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April 1990
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April 1990
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2/8/2019 1:39:38 PM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001420
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0 e: ledgerl990 <br />MARCH 1990 <br />April 1990, Page 14 <br />MAR. <br />5 <br />PASTOR, JAMES <br />FEB. 18 TO MAR 3, 1990; <br />24.50 <br />6.50 <br />#37868 <br />159.25 <br />61,573.35 <br />MAR. <br />5 <br />WIKMAN, MARY <br />MAR. 4 TO MAR. 17, 1990; <br />70.00 <br />6.50 <br />#37869 <br />455.00 <br />61,118.35 <br />MAR. <br />5 <br />BOOKER, LEIGH <br />MAR. 4 TO MAR. 17, 1990; <br />70.00 <br />6.25 <br />#37870 <br />437.50 <br />60,680.85 <br />MAR. <br />20 <br />ADAMS-REMCO <br />MAINTENANCE AGREEMENT <br />#38209 <br />28.13 <br />60,652.72 <br />MAR. <br />20 <br />WIKMAN, MARY <br />MAR. 16 TO MAR. 31, 1990 <br />65.00 <br />6.50 <br />#38228 <br />422.50 <br />60,230.22 <br />MAR. <br />20 <br />PASTOR, JAMES <br />MAR. 7 TO MAR 17, 1990; <br />34.50 <br />6.50 <br />#38226 <br />224.25 <br />60,005.97 <br />MAR. <br />20 <br />BOOKER, LEIGH <br />MAR. 18 TO MAR. 31, 1990 <br />70.00 <br />6.25 <br />#38227 <br />437.50 <br />59,568.47 <br />MAR. <br />30 <br />BOOKER, LEIGH <br />MILEAGE FOR SURVEYING <br />62.04 <br />59,506.43 <br />MAR. <br />8 <br />CO. COMMISSIONERS <br />POSTAGE FOR FEB. 1990 <br />29.05 <br />59,477.38 <br />MAR. <br />8 <br />CO. COMMISSIONERS <br />SUPPLIES FOR FEB. 1990 <br />88.39 <br />59,388.99 <br />MAR. <br />28 <br />GENE'S CAMERA <br />POLAROID FILM, 2 PKG. <br />#38476 <br />35.98 <br />59,353.01 <br />MAR. <br />16 <br />ADJUSTMENTS TO MATCH COUNTY <br />LEDGER <br />JAN. <br />16 <br />BUSINESS SYSTEMS <br />SECRETARIAL DESK <br />#36142 <br />251.00 <br />59,102.01 <br />JAN. <br />16 <br />ADAMS-RENCO <br />TYPEWRITER PARTIAL PAYMENT <br />#35860 <br />376.00 <br />58,726.01 <br />JAN. <br />16 <br />ADAMS-REMCO <br />TYPEWRITER FINAL PAYMENT <br />#35860 <br />220.00 <br />58,506.01 <br />JAN. <br />16 <br />NATIONAL TRUST <br />MEMBERSHIP RENEWAL <br />#35296 <br />25.00 <br />58,481.01 <br />• <br />
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