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Audit Report 12/31/1966
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Audit Report 12/31/1966
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Audit Report 12/31/1966
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Village of Lino Lakes <br />Anoka County, Minnesota <br />GENERAL FUND CASH RECEIPTS AHD DISBURSEMENTS (Continued) <br />For the Year Ended December 31, 1966 SCHEDULE Bel <br />Page 2 <br />Budget <br />Disbursements ants Actual Estimate <br />Village Council: <br />Salaries $1,250.00 $ 1,250.00 <br />'telephone and Postage 126.20 125.00 <br />Utilities 1,570.12 500.€0 <br />Rent 1,200.00 1,200.00 <br />Insurance 1,321.83 310.00 <br />Membership Dues 242.75 300.00 <br />Labor - General Maintenance 572.99 600.00 <br />$ 6,283.89 4,265.05 <br />Municipal Court: <br />Services 1,597.33 625.00 <br />Elections: <br />Salaries 47/.12 2€0.00 <br />Supplies and Expense 112.76 1C0 00 <br />583.88 300.00 <br />Finances <br />Salary - Clerk 750.00 750. <br />Salary - Treasurer 550.00 300.00 <br />Supplies 303.65 360.00 <br />Treasurer's Bond 246.50 160.00 <br />Travel 22.88 <br />Auditing Service 750.00 700.00 <br />2,623.03 2,270.00 <br />Assessor: <br />Salary 1,50000 1,500.00 <br />Bond 10.00 10.00 <br />_.... 1,510.00 1,510.00 <br />Legal: <br />Professional Service 2,618.79 2,000.00 <br />Printing and Publishing 319.15 450.00 <br />2,937.94 2,450.00 <br />Planning and Zoning: <br />Engineering Service 2,595.00 7€701.00 <br />SSappliec 31.00 250.00 <br />2,626.00 950.00 <br />Police: <br />Salaries <br />Clothing Allowance <br />pond <br />General Supplies <br />Test <br />Gas and Oil <br />Auto Repairs <br />Capital Outlay: <br />2 Guns with Ho/stars 197.52 <br />Cmerra Equipment 68.722 <br />3,229.44 3,180.00 <br />120.00 120.00 <br />9.00 <br />28.13 75.00 <br />7.50 <br />376.81 650.00 <br />121.26 100.00 <br />1,000.00 <br />- 13 - <br />4,158.38 5,125.00 <br />(Continued) <br />
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