ABSTRACT: Checks from the City’s January, February and March 2008 Check Registers to tree service companies for “DAMAGED TREES CLEANUP AFTER 1/4/08 STORM” are reproduced. For the months of January, February and March 2008, checks to E. VALDEZ TREE SERVICE, IVERSON TREE SERVICE, JOHN LEY'S TREE SERVICE and TOPE'S TREE SERVICE totaled $17,280.00 (January 2008) and $7,345.00 (February 2008)and $1,200.00 for a total of $25,825.00.
• UPDATE II:
A listing of Check Number, Check Date, Vendor Name, Net Amount & Account Name from the March 2008 Check Register, as follows:
115000 3/11/08 IVERSON TREE SERVICE $ 1,200.00 DAMAGED TREES CLEANUP AFTER 1/4/08 STORM
TOTAL: $1,200.00
• UPDATE I:
A listing of Check Number, Check Date, Vendor Name, Net Amount & Account Name from the February 2008 Check Register, as follows:
114773 2/5/08 IVERSON TREE SERVICE $ 4,050.00 DAMAGED TREES CLEANUP AFTER 1/4/08 STORM
114791 2/5/08 TOPE'S TREE SERVICE $ 1,100.00 DAMAGED TREES CLEANUP AFTER 1/4/08 STORM
(FLANDERS)
114822 2/13/08 JOHN LEY'S TREE SERVICE $ 2,195.00 DAMAGED TREES CLEANUP AFTER 1/4/08 STORM
TOTAL: $7,345.00
• A listing of Check Number, Check Date, Vendor Name, Net Amount & Account Name from the January 2008 Check Register, as follows:
114669 1/22/08 E. VALDEZ TREE SERVICE $ 1,600.00 DAMAGED TREES CLEANUP AFTER 1/4/08 STORM
114673 1/22/08 IVERSON TREE SERVICE $ 8,600.00 DAMAGED TREES CLEANUP AFTER 1/4/08 STORM
114620 1/15/08 JOHN LEY'S TREE SERVICE $ 3,690.00 DAMAGED TREES CLEANUP AFTER 1/4/08 STORM
114674 1/22/08 JOHN LEY'S TREE SERVICE $ 2,290.00 DAMAGED TREES CLEANUP AFTER 1/4/08 STORM
----Vendor Total---- $ 5,980.00
114683 1/22/08 TOPE'S TREE SERVICE $ 1,100.00 DAMAGED TREES CLEANUP AFTER 1/4/08 STORM
TOTAL: $17,280.00
(Source: Carmel-by-the-Sea, January-March 2008 Check Registers, http://www.ci.carmel.ca.us/)
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