Annual Report the Town of Dorchester, New Hampshire 1974
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Norris and the Jesse man Lots Balance in Bank 1/1/74 719.18 Interest to 1 2/3 1 /74 42.72 $ 761.90 SCOTT D. BURLEIGH FUND for care of lot in Cheever Cemetery Received September 1940 $300.00 Balance in Bank 1/1/74 426.25 Interest to 1 2/3 1 /74 25.30 $ 451.55 CAPITAL RESERVE FUND for snow removal and road equipment Balance in Bank 1/1/74 3,933.43 May 1974 down payment on Sander 1,000.00 November 1974 balance on Sander 2,700.00 233.43 Interest to 12/31/74 175.81 Received from Selectmen 3,000.00 $...3,409.24 24 $ 163.46 $ 761.90 $ 451.55 $3,409.24 TOWN BUILDING FUND for repairs to Town Buildings Balance in Bank 1/1/74 $ 836.42 stove & repairs to Selectmen's Office 409.09 $ 427.33 Interest to 12/31/74 38.21 Received from Selectmen 200.00 $ 665.54 Respectfully submitted, Lynda L. Boehm Charles I. Walker $ 665.54 25 ROAD AGENT'S REPORT Cash Balance, January 1, 1974 $ 1,406.47 Receipts: Winter Money $ 2,000.00 Total Receipts $ 3,406.47 Total Payments 3,246.58 Checkbook Balance March 5, 1974 ^$ 159.89 Expenditures — Labor: Louis A.
What to read after Annual Report the Town of Dorchester, New Hampshire 1974?
You can find similar books in the "Read Also" column, or choose other free books by Dorchester (N.H. : Town) to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Norris and the Jesse man Lots Balance in Bank 1/1/74 719.18 Interest to 1 2/3 1 /74 42.72 $ 761.90 SCOTT D. BURLEIGH FUND for care of lot in Cheever Cemetery Received September 1940 $300.00 Balance in Bank 1/1/74 426.25 Interest to 1 2/3 1 /74 25.30 $ 451.55 CAPITAL RESERVE FUND for snow removal and road equipment Balance in Bank 1/1/74 3,933.43 May 1974 down payment on Sander 1,000.00 November 1974 balance on Sander 2,700.00 233.43 Interest to 12/31/74 175.81 Received from Selectmen 3,000.00 $...3,409.24 24 $ 163.46 $ 761.90 $ 451.55 $3,409.24 TOWN BUILDING FUND for repairs to Town Buildings Balance in Bank 1/1/74 $ 836.42 stove & repairs to Selectmen's Office 409.09 $ 427.33 Interest to 12/31/74 38.21 Received from Selectmen 200.00 $ 665.54 Respectfully submitted, Lynda L. Boehm Charles I. Walker $ 665.54 25 ROAD AGENT'S REPORT Cash Balance, January 1, 1974 $ 1,406.47 Receipts: Winter Money $ 2,000.00 Total Receipts $ 3,406.47 Total Payments 3,246.58 Checkbook Balance March 5, 1974 ^$ 159.89 Expenditures — Labor: Louis A.
What to read after Annual Report the Town of Dorchester, New Hampshire 1974?
You can find similar books in the "Read Also" column, or choose other free books by Dorchester (N.H. : Town) to read onlineMoreLess
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