K
<br />Pu OUF!Y
<br />`:AIN. ,'7`sF .'. J„.�
<br />r S3' Fri+ L , s ErA P
<br />�.,,M6[NED E.3ni EDGER SnS� D .,,Ili RU,
<br />, „ •,noo GE
<br />,1ATE; ;,,Yt....... Pf, ,
<br />FUN;!: 001
<br />COUNTY GENFRAs
<br />FOR
<br />l/Ol/199?
<br />THRD 111'1,`1989 LAST POSTFD
<br />DATE' 1109/1999
<br />AUDGET EFFECTIVE
<br />TRAN
<br />IRAN
<br />ACCT CODE DATE
<br />DATE
<br />TYPE
<br />AMOUNT
<br />OTHER DATA
<br />007.39211.000,034 HISTORIC
<br />PRESERVATION
<br />GENERAL GOY'T.
<br />COMMISSIONFP,S
<br />1/01/1,999
<br />1/01199
<br />APP
<br />71.92
<br />Carry Forward
<br />1/0311999
<br />1/07199
<br />APP
<br />1:.73
<br />Carry Forward
<br />7/01/1999
<br />1/01/99
<br />APP
<br />10.68
<br />Carry Forward
<br />1/0111999
<br />1/01199
<br />APP
<br />3,500.00
<br />From RdatProj
<br />1101/1999
<br />9/08/98
<br />PO
<br />10.68
<br />P01069188
<br />VIN1000684
<br />GENE'S CAMERA STORE INC
<br />Carry
<br />Forward
<br />]/01/1999
<br />12/16/98
<br />PO
<br />13.73
<br />PO#069985
<br />VFN#000399
<br />BUSINESS SYSTEMS INC
<br />Carry
<br />Forward
<br />110511999
<br />12/21/98
<br />PO
<br />71.92
<br />PO#070072
<br />YEN#0510399
<br />BUSINESS SYSTEMS INC
<br />Carry
<br />Forward
<br />1/05/1999
<br />1/05/99
<br />CLX
<br />57,50
<br />P01000000
<br />YEN#00?029
<br />TALIEY, JAMES EDWARD
<br />BK41008
<br />CNK#013409
<br />INV#
<br />1/06/7999
<br />1106/99
<br />PO
<br />28,50
<br />P01070197
<br />YEN#000070
<br />ADAMS-REMCO INC
<br />Atrtc
<br />Po
<br />112511999
<br />1125/99
<br />PO
<br />9.00
<br />P010703Gc"
<br />VINIO03845
<br />CONNECTING POINT
<br />Atto-PC
<br />2/02/1999
<br />2/02/99
<br />CLM
<br />28.50
<br />P01070197
<br />YEN#000070
<br />ADAMS-REMCO INC
<br />BK#008
<br />CHK9005611
<br />INV#316953
<br />1/09/]999
<br />1/01/99
<br />APP/AOJ
<br />14,512.50
<br />CFND 98 APPR
<br />1116/1999
<br />2/16/99
<br />CLM
<br />135,12
<br />PO#000000
<br />YEN1001154
<br />MTCHIANA AREA COUNCIL
<br />OFSK411008
<br />£HK#GOG852
<br />INV#HPC-12-9
<br />2/16,'1999
<br />2/16/99
<br />CLM
<br />30.00
<br />PO#OOOOOO
<br />YEN1002355
<br />MEMBERSHIP SECRETARY
<br />BK#008
<br />CHK#006841
<br />INV#
<br />2/16/1999
<br />2/16/99
<br />CLM
<br />9,00
<br />PO#070.362
<br />YEN#003845
<br />CONNECTING POINT
<br />BK1009
<br />CHK#0OG765-INY143388
<br />2/16/1999
<br />2/16/99
<br />CLX
<br />13.63
<br />PO#069985
<br />V19#0001799
<br />AUSINESS SYSTEMS INC
<br />BK1008
<br />CHK9006754
<br />INY082563
<br />_ 1/16/1999
<br />2116/99
<br />CLM
<br />1i.52
<br />P01010012
<br />YEN#000399
<br />BUSINESS SYSTEMS INC
<br />BK#9518
<br />CHK#OOG754
<br />INY1382564 _
<br />211Cll999
<br />2/16199
<br />CLM
<br />28,50
<br />PO#070197
<br />YEN#009070
<br />ADAMS-REMCO INC
<br />R19008
<br />CHK#006137
<br />INV#070191
<br />2.'3611999
<br />2116199
<br />CLM
<br />90.00
<br />P0100000.0
<br />V111100124FNATIONAt TRUST FOR
<br />311008
<br />CHK#OG6864
<br />INY111483VI
<br />2/16/1999
<br />2116199
<br />CLM
<br />3.48
<br />PO#OOOGDO
<br />VFN#001538
<br />SOUTH BEND TRIBUNF
<br />9K#008
<br />CHK1006902
<br />INY#13096646
<br />2/16/1999
<br />2/16/99
<br />CLM
<br />6.53
<br />PO#OOOGOO
<br />YFN#001538
<br />SOUTH RENO TRIBUNE
<br />BK#008
<br />CNK#000902
<br />INY#1309631*
<br />3/02/1999
<br />3/02/99
<br />1 F,
<br />26.50
<br />P01000000
<br />VERIC07716
<br />PHOTOTECH LAB
<br />RK#O08-
<br />CHK#008154
<br />INY11084
<br />3/02/1999
<br />3112/99
<br />CLM
<br />14.88
<br />PO#OOGOOO
<br />71 N100015111
<br />COUNTY COMMISSIONERS - BK#OO8
<br />CNK#003066
<br />INY150413
<br />3/16/1999
<br />3116/99
<br />CSM
<br />1]5.93
<br />POIOOGOOO-YEN#000507
<br />COUNTY COMMISSIONERS
<br />BK#008
<br />CNK1009524
<br />INV15049901
<br />3/16/1999
<br />3,'16/99
<br />CLM
<br />52,00
<br />P01000000
<br />VIN#000501
<br />COUNTY COMMISSIONERS
<br />BK#OO8
<br />CHK#009524
<br />INV#1
<br />3/16/1999
<br />3/16/99
<br />CLM
<br />112.89
<br />P09000000
<br />VIN#001154
<br />MICHIANA AREA COUNCIL
<br />OFBK1008
<br />CHK#009612
<br />INV#
<br />3/16/7999
<br />3/16199
<br />CEM
<br />27.00
<br />PO#000000
<br />YEN9000831
<br />OLD -HOUSE JOURNAL
<br />BK1008
<br />CHK#009625
<br />INY#
<br />- 3116!19:'9
<br />3116!99
<br />CLX
<br />14,00
<br />P01000000
<br />YEN#007716
<br />PHOTOTFCH IAB
<br />8K1003
<br />CHK#009633
<br />INY11318
<br />3/16/1999
<br />3/16199
<br />CLM
<br />6,58
<br />PO#000000
<br />YEN001538
<br />SOUTH REND TRIBUNE
<br />SK1008
<br />CHKI009663
<br />INY4T3095922
<br />3/16/1999
<br />3/16/99
<br />CtX
<br />6,58
<br />P0000000
<br />YFN001538
<br />SOUTH REND TRIBUNE
<br />WOO -1
<br />CHK#009663
<br />INV17`3096313
<br />4/09/1999
<br />4/09/99
<br />PO
<br />35.60
<br />P01070853
<br />YEN#000684
<br />GENE'S CAMERA STORE INC Auto Po
<br />4/20/1999
<br />4/20/99
<br />CLM-
<br />303,60
<br />PO#OOOOOO
<br />VENO000507
<br />COUNTY COMMISSIONERS
<br />BK1008
<br />CHK#011937
<br />INY#5049902
<br />4/20/1999
<br />4/2F/99
<br />CLX
<br />67.50
<br />PO#000000
<br />VINIG05456
<br />HOELTKE/COLOR-RITE, INC.BK#008
<br />CNK#011983
<br />INY999-03-03
<br />- 4120/1999
<br />4/10/99
<br />CLM
<br />130,08
<br />P01000000
<br />YEN#001154
<br />MICHIANA AREA COUNCIL
<br />OFBK#OO8
<br />CHK#0]2045
<br />INY#HPC-01-9
<br />4/20/7999
<br />4/20/99
<br />CLM
<br />10,84
<br />PO#000000
<br />YEN#001538
<br />SOUTH BEND TRIBUNE
<br />OKIC08
<br />CHK#012102
<br />INYIT3095954
<br />5/03/1999
<br />5/03/99
<br />CI.9
<br />22,95
<br />P4000005LYEN1001906
<br />HISTORIC BRIDGE BOOKS
<br />BK#008
<br />CHK#013321
<br />INY#
<br />_ 5/18/3999
<br />5/18/99
<br />CIM
<br />_ 523.18
<br />P01000000
<br />YEN1000501
<br />COUNTY COMMISSIONERS
<br />BK#OO8
<br />CNK#014997
<br />INY15049903
<br />5/18/1999
<br />5/18199
<br />CLM
<br />1,095.00
<br />P04000000
<br />YEN#005690
<br />GREIFF, GLORY JUNE
<br />BK1008
<br />CHK#015041
<br />INV#
<br />5/18/1999
<br />5/18199
<br />CLM
<br />171.97
<br />P09000000
<br />VER#001154
<br />MICHIANA AREA COUNCIL
<br />OFBK1008
<br />CHK9015121
<br />INY#HPC=O3-9
<br />5/18/1999
<br />5/18/99
<br />CLM
<br />27.00
<br />PO#OOOOOO
<br />YEN#325324
<br />OLD HOUSE JOURNEAL
<br />BK#008
<br />CNK#015142
<br />INY#
<br />5/19,1999
<br />5/18/99
<br />CLM
<br />4.26
<br />P09000000
<br />YEN9001538
<br />SOUTH BEND TRIBUNE
<br />BK#008
<br />CHK#015192
<br />INY#T3095954
<br />511811999
<br />5/18/99
<br />C!M
<br />6.19
<br />P09000000
<br />YINIGGIS38
<br />SOUTH REND TRIBUNE
<br />BK1008
<br />CHK#015392
<br />INYIT3119709
<br />5/18/1999
<br />5/18/99
<br />CIN
<br />4,000,00
<br />PO#000000
<br />YEN#000735
<br />WESTERLY GROUP, INC.
<br />8K#OO8
<br />CHK#015244
<br />INY#
<br />5/38/1999
<br />5/18/99
<br />Cim
<br />35.60
<br />P09070853
<br />VEN#000684
<br />GENE'S CAMERA STORE INC BK#OO8
<br />CHK#015037
<br />INV1010853
<br />!106/1999
<br />7/06/99
<br />Ct9
<br />329.62
<br />PO#000000
<br />YEN000507
<br />COUNTY COMMISSIONERS
<br />BK#O08
<br />CHK#O199F,f
<br />INY#
<br />7/06/1999
<br />1/06/99
<br />CLM
<br />G6, 54
<br />P01000000
<br />YFN#002621
<br />KINKO'S INC,
<br />BK1008
<br />CNK#010020
<br />INY#637481
<br />7/06/1999
<br />7/06/99
<br />CLX
<br />216.51
<br />PO#OOOOOO
<br />YEN#003154
<br />MICHIANA AREA COUNCIL
<br />OFBK#008
<br />CHK#020042
<br />INV#NPC
<br />7/06/1999
<br />7/06199
<br />CLM
<br />7.74
<br />P0#000000
<br />YEN#001538
<br />SOUTH BEND TRIBUNE
<br />BK#0O8
<br />CHK#010098
<br />INVIT3119710
<br />7/416/1999
<br />7/06/99
<br />Cl 0,
<br />3.48
<br />PO#000000
<br />YEN1001538
<br />SOUTH BEND TRIBUNE
<br />BK1008
<br />CHK#020098
<br />INV#T3119711
<br />7/09/7999
<br />9108/98
<br />PO/RAL
<br />10,68
<br />P09069188
<br />YEN1000684
<br />GENE'S CAMFRA STORE INC PC Galante
<br />1511 1120/1999
<br />1 t
<br />£LX
<br />439.49
<br />PO#0000t10
<br />VEN#1102029
<br />TALLFY, JAMES EDWARD
<br />BK#QOO
<br />CHK#0000/10
<br />INY#
<br />001,39211,000.034 HISTORIC
<br />PRESERVATION
<br />GFNERAL GOY'T,
<br />COMMISSIONERS
<br />.,.,..I. x111 - UNPOSIED
<br />TRANSACTION
<br />........
<br />................
<br />NOTE: BALANCES
<br />PER PENDING
<br />TOFALS AS OF 32/31/1999
<br />
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