HomeMy WebLinkAbout760410.tiff IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
JANUARY, 1976:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 1 - 193
Road and Bridge 194 - 206
Intragovernmental 207 - 218
Public Works 220 - 220
Hospital Building NONE
Hospital Operating 219 - 219
Hospital Capital NONE
Revenue Sharing NONE
Hospital Depriciation NONE
WELFARE
ADC 4591 - 4713
AND 1576 - 2069
GA 2330 - 2340
CW & AB 321 - 418 (computer error in number skip)
426 - 434
OAP 4081 - 5415
Day Care 7091 - 7160
ADM 6775 - 6883
Youth Shelter Home 89081 - 89088 ,
•
LHR 7 g 15 AeiC0ta
760410
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
FEBRUARY, 1976:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 221-817
Road and Bridge 313-824
Intragovernmental 325-860
Public Works 364-864
Hospital Building NONE
Hospital Operating 363-863
Hospital Capital 861-861
Revenue Sharing NONE
Hospital Depreciation 362-862
WELFARE
ADC 4714-6238
AND 2070-2559
GA 2341-2360
CW & AB 436-547
OAP 5416-6737
Day Care 7161-7237
ADM 6884-7010
Youth Shelter Home 89089-89091
LHR 7 & 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
MARCH, 1976:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 865-1630
Road and Bridge 969-1650
Intragovernmental 978-1691
Public Works 996-996
Hospital Building 1514-1514
Hospital Operating 995-D900545
Hospital Capital 1298-1298
Revenue Sharing 1512-1513
Hospital Depreciation 1299-1300
WELFARE
ADC 6239-9126
AND 2560-3050
GA 2361-2389
CW & AB 548-654
OAP 6738-8059
Day Care 7235-7310
ADM 7011-7128
Youth Shelter Home 89092-89098
LHR 7 & 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
APRIL, 1976:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 1692 - 2488
Road and Bridge 1806 - 2502
Intragovernmental 1813 - 2530
Public Works 2055 - 2236
Hospital Operating D900545 - 2531
Hospital Capital 2052 - 2052
Revenue Sharing 2235 - 2532
Hospital Depreciation 2053 - 2053
WELFARE
ADC 7745 - 9282
AND 3051 - 3537
GA 2391 - 2427
CW & AB 655 - 765
OAP 8060 - 9373
Day Care 7311 - 7389
ADM 7129 - 7271
Youth Shelter Home 7260 - 7267
LHR 7 & 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
MAY, 1976:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 2533 - 3002
Road and Bridge 2694 - 3016
Intragovernmental 2707 - 3047
Public Works 2885 - 2885
Hospital Operating 2734 - 3050
Hospital Capital 2881 - 3048
Revenue Sharing 2884 - 2884
Hospital Depreciation 2733 - 2882
WELFARE
ADC 9283 - 10781
AND 3538 - 4013
GA 2428 - 2450
CW & AB 766 - 879
OAP 9374 - 10668
Day Care 7290 - 7474
ADM 7272 - 7391
Youth Shelter Home 89107 - 89112
LHR 7 & 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
JUNE, 1976:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 3051-3914
Road and Bridge 3198-3817
Intragovernmental 3207-3937
Public Works-County Buildings 3232-3939
Hospital Operating 3393-3940
Revenue Sharing 3395-3577
Hospital Depreciation 3575-3575
Public Works-Co. Serv. Bldg. 3233-3941
WELFARE
ADC 10782-12267 & 13608-13615
AND 4014-4489
GA 2451-2487
CW & AB 880-992
OAP 10669-11959
Day Care 7475-7567
ADM 7392-7539
Youth Shelter Home 89107-89112
LHR 7 &1 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
JULY, 1976 :
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS :
General Fund 3942-4645
Road and Bridge 4065-4662
Intragovernmental 4077-4699
Public Works-County Buildings 4104-4526
Hospital Operating 4105-4702
Hospital Capital 4700-4700
Hospital Depreciation 4701-4701
Public Works-Co. Serv. Bldg. 4703-4706
WELFARE
ADC 12268-13607 & 13616-14911
AND 4490-4960
GA 2488-2533
CW & AB 993-1099
OAP 11960-13217
Day Care 7566-7650
ADM 7540-7662
Youth Shelter Home 89113-89117
LHR 7 & 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
AUGUST, 1976:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
01-General Fund 4707-5537
02-Road and Bridge 4882-5546
03-Intragovernmental 4900-5572
06-Public Works-County Bldg. 4936-5334
07-Hospital Capital 5335-5335
08-Contingent Fund NONE
09-Hospital Depreciation 5336-5336
10-Hospital Operating 4937-5338
11-Revenue Sharing NONE
13-Public Works-Co. Serv. Bldg 5339-5339
WELFARE
ADC 14912-16448
AND 4961-5439
GA 2534-2596
CW & AB 1100-1209
OAP 13218-14478
Day Care 7653-7719
ADM 7663-7785
Youth Shelter Home 89118-89122
LHR 7 ( 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
SEPTEMBER, 1976:
The following claims were presented, examined and
on motiom same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS :
01-General Fund 5573-6484
02-Road and Bridge 5724-6488
03-Intragovernmental 5735-6506
06-Public Works-County Bldgs. 5931-6508
07-Hospital Capital 6308-6308
08-Contingent Fund NONE
09-Hospital Depreciation 6309-6309
10-Hospital Operating 5754-6509
11-Revenue Sharing 5756-5756
13-Public Works-County Servs. Bldg. 5757-6312
WELFARE
ADC 16449-18273
AND 5440-5906
GA 2597-2629
CW & AB 1209-1324
OAP 14470-15750
Day Care 7653-7719
ADM 7786-7908
Youth Shelter Home 89123-89127
LHR 7 & 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
OCTOBER, 1976:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS :
01-General Fund 6510-7573
02-Road and Bridge 6999-7594
03-Intragovernmental 7007-7646
06-Public Works-County Buildings 7026-7648
07-Hospital Capital NONE
08-Contingent Fund NONE
09-Hospital Depreciation 7296-7296
10-Hospital Operating 7028-7649
11-Revenue Sharing NONE
13-Public Works-County Serv. Bldg 7650-7650
WELFARE
ADC 18274-20104
AND 5907-6368
GA 2630-2698
CW & AB 1325-1434
OAP 15751-17005
Day Care 100-162
ADM 7909-8026
Youth Shelter Home 89128-89133
LHR 7 &' 157.
•
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
NOVEMBER , 1972:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS :
01-General Fund 7651-7839: 7892-8001: 8038-8244 : 8309-8416
02-Road and Bridge 7840-7857 : 8002-8011: 8245-8274 : 8417-8437
03-Intragovernmental 7858-7890: 8012-8034 :8275-8302 : 8438-8470
06-Public Works-County Buildings 8035: 8303 : 8471
07-Hospital Capital 8304
08-Contingent Fund NONE
09-Hospital Depreciation 8305
10-Hospital Operating 7891 : 8036-8037 : 3306 : 8472-8473
11-Revenue Sharing NONE
13-Public Works-County Servs. Bldg. 8307-8308
WELFARE
ADC 20105-21882
AND 6369-6836
GA 2663-2709
CW & AB 1526-1543
OAP 18253-19501
Day Care 163-233 •
ADM 2710-2771 & 8027-8099
LHR 7 & 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
December , 1977:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
01-General Fund 9094-9119: 9142-9453 : 9550-9692 ; 97669886
02-Road and Bridge 9120-9127: 9454-9487 : 9693-9722 ; 9887-9894
03-Intragovernmental 9128-9140: 9488-9548 : 9723-9758 ; 9895-9910
06-Public Works-County Buildings 9549: 9759
07-Hospital Capital 9760
08-Contingent Fund NONE
09-Hospital Depreciation 9761
10-Hospital Operating 9141: 9762-9763 : 9911
11-Revenue Sharing 9912
13-Public Works-County Servs. Bldg. 9764-9765;9913
WELFARE
ADC 21883-23275
AND 6837-7311
GA 2772-2858
CW & AB 1544-1656
OAP 18253-19501
Day Care 234-313
ADM 8100-8217
LHR 7 & 15
Hello