Laserfiche WebLink
31 <br /> 1 <br /> ' PUBLIC WELFARE DEPARTMENT <br /> ' General Relief - Accounts Receivable <br /> Charges 1969 $155.63 <br /> ' Payments to treasurer 1969 $155.63 <br /> Disability Assistance - Accounts Receivable <br /> Outstanding January 1, 1969 $37.71 <br /> ' Payments to treasurer 1969 $37.71 <br /> 1 <br /> ' Medical Assistance - Accounts Receivable <br /> Outstanding January 1, 1969 $877.67 <br /> Charges 322.99 <br /> ' $10200.66 <br /> Payments to treasurer 1969 $1,200.66 <br />