HomeMy WebLinkAbout770445.tiff IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
JANUARY , 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 9914-9979 : 10007-10161: 10211-10304 : 10384-10505
02-Roaa and Bridge9980-9988 : 10162-10185: 10305-10328 : 10505-10526
03-Intragovernmental 9989-10003 : 10186-10209: 10329-10377 : 10527-10548
06-Public Works-County Buildings 1004
07-Hospital Capital 10378 : 10549
08-Contingent Fund NONE
09-Hospital Depreciation 10379: 10550
10-Hospital Operating 10005-10006: 10210: 10380-10381: 10551
11-Revenue Sharing NONE
13-Public Works-County Servs. Bldg. 10382-10383
WELFARE
ADC 24561-24686
AND 7312-7784
GA 2859-2881
CW & AB 1668-1761
OAP 19502-20742
Day Care 314-382
ADM 8218-8337
LHR 7 & 15 '
ACcAre.
770445
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
FEBRUARY , 1977 ;
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof :
COMPUTER ACCOUNTS :
O1-General Fund 10552-10768; 10789-11037 ; 11084-11174; 11239-11433
11-Road and Bridge 10769-10776; 11038-11051 ; 11175-11195; 11434-11451
14-Revenue Sharing 11196
16-Contingent Fund None
19-Health Department None
31-Hospital Capital 11197
33-Public Works-County Buildings None
34-Public Works-County Servs. Bldg. 10777 ; 11452
52-Hospital Depreciation 11198
53-Hospital Operating 10778-10779 ; 11052 ; 11199-11200; 11453-11454
61-Intragovernmental 10780-10788 ; 11053-11084; 11201-11238 ; 11455-11483
WELFARE:
ADC 24687-26126
AND 7785- 8248
GA 2882- 2934
CW & AB 1762-1858
OAP 20743-21973
Day Care 383- 464
ADM 8338- 8460
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IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
March , 1977
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof :
COMPUTER ACCOUNTS :
O1-General Fund 11484-11601 ; 11633-11841; 11899-11999; 12059-12243; 12300-12427
11-Road and Bridge 11602-11610; 11850-11860; 12000-12022; 12244-12257; 12428-12439
14-Revenue Sharing 11861-11862; 12258
16-Contingent Fund None
19-Health Department None
31-Hospital Capital None
33-Public Works-County Buildings 11611
34-Public Works-County Servs. Bldg . 11863-12023
52-Hospital Depreciation 12259
53-Hospital Operating 11612-11613; 11864; 12024; 12260-12261; 12440-12441
61-Intragovernmental 11614-11632; 11865-11888; 12025-12058; 12262-12299; 12442-12458
WELFARE:
ADC 26127-27603
AND 8249- 8718
GA 2935- 2983
CW & AB 1859- 1947
OAP 21973-23213
Day Care 454- 545
ADM 8461- 8575
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IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
APRIL , 1977:
The following claims were presented, examined and on
motion same were allowed and warrents ordered drawn in
payment thereof:
WELFARE
ADC 27604-29125
AND 8719-9178
GA 2984-3027
CW & AB 1948-2049
OAP 23214-24444
Day Care 566-628
ADM 8576-8681
LHR 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
MAY , 1977 :
The following claims were presented, examined and on
motion same were allowed and warrents ordered drawn in
payment thereof:
WELFARE
ADC 29125-3n572
AND 9179-9651
GA 3028-3057
CW & AB 2050-3057
OAP 24445-25683
Day Care 629-721
ADM 100-234
LHR 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
JUNE , 1977:
The following claims were presented, examined and on
motion same were allowed and warrents ordered drawn in
payment thereof:
WELFARE
ADC 30573-31990
AND 9652-10127
GA 3058-3099
CW & AB 2175-2299
OAP 25684-26931
Day Care 722-804
ADM 235-357
LHR 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
JULY , 1977:
The following claims were presented, examined and on
motion same were allowed and warrents ordered drawn in
payment thereof:
WELFARE
ADC 2301-2422; 33323-33434
AND 10128-10593
GA 3100-3127
CW & AB 2300; 2423-2436
OAP 2437 ; 26932-28156
Day Care 805-900
ADM 358-470
LHR 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
AUGUST , 1977 :
The following claims were presented, examined and on
motion same were allowed and warrents ordered drawn in
payment thereof :
WELFARE
ADC 33435 - 34883
AND 10594 - 11061
GA 3128 - 3165
CW & AB 0 - 121; 2570; 2438 - 2447
OAP ,. 28157 - 29388
Day Care 901 - 977
ADM 471 - 591
LHR 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
SEPTEMBER , 1977:
The following claims were presented, examined and on
motion same were allowed and warrents ordered drawn in
payment thereof:
WELFARE
ADC 34884 - 36358
AND 11062 - 11531
GA 3166 - 3202
CW & AB 2571 - 2704
OAP 29389 - 30607
Day Care 978 - 1067
ADM 592 - 701
LHR 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
OCTOBER , 1977 :
The following claims were presented, examined and on
motion same were allowed and warrents ordered drawn in
payment thereof:
WELFARE
ADC 36359 - 37828
AND 11532 - 12017
GA 3203 - 3228
CW & AB 2705 2836
OAP 30608 - 31820
Day Care 1068 - 1148
ADM 702 - 822
LHR 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
NOVEMBER , 1977 :
The following claims were presented, examined and on
motion same were allowed and warrents ordered drawn in
payment thereof :
WELFARE
ADC 37829-39273
AND 12018-12500
GA 3229- 3241, 3243-3273
CW & AB 2837- 2954 , 2958-2966
OAP 31821-33040
Day Care 1149- 1262
ADM 824- 946
LHR 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 warrents ordered drawn in
payment thereof :
WELFARE
ADC 39274-40571; 40573-40814
AND 12501-12976
GA 3274- 3324
CW & AB 2967- 3095
OAP 33041-34240
Day Care 1263- 1375
ADM 947- 1053
LHR 15
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