Page 609 - scvhs19801989minutes

SANTA CLARITA VALLEY HIS'IORICAL &:CIETY
FINANCIAL S'.MTUS CJ.i" au:>IR; P.RO.TI!Q'S
June, 1987

,.,. 1987 FYTD PROJECT TO DATE
?f )Ecr: SANTA CLARITA VALLEY BI810RIC PARK (March, 1987)
','"'i>LANN:m:;
\ Materials $196 .99'
contracted services 150.00
$346.99
SITE DEVELOFMENT
Materials 20.15
contracted Services
Other (Permits, etc.)
20.15
O)NSERV'ATION
Utilities
Insurance

$367.14

~: flr.10::lELi. SlKXIJUJSE AIXJ3E, 00/ BIS'lORIC PARK (August, 1986)
AQ'JUISITION
Materials 193.09
contracted services 651.29
Others (Permits, etc.)
844.38
RESTORATION
Materials 934.55
Contracted services 4,897.00
Other (Permits, etc.}
5,831.55
O)NSERV'ATION
Materials
Contracted services

6,675.93

l?.ROJFX!r: RNIBA.. aJA1?E[/ ,f,UIXIJUJSE, ·EDT BI810RIC PARK (April, 1987)
AOJUISITION
Materials 18.09
Contracted services 1,882.22
1,900.31
RESTORATION
Materials 51.19
Contracted Services
Other (Permits, etc.)
51.19
O)NSERV'ATION
Materials
contracted Services

1,951.50

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