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 OERTIFIOJœE
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.