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JANUARY 1991 TREASURER"S REPORT <br />DATE <br />DESCRIPTION <br />AMOUNT <br />ACCOUNT <br />------------ <br />1/1/91 <br />------------------------------ <br />Lock for wood administrative <br />---------- <br />$13.00 <br />------------ <br />County <br />desk <br />Budget - <br />Equipment <br />1/11/91 <br />L. Booker 12/17-12/18 <br />$84.50 <br />City Grant <br />1/11/91 <br />J. Pastor - Mileage through <br />$15.02 <br />CDBG <br />1/4 <br />1/11/91 <br />E. Lawson 12/16 - 12/22 less <br />$90.62 <br />CDBG <br />$3/13 for tardiness <br />1/11/91 <br />L. Booker - Photo Processing <br />$45.00 <br />CDBG <br />(9 Prints) <br />1/11/91 <br />L. Booker - 2 weeks severance <br />$390.00 <br />City Grant <br />pay as per agreement <br />1/11/91 <br />F.Holycross 12/3-12/22 <br />$558.00 <br />County Grant <br />1/11/91 <br />J. Pastor 1/1-1/15 <br />$625.00 <br />County Grant <br />1/11/91 <br />S. Booker 12/16-12/22 less <br />$246.87 <br />City Grant <br />$3.13 for tardiness 12/12 <br />1/11/91 <br />Preservation Law Update - Dues <br />$35.00 <br />County <br />Budget - <br />Dues <br />1/14/91 <br />Preservaiton Law Reporter, <br />$50.00 <br />County <br />1990 - Dues <br />Budget - <br />Dues <br />1/14/91 <br />L. Booker - Mileage through <br />$121.32 <br />CDBG <br />12/12 <br />1/14/91 <br />Dills - Develop 21 Rolls of <br />$51.03 <br />CDBG <br />film <br />1/14/91 <br />R. Strickler - 12/23-1/5 <br />$81.00 <br />CDBG <br />1/14/91 <br />E. Lawson 12/23-1/5 <br />$412.50 <br />CDBG <br />1/14/91 <br />S. Booker 12/23-1/5 <br />$437.50 <br />City Grant <br />1/14/91 <br />F. Holycross 12/23-1/5 <br />$372.00 <br />County Grant <br />1/14/91 <br />J.Pastor 1/15-1/31 <br />$625.00 <br />County Grant <br />1/15/91 <br />MACOG Copier rental fee for <br />$600.00 <br />County <br />1991 <br />Budget - <br />Printing <br />1/16/91 <br />L. Dixon - Mileage to State <br />$69.75 <br />County <br />Review Board Meeting - Indy. <br />Budget - <br />Mileage <br />1/21/91 <br />L. Dixon - Reimbursement for <br />$7.85 <br />County <br />lunch & Parking - Indianapolis <br />Budget - <br />Travel <br />1/21/91 <br />Old House Journal - <br />$37.00 <br />County <br />Subscription renewal <br />Budget - <br />Subscription <br />S <br />1/29/91 <br />E. Lawson - Mileage <br />$23.95 <br />CDBG <br />12/18-12./31 <br />1/29/91 <br />Dills - Develop film <br />$60.75 <br />CDBG <br />1/29/91 <br />Typewriter Maintenance <br />$621.50 <br />County <br />Budget - <br />Equipment <br />1/29/91 <br />Dolphin Photo Labs trial <br />$69.30 <br />CDBG <br />period - develop 22 contact <br />prints <br />1/29/91 <br />C.B.I./Graphics trial period - <br />$77.00 <br />CDBG <br />develop 22 contact prints <br />Month Total: <br />$5820.46 <br />