| Document Date: 2014-11-14 15:39:01
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Company Tuition Reimbursement Employee Recognition Transportation Liability Insurance - District Wide Memberships Office / Licensing Election Services Recreation Services Recreation / Other Professional Services Data Processing Services Computer Software / Copying Service Books/Personal / Mechanical System Maintenance / Printing Services Agricultural/Horticultural Services Agricultural/Horticultural / Auto Maintenance Supplies Expendable Tools/Inst / Water Auto Maintenance Services Auto Maintenance / Business/Conference Expenses Education/Training Services Education/Training / P/T Building Monitors S & W - Board Members Overtime Retirement OASHDI Group / Transportation Liability Insurance - District Wide Memberships Office / Supply Cash/Inventory Shortages Other Operating Supplies / Other Equipment Maintenance Supply Clothing/Personal / Supplies Expendable Tools/Inst Supplies Fire / Plumbing Supplies / Professional Services Data Processing Services Computer Software / Supplies Expendable Tools/Inst / Agricultural/Horticultural Supplies Building Maintenance Building/Carpentry / T-Mobile / Legal Notices Bluprint/Copying Service Books/Personal / Services Auto Maintenance / Electrical Supplies Land Improvement Services Land Improvement / Custodial Services Custodial Supplies Food/Catering / Workers' Comp / Painting Supplies Plumbing Services Plumbing Supplies / / Currency USD / / Facility Building Rental / / Organization Augmentation Fund / Sewer Telephone Service / Maintenance Services Office Equipment Maintenance Supplies Office / / / Position Collection Services Appraisal Services Temporary Help / / Product Prior Year Service / Advertisting / / ProvinceOrState Gas/LPG - District / /
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CONSENT 2 CARMICHAEL RECREATION & PARK DISTRICT FINANCIAL STATEMENT Fiscal Year-End August 31, 2014