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Check Register March 2014 05-06-14

Check Register March 2014 05-06-14

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Published by L. A. Paterson
Carmel City Council Agenda Item
Carmel City Council Agenda Item

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Published by: L. A. Paterson on May 06, 2014
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05/06/2014

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22
Check
No.
Check
Date Vendor
Name
128010
3 20 2014
ACME
ROTARY
BROOM
SERVICE
Vendor Total
>
127924 3/6/2014 ADOilLC
Vendor
Total >
127925 3/6/2014
AILING
HOUSE
PEST
CONTROl
127925 3/6/2014
AILING
HOUSE
PEST
CONTROl 12
8011
3/20/2014
AILING
HOUSE
PEST
CONTROL
128011 3/20/2014
AILING
HOUSE
PEST
CONTROL
128011 3/20/2014
AILING
HOUSE
PEST
CONTROL
Vendor
Total
-·>
127926 3/6/2014
AIRTEC INC
127926 3/6/2014
AIRTEC
INC
Vendor Total
 
>
128012 3/20/2014
ALHAMBRA
Vendor
Total
->
128013 3/20/2014 AlHAMBRA
Vendor
Tota
l
>
128014 3/20/2014
AMER
I
CAN
SUPPlY
COMPANY
Vendor Total->
127927 3/6/2014
AN DON
lAUNDRY
SERVICE
128015 3/20/2014
ANDON
lAUNDRY
SERVICE
Vendor Total--->
1280
16
3/20/2014
ANNIE'S
FLORAL
EXPRESS
Vendor Total
>
128017 3/20/2014
ARCHAEOLOGICAl CONSUl
nNG
Vendor Total---·>
127928 3/6/2014 A
T&T
lONG
DISTANCE
Vendor
Total
->
127929 3/6/2014
ANNA
AUBUCHON
127929 3/6/2014
ANNA
AUBUCHON
127929 3/6/2014
ANNA
AUBUCHON
Vendor Total
 
>
127930 3/6/2014
BOOTS ROAD GROUP
LLC
endor
Total ----
->
127931 3/6/2014
BOUND
TREE
MEDICAL
LLC
127931 3/6/2014
BOUND
TREE
MEDICAL
LLC
127931 3/6/2014
BOUND
TREE
MEDICAL
llC
127931
3/6/2014
BOUND
TREE
MEOICAllLC 128018 3/20/2014
BOUND
TR
 
MEDICAl
LLC
128018 3/20/2.014
BOUND
TREE
MEDICAL
LLC
128018 3/20/2014
BOUND
TREE
MEDICAL
LLC
128018 3/20/2014
BOUND
TREE
MEDICALllC 128018 3/20/2014
BOUND
TREE
MEDICAL
lLC 128018 3/20/2014
BOUND
TREE
MEDICAl
LlC
vend
or
Total >
127932 3/6/2014
BURGHARDT
-
CORE
ADVERTISING,
INC.
127932 3/6/2014
BURGHARDT-CORE ADVERTISING,
INC
. 127932 3/6/2014
BURGHARDT-DORE ADVERTISING,
INC 127932 3/6/2014
BURGHARDT-CORE ADVERTISING,
INC.
127932 3/6/2014
BURGHARDT
-
CORE
ADVERTISING, IN
C. 127932 3/6/2014
BURGHARDT-OORE ADVERTISING,
I
NC
127932 3/6/2014
BURGHARDT-DORE ADVERTISING, INC
128019 3/20/2014
BURGHARDT-OORE ADVERTISING,
IN
C.
128019 3/20/2014
BURGHARDT
-
CORE
ADVERTISING, IN
C. 128019 3/20/2014
BURGHAROT-DORE ADVERTISING,
INC 128019
3/
20/2014
BURGHARDT-OORE ADVERTISING
 
INC
. 128019 3/20/2014
BURGHARDT
-
DORE ADVERTIS
IN
G,
INC.
128019 3/20/2014
BURGHARD
T-OORE
ADVERTISING, INC
. 128019 3/20/2014
BURGHARDT-OORE
ADVERTIS
I
NG,
INC.
128019 3/20/2014
BURGHARDT
-
CORE
ADV
E
RTISING,
INC
128019 3/20/2014
BURGHARDT-DORE ADVERTISING
 
INC.
Vendor Total->
128020 3/20/2014
CA
L-AM
WATER COMPANY
128020 3/20/2014
CAL-AM WATER COMPANY
128020 3/20/2014
CAL
-AM
WA
TER
COMPANY
128020 3/20/2014 C
AL·AM
WAT
 R
COMPANY
128020 3/20/2014
CAL
-
AM
WATER
COMPANY
City
of
Carmel by-the-Sea Check Register March 2014
Amount
Expense
Acct
988.80 01 76045 988.80 607.20 so 24050
2463
607
20
40.00
01
70050 50.00 01 70050 60.00
01
70050
s
150.00
01
70050 55.00 01 70050 355.00 1 369.00 01 70050
564
.
91 01
70050 1 933.91 41.02
01
72043
4102
53.03
01
64053
0002
S3.03
3,
909.70
01
70044
3 909.70 400.00 01 72053
366
.
75
01
72053
765.75 109.00
01
74043
109.00 800.00
13
89430 800.00 13.37
01
76036 13.37 158.01
01
60207
5.05
01 64038
55
.00
01
64033
s
218.06 1 
387
.
51
01
67053 1 387
51 212
.
80
07 73603
U9.70
07 73603 338.00 07 73603
557
.58
01
7205
7
352
.
46
01
72095
103.
04
07 73603
405.95
07
73603 56.25
07 73603 30.
42
07 73603 123.66
07
73603
2 309.86 1 176.
48
01
85200 4 500.00
01
85200 1 075.00 01 85200 1 372.50 01 85200 2 427.86 01 85200 11 249.16
01
85200
s
530
85 01
85200 1 155.00 01 85200 1 342.81 01 85200 520.00 01 85200 3 511.00 01 85200
455
.00 01 85200
900
.00
01
85200 280.00 01 85200 1 075.00 01 85200
6,
765.00 01 85200 38 33
5.66 325.
39
01
64026 1 473.
42 01
70025 334.49
01
72026
s
2 157.09
01
76025
57.45 01 82026
Page 1
of
Descriotion
MATERIAl5/SUPPUES·PWORKS
ADOI
LLC/OGGN22/010252020000
OU
TSIDE
lABOR-PEST
CONTROL OUTSIDE
lABOR-PEST
CONTROL OUTSIDE
lABOR-PEST
CON
T
ROL OUTSIDE
lABOR-PEST
CONTROl
OUTSIDE
lABOR-PEST CONTROL OUTSIDE
lABOR-FAC
MAINT
OUTSIDE
lABOR-FAC
MAINT
CONTRACTUAL
SERVICES
-
WATER
FIRE
CONTRACTUAl
SERVICES-WATER
ADS
CUSTODIAl
SUPPLIES-FSC
MAINT
CONTRACTUA
L
SERVICES
-
FIRE
lAUNDRY
CONTRACTUAl
SERVICES-FIRE
lAUNDRY
OFFICE
SUPPliES-POliCE
DE
PT BEACH RESTROOM
ON
SCENIC
DR
TElE
P
HONE-PW COUNCIL
DISCRET
I
ONARY MEETING
SUPP
LI S
POSTAGE
DUES/MEMBERSHIPS
CO
N
TRACT
U
Al
SERVICES
-IT
SERV
I
CES
MEDICAL SUPPLIES-AMBUlANCE MED
ICAl
SUPPliES-AMBUlANCE
MEDICAL
SUPPliES-AMBUlANCE
SAFETY
EQUIPMENT
-
FIR
E
OPER
SE
RVICES/SUPPLIES-FIRE
MEDICAl
SUPPliES-AMBUlANC
E
MEDICA
L
SUPPliES-AMBUlANCE
MEDICAl
SUPPLIES-AMBUlANCE MEDICA
l
SUPPliES-AMB
U
lANCE
MEDICAL
SUPPLIES-AMBUlANCE
REGIONA
l
DESTINATION
MARKETING REGIONAl
DESTINATION MARKETING
REGIONAl
DESTINATION
MARK
ET
ING REGIONAl
DESTINA
noN
MARKETING
REGIONAL DESTINATION MARKETING
REGIONAl
DESTINA
T
ION
MARKET
I
NG
REGIONAL
DEST
I
NAT
I
ON MARKET
I
NG REGIONA
L
DES
TINATI
ON
MAR
K
ETI
NG
REGIONAl
DESTINATION MARKE
T
ING REGIONAl
DE
ST
I
NATION
MARKETING
REGIONAL DESTINATION
MARKETING
REG
I
ONAL
DESTINATION MARKETING
R
EG
IONAl
DEST
I
NATION
MARKET
I
NG
REGIONAL
DEST
I
NA
T
ION MARKET
I
NG REGIONA
L
DESTINA
T
ION
MAR
KETI
NG
REG
I
ONA
L
DES
T
IN
A
TION
MAR
K
ETING
UT
I
LI
T
IES-WATER
UT
I
LIT
I
ES-WAT
ER
UTI
U
TI
E
S-
WA
T
ER
UTILITIES-WATER UT
ILI
TI
 S
-WAT
ER
 
23
128020 3/20/20
14
CAL
-AM
WATER
COMPANY
128020 3/20/201 4
CAL-AM
WATER
COMPANY
Vendor T
otal-
 
> 128021 3/20/201 4
CALIF BU
IL
DING STANDARDS
COMMI
SSION
Vendor Total
 >
128022 4
CALTRON
I
 S
BUSINESS
SYSTEMS
I
NC
/20/201 Vendor Tota
l
>
127933 3/6/201 4
CALIFORNIA BUILDING
OFFICIALS
Vendor Total-> 128023 3/20/201
4
CALTRONICS
BUSINESS SYSTEMS
Vendor Total
 >
128024 3/20/201 4
CALTRONICS
BUSINESS
SYSTEMS
Vendor
Total---
->
128025 4
CARMEL PINE CONE
/20/201 Vendor
Total---
> 127934 4
CARMEL
GLASS
COMPANY
/6/201 Vendor Tota
l >
127935 4
CARVER
SCHI
CK
ETANZ
ARCH
/6/201 127935 4
CARVER+
SCHICKETANZ ARCH
/6/201 Vendor
To
tal
--->
127936
3/
6/201 4
CARMEL
TOWIN
G
GARAGE
127936 3/6/2014 C
ARMEL
TOWING
GARAGE
Vendor
Total-->
128026 3/20/20
14
CARMEL
MARINA
WASTE
MANAGEMENT Vendor Total -
 >
127937
3/6/20
14
CITY
OF
SALINAS
Vendor Total
--->
127938
3/
6/2014
CITY
OF MONTEREY
127938 3/6/2014
CITY
OF MONTER
EY 128027
3/
20
/201
4
CITY
OF MONTEREY
128027 3/20/2014
CITY
OF
MONTEREY
Vendor Total
-->
127939
3/6/20
14
CITY
OF
SEASIDE
127939
3/6/20
14
CI
TY
OF
SEASIDE
Vendor
Total--
--> 127940 3
/6/2
014
VANCE
OR ARLENE
COFFMAN
Vendor Total--
->
127941
6
/2014
COM CAST
128028 3/20/20
14
COM
CAST
Vendor Total
 
> 127942
3/6/2014
COM
CAST
Vendor
Total >
127943
3/
6/2
014
CONGER,BE
C
KYOR MARK
Vendor
rotal >
127944 3/6/2014
COP
I
ES
BY
-T
HE-SEA
127944
3/6/
2014
COPIES BY
-
THE
-
SE
A Vendor Tota
l >
12
7945 3/6/2014
CORBIN WILLITS SYSTEM
Vendor Total
--->
127946
3/
6/2014
CYPRESS
COAST
FORO
L/M Vendor Total
 
> 127947 3/6/2014
DELAGE
LANDEN FINANCIA
L
SE
RVICE
S 127947 3/6/2014
DELAGE LANDEN
F
IN
ANCIAL
SERVICES
127947
3/6/
2014
DE LAGE
LANDEN
FINANCIAL
SERVICES
127947 3/6/2014
DE LAGE
LANDEN FINANCIAL
SERVICES
128029 3/20/2014 DE
LAGE
LANDEN FIN
ANCIA
L
SERV
I
CES
128029 3/20/20
14
DE
LAGE LANDEN
F
INANCIAL
SERVICES
128029 3/20/2014
DELAGE LANDEN
FINANCIA
L
SERVICES
Ve
ndor Tota
l----
> 128030 3/20/2014
DELAGE
LANDEN
fiNANCIAL
SERVICES
I
NC
Vendor Tota
l >
128031 3/20/2014 DEP
T. OF
CONSERVA
TION Vend
or
Total---
> 128032 3/20/2014
DEPARTMENT OF
JU
STI
CE
128032 3/20/20
14
D
EPAR
TMENT
OF
JUSTICE
128032 3/20/2014 D E
PARTMENT
OF
JU
ST
IC
E Vendor Total
--->
127948 I
GJ
TAL
PAYMENT
TECHNOLOGIES
CORP
/6/2014 D
City
of
Carmel by-
the
-
Sea
Check
Reg
is
ter
March
2014
406.50 01 84026 125.58 60 81026 4,879.92
s
88.00
so
24050 0408
s
88.00
4S
.
ll
01 74053
4S
11
2SS
.
OO
01 69040
s
255
.00 686.
05 01
64053 686.
05
154.56 01 69053
154
.56 99.00
01
76055
s
99.00 145.00 01 70050
s
145.00
s
900.00 13 89430
s
1,160.00
01
33405
s
2
 0
60.00 219.
88
01 76046
s
200.00 07 73049 419.88 8,400.00
01
88581
s
8,400.00 902.00 01 61051
s
902
.
00
s
650.00 01
74
053 3,611.94 01 76049
s
155,120,
42
01
72053 0006 4,803.17 07 73053 0006
s
164,18S.
53
353.
35
01 74053 1,029.28 01 76055 1,382.63
s
926.
25
50 24050 2460 926.25 180.79 01 74053
s
4.
28
01 67053
s
185.07 76.09
01
67053
s
76.09
s
176.25
so
24050 2467
s
176.
25
s
31
613
01 69039
s
194.61 01 64039
s
510 74 720.79
01
67053
s
720.79 156.00 01 76049
s
156.00
s
418.78 01 88822 46.73 01 72053 97
83
01 74053
4672
07 72053 40.72
01
72053
s
45.72
07 72053
s
5.00 01 72053 701.50 418.78 01 88822
s
418.78
s
145.28
so
24050 0401 145.28
s
32.00
01
67110
s
98.00 01 67110 138.00 50 24050 0534
s
268.00
s
150.00 01 7
4053
Page 2
of7
UTILITIES
-
WATER UTILITIES
-
WATER
BLD
G
STDS
ADM
SPEC
REV
O
LV
FUND CONTRACTUAL
SERV
I
CEs-COP
I
ER
PD
ADVERTISING
-
BUILD/PLANN
CONTRACTUAL
SERVICES-COP
I
ER
ADS
CONTRACTUA
L
SERVICES-COPIER
BP
STORM
WATER
R
UNO
FF
PROG
EXP
OUTSIDE LABOR
-
FAC
MAINT B
EACH
RESTROOM
O
SCENIC
DR
PLANNING
PERMITS
FUEL
EQU
I
PMENT
MAINTENANCE-AMBULANCE
PW
ATV VEHICLE PROFESSIONAL
SERVICES-LEGA
L
CONTRACTUAL
SERV
I
CES-POLICE
EQUIPMENT MAINTENANCE-VEHICLE
CONTRACTUAL
SERV
IC
ES-F
I
RE
GRE~
CONTRACTUAL
SERVJCES-AMB AGREE
CONTRACTUA
L
SERVICES-POLICE
STORM
WATER
RUNOF
F
PROG EXP
VANCE
COFFMAN
CONTRACTUAL
SERVICES-CABLE
INTERNET CONTRACTUAL
SERVICES-CABLE
CONTRACTUAL
SERVI
C
ES
-
INTER
NE
T ADAMS/010154002000/131NS
PRINTING-BU
I
LD/PLANN
PRINTING-ADM
IN
SV
C
CONTRACTUAL
SERVICES
-
FNCL PRGM EQU
I
PMENT
MAINTENANCE
-V
EHI
C
LE
COPIER
LEAS
E-AD
MIN
CONT
S
ERVICE
S-COPIER
LEASE
FIRE
CONT
SERVICES
-
COPIER
LEAS
E
POLICE
CONT
SERVICES
-C
OPIER
LEASE
AMB
CONT
SERVICES-C
OPI
ER
LEASE
FIRE
CONT
SERVICES
-C
OPIER
LEASE
AMB
O T
SERV
I
 ES
-
COPIER LEASE
FIRE
COPIER
LEASE-ADMIN BUILDING PERMITS/SMIP
PRE
-E
MPLOYMENT
PRE
-E
MPLOYMENT
DEPT OF
J
USTI
CE
UV
ESCAN
FEE
CONTRACTUAL
SERVI
CES-
POLIC
E
 
24
128033 3/20/201 4
DIGITAL PAYMENT
TECHNOLOGIES
CORP
Vendor
Total >
128034 3/20/201 4
VISIONS
Vendor
Total >
127949 3/6/201 4
DRAW
I
NG BOARD
PR
INTING Ve
ndor Total
>
127950 3/6/201 4
DROUGHT
RESISTANT NURSERY
Vendor Total
 
> 127951 4
RYAN
RANCH PRINTERS
/6/20
1 Vendor Tota
l >
127952 3/6/201 4
ED
SANTACRUZ
JANITORIAL
SERV
ICE 127952 3/6/201 4
ED SANTACRUZ
JAN
IT
ORIAL
SERVICE
127952 4
ED
SANTACRUZ
JANITORIAL
SERVICE
/6/201 Vendor Total--
->
127953 3/6/201 4
ELLIOTT
DIAMOND
INC
Vendor Total---> 128035 4
EMERGENCY VEHICLE
SYSTEMS
/20/201 Vendor Total
 >
128036 3/20/2014
ENGINEERED
FIRE SYSTEMS
I
NC
Vendor
Total
> 128037 3/20/2014
ERICKSON
AUTOMOTIVE
4
X4
Vendor Total
 >
127954 3/6/2014
EMERGENCY
VEHICLE
SPEC
I
AUST
Vendor Tot
al
->
127955 3/6/2014
AL FASULO
FASULO
INVESTIGATIONS
Vendor Total
 >
127956 3/6/2014
FfDEX
Vendor
Total >
127957 3/6/2014
BR
IAN
FINEGAN, ATIORNEY AT LAW
Vendor rota
I >
127958 3/6/2014
FIRST
ALARM-MONTEREY
CO
Vendor
Total >
127959 3/6/2014
FLINT
T
RADING,
I
NC.
Vendor Total-> 127960 3/6/2014
FOUR
LEAF
INC
. 128038 3/20/2014
FOUR
LEAF
INC. Vendor Total-
 >
127961 3/6/2014
FOX
WELDING METAL
FABR
I
CATORS
I
NC.
Vend
or
Total
 
> 128039 3/20/2014
FRED
BALLERIN
J
HORTICULTURAL
SERV
I
CES
Vendor Total
->
127962 3/6/2014
GCS
ENVIRONMENTAL EQUIPM
E
NT
SER
VICES
127962
3/6/20
14
GCS
ENVIRONMENTAL EQUIPMENT
SERVICES
Vendor Total--
 >
127963 3/6/2014
GFJ
USA
INC
Vendor Total-
 >
1279
64
3/6/2014
LAUREN GIBBS
Vendor
Total
> 127965 3/6/2014
GOVT
STAFFING
SE
R
VICES,
I
NC.
128040 3/20/2014
GOVT
STAFFING
SERV
I
CES
,
INC
. Vendor Total
--
-
 >
127966 3/6/2014
GRA
NITE
ROCK
COMPANY
Vendor Total
 >
127967
3/
6/2014
GRAN
ICU
S,
I
NC.
128041 3/20/2014
GRANICUS
,
INC
. Vendor Total
 >
127968 3/6/2014
GREE
N
VALLEY
LA
NDSCAPE
INC
.
U7968
3/6/2014
GREEN VALLEY
LANDSCAPE
I
NC.
Vendor
To
tal
 >
U7969 3/6/2014
HARRIS
AND
ASSOCIATES
I
NC.
127969 3/6/2014 H
ARRIS
AN
D
ASSOC
I
ATES IN
C. 128042
ARRIS
AND
ASSOCIATES
IN
C.
/20/2014 H
Ven
dor Total
 >
127970 3/6/2014 H
1
TECH E.V
S.
,
INC.
Vendor
Total >
12B043
3/20/2014 I
NTERSTATE
ALL
BATIE
RY
CENTER
INC
Vendor
Total >
128044 3/20/2014 I
VERSON
TREE
SERV
ICE
City
of
Carmel by-the-Sea Check Register
March 2014
s
150.00 01 74053
s
300.00 1,991.41
01
67039
s
1,991.41
s
123.71
01
74039
123
.
71
231
.
13 01
78045
s
231.13 59.13 01 74039
s
59.13 1,000.00 01 70053 0010
s
1,700.00
01
70053 0010
s
120.00 01 70053 0010 2,820.00
s
145.00 01 76045
s
145.00 30.20 01 72050 30.20
s
90.00 01 69051 90.00
s
585.
7
01
76049
s
585.72
s
1,900.
18 01
72037 1,900.18 3,125.00
01
69053
3,125.00
s
51.65 01 64038
s
51.65 160.00
01
69051 160.00 186.
84 01 700SO
186.
84
s
1,3
95
63
01
76045 1,39
5.6
3 5,951.2S
01
69053 4,025.00
01
69053
s
9,976.25 562.50
01
70050 562.50
s
750.00
13
89430 750.00 354.80 01 76054
10
2.7S 01
76045
s
4S7
.
55
s
82.30 01 67053
82
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