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- 13 <br /> SEALER OF WEIGHTS AND MEASURES <br /> Fees 1960, $13.50 <br /> ' Payments to treasurer 1960, $13.50 <br /> TRAILER PARK FEES <br /> Accounts Receivable <br /> Charges 1960, $4,567.00 <br /> Payments to treasurer 1960, $4,567.00 <br /> Charges January 1 to 16, 19612 $128.00 <br /> ' Payments to treasurer January 1 to <br /> 16, 1961, $128.00 <br /> BOARD OF HEALTH <br /> ' Licenses issued 1960, $32.50 <br /> ' Payments to treasurer 19600 $30.50 <br /> Cash balance December 31, 1960: <br /> Paid treasurer February 7, 1961s 2.00 <br /> $32.5o <br /> " PUBLIC WELFARE DEPARTMENT <br /> General Relief - Accounts Receivable <br /> Outstanding January 19 1960, $822.58 <br /> Charges 1960, 10128.50 <br /> $1,951.08 <br /> ' Payments to treasurer 1960, $1,951.08 <br /> Disability Assistance - Accounts Receivable <br /> Charges 1960, $1,414..67 <br /> Payments to treasurer 1960, $1,414.67 <br />