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University Station Fund Expenses pdf file
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UNIVERSITY STATION Fund 157
Activity through 03/31/2016
ORG 31570 & 31571
REVENUE
Fiscal Year 2014 1,350,000.00
TOTAL REVENUES 1,350,000.00
EXPENDITURES
Fiscal Year 2014
McMahon Associates-Univ Stat Peer Review 1,840.00
1,840.00
Fiscal Year 2015
McMahon Associates-Univ Stat Peer Review 6,335.00
McMahon Associates-Roundabout Review 4,935.84
McMahon Associates-Dedham St Calming 5,529.68
Police Details (various) 12,412.98
29,213.50
Fiscal Year 2016
Celco Construction (Dedham St Sidewalk) 31,217.50
McMahon Associates-(University Station) 20,795.25
Capone Bros, Ins (Dedham St Sidewalk 163,094.08
Ocean State Signal (Solar System Dedham St) 26,760.00
Rocky Hardware (Dedham St) 19.99
Gilmore's Inc (Dedham St) 915.50
Police Details (various) 14,372.60
Delucca Fence (Dedham St Guardrail) 3,151.06
Scituate Precast (Dedham St Ped Lights) 860.00
GZA (Forge Pond Envir Study) 17,800.00
Westwood Market Place 300,000.00
578,985.98
Outstanding Purchase Orders
#20151722 Capone Bros (Dedham St Sidewalks) 153,905.92
0.00
153,905.92
TOTAL EXPENDITURES 763,945.40
BALANCE AVAILABLE 586,054.60