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'-'- TiANA_ _JR1Rf JUJCTB-6WRrJ-- ------6VIfp1RLU JrEWRL-LLUM RILL ULIRILI-_.-RVR URIC. -jimewu rXHL <br />FORD; 001 COUNTY GENERAL FOR 1/01/1999 THRU 12/31/1999 LAST POSTED DATE; 12/31/1999 <br />1 <br />BUDGET EFFECTIVE TRAM TRAM <br />ACCT CODE DATE DATE TYPE <br />001.39211.000.034 HISTORIC PRESERVATION <br />1/01/1999 1/01199 APP <br />1/01/1999 1/01/99 APP <br />1/01/1999 1/01/99 APP <br />1/01/1999 1/01/99 APP <br />1/01/1999 9/08/98 PO <br />1/01/1999 12/16/98 PO <br />1101/1999 12/21/98 PO <br />1105/1999 1/OS/99 CLM <br />1/06/1999 1/06/99 PO <br />1/25/1999 1/25193 PO <br />?/02/1999 2102/99 CIA <br />2/09/1999 1/01199 APP/ADJ <br />2/16/1999 2/16/99 CIA <br />2/16/1999 2/16/99 CIA <br />2/16/1999 2/16/99 CLM <br />2/16/1999 21]6199 ELK <br />2/16/1999 2/16/99 CIA <br />2/16/1999 2116/99 CIA <br />2/16/1999 2/16/99 CLI <br />2/16/1999 2/16199 CIA <br />2/16/1999 2116/99 CIA <br />3/02/1999 3102/99 CIA <br />3/02/1999 3/02/99 CIA <br />3/16/1999 3/16/99 CIA <br />3/16/1999 3116/99 ELI <br />3/16/1999 3/16/99 CIA <br />3/161199,9 3/16/99 CIA <br />3/16/1999 3/16/99 CLM <br />3/16/1999 3/16/99 CLM <br />3/16/1999 3/16/99 CIA <br />4/09/1999 4/09/99 PO <br />4/20/1999 4/20/99 CIA <br />4/2011999 4/20199 CLN <br />4/20/1399. 4/20199 CIA <br />4120/1999 4./20/99 CIA <br />5/03/1999 5/03/99 CIA <br />5/18/1999 5/18/99 CIA <br />5/18/1999 5/18/99 CEM <br />5/18/1999 5/18/99 CIA <br />5/18/1999 5/18/93 till <br />5/18/1999 5118/99 CLM <br />5/18/1999 5118/93 CIA <br />5/11/1933 5118/33-Cty <br />5/18/1999 5/18/99 CIA <br />1/06/1999 7/06199 CLM <br />7/0611399 7/06/93 Ct1f <br />r 7/06/1999 7/06/99 CIN <br />7/06/1999 7/06/99 CIA <br />7/06/1999 7/O6149.CLH_.. <br />1/20/1999 7/20199 CIA <br />7/22/1999 7/22/99 ELI <br />9/0//1999. 9/07193 • CIA <br />9/07/1999 9/07/99 CIA <br />'U* = UNPOSTED TRANSACTION <br />AMOUNT OTHER DATA <br />GENERAL GOY'T, COMMISSIONERS <br />71.92 Carry Forward <br />13.73 Carry Forward <br />10.68 Carry Forward <br />3,500.00 From BdgtProj <br />10.68 P01069188 VERIC00684 GENE'S CAMERA STORE INC Carry Forward <br />13.73 P01059985 VERIGO0399 BUSINESS SYSTEMS INC Carry Forward <br />71.92 PONOI0072 YENIO00399 BUSINESS SYSTEMS INC Carry Forward <br />52.50 P01O00000 VERIO02029 TALLEY, JANES EDWARD BK1008 CORID03409 INY1 <br />28.50 P01070197 VENIO00070 ADAMS-REMCO INC AutoPo <br />9,00 P01070362 YE11003845 CONNECTING POINT Auto Po <br />28.50 P01070197 YEK1000070 ADANS-REMCO INC B91008 CHKI005611 IKY1316953 <br />14,512.50 CFND 98 APPR <br />115.12 P01000000 VEM1001154 MICHIANA AREA COUNCIL OFB11008 CHKIC06852 INVIHPC-12-9 <br />30.00 P01000000 VER1002355 MEMBERSHIP SECRETARY 811008 CHK1006847 INV# <br />9,00 P01070362 YEK1003845 CONNECTING POINT 611008 CHK1006765 1"143380 <br />13.63 P01069985 VE11000399 BUSINESS -SYSTEMS INC 611008 CH1I008754 INY1382563 <br />71.52 P01070072 YER1000399 BUSINESS SYSTEMS INC BK1008 C011006754 IlYI382564 <br />28.50 POIC70197 VEMIODOOIO ADAMS-REMCO INC 011008 COXIOOG737 IIYIO10197 <br />90,00 P01600000 YENROO1246 NATIONAL TRUST FOR BK1OD8. GHQOO6864 INY171483929 <br />3.48 POlOOO000 VEN1001538 SOUTH BEND TRIBUNE BK1008"CHKID06902 I0113096646 <br />6.58 P01000000 VERIDOIS38 SOUTH BEND TRIBUNE BK1OOB CH11006902 IKYIT3096313 <br />26;50 POIOOOOOO YEK1007716 PHOTOTfCH`LAB • BK10O8 CMIM8154 INV11084 <br />14,88 P01000000 YEKIOOOS07 COUNTY COMMISSIONERS B91001 CHIJOD8066 INYIS0413 <br />115.93 POIO00000 VENIOD0507 COUNTY COMMISSIONERS 9KIOO8 CEII009524 INVIS049901 <br />62.00 P01000600 YE11000501 COUNTY COMMISSIONERS BKIOOB CH1049524 INV11 <br />112.89 POIO00000 VENIOC1154 NICHIARA AREA COUNCIL OFBX1008 CH11009612 INVR <br />27.00 POIDOOOOO YEKIDO0031 OLD -HOUSE JOURNAL BK1008 CHXIO09625 INY1 <br />24.00 001000000 VENIO07716 PHDTOTECit.IAB 811008 CHIM933 INV17118 <br />6.58 POIOOOOOO YEKIDO1538 SOUTH BEND TRIBUNE BK1O48 011009663 INVIT3095522 <br />6.58 POIOOOOOO YENIOOJ538 SOUTH &END TRIBUNE 3K10O8 CHKIODS663 INVIT3096313 <br />35.60 POICIO853 YEVIO00684 GFlVS CAMERA STORE INC Aato Po, <br />303.60 POIO00000 VEN1000507 COUNTY COMMISSIONERS BK1008 CH11011937 INY15049902 <br />67.50 POIOOOOOO YENIO05456 HOELTKE/COLOR-RITE, INC.BKIOO8 CHK1011983 IKY199-03-03 <br />110.08 POIDOOOOD VENICO1154 MICNIAIIA' AREA COUNCIL OF311008 W1012045 INYRHPC-02-9 <br />10.84 POIOOOOOO VFKlOOIS38 SOUTH BEIM TRIBUNE B11008 CH11012102 IVYIT3095954 <br />22.95 POIOOOOOO YEW1001906 HISTORIC BRIDGE BOOKS 8(1008 CHK1013327- INV1 <br />523,18 P01000000 YEXI000507 COUNTY' COMMISSIONERS BKIOOB CH11014997 I"15049903 <br />1,095.00 POIOOOD04 VENIO05690 GREIFF, GLORY -JUNE 8X1008 CHK1015041 INY1 <br />171:97 POIOOOOOO VERIOOII54 MICRIAVA AREA COUNCIL OFBK1O08 CHKJO15121 TPIHPC-03-9 <br />27.00 POfOOOOOO VEN1325724 OLD HOUSE JOURNEAL 811008 CH1 015142 INVI • <br />4.26 POIOOOOOO YENIO01538 SOUTH BEND TRIBUNE BK1008 CHK1015192 INYIT3095954 <br />6.19 P01000000 VENIO01530 SOUTH DEND TRIBUNE 811008 CH11015192 INYIT3119109 <br />4,000.00 P0100000 VENI0OO735'1tEIT(Ift-GROUP, INC. BKI0O8-CNK1015244 INY1 <br />35.60 P01010853 YEN1000684 GENE'1 CAMERA STORE INC 911008 CHK1015037 INYIOID853 <br />329.62 P01000000 YEK1000507 COUNTY COMMISSIONERS BK1008 CHtIO19961 INY1 <br />66.64 POIOOODOO VE11002621. KINRO'S`iNt: 611008 CN1f1O20020 TOYI637481 <br />?16.52 P01000000 VERICOJI54 NICHIANA AREA COUNCIL Drums CHII020042 INYIHPC <br />7.74 POROOODOO YEVIO01530 SOUTH BEND TRIBUNE' 891008• CHK1020098 INYIT3119710 <br />3.48 P010000D0 YEKICO1538 SCUMEN BKI008 CHK1 *98 INYIT3119711 <br />439.49 P01000000 VENf0020?9 TALLEY, JAMS EDWARD 0XIO08 CUK1021873 INY1 <br />1,304.00 POIOOOOOO YEKIO02199 HISTORIC PRESERVATION BKIOOB CHK1022151 INYI <br />5.03 P01D00000 YE-NINIS30 SOUTH-M-TIFIBBNE BK1O08 EMKM4873 IIYIT314.9960 <br />9,19 P01000000 YfN1001538,SOUTH ,BEND TETRIBUNE <br />UM PERKMUMGKTOTAL5AS O <br />3FT12/31/1999 <br />