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r� <br />File: TREAS REP JUNE <br />Page 1 <br />June 30, 1986• <br />LINE ITEM <br />BUDGET FOR 1986 <br />CURRENT BILLS <br />YEAR TO DATE <br />QUIETUS <br />BALANCE <br />POSTAGE (212) <br />$150.00 <br />$0.00 <br />$134.39 <br />$0.00 <br />$15.61 <br />TRAVEL (213) <br />$200.00 <br />$68.25 <br />$68.25 <br />$0.00 <br />$131.75 <br />MILEAGE (214) <br />$200.00 <br />$0.00 <br />$204.28 <br />$0.00 <br />($4.28) <br />BOOKS (215) <br />$100.00 <br />$0.00 <br />$36.00 <br />$0.00 <br />$64.00 <br />CONFERENCE EXP (220) <br />$200.00 <br />$133.01 <br />$195.22 <br />$0.00 <br />$4.78 <br />PRINTING (241) <br />$30.00 <br />$3.30 <br />$28.55 <br />$0.00 <br />$1.45 <br />LANDMARK ADMIN (242) <br />$300.00 <br />$38.89 <br />$224.51 <br />$0.00 <br />$81.49 <br />PHOTOGRAPHY (243) <br />$250.00 <br />$0.00 <br />$64.84 <br />$0.00 <br />$185.16 <br />EQUIPMENT (252) <br />$70.00 <br />$0.00 <br />$67.1.5 <br />$0.00 <br />$2.85 <br />LEGAL SERVICES (261) <br />$900.00 <br />$0.00 <br />$72.00 <br />$0.00 <br />$828.00 <br />TECHNICAL ASST (263) <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />LEGAL NOTICES (265) <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />OFFICE SUPPLIES (360) <br />$450.00 <br />$14.52 <br />$244.49 <br />$0.00 <br />$205.51 <br />DUES (570) <br />$50.00 <br />$0.00 <br />$25.00 <br />$0.00 <br />$25.00 <br />SUBSCRIPTIONS (571) <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />150.00 <br />TOTAL <br />$3,500.00 <br />$257.Q7 <br />$1,364.68 <br />$0.00$2,141.32 <br />HISTORIC PRES FUND <br />$20,600.00 <br />$2,018.15 <br />$7,775.97 <br />$0.00 <br />$12,824.0:3 <br />CLG FUND <br />$16,850.00 <br />$507.38 <br />$9,903.64 <br />$0.00 <br />$6,946.36 <br />TOTAL <br />$37,450.00 <br />$2,525.53 <br />$175679.61 <br />$0.00 <br />$19,770.39 <br />GRAND TOTAL <br />$40,950.00 <br />$2,783.50 <br />$19,044.29 <br />$0.00 <br />$21,911.71 <br />SMALL TOWN SURVEY $10.00 $0.00 $362.06 $103.88 $871.1; <br />