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FUND: 001 COUNTY GENERAL FOR 1/01/1999 TNRU 12/31/1999 LAST-WID DINE: 12/31/1999 <br />BUDGET EFFECTIYE <br />TRAM <br />TRAM <br />c <br />ACCT <br />CODE DATE <br />DATE <br />TYPE <br />AMOUNT <br />OTHER DATA ' <br />9/07/1999 <br />9107/99 <br />CLI <br />6,000.00 <br />POI000000 YEVIOOG135 VESTERLY GROUP, INC. <br />1K1008 CHK#024914 INY1 <br />9/07/1999 <br />9/07/99 <br />CLI <br />610.03 <br />PO#OOOOOO YEN1O01154-11IC1IANA AREA C0WI1-*1K10O8 <br />CHK102461.9:11Y# <br />9107119.99' <br />9/07/99 <br />CIA <br />50.00 <br />POfOOOOOO YEN10O6599 NATIONAL ALLIANCE Of <br />81#OO8 CH1#o24826-INY# <br />9/07/1999 <br />9/07/99 <br />CLI <br />25,00 <br />P01000000 VEN1000190 HISTORIC LANDIARIS <br />DIM CHKO024764 101 <br />9/07/1999 <br />9/07/99 <br />CLI <br />32.95 <br />PO#000000 YEN#0dOS9) COUNTY £ONNISSIOKIS" <br />" 8K1008 C11102471f-INV15049905 <br />9/07/3999 <br />9/07/99 <br />CIN <br />74.49 <br />PO#OOOOOO YENIM07 COUNTY COMMISSIONER.$ <br />111008 CHKI024719.INY15049904 <br />9/07/1999 <br />9/07/99 <br />CIA <br />38,62 <br />P01000006 YEIMS07 COUNTY CONMISSIONEIS <br />811408 CHK#024719 INY15049906 <br />9/07/1999 <br />9/07/99 <br />CIN <br />14.25 <br />POIOOOOOO YEN#MW COUNTY CONNISSICK"' <br />: 1111008 CHK102471t iNY15049906 <br />9121/1999 <br />9/21199 <br />CLI <br />73.25 <br />POIDOOOOO YE11516986 INDIANA HISTORICAL <br />DK1008 CHKI02600 INY# <br />9/21/1999 <br />9/21/99 <br />CIA <br />6.58 <br />POID00000 VE11401538 SOUTH BEND TRIBUNE <br />DK10O8 CHI 1026540 INV1T3166109 <br />1O/19/1999 <br />10/19/99 <br />CIA <br />82.10 <br />PO#DOOOOO YEI1000501'COUNTY CONNISSIOIERS <br />-011008 CN11{12832f'INY#5049908 <br />10/19/1999 <br />10/19199 <br />CLN <br />76.33 <br />PO#000000 VEMOO501 COUNTY COMMISSIONERS <br />811008 CHII028121 INY15049907 <br />10/19/1999 <br />10/19/99 <br />CIA <br />77.92 <br />PO#OOOOOO YEWN507 COUNTY CONNISSIONERS, <br />811008 CHII028321 INYIPOSTAGE <br />10/19/1999 <br />10/19/99 <br />CLI <br />6:58 <br />P01OOD000 YEIHIO01538'SOVTH SEND TRIBUNE` <br />DIM CHK102842t-111 91`3172907 <br />10/19/1999 <br />10/19/99 <br />CIA <br />225.06 <br />P01000000 VOW -t-154 MICHIANA AREA COUNCIL <br />Of811008 CHK1028389 •INYIHPC-08-9 <br />11/18/1999 <br />11/18/99 <br />CIA <br />10,000.00 <br />PO#000000 YE#1DDO135 HESTERLY GROUP, INC, <br />WOOD CHKI031207 INY1 <br />12/07/1999 <br />12/01/99 <br />CLM <br />1.9.40 <br />PO#000040 YEN#007116'1aN0TOTfCH LAB <br />611008 CHK103317211191324 <br />12/01/1999 <br />12/07/99 <br />CIM <br />79.80 <br />POIO00000 YEIMS07 COUNTY COMMISSIONERS <br />811008 CHK1033059 INY#F5049910 <br />12/07/1999 <br />12/07/99 <br />CLI <br />45.68 <br />PO#OOOOOO YE11040507 COUNTY COMMISSIONERS <br />611008 CHK1033059-. INY#5049910 <br />12/07/1999 <br />12/07/99 <br />CIA <br />199.65 <br />PO#OOOOOO YENINO507- COUNTY CONKISSIONERS <br />DIM CHK#03305t INY1SO49909 <br />12/01/1999 <br />12/07/99 <br />CLI <br />164.80 <br />PO#OOOOOO YEINII.54 NICHIANA AREA COUNCIL <br />OIB11008 CH11033152 INY#HPC-09-9 <br />12/07/1999 <br />12/01/99 <br />CLN <br />74,00 <br />P01000000 YER01468 SAUNDERS. RHONDA L. <br />BK1OO8 CHK#033186 INY1 <br />12/07/1999 <br />12/07/99 <br />CIA <br />13.16 <br />PO#OOOOOO YE111001538 SOUTH REND TRIBUNE <br />IKICOB CH11033199-INY#T3172909 <br />12/15/1999 <br />12/02/99 <br />APP/ADJ <br />16,512.00 <br />QUIETUS 51933 <br />12/11/1999 <br />12/17/99 <br />PO <br />51.16 <br />P01072372 VENHO6209 R I S PAPER COMPANY, <br />INC Aato Po <br />12/21/1999 <br />12/21/99 <br />CIA <br />43;20 <br />P01000000 YE11001154 NICHIANA AREA COUNCIL <br />OfBK#OOa CH11034133:"INY#HPC-10 <br />\12/21/1999 <br />12/21/99 <br />CIA <br />130.32 <br />PON00000 YEN#001538 SOUTH BEND TRIBUNE <br />B91008 CHK#034195 INY1710395 <br />12/21/1999 <br />12/21/99 <br />CLN <br />12.77 <br />P01000000 YEN#001538 SOUTH BEND TRIBUNE <br />811008 CHK1034193 IlYNT3207967 <br />12/31/1999 <br />9108198 <br />PO/8At <br />10.68 <br />P01069188 YEUOOCG84 GIVE'S CAMERA STORE INC Po Balance <br />12/31/1999 <br />12/11/99 <br />PO/BAL <br />51,16 <br />P01072372 VENNO6209 R I S PAPER COMPANY, <br />INC Po -Balance <br />001.39211.000.034 HISTORIC PRESERVATION <br />GENERAL <br />GOVT. COMMISSIONERS <br />TOT <br />ESTIMATED REV <br />RECEIPTS UNRECY <br />REY DAL <br />APPROPRIATION ENCUMBRANCE EKPENDITURE UMEI(P BALANCE:" 6,762.21 <br />POST <br />0.00 <br />0.00 <br />0.00 <br />34,620.83 61.84 .27,858.62 <br />UMENC BALANCE: 6,700,37 <br />PEND <br />0.00 <br />O'DO <br />0.00 <br />34,620,83 61.84 21,858.62 <br />CASH BALANCE: 21,858.62 - <br />*U' .- UNPOSTED TRANSACTION .......... i . , „.. . .. . ...................... NOTE: BALANCES PER PENDING TOTALS AS Of 12/31/1999 <br />Y <br />ti <br />• Pt <br />w�..ww.. w.tu. •wwwn.. ww.luTu wnunturn I.nrnri, ,rnwrn fill nrTin 1 •TIN NATr. 4ili.01IJI'nn . nirr _ s. <br />