Document - Historical information/data - Eagan Treasurers Account Book Herbert Polzin - (4)for Fiscal Year Ending
County of
19
DISBURSEMENTS
For detail see pages to inclusive.
Total
Disbursements
and Balance
I
REVENUE
Orders (Warrants) Redeemed - - -
89 700
997
00
8 6 6
01
8
0 6 7
95
6 5
01
Balance at end of year - - - -
ROAD and BRIDGE
Orders (Warrants) Redeemed - - - _
Interest
Balance at end of year - • - -
DRAG
Orders (Warrants) Redeemed - - - -
Balance at end of year - - • - -
POOR
Orders (Warrants) Redeemed - - - -
Balance at end of year - - - - -
Telephone
Orders (Warrants) Redeemed - - -
Telephone
Balance at end of year - - - - •
Total Disbursements - - - - -
Total Disbursements and Balances - - -
Subtract Total Disbursements - - - -
Treasurer's Balance - - • - - -
OVERDRAFTS should always be shown me RED.
91
0 8
96
2190
50
4 6
00
6 0 0
00
86
66
500
00
6 7 0
00
1 9 8
00
7 0
00
198
00
6 4 0
00
5 0 0
00
4 6
.00
5 0 0
00
7 7 6
6 0
A
6 9 8
96
6 7 6
60
(b
4
1 39
01
8
5 9 8
95
6 4 0
06
The foregoing summary of receipts and disbursements, as well as the itemized statement of
receipts shown on page_._...._.-_—..._....., and the statement of disbursements shown on pages
........... to. .......................inclusive, of this account book, have been examined and
audited by us, and are hereby approved this... .day of - .........................._..............._........_ _
A. D. 19_
Board of
Auditors