Laserfiche WebLink
COURT FINES <br /> Receipts 1969 $10205.00 <br /> Payments.. to treasurer 1969 $1,205.00 <br /> Receipts January 1 to <br /> II <br /> April 4, 1970 $55.00 <br /> Payments to treasurer January 1 to <br /> April 4, 1970 $55.00 <br /> FIRE DEPARTMENT <br /> Cash balance January 1p 1969 $11.10 <br /> Receipts 18.00 ! <br /> $29.10 r*'+i <br /> Payments to treasurer 11.10 <br /> Cash balance December 31, 1969 18.00 <br /> $29.10 <br /> Cash balance January 1, 1970 $18.00 <br /> '. Receipts January 1 to <br /> April 4, 1970 3.00 !_=� <br /> $21.00 l <br /> Payments to treasurer <br /> January 1 to April 4, 1970 18 00 <br /> Cash balance April 4, 1970, verified 3100 <br /> $21.00 <br /> u <br /> BUILDING INSPECTOR <br /> Cash balance January 1, 1969 $143.00 1 <br /> Receipts 1,969.94 <br /> $2,112.94 <br /> Payments to treasurer 1,957.94 <br /> Cash balance December 31, 1969 155.00 $2,112.94 <br /> Cash balance January 1, 1970 $155.00 <br /> Receipts January 1 to <br /> April 4, 1970 409.00 <br /> g $564.00 <br /> f ; <br /> i <br /> Payments to treasurer January 1 to <br /> April 4, 1970 $564.00 <br /> i <br />