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SUMMARY OF INSPECTIONS <br /> 1 Do you keep a permanent record on file of all individual inspections and reweighing? YES <br /> Inspections and Tests: state number of each <br /> 2 Peddler's Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0 <br /> 3 Transient Vendors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0 <br /> 4 Fuel Oil Delivery Certificates . . . . . . . . . . . . . . . . . . . . . .0 <br /> 5 Marking of— <br /> Bread . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0 <br /> Food Packages . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0 <br /> Coal—Coke and Charcoal in paper bags . . . . . . . . .0 <br /> 6 Clinical Thermometers . . . . . . . . . . . . . . . . . . . . . . . . . . .0 <br /> 1 Scales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .98 <br /> 8 Other Inspections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120 <br /> I <br /> 9 Measure Containers . . . . . . . . . . . . . . . . . . .0 <br /> j <br /> 10 Retest of gasoline devices after sealing . . . . . . . . . . . . . .0 I' <br /> 11 Number of retail outlets required to: <br /> Have scanning system tested . . . . . . . . . . . . . . . . . .7 <br /> Post Unit Pricing <br /> Post Consumer Notice . . . . . . . . . . . . . . . . . . . . . . .7 <br /> 12 Number of scanning Inspections . . . . . . . . . . . . . . . . . . . .7 <br /> 13 Number of Unit Pricing Inspections . . . . . . . . . . . . . . . . .0 <br /> 14 Number of Unit Pricing prosecutions and hearings . . . . .0 <br /> 15 Miscellaneous Inspections and Tests 1 - Complaint <br /> 16 Reweighing and re-measurements made for municipality (specify commodity and quantity) <br /> CHAPTER 295 OF THE ACTS OF 1998 CONSUMER AND MERCHANT <br /> SAVINGS IMPACT REPORT <br /> Amount Saved Amount Saved <br /> Categories Consumers Merchants <br /> Gasoline Meters $11.70 $695.30 <br /> Vehicle Tank Meters (Heating 011) $0.00 $0.00 <br /> Other Devices $0.00 $0.00 <br /> Reweighing of Commodities Totals $0.00 $0.00 <br /> Item Pricing/ Scanning Errors $61,309.05 $0.00 <br /> Other Savings $0.00 $0.00 <br /> Totals $61,320.75 $69530 <br /> The foregoing comprises my annual report for the period ending December 31,2012,and is herewith submitted <br /> as required by law. j <br /> I' <br /> Respectfully submitted, <br /> Thomas F.Geiler <br /> Sealer of Weights and Measures j <br /> 'I <br /> i <br /> i <br /> 161 <br />