Laserfiche WebLink
FFl <br />File: TR RPT JU1 88 <br />Page I <br /><212) <br />POSTAGE <br />$500 <br />$500.00 <br />$0.00 <br />$152.10 <br />$0.00 <br />$347.90 <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 />$2OO.00 <br />$0.00 <br />$0.0O <br />$0.00 <br />$200.00 <br /><215) <br />BOOKS <br />$100 <br />$10O.00 <br />$0.00 <br />$63.20 <br />$0.00 <br />$36.8O <br />(220) <br />CO4tF D<P <br />$25O <br />$250.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$250.00 <br />0241) <br />PRINTING <br />$1OO <br />$100.00 <br />$0.00 <br />$104.88 <br />$O.O0 <br />04.88) <br />(242) <br />LNDMK AD <br />$300 <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.00 <br /><243) <br />PHA OG <br />$300 <br />$300.0O <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.0O <br />(252) <br />EQUIPMENT <br />$ 75 <br />$75.00 <br />$0.00 <br />$0.0O <br />$O.00 <br />$75.00 <br /><261) <br />LEGAL SER <br />$375 <br />$375.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$575.0O <br />(263) <br />TECH ASS <br />$350 <br />$350.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$350.00 <br /><265) <br />LEGAL NOTE <br />$ 50 <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />(]60) <br />OFFICE SUP <br />$750 <br />$750.00 <br />$0.00 <br />$327.78 <br />10.00 <br />$422.22 <br />(570) <br />DUES <br />$ 50 <br />$50.0O <br />$0.00 <br />$25.O0 <br />$0.00 <br />$25.0O <br /><571) <br />SUBSCRIP <br />$ 50 <br />$50.0O <br />$O.00 <br />$18.00 <br />$0.00 <br />$32.00 <br />TOTAL <br />$3,7O0.00 <br />$0.00 <br />$69036 <br />$o.00 <br />$3,009.04 <br />HISTORIC PRES FUND <br />$21,435.O0 <br />$2,593.16 <br />$12,212.51 <br />$0.00 <br />$9,222.49 <br />SUR REC MGMT FUND <br />$18,154.07 <br />$2,944.16 <br />$14,6O4.O3 <br />$0.00 <br />$3,550.04 <br />TOTAL <br />$39,589.07 <br />$5,537.32 <br />$26,06.54 <br />$0.00 <br />$12,772.53 <br />GRAND TOTAL <br />$43,289.O7 <br />$5,537.32 <br />$27,507.50 <br />$0.00 <br />$15,781.57 <br />SMALL <br />TOWN SURVEY <br />$994.06 <br />$0.00 <br />$0.00 <br />$0.00 <br />$994.06 <br />