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' 14 <br /> BOARD OF HEALTH <br /> Cash balance January 1, 19619 $2.00 <br /> Receipts, 54,00 <br /> $56.00 <br /> Payments to treasurer, $52.00 <br /> ' Cash balance December 31, 1961 and <br /> January 10, 1962, 4.00 <br /> 56.00 <br /> PUBLIC WELFARE DEPARTMENT <br /> ' General Relief - Accounts Receivable <br /> ' Charges 1961, $12112 .00 <br /> Payments to treasurer, $1, 016.22 <br /> Outstanding December 31,1961 and <br /> ' January 10, 1962, per list, 95.78 <br /> 1 112.00 <br /> ' Disability Assistance - Accounts Receivable <br /> ICharges 1961, $3,849.08 <br /> Payments to treasurer 1961, 8 9,08 <br /> Aid to Dependent Children - Accounts Receivable <br /> Outstanding January 1, 19619 $1,W13.80 <br /> Charges, 3,847.88 <br /> ' $5,261.68 <br /> Payments to treasurer, $4,597.34 <br /> Outstanding December 31, 1961 and <br /> ' January 10, 1962, per list, 664.34 <br /> JL2L61.68 <br />