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ile: TREAS REP MAY <br />Page 1 <br />INE ITEM <br />BUDGET FOR 1986 <br />CURRENT BILLS <br />YEAR TO DATE <br />QUIETUS <br />BALANCE <br />OSTAGE (212) <br />$150.00 <br />$30.27 <br />$134.39 <br />$0.00 <br />$15.61 <br />RAVEL (213) <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />ILEAGE (214) <br />$200.00 <br />$0.00 <br />$204.28 <br />$0.00 <br />($4.28) <br />OOKS (215) <br />$100.00 <br />$0.00 <br />$36.00 <br />$0.00 <br />$64.00 <br />ONFERENCE EXP (220) <br />$200.00 <br />$62.21 <br />$62.21 <br />$0.00 <br />$137.79 <br />RINTING (241) <br />$30.00 <br />$2.75 <br />$25.25 <br />$0.00 <br />$4.75 <br />ANDMARK ADMIN (242) <br />$300.00 <br />$82.86 <br />$185.62 <br />$0.00 <br />$120.38 <br />HOTOGRAPHY (243) <br />$250.00 <br />$19.39 <br />$64.84 <br />$0.00 <br />$185.16 <br />QUIPMENT (252:) <br />$70.00 <br />$0.00 <br />$67.15 <br />$0.00 <br />$2.85 <br />EGAL SERVICES (261) <br />$900.00 <br />$0.00 <br />$72.00 <br />$0.00 <br />$828.00 <br />EC14NICAL ASST (263) <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />EGAL NOTICES (265) <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />FFICE SUPPLIES' (360) <br />3450.00 <br />$40.52 <br />3229.97 <br />$0.00 <br />$220.03 <br />UES (570) <br />$50.00 <br />$0.00 <br />$25.00 <br />$0.00 <br />$25.00 <br />UBSCRIPTIONS (571) <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />OTAL <br />$3,500.00 <br />$238.00 <br />$1,106.71 <br />$0.00 <br />$2,399.29 <br />ISTORIC PRES FUND <br />$20,600.00 <br />$352.70 <br />$5,757.82 <br />30.00 <br />$14,842.18 <br />LG FUND <br />$16,850.00 <br />$5,612.20 <br />39,396.26 <br />$0.00 <br />$7,453.74 <br />OTAL <br />$37,450.00 <br />35,964.98 <br />$15,154.08 <br />$0.00 <br />322,295.92 <br />GRAND TOTAL <br />340,950.00 <br />$6,202.98 <br />$16,260.79 <br />$0.00 <br />$24,695.21 <br />MALL TOWN SURVEY <br />$10.00 <br />$0.00 <br />$362.06 <br />$157.89 <br />$767.29 <br />