Page 633 - scvhs19801989minutes

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As of 31 August, 1987

EXPENSE'S aJRRENT KlN'lH FY1987 TO DATE
SIN'.m. CLARim VIJ.Ha BIS'JXIUC R\llC
PURUR;
Materials $ $
C.Ontracted Services
others 6.00 6.00
$6.00 $6.00

SITE J»Ml:,Qfflllff
Materials
C.Ontracted Services 450.00
others (permits, etc.)
450.00

.MDJISITICB
Callahan structures and Items
Materials
C.Ontracted Service

Kinqsblifrry Iesidence
Materials
C.Ontracted Services
-··· ···uthers~cpermits·/·etc. >
100.00

~
MITamLL ADCBE
Materials
C.Ontracted Services 22.50 22.50
22.50 22.50

Callahan structures and Items
Materials
C.Ontracted Services

STATIOO'
utilities 115.01 162.58
Insurance
Materials
C.Ontracted Services 62.00
115.01 224.58

I.DCXXn'IVE
Materials
C.Ontracted Services

$ 243.51 $ 8,021.33
·j

2