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SARl'A. a:.ARr.rA VAIJ.J!.'Y. HIS'IDRIC scx:IETY
l'DflHLYREPORI'
DE'm.ILID EXPENSE ~, Page 1
l'lS of 30 November, 1987
EXPENSES am.RENT MONTH FY1987 TO DATE
SANTA cr.ARITA VAU.Ef HIS'JDRIC PARK
PI.ANNIK;
Materials $ $ 15.97
Contracted Services
Others 6.00
$ $21.97
SITE DEVELOPHENT
Materials
Contracted Services 450.00
Others (permits, etc.)
450.00
AQJOISITI<D
Callahan Structures and Items
Materials
Contracted Service
Kingsberry Residence
Materials
Contracted Services 7,335.25
$ 7,518.25
7,518.25
RES'IORATICB
MITCHELL ADOBE
Materials
Contracted Services 110.50
110.50
Callahan structures and Items
Materials
Contracted Services
110.50
cn&:ml.AT'Ic»I
STATION
Utilities 81.35 399.00
Insurance
Materials 50.00 79. 78
Contracted Services 21.00 260.57
152.35 739.35
UXOM.)TIVE
Materials
Contracted Services
152.35 739.35
$ 152.35 $ 8,840.07
2
