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-0 1 0 1 0M <br /> VETERANST SERVICES DEPARTMENT 27 <br /> Accounts Receivable <br /> outstanding January 1, 1970 $2,363.09 <br /> Charges 1970 7..036-78 <br /> $9,399.87 <br /> payments to treasurer 1970 6,735.72 <br /> Outstanding December 31, 1970 2,664.15 <br /> .8 <br /> outstanding January 1, 1971 $2,664.15 <br /> Charges January 1 to March 26, 1971 1,200.42 $3t864-57 <br /> outstanding March 26, 1971, per list <br /> SCHOOL DEPARTMENT <br /> Lunch Program ' <br /> rte+. r <br /> Receipts 1970 $9,966.41 <br /> �� <br /> Payments to treasurer 1970 •96b .lam <br /> Receipts January 1 to March 26, 1971 $3,418.71 <br /> Payments to treasurer January 1 to <br /> March 26, 1971 $3,265.86 <br /> Cash balance March 26, 1971, verified 152.85 <br /> BEACH RECEIPTS <br /> Receipts 1970 $1P876-00 <br /> 8 8.00 <br /> Payments to treasurer 1970 }� <br /> CENTENNIAL RECEIPTS <br /> 4 <br /> Receipts 1970 $2,0283.16 <br /> Payments to treasurer 1970 122283.16 <br /> Receipts January 1 to March 26, 1971 . $76.00 <br /> Payments to treasurer January'1 to <br /> March 26, 1971 <br />