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15 <br /> BUREAU OF OLD AGE ASSISTANCE <br /> Accounts Receivable <br /> Outstanding January l.. 1956# $592.80 <br /> Charges, 6,050.23 <br /> 6:6 .3.03 <br /> :a Payments to treasurer 1956, $6,643.03 <br /> t <br /> Charges January 1 to 31: .1957, .. _ $1#029.83 <br /> pa�rmen.ts to treasurer January 1 to <br /> ,31, 1957, 1s42983 <br /> . <br /> VETERANS ' SERVICES DEPARTMENT <br /> Accounts 441'c' eivable <br /> charges 1956, 1 $ • 7 <br /> Payments to treasurer 1956,,.~.,.,.�,.. <br /> Charges January 1 to 31 11957$x_ <br />" Payments to treasurer Janua ,1.,.to w-; <br /> .t: <br /> 31. 1957s $20742 <br /> SCHOOL 14VX2 PROaR <br /> Receipts 1956, $2,019.69 <br /> Payments to treasurer„ $2,015.69 <br /> Gash balance December 31 1956# .;Q4 <br /> ,2,019.59 <br /> Cash balance January 1, 1957, *00 <br /> ReCeipts January 1 to 31, 1957# 190*:19 <br /> $194.19 <br /> Payments to treasurer January 1 IA6 <br /> 31, 1957: $194.19 <br /> I <br />