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�v�n/ jv�crn U011 <br />LAST UPDATE: -0 �N <br />8ATG���V�3�� --PAGE'- � <br />FUND: 001 COUNTY <br />GENERAL <br />LEDGER 0T: <br />ALL DETAIL <br />` PR0C SS <br />lR6N <br />TRAN <br />FUND.ACCT.O0.LOC UO/YR <br />DATE <br />TYPE <br />AMOUNT <br />OTHER <br />DATA <br />001.39211.000,834 HISTORIC <br />PRESERVATION <br />' <br />COMMISSIONERS. <br />(CONTINUED) 08/91 <br />08/06/91 <br />CLAIM <br />3/5.00' <br />P0 <br />#049336 <br />VENDOR <br />0007680 <br />HOLYCROSS FRED <br />BANK <br />802 <br />CHECK <br />#127299 <br />08/91 <br />08/06/91 <br />CLAIM <br />625.00 <br />PV <br />#00344 <br />YEH00R <br />#004741 <br />PASTOR JAMES <br />BANK <br />4#02 <br />CHECK <br />#12734i <br />08/91 <br />08/06/91 <br />CLAIM <br />72.00 <br />PV <br />#049311 <br />VENDOR <br />@007702 <br />SYRlCKL2R RANUALL <br />BANK <br />#02 <br />CHECK <br />#127376 <br />` 08/91 <br />08/20/91 <br />CLAIM <br />10.58 <br />P0 <br />#048922 <br />VENDOR <br />4007716 <br />C.B.I./GRAPHICS <br />BANK <br />UO2 <br />CHECK <br />0127U4 <br />08/91 <br />08/20/91 <br />CLAIM <br />4.00 <br />P0 <br />1049597 <br />VENDOR <br />0007716 <br />C.B.I./GRAPHICS <br />DANK <br />#02 <br />CHECK <br />1127344 <br />' 08/91 <br />08/20/91 <br />CLAIM <br />540.00 <br />P $ <br />�U � 9745 <br />VENDOR <br />O000115 <br />COMER TINA <br />BANK <br />#02 <br />CHECK <br />#127853 <br />08/41 <br />08/20/91 <br />CLAIM <br />236,93 <br />PO <br />1000800 <br />VENDOR <br />1000587 <br />COUNTY COMMISSIONERS <br />BANK <br />002 <br />CHECK <br />8127859 <br />08/91 <br />88/20/91 <br />CLAIM <br />39.78 <br />P0 <br />#048$17 <br />VENDOR <br />#000553 <br />DILLS CAMERA SHOP <br />BANK <br />#02 <br />CHECK <br />#127874 <br />08/91 <br />08/20/91 <br />CLAIM <br />6.95 <br />PO <br />4049742 <br />VENDOR <br />0000553 <br />DILLS CAMERA 980P <br />BANK <br />#02 <br />CHECK <br />0127874 <br />08/91 <br />88/20/91 <br />CLAIM <br />571.88 <br />PO <br />#049743 <br />VENDOR <br />4007600 <br />HOLYCR0S8 FRED' <br />BANK <br />002 <br />CHECK <br />K127905 <br />08/91 <br />08/20/91 <br />CLAIM <br />645.83 <br />P0 <br />#049865 <br />VENDOR <br />#004741 <br />PASTOR JAMES <br />BANK <br />#02 <br />CHECK <br />#127977 . <br />O8/�1 <br />U8/2O/Y1 <br />CLAIM <br />6.0 U <br />, PU <br />8 OOODOO <br />VENDOR <br />#907702 <br />STRICKlER RAM0ALL <br />BANK <br />#02 <br />CHECK <br />#128024 <br />08/91 <br />08/20/91 <br />CLAIM <br />432.00 <br />PO <br />0049744 <br />VENDOR <br />1007702 <br />STRlCKLER RAN0ALL <br />BANK <br />#02 <br />CHECK -028024 <br />' 08/91 <br />08/21/91 <br />8PPROP <br />12,00 <br />09/91 <br />09/27/90 <br />ENCUMB <br />61.08 <br />P0 <br />#042474 <br />VENDOR <br />1007449 <br />SPRING HOUSE.INN <br />09/91 <br />03/04/91 <br />ENCUMB <br />0,00 <br />P0 <br />#046312 <br />VENDOR <br />8000790 <br />HISTORIC LANDMARKS <br />09/41 <br />09/10/91 <br />ENCUMB <br />10.93 <br />P0 <br />4050491 <br />VENDOR <br />4000553 <br />DILLS CAMERA SHOP <br />' <br />09/91 <br />09/10/91 <br />ENCUMB <br />9.00 <br />PO <br />0050492 <br />VENDOR <br />#001686 <br />UNITED PARCEL SERVICE <br />` 09/91 <br />09/13/91 <br />ENCUMB <br />W.83 <br />P0 <br />#050572 <br />VENDOR <br />#004741 <br />PASTOR JAMES <br />09/91 <br />09/13/91 <br />ENCUMB <br />396,90 <br />PV <br />0030573 <br />VENDOR <br />0007600HOLYCROSS <br />FRED, <br />09/91 <br />09/03/91 <br />CLAIM <br />378.00 <br />PO <br />#049975 <br />Y[N008 <br />1007600 <br />HNLYCR0SS FRED <br />BANK <br />#02 <br />CHECK <br />#128993 <br />0/91 <br />09/03/91 <br />CLAIM <br />666.66 <br />P0 <br />8049977 <br />VENDOR <br />#004741 <br />PASTOR JAMES <br />DANK <br />002 <br />CHECK <br />#129047 <br />09/91 <br />09/03/91 <br />CLAIM <br />334.80 <br />P0 <br />U049476 <br />VENDOR <br />1087702 <br />STRlCXlER RANDALL <br />BANK <br />#02 <br />CHECK <br />0129882 <br />09/91 <br />09/17/91 <br />CLAIM <br />0,50 <br />PO <br />V050181 <br />V[H00R <br />8007716 <br />C.R.I./GRAPHICS <br />DkHK <br />002 <br />CHECK <br />0129$35 <br />09/91 <br />09/17/91 <br />CLAIM <br />11.00 <br />P0 <br />wO5O350 <br />VENDOR <br />0007716 <br />C.O.I./GRAPHICS <br />BANK <br />#02 <br />CHECK <br />0129935 <br />09/9109/17/91 <br />CLAIM <br />6.95 <br />PV <br />#030182 <br />VENDOR <br />0000553 <br />DILLS CAMERA SHOP <br />BANK <br />#02 <br />CHECK <br />#129953 <br />09/9 <br />09/17/91 <br />CLAIM <br />381.25 <br />PV <br />#050351 <br />VENDOR <br />8007600 <br />HOLYCRO9S FRED <br />BANK <br />#02 <br />CHECK <br />#129990 <br />09/91 <br />09/17/91 <br />CLAIM <br />� 30.43 <br />P 0 <br />� UOUOOD <br />VENDOR <br />1004741 <br />PASTOR JAMES <br />BANK <br />082 <br />CHECK <br />#130046 <br />09/91 <br />09/17/91 <br />CLAIM <br />645.83 <br />P0 <br />0 <br />VENDOR <br />�OO�7�l <br />PASTOR JAMES <br />BANK <br />�O2 <br />�CK <br />CHECK <br />#130046 <br />0Y/91 <br />8Y/1�/V1 <br />CLAIM <br />�^�78.O0 <br />PO <br />8OS0183 <br />VENDOR <br />0OU727Y <br />O.S.I. PRlNTlNA' <br />BANK <br />#02 <br />CHECK <br />8130051 <br />09/91 <br />09/17/91 <br />CLAIM <br />434.00 <br />P0 <br />1050352 <br />VENDOR <br />000701 <br />STRlCKLER RAKDALL <br />BANK <br />002 <br />CUECK <br />030073 <br />09/91 <br />09/0/91 <br />ENCUMB <br />434.00 <br />PO <br />#090674 <br />VENDOR <br />8007702 <br />STRICKLE8 RAN0kLL <br />09/91 <br />09/24/91 <br />ENCUMB <br />439.50 <br />PV <br />O050755 <br />VENDOR <br />#007716C,8.I./GRAPHICS <br />09/91 <br />09/25/91 <br />APPR8p <br />24.128.00 <br />' <br />09/91 <br />09/26/91 <br />ENCUMB' <br />645.83 <br />P0 <br />#050786 <br />VENDOR <br />#004741 <br />PASTOR JAMES <br />` <br />09/91 <br />09/26/91 <br />ENCUU8 <br />150.00 <br />PO <br />0050787 <br />VENDOR <br />#80704& <br />BOOKER MANNE <br />OY/Y1 <br />O$/26/Y1 <br />ENCUMB <br />ENCUMB0V/41 <br />441.00 <br />P0 <br />0050788 <br />V[H00R <br />#007600 <br />H0LYCROSS FRED <br />` <br />09/26/91 ENCUMB <br />7.50 <br />PO <br />#05U7V8V[N00R <br />O007716 <br />C.B.I./GRAPHICS <br />' <br />001.39211.000,034 HISTORIC PRESERVATION <br />COMMISSIONERS <br />ESTIMATED REV <br />RECEIPTS VNR[CV <br />REV DAL APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE UN[XyEN0ED <br />8kL <br />UNEHCUUB BAL <br />CUR 0.00 <br />0.00 <br />2�.12D.00 <br />6.377.42 <br />' <br />TOT 0.00 <br />0.00 <br />0.00 <br />63,826.10 <br />3.241-49 <br />44.094.19 <br />19.726.41 <br />16.485.0 <br />*Il it^","^` <br />* TOTALS FOR FUND: 001 COUNTY GENERAL <br />ESTIMATED REV RECEIPTS UNREtV REV BAL hPy80PRI6Tl0H ENCUMBRANCE EXPENDITURE UNEXPENDED BAl _UNENCUMB BAl <br />-REGULAR- <br />CUR <br />RECU AR-CU0 O.00 0.00 24^128,00 6.377.42 <br />?0 0.00 0.00 0.00 63.826.10 3.241.49 44.099.19 14.726.91 10`4335.42 <br />