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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 />