Fiscal-669 vised 2-68 SMITHSONIAN SATELLITE TRACKING STATION CUMULATIVE DISBURSEMENT REPORT Station HONOLULU Reimbursement-Period Ending 11/29/68 Date Paid 12/2/68 Amount $1,894.71 Check No 15066 Schedule No Total Foreign Currency Conversion to U.S. Dollars Conversion Rate FY 69 7611 - 3311 Object Class Expenses Expenditures In Foreign Currency Conversion To U.S. Dollars Cumulative Totals From Prior Months Cumulative Totals To Date (4110) Personnel Compensation....... (4120) Personnel Benefits.......... (4210) Travel...................... (4220) Transportation of Things..... (4231) Real Property Rental......... (4233) Communications............... (4234) Postage....................... (4235) Utilities..................... (4240) Printing & Reproduction...... (4250) Other Services............... (4256) Personal Service Contracts.... (4260) Supplies & Materials......... (4310) Equipment.................... (4318) Books......................... (4320) Land & Structures............. Cumulative Totals to Date.......... $ 1,894.71 - 0 - $ 1,894.71