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SMlrA  OARITA VALLBY  BlSl'ORIC  ~
                                                     ll»dU ,f BEPCm
                                          JEmILa)  B'DWSB  Sl.llllRY,  Page  1
                                               As  of  30  Septentier,  1987


             EXPENSES                               OJRRENI'  MONl'H            FY1987  TO  DATE
           SlWm a:aAlU'.rA  VAIU!Y  HISTORIC  :MRlC
               PIAa[lll;
                   Materials                    $ 15.97                          $  15.97
                  Contracted Services
                  Others                        ___                                  6.00
                                                                     $15.97                              $21.97


               SI.TB  IJ.WELCHBft'
                   Materials
                  Contracted  Services                                            450.00
                  Others  (permits,  etc.)
                                                                                                         450.00

               .AQlUIS1Tiai
                  callahan structures and  Items
                    Materials        ,
                    Contracted  Service



                  Kingsberry  Residence
                    Materials
                    Contracted Services          200.00                         7,335.25
                  ·•·••·  Othef's -{peanits-, ·ete.)  __ _                        •-183-.00··--- -.,,,.,,, .. ,,,,,,, '"' , __ ,,,.,,,,.,,_,,,,,,,,,, ,,,,,,,,,,-,, .... ,,,,,,"'"""' "'
                                                           $200.00                         7,518.25
                                                                     200.00                           7,518.25
               BBS'JiaTl(B
                  MITCHELL  ADCBE
                    Materials
                    Contracted Services           88.00                           110.50
                                                             88.00                           110.50

                  callahan structures and  Items
                    Materials
                    Contracted Services

                                                                      88.00                             110.50
               (DNWvJrtl(B
                  STATION
                    utilities                                                     141.58
                    Insurance
                    Materials
                    Contracted Services           61.00                           144.00
                                                             61.00                           285.58


                  LOO'.)ftl)TIVE
                    Materials
                    Contracted  Services

                                                                      61.00                             285.58
                                                                 $  364.97                         $  8,386.30





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