August 16, 2006 <br />Expense sheet <br />Tracking expenses for surveillance camera project - five cameras at three park locations <br />Account code for project: 136-2116-xxxxxx-660034 <br />Item <br />Supplier. <br />Treated wooden poles <br />JHBaxter <br />Cable between cameras (-350') <br />Feeney Wireless <br />Labor to install poles <br />Trafc maim. crew <br />1200' of 10/2 wire <br />Graybar <br />Labor to install wire <br />Traffic maint. crew <br />Labor to wire MP S camera <br />Facilities electrician <br />Labor to wire MP and CA cameras <br />Facilities electrician <br />Cameras and wireless equipment <br />Feeney Wireless <br />Currently Unfunded Items <br />Getting EWEB.power to Checkenmallow <br />Date <br />Amount Location Notes <br />1/26/2006 <br />1,855.00 Spencer <br />2/13/2006 <br />Spencer <br />2/13/2006 <br />1,824.50 Spencer Approx. ct. 4/3/08 e-mail <br />4/27/2006 <br />898.73 Checkenmallow <br />5/10/2006 <br />Checkermallow <br />5/17/2006 <br />648.00 Meadowlark <br />5/24/2006 <br />1,089.00 MP/CA <br />6/30/2006 <br />27,312.00 All <br />Total <br />$33,627.23 <br />Budget <br />34,500.00 <br />Balance 1 <br />$872.77 <br />Monthly savings <br />1,512.00 <br />Balance 2 <br />$2,384.77 <br />$8,000.00 <br />Balance 3 $6,616.23 <br />Monthly savings due to Clearwire vs. Comcast: <br />36 months @ $95/month $3,420 <br />36 months @ $53/month $1,908 <br />savings on monthly fee for 3 years $1,512 <br />Approx. $ <br />4 <br />