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DATE <br />DESCRIPTION <br />AMOUNT <br />ACCOUNT <br />------------ <br />11/14/90 <br />------------------------------ <br />DHPA fee for National Register <br />---------- <br />$10.00 <br />------------ <br />Co. Budget - <br />Workshop <br />Conferences <br />11/26/90 <br />Dills - 2 blocks film <br />$156.00 <br />CDBG <br />11/29/90 <br />James Pastor, Dec. 15-31, 1990 <br />$625.00 <br />CDBG <br />11/29/90 <br />James Pastor, Dec. 1 - 14 <br />$625.00 <br />CDBG <br />11/29/90 <br />Suzanne Booker, Nov. 11-24, <br />$937.50 <br />SRM <br />estimate Nov. 25 - Dec. 15 <br />11/29/90 <br />United Way of St. Joseph Co. - <br />$25.00 <br />Co. Budget - <br />Lotus 1-2-3 software <br />Supplies <br />11/29/90 <br />Leigh Booker, Nov. 11 - 24, <br />$965.25 <br />SRM <br />estimated Nov. 25 - Dec. 15 <br />11/29/90 <br />Registration for HLFI <br />$5.00 <br />Co. Budget - <br />Quarterly Regional Meeting <br />Conferences <br />11/29/90 <br />Leigh Booker, Photo processing <br />$35.00 <br />CDBG <br />7 sheets @ 5.00/sheet <br />11/29/90 <br />Elaine Lawson, Nov. 11-24, <br />$387.50 <br />SRM <br />estimate of Nov. 25 - Dec. 15 <br />Month Total: <br />$3771.25 <br />12/4/90 <br />Leigh Booker, Photo processing <br />$20.00 <br />CDBG <br />4 prints @ 5.00/print <br />12/4/90 <br />Business Systems - office <br />$621.50 <br />Co. Budget - <br />furniture <br />Equipment <br />12/4/90 <br />Commercial Office Supply - <br />$986.90 <br />Co. Budget - <br />Office Equipment <br />Equipment <br />Month Total: $1628.40 <br />---------------------------------------------------------------- <br />---------------------------------------------------------------- <br />Total: $5399.65 <br />