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Village of Lino Lakes <br />Anoka County, Minnesota <br />GENERAL FWD CASH RECEIPTS AND DISBURSEMENTS (Continued) <br />For the Year Ended Deemer 31, 1966 SCHEDULE B -1 <br />Page 3 <br />Disbb (C <br />rs nts onlin ed) <br />Protective inspection <br />Building inspection Fees <br />Travel <br />Actual <br />Budget <br />Estimate <br />$ 451.23 $ 425.00 <br />3.00 5o.00. <br />$ 454.23 475.00 <br />Weed inspection: <br />Fees and Engage 314.59 450.00 0.0 <br />Labor 144.00 <br />Supplies 182.33 200.00 <br />640.92 650.00 <br />Animal Control: <br />Dog Catcher 1,405.08 300.00 <br />Dog Licenses 12.51 25.00 00 <br />1,4/7.59 325.00 <br />Miscellaneous: <br />Additional Federal Withholding iRx <br />for Prior Year 14.98 <br />Penalty for Late Payment of P.L.N.A. 4.30 <br />Refunds: <br />House i'0ming Bonds 1,000.00 <br />Cigarette license 12.00 <br />Liquor License 100.00 <br />Capital Outlay: <br />52 Folding Chairs and Hick 225.42 <br />4-Drawer File with Lock 67.50 <br />Bruning Machine with Wale 43.00 <br />)iiti -Pi 1e 59.00 <br />Copy Machine 50.00 <br />IgN Typewriter 190.40 <br />Remington Calculator 250.00 <br />Conference Table 370.00 <br />Road Basement 300.00 <br />Lalld Option 10.00 <br />19.28 <br />1,112.00 <br />1,564.92 <br />Total Disbursements 27 5 a <br />Trenafero fiat to Other Funds: <br />To Road and Bridge Fund Litalit22422 <br />-14- <br />OP <br />100.00 <br />l8 961 .t3 <br />