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BANK #02 CHECK #125403 <br />BANK #02 CHECK #125413 <br />BANK #02 CHECK 1125413 <br />BANK 402 CHECK #125413 <br />BANK #02 CHECK #125421 <br />BANK #02 CHECK, #125431 <br />BANK #02 CHECK #125432 <br />BANK 102 CHECK #125463 <br />BANK 102 CHECK #125523 <br />BANK 402 CHECK #125523 <br />BANK 102 CHECK #125550 <br />BANK. #02 CHECK #125563 <br />BANK 102 CHECK #126912 <br />BANK #02 CHECK #126338 <br />BANK #02 CHECK #126344 <br />SANK 102 CHECK #126347 <br />BANK #02 CHECK #126348 <br />BANK #02 CHECK #126384 <br />BANK #02 CHECK #126384 <br />BANK #02 CHECK #126423 <br />BANK #02 CHECK #126430 <br />BANK #02 CHECK #126457 <br />AL APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED SAL UNENCUMB SAL <br />IN 0.00 0.00 4.578 49 y <br />0.00 0.00 0.00 39,686.10 1,809.78 33,457.90 6,228.20 4,418.42 <br />1.i <br />------ •.••••• «•. * : :xxxxxxxxxxxxxxxxxx <br />07/91 <br />07/01/91 <br />ENCUMB <br />_ 10.50 <br />PO <br />#048922 <br />VENDOR <br />1007716 <br />C.B.I. /GRAPHICS <br />07191 <br />07/01/91 <br />ENCUMB <br />- 39.78 <br />PO <br />#048927 <br />VENDOR <br />#000553 <br />DILLS CAMERA SHOP <br />07/91 <br />07/02/91 <br />CLAIM <br />44.75 <br />PO <br />#000000 <br />VENDOR <br />1007044 <br />BOOKER SUZANNE <br />07/91 <br />07/02/91 <br />CLAIM <br />- 119.50 <br />PO <br />#048432 <br />VENDOR <br />#007716 <br />C.B.I. /GRAPHICS <br />07/91 <br />07/02/91 <br />CLAIM <br />_ 11.00 <br />PO <br />#048433 <br />VENDOR <br />#007716 <br />C.B.I. /GRAPHICS <br />07/91 <br />07/02/91 <br />CLAIM <br />28.00 <br />PO <br />#048457 <br />VENDOR <br />#007716 <br />C.B.I. /GRAPHICS <br />07/91 <br />07/02/91 <br />CLAIM <br />-- 390.00 <br />PO <br />#048601 <br />VENDOR <br />#000115 <br />COMER TINA <br />07/91 <br />07/02/91 <br />CLAIM <br />- 40.88 <br />PO <br />#048434 <br />VENDOR <br />#000553 <br />DILLS CAMERA SHOP <br />07/91 <br />07/02/91 <br />CLAIM <br />77.50 <br />PO <br />#000000 <br />VENDOR <br />#006170 <br />DIXON LORI <br />07191 <br />07/02/91 <br />CLAIM <br />- 372.00 <br />PO <br />1048602 <br />VENDOR <br />#007600 <br />HOLYCROSS FRED <br />07/91 <br />07/02/91 <br />CLAIM <br />24.95 <br />PO <br />#000000 <br />VENDOR <br />#004741 <br />PASTOR JAMES <br />07/91 <br />07/02/91 <br />CLAIM <br />- 625.00 <br />PO <br />#048645 <br />VENDOR <br />#004741 <br />PASTOR JAMES <br />07/91 <br />07/02 /91 <br />CLAIM <br />- 34.71 <br />PO <br />#048435 <br />VENDOR <br />#001538 <br />SOUTH BEND TRIBUNE <br />07/91 <br />07/02191 <br />CLAIM <br />- _144.00 <br />PO <br />#048570 <br />VENDOR <br />#007702 <br />STRICKLER RANDALL <br />07/91 <br />07/12/91 <br />CLAIM <br />-- 83.15 <br />PO <br />#048934 <br />VENDOR <br />1009539 <br />BEAUMONT CONSTANCE E <br />07/91 <br />07/16/91 <br />CLAIM <br />- - 437.50 <br />PO <br />#048925 <br />VENDOR <br />#007044 <br />BOOKER SUZANNE <br />07/91 <br />07/16/91 <br />CLAIM <br />134.00 <br />PO <br />#048766 <br />VENDOR <br />#007716 <br />C.B.I. /GRAPHICS <br />07/91 <br />07/16/91 <br />CLAIM <br />-- 420.00 <br />PO <br />#048933 <br />VENDOR <br />#000115 <br />COMER TINA <br />07191 <br />07/16191 <br />CLAIM <br />' '25.72 <br />PO <br />40000OO'VENDOR <br />#000507 <br />COUNTY COMMISSIONERS <br />07/91 <br />07/16/91 <br />CLAIM <br />'33.00 <br />PO <br />#OOOOOQ VENDOR <br />#007600 <br />HOLYCROSS FRED <br />07/91 <br />07/16/91 <br />CLAIM <br />372.00 <br />PO <br />#048924 <br />VENDOR <br />#007600 <br />HOLYCROSS FRED <br />07/91 <br />07/16/91 <br />CLAIM <br />- 371.00 <br />PO <br />#048928 <br />VENDOR <br />#001246 <br />NATIONAL TRUST FOR <br />07/91 <br />07116/91 <br />CLAIM <br />645.83 <br />PO <br />9048923 <br />VENDOR <br />#004741 <br />PASTOR JAMES <br />l. <br />(CONTINUED) 07/91 <br />07/16/91 <br />CLAIM <br />- .144.00 <br />PO <br />#048929 <br />VENDOR <br />#007702 <br />STRICKLER RANDALL <br />07191 <br />07/17/91 <br />ENCUMB <br />- 360.00 <br />PO <br />#049310 <br />VENDOR <br />#000115 <br />COMER TINA <br />-47/91 <br />07/17/91 <br />ENCUMB <br />72.00 <br />PO <br />#049311.VENDOR <br />#007702 <br />STRICKLER RANDALL <br />07/91 <br />07/17/91 <br />ENCUMB <br />- 375.00 <br />PO <br />#049336 <br />VENDOR. <br />#007600 <br />HOLYCROSS FRED <br />07/91 <br />07/17/91 <br />ENCUMB <br />262.50 <br />PO <br />#049337 <br />VENDOR <br />#007044 <br />BOOKER SUZANNE <br />07/91 <br />07/17/91 <br />ENCUMB <br />625.00 <br />PO <br />#049344 <br />VENDOR <br />#004741 <br />PASTOR JAMES <br />07/91 <br />07/26/91 <br />ENCUMB <br />- 4.00 <br />PO <br />#049597 <br />VENDOR <br />#007716 <br />C.B.I. /GRAPHICS <br />001.39211.000.034 HISTORIC <br />PRESERVATION <br />COMMISSIONERS <br />ESTIMATED REV <br />RPCEIPTS <br />UNRECV <br />REV B <br />BANK #02 CHECK #125403 <br />BANK #02 CHECK #125413 <br />BANK #02 CHECK 1125413 <br />BANK 402 CHECK #125413 <br />BANK #02 CHECK #125421 <br />BANK #02 CHECK, #125431 <br />BANK #02 CHECK #125432 <br />BANK 102 CHECK #125463 <br />BANK 102 CHECK #125523 <br />BANK 402 CHECK #125523 <br />BANK 102 CHECK #125550 <br />BANK. #02 CHECK #125563 <br />BANK 102 CHECK #126912 <br />BANK #02 CHECK #126338 <br />BANK #02 CHECK #126344 <br />SANK 102 CHECK #126347 <br />BANK #02 CHECK #126348 <br />BANK #02 CHECK #126384 <br />BANK #02 CHECK #126384 <br />BANK #02 CHECK #126423 <br />BANK #02 CHECK #126430 <br />BANK #02 CHECK #126457 <br />AL APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED SAL UNENCUMB SAL <br />IN 0.00 0.00 4.578 49 y <br />0.00 0.00 0.00 39,686.10 1,809.78 33,457.90 6,228.20 4,418.42 <br />1.i <br />------ •.••••• «•. * : :xxxxxxxxxxxxxxxxxx <br />