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114 <br /> POLICE DEPARTMENT <br /> ' Receipts 1962, $94.00 <br /> Payments to treasurer 1962, .00 <br /> COURT FINES <br /> Receipts 1962, $30.00 <br /> Payments to treasurer 1962, 0.00 <br /> ' FIRE DEPARTMENT <br /> Cash balance January 1, 1962, $31.50 <br /> ' Receipts 1962, 44.50 <br /> $76.00 <br /> Payments to treasurer 1962, 6.00 <br /> TOWN HALL RENTALS <br /> ' Receipts 1962, $25.00 <br /> Payments to treasurer 1962, 2 .00 <br /> ' PLANNING BOARD <br /> Receipts 1962, $92.00 <br /> ' Payments to treasurer 1962, 2.00 <br /> ' SEALER OF WEIGHTS AND MEASURES <br /> Cash balance January 1, 1962, $.25 <br /> ' Fees 1962, 14.50 <br /> $14.75 <br /> Payments to treasurer 1962, 1 . <br /> BUILDING INSPECTOR <br /> Cash balance January 1, 1962, $11.00 <br /> Receipts, 619.00 <br /> $630.00 <br /> Payments to treasurer, $580.00 <br /> Cash balance December 31, 1962, 50.00 <br /> 6 0.00 <br /> Cash balance January 1, 1963s $50.00 <br /> Receipts January Ito 10, 1963s 57.00 <br /> $107.00 <br /> Payments to treasurer January 1 to <br /> 10, 1963, $56.00 <br /> Cash balance January 10, 1963, <br /> verified, 51.00 <br /> 1 <br />