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August 1995
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August 1995
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001403
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FIN30X SAINT JOSEPH COUNTY <br />FUND: 001 COUNTY GENERAL <br />BUDGET EFFECTIVE TRAN TRAN <br />CODE DATE DATE TYPE <br />COMBINED SPECIAL LEDGER (ALL DETAIL) RUN DATE: 7/14/1995 <br />FOR 1/01/1995 THRU 6/30/1995 <br />A /l. L/ <br />l <br />AMOUNT OTHER DATA <br />PAGE 1 <br />001.39211.000.034 HISTORIC PRESERVATION <br />GENERAL GOVT. <br />/ <br />1/01/1995 <br />1/01/95 APP <br />57.00 <br />Carry Forward <br />1/01/1995 <br />1/01/95 APP <br />303.00 <br />Carry Forward <br />1/01/1995 <br />10/21/94 PO <br />57.00 <br />PO #060241 VEN #000070 <br />ADAMS -REMCO INC <br />Carry Forward <br />1/01/1995 <br />12/05/94 PO <br />303.00 <br />PO #060636 VEN #000684 <br />GENES CAMERA STORE INC <br />Carry Forward <br />1/17/1995 <br />1/17/95 CLM <br />57.00 <br />PO #060241 VEN #000070 <br />ADAMS -REMCO INC <br />BK #02 CHK #213809 <br />INV #130671 <br />1/17/1995 <br />1/17/95 CLM <br />303.00 <br />PO #060636 VEN #000684 <br />GENES CAMERA STORE INC <br />BK #02 CHK #213871 <br />INV #12902 <br />2/07/1995 <br />2/07/95 CLM <br />126.81 <br />PO #000000 VEN #001154 <br />MICHIANA AREA COUNCIL OF <br />BK #02 CHK #214885 <br />INV# <br />2/07/1995 <br />2/07/95 CLM <br />5.50 <br />PO #000000 VEN #007716 <br />PHOTOTECH LAB <br />BK #02 CHK #214906 <br />INV #69 <br />2/07/1995 <br />2/07/95 CLM <br />146.03 <br />PO #000000 VEN #001154 <br />MICHIANA AREA COUNCIL OF <br />BK #02 CHK #214885 <br />INV# <br />2/07/1995 <br />2/07/95 CLM <br />68.92 <br />PO #000000 VEN #000507 <br />COUNTY COMMISSIONERS <br />BK #02 CHK #214822 <br />INV# <br />2/21/1995 <br />2/21/95 CLM <br />4.29 <br />PO #000000 VEN #001538 <br />SOUTH BEND TRIBUNE <br />BK #02 CHK #215947 <br />INV #66933 <br />2/21/1995 <br />2/21/95 CLM <br />115.75 <br />PO #000000 VEN #001154 <br />MICHIANA AREA COUNCIL OF <br />BK #02 CHK #215875 <br />INV# <br />2/21/1995 <br />2/21/95 CLM <br />37.87 <br />PO #000000 VEN #000507 <br />COUNTY COMMISSIONERS <br />BK #02 CHK #215793 <br />INV# <br />2/21/1995 <br />2/21/95 CLM <br />23.90 <br />PO #000000 VEN #007716 <br />PHOTOTECH LAB <br />BK #02 CHK #215915 <br />INV #5362 <br />3/21/1995 <br />3/21/95 CLM <br />75.00 <br />PO #000000 VEN #001246 <br />NATIONAL TRUST FOR <br />BK #02 CHK #218017 <br />INV# <br />3/21/1995 <br />3/21/95 CLM <br />11.16 <br />PO #000000 VEN #001538 <br />SOUTH BEND TRIBUNE <br />BK #02 CHK #218054 <br />INV #TC76145 <br />3/21/1995 <br />3/21/95 CLM <br />4.29 <br />PO #000000 VEN #001538 <br />SOUTH BEND TRIBUNE <br />BK #02 CHK #218054 <br />INV #TC66934 <br />3/21/1995 <br />3/21/95 CLM <br />24.00 <br />PO #000000 VEN #001287 <br />OLD HOUSE JOURNAL <br />BK #02 CHK #218023 <br />INV# <br />4/18/1995 <br />4/18/95 CLM <br />220.95 <br />PO #000000 VEN #001154 <br />MICHIANA AREA COUNCIL OF <br />BK #02 CHK #219769 <br />INV# <br />4/18/1995 <br />4/18/95 CLM <br />50.00 <br />PO #000000 VEN #000790 <br />HISTORIC LANDMARKS <br />BK #02 CHK #219730 <br />INV# <br />4/18/1995 <br />4/18/95 CLM <br />100.00 <br />PO #000000 VEN #001246 <br />NATIONAL TRUST FOR <br />BK #02 CHK #219780 <br />INV# <br />4/18/1995 <br />4/18/95 CLM <br />7.00 <br />PO #000000 VEN #007992 <br />SUPERINTENDENT OF DOCU- <br />BK #02 CHK #219822 <br />INV# <br />4/18/1995 <br />4/18/95 CLM <br />39.30 <br />PO #000000 VEN #000507 <br />COUNTY COMMISSIONERS <br />BK #02 CHK #219697 <br />INV# <br />4/18/1995 <br />4/18/95 CLM <br />36.50 <br />PO #000000 VEN #007716 <br />PHOTOTECH LAB <br />BK #02 CHK #219792 <br />INV #5454 <br />4/18/1995 <br />4/18/95 CLM <br />24.00 <br />PO #000000 VEN #001287 <br />OLD HOUSE JOURNAL <br />BK #02 CHK #219788 <br />INV# <br />4/18/1995 <br />4/18/95 CLM <br />4.29 <br />PO #000000 VEN #001538 <br />SOUTH BEND TRIBUNE <br />BK #02 CHK #219813 <br />INV # TC82991 <br />-- 5/16/1995 -- <br />5/16/95 CLM - - <br />- 65.84 <br />PO #000000 VEN #000507 <br />COUNTY COMMISSIONERS <br />BK #02 CHK #222113 <br />INV# <br />5/16/1995 <br />5/16/95 CLM <br />4.29 <br />PO #000000 VEN #001538 <br />SOUTH BEND TRIBUNE <br />BK #02 CHK #222224 <br />IN #TC80173 <br />-- 5/16/1995 <br />5/16/95 CLM - - <br />50 . <br />PO #000000 VEN #001246 <br />NATIONAL TRUST FOR <br />BK #02 CHK #222193 <br />INV #PLR4 -95 <br />6/06/1995 <br />6/06/95 CLM <br />111.55 <br />PO #000000 VEN #000507 <br />COUNTY COMMISSIONERS <br />BK #02 CHK #224212 <br />INV# <br />6/06/1995 <br />6/06/95 CLM <br />95.00 <br />PO #000000 VEN #004630 <br />DUVALL, DAVID B. <br />BK #02 CHK #224221 <br />INV# <br />6/06/1995 <br />6/06/95 CLM <br />112.20 <br />PO #000000 VEN #001154 <br />MICHIANA AREA COUNCIL OF <br />BK #02 CHK #224272 <br />INV# <br />6/06/1995 <br />6/06/95 CLM <br />3.32 <br />PO #000000 VEN #001538 <br />SOUTH BEND TRIBUNE <br />BK #02 CHK #224310 <br />INV #TC94400 <br />6/06/1995 <br />6/06/95 CLM <br />56.75 <br />PO #000000 VEN #004630 <br />DUVALL, DAVID B. <br />BK #02 CHK #224221 <br />INV# - <br />6/06/1995 <br />6/06/95 CLM <br />3.51 <br />PO #000000 VEN #001538 <br />SOUTH BEND TRIBUNE <br />BK #02 CHK #224310 <br />INV #TDO3866 <br />6/20/1995 <br />6/20/95 CLM <br />47.00 <br />PO #000000 VEN #007716 <br />PHOTOTECH LAB <br />BK #02 CHK #225151 <br />INV #5538 &54 <br />6/20/1995 <br />6/20/95 CLM <br />108.41 <br />PO #000000 VEN #001154 <br />MICHIANA AREA COUNCIL OF <br />BK #02 CHK #225123 <br />INV# <br />6/20/1995 <br />6/20/95 CLM <br />3.32 <br />PO #000000 VEN #001538 <br />SOUTH BEND TRIBUNE <br />BK #02 CHK #225174 <br />INV #TC94402 <br />001.39211.000.034 HISTORIC <br />PRESERVATION <br />GENERAL GOVT. <br />ESTIMATED REV <br />RECEIPTS UNRECV <br />REV BAL <br />APPROPRIATION ENCUMBRANCE EXPENDITURE <br />UNEXP BALANCE: <br />1,786.75 - <br />UNENC BALANCE: <br />1,786.75 - <br />TOT 0.00 <br />0.00 <br />0.00 <br />360.00 <br />0.00 2,146.75 <br />CASH BALANCE: <br />2,146.75- <br />........ *U* = UNPOSTED TRANSACTION ...................... ............................... NOTE: ENCUMBRANCE BALANCE AS OF 6/30/1995 <br />
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