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File: <br />TR RP JAN 88 <br />Page 1 <br />2/1 88 <br />LINE <br />ITEM <br />RE BUDGE 1988 <br />CURRENT BILLS <br />YEAR TO DATE <br />QUIETUS <br />BALANCE <br />(212) <br />POSTAGE <br />$500 <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />(213) <br />TRAVEL <br />$250 <br />$250.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$250.00 <br />(214) <br />MILEAGE <br />$200 <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />(215) <br />BOOKS <br />$100 <br />$100.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$100.00 <br />(220) <br />COIF E<P <br />$250 <br />$250.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$250.00 <br />(241) <br />PRINTING <br />$100 <br />$100.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$100.00 <br />(242) <br />L DMK AD <br />$300 <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.00 <br />(243) <br />PHO OG <br />$300 <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.00 <br /><252) <br />EQUIPMENT <br />$ 75 <br />$75.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$75.00 <br />(261) <br />LEGAL SEA <br />$375 <br />$375.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$375.00 <br /><263> <br />TECH ASST <br />$350 <br />$350.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$350.00 <br />< � <br />LEGAL NOTE <br />$ 50 <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />OFFICE SUP <br />$750 <br />$750.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$750.00 <br />(570) <br />DUES <br />$ 50 <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />(571) <br />SUBSCRIP <br />$ 50 <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />TOTAL <br />$3,700.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$3,700.00 <br />HISTORIC <br />PRES FUND <br />$21,435.00 <br />$1,673.76 <br />$1,673.76 <br />$0.00 <br />$19,761.24 <br />SUR REC <br />MG4hT FUND <br />$18,154.07 <br />$732.75 <br />$732.75 <br />$0.00 <br />$17,421.32 <br />TOTAL <br />$39,589.07 <br />$2,406.51 <br />$2,406.51 <br />$0.00 <br />$37,182.56 <br />GRAND TOTAL <br />$43,289.07 <br />$2,406.51 <br />$2,406.51 <br />$0.00 <br />$40,882.56 <br />SMALL TOWN SURVEY $994.06 $0.00 $0.00 $0.00 $994.06 <br />I <br />