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25 <br /> BUILDING INSPECTOR <br /> Cash balance January 1, 1970 $155.00 <br /> Receipts . 1970 1,872.00 <br /> $2,,027 .00 <br /> payments to treasurer 1970 1 ,%1 .00 <br /> 6.00 <br /> Cash balance December 31, 1970 <br /> $2xO27300 <br /> Cash balance January 1, 1971 $81 .00 <br /> Receipts January 1 to March 26, 1971 498.00 <br /> $579.00 <br /> payments to treasurer January 1 to 81 .00 <br /> March Z6., 1971 <br /> Cash balance March 26, 1971 s verified 498.00 .00 <br /> WIRE INSPECTOR ' <br /> Cash balance January 1, 1970 $30.00 s y <br /> Receipts 1970 675.00 <br /> $705.00 <br /> Payments to treasurer 1970 651 .00 <br /> Cash balance December 31, 1970 54.00 <br /> 0 .00 <br /> Cash balance January 1, 1971 $54.00 ' <br /> Receipts January 1 to March 26, 1971 122.00 <br /> $176 .00 <br /> Payments to treasurer January 1 to <br /> March 26, 1971 126 .00 <br /> Cash balance March 26, 1971,- verified 50.00 <br /> GAS INSPECTOR <br /> Cash balance January 1, 1970 $4.00 <br /> Receipts 1970 52.50 $56 .50 <br /> Payments to treasurer 1970 56 .00 <br /> Cash balance December 31, 1970 •50 <br /> 6 . 0 <br /> Cash balance January 1, 1971 $-50 <br /> Receipts January 1 to March 26, 1971 14.50 <br /> $15.00 <br /> Payments to treasurer January 1 to <br /> March 26, 1971 11.50 <br /> Cash balance March 26, 1971, verified 3.50 <br /> 1 .00 <br />