Laserfiche WebLink
. ' <br />Combined Led��n�n�mow�m��K���mmty0mm��������S'3�-���G <br />~ , , <br />' <br />Saint Joseph County <br />Note: Includes transactions after the last posted date mozm1onM <br />Fund 1mmCounty General for o1m1um1emmnmuomu1s <br />Loc 000rHistoric Preservation <br />1000,33010.000o037 Publication o,Legal wvwcee <br />ae^em|auv� <br />Historic Preservation <br />09m612016 09m6/201e <br />Clairn/Reg Docket <br />o.o/ pu:1uoxxsanouocmxuosoy|nv:rm1ovenu:oo1nooSouth <br />Bend Tribune <br />09/21o016 09m1o016 <br />pomvmpo <br />3.29 po:1ouou*venu:oo1sonSouth Bend Tribune <br />soumuteo <br />unece/v=un=mnuo <br />Balances <br />a=envn <br />Receipts Balance Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />20.62 <br />cennnt <br />000 <br />0.00 0.00 <br />9.87 <br />unommmunmu: <br />17.33 <br />Total <br />ocm <br />� <br />� � � <br />noo oon uroo nuo <br />x000 <br />� <br />cavx : <br />po.oq <br />1000.33100.000o037 Printing <br />General ouvr. <br />Historic Preservation <br />pnnuno <br />Historic Preservation <br />09/20m016 09m0m01e <br />Annmp/Adjustmem <br />100u0 |m'uwsruawapsn <br />09m0m016 09m0/201e <br />pV/Aumro <br />m».ou po:1own*ov=no:000mnAdams nomxn./wu <br />09m0/2016 09m012016 <br />pmwumpo <br />e4.00 po:134042varm:000917/nstrpnnts <br />amnpmm <br />unremowedee,ovo <br />aomnmu <br />Revenue <br />Receipts Balance Appropriation s,cunmmma <br />Expenditure <br />Unexpended: <br />132,18 <br />Current <br />uoo <br />0.00 100,00 <br />OM <br />Unencumbered: <br />39.60 <br />nua| <br />oou <br />uou 000 297.96 92aa <br />165.78 <br />Cash: <br />(165.78) <br />1000.3*040.000o037 Auto Liability <br />mennm|ovvr <br />Historic Preservation <br />om0000/a 09o0u016 <br />Anprop/Adjvstme« <br />(275o0) IN-LINE TRANSFER <br />09m112016 09m1/2016 <br />pmAutopu <br />ouuuo poAxxroovon :082101weono/mmmoopAssvciamm/oo <br />Estimated <br />onmceived Revenue <br />Balances <br />Revenue <br />Receipts amlama Appropriation socumummm <br />Expenditure <br />Unexpended: <br />625.00 <br />Current <br />000 <br />0.00 (275.00) <br />OM <br />Unencumbered: <br />ouu <br />Total <br />uoo <br />0.00 u:u 625.00 n0000 <br />000 <br />Cash: <br />oun <br />1000.39010.000.0037 Dues uSubscription <br />ommmloov7 <br />Historic Preservation <br />Dues and Subscriptions <br />Historic Preservation <br />09/20m016 09/20m016 <br />Avnmnwdjvstman' <br />auoo IN-LINE TRANSFER <br />Estimated <br />u^ace/mdnovooua <br />Balances <br />Revenue <br />Receipts Balance Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />ounoo <br />ovmon, <br />000 <br />uoo 50.00 <br />0.00 <br />o^encvmu*mo: <br />200.00 <br />Total <br />o»o <br />0.00 000 450.00 0.00 <br />250.00 <br />Cash: <br />(250o0) <br />Financial System 10/03/2Q 16 01:07 PM by ksobecki Page 170 <br />