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MV0576-77 SAINT JOSEPH COUNTY <br />RECEIPTS <br />UNRECV REV BAL <br />APPROPRIATION <br />-REGULAR- <br />LAST UPDATE: 08191 RUN <br />DATE: 09/04/91 <br />PAGE <br />FUND: 001 COUNTY GENERAL <br />CUR <br />0.00 <br />0.00 <br />12.00 <br />LEDGER OPT: ALL <br />DETAIL <br />0.00 <br />PROCESS TRAN <br />TRAN <br />-INVESTMENT- <br />0. "10 <br />CUR <br />0.00 <br />0.00 <br />0.( <br />0.00 <br />FUND.ACCT.OBJ.LOC MO/YR <br />DATE <br />TYPE <br />AMOUNT <br />OTHER DATA <br />-TRANSFER- <br />4.431.E <br />CUR <br />0.00 <br />001.39211.000.034 HISTORIC PRESERVATION <br />0.00 <br />COMMISSIONERS <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />-TOTAL- <br />(CONTINUED) 03/91 <br />08/16/91 <br />ENCUMB <br />334.80 <br />PO <br />#049976 <br />VENDOR <br />#007702 <br />STRICKLER RANDALL <br />0.00 <br />0.00 <br />0.00 <br />39,698.10 <br />08/91 <br />08/16/91 <br />ENCUMB <br />666.66 <br />PO <br />#049977.VENDOR <br />#004741 <br />PASTOR JAMES <br />08/91 <br />08/06/91 <br />CLAIM <br />262.50 <br />PO <br />1049337 <br />VENDOR <br />#007044 <br />BOOKER SUZANNE <br />BANK <br />#02 <br />CHECK <br />#1272t <br />08/91 <br />08/06/91 <br />CLAIM <br />360.00 <br />PO <br />#049310 <br />VENDOR <br />#000115 <br />COMER TINA <br />BANK <br />#02 <br />CHECK <br />#1272E <br />08/91 <br />08/06/91 <br />CLAIM <br />77.50 <br />PO <br />#000000 <br />VENDOR <br />#006170 <br />DIXON LORI <br />BANK <br />#02 <br />CHECK <br />#12727 <br />08/91 <br />08/06/91 <br />CLAIM <br />375.00 <br />PO <br />#049336 <br />VENDOR <br />#007600 <br />HOLYCROSS FRED <br />BANK <br />#02 <br />CHECK <br />#12721 <br />08/91 <br />08/06/91 <br />CLAIM <br />625.00 <br />PO <br />#049344 <br />VENDOR <br />#004741 <br />PASTOR JAMES <br />BANK <br />#02 <br />CHECK <br />#12731 <br />08/91 <br />08/06/91 <br />CLAIM <br />72.00 <br />PO <br />#049311 <br />VENDOR <br />#007702 <br />STRICKLER RANDALL <br />BANK <br />402 <br />CHECK <br />#1273' <br />08/91 <br />08/20191 <br />'CLAIM <br />10.50 <br />PO <br />4048922 <br />VENDOR <br />#007716 <br />C.B.I./GRAPHICS <br />BANK <br />#02 <br />CHECK <br />#12781 <br />08/91 <br />08/20/91 <br />CLAIM <br />4.00 <br />PO <br />#049597 <br />VENDOR <br />#007716 <br />C.B.I./GRAPHICS <br />BANK. <br />#02 <br />CHECK <br />#1278 <br />08/91 <br />08/20/91 <br />CLAIM <br />540.00 <br />PO <br />4049745 <br />VENDOR <br />#000115 <br />COMER TINA <br />BANK <br />#02 <br />CHECK <br />#1278! <br />08/91 <br />08/20/91 <br />CLAIM <br />236.93 <br />PO <br />#000000 <br />VENDOR <br />#000507 <br />COUNTY COMMISSIONERS <br />BANK <br />#02 <br />CHECK <br />#1278: <br />08/91 <br />08/20191 <br />CLAIM <br />39.78 <br />PO <br />4048927 <br />VENDOR <br />#000553 <br />DILLS CAMERA SHOP <br />BANK <br />#02 <br />CHECK <br />#1278; <br />08191 <br />08/20191 <br />CLAIM <br />6.95 <br />PO <br />#049742 <br />VENDOR <br />#000553 <br />DILLS CAMERA SHOP <br />BANK <br />#02 <br />CHECK <br />#12787 <br />08/91 <br />08/20/91 <br />CLAIM <br />571.88 <br />PO <br />#049743 <br />VENDOR <br />#007600 <br />HOLYCROSS FRED <br />BANK <br />#02 <br />CHECK <br />#1279( <br />08/91 <br />08/20/91 <br />CLAIM <br />645.83 <br />PO <br />#049865 <br />VENDOR <br />#004741 <br />PASTOR JAMES <br />BANK <br />102 <br />CHECK <br />#1279" <br />08/91 <br />08/20/91 <br />CLAIM <br />4.00 <br />PO <br />#000000 <br />VENDOR <br />9007702 <br />STRICKLER RANDALL <br />BANK <br />102 <br />CHECK <br />#1280: <br />08/91 <br />08/20/91 <br />CLAIM <br />432.00 <br />PO <br />#049744 <br />VENDOR <br />#007702 <br />STRICKLER RANDALL <br />BANK <br />#02 <br />CHECK <br />#1280: <br />08/91 <br />08/21191 <br />APPROP <br />12.00 <br />08/91 <br />08/23/91 <br />ENCUMB <br />10.50 <br />PO <br />#050181 <br />VENDOR <br />#007716 <br />C.B.I./GRAPHICS <br />08/91 <br />08/23/91 <br />ENCUMB <br />6.95 <br />PO <br />#050182 <br />VENDOR <br />#000553 <br />DILLS CAMERA SHOP <br />08/91 <br />08/23/91 <br />ENCUMB <br />3,478.00 <br />PO <br />#050183 <br />VENDOR <br />#007279 <br />O.S.I. PRINTING <br />08/91 <br />08/29/91 <br />ENCUMB <br />645.83 <br />PO <br />#050349 <br />VENDOR <br />#004741 <br />PASTOR JAMES <br />08/91 <br />08/29/91 <br />ENCUMB <br />11.00 <br />PO <br />#050350 <br />VENDOR <br />#007716 <br />C.B.I./GRAPHICS <br />08/91 <br />08/29/91 <br />ENCUMB <br />381.25 <br />PO <br />1050351 <br />VENDOR <br />#007600 <br />HOLYCROSS FRED <br />08/91 <br />08/29/91 <br />ENCUMB <br />434.00 <br />PO <br />#050352 <br />VENDOR <br />#007702 <br />STRICKLER RANDALL <br />001.39211.000.034 HISTORIC PRESERVATION <br />COMMISSIONERS <br />ESTIMATED REV <br />RECEIPTS UNRECV <br />REV BAL APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE UNEXFENDED BAL <br />UNENCUMB <br />Bi <br />CUR 0.00 <br />0.00 <br />12.00 <br />4,263.87 <br />TOT 0.00 <br />0.00 <br />0.00 <br />39,698.10 <br />6,407.99 <br />37,721.77 <br />1,976.33 <br />4,431.± <br />xxxxxxzxxxxxxxxxxzxxzzxxxzxzxxxxzzzzxzxzxxxxxxxxxxxxxzxxxxxxzxzxxxxxxxzxxxzxxzxzzxxxzzzzixxzxzxzxzxzxxxxxzxxxzzzxxzxxxxzxxxxxxxxx• <br />x TOTALS FOR FUND: 001 COUNTY GENERAL <br />ESTIMATED REV <br />RECEIPTS <br />UNRECV REV BAL <br />APPROPRIATION <br />-REGULAR- <br />4,263.87 <br />6,407.99 <br />CUR <br />0.00 <br />0.00 <br />12.00 <br />TOT <br />0.00 <br />0.00 <br />0.00 <br />39,698.10 <br />-INVESTMENT- <br />0. "10 <br />CUR <br />0.00 <br />0.00 <br />0.( <br />0.00 <br />TOT <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />-TRANSFER- <br />4.431.E <br />CUR <br />0.00 <br />0.00 <br />0.00 <br />TOT <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />-TOTAL- <br />CUR <br />0.00 <br />0.00 <br />12.00 <br />TOT <br />0.00 <br />0.00 <br />0.00 <br />39,698.10 <br />ENCUMBRANCE <br />EXFENDITURE <br />UNEXFENDED BAL <br />UNENCUMB Et <br />4,263.87 <br />6,407.99 <br />37,721.77 <br />1,976.33 <br />4,431.c <br />0.00 <br />0.00 <br />0.00 <br />0.( <br />0. "10 <br />0.00 <br />0.00 <br />0.00 <br />0.( <br />4,263.37 <br />6,407.99 <br />37.721.77 <br />1,976.33 <br />4.431.E <br />