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HomeMy WebLinkAboutFinancial Statements TOWN OF G:ROW Finanoial Statement Janusry 14, 1969 Road '" :Revenue Bridge .Balance 2665.18 3264.37 592<;.55 lZ-3e~68 Deposited Sgee.77 7157.86 8565 95 10422.23 18988.18 1~14-69 Deposited 227.50 8793.45 10422.2) 19215.68 1_14-69 Paid Out 3255,47 10l@ . $6 5537.98 9412.67 14950.05 SAVINGS CERT IFICA'I'E 5886.18 Interest 73.58 5959.76 \1"L _ v Anoka Co. Treasurer 5850.87" 7157.86 tex distribution Anoka Co. Treasurer i1f9.91Jf" payment for 499 gophers S;¥; O'D 7-:-1 Waste Disposal Engineering : .i>O.Oð/ dump in township William Kemp ~ building permit payments 'J:}'!,')"\) 198 11 ig :Bear" .¡' 21.83 battery, cable'" oil for truck 199 Babcock, Locher, Neilson 125.110 legal services rendered 2Ø6 Jo;¡ce )oos· 19.50 clerk 201 Louis Appelby. 36.00 supervisor 282 RiChard J. Schneider < 54.06 supervisor 2e3 Melvin Linder" 2<;.62 film for camera by assessor 2&4 Melvin Linger, 40&. GG Janusry payment for assessor 205 William Kemp, 114.75 building inspector 206 Louis Appleby. 10e.00 money for Gopher Fund 207 Lyle Signs, InC/ 2332.00 street signs'" posts 208 LeRoy H. Winnert .36.0~ flupervisor 209 :Bill Severson" 25.1&$ garage rental for truck 210 National Bushing & Parts. 6.56 1<'01'1' on truck 211 Myron Roselund ~ 3.54 antifreeze'" oil paid for 212 Market Ford Sales, Ino.· 109.71 p&1'ts for truck 213 Myron Roselund' )43.08 plowing snow for township 214 Bill Seversonf" )60.50 plowing snow for township 215 Marlin VickstromV 14e.eø mechanics work on truck 216 First National Agency.' 8.00 bond for assessor ; . " '", \ - TOWN (JJf GROW Financial Statement March 18. 1969 Road and Revenue :Bridge :Balance :BalAnce 4404.21 8608.17 13012.38 Depos i ted 1907.48 6311.69 8608.17 14919.86 Paid Out .1897.92 1795.81 4413.77 6812.36 11226.13 I Appleby, Ronsteby,7itur ,Eveland 8.0Û' filing fees State of Minnesota 1387.98- ~"rette tax apportionmeI Waste Disposal Engineering 100.00' dump in township William vemp 226. 5 ()I building permit pa~ents Cletus vro11 110 . 00· sale of land william Kemp 75. Of)¡ bUilding permit payments ..*" 1 Public Employees Retirement 'ss~ 43.5.00 retirement fund for assessol.. .~., 2 william ítemp, 271.35 building permit inspeotions 3 LeRoy H. "'inner" 10 .lJ, zoning me.ps 4 First National Agency 10.00 treasurer's bond .5 'noka County UnioJ1/ 25·00 ads in paper for February 6 Janett Eveland- 20.00 speoial meetings attended 7 H8rold LangsetJv 32.00 zoning and planning meetings 8 Louis 'ppleby. 96.00 supervisor 9 Riohard ~chneid8~ 104.00 supervisor 10 LeRoy winner. 132.00 supervisor 11 Joyoe :BooS/ 99.12 clerk 12 JanettEveland- 200.00 tre"sure's servioes for 1968 13 Melvin Linder 400.00 assessor for March 14 Lyle :Bradley/ 2.50 moderator for RnnUR1 meeting 15 Joyoe Boos, 5.62 clerk ftt e1eotion 16 Gladys "'hompsoIV 13.75 deputy clerk at election 17 LeRoy Winner/ 10.00 eleotion judge 18 Richard Sohneider. 7.50 elect i on judge 19 Gordon :Rogers/ 3.12 counting ballots 20 Wenneth Olson 13.17 counting ballots 21 Norman Fuehrer- 1.25 oounting ballots 22 Melvin Linder 6.43 film for assessor 23 Anoka Garftge 100.00 truck repair 24 Standard Oil· 145.33 part payment gas '" oil 25 Myron 'f1oselRndf 19.25 snOwplO~ling 26 Hulegaard Excavating/ 438.00 snowplowing 27 .'noka Tnternat10nal Sales. 17.,50 truck tire chains 28 Anom Oounty Highway Dept 107,5.73 work on township roads Cheok No. 1 has not been mailed beoause attorney "r. Beens is making furthur investfta.tion \ TOWN OF GROW Financial Statement April 8, 1969 Road & Revenue :ar idge Balance 4413·77 6812.36 11226. 13 Deposited 2729.82 831.29 7143.59 7643.65 Paid Out 1940 .24 511.50 5203.35 7132.15 12,335.50 Waste Disposal Engineering 100 . 001 dump in township William Kemp 241.50<: building permit payments ~reasurer Anoka County 831.29/ tax distribution 'Reyenue 428.07. Building 253.19'" :i'ire 3.91. LiQuor ~ax Distribution 1107.58/ Gopher Control .57' Mortgage Registratiop 595.0'Ov 29 Louis Appleby 60.00 supervisor ,30 Richard J. Rchneider 75 00 supervisor :31 Joyoe Boos ,32.69 olerk 32 Baboock. Looher. NeilsonMannella517.00 legal services through March 3:3 William Kemp 217.35 building inspector 34 Norman "'tout 96.00 zoning meetings attended ~5 William Kemp 16.00 zoning meetings ~ttended :36 EDrl Foley, clerk City of 'noka610.00 fire contraot for 1969 37 Anoka County Union 30.00 ballot s 38 Fir~t .~~~8 Agency 190. ze General 'uto Li~bility Polisy 39 Willi~m Severson ' - 25·00 truck rent 40 Harold mbompson :327·50 work with grader 41 Standard Oil 123.00 gasoline bill to :3-31 42 H. & S. Asphalt Co. 36.00 bled", rental 43 LeRoy H. "'inner 96.00 supervisor TOWN OF GROW Financial Statement May 13, 1969 Road & Revenue 1!r idge 1! 520:3.35 7132.15 1 Deposited /f.GJ.6.75 6220.10 7132 15 Paid Out 6807,42 1196.00 L2~1~}~-¡ .5936. 15 William Kemp 787.25 b Treasurer Anoka Oounty 112·5a 1 Waste Disposal Engineering 100.00 d Mrs. Esther :Brown 12.00 c Joyce :Boos 5·00 ð 44 Louis Appleby 96.00 · 45 Ricñard J. Schneider 72.00 · 46 LeRoy 11. \4inner 96.00 · 47 Joyce Boos 30·55 c 48 Harold Langseth 48.00 ¡; 49 Norm8Jl Stout 413.00 I 50 William Kemp 708.53, 1 51 Walter S. :Booth & son 6.90 Í 52 Anoka Oounty Union & $hopper 22.413, E 53 Miller Davis Company 16.04 ð 54 City of bnoka 375.ØO Í 55 Twin City Federal 5000.00 ¡ 56 :Lyle :ar adley 96.oø 1 57 Jim Appleby 24.06 1 58 Steve Sloth 27.00 j .59 Al Sloth 4.5.60 f 60 Harold O. Thompson 4130.00 1 61 Riohard SOhneider 56.00 1 62 J(ulegaard Excavating 644.00 1 63 Louis Appleby 200.00 ( Savings Acoount Oertificate Anoka National JJ8Jlk I , ¡ ~ 'l'o!ffi OF GROW Financial Statement June 10, 1969 Road & Revenue Bridge Balance Balanoe (1I1J'Z,~ .5936.15 54li8.83 Deposited 1158. 11 670.79 5936.15 Paid Out 756.1G. 212.50 (J~5j31 5723.65 5638.)4 SAVINGS CERTIJi'ICATES TWin cIty Federal 5000.00 First National 6034.26 May 21 Deposited $100 received from dog licenses ~ , Gilbert Menkveld 570.11 oulvert on James Green property Waste Disposal ENgineering 100.00 dump in townShip Charles Glidden 1.00 building code book Joyce Boos 12.00 dog license payments William Kemp 473.00 building permit payments Joyce Boos 2.00 dog license payment 64 Richard J. Schneider 7.06 repair of washout 65 Harold C. Thompson 135.00 work wi th grader 66 Fred Tronson 25.00 snowplow work in Feb. 67 Marlin Vickstrom 35.00 repair tra,nsmission on truck 68 Standard Oil 10·50 50 gal. gas 69 Richard J. Schneider 36.00 eupervisor 70 LeRoy Winner 24.00 supervisor ?l Louis Appleby 48.00 supervisor ,,- 72 Joyse Boos 43.70 clerk 73 Janett Eveland 10.00 licensing of d~s ~t clinic 74 Central Lowry Lock Co. 12.50. repair of township safe 75 Kenneth Campbell 1.10 Xerox copies made 76 Anoka Union & Shopper IJJ. 10 ads in paper 77 William Kemp 425.70 building inspector 78 Andover Community Club 12.00 use of olubhouse 79 Janett Eveland 10.00 special statements to board /J. TOWN OF GROW , ~I r- / .,,'G' \;¡ Financial Statement ' IT C¡,' Q 'Qè-'-" July 24, 1969 d~~ 'J,.ð ;fA RoaA and I <...," Revenue Bridge :Balance '~ ) } þ~l. ~ ð\ /"'-tloð.íf'¿¡- (85.31) 5723.65 5638. :34 Deposited 1ôA'~ at' 6033.15 '19/5-:.:>'ý ')715. JiJ 11756.80 pt,;2.:T. ",-3 Paid Out;? ~A' f.JJrì2I1'. 01 328.67 7287.01 11428.13 Deposited 3606. 79 1089:3.80 11428. 13 22321. 93 state of Minnesota 3722.31 ! ps,yment sales tax distribution Walter Johnson 110.00 --final fire can p~ent____' Cecil Heidelberger 7·50 Junk yard permit pØ1ment Jim Frantz 7.50 junk yard permit pØ1ment Louis Appleby 1.00 sale of zoniDg book Waste Disposal EngineeringlOO.OO dump in township Treasurer ADoka County tt.~$ 6052.54 6033.15 tax distributton Cal Jellison 7·50 junk yard permit payment Treasurer ADoka County 35:37. .29, tax distribution ** Stephen Nemeth 12.00 cigarettè license pØ1ment Sandra 0 'Reilly 25·00 ~nnel license payment Carol Pinheiro 25.00 kennel license payment SAVING CERTIFICATES TWin City Federal 5000.00 First National 60)4.26 Interest 4-14-69 to 7-14-69 75.43 6109.69 80 First National Bank 15.20 printed checks & holder 81 Louis Appleby 60.00 supervisor 82 Richard J. Schneider 34.00 supervisor 83 LeRoy Winner 96.00 supervisor 84 Jo;¡ce :Boos 28.1.1 clerk 85 city of ADoka 2125.00 outstanding fire call pØ1ments 86 ADoka County Union & Shopper 30.20 ads in shopper 87 First National Agency 20.00 bond for Constable 88 Melvin Linder 210.00 Assessor's salary$90 Per.. deduct 89 Richard J. SChneider % 21.00 hauling stabilizer on roads 90 IiIarold C. Thompson 275.00 work with grader on roads 91 H & S Asphalt 32.67 stabilizer for township roads 92 Janett Eveland 10.00 special reports sent **Tax distribution money recived as follows from Treasurer 1. 2nd half of the state payment on personal property tax reimburseJllent, tax pqable 1969. 2. 1st half of the state payment on the homestead tax oredit, tax payable 1969. 3. Th~re wae an adfustment on the homesteaA tzx credp for the t~ g&:,able 19 8, which is ncluded also, this affects some 0 the towns n county. TOWN OF GROW" Finanoial Statement August 12, 196~ Road and Revenue :Bridge :Balance 7287.01 11428. 1) 18715·14 '(-24 Deposited * ( 360b. '19 J,2-089).80 11428.1) ~12 Deposited 1431.26 12)25.06 11428.1) 6-12 Paid Out 2237.46 328.22 Oorrection 10087.60 11099.91 21187.51 * $1826.'lr Should have *_ 1826. 'n .¡. 1826. .{'/ been taken from Revenue /3260.83 12<;26.68 2118'/.51 and added to Road & :Bridge 7-24 Treasurer Anoka Count¡- 1710.52 1826. ?'I tax distribution Oal Jellison 7.5Q, Junk yàrd permit payment Stephen Nemeth 12.00 cigarette license payment Sandra O'Reilly 25.00 ~ennel license payment C&1'ol pinheiro 25.00 ~ennel license payment 8..12 Thomas Thimmesh ~ fire oan payment---- Winslow Holasek 87.,$0..- t fire call paymen"'---- Joyce :Boos 11.00 dog license payments R&1'01d Wilbur 7.50. junk yard payment Dwight Kline 7.50 junk yard payment Anoka. Oounty treasurer 63.l.KJ gopher payment Monroe Lindgren 12S . 0Oc.-- fire call payment___ Waste Disposal EngineeriQg 100.00 dump in township 1st Federal Savings & Loan 1.75 special assessment search William Kemp 537.00 buildiog permits payment Don Frawley_ 7·50 junk yard permit payment State of Minnesota Auditor 383.11 Mobile Home personal property 93 PUblic Employees Retirement 217.50 salary deduction M. Linder 94 Louis Appleby 72.00 supervisor 95 Richard J. Schneider 46,06 snpervisor 96 LeRoy Winner 148.20 supervisor 9'/ Joyce :Boos 29.2j clerk 98 J'anett Eveland 10.00 special r~port made 99 Harold Langseth 24.00 zoning meetings attended 10C William Kemp 483.30 building inspector payment 101 Babcock, Locher 926.13 legal services rendered 102 Clerk, Oity of Anoka 225.00 fire bills for July 103 Anoka Oounty Union 12.00 ads in Anoka Shopper 104 Miller Davis C ompaIIY 8.10. certificates printed 105 First State Agency )6.00 balance Anto & Casualty Ins. 106 Harold C. Thompson 300;00 work with grader - 107 Richard J. Schneider 14.00 hauliog stabilizer 108 National :Bushing & Parts 8.91- parts for truck 109 H & S AsphÐJ.t Co. 5.31 stabilizer for roads TOWN OF GROW Financial Statement September 9. 1969 Road and Revenue Bridge Balanoe 8260 .83 12926.68 21187.51 Deposited 1750.21 10011.04 12926.68 Paid Out 3995.65 388.34 6015.39 12538.34 18553.73 TWIN CITY CERTIFICATE 5000.00 1ST NATIONAL B.ANK 6109.69 Waste Disposal Engineering 100.00 dump in township William Batson 7.50 junk yard permit State of Minnesota 1373.96 ~e tax apportionment Joyoe Boos 2.00' dog license pôyment Spring Co. Realtors .25 special assessment search Harold Langseth 266.50 building permit payments 110 L<liuis Appleby 48.00 supervisor 111 LeRoy ~linner 60.00 supervi sor 112 Richard J. Schneider 53.09 supervisor 113 Joyce Boos 33.30 olerk 114 Je.nett Eveland 10.00 special report prep&1'ed 115 Norman Stout 56.00 zoning meetings attended 116 Harold Langseth 239.85 building inspections 117 Clerk, City of Anoka 450.00 fire calls for June 118 J.N. Sullivan & Associates 3045.50 seWer study & consulting 119 Hulegaard Excavating 381.34 work on roads May_Sept 120 :Richard J. Schneider 7.00 puttings up road signs TOWN OF GROW Financial Statement October 14, 1969 Road and Revenue Bridge Balanoe 6015.39 12538.34 18553.73 9-12 Paid Out 8857.00 6015.39 3681. 34 9-23 Deposited 250.00 6265.39 3681. 34 10-14 Deposited 783.00 7048.39 3681.34 10-14 Paid Out 2244.00 460.90 4804.39 3220.44 8024.83 9-12 121 ~at National Bank(Mpls) 8857.00 $9000 U.S. Treasury Bond for 90 d~s at 7% interest Great Northern Railw~ 225.00 fire call paymeny----·- Alan G. Jontz 25.00 ~nnel permit Harold LaDgseth 458.00 building permit payments Waste Disposal Engineering 100.00 d~ in township Eugene M. Olesen 225.00 . fire call paymen~ , 122, Louis App1ebr 96.oe supervisor 12) LeRoy Winner 96.00 supervisor 124 Richard J. Schneider 53.00 supervisor 125 Joyce Boos 26.50- clerk 126 Janett Eveland 10.00 special reports prepared 127 Harold Langseth 412.2<!:.- building inspections 1~8 Trueman L. Hulegaa1'd 30.00 servioes rendered 129 Earl Foler C1erk,CitYAno13eO.00 fire calls for Ang. & Sept ¡j0 Harold Langseth 60.oe meetings '" services 131 Anoka Union & Shopper 32.80' ads & signs printed 132 BaboockLocherNeilsen 127·50 partial legal servioes 133 Harold C. Thompson 305.00 work with grader 134 H & S Asphalt 5.90 stabilizer for roads 135 Hulegaa1'd Excavating 150.00 hauling stabilizer Anoka National Bank: Savings 6109·69 Interest 7ó.37 Balanoe b186.06 Twin City Federal Savings 5000.00 1st Natl. Bank Mpls U.S.TresBond èl85'1 . 00 TOWN OF GRO\~ Financial Statement November 17, 1969 Road and Revenue Bridge :Ba1anoe :Balance 4804.39 3220.44 8024.83 \ '50 Deposited 5751. 75 ~d- ' cO 10556.14 3220.44 X ~\~ Paid Out 821.30 681.50 \:, <." - "D /::/_.., ,<:...,,' 9734.84 2558.94 12273.78 \<,Z);/ Riohard Collins (Tavern) 12.00 cigarette license payment Waste Disposal Engineering 100.00 dump in township Earl P. Dierks 75.00 i fire call payment..--- First Fed Savings &, Lilian .50 special assessment search Harold LaJ:Jgseth 4:3:3.00 building permit payments Twin City Federal 131.25 Interest on $5000 certificate TWin City Federal 5000.00 Certificate withdrawn 136 Louis Appleby 72.00 supervisor. 137 Riohard J. Schneider 58.00 supervisor 138 LeRoy Winner 60.00 supervisor 139 Joyce :Boo.s 49.60 clerk ~40 Janett Eveland 10.00 speoial reports made 141 H&1'old Langseth 47.00 special inspections &, meetings 142 Norman Stout 58.00 zoning meetings 143 Harold Langseth 389.70 building inspector 144 LeRoy H. Winner 35.00 surveying work 145 N. E. Devel1pers. Ino 64.00 grading & clearing 146 H&1'old O. Thompson 617.50 work with grader 147 Lyle :Bradley 32.00 zonings meetings Sept Nov -148 Janett Eveland 10.00 zpecial meeting attended SAVING OERTIFIOJÅ“E First National :Bank 6186.06 :BOND INVESTMENT :¡¡; 1st Nat ional :Bank, Mpls 8857.00 FUTURE INVESTMENT: On November 17th, the $5000 Oertificate was wi thdraWD from the Twin Oity Federal and was deposited in cheoking account. A :Bond for a Federal Home Loan investment for $5000 and a $7.50 service ch&1'ge that will pay 8 3/8% will be purchased about November 25th that will coma due in September 1970. Mr. :Baboock made the arrangements. TOWN OF GROW Finanoial Statement Deoember 9, 1969 Road and Revenue Bridge Balance 4603.59 2538.94 711,2.53 11-17 Deposited '-"5131.25 973L¡..84 2538.94 11-19 Paid Out 5007. 50 4727.34 2538.94 7266.28 12-9 Deposited 10274. 51 5145. 90 15001.85 76BL¡..84 12-9 Paid Out 2700.60 99.05 12:301.25 7585.79 19887.04 TWin City Federal Intereat on $5000 certificate TWin City Federal withdrawn Certificate in deposit 149 1st Nat'l Bank MplS Investment 5007,50. Bond investment Federal Home Loan Bank Note at 8.375% interest Maturity 9-25-70 Harold Langseth 209.00 building permit payments State of Minnesota 3722.31 Sales Tax payment Edward J. BAyers 25.06 ~l license _________ Charles Hartfiel 225.00 fire call paymen~ Waste Disposal Engineering 100.00 dump in township Design Colleotion Builders 250.00 special use permit for house Treasurer Anoka County 5743.2Q 5145.90 tax distribution 150 Louis .Appleby 60.00' supervisor 151 LeRoy Winner 62.70 supervisor 152 Richard J. Scbneider 36.00 supervisor 153 Joyce Boos 25.40 olerk 154 Janett Eveland 10.00 speoial report made & senif 155 Harold Langseth 32.00 zoning & special meetings 156 Harold Langseth 188.10 builder inspeotor 157 Henry Jirasek 150.00 weed inspeotor 158 Babcock,Locher ,Neilsen&Mannella 398.40 legal services rendered 159 Urban Plannil'G & DeRign 230.00 assistanoe to planning oomm. (Voss) 160 Lyle Signs 1404.00 street signs brackets & posts 161 Big Bear Store J. 3.12 antifreeze for truck 162 The Travelers Insurance Co. 104.00 workman's compensation insurance 163 Harold C. Thompson 50.00 work on township roads 164 No~th 7th "66" Service ~ 45.93 repair on snowplow truck !\PS \\",~,\j) ~~\¡~. \~~')~ .A:fter talking Wi~ Mr. Babcook, we decided to not renue treasury bond for $9000. Instead $1000 will be added to that amount making $10,000 for which will be invested in a Federal Home Loan Bond dated Deoember 22, 1969 and will come due November 25. 1970 with 8.7;% interest.