CRANE LAKE WATER & SANITARY DISTRICT
TREASURER'S REPORT
SEPTEMBER, 2001
  August   Current
  Year-to-Date September Year-to-Date
       
Beginning Cash Balance  $             8,683.10  $            8,199.50  $              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  $            8,199.50  $            28,621.40
       
Less Disbursements:      
     Ayres Associates  $           16,221.50  -  $            16,221.50
     Citizen's Communications                   325.83                    30.08                    355.91
     Cook News-Herald                     31.00  -                      31.00
     Cope & Peterson                   867.00  -                    867.00
     D. Dill                   627.25  -                    627.25
     League of Minnesota Cities  -  -  -
     Minnesota Rural Water Association  -  -  -
     Mt. Iron State Bank                     14.25  -                      14.25
     J. Pohlman                 1,500.91                  224.00                  1,724.91
     Postmaster - Crane Lake                   144.85  -                    144.85
     Quill Corporation                   102.87  -                    102.87
     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  $           20,421.90  $              254.08  $            20,675.98
       
Ending Cash Balance  $             8,199.50  $            7,945.42  $              7,945.42
       
  Invoices on Hand:      
     J. Pohlman - Sept. & Postage 9/30/01  $                288.00    
     RLK-Kuusisto-Site Eval.          8/31/01                 4,700.00    
     League of Mn. Cities-Ins/Dues 9/10/01                 2,927.00    
     Quill Corp.-Supplies                9/10/01                     47.95    
     Cope & Peterson-Aug.            8/31/01                   302.50    
       
       
M.J.White      
10/4/01