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HomeMy WebLinkAbout502 - TLBD Expenditure Detail 12.31.19Quarterly Meeting ‐ January 15, 2020 Select Expense Accounts FY2020 ‐ YTD thru 12.31.19 Account Vendor Date Amount Fountains      545210‐001 Budget $16,900.00 12/30/2019 2,613.20 Oct fountain maint, lamp replacement and installation of holiday  lens, fill basin YTD Expense Total $2,613.20 Encumbered $0.00 End Balance $14,286.80 Grounds                  545270 Budget $187,350.00   BRIGHTVIEW 10/30/2019 4,204.73 WS Blvd repair 3" main line on median 14, tree pruning and  irrigation maintenance 12/06/2019 17,198.16 Oct, Nov maint, replacement of the decoders  YTD Expense Total $21,402.89 Encumbered $0.00 End Balance $165,947.11 Signs/Walls 545270‐004 Budget $500.00 YTD Expense Total $0.00 Encumbered $0.00 End Balance $500.00 Contract Admin  530341 Budget $6,400.00 YTD Expense Total $0.00 Encumbered $6,000.30 NBS Contract End Balance $399.70 Utilities    540430 Budget $61,200.00 10/23/2019 28.60 11/18/2019 28.60 CITY OF WINTER SPRINGS 10/11/2019 797.54 Seneca‐Shetland‐Dyson‐Medians 21, 22, 23‐Fountain (Irrigation) 10/31/2019 1237.41 Vistawilla/Planter L&R TLBD, Tuscora/434, WSB/Tuska, Tusk/Trotwood 11/13/2019 1171.38 Seneca‐Shetland‐Dyson‐Medians 21, 22, 23‐Fountains 11/20/2019 917.73 Vistawilla/Planter L&R TLBD, Tuscora/434, WSB/Tuska, Tusk/Trotwood 12/11/2019 916.45 Seneca‐Shetland‐Dyson‐Medians 21, 22, 23‐Fountains 12/23/2019 879.59 Vistawilla/Planter L&R TLBD, Tuscora/434, WSB/Tuska, Tusk/Trotwood DUKE ENERGY 10/25/2019 2,546.57 Low voltage entrance lighting‐October 12/11/2019 2,875.04 Low voltage entrance lighting‐November 12/17/2019 2,391.86 Low voltage entrance lighting‐December YTD Expense Total $13,790.77 Encumbered $0.00 End Balance $47,409.23 Streetlights    540434 Budget $232,200.00 DUKE ENERGY 10/25/2019 19,210.26 Streetlights‐October 12/11/2019 19,210.26 Streetlights‐November 12/17/2019 19,210.26 Streetlights‐December YTD Expense Total $57,630.78 Encumbered $0.00 End Balance $174,569.22 SEMINOLE COUNTY  (Irrigation for Howell Creek/Deer Run) TLBD Maintenance Fund  FLORIDA WATER FEATURES INC