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t 30 <br /> 1 <br /> BOARD OF HEALTH <br /> ' Mobile Home Park Fees - Accounts Receivable <br /> ' Charges 1969 $5,966.00 <br /> Payments to treasurer $5,786.00 <br /> Outstanding December 31, 1969 180.00 <br /> ' $5,966.00 <br /> Outstanding January 1, 1970 $180.00 <br /> Charges January 1 to 1,675 50 <br /> April 4, 1970 $1,855.50 <br /> ' Payments to treasurer January 1 to 1,663.50 <br /> April 4, 1970 <br /> Outstanding April 4, 1970, per list 192.00 $1,855.50 <br /> ' Licenses and Permits <br /> ' Receipts 1969 $318.50 <br /> Payments to treasurer $295.50 <br /> ' Cash balance December 31, 1969 23.00 <br /> $318.50 <br /> ' Cash balance January 1, 1970 $23.00 <br /> Receipts January 1 to 165.50 <br /> April 4, 1970 $188.50 <br /> ' Payments to treasurer January 1 to 152.00 <br /> ' April 4, 1970 <br /> Cash balance April 4, 1970, verified 36.50 $188.50 <br /> 1 <br />