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FIRE DEPART?KEPT <br /> Cash balance January" r '1. : - $16,OP <br /> Permits issued. <br /> Gasoline, <br /> Liquid petroleum has, 96,50 <br /> ue <br /> 0i bar <br /> 9,50 s :; <br /> w 11- 300 r <br /> Cash b€lft-hoe Deee�*b6r. , -9550 <br /> , <br /> Cash bal&noe ;Jeni.e:ry 1, .x.955, <br /> Permits issued January 1 to <br /> to <br /> ,Oil ,burn art . <br />" <br /> Payment to treasurer January 1 to -�. .ti .... <br /> February 9, 19560 $340 <br /> Cash balance February 9, 1956: <br /> Paid. treasurer February 23, 1956s, 1150 <br /> $5.00 <br /> �: <br /> SEALER 4P' b•IE'I( RT . A ND MEA LUM, ' { <br /> ..: t <br /> 43 blaa'e JasWit <br /> y <br /> 0204A <br /> Payments to treasurer 1.955,E <br /> " 4 <br /> r i <br />