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!Dl.IBLY REFORr
DE'.12\Il.ID EXPEHSE SOMMARY, Page 1
April, 1987

EXPENSES OJRRENT IDN'IH FISCAL YEAR TO DATE
SANTA CLARITA VALLEY HIS'IDRIC PARK
PI.J\NNlK;
Contracted Services $ $150.00
Ma.terials 25.24 131.91
$ 25.24 $281.91

~
Mitchell Structures
Materials $193 .09
Contracted Services 651.29
$844.38

callahan Structures and Items
Ma.terials 18.09 18.09
Contracted Services 1,882.22 1,882.22
1,900.31 1,900.31

RFSJDRATI(J_il
MITCHELL AOOBE
Materials 934.55
Contracted Services 2,500.00 6,237.00
2,500.00 7,171.55

callahan Structures and Items
Materials
Contracted Services

OESERV'ATICJ.il
STATION
Utilities $ 88.92 946.26
Insurance 947.00
Materials 500.00 693.26
Contracted Services 40.00 608.71
628.92 3,195.23

LCXX)MQTIVE
Materials
Contracted Services

SUB'IOTAL, HIS'IORIC PARK EXPENSES $5,054.47 $13,393.38