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18
<br /> BUILDING INSPECTOR
<br /> ' Cash balance January 1, 1965, $121.50
<br /> Receipts, 1,228.50
<br /> $1,350.00
<br /> ' Payments to treasurer, $1,339.00
<br /> Cash balance December 31, 1965, 11.00
<br /> $1. 350,00 �
<br /> Cash balance January 1, 1966, $11.00
<br /> Receipts January 1 to 18, 1966, 20.00
<br /> $31.00 .k
<br /> Cash balance January 18,' 1966, verified, $31.00
<br /> ' WIRE INSPECTOR
<br /> Receipts January 1 to 18, 19660 $15:00 k
<br /> ' Cash balance January 18, 1966, verified, $15.00
<br /> ' GAS INSPECTOR
<br /> Receipts 1965, $47.50
<br /> Cash balance December 31, 1965 and
<br /> January 18, 1966, verified, 1 0
<br /> MOBILE HOME PARK .FEES
<br /> ' Accounts Receivable
<br /> Outstanding January 1, 1965, $600.00
<br /> ' Charges, 5,605.00
<br /> $6,205.00
<br /> Payments to treasurer, $6,049.00
<br /> ' Outstanding December 31, 1965 and
<br /> January 18, 1966, per list, 156.00
<br /> $6 ,205.00
<br /> ' BOARD OF HEALTH
<br /> Cash balance January 1, 1965, $64-50
<br /> Receipts, 133.00
<br /> ' $197.50
<br /> Payments to treasurer, $194.50
<br /> ' Cash balance December 31, 1965, 3,00
<br /> 1 0
<br /> ' Cash balance January 1, 1966, $3.00
<br /> Receipts January 1 to 18, 1966, 8.50
<br /> $11.50
<br /> ' Cash balance January 18, 1966, 11. 0
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