CRANE LAKE WATER & SANITARY DISTRICT
TREASURER'S REPORT
OCTOBER, 2001
   
  September   Current
  Year-to-Date October Year-to-Date
       
Beginning Cash Balance  $             8,683.10  $            7,945.42  $              8,683.10
       
Plus Receipts:      
     St. Louis County - 2000 Taxes  $           11,148.32  -  $            11,148.32
     St. Louis County - 2001 Taxes                 8,693.98  -                  8,693.98
     St. Louis County - Grant 2000  -  -  -
     League of Minnesota Cities                     96.00  -                      96.00
          Total Receipts  $           19,938.30  -  $            19,938.30
       
Total Cash Available  $           28,621.40  $            7,945.42  $            28,621.40
       
Less Disbursements:      
     Ayres Associates  $           16,221.50  -  $            16,221.50
     Citizen's Communications                   355.91  -                    355.91
     Cook News-Herald                     31.00  -                      31.00
     Cope & Peterson                   867.00                  302.50                  1,169.50
     D. Dill                   627.25  -                    627.25
     League of Minnesota Cities  -  -  -
     Minnesota Rural Water Association  -  -  -
     Mt. Iron State Bank                     14.25  -                      14.25
     J. Pohlman                 1,724.91                  288.00                  2,012.91
     Postmaster - Crane Lake                   144.85  -                    144.85
     Quill Corporation                   102.87                    47.95                    150.82
     Range Print Shop                     12.78  -                      12.78
     Sterle & Co.                   300.00  -                    300.00
     Voyagaire Lodge                     30.53  -                      30.53
     M. White                   243.13  -                    243.13
          Total Disbursements  $           20,675.98  $              638.45  $            21,314.43
       
Ending Cash Balance  $             7,945.42  $            7,306.97  $              7,306.97
       
  Invoices on Hand:      
     J. Pohlman - October 10/31/01  $                147.50    
     Citizens Comm. September 10/7/01                     25.05    
     D. Dill - travel  10/30/01                   571.05    
     League of Mn. Cities -Insurance 9/10/01                 1,853.00    
     League of Mn. Cities - Dues  9/1/01                 1,074.00    
     RLK-Kuusisto - Sites 8/31/01                 4,700.00    
     RLK-Kussisto - Contract 10/31/01                 5,500.00    
       
       
M.J.White      
11/4/01