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' 29 <br /> ' WIRE INSPECTOR <br /> Cash balance January 1, 1969 $29.00 <br /> Receipts 699.00 <br /> $728,00 <br /> Payments to treasurer 698.00 <br /> ' Cash balance December 31, 1969 30.00 <br /> $728.00 <br /> ' Cash balance January 1, 1970 $30.00 <br /> Receipts January 1 to 85.00 <br /> April 4, 1970 $115.00 <br /> Payments to treasurer January 1 to <br /> April 4, 1970 100.00 <br /> ' Cash balance April 49 1970, verified 15.00 $115,00 <br /> 1 <br /> ' GAS INSPECTOR <br /> Receipts 1969 $63.00 <br /> ' payments to treasurer $59.00 <br /> Cash balance December 311 1969 4.00 $63.00 <br /> ' Cash balance January 1, 1970 $4.00 <br /> Receipts January 1 to 3,00 <br /> ' April 4, 1970 $7;00 <br /> ' Payments to treasurer January 1 to -$7,00 <br /> April 4, 1970 <br /> 1 <br /> 1 <br /> 1 <br />