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SANTA CLl\RITA VAU.J!::l BIS'lORIC SOCIE'l'Y
IOmlLYREPORT
DETAILm .EXPDlSE Sl:IIV\RY, ·Page l
June, 1987

EXPENSES ClJRRENT K>NTH FISCAL YEAR ro DATE
BMrrA OARI'1'A VAUZY mmauc PARK
\ ~
Materials $ 13.95 $196.99
contracted services 150.00
13.95 $346.99

SITE DEYELOPIIPBl'
Materials 20.15 20.15
contracted services
Others (permits, etc.)
20.15
20.15
NllOIS1TI(B
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

Kingsberry Residence
Materials
Contracted services 10.00 10.00
Others Cpetmits, etc.) __ _
10.00 10.00
RBS'.ltlW.1Iaf
MITOiELL A1Xl3E
Materials 934.55
contracted services 160.00 6,897.00
$160.00 7,831.55*

callahan Structures and Items
Materials 51.19 51.19
contracted services
51.19 51.19

CXBSERVM.'I<B
STATION
Utilities 94.90 1,135.54
Insurance 947.00
Materials 37.14 746.39
Contracted services 40.00 734.71
172.04 3,563.64

LCX01.0TIVE
Materials
Contracted Services

$ 427.33 $14,568.21

*includes repayment of $2,000 loan 2