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32 <br /> VETERANS' SERVICES DEPARTMENT <br /> Accounts Receivable <br /> Outstanding January 19 1969 $2,710.77 <br /> t Charges 1969 4,671.34 <br /> $7,382.11 <br /> Payments to treasurer 59019.02 <br /> Outstanding December 31, 1969 2,363.09 <br /> ' $7082.11 <br /> Outstanding January 1, 1970 $2,363.09 <br /> Charges January 1 to <br /> ' April 4, 1970 30442.88 $5,805.97 <br /> ' Outstanding April 4, 1970, $50805.97 <br /> per list <br /> SCHOOL DEPARTMENT <br /> ' Lunch Fund <br /> Receipts 1969 $7'708'74 <br /> Payments to treasurer 1969 $7,708.74 <br /> Receipts January 1 to April 4, 1970 $2,699099 <br /> ' Payments to treasurer January 1 to $2,699.99 <br /> April 4, 1970 <br />