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• • 0 <br />File: TREAS. REPORT -January 22, 1986 <br />LINE ITEM <br />POSTAGE (212) <br />TRAVEL (213) <br />MILEAGE (214) <br />BOOKS (215) <br />CONFERENCE EXP (220) <br />PRINTING (241) <br />LANDMARK ADMIN (242) <br />PHOTOGRAPHY (243) <br />EQUIPMENT (252) <br />LEGAL SERVICES (261) <br />TECHNICAL ASST (263) <br />LEGAL NOTICES (265) <br />OFFICE SUPPLIES (360) <br />DUES (570) <br />SUBSCRIPTIONS (571) <br />TOTAL <br />HISTORIC PRES FUND <br />CLG FUND <br />SMALL TOWN SURVEY <br />TOTAL <br />GRAND TOTAL <br />BUDGET FOR 1986 CURRENT BILLS PREVIOUS MONTHS YEAR TO DATE <br />BALANCE <br />$150.00 <br />$36.63 <br />$0.00 <br />$36.63 <br />$113.37 <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />$200.00 <br />$60.27 <br />$0.00 <br />$60.27 <br />$139.73 <br />$100.00 <br />$12.00 <br />$0.00 <br />$12.00 <br />$88.00 <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />$30.00 <br />$13.75 <br />$0.00 <br />$13.75 <br />$16.25 <br />$300.00 <br />$15.60 <br />$0.00 <br />$15.60 <br />$284.40 <br />.$250.00 <br />$21.50 <br />$0.00 <br />$21.50 <br />$228.50 <br />$70.00 <br />$67.15 <br />$0.00 <br />$67.15 <br />$2.85 <br />$900.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$900.00 <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />$450.00 <br />$14.72 <br />$0.00 <br />$14.72 <br />$435.28 <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />$3,500.00 <br />$241.62 <br />$0.00 <br />$241.62 <br />$3,258.38 <br />$13,600.00 <br />$1,593.68 <br />$0.00 <br />$1,593.68 <br />$12,006.32 <br />$16,850.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$16,850.00 <br />$784.52 <br />$12.72 <br />$0.00 <br />$12.72 <br />$771.80 <br />$31,234.52 <br />$10606.40 <br />$0.00 <br />$1,606.40 <br />$29,628.12 <br />$34,734.52 <br />$1,848.02 <br />$0.00 <br />$1,848.02 <br />$32,886.50 <br />