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' 13 <br /> 1 TOWN HALL RENTALS <br /> Receipts 19619 $460.00 <br /> ' Payments to treasurer 1961, LAO-.00 <br /> PLANNING BOARD <br /> ' Receipts 1961, $40.00 <br /> Payments to treasurer 1961, 0.00 <br /> SEALER OF WEIGHTS AND MEASURES <br /> Fees 1961, $15.75 <br /> Payments to treasurer, $15.50 <br /> ' Cash balance December 31, 1961 and <br /> January 10, 1962 : <br /> Paid treasurer January 31, 1962s .25 <br /> 1 $i5.7 <br /> BUILDING INSPECTOR <br /> Receipts 1961, $529.50 <br /> 1 Payments to treasurer, $518:50 <br /> Cash balance December 31, 1961, 11.00 <br /> ' $529.50 <br /> ' Cash balance January 1, 1962, $11.00 <br /> Receipts January 1 = to February 12, <br /> . 19629 10.00 <br /> $21.00 <br /> Cash balance February 12, 1962, 21.00 <br /> ' TRAILER PARK FEES <br /> ' Accounts Receivable <br /> Charges 1961, $4,545.00 <br /> Payments to treasurer 1961, ikz5LL5.00 <br />