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^ <br />~ <br />Combined Ledger by Location (Current as of 05-31-2016 <br />Note: Includes transactions after the last posted date mu1m1um1a <br />Fund 1mmCounty General for n1m`ommmmuam1um1n <br />Loc mmrHistoric Preservation <br />1000.06500.000.0037 Non -Identified Revenue Genora|GovT. Historic Preservation <br />Estimated oomoovaomevenue <br />Revenue Receipts Balance Apvmnnanvn Encumbrance <br />ounnm 0.00 000 0.00 <br />Total 0.00 000.00 (320.00) o.uo 0.00 <br />1000.11075000003oenutyoonvm, General mnvT Historic pomenmonn <br />Expenditure unexpended: <br />mm Unencumbered: <br />0.00 Cash: <br />05/13/206 05/13/2016 olaim/P;yDwcket 1,199.38 anOo ox:70126 Vend:005528 County Payroll pvoum5n3/20o <br />05127/2016 05/25/20 16 okum/PayDonket 1.1e9.38 ox:00cu:70325Vend:005528 County Payroll PyDstO5/27/2m <br />Estimated Unreceived Revenue <br />Revenue Receipts aa|mnmo Appropriation Encumbrance Expenditure Unexpended: <br />ounrm 0.00 uuo uoo 2,398.76 Unencumbered: <br />Total uoo 0.00 0.00 31.184.00 OM 5.876.96 Cash: <br />100011309,000.003eistnricPreservation Admin. Genwra/Gnmc Historic Preservation <br />05/1312016 05/1312016 o|eim/Puyoocke 1.565o8 amouuox:7n11crvenu:ouoouxCounty Payroll prostoon000m <br />omunuo/a 05o5m016 ulaim/Pa 000ket 1.565.38 an:000cmnmoso ven :oossuxcovmypuvmopyoumuoroom <br />Esmmoted onmoxmunevenva <br />Revenue Receipts Balance Appropriation Encumbrance Expenditure Unexpended: <br />Current 0.00 uon 0.00 3.130.76 Unencumbered: <br />Total 0.00 0.00 uou w\r0000 0.00 17.219.30 Cash: <br />1000.21030000.003Office Supplies men,ralmovT. Historic Preservation <br />Office oun»mw Historic Preservation <br />Estimated onreco*euRevnmm <br />novanms Receipts Balance Appropriation Encumbrance Expenditure Unexpended: <br />cvnnm 0.00 ouo 0.00 uoo Unencumbered: <br />Total 0.00 000 000 297.00 0,00 0.00 onu: <br />1000.22010o00o037 Gas Oil aLubricants ovnera/evvT. Historic Preservation <br />05/12o0e 05/12/2016 olaim/R0000cket 26.03 aKmoncn:roue*o/mxns/MmFOR FUEL ven :061203Szadavmoae <br />05/26m016 05o6o016 ola/nxmeoomckm 10oo amuooummx17o/m^nEnwmGAS ven :061203Szmuarateve <br />Saint Joseph County <br />Balances <br />25,307.04 <br />25,307.04 <br />Balances <br />23,480.70 <br />23,480.70 <br />Financial 06/01/2 w 00 PIVI by ksobeck! Page 207 <br />