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August 1992
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August 1992
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1/11/2019 1:16:25 PM
Creation date
6/8/2020 10:07:36 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001404
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TREASURER'S REPORT: <br />JULY — 1992 <br />As can be seen from the St. Joseph County computer ledger <br />(account #001.39211.000.034) for the month of July, 1992, we have <br />incurred no unusual expenses. This month's expenditures total <br />$4089.47. Total.expenses for 1992 come to $26,653.10. Our <br />unencumbered account balance is $15,907.83. <br />In June we quiatesed (deposited) $1,104.42 into the St. Joseph <br />County general account. This money consisted of $17.59 in COA <br />fees and $1,086.83 from our Community Development Block Grant <br />claim for June, 1992. We also received $9.06 in cash for COA <br />applications and photocopying fees; this money goes into our <br />"Petty Cash" account. <br />MV0662-44 SAINT JOSEPH COUNTY <br />FUND: 001 COUNTY GENERAL <br />SPECIAL LEDGER OPT: DETAIL <br />RUN DATE: 07/23/92 PAGE 3 <br />PROCESS TRAN TRAN <br />FUND.ACCT.OBJ.LOC M/Y DATE TYPE <br />001.39211.000.034 HISTORIC PRESERVATION <br />AMOUNT OTHER DATA <br />COMMISSIONERS <br />FROM FILE <br />07/92 <br />07/07/92 <br />CLAIM <br />441.00 <br />07/92 <br />07/07/92 <br />CLAIM <br />31.50 <br />07/9 <br />0 7/07/92 <br />CLAIM <br />60.35 <br />07/92 <br />07/07/92 <br />CLAIM <br />9.90 <br />07/92 <br />07/07/92 <br />CLAIM <br />441.00 <br />07/92 <br />07/07/92 <br />CLAIM <br />66.80 <br />07/92 <br />07/07/92 <br />CLAIM <br />19.88 <br />07/92 <br />07/07/92 <br />CLAIM <br />50.00 <br />07/92 <br />07/07/92 <br />CLAIM <br />645.83 <br />07/92 <br />07/21/92 <br />CLAIM <br />556.54 <br />07/92 <br />07/21/92 <br />CLAIM <br />30.00 <br />07/92 <br />07/21/92 <br />CLAIM <br />676.20 <br />07/92 <br />07/21/92 <br />CLAIM <br />134.16 <br />07/92 <br />07/21/92 <br />CLAIM <br />200.40 <br />07192 <br />07/21/92 <br />CLAIM <br />17.58 <br />07/92 <br />07/21/92 <br />CLAIM <br />708.33 <br />001.39211.000.034 HISTORIC PRESERVATION <br />ESTIMATED REV <br />RECEIPTS UNRECV <br />REV BAL <br />TOT 0.00 <br />0.00 <br />0.00 <br />PO 000000 VEN 007044 BOOKER SUZANNE 3K 02 CHK 150915 AUDIT MASTER: <br />PO 000000 VEN 007716 C.B.I. /GRAPHICS BK 02 CHK 150921 AUDIT MASTER <br />PO 000000 VEN 000 507 COUNTY COMMISSIONERS BK 02 CHK 150934 AUDIT MASTER <br />PO 000000 VEN 000553 DILLS CAMERA SHOP BK 02 CHK 150939 AUDIT MASTER <br />PO 000000 VEN 000907 HODGES, SUSHMITA BK 02 CHK 150957 AUDIT MASTER <br />PO 000000 VEN 001617 KELLY SERVICES, INC. BK 02 CHK 150967 AUDIT MASTER <br />PO 000000 VEN 001154 MICHIANA AREA COUNCIL OF BK 02 CHK 150988 AUDIT MASTER_ <br />PO 000000 VEN 300034 BK 02 CHK 150998 AUDIT MASTER <br />PO 000000 VEN 004741 PASTOR JAMES BK 02 CHK 151009 AUDIT MASTER <br />PO 000000 VEN 007044 BOOKER SUZANNE BK 02 CHK 152276 DOCKET DIST <br />PO 000000 BEN 000684 GENES CAMERA STORE INC BK 02 CHK 152308 DOCKET DIST <br />PO 000000 VEN 000907 HODGES, SUSHMITA BK 02 CHK 152326 DOCKET DIST <br />PO 000000 VEN 007600 HOLYCROSS FRED BK 02 CHK 152329 DOCKET DIST <br />PO 000000 VEN 001617 KELLY SERVICES, INC. BK 02 CHK 152339 DOCKET DIST <br />PO 000000 VEN 001154 MICHIANA AREA COUNCIL OF BK 02 CHK 152357 DOCKET DIST <br />PO 000000 VEN 004741 PASTOR JAMES BK 02 CHK 152372 DOCKET DIST <br />COMMISSIONERS <br />APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED BAL UNENCUMB BAL <br />42,560.93 0.00 26,653.10 15,907.83 15,907.83 <br />xzzzzs zzzz xzzzzzxzzzxzzz zzzzzzzxzzzzxzxx xxzzzxxzzxszzzz zxxzzzzxz:: xxxxxzzz zx zxzxzz xzx: xzzzxxzxxxxzx xxxxxxzxxzzxxzzzxzxzzzzzzzzxxzxx� <br />
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