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32 <br /> i <br /> I <br /> - � ulaiijilq i qur.�`i <br /> VETERANS' SERVICES DEPARTMENT <br /> Accounts Receivable <br /> utstanding January 1, 1969 $2,710.77 <br /> Charges 1969 4,671.34 tij�ill� <br /> $7.9382.11 <br /> ayments to treasurer 50019.02 <br /> Outstanding December 31, 1969 2,363.09 <br /> $79382.11 <br /> Outstanding January 1, 1970 $2063-09 <br /> Charges January 1 to <br /> April 4 1970 3, <br /> 442.88 <br /> 80 9 j <br /> $5, 5. 7 <br /> Outstanding April 4. 1970, <br /> per list $50805.97 i;l'lll,,l <br /> I�u l <br /> I, <br /> ,,liiui Ilq,i , <br /> SCHOOL DEPARTMENT I' <br /> Iliprl'lulpi'� I <br /> Lunch Fund ' <br /> Receipts 1969 $7,708.74 <br /> ayments to treasurer 1969 $7,708.7 . <br /> eceipts January' l to April 4, 1970 $2,699.99 <br /> Payments to treasurer January 1 to 2,699.99 <br /> April 4, 1970 $ <br /> iI <br /> I <br /> I <br /> � � r <br />