Professional Documents
Culture Documents
Saturday Sunday Monday Tuesday Wednesday Thursday Friday: May 29 June 1
Saturday Sunday Monday Tuesday Wednesday Thursday Friday: May 29 June 1
12 13 14 15 16 17 18 Pay Day!
Huntington Beach Pier End of Spring Start of Pre-summer Tour de Central,
Swim Weekend Schedule Schedules Venice Pier, 0630
Santa Monica Pier South Bay Dozen
Paddleboard Race Lifesaving Comp,
Torrance
26 27 28 29 30
Softball, Supervisors
vs. Towerguards,
Edison Community
Center, 2000hrs-
2200hrs
Saturday Sunday Monday Tuesday Wednesday Thursday Friday
July 1 2 Pay Day!
10 11 12 13 14 15 16 Pay Day!
U.S. Paddleboard Mike Knight Lifesaving The MEGA! Emmy Paddle, Tower
Championships, Comp, South Mission Huntington State 26, 0700hrs
Redondo Beach Beach Beach, River Jetties,
0600
24 25 26 27 28 29 30 Pay Day!
CSLSA Regional
Comp, Pacific Beach,
0800
Saturday Sunday Monday Tuesday Wednesday Thursday Friday
July 31 August 1 2 3 4 5 6 Pay Records Due
Start of U.S. Open of Softball, Edison USLA Lifeguard USLA Lifeguard
Taplin Relay, Torrance
Surfing, Southside HB Community Center, Nationals, Huntington Nationals, Huntington
2000hrs
2000-2200hrs State, Beach Blvd. State, Beach Blvd.
7 8 9 10 11 12 13 Pay Day!
USLA Lifeguard U.S. Open of Surfing Last Day of Junior
Nationals, Huntington Finals Guards
State, Beach Blvd.
21 22 23 24 25 26 27 Pay Day!
HBSLSA Lifeguard
Reunion
28 29 30 31
Catalina Classic
Paddleboard Race
Saturday Sunday Monday Tuesday Wednesday Thursday Friday
2 3 Pay Records Due
September 1
Social Event Policies: Please consider the following as failure to comply is grounds for removal from social events.
Remember to remain respectful to your coworkers and the public at all times. Your represent the Marine Safety Division.
Alcohol is not to be consumed where not permitted by law.
Underage drinking unacceptable.
NO outside food or alcohol will is permitted at events such as the Banquet or Reunion.
Product Order Policies: Please read carefully as only orders which meet these criteria will be accepted.
All orders must include Name, Phone Number, Box # of purchaser.
ONLY Checks will be accepted. All checks are to be made out to "HBSLSA." It is recommended that the memo line be filled in as well.
All product orders must be stapled to or in an envelope with the payment.
Orders and Checks are due by the deadline on the Calendar.
There is a $20 fee for all bounced checks or stop payments IN ADDITION TO any bank fees.
Please understand some items may be back ordered or no longer available. Please be patient. We do not control inventories. We will work
with you to amend your order accordingly.