| Document Date: 2014-09-15 19:32:25
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Company Equipment Maintenance Supply Clothing/Personal / Printing Services Agricultural/Horticultural Services Agricultural/Horticultural / Transportation Liability Insurance - District Wide Memberships Office / Expendable Tools/Inst Supplies / Supply Cash/Inventory Shortages Other Operating Supplies / Services Security Services Other Professional Services Computer Software / Other Equipment Maintenance Supply Clothing/Personal / Office Equipment Maintenance Services Office Equipment Maintenance / Clothing/Personal Supplies / Tuition Reimbursement Employee Recognition Transportation Liability Insurance - District Wide Memberships Office Supplies Postage Printing Services / Custodial Services 0 Custodial Supplies / Maintenance Supplies Painting Supplies Plumbing Services Plumbing / Legal Notices Bluprint/Copying Service Books/Personal / Maintenance Services Mechanical System Maintenance / Services Office Equipment Maintenance / Custodial Services Custodial Supplies Food/Catering / Auto Maintenance Supplies / Workers' Comp / Legal Notices Blueprint/Copying Service Books/Personal / Office Equipment Maintenance Supplies / Licensing Election Services Recreation Services Recreation / Supplies Fire / Food/Catering Supplies / Mechanical System Maintenance Services Mechanical System Maintenance / Business/Conference Expenses Education/Training Services Education/Training Supplies / Agricultural/Horticultural Supplies Building Maintenance Building/Carpentry / T-Mobile / Cash/Inventory Shortages 0 Other Operating Supplies / Electrical Supplies Land Improvement Services Land Improvement / / Currency USD / / Facility Building Rental / / Organization Maintenance Services Office Equipment Maintenance Supplies Office / Augmentation Fund / Sewer Telephone Service / / / Position Temporary Help / Collection Services Appraisal Services Temporary Help / / Product Prior Year Service / Operating Services / Advertisting / / ProvinceOrState Gas/LPG - District / / |
CONSENT 2 CARMICHAEL RECREATION & PARK DISTRICT FINANCIAL STATEMENT Fiscal Year-End July 31, 2014