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JOllHLY REPORT
DEmILED EXPFXSE SCIN\RY, Page 1
May, 1987

EXPENSES CURRENT MON'IH FISC'AL YEAR TO DATE
SAR.l2\. a.ARr.1.2\ VALLEY BIS'IDRIC PARK
PIANNIR;
Contracted Services $150.00
Materials $ 51.13 183.04
$ 51.13 $333.04

AOJOISITIOO
Mitchell Structures
·· Materials ---~$193.09
Contracted Services 651.29
$844.38

callahan Structures and Items
Materials 18.09
Contracted Service 1,882.22
1,900.31

RFSIDRATION
MITCHELL ADOBE
Materials 934.55
Contracted Services 500.00 6,737.00
500.00 7 ,671.SSi:

callahan Structures and Items
Materials
Contracted Services

o:NSERV'ATICl:l
Sl'ATION
Utilities 94.38 1,040.64
Insurance 947.00
Materials 15.99 709.25
Contracted Services 86.00 694.71
196.37 3,391.60

.100)M)TI\.7E ,::: .. _.
Materials
·Contracted Services

$ 747.50 $14,140~88

*includes repayment of $2,000 loan