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September 1986
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HPC Meeting Minutes 1986
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September 1986
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Last modified
11/4/2019 12:40:58 PM
Creation date
6/8/2020 10:07:07 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001490
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File: <br />TREAS REP SEPT <br />LINE ITEM <br />REV BUDGET 1986 <br />CURRENT BILLS <br />YEAR TO DATE <br />QUIETUS <br />(212) <br />POSTAGE <br />$150 <br />$150.00 <br />$0.00 <br />$134.39 <br />$0.110 <br />(213) <br />TRAVEL <br />$200 <br />$217.45 <br />$68,88 <br />$217.45 <br />$0.00 <br />r� (214) <br />MILEAGE <br />$200$204, <br />428 <br />$0.00 <br />$204.28 <br />$0.00 <br />(215) <br />ROOKS <br />$100 <br />$82.55 <br />$8.00 <br />$36,00 <br />$0.00 <br />(22D) <br />CONF EXP <br />$200 <br />�195.72 <br />$0,00 <br />$195.22 <br />$0.00 <br />~` (241) <br />PRINTING <br />$ 30 <br />$48.08 <br />$5.70 <br />$46.10 <br />$0.00 <br />(242) <br />LNDMK AD <br />$308 <br />$282.80 <br />$29.52 <br />$294.43 <br />$56.00 <br />(243) <br />PHOTOG <br />$250 <br />$250.00 <br />$36.20 <br />$190.04 <br />$8.00 <br />(252) <br />EQUIPMENT <br />$ 70 <br />$70.00 <br />$0.00 <br />$67.15 <br />$8.00 <br />(261) <br />LEGAL SERV <br />$900 <br />$900.00 <br />$0.80 <br />$170.23 <br />$0.00 <br />(263) <br />TECH ASST <br />$500 <br />$5U8/00 <br />$8.00 <br />$0.00 <br />$0.00 <br />(265) <br />LEGAL NOTE <br />$ 58 <br />$50.00 <br />$0100' <br />$0,00 <br />$0.00 <br />(360) <br />OFFICE SUP <br />$45U <br />$474 18 <br />^ <br />^. <br />$50 51 <br />$474.18 <br />$8 8O <br />(570) <br />DUES <br />$ 50 <br />$50.00 <br />$0.88 <br />$50.00 <br />.:,PO.UO <br />(571) <br />SUBSCR]P <br />$ 50 <br />$25.82 <br />$0.00 <br />$8.00 <br />$O.00 <br />TOTAL <br />$3`500.08 <br />$190.81 <br />$2/079.47 <br />$56.00 <br />HISTORIC PRES FUND <br />$20`600.00 <br />$2,692,64 <br />$12,972.01 <br />$0.00 <br />CLG FUND <br />$16,850.80 <br />$2`092.84 <br />$15,925.65 <br />$0,00 <br />TOTAL <br />$37,450.00 <br />$4/785.48 <br />$28,897.66 <br />$8.80 <br />° <br />GRAND <br />TOTAL <br />$40,950.00 <br />$4`?76.29 <br />$30`977.13 <br />$56,00 <br />'- <br />SMALL <br />TOWN SURVEY <br />$10.00 <br />$148.88 <br />$540.94 <br />$84.94 <br />n <br />/� <br />
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