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North County Regional Park
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<br /> ..aa. i ;:¢" ...: .t.-ti"C11...235 :_a_. $`® ". 1 .. t', .. -.. � :. • I.. �m
<br /> 001 (Irl General R:qu 1b." 010 002 1) DAILY CLEAN UP 22,790.03. 22,790.03 21,880.83 71,790.03 22,790.03 909.20 - 100.00%
<br /> 001 CK',1 Ceneral l'?t:ga lj% I)If, ik)s FINAL CLEANING 225.00 225.00 225.00 225.00 225.00 - - 100.00%
<br /> 001 007 enal'al Requ 0'+b CtIf) 00 C PUNCHOUT
<br /> - - - - - #DIV/01
<br /> 001 001 C9(nenal Rcqu (,,5. 010 009 a C()INMON LABOR 225.00 225.00 225.00 225,00 225.00 - - 100.00%
<br /> 001 061 1)to 010 o PEFMT 3,920.46 3,920.46 3,920.46 3,920.46 3,920.46 100.00%
<br /> 001 Dot(3enelal F:;,w 1% 010 01a INSURANCE EXPENSE 43,627.90 43,627.90 43,627.90 43,627.90 43,627.90 100.00%
<br /> U01 fAA(,-o it ke<p, It (111) 016 O JOB P1101 OGRAPHS 1,026.73 1,026.73 1,005.90 1,026.73 1,026.73 20.83 - 100.00%
<br /> 001 ,hit Genera!Rerpu (1`t: 010 011.) O TEMP BARRIES.IFENCES - - - - - - #DIV/01
<br /> 001 (¢,I cl.;nl r 1 Rnqu 0^,a 010 ,r;-, 1) SURVEY ALLOWANCE 22,321.05 22,321.05 22,321.05 22,321.05 22,321.05
<br /> .. - 100.00%
<br /> 001 Ceti General Izt.ga 01% oto 02'( i) RENTALS 11,772.92 11,772.92 10,972.92 11,772.92 11,772.92 800.00 100.00%
<br /> 001 U01•�t.,oai fiequ 0% 010 02i O SAFETY/OSHA 949.31 949.31 949.31 949.31 949.31 - - 100.00%
<br /> 001 AlrGeneral Requ 0% (111) I:100 0 TEMP ELECTRIC 7,232.73 7,232.73 7,189.01 7,232.73 7,232.73 43.72 - 100.00%
<br /> 001 (K)I Gane,al Requ U9S (M0 031 O POSTAGE 374.77 374.77 365.04 374.77 374.77 9.73 - 100.00%
<br /> 001 Ck)I General f;cqu Illy. 010 03:3 a VEHICLE 8 GAS - - - - - #DIV/01
<br /> 001 obi General kequ 0% 011) 034 O TELEPHONE 4,535.97 4,535.97 4,591.58 4,535.97 4,535.97 (55,61) - t0o.00%
<br /> 001 001 General Requ 0% 010 039 O DUMPSTER EXPENSE 6,732.32 6,732.32 6,505.48 6,732.32 6,732.32 226,84 - 100.00%
<br /> 001 (K)1 General Requ 0^h 010 1146 O BLUEPRINTS/ASBUILTS 7,927.56 7,927.56 7,927.56 7,927.56 7,927.56 "
<br /> - 100.00%
<br /> 001 WI General Requ 0'90 010 0441+ i.) JOB OFFICE EXPENSE 6,677.49 6,677.49 6,669.95 6,677.49 6,677.49 7,54 - 100.00%
<br /> 001 dill General kequ (Pi 010 (156 O Monfhly Ulilities 4,740.04 4,740.04 4,740.04 4,740.04 4,740.04 - - 100.00%:
<br /> U01 1101 Genual Requ Ci;
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