Laserfiche WebLink
e-� <br />File. TREAS REP AUG <br />LINE ITEM <br />REV BUDGET 1986 <br />CURRENT BILLS <br />YEAR TO DATE <br />QUIETUS <br />` <br />(212) <br />POSTAGE <br />$150 <br />$150.00 <br />$0,00 <br />$134 .O039 <br />$00U . <br /><213) <br />TRAVEL <br />$280 <br />$200,00 <br />$10.00 <br />$148.57 <br />$0.00 <br />` <br />' (214) <br />MILEAGE <br />$200 <br />$204,28 <br />$0.00 <br />$204.28 <br />$0.00 <br />(215) <br />BOOKS <br />$100 <br />$100.00 <br />$0.00 <br />$36.00 <br />$0.00 <br />(220) <br />CONF EXP <br />$200 <br />$195.72 <br />$0,00 <br />$195,22 <br />$0.00 <br />(241) <br />PRINTING <br />$ 30 <br />$48.00 <br />$8.95 <br />$40.40 <br />$0.00 <br />(242) <br />LNDMK AD <br />$300 <br />$282.88 <br />$20.47 <br />$264.91 <br />$0.08 <br />(243) <br />pHOTOG <br />$250 <br />$250,00 <br />$23.67 <br />$153.84 <br />$0.80 <br />' (252) <br />EQUIPMENT <br />$ 70 <br />$70.80 <br />$0.08 <br />$67.15 <br />$0.00 <br />(261) <br />LEGAL SERV <br />$900 <br />$908,00 <br />$0,00 <br />$170.23 <br />$0,00 <br />(263) <br />TECH ASST <br />$500 <br />$500.80 <br />$0.00 <br />$0.80 <br />$0.00 <br />�(265) <br />LE GA NOTE <br />$ 50 <br />$50,00 <br />$0.00 <br />$8.00 <br />$0.00 <br />OFFICE SUP <br />$450 <br />$458.80 <br />$146.08 <br />$423.67 <br />$0.00 <br />(570) <br />DUES <br />$ 50 <br />$50.00 <br />$25.00 <br />$50.00 <br />$0.00 <br />~` (571) <br />SUBSCRlP <br />$ 50 <br />$50.00 <br />$0.00 <br />$0.00 <br />$8.80 <br />~ TOTAL <br />$3`500.00 <br />$234,17 <br />$1/888.66 <br />$0.00 <br />HISTORIC <br />PRE8 FUND <br />$28,600,00 <br />$949.08 <br />$10,279.37 <br />$8.00 <br />CLG FUND <br />$16,850.08 <br />$3,455.93 <br />$13,832.81 <br />$0.00 <br />~` <br />TOTAL <br />$37,450.00 <br />$4,405.01 <br />$24012.16 <br />$0.00 <br />GRAND TOTAL <br />SMALL TOWN SURVEY <br />$40,950.00 <br />$1O.0O <br />$4,639.18 <br />$26`000.84 $0.00 <br />$392.06 $103.88 <br />0 <br />$15.61 <br />$51.43 <br />� <br />$0.00 <br />$64.00 <br />$.50 <br />$7.60 <br />$23.09. <br />$96.16 <br />$2.85 <br />$729.77 <br />$500.00 <br />$50.00 <br />$36.33 <br />$0.00 <br />$50.00 <br />$1`617.34 <br />$10,320.63 <br />$3,017.19 ' <br />$13`337.82 ' <br />$14,955.16 t <br />.. <br />$841.17 <br />