HomeMy WebLinkAbout750456.tiff IN THE MATTER OF AUDIT AND
CLAIMS FOR THE MONTH OF
JANUARY, 1975 :
The following claims were presented, examined and on
motion, same were allowed and warrants ordered drawn in
payment thereof :
COMPUTER ACCOUNTS :
General Fund 9768-9868
Road & Bridge 9869-9881
Intragovernmental 9882-9910
Hospital Capital Fund D900269
Public Works-
County Services Building 9911-9911
WELFARE :
ADC 81949-83465
AND 29719-30146
GA 1918-1974
CW & AB 11086-11206
OAP 94144-95532
Day Care 5712-5810
ADM 5237-5351
Youth Shelter Home 118978-118989
LHR 7 & E15 A`�`'- 1�
750456
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
FEBRUARY, 1975:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS :
General Fund 9912-102457
Road and Bridge 9993-102472
Intragovernmental 10001-102495
Public Works NONE
Hospital Building 102334-102334
Hospital Operating 10028-102335
Hospital Capital 10027-102333
Revenue Sharing 10029-102496
Human Resources 10030-102527
WELFARE :
ADC 83466-84973
AND 30147-30568
GA 1975-2039
CW & AB 11207-11326
OAP 95533-96911
Day Care 5811-5931
ADM 5354-5483
Youth Shelter Home 118990-119000
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
MARCH, 1975:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof :
COMPUTER ACCOUNTS:
General Fund 102528-103164
Road and Bridge 102613-103179
Intragovernmental 102626-103207
Public Works NONE
Hospital Building 103208-103208
Hospital Operating 102642-103059
Hospital Capital 102641-102882
Revenue Sharing 102884-103210
Human Resources 102643-103082
WELFARE :
ADC 84974-86545
AND 30569-31017
GA 2040-2092
CW & AB 11427-11437
OAP 96912-98281
Day Care 5932-6062
ADM 5488-5616
Youth Shelter Home 89002-89013
LHR 7 & 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
APRIL, 1975:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 103211-103981
Road and Bridge 103293-103993
Intragovernmental 103305-104039
Public Works NONE
Hospital Building NONE
Hospital Operating 103339-103856
Hospital Capital 103513-103854
Revenue Sharing D900305-103857
Human Resources 103340-104075
Hospital Depreciation D900307-103855
WELFARE
ADC 86546-88166
AND 31018-31473
GA 2093-2128
CW & AB 11438-11552
OAP 98282-99659
Day Care 6063-6203
ADM 5617-5741
Youth Shelter Home 89014-89025
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IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
MAY, 1975:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 104076-D900359
Road and Bridge 104137-D999999
Intragovernmental 104144-104622
Public Works NONE
Hospital Building NONE
Hospital Operating 104288-104624
Hospital Capital 104512-104513
Revenue Sharing 104289-104517
Human Resources 104290-104529
Hospital Depreciation 104514-104623
WELFARE
ADC 88167-89751
AND 31474-31947
GA 2129-2149
CW & AB 11553-11666
OAP 99660-101036
Day Care 6202-6347
ADM 5742-5872
Youth Shelter Home 89026-89035
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IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
JUNE, 1975:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 104625-105191
Road and Bridge 104681-105222
Intragovernmental 104689-105261
Public Works NONE
Hospital Building NONE
Hospital Operating D900366-105262
Hospital Capital 105100-105101
Revenue Sharing 104921-105263
Human Resources 104699-104946
Hospital Depreciation 105102-105102
WELFARE
ADC 89752-91316
AND 31948-32841
GA 2150-2170
CW & AB 11667-11787
OAP 101037-102402
Day Care 6348-6472
ADM 5873-5998
Youth Shelter Home 89036-89042
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IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
JULY, 1975:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 105264-105956
Road and Bridge 105355-105970
Intragovernmental 105358-105987
Public Works 105833-105835
Hospital Building NONE
Hospital Operating 105381-105990
Hospital Capital 105668-105989
Revenue Sharing 105671-105671
Human Resources NONE
Hospital Depreciation 105831-105831
WELFARE
ADC 91317-92827
AND 32842-33707
GA 2171-2202
CW & AB 11788-11907
OAP 102403-103705
Day Care 6473-6594
ADM 5999-6123
Youth Shelter Home 89044-89049
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
AUGUST, 1975:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 105991-106524
Road and Bridge 106087-106530
Intragovernmental 106097-106558
Public Works 106249-106560
Hospital Building NONE
Hospital Operating 106137-106559
Hospital Capital 106247-106247
Revenue Sharing NONE
Human Resources NONE
Hospital Depreciation 106421-106421
WELFARE
ADC 92828-95691
AND 33708-34199
GA 2203-2220
CW & AB 12008-12019
OAP 103706-105023
Day Care 6595-6725
ADM 6124-6259
Youth Shelter Home 89050-89057
LHR 7 & 15
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
SEPTEMBER, 1975:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 106561-107047
Road and Bridge 106631-107054
Intragovernmental 106639-107085
Public Works 106934-107087
Hospital Building NONE
Hospital Operating 106753-107086
Hospital Capital 106662-106931
Revenue Sharing NONE
Human Resources NONE
Hospital Depreciation 106932-106932
WELFARE
ADC 95692-97306
AND 34200-34702
GA 2221-2241
CW & AB 12020-12118
OAP 105024-106342
Day Care 6726-6835
ADM 6260-6398
Youth Shelter Home 89058-89064
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
OCTOBER, 1975:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 107088-108265
Road and Bridge 107245-108275
Intragovernmental 107253-108306
Public Works 107991-107991
Hospital Building NONE
Hospital Operating 107314-108307
Hospital Capital 107312-108141
Revenue Sharing 108144-108144
Human Resources NONE
Hospital Depreciation 107313-108142
WELFARE
ADC 97307-98873
AND 100-593
GA 2242-2276
CW & AB 12119-12231
OAP 100-1406
Day Care 6836-6929
ADM 6388-6516
Youth Shelter Home 89065-89071
I
LHR 7 & !15 !
IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
NOVEMBER, 1975:
The following claims were presented, examined and
on motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 108308-108811
Road and Bridge 108388-108821
Intragovernmental 108396-108849
Public Works 108710-108710
Hospital Building NONE
Hospital Operating 108433-108850
Hospital Capital 108706-108706
Revenue Sharing NONE
Hospital Depreciation 108707-108708
WELFARE
ADC 100-2989
AND 594-1084
GA 2277-2296 •
CW & AB 100-206
OAP 1407-2737
Day Care 6930-7019
ADM 6520-6641
Youth Shelter Home 89072-89077
•
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IN THE MATTER OF AUDIT
AND CLAIMS FOR THE MONTH OF
DECEMBER, 1975:
The following claims were presented, examined and on
motion same were allowed and warrants ordered drawn in
payment thereof:
COMPUTER ACCOUNTS:
General Fund 108851-110263
Road and Bridge 108932-110273
Intragovernmental 108935-110290
Public Works 108964-110177
Hospital Building NONE
Hospital Operating 108963-110293
Hospital Capital 108962-110291
Revenue Sharing 109108-109993
Hospital Depreciation 109106-110292
•
WELFARE
ADC 2990-3172 & 4582-4590
AND 1085-1575
GA 2297-2329
CW & AB 207-320
OAP 2738-4080
Day Care 7020-7090
ADM 6642-6774
Youth Shelter Home 89078-89080
•
LHR 7 & 15
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