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File: <br />TR RPT END YEAR <br />Page 1 <br />1218/86 <br />LINE ITEM <br />REV BUDGET 1986 <br />CURRENT BILLS <br />YEAR TO DATE <br />QUIETUS <br />BALANCE <br />(212) <br />POSTAGE <br />$150 <br />$159.15 <br />$24.76 <br />$159.15 <br />$0.00 <br />$0.00 <br />(213) <br />TRAVEL <br />$200 <br />$258.84 <br />$0.00 <br />$258.84 <br />$0.00- <br />$0.00 <br />(214) <br />MILEAGE <br />$200 <br />$204.28 <br />$0.00 <br />$204.28 <br />$0.00 <br />$0.00 <br />(215) <br />BOOKS <br />$100 <br />$146.00 <br />$57.50 <br />$146.00 <br />$0.00 <br />$0.00 <br />(220) <br />CONF EXP <br />$200 <br />$195.22 <br />$0.00 <br />$195.22 <br />$0.00 <br />$0.00 <br />(241) <br />PRINTING <br />$ 30 <br />$60.14 <br />-- - $8.34 <br />$60.14 <br />$0.00 <br />$0.00 <br />(242) <br />LNDMK AD <br />$300 <br />$320.21 <br />$64.92 <br />$382.21 <br />$0.00 <br />$0.00 <br />(243) <br />PHOTOG <br />$250 <br />$223.51 <br />$19.75 <br />$223.51 <br />$0.00 <br />$0.00 <br />(252) <br />EQUIPMENT <br />$ 70 <br />$67.15 <br />$0.00 <br />$67.15 <br />$0.00 <br />$0.00 <br />(261) <br />LEGAL SERV <br />$900 <br />$507.23 <br />$120.00 <br />$507.23 <br />$0.00 <br />$0.00 <br />(263) <br />TECH ASST <br />$500 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />(265) <br />LEGAL NOTE <br />$ 50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />(360) <br />OFFICE SUP <br />$450 <br />$1,293.27 <br />$792.84 <br />$1,293.27 <br />$0.00 <br />$0.00 <br />(570) <br />DUES <br />$ 50 <br />$65.00 <br />$15.00 <br />$65.00 <br />$0.00 <br />$0.00 <br />(571) <br />SUBSCRIP <br />$ 50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL <br />$3,500.00 <br />$1,103.11 <br />$39562.00 <br />$0.00 <br />$0.00 <br />HISTORIC PRES FUND <br />$20,600.00 <br />$69544.88 <br />$20,600.00 <br />$0.00 <br />$0.00 <br />CLS FUND <br />$16,850.00 <br />$0.00 <br />$169850.00 <br />$0.00 <br />$0.00 <br />TOTAL <br />$37,450.00 <br />$6,544.88 <br />$37,450.00 <br />$0.00 <br />$0.00 <br />GRAND <br />TOTAL <br />$40,950.00 <br />$7,647.99 <br />$41,012.00 <br />$0.00 <br />$0.00 <br />a <br />SMALL TOM SURVEY $10.00 ($83.13) $457.81 $86.59 $946.95 <br />; <br />• <br />