Laserfiche WebLink
28 <br /> ' COURT FINES <br /> Receipts 1969 $1,205.00 <br /> Payments to treasurer 1969 $1,205.00 <br /> Receipts January 1 to $55.00 <br /> ' April 4, 1970 <br /> Payments to treasurer January 1 to $55,00 <br /> ' April 4, 1970 <br /> 1 <br /> FIRE DEPARTMENT <br /> ' Cash balance January 1, 1969 $11.10 <br /> Receipts 18.00 <br /> $29.10 <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 <br /> ' Payments to treasurer 18.00 <br /> January 1 to April 4, 1970 <br /> t Cash balance April 4, 1970, verified 3.00 <br /> $21.00 <br /> ' BUILDING INSPECTOR <br /> ' Cash balance January 19 1969 1$143-00 <br /> 969.94 <br /> Receipts <br /> $2,112.94 <br /> ' Payments to treasurer 1,957.94 <br /> Cash balance December 31, 1969 155.00 <br /> $2,112.94 <br /> ' Cash balance January 19 1970 $155.00 <br /> Receipts January 1 to <br /> April 4, 1970 409.00 $564.00 <br /> Payments to treasurer January 1 to $564.00 <br /> ' April 4, 1970 <br />