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2008 01 16 Other Handout by Steven Richart during Agenda Item 301
TUSCAWILLA LIGHTING AND BEAUTIFICATION DISTRICT City of Winter Snrinas Overview Urban Beautification Mana er Monthly Meeting Report 1/16/08 Steven T. Richart Office:407-327-5976 Fax:407-327-6695 Email: srichart winters rin sfl.or A. Budget 1. TLBD Maintenance Fund - 184 p. Y-Z5 2. TLBD PH2 Improvement Fund - 313 p, I6 B. Maintenance Items and Progress Report 1. P & L landscaping is performing to standard. 2. TruGreen is performing to standard and has recently treated many turf areas for crabgrass infestations. Sod was replaced in these areas at a cost of $5,980. 3. Lightscapes is performing to standard. 4. Annuals have been installed by P&L Lawn Maintenance. 5. The black decorate fence has been repaired in multiple locations and repainted at all entrance monument features at a cost of $2,500. 6. Street light poles on Winter Springs Blvd. are scheduled to be cleaned of algae at a cost of $1,325 in January 2008. 7. All entrance brick features are being pressure cleaned in Jan/Feb 2008 at a cost of $1,900. 8. The 2008 City Street Light Base Rate is 12.64 per pole per month effective 1/1/08. C. Phase 2 Beautification Project 1. Construction Schedule for Phase 2 Streetlighting: Northern Way North -Complete Late 2006 -105 lights Northern Way South -Complete 5/29/07 - 94 lights Trotwood / Tuscora -Complete 6/1/07 - 51 lights Tuscora / Greenbriar -Complete 6/1/07 - 51 lights Deer Run /Howell Creek -Completed 9/07 - 62 lights Seneca / Vistawilla - 95% Complete Shetland / Dyson - 65% Complete 2. The sign portion of the streetlighting project is estimated for construction to start in February 2008. Signs are in production at this time. NOTES: 01/16/2008 12:43 City of Winter Springs srichart IYTD BUDGET - JAN 2008 PG 1 glytdbud FOR 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD % USED 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------------------------------------------------------ 184 TLBD MAINTENANCE FUND ------------------------- 184 361100 INTEREST -8,700 0 -8,700 .00 .00 -8 700.00 .0%* 184 361101 CNTY INT , -500 0 -500 -21.69 .00 -478.31 4 3%* 184 363120 SvcAssess . -520,000 0 -520,000 -450,535.33 .00 -69,464.67 86.6%* 184 381305 TRANS TLBD 184 53211 ADMINFEE -114,485 0 -114,485 .00 .00 -114,485.00 .0%* 9,316 0 9,316 .00 .00 9,316.00 .0% 184 53410 CONT SERV 10,838 0 10,838 2,832.25 .00 8,005.75 26.1% 184 54310 UTILITIES 45,000 0 45,000 10,663.77 .00 34 336.23 23.7% 184 54330 STREETLITE , 207,000 0 207,000 61,444.83 .00 145 555.17 29.7% 184 54686 RM LANDSCP , 135,000 0 135,000 39,652.51 88,164.29 7 183.20 94.7% 184 54693 RM PONDS , 184 54695 R&P-S/W 20,000 0 20,000 3,460.00 7,440.00 9,100.00 54.5% 184 55230 OP SUPPLY 35,000 0 35,000 3,771.04 10,775.00 20,453.96 41.6% 100 0 100 .00 .00 100.00 .0% 184 58130 TR TO GF 60,274 -3,609 56,665 .00 .00 56,665.00 .0% 184 59310 STAT RESER 14,494 0 14,494 .00 .00 14,494.00 .0% 184 59990 APP TO FB 106,663 3,609 110,272 .00 .00 110,272.00 .0% TOTAL TLBD MAINTENANCE FUND 0 0 0 -328,732.62 106,379.29 222,353.33 100.0% TOTAL TLBD MAINTENANCE FUND 0 0 0 -328,732.62 106,379.29 222,353.33 100.0% TOTAL REVENUES -643,685 0 -643,685 -450,557.02 .00 -193,127.98 TOTAL EXPENSES 643,685 0 643,685 121,824.40 106,379.29 415,481.31 0 01/16/2008 12:43 City of Winter Springs srichart IYTD BUDGET - JAN 2008 FOR 2008 12 ACCOUNTS FOR: PG 2 glytdbud ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND ----------------------------------------------------------------------------------------------------------------------------- PRIOR FUND BALANCE 202,267.68 CHANGE IN FUND BALANCE 328,732.62 CURRENT FUND BALANCE 531,000.30 ~J 01/16/2008 12:44 City of Winter Springs srichart YTD BUDGET - JAN 2008 FOR 2008 12 ACCOUNTS FOR: PG 1 glytdbud JOURNAL DETAIL 2007 1 TO 2007 12 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------------------------------------------------------ 184 TLBD MAINTENANCE FUND ----------------------------------- 184 315100 ASS COLL 2007/01/010698 10/01/2006 GRV 184 361100 INTEREST 2007/01/010649 11/06/2006 BUC 2007/03/030640 12/31/2006 GEN 2007/06/060723 03/30/2007 GEN 2007/09/090687 06/30/2007 GEN 2007/12/012914 09/30/2007 GEN 184 361101 CNTY INT 2007/01/010361 2007/01/010649 2007/06/060108 2007/06/060108 2007/06/060185 2007/07/070401 2007/10/010419 10/18/2006 CRP 11/06/2006 BUC 03/06/2007 CRP 03/06/2007 CRP 03/08/2007 CRP 04/19/2007 CRP 07/23/2007 CRP 184 363120 SvcAssess 0 0 2,057.54 REF 613024 -8,700 0 -10,700.00 REF -5,158.58 REF 703031 -6,568.68 REF 706035 -5,640.82 REF 709042 -3,689.11 REF 712086 -500 0 -11.31 REF 1192350 -300.00 REF -189.47 REF 1293334 -208.90 REF 1293340 189.47 REF 1295603 -52.10 REF 1326274 -69.44 REF 1394258 -520,000 0 2007/01/010649 11/06/2006 BUC -219,300.00 REF 2007/02/020122 11/08/2006 CRP -58.72 REF 1206526 2007/02/020122 11/08/2006 CRP -304.13 REF 1206528 2007/02/020122 11/08/2006 CRP -336.66 REF 1206531 2007/02/020463 11/28/2006 CRP -112,638.50 REF 1219789 2007/02/020463 11/28/2006 CRP -101,754.56 REF 1219787 2007/03/030026 12/01/2006 CRP -132.08 REF 1222099 2007/03/030149 12/07/2006 CRP -45,324.56 REF 1227507 2007/03/030149 12/07/2006 CRP -50,172.84 REF 1227510 2007/04/040053 01/03/2007 CRP -23,070.54 REF 1246500 2007/04/040053 01/03/2007 CRP -20,840.85 REF 1246497 2007/04/040143 01/08/2007 CRP -3,856.23 REF 1249216 2Q07/04/040143 01/08/2007 CRP -3,482.99 REF 1249211 2007/05/050073 02/05/2007 CRP -208.90 REF 1269063 2007/05/050073 02/05/2007 CRP -189.47 REF 1269057 0 .00 .00 .00 .0~ ACCRUE TLBD PH 1 CAP/MAINT -8,700 .00 .00 -8,700.00 .0~* ORIGINAL BUDGET 2007 INT ALLOCATION OCT-DEC 06 INT ALLOCATION JAN-MARCH 07 INTEREST ALLOCATION - JUNE 07 INT ALLOCATION QTR 4 FY 07 -500 -21.69 .00 -478.31 4.3~* R.V. 07-01-09-30-06 LINE CODE REIMBURSEMENT ORIGINAL BUDGET 2007 R.V.10-O1-12-31-06 LINE CODE REIMBURSEMENT R.V.10-O1-12-31-06 LINE CODE REIMBURSEMENT Reversal / 1293334 LINE CODE REIMBURSEMENT R.V. 01-01-03-31-07 LINE CODE REIMBURSEMENT R.V. 04-01-06-30-07 LINE CODE REIMBURSEMENT -520,000 -450,535.33 R.V. 10-01-10-31-06 R.V. 10-27-10-31-06 R.V. 10-27-10-31-06 R.V. 11-01--11-15-06 R.V. 11-01--11-15-06 MOHAMAD N. ESES R.V. 11-16-11-30-06 R.V. 11-16-11-30-06 R.V. 12-01-12-15-06 R.V. 12-01-12-15-06 R.V. 12-18-12-31-06 R.V. 12-18-12-31-06 R.V. 10-01-12-31-06 R.V. 10-01-12-31-06 .00 -69,464.67 86.6~* ORIGINAL BUDGET 2007 LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT TLBD MAINT. - ASSESSMENT COLLE LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT 01/16/2008 12:44 City of Winter Springs PG 2 srichart YTD BUDGET - JAN 2008 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------------------------------------------------------ 184 TLBD MAINTENANCE FUND 184 363120 SvcAssess 2007/05/050165 2007/05/050165 2007/06/060112 2007/06/060112 2007/06/060142 2007/06/060142 2007/06/060146 2007/06/060185 2007/06/060185 2007/06/060185 2007/06/060185 2007/06/060185 2007/06/060185 2007/06/060185 2007/07/070192 2007/07/070451 2007/08/080147 2007/09/090500 2007/09/090500 2007/09/090500 02/08/2007 CRP 02/08/2007 CRP 03/06/2007 CRP 03/06/2007 CRP 03/07/2007 CRP 03/07/2007 CRP 03/07/2007 CRP 03/08/2007 CRP 03/08/2007 CRP 03/08/2007 CRP 03/08/2007 CRP 03/08/2007 CRP 03/08/2007 CRP 03/08/2007 CRP 04/10/2007 CRP 04/23/2007 CRP 05/07/2007 CRP 06/25/2007 CRP 06/25/2007 CRP 06/25/2007 CRP -7,979.43 REF 1272647 -7,207.27 REF 1272645 189.47 REF 1293315 208.90 REF 1293318 -3,188.07 REF 1295004 -3,529.50 REF 1295010 132.08 REF 1295155 45,324.56 REF 1295653 7,207.27 REF 1295657 101,754.56 REF 1295652 3,188.07 REF 1295656 304.13 REF 1295651 3,482.99 REF 1295655 20,840.85 REF 1295654 -6,980.59 REF 1319801 -2,057.54 REF 1327395 -4,324.04 REF 1337303 -2,167.31 REF 1375626 -1,488.66 REF 1375583 -1,751.36 REF 1375584 R.V. 01-01-01-31-07 R.V. 01-01-01-31-07 Reversal / 1269057 Reversal / 1269063 R.V. 02-01-02-28-07 R.V. 02-01-02-28-07 Reversal / 1222099 Reversal / 1227507 Reversal / 1272645 Reversal / 1219787 Reversal / 1295004 Reversal / 1206528 Reversal / 1249211 Reversal / 1246497 R.V. 03-01-03-31-07 R.V.06-O1-0930-01 R.V. 04-01-04-30-07 R.V. 10-01-05-31-07 R.F. 05-01-06-08-07 R.F. 05-01-06-08-07 LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT TLBD MAINT. - ASSESSMENT COLLE LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE 184 381305 TRANS TLBD -114,485 0 184 389100 APP FD BAL 0 0 2007/01/010649 11/06/2006 BUC -98,000.00 REF 2007/02/020033 11/06/2006 BUA -9,000.00 REF BA1 2007/03/030083 12/05/2006 BUA -5,000.00 REF BA1 2007/03/030085 12/05/2006 BUA -3,000.00 REF BA1 2007/08/080361 05/15/2007 BUA -5,637.00 REF LIT 2007/10/010552 07/29/2007 BUA -4,195.00 REF BA2 184 53111 OTHERLEGAL 2007/09/090249 06/12/2007 API 0 0 112.50 VND 000229 PO -114,485 0 .00 .00 00 -114,485.00 00 .00 0~* 0~ ORIGINAL BUDGET 2007 All GSG budget to TLBD maint 11/27/06; Consent 401 Nabors Consent 401.2; 11/27/06 GSG Consent 200; 5/14/07 notice co BA TLBD Insurance Incr 0 BROWN,GARGANESE,WEIS FILE 1193 00 00 00 .0~ 40647 01/16/2008 12:44 City of Winter Springs srichart YTD BUDGET - JAN 2008 PG 3 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND -------------------------------- --------------- ---- ------- ------------ ------------------- ----------------------------------- -------- 184 53211 ADMINFEE 9,316 0 9,316 .00 .00 9,316.00 .0~ 2007/01/010649 11/06/2006 BUC 4,500.00 REF ORIGINAL BUDGET 2007 2007/02/020033 11/06/2006 BUA 9,000.00 REF BA1 All GSG budget to TLBD maint 2007/03/030083 12/05/2006 BUA 5,000.00 REF BA1 11/27/06; Consent 401 Nabors 2007/03/030085 12/05/2006 BUA 3,000.00 REF BA1 Consent 401.2; 11/27/06 GSG 2007/04/040547 01/29/2007 POE 16,500.00 VND 001061 PO 71900 GSG/GOVERNMENT SER TLBD ASSESSMENT - PH 1 & 2 CON 2007/05/050250 02/14/2007 API 4,125.00 VND 001061 PO 71900 GSG/GOVERNMENT SER TLBD ASSESSMENT - PH 1 & 2 CON 38089 2007/05/050250 02/14/2007 POL -4,125.00 VND 001061 PO 71900 GSG/GOVERNMENT SER TLBD ASSESSMENT - PH 1 & 22007 2007/07/070329 04/17/2007 API 4,125.00 VND 001061 PO 71900 GSG/GOVERNMENT SER TLBD ASSESSMENT - PH 1 & 2 CON 39648 2007/07/070329 04/17/2007 POL -4,125.00 VND 001061 PO 71900 GSG/GOVERNMENT SER TLBD ASSESSMENT - PH 1 & 22007 2007/09/090372 06/19/2007 BUA 187.00 REF LIT FROM 184-54695 2007/09/090416 06/20/2007 API 5,186.07 VND 000571 PO NABORS, GIBLIN & NIC TLBD 1&2 (REV&PH) 2007 40868 2007/11/011197 08/08/2007 API 4,125.00 VND 001061 PO 71900 GSG/GOVERNMENT SER TLBD ASSESSMENT - PH 1 & 2 CON 41821 2007/11/011197 08/08/2007 POL -4,125.00 VND 001061 PO 71900 GSG/GOVERNMENT SER TLBD ASSESSMENT - PH 1 & 22007 2007/12/012561 09/21/2007 API 4,125.00 VND 001061 PO 71900 GSG/GOVERNMENT SER TLBD ASSESSMENT - PH 1 & 2 CON 42998 2007/12/012561 09/21/2007 POL -4,125.00 VND 001061 PO 71900 GSG/GOVERNMENT SER TLBD ASSESSMENT - PH 1 & 22007 184 53410 CONT SERV 10,838 0 10,838 2,832.25 .00 8,005.75 26.1 2007/01/010649 11/06/2006 BUC 1,500.00 REF ORIGINAL BUDGET 2007 2007/03/030531 12/27/2006 API 736.92 VND 000302 PO RAY VALDES, SEM CO T TLBD PHASE I & PHASE II TAX 37259 2007/03/030531 12/27/2006 API 826.32 VND 000302 PO RAY VALDES, SEM CO T TLBD PHASE I & PHASE II TAX 37259 2007/05/050346 02/19/2007 API 174.53 VND 000302 PO RAY VALDES, SEM CO T TLBD PHASE I & II/TAX COLLECT 38308 2007/05/050346 02/19/2007 API 157.66 VND 000302 PO RAY VALDES, SEM CO T TLBD PHASE I & II/TAX COLLECT 38308 2007/07/070479 04/24/2007 API 52.55 VND 000302 PO RAY VALDES, SEM CO T TUSCAWILLA PH I; PH II 39698 2007/07/070479 04/24/2007 API 47.47 VND 000302 PO RAY VALDES, SEM CO T TUSCAWILLA PH I; PH II 39698 2007/08/080558 05/22/2007 API 60.06 VND 000302 PO RAY VALDES, SEM CO T 2006 TAX YEAR POSTAGE BILLING 40329 2007/10/010551 07/29/2007 BUA 700.00 REF LIT FROM 184-54686 184 54310 UTILITIES 45,000 0 45,000 10,663.77 .00 34,336.23 23.7% 2007/01/010191 2007/01/010191 2007/01/010346 2007/01/010346 2007/01/010346 2007/01/010649 2007/01/010658 2007/01/010659 2007/02/020201 2Q07/02/020201 2007/02/020201 2007/02/020201 10/11/2006 API 10/11/2006 API 10/18/2006 API 10/18/2006 API 10/18/2006 API 11/06/2006 BUC 10/31/2006 GEN 10/31/2006 GEN 11/14/2006 API 11/14/2006 API 11/14/2006 API 11/14/2006 API 16.60 VND 004419 PO 15.90 VND 004419 PO 46.42 VND 000716 PO 54.89 VND 000716 PO 2,308.46 VND 000716 PO 45,000.00 REF 112.44 REF 701005 861.31 REF 701006 61.33 VND 000716 PO 68.45 VND 000716 PO 2,476.16 VND 000716 PO 14.90 VND 004419 PO SEMINOLE CO.WATER & .113099-599764 SEMINOLE CO.WATER & 113099-599770 PROGRESS ENERGY FLOR 19494-41446 PROGRESS ENERGY FLOR 72411-85194 PROGRESS ENERGY FLOR 73908-66384 ORIGINAL BUDGET 2007 EXP CITY UT ACCT EFF 10/17/06 EXP CITY UT ACCT EFF 10/24/06 PROGRESS ENERGY FLOR 19494-41446 PROGRESS ENERGY FLOR 72411-85194 PROGRESS ENERGY FLOR 73908-66384 SEMINOLE CO.WATER & 113099-599764 35898 35898 35966 35966 35966 36426 36426 36426 36440 01/16/2008 12:44 City of Winter Springs PG 4 srichart YTD BUDGET - JAN 2008 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIG INAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND -------------------------------- --------------- ---- ------- ------------ --------- ------------ --------------------- ------------ -------- 184 TLBD MAINTENANCE FUND 184 54310 UTILITIES 2007/02/020201 11/14/2006 API 15.90 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 36440 2007/02/020528 11/30/2006 GEN 1,053.89 REF 702007 EXP CITY UT ACCT EFF 11/28 2007/02/020530 11/30/2006 GEN 233.32 REF 702009 EXP CITY UT ACCTS EFF 11/21/06 2007/03/030270 12/12/2006 API 12.40 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 37020 2007/03/030270 12/12/2006 API 12.90 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 37020 2007/03/030407 12/18/2006 API 59.41 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 37138 2007/03/030407 12/18/2006 API 67.68 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 37138 2007/03/030407 12/18/2006 API 2,287.05 VND 000716 PO PROGRESS ENERGY FLOR 73908-66384 37138 2007/03/030596 12/31/2006 GEN 210.45 REF 703006 EXP CITY UT ACCT EFF 12/19/06 2007/03/030598 12/31/2006 GEN 909.02 REF 703008 EXP CITY UT ACCT EFF 12/26/06 2007/04/040275 01/16/2007 API 13.30 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 37604 2007/04/040275 01/16/2007 API 13.77 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 37604 2007/04/040275 01/16/2007 API 57.56 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 37595 2007/04/040275 01/16/2007 API 75.71 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 37595 2007/04/040366 01/19/2007 API 2,539.16 VND 000716 PO PROGRESS ENERGY FLOR 73906-66384 37742 2007/04/040653 01/31/2007 GEN 689.42 REF 704025 EXP CITY UT ACC -EFF 01/16/07 2007/04/040657 01/31/2007 GEN 236.21 REF 070427 EXP CITY UT ACCT- EFF 01/23/07 2007/05/050227 02/13/2007 API 10.96 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 38155 2007/05/050227 02/13/2007 API 11.07 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 38155 2007/05/050227 02/13/2007 API 32.85 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 38134 2007/05/050227 02/13/2007 API 66.01 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 38134 2007/05/050227 02/13/2007 API 1,838.46 VND 000716 PO PROGRESS ENERGY FLOR 73908-66384 38135 2007/05/050553 02/28/2007 GEN 1,147.08 REF 705012 EXPENSE CITY UT ACCT EFF 02/20 2007/05/050555 02/28/2007 GEN 141.51 REF 705014 EXP CITY UT ACCT EFF 02/27/07 2007/06/060235 03/12/2007 API 10.96 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 38750 2007/06/060235 03/12/2007 API 11.19 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 38750 2007/06/060235 03/12/2007 API 41.64 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 38736 2007/06/060235 03/12/2007 API 55.87 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 38736 2007/06/060427 03/20/2007 API 2,322.31 VND 000716 PO PROGRESS ENERGY FLOR 73908-66384 38923 2007/06/060465 03/22/2007 GEN 1,570.84 REF 706008 EXP CITY UT ACCT EFF - 03/20 2007/06/060710 03/31/2007 GEN 50.19 REF 706025 EXPENSE CITY UT ACCT EFF 03/27 2007/07/070212 04/11/2007 API 11.19 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 39372 2007/07/070212 04/11/2007 API 8.73 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 39372 2007/07/070332 04/17/2007 API 37.70 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 39544 2007/07/070332 04/17/2007 API 58.00 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 39544 2007/07/070332 04/17/2007 API 2,416.61 VND 000716 PO PROGRESS ENERGY FLOR 73908-66384 39544 2007/07/070658 04/30/2007 GEN 80.32 REF 707018 EXP CITY UT ACCT EFF 04/24/07 2007/07/070677 04/27/2007 GEN 895.61 REF 707008 EXP CITY UT ACCT EFF 04/17/07 2007/08/080374 05/16/2007 API 46.71 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 40181 2007/08/080374 05/16/2007 API 63.64 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 40181 2007/08/080374 05/16/2007 API 2,241.78 VND 000716 PO PROGRESS ENERGY FLOR 73908-66384 40181 2007/08/080382 05/16/2007 API 8.50 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 40197 2007/08/080382 05/16/2007 API 12.60 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 40197 01/16/2008 12:44 srichart FOR 2008 12 ACCOUNTS FOR: City of Winter Springs YTD BUDGET - JAN 2008 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL PG 5 glytdbud JOURNAL DETAIL 2007 1 TO 2007 12 ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND - ------------------------------------------------------------------------------------------------------------ 184 TLBD MAINTENANCE FUND 184 54310 UTILIT IES 2007/08/080641 05/29/2007 GEN 1,312.28 REF 708011 337 28 2007/08/080754 2007/09/090201 05/31/2007 06/11/2007 GEN API 299.79 REF 708013 . EXPENSE CITY UT ACCT EFF 05/29 2007/09/090201 06/11/2007 API 56.54 56 VND 000716 PO PROGRESS ENERGY FLOR 72411-85194 2007/09/090268 06/13/2007 API .10 2,323.60 VND VND 000716 000716 PO PO PROGRESS PROGRESS ENERGY FLOR 19494-41446 ENERGY FLOR 73908-66384 2007/09/090268 2007/09/090268 06/13/2007 06/13/2007 API API 8.50 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 2007/09/090482 06/25/2007 GEN 13.77 847 45 VND REF 004419 709014 PO SEMINOLE CO.WATER & 113099-599770 2007/09/090609 06/29/2007 GEN . 129 27 REF 709017 EXP CITY UT ACCT EFF 06/19/07 2007/09/090688 06/30/2007 GEN . 705.22 REF 709043 EXP CITY UT ACC EFF 06/26 EXP CITY UT ACCTS EFF 06/26/07 2007/09/090690 2007/10/010300 06/30/2007 07/17/2007 GRV API -705.22 REF 709043 EXP CITY UT ACCTS EFF 06/26/07 2007/10/010300 07/17/2007 API 2,453.95 45 60 VND VND 000716 000716 PO PO PROGRESS ENERGY FLOR 73908-66384 2007/10/010300 07/17/2007 API . 62.86 VND 000716 PO PROGRESS PROGRESS ENERGY FLOR 19494-41446 ENERGY FLOR 72411-85194 2007/10/010302 2007/10/010302 07/17/2007 07/17/2007 API API 12.60 VND 004419 PO SEMINOLE CO.WATER & ACCOUNT 113099-599770 2007/10/010536 07/27/2007 GEN 8.50 128 25 VND REF 004419 710014 PO SEMINOLE CO.WATER & ACCOUNT 113099-599764 2007/10/010584 07/31/2007 GEN . 705 22 REF 710016 EXP CITY UT ACCTS EFF 07/24/07 2007/11/011337 08/14/2007 API . 13.77 VND 004419 PO SEMINOLE EXP CITY UT ACCTS EFF 07/17 CO WATER & 113099-599770 2007/11/011337 2007/11/011355 08/14/2007 08/15/2007 API API 8.50 VND 004419 PO SEMINOLE . CO.WATER & 113099-599764 2007/11/011355 08/15/2007 API 39.95 59 58 VND 000716 PO PROGRESS ENERGY FLOR 19494-41446 2007/11/011355 08/15/2007 API . 2,250.31 VND VND 000716 000716 PO PO PROGRESS PROGRESS ENERGY FLOR 72411-85194 ENERGY FLOR 73908-66384 2007/11/011527 2007/11/011694 08/23/2007 08/30/2007 GEN GEN 1,065.22 REF 711009 EXP CITY UT EFF 08/21 2007/12/012291 09/12/2007 API 202.45 57.10 REF VND 711012 000716 PO PROGRESS EXP CITY UT ACCT EFF 08/28 ENERGY FLOR 72411-85194 2007/12/012308 2007/12/012308 09/13/2007 09/13/2007 API API 8.50 VND 004419 PO SEMINOLE CO.WATER & 113099-599764 2007/12/012500 09/19/2007 API 12.60 47 17 VND 004419 PO SEMINOLE CO.WATER & 113099-599770 2007/12/012500 09/19/2007 API . 2,251.96 VND VND 000716 000716 PO PO PROGRESS PROGRESS ENERGY FLOR 19494-41446 ENERGY FLOR 73908-66384 2007/12/012771 2007/12/012776 09/30/2007 09/30/2007 GEN GEN 176.70 2 REF 712012 EXP CITY UT ACC EFF 09/25 8 8.27 REF 712013 EXP CITY UT ACCTS EFF 09/18 184 54330 STREETL ITE 207,000 0 207,000 61,444.83 .00 2007/01/010191 2007/01/010649 10/11/2006 11/06/2006 API BUC 3,387.70 45 00 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 2007/02/020205 11/14/2006 API , 0.00 3,387.70 REF VND 000716 PO PROGRESS ENERGY ORIGINAL BUDGET 2007 FLOR 09155-15105 2007/03/030081 2007/04/040166 12/05/2006 01/09/2007 API API 3,387.70 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 2007/05/050124 02/07/2007 API 3,387.70 3,387.70 VND VND 000716 000716 PO PO PROGRESS PROGRESS ENERGY ENERGY FLOR FLOR 09155-15105 09155-15105 2007/06/060095 03/06/2007 API 3,386.85 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 40722 40722 40722 40733 40733 41443 41443 41443 41460 41460 42026 42026 42012 42012 42012 42534 42649 42649 42835 42835 145,555.17 29.7$ 35893 36426 36841 37495 38020 38582 0 01/16/2008 12:44 City of Winter Springs PG 6 srichart YTD BUDGET - JAN 2008 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIG INAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD % USED 184 TLBD MAINTENANCE FUND ------------------------------- ---------------- ---- ------- --- --------- --------------------- ------ -------------------------- --------- 184 TLBD MAINTENANCE FUND 184 54330 STREETLITE 2007/07/070332 04/17/2007 APZ 3,386.85 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 39544 2007/08/080193 05/09/2007 API 3,386.85 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 39998 2007/10/010066 07/05/2007 API 3,386.85 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 41139 2007/11/011159 08/07/2007 API 3,390.28 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 41860 2007/12/012062 09/05/2007 API 3,390.28 VND 000716 PO PROGRESS ENERGY FLOR 09155-15105 42477 184 54686 RM LANDSCP 135,000 0 135,000 39,652.51 88,164.29 7,183.20 94.7% 2007/01/010185 10/11/2006 POE 91,780.00 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 2007/01/010185 10/11/2006 POE 14,110.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 004/05/ 2007/01/010256 10/13/2006 POE 3,895.00 VND 004354 PO 70297 WILEY'S WHOLESALE PL TLBD - REPLACEMENT PLANTS AND 2007/01/010493 10/25/2006 POE 700.00 VND 002642 PO 70532 A BUDGET TREE SERVIC TUSKAWILLA ROAD - TLBD EMERGEN 2007/01/010616 10/31/2006 POM -700.00 VND 002642 PO 70532 A BUDGET TREE SERVIC CLOSE 70532 2007 2007/01/010649 11/06/2006 BUC 130,000.00 REF ORIGINAL BUDGET 2007 2007/02/020034 11/06/2006 API 3,280.00 VND 004354 PO 70297 WILEY'S WHOLESALE PL TLBD - REPLACEMENT PLANTS AND 36336 2007/02/020034 11/06/2006 POL -3,280.00 VND 004354 PO 70297 WILEY'S WHOLESALE PL TLBD - REPLACEMENT PLANTS 2007 2007/02/020034 11/06/2006 API 615.00 VND 004354 PO 70297 WILEY'S WHOLESALE PL TLBD - REPLACEMENT PLANTS AND 36336 2007/02/020034 11/06/2006 POL -615.00 VND 004354 PO 70297 WILEY'S WHOLESALE PL TLBD - REPLACEMENT PLANTS 2007 2007/02/020034 11/06/2006 API 985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 36332 2007/02/020034 11/06/2006 POL -985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVGS. ITB 0042007 2007/02/020034 11/06/2006 API 200.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 36332 2007/02/020034 11/06/2006 POL -200.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 2007/02/020085 11/07/2006 POE 1,488.75 VND 008231 PO 70785 REW CUSTOM LANDSC TLBD PLANT REPLACEMENT WS BLVD 2007/02/020232 11/15/2006 POE 500.00 VND 002642 PO 70929 A BUDGET TREE SERVIC TLBD - WS BLVD MEDIAN. EMERGEN 2007/02/020321 11/20/2006 API 985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 36740 2007/02/020321 11/20/2006 POL -985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVGS. ITB 0042007 2007/02/020321 11/20/2006 API 70.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVGS. ITB 004/05 36740 2007/02/020321 11/20/2006 POL -70.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 2007/03/030116 12/06/2006 API 6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 36835 2007/03/030116 12/06/2006 POL -6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/03/030116 12/06/2006 API 238.75 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 36835 2007/03/030116 12/06/2006 POL -238.75 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/03/030269 12/12/2006 POE 4,946.50 VND 008231 PO 71230 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT O 2007/03/030269 12/12/2006 POE 542.09 VND 008231 PO 71232 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT. 2007/03/030269 12/12/2006 POE 4,790.40 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT ON 2007/03/030407 12/18/2006 API 542.09 VND 008231 PO 71232 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT. 37373 2007/03/030407 12/18/2006 POL -542.09 VND 008231 PO 71232 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEME2007 2007/03/030407 12/18/2006 API 1,190.00 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT ON 37373 2007/03/030407 12/18/2006 POL -1,190.00 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMEN2007 2Q07/03/030407 12/18/2006 API 850.50 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT ON 37373 2007/03/030407 12/18/2006 POL -850.50 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMEN2007 2007/03/030407 12/18/2006 API 1,316.15 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT ON 37373 O 01/16/2008 12:44 City of Winter Springs PG 7 srichart IYTD BUDGET - JAN 2008 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND -------------------------------- --------------- ---- ------- ---- -------- ----- ---------------- ------ --------------------------- -------- 184 TLBD MAINTENANCE FUND 184 54686 RM LANDSCP 2007/03/030407 12/18/2006 POL -1,316.15 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMEN2007 2007/03/030407 12/18/2006 API 654.00 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT ON 37373 2007/03/030407 12/18/2006 POL -654.00 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMEN2007 2007/03/030407 12/18/2006 API 422.75 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT ON 37373 2007/03/030407 12/18/2006 POL -422.75 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMEN2007 2007/03/030407 12/18/2006 API 357.00 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT ON 37373 2007/03/030407 12/18/2006 POL -357.00 VND 008231 PO 71231 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMEN2007 2007/03/030407 12/18/2006 API 493.50 VND 008231 PO 71230 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT O 37373 2007/03/030407 12/18/2006 POL -493.50 VND 008231 PO 71230 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEME2007 2007/03/030407 12/18/2006 API 1,223.50 VND 008231 PO 71230 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT O 37373 2007/03/030407 12/18/2006 POL -1,223.50 VND 008231 PO 71230 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEME2007 2007/03/030407 12/18/2006 API 604.00 VND 008231 PO 71230 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT O 37373 2007/03/030407 12/18/2006 POL -604.00 VND 008231 PO 71230 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEME2007 2007/03/030407 12/18/2006 API 541.00 VND 008231 PO 71230 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT O 37373 2007/03/030407 12/18/2006 POL -541.00 VND 008231 PO 71230 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEME2007 2007/03/030407 12/18/2006 API 2,085.00 VND 008231 PO 71230 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEMENT O 37373 2007/03/030407 12/18/2006 POL -2,084.50 VND 008231 PO 71230 REW CUSTOM LANDSC TLBD. LANDSCAPE REPLACEME2007 2007/03/030448 12/20/2006 API 985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 37166 2007/03/030448 12/20/2006 POL -985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 2007/03/030531 12/27/2006 API 6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 37250 2007/03/030531 12/27/2006 POL -6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/03/030531 12/27/2006 API 312.42 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 37250 2007/03/030531 12/27/2006 POL -312.42 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/04/040301 01/17/2007 POE 2,175.50 VND 004354 PO 71688 WILEY'S WHOLESALE PL TLBD. PLANT REPLACEMENT AT ENT 2007/04/040613 01/31/2007 API 6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 37867 2007/04/040613 01/31/2007 POL -6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/04/040613 01/31/2007 API 285.96 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 37867 2007/04/040613 01/31/2007 POL -285.96 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/04/040613 01/31/2007 API 1,355.50 VND 004354 PO 71688 WILEY'S WHOLESALE PL TLBD. PLANT REPLACEMENT AT ENT 37903 2007/04/040613 01/31/2007 POL -1,355.50 VND 004354 PO 71688 WILEY'S WHOLESALE PL TLBD. PLANT REPLACEMENT AT2007 2007/04/040613 01/31/2007 API 820.00 VND 004354 PO 71688 WILEY'S WHOLESALE PL TLBD. PLANT REPLACEMENT AT ENT 37903 2007/04/040613 01/31/2007 POL -820.00 VND 004354 PO 71688 WILEY'S WHOLESALE PL TLBD. PLANT REPLACEMENT AT2007 2007/05/050102 02/06/2007 API 1,463.75 VND 008231 PO 70785 REW CUSTOM LANDSC TLBD PLANT REPLACEMENT WS BLVD 38143 2007/05/050102 02/06/2007 POL -1,488.75 VND 008231 PO 70785 REW CUSTOM LANDSC TLBD PLANT REPLACEMENT WS 2007 2007/05/050256 02/14/2007 API 985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 38169 2007/05/050256 02/14/2007 POL -985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVGS. ITB 0042007 2007/05/050396 02/21/2007 API 6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 38288 2007/05/050396 02/21/2007 POL -6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/05/050396 02/21/2007 API 78.65 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 38288 2007/05/050396 02/21/2007 POL -78.65 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 20,07/06/060300 03/14/2007 API 70.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVGS. ITB 004/05 38769 2007/06/060300 03/14/2007 POL -70.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVGS. ITB 0042007 2007/06/060527 03/26/2007 API 985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVGS. ITB 004/05 39100 01/16/2008 12:44 I City of Winter Springs PG 8 srichart YTD BUDGET - JAN 2008 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND ------------------------------------ ----------- ---- ------- --- --------- --------------------------- -------------------------- --------- 184 TLBD MAINTENANCE FUND 184 54686 RM LANDSCP 2007/06/060527 03/26/2007 POL -985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVGS. ITB 0042007 2007/07/070329 04/17/2007 API 6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 39533 2007/07/070329 04/17/2007 POL -6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/07/070329 04/17/2007 API 359.75 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 39533 2007/07/070329 04/17/2007 POL -359.75 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/07/070364 04/18/2007 API 985.20 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 39569 2007/07/070364 04/16/2007 POL -985.20 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 2007/07/070444 04/23/2007 API 6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 39687 2007/07/070444 04/23/2007 POL -6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/07/070444 04/23/2007 API 413.71 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 39687 2007/07/070444 04/23/2007 POL -413.71 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/07/070444 04/23/2007 API 985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 40027 2007/07/070444 04/23/2007 POL -985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 2007/08/080382 05/16/2007 API 70.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 40365 2007/08/080382 05/16/2007 POL -70.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 2007/08/080382 05/16/2007 API 985.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVGS. ITB 004/05 40365 2007/08/080382 05/16/2007 POL -985.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVGS. ITB 0042007 2007/08/080572 05/23/2007 POE 165.64 VND 000455 PO 73554 JOHN DEERE LANDSCAPE TLBD. IRRIGATION BACKFLOW DEV 2007/08/080681 05/30/2007 POE 665.00 VND 004354 PO 73628 WILEY'S WHOLESALE PL TLBD. ANNUAL INSTALL AT MAIN 2007/08/080689 05/30/2007 BUA -317.00 REF LIT TO 184-54920 2007/09/090066 06/05/2007 API 165.64 VND 000455 PO 73554 JOHN DEERE LANDSCAPE TLBD. IRRIGATION BACKFLOW DEV 40696 2007/09/090066 06/05/2007 POL -165.64 VND 000455 PO 73554 JOHN DEERE LANDSCAPE TLBD. IRRIGATION BACKFLOW2007 2007/09/090146 06/08/2007 API 6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 40715 2007/09/090146 06/08/2007 POL -6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/09/090146 06/08/2007 API 375.15 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 40715 2007/09/090146 06/08/2007 POL -375.15 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/09/090146 06/08/2007 API 665.00 VND 004354 PO 73628 WILEY'S WHOLESALE PL TLBD. ANNUAL INSTALL AT MAIN 40752 2007/09/090146 06/08/2007 POL -665.00 VND 004354 PO 73628 WILEY'S WHOLESALE PL TLBD. ANNUAL INSTALL AT M2007 2007/09/090483 06/25/2007 API 985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 41051 2007/09/090483 06/25/2007 POL -985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 2007/10/010444 07/24/2007 API 985.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 41607 2007/10/010444 07/24/2007 POL -985.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVGS. ITB 0042007 2007/10/010551 07/29/2007 BUA -700.00 REF LIT TO 184-53410 2007/11/011199 08/08/2007 API 6,963.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 41852 2007/11/011199 08/08/2007 POL -6,963.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/11/011199 08/08/2007 API 795.96 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 41852 2007/11/011199 08/08/2007 POL -795.96 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/11/011199 08/08/2007 API 6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 41852 2007/11/011199 08/08/2007 POL -6,903.33 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/11/011199 08/08/2007 API 413.54 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 41852 2807/11/011199 08/08/2007 POL -413.54 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/11/011293 08/13/2007 API 7,041.40 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 42198 2007/11/011293 08/13/2007 POL -7,041.40 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 0 01/16/2008 12:44 City of Winter Springs I PG 9 srichart YTD BUDGET - JAN 2008 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIG INAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND -------------------------------- --------------- ---- ------- --- --------- --------------------------- --------------------------- -------- 184 TLBD MAINTENANCE FUND 184 54686 RM LANDSCP 2007/11/011293 08/13/2007 API 242.31 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 42198 2007/11/011293 08/13/2007 POL -242.31 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/11/011330 08/14/2007 POE 1,500.00 VND 002642 PO 74618 A BUDGET TREE SERVIC TLBD. TREE WORK. REMOVE DEAD 2007/11/011536 08/23/2007 API 1,500.00 VND 002642 PO 74618 A BUDGET TREE SERVIC TLBD. TREE WORK. REMOVE DEAD 42086 2007/11/011536 08/23/2007 POL -1,500.00 VND 002642 PO 74618 A BUDGET TREE SERVIC TLBD. TREE WORK. REMOVE D2007 2007/11/011713 08/30/2007 POE 540.00 VND 008231 PO 74913 REW CUSTOM LANDSC TLBD. ANNUALS. INSTALL 400 P 2007/12/012247 09/11/2007 API 70.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVGS. ITB 004/05 42669 2007/12/012247 09/11/2007 POL -70.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 2007/12/012247 09/11/2007 API 985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 42669 2007/12/012247 09/11/2007 POL -985.50 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 2007/12/012603 09/25/2007 API 7,041.40 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 43037 2007/12/012603 09/25/2007 POL -7,041.40 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/12/012603 09/25/2007 API 443.91 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 43037 2007/12/012603 09/25/2007 POL -443.91 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/12/012603 09/25/2007 API 235.00 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 43037 2007/12/012603 09/25/2007 POL -235.00 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/12/012603 09/25/2007 API 75.00 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 43037 2007/12/012603 09/25/2007 POL -75.00 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/12/012603 09/25/2007 API 985.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CHEMICAL SVCS. ITB 004/05 43096 2007/12/012603 09/25/2007 POL -985.00 VND 004841 PO 70187 TRUGREEN CHEM LAWN TLBD CEMICAL SVCS. ITB 0042007 2007/12/012657 09/26/2007 API 540.00 VND 008231 PO 74913 REW CUSTOM LANDSC TLBD. ANNUALS. INSTALL 400 P 43060 2007/12/012657 09/26/2007 POL -540.00 VND 008231 PO 74913 REW CUSTOM LANDSC TLBD. ANNUALS. INSTALL 42007 2007/12/012729 09/27/2007 API 7,041.40 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 43037 2007/12/012729 09/27/2007 POL -7,041.40 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 2007/12/012729 09/27/2007 API 1,135.61 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE. I 43037 2007/12/012729 09/27/2007 POL -4,195.72 VND 000651 PO 70181 P & L LAWN MAINTENAN TLBD LANDSCAPE MAINTENANCE2007 184 54693 RM PONDS 20,000 0 20,000 3,460.00 7,440.00 9,100.00 54.5 2007/01/010096 10/05/2006 POE 9,200.00 VND 002944 PO 70048 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE. OCT 2007/01/010649 11/06/2006 BUC 20,000.00 REF ORIGINAL BUDGET 2007 2007/02/020227 11/15/2006 POE 1,965.00 VND 002944 PO 70918 FLORIDA WATER FEATUR QUOTE #717 - TLBD NORTH JET PU 2007/02/020321 11/20/2006 API 820.50 VND 002944 PO 70048 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE. OCT 36516 2007/02/020321 11/20/2006 POL -820.50 VND 002944 PO 70048 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE.2007 2007/02/020447 11/28/2006 API 1,965.00 VND 002944 PO 70918 FLORIDA WATER FEATUR QUOTE #717 - TLBD NORTH JET PU 36958 2007/02/020447 11/28/2006 POL -1,965.00 VND 002944 PO 70918 FLORIDA WATER FEATUR QUOTE #717 - TLBD NORTH JE2007 2007/04/040473 01/24/2007 API 600.00 VND 002944 PO 70048 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE. OCT 37685 2007/04/040473 01/24/2007 POL -600.00 VND 002944 PO 70048 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE.2007 2007/04/040535 01/26/2007 API 688.20 VND 002944 PO 70048 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE. OCT 37830 2Q07/04/040535 01/26/2007 POL -668.20 VND 002944 PO 70048 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE.2007 2007/04/040583 01/30/2007 POE 1,125.36 VND 009165 PO 71937 CUSTOM COVERINGS TLBD - ENTRANCE FOUNTAINS. RE 2007/05/050083 02/06/2007 API 1,125.36 VND 009165 PO 71937 CUSTOM COVERINGS TLBD - ENTRANCE FOUNTAINS. RE 38218 01/16/2008 12:44 City of Winter Springs srichart IYTD BUDGET - JAN 2008 PG 10 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIG INAL APPROP TRANS/ ADJSMTS REV ISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MA ----- INTENANCE FUND --------------- ---------------- ---- ------- --- --------- --------------------- ----- ---- 184 TLBD MA INTENANCE FUND ------------------------ -------- 184 54693 RM PONDS 2007/05/050083 2007/05/050091 02/06/2007 02/06/2007 POL POE -1,125.36 VND 009165 PO 71937 CUSTOM COVERINGS TLBD - ENTRANCE FOUNTAINS.2007 2007/05/050091 02/06/2007 POE 300.00 200 VND 009165 PO 72031 CUSTOM COVERINGS TLBD FOUNTAINS. REPAIR 1ST AN 2007/05/050237 02/13/2007 POE .00 30 VND 009165 PO 72030 CUSTOM COVERINGS TLBD FOUNTAINS. PRESSURE CLEA 2007/05/050250 02/14/2007 API 0.00 20 VND 007918 PO 72135 ANNAN LANDSCAPE CO TLBD - NORTH ENTRANCE FOUNTAIN 2007/05/050250 02/14/2007 POL 0.00 200 VND 009165 PO 72030 CUSTOM COVERINGS TLBD FOUNTAINS. PRESSURE CLEA 38218 2007/05/050250 02/14/2007 API - .00 300 00 VND V 009165 PO 72030 CUSTOM COVERINGS TLBD FOUNTAINS. PRESSURE 2007 2007/05/050250 02/14/2007 POL . -300 00 ND VND 009165 009165 PO PO 72031 72031 CUSTOM COVERINGS CUSTO TLBD FOUNTAINS. REPAIR 1ST AN 38385 2007/05/050250 02/14/2007 API . 600.00 VND 002944 PO 70048 M COVERINGS FLORIDA WATER FEATUR TLBD TLBD FOUNTAINS. REPAIR 1S2007 FOUNTAIN MAINTENANCE OCT 38231 2007/05/050250 2007/05/050356 02/14/2007 02/20/2007 POL API -600.00 VND 002944 PO 70048 FLORIDA WATER FEATUR TLBD . FOUNTAIN MAINTENANCE.2007 2007/05/050356 02/20/2007 POL 300.00 -300 00 VND VND 007918 007918 PO PO 72135 72135 ANNAN LANDSCAPE CO AN TLBD - NORTH ENTRANCE FOUNTAIN 38192 2007/06/060299 03/14/2007 API . 777.30 VND 002944 PO 70048 NAN LANDSCAPE CO FLORIDA WATER FEATUR TLBD TLBD - NORTH ENTRANCE FOUN2007 FOUNTAIN MAINTENANCE OCT 38871 2007/06/060299 2007/07/070329 03/14/2007 04/17/2007 POL API -777.30 8 VND 002944 PO 70048 FLORIDA WATER FEATUR TLBD . FOUNTAIN MAINTENANCE.2007 2007/07/070329 04/17/2007 POL 53.20 853 VND 002944 PO 70048 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE. OCT 39491 2007/08/080572 05/23/2007 POE - .20 5 000 00 VND VND 002944 009507 PO PO 70048 73563 FLORIDA WATER FEATUR TLBD FOUNTAIN MAINTENANCE.2007 2007/08/080678 05/30/2007 API , . 242.00 VND 009507 PO 73563 FOUNTAIN DOCTORS FOUNTAIN DOCTORS TLBD TLBD FOUNTAIN MAINTENANCE AND FOUNTAIN MAINTENANCE AND 40674 2007/08/080678 2007/10/010140 05/30/2007 07/10/2007 POL POM -242.00 4 86 VND 009507 PO 73563 FOUNTAIN DOCTORS TLBD FOUNTAIN MAINTENANCE 2007 2007/10/010150 07/10/2007 POE - , 0.80 750 00 VND V 002944 PO 70048 FLORIDA WATER FEATUR CLOSE 70048 2007 2007/10/010164 07/10/2007 API . 700 ND 009507 PO 74145 FOUNTAIN DOCTORS TLBD SOUTH FOUNTAIN. REPAIRS 2007/10/010164 07/10/2007 POL .00 700 00 VND 009507 PO 73563 FOUNTAIN DOCTORS TLBD FOUNTAIN MAINTENANCE AND 41391 2007/10/010486 07/25/2007 API - . 750 00 VND VND 009507 009507 PO PO 73563 74145 FOUNTAIN DOCTORS FOUN TLBD FOUNTAIN MAINTENANCE 2007 2007/10/010486 07/25/2007 POL . -750.00 VND 009507 PO 74145 TAIN DOCTORS FOUNTAIN DOCTORS TLBD TLBD SOUTH FOUNTAIN. REPAIRS SOUTH FOUNTAIN REPA2007 41546 2007/10/010593 07/31/2007 POE 2,225.00 VND 009165 PO 74415 CUSTOM COVERINGS TLBD . ENTRANCES PRESSURE CLEA 2007/11/011181 2007/11/011181 08/08/2007 08/08/2007 API POL 2,225.00 VND 009165 PO 74415 CUSTOM COVERINGS TLBD . ENTRANCES. PRESSURE CLEA 41800 2007/11/011337 08/14/2007 API -2,225.00 700 VND 009165 PO 74415 CUSTOM COVERINGS TLBD ENTRANCES. PRESSURE 2007 2007/11/011337 08/14/2007 POL .00 -700 00 VND VND 009507 PO 73563 FOUNTAIN DOCTORS TLBD FOUNTAIN MAINTENANCE AND 42139 2007/12/012166 09/10/2007 API . 700 0 V 009507 PO 73563 FOUNTAIN DOCTORS TLBD FOUNTAIN MAINTENANCE 2007 2007/12/012166 09/10/2007 POL . 0 700 ND 009507 PO 73563 FOUNTAIN DOCTORS TLBD FOUNTAIN MAINTENANCE AND 42770 2007/12/012729 09/27/2007 API - .00 756 VND 009507 PO 73563 FOUNTAIN DOCTORS TLBD FOUNTAIN MAINTENANCE 2007 2007/12/012729 09/27/2007 POL .00 -2 658 VND 009507 PO 73563 FOUNTAIN DOCTORS TLBD FOUNTAIN MAINTENANCE AND 42988 , .00 VND 009507 PO 73563 FOUNTAIN DOCTORS TLBD FOUNTAIN MAINTENANCE 2007 184 54695 R&P-S/W 35,000 0 35,000 3,771.04 10,775.00 20,453.96 41.68 2007/01/010649 11/06/2006 BUC 20,000.00 REF ORIGINAL BUDGET 2007 2007/02/020085 11/07/2006 POE 7,800.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 2Q07/02/020085 11/07/2006 POE 465.00 VND 004297 PO 70772 LIGHTSCAPES OUTDOOR TLBD - INSTALL CHRISTMAS WREAT 2007/02/020227 11/15/2006 POE 1,800.00 VND 006111 PO 70920 BATES JOHN TLBD. REPAIR OF ENTRANCE WALL 2007/02/020321 11/20/2006 API 550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 36688 01/16/2008 12:44 City of Winter Springs I PG 11 srichart YTD BUDGET - JAN 2008 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIG INAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD ~ USED 184 TLBD MAINTENANCE FUND -------------------------------- --------------- ---- ------- --- --------- ------------ --------- ------ --------------------------- -------- 184 TLBD MAINTENANCE FUND 184 54695 R&P-S/W 2007/02/020321 11/20/2006 POL -550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 2007/02/020321 11/20/2006 API 1,800.00 VND 006111 PO 70920 BATES JOHN TLBD. REPAIR OF ENTRANCE WALL 36628 2007/02/020321 11/20/2006 POL -1,800.00 VND 006111 PO 70920 BATES JOHN TLBD. REPAIR OF ENTRANCE 2007 2007/02/020357 11/21/2006 POE 400.00 VND 007171 PO 71036 WATER WORKS EXTERIO TLBD. PARTIAL CLEANING AT TUSK 2007/02/020443 11/28/2006 API 400.00 VND 007171 PO 71036 WATER WORKS EXTERIO TLBD. PARTIAL CLEANING AT TUSK 36743 2007/02/020443 11/28/2006 POL -400.00 VND 007171 PO 71036 WATER WORKS EXTERIO TLBD. PARTIAL CLEANING AT 2007 2007/02/020447 11/28/2006 API 550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 36688 2007/02/020447 11/28/2006 POL -550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 2007/03/030043 12/04/2006 POE 4,618.00 VND 000390 PO 71158 THE SIGN KING TLBD. SHETLAND ENTRANCE SIGN. 2007/03/030061 12/04/2006 CRP -3,275.00 REF 122496 3 GEICO LINE CODE REIMBURSEMENT 2007/03/030082 12/05/2006 API 465.00 VND 004297 PO 70772 LIGHTSCAPES OUTDOOR TLBD - INSTALL CHRISTMAS WREAT 37117 2007/03/030082 12/05/2006 POL -465.00 VND 004297 PO 70772 LIGHTSCAPES OUTDOOR TLBD - INSTALL CHRISTMAS W2007 2007/03/030564 12/28/2006 POE 2,500.00 VND 007171 PO 71487 WATER WORKS EXTERIO TLBD. PRESSURE CLEANING OF ALL 2007/04/040044 01/03/2007 API 2,500.00 VND 007171 PO 71487 WATER WORKS EXTERIO TLBD. PRESSURE CLEANING OF ALL 37386 2007/04/040044 01/03/2007 POL -2,500.00 VND 007171 PO 71487 WATER WORKS EXTERIO TLBD. PRESSURE CLEANING OF2007 2007/04/040414 01/23/2007 API 440.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 37707 2007/04/040414 01/23/2007 POL -440.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 2007/04/040535 01/26/2007 API 550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 38105 2007/04/040535 01/26/2007 POL -550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 2007/04/040547 01/29/2007 POE 450.00 VND 000878 PO 71899 LOWE'S COMPANIES, IN TLBD - ENTRANCE SIGNS. MATERI 2007/04/040548 01/29/2007 API 550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 37850 2007/04/040548 01/29/2007 POL -550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 2007/05/050083 02/06/2007 API 129.44 VND 000878 PO 71899 LOWE'S COMPANIES, IN TLBD - ENTRANCE SIGNS. MATERI 38106 2007/05/050083 02/06/2007 POL -129.44 VND 000878 PO 71899 LOWE'S COMPANIES, IN TLBD - ENTRANCE SIGNS. MA2007 2007/05/050256 02/14/2007 API 4,618.00 VND 000390 PO 71158 THE SIGN KING TLBD. SHETLAND ENTRANCE SIGN. 38164 2007/05/050256 02/14/2007 POL -4,618.00 VND 000390 PO 71158 THE SIGN KING TLBD. SHETLAND ENTRANCE SI2007 2007/05/050463 02/26/2007 POE 600.00 VND 004354 PO 72345 WILEY'S WHOLESALE PL TLBD. ANN. INSTALLATION AT ENT 2007/05/050504 02/27/2007 API 550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 38714 2007/05/050504 02/27/2007 POL -550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 2007/05/050534 02/28/2007 API 600.00 VND 004354 PO 72345 WILEY'S WHOLESALE PL TLBD. ANN. INSTALLATION AT ENT 38466 2007/05/050534 02/28/2007 POL -600.00 VND 004354 PO 72345 WILEY'S WHOLESALE PL TLBD. ANN. INSTALLATION AT2007 2007/07/070444 04/23/2007 API 550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 39666 2007/07/070444 04/23/2007 POL -550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 2007/07/070444 04/23/2007 API 550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 39831 2007/07/070444 04/23/2007 POL -550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 2007/08/080239 05/10/2007 POE 508.50 VND 004297 PO 73367 LIGHTSCAPES OUTDOOR TLBD ENTRANCES. LOW VOLTAGE LI 2007/08/080363 05/15/2007 API 381.00 VND 004297 PO 73367 LIGHTSCAPES OUTDOOR TLBD ENTRANCES. LOW VOLTAGE LI 40152 2007/08/080363 05/15/2007 POL -508.50 VND 004297 PO 73367 LIGHTSCAPES OUTDOOR TLBD ENTRANCES. LOW VOLTAG2007 2007/08/080684 05/30/2007 API 550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 40446 2007/08/080684 05/30/2007 POL -550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 2007/09/090372 06/19/2007 BUA -187.00 REF LIT TO 184 -53211 2007/09/090509 06/26/2007 API 550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 41126 2007/09/090509 06/26/2007 POL -550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 ~. 01/16/2008 12:44 City of Winter Springs srichart YTD BUDGET - JAN 2008 FOR 2008 12 ACCOUNTS FOR: PG 12 glytdbud JOURNAL DETAIL 2007 1 TO 2007 12 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD % USED 184 TLBD MAINTENANCE FUND ------------------------------------------------------------------------------------------------------------------------------------ 184 TLBD MAINTENANCE FUND 184 54695 R&P-S/W 2007/10/010444 2007/10/010444 2007/12/012189 2007/12/012189 2007/12/012414 2007/12/012414 07/24/2007 API 07/24/2007 POL 09/10/2007 API 09/10/2007 POL 09/17/2007 API 09/17/2007 POL 550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 41570 -550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 550.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 42611 .00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 535.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING MAIN 42803 -535.00 VND 004297 PO 70773 LIGHTSCAPES OUTDOOR TLBD LOW VOLTAGE LIGHTING 2007 184 54730 PRINTING 2007/08/080361 05/15/2007 BUA 184 54920 LGL ADS 2007/08/080689 05/30/2007 BUA 2007/09/090066 06/05/2007 API 184 55230 OP SUPPLY 2007/01/010649 11/06/2006 BUC 184 58130 TR TO GF 2007/01/010491 2007/01/010726 2007/02/020573 2007/03/030614 2007/04/040503 2007/05/050559 2007/06/060159 2007/07/070640 2007/08/080312 2007/09/090216 2007/10/010432 2007/10/010552 2007/11/011040 2007/12/012794 10/25/2006 BUA 10/31/2006 GEN 11/01/2006 GEN 12/01/2006 GEN 01/01/2007 GEN 02/01/2007 GEN 03/01/2007 GEN 05/14/2007 GEN 05/14/2007 GEN 06/12/2007 GEN 07/24/2007 GEN 07/29/2007 BUA 08/02/2007 GEN 09/30/2007 GEN 0 0 5,637.00 REF LIT 0 0 317.00 REF LIT 316.39 VND 000633 PO 100 0 100.00 REF 60,274 -3,609 51,000.00 REF LIT 4,250.00 REF 103 4,250.00 REF 103 4,250.00 REF 103 4,250.00 REF 103 4,250.00 REF 103 4,250.00 REF 103 4,250.00 REF 103 4,250.00 REF 103 4,250.00 REF 103 4,250.00 REF 103 4,195.00 REF BA2 4,250.00 REF 103 4,250.00 REF 103 0 0 100 56,665 .00 .00 .00 .0% Consent 200; 5/14/07 notice co .00 00 .00 .0% 40566 100.00 .0% FROM 184-54686 ORLANDO SENTINEL 030 TLBD LEGAL AD .00 .00 ORIGINAL BUDGET 2007 00 .00 From 591XX to 581XX TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE BA TLBD Insurance Incr TR TLBD -GF (CLERK FEES,INS,BE TR TLBD -GF (CLERK FEES,INS,BE 56,665.00 .0% 01/16/2008 12:44 City of Winter Springs srichart IYTD BUDGET - JAN 2008 PG 13 glytdbud FOR 2008 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD $ USED 184 TLBD MAINTENANCE FUND ---------------------- --------- ---------------- ---------- 184 59130 TR GEN FUN ------- ----------------- ------------------ -------- 0 0 0 .00 .00 .00 .0$ 2007/01/010491 10/25/2006 BUA -51,000.00 REF LIT From 591XX to 5 81XX 2007/01/010649 11/06/2006 BUC 51,000.00 REF ORIGINAL BUDGET 2007 184 59310 STAT RESER 14,494 0 14,494 .00 .00 14,494.00 .0$ 2007/01/010649 11/06/2006 BUC 11,200.00 REF ORIGINAL BUDGET 2007 184 59990 APP TO FB 106,663 3,609 110,272 .00 .00 110,272.00 .0$ TOTAL TLBD MAINTENANCE FUND 0 0 0 -328,732.62 106,379.29 222,353.33 100.0$ TOTAL TLBD MAINTENANCE FUND 0 0 0 -328,732.62 106,379.29 222,353.33 100.0$ TOTAL REVENUES -643,685 0 -643,685 -450,557.02 .00 -193 127 98 TOTAL EXPENSES . , 643,685 0 643,685 121,824.40 106,379.29 415,481.31 PRIOR FUND BALANCE 202,267.68 CHANGE IN FUND BALANCE 328,732.62 CURRENT FUND BALANCE 531,000.30 --., 01/16/2008 12:46 City of Winter Springs PG 1 srichart YTD BUDGET - JAN 2008 glytdbud FOR 2008 12 JOURNAL DETAIL 2008 1 TO 2008 12 ACCOUNTS FOR: ORIGINAL APPROP TRANS/ADJSMTS REVISED BUD YTD ACTUAL ENC/REQ AVAILABLE BUD $ USED 313 TLBD PH2 IMPROV FUND ----------------------------------------------- ---- ------- ------------ ----------------- ------------------- ------------------ -------- 313 TLBD PH2 IMPROV FUND ----------------------------------- 313 361100 INT EARNED -1,500 0 -1,500 .00 .00 -1,500.00 .0$* 2008/01/001708 11/06/2007 BUC -1,500.00 REF ORIGINAL BUDGET 2008 313 369101 30115 MISC REV -1,000 0 -1,000 .00 .00 -1,000.00 .0$* 2008/01/001708 11/06/2007 BUC -1,000.00 REF ORIGINAL BUDGET 2008 313 389100 APP FD BAL -255,500 0 -255,500 .00 .00 -255,500.00 .0$* 2008/01/001708 11/06/2007 BUC -255,500.00 REF ORIGINAL BUDGET 2008 313 65000 30105 CAP-CIP 258,000 0 258,000 31,661.38 156,822.58 69,516.04 73.1$ 2008/01/001708 11/06/2007 BUC 224,000.00 REF ORIGINAL BUDGET 2008 2008/01/001708 11/06/2007 BUC 33,000.00 REF ORIGINAL BUDGET 2008 2008/01/001708 11/06/2007 BUC 1,000.00 REF ORIGINAL BUDGET 2008 2008/04/004114 01/08/2008 POE 500.00 VND 004422 PO 81469 PROGRESS ENERGY, LIG TLBD PH2 STREETLIGHTING. INST 2008/04/004290 01/15/2008 API 31,578.96 VND 004422 PO PROGRESS ENERGY, LIG SHETLAND/DYSON BLVD 2008/04/004295 01/15/2008 API 82.42 VND 004422 PO 81469 PROGRESS ENERGY, LIG TLBD PH2 STREETLIGHTING. INST 2008/04/004295 01/15/2008 POL -82.42 VND 004422 PO 81469 PROGRESS ENERGY, LIG TLBD PH2 STREETLIGHTING. 2008 TOTAL TLBD PH2 IMPROV FUND 0 0 0 31,661.38 156,822.58 -188,483.96 100.0$ TOTAL TLBD PH2 IMPROV FUND 0 0 0 31,661.38 156,822.58 -188,483.96 100.0$ TOTAL REVENUES -258,000 0 -258,000 .00 .00 -258,000.00 TOTAL EXPENSES 258,000 0 258,000 31,661.38 156,822.58 69,516.04 PRIOR FUND BALANCE 262,853.63 • CHANGE IN FUND BALANCE -31,661.38 CURRENT FUND BALANCE 231,192.25 January 15, 2008 Tuskawilla Lighting and Beautification District City of Winter Springs 1126 E. SR 434 Winter Springs, FL 32708 Re; 2008 Street Light Base Rate Reimbursement Dear Board Members: The City of Winter Springs is sending this notification because a Neighborhood Association you represent has an agreement for reimbursement of the City's Street Light Base Rate (SLBR). Anew SIgR becomes effective on January 1 of each year and is determined based upon cost adjustments .regulated.-and approved by the Florida Public Service Commission (FPSC). Beginning with billing for .January 2008, the SLBR will be reimbursed at $12.64 ..per month for streetlights along public roadways in the City of Winter Springs. Please feel f~e to contact ref' -yo~q have any questions. Best reg :autification Services Division Manager Greco, Finance Director ` ON-SITE BRANCH ADDRESS UATION TRUGREEN ChemLawnW _ _ ~- ~O~ ~`4~~. ~`s EVAL ~s~ PROPERTY ;'f f~iT _ r~ ~ BILL TO K ~ ~5.. ~.~~ ~~t 1 ~..[. n'.}. ,.K -.-... (=~~,a '~...~ft_SN i ~ ~="S ~l'~f1i? Ir. k... G.~r~:Tl~~~i I _ ~, ~ '.. y... ~ ~ ~ (1 =Poor, 5 =Excellent) Go^od~Too High Too Short Dull Blade ' ^ 1 2 3 4 5 ^ ^ MOWING HEIGHT: L~ COLOR: ^ ^ ^ ^ ^ Good Too Wet Too Dry DENSITY: ^ ^ ^ ^ ^ WATERING: ~ ^ ^ RECOMMENDATIONS: ~ -~~^'` ~ '~fo WEEDS: BROADLEAF ~ `"'t ' ~- ~f 2 SOY` f PROBLEM GRASSES INSECTS: DISEASES: FoFW I THATCH/SOIL CONDITION: pRlry~ COLOR/GROWTH ^ POOR ^ IMPROVED HEALTHY OTHER FINDINGS: ~~~ ^ ' ^ WINTER INJURY ^ TRANSPLANT SHOCK PREVIOUS PRESENT INSECT ACTIVITY: ^ MINIMAL Ly DAMAGE ^ WATER DEFICIENCY ^ NORMAL LEAF DROP ^ MINIMAL LyJ'PRESENT ^ PREVIOUS Y ^ EXPOSED ROOTS ^ POOR DRAINAGE : DISEASE ACTIVIT DAMAGE ^ CONST. DAMAGE ^ MECH. INJURY RECOMMENDATIONS: ~ i`~~+-"~ ^ PLANTED TOO DEEP ^ MULCH TOO DEEP - ~ ey,, ~ ^ GIRDLING ROOT/WIRE ^ WOOD BORING INSECTS ~ ,s ~ RECOMMENDATIONS: ~~~ d f. •~~ • ' "AWN TREE/SHRUB ^ OTHER INCLUDED: REE TRUNK INJECTION ^ SULFUR ^ T ^ NATURAL FERTILIZER ,, // IRO//N ^ AE TION L~'NITROGEN ^ PHOSPHORUS ICRONUTRIENTS OTASSIUM ~ L~YINSECTICIDE L_kyFONGICIDE ORT. OIL ^ LIME LOW RELEASE NITROGEN ^ PRE EMERGENT WEED CONTROL ^ POST EMERGENT WEED CONTROL ^ OTHER -REC~3MMENDATIONS: ~~ -~ ~•~~ y/ ~zs,~ ~ l -~ f~~.?t i .1'~ Gt?~ r ON SITE CONTACT PERSON ~'- ~ ®~' DATE TIME /.f/,~tyfi~ SPECIA ST/COMMERCIAL REP. ~ PHONE ®2004 71vGreen L.P. u~reo wrzx CUSTOMER COPY All Rights Reserved tNK Page 1 of 2 Steven Richart From: PNL89@aol.com Sent: Wednesday, January 02, 2008 8:00 AM To: Steven Richart Subject: Re: FW: Irrigation In a message dated 12/28/2007 2:57:33 PM Eastern Standard Time, srichart@winterspringsfl.org writes: Please check the following irrigation systems next time you are out for proper operation as the water meter is showing no usage for November 2007. ~ Tuskawilla -Seneca Blvd near Ws Blvd. Meter # 18677 Thanks. e Steven T. Richart, cPCO# ~F~a~so~ City Of Winter Springs Community Development Department Urban Beautification Services Division Manager 1126 E. SR 434, Winter Springs, FL 32708 (407) 327-5976 Office (321) 689-1417 Cell (407) 327-6695 Fax web: www.wintersprin~sfl:.org email: srichart~winterspringstlorq "The so/ution is to not become part of the prob/em. " 1/16/2008 Page 2 of 2 Confidentiality Note: This a-mail, and any attachment to it, contains information intended only for the use of the individual(s) or entity named on the a-mail. If the reader of this a-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that reading it is strictly prohibited. If you have received this a-mail in error, please immediately return it to the sender and delete it from your system. Thank you. Steven, I have passed your request to Cindy to schedule a check. Thanks and Happy New Year, Thom See AOL's top rated_recipes, and ea~__ways to std n.shape. for winter. 1/16/2008 Page 1 of 2 Steven Richart From: PNL89@aol.com Sent: Wednesday, January 02, 2008 8:00 AM To: Steven Richart Subject: Re: FW: Irrigation In a message dated 12/28/2007 2:57:33 PM Eastern Standard Time, srichart@winterspringsfl.org writes: Please check the following irrigation systems next time you are out for proper operation as the water meter is showing no usage for November 2007. Tuskawilla -Seneca Blvd near Ws Blvd. Meter # 18677 Thanks. i~, Steven T. RICh81't~ CPCO# JF147201 City Of Winter Springs Community Development Department Urban Beautification Services Division Manager 1126 E. SR 434, Winter Springs, FL 32708 (407) 327-5976 Office (321) 689-1417 Cell (407) 327-6695 Fax web: www.wintersprin~sfl.or~ email: srichart~wintersyringsf/ ory. '7he so/ution is to not become part of the prob/em. " 1/16/2008 Page 2 of 2 Confidentiality Note: This a-mail, and any attachment to it, contains information intended only for the use of the individual(s) or entity named on the a-mail. If the reader of this a-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that reading it is strictly prohibited. If you have received this a-mail in error, please immediately return it to the sender and delete it from your system. Thank you. Steven, I have passed your request to Cindy to schedule a check. Thanks and Happy New Year, Thom See AOL's top_rated recces and easy__ways._to__sta_y_ in shape. for winter. 1/16/2008 Page 1 of 2 Steven Richart From: PNL89@aol.com Sent: Friday, December 28, 2007 12:05 PM To: Steven Richart Cc: Randy Stevenson; rthompson29@cfl.rr.com Subject: Re: Tuscawilla Irrigation - WS Blvd. In a message dated 12/28/2007 12:00:48 PM Eastern Standard Time, srichart@winterspringsfl.org writes: Thom, Please have the irrigation technician look at a zone that was stuck on at Winter Springs Blvd (Valve cluster at median #4). I shut it down and removed the battery. The valve box lid is upside down on this zone which runs the end of the median by the 7eleven. This repair can be made next week. Thanks. e Steven T. R~Chart, CPCO# JF147201 City Of Winter Springs Community Development Department Urban Beautification Services Division Manager 1126 E. SR 434, Winter Springs, FL 32708 (407) 327-5976 Office (321) 689-1417 Cell (407) 327-6695 Fax web: www_winte~ringsfl,.or~; email: srichaitCa~winterspringsf/.o~ 1 /16/2008 Page 2 of 2 '7he so/ution is to not become part of the prob/em, " Confidentiality Note: This a-mail, and any attachment to it, contains information intended only for the use of the individual(s) or entity named on the a-mail. If the reader of this a-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that reading it is strictly prohibited. If you have received this a-mail in error, please immediately return it to the sender and delete it from your system. Thank you. Steven, I have relayed your request to Cindy to schedule repairs. We are not working on Monday and Tuesday of next week so it may be Wednesday or so before we can look at it depending on what she has previously scheduled. Happy New Year, Thom See AOL's to~__rated__reci~es and ea~_ways__to_sta~_in_shape for winter. 1/16/2008 ~' .. ,~ DRESS" ,; ~a'-' : il~'` ' f~ANCIi AD • ~ PROp,~R~'Y' p:, `.~}~, ':~QJ{ ..7 i ~r , ; _ `''`1~ ~,''~' TRUCR~~r~' • ' . •• ~ WEN~1T~i~ .P,AR.f~4,,' .~~,~,; : ~ aiLLTO,., paoPElxr`r ~ _ G Z'TY aF t, T ~~Ft Sty R x {~G5 ,~ 7 ~ AtiCC13WrIT5 •. PAYAT~L>r A~PART°~i -~ I T'Y . E1T= W I•JVT~R ~-+''P!~ ~! NG8 -,a--*! - •~~7Qg , R7 : 99 5a : T3 J i O W I.N'FEFt :SP ~ I ~l~S. ~~ . F.L 327Q, • , •wrNTE~t ~J~~zN~sl .~~~. . ~ • • ~ '~AT.>: .,.,`;;, ~.. • PHONE: 4b7~~~959'~b •D:a'g: . ' ~ ~ • • Govd Too,Hlgh Too Short `Dull~~ :~ ' • • { 1 G Poor, 5 ~ ~ccellent) ~' ^ • ^ 3 A ~ 5 •MOWING HEIGHT: . . ..1 ~ yL~ Good Too Wet Too Dry COLOR: ~ ~ . ' d ' WAIL=RING: ~ . DENSITY: ~ ~ • . RECOMMENDATIONS:. ~ , 7 „~ ~ ~.r ~ . BROADLEAF • . ' '~ ~ ~" , ` .PROBLEM GRASSES ~ ' ~. ; INSECTS' ~:. • . ~,~ ^' DISEASES: ~ • . • ~~ THATCH/SO1L'CONbIT10N: • .. . ~ .. • ~ • OTHER FINDINGS: •• COLOWGROWTH C] POOR . ' ^ •IMPRO~IED HEALTHY ~ WINTER INJURY ~ TF~ANSPLANT' SHOCK CT ACTIVfiY: • • ^'MINIMAL I~ PRES~CN'f ~ P~iEV10US p;'WA-MFR DE<=1GIENCY CJ NORMAL, LEAF bROP INSE DAMAGE '~ pCPOSED ROOTS d POOR DRAINAGE DISEASE ACTIVITY: ~ ~ ^ MINIMAL l~ PRESEN'1• . ~ DAMAGES , [~ CONST.• DAMAGE ^ MECH. INJURY • ~' I~ .PLANTi=p TOO DEtP O MULCH TOO DEEP • ~ •' WOOD BORING INSECT'S RECOMMENDATIONS: ~~ ~~ .., ^ GIRDLING ROOT/WIRE ,~ r R , f a RECOMMENDATIONS: ' . -~. ~', 1~` ' ~~ ~ ~_~~~ r'~_ ' • r . , . ~ ~ • _..., ,may,;, . ,. .. .. ~ OTHER " (NCL.UDED; d SULFUR CI NATUIaAL•.F,>ri~'I'ILIZER ,_..~,"~ [~ EE TRUNK JNJECTIO~N ~ IGRONUTRIENTS I~ ~'ASStUM [~ ROGEN •(~ 1RON • •„+. ~ :~;: ^ AERP'TION C~ PHOSPHORUS ~LOW•RELEASE NITROGEN f ~, ,,r ,r ~~' •~^ ~ d IJME ' j Lr1'1=1JNGICID~ :!;~~~ d HOR7. OIL INSECTICIDE • . /~ ' °' ~ C~ POST EMERGENT' WEED CONTI=IOL OTHER Q PRP EMERGENT WEED.CONTAOL f, i'd~s'r> /. f?~°r°'7S.~r'~'~' . ~ t~ ' T y,,r-.,~~ /~2~P-mss'' ~.~' r'- RECOMMENDATIONS: ~~^ ~ ' ,,,, ..~. _ r, • ' ~ ~ ~ ...~ oN Stiff t:ANTAa1' P~~ 50 'd DEC-21-2007 FRI 09;52 PM FAX N0. P, 09 - _. - •_ ~ ~ SCHEDULED APPLiCAl10N (ROUND _ I pN'•SI4'E :. P~OP1aR'l'Y .. SI=RVICE GALL. p . s ^ ~~~R~~~ '-C~Q~~aW~. IEYAY;UATION p• PRO=ACTNE SERViGI=GALL - • l~ . : ~: )MPANY NAME ~ ~ L -~ " ..~~~, l Y~..l r`~ •. DATA ~' -., aOPERiY NAME ~,~., 1G r_- t t. ~. ; ' ~ S?AT`E ZIP ]DRESS -. ~<'~ C..7' l`. f TIME 1N . FRVICE COtJ['ACT NAME ~ ' ~ ~ Good 'Top High` Too'Shnrt' Dull.Bl~d® 1= Poor; s•G.Exc®Ilertitl• ~ ~' ~ ~~~ ~ .p. p Q p MOWING HEIGHT: 5 2 3' . ~ ~4 Q p Too Dry Good Too Weft p p ~ COLOR: p p p.. ~ Q G' WATERING: ' .. DENSITY: ^ ~ RECOMMENDATIONS: WEEDS: s{ °. • ' `.,. ~,~< .. BROADL . PROBLEM,GR,4SSES ?. , _, : TS C INSE c ~ ~ QtSI-rZSI-S. ~, ~ .. . , ~ATCwsoIL colvvmoN; - 1 " ~.(Cf118rR , . . . ~ . ' • '•. •.~:~ :..; '.:pTHf~R FINC11 ~ COLOR/GROWTH ~ ^ POOR '[] IMPROVED ;•D'HEA~TI-1Y" ~ •.~': p WINTER INJURY TRANSPLANT SMOCK O ~ • NSECT ACTIVITY D MINIMAL CQ PRESENT ^ PREVIOUS DAMAGE: P • ; NORMAL LEAF DR Q WATER DEFICI T GY p ?~R DRAINAGE. I ~ MINIMAL Q PRESENT ^ pR~li0U5 • MAGE D . p EXPOSED ROD . ' Q'MECH.'IN.JURY [{ CONS? :DAMAGE . A pISEASE ACTIVITY: ED TOO~DERP p'MULCH TOO.DE6P 'CI:RLANT ~' RECOMMENDATIONS: ~ . ^ GIRDUNG:'ROOTNVIRE ^ WOOD'BORING tNSEGTS . . R~COMM~NDATIONS: ' ~ ~.. .. '• OTHfrR ~ . . .• ~ " • ~INCWDED: • 1:i SULFUR ~- p TREE TRUNK IN.IECTION ~ ~~ p NATUAAI-FERTILIZER • . ^ POTASSIUM ^ PHOSPHORUS D MICRONUTRIENTS ' • • , p RATION ^ NfTROGEN ^ IRON • IL ~. • • _p SL0411.REL•.EASE.NITROGEN ~ .Q LIME :. ~• . . HORT: O D FUNGICIDE . C1 EMERGEN7.WEF-D CONTROL ^.O~ER ~' p iNSEGTICIDE pOST - • ~] PRE EMERGE=NT.WEED,'CONTfl -. c ~ ~ i ~' . c': ti's- - r ~ ~ ~ ~ RECOMMENDATIONS. '~ . `" : ~~_ ~' ~ E '^ ~ . ON SIT£ QONTACT PFA~N ' nre ~ghteBadeNed ' - __ _ ~ - TR~GREEN' ON-S~'I'E pROPE~t2'X EyALUATION ~RANCFf ApDRESS .' ~ ~ • . 1 ~ ', .~' . b: 'BOX '7i Q~, • ~ ' • - ' ' , WlN`T'E'R pA,Ft'I'~,,' FI~ .• ~~'7'.~O .. '. • ~gIU.To pROPER'~•Y ti~B ~. C~T~ n~ WzNYI~ ~P~~Na~ PAI~I'1 P~~ F?T: 9. W ~ NTSR 51~R I NGS, FL 32: OE? ,~~ , pHCif~iE: 4~J7-~?759~Ea (1 =poor, 6 . bccellelit) 7. 2 3 4: 5 ~ ^ ~' ~' ° COLOR: ~ ~ DENSf1Y: d ^ WEEDS: B~oADL~ PROBLEM CRASSE$ INSECTS: DISEASES: - - - ` THATCH/SOIL OONDITION: • '~ - COLOR/QROW71-i INSECT ACTIVITY: DISEASE,ACTIVITY: Rt:COMIVIENDATIONS: ;~ ' .. ~P ,... :F t. ,• , ~ 1 ~', [''LAWN [~TRE~/Sk•IRUB -•;~ d OTHBR ' .,~ ~ INCLUDED: ~ [] NA- jRAL-FERTILIZED .. r; ^ SULFUR CI TREE TRUNK INJECTION !i PHOSp ORUS ~MICAONUTRIENTS •~ ~l7TASSIUM [~''N~ROGENIRON ~4',• .•• .!. ^ At`RATION ~ ^ '~ [(SLOW RELEASE NITROGEN • x ;~ I t (~ HORT. OIL ^ LIM~ .!~~ ,rte OTHER C~ INSECTiCiDE ©~UNGICIbE ,. - _ ST EMERGENT WEED CONTROL ^ 1 - ~4 ,,: ,. ^ pRE EMERGENT WEED CONTROL CI PO ~- _ , •r ~,;"_.-:,~ ~."f~~' ~. , 'rr,•`~-'~..., . •+• ~,r_ MENDATION [r ~:•'• `,~,,.. ~' f ~~ s, fRI ~ r,:.... ~~ ~,,.. ~ °.r •,,. ;- . ;~ RECOM ~ :' - r ~G' '.~~ ~, w [- ~ oN StTE CDN1'ACi Pf=Fi°ON o tom ~rr~c~a~ Ls Muc . £0 'd r,-•TrAT7PfhI ~.~b-~~'-a~ ,., WII'dTIrR SpI;tI!VG~+ F~ 3~.~C Dog: G~OTE: ~~ f~ 'Good Too High Too Short bull B^la e MOWING HEIGHT: ~ •^ ^ good Too Wet Tov Dry ~'~ ^ ^ WATERING: RECOMMENDATIONS: ~ r' i• ~ r.. , ~` ~z _ .. _.d a? C:1 , Y OF 4°JIt' Ic-, gnr::n, _ '~'^- n.;nr.~ Ch.:i.?rir7nF.~t S~: MPROVEb I ~ pOORCa I~--~ OTHER FINDINGS: ^ WINTCR INJURY ~ TRANSP~NT SHOCK ~ ! ^ MINIMAL LJ t'RESENT R EVIQ~S ^ P ^ WATER DEFICIENCY OP p AM ~ p(POSED ROOTS ^ POOR DRAINAGS ~' ^'MINIMAL [`PRESENT ^ DAMAGES ^ CONST DAMAGE ~ MECN.INJUR!~''- ^_., ;, !, ^ PLANTED TOO DEEP E ~ WOOD BORIN~"INSE+ A • ^ GIRDLING ROOTNVIR f, . r _ ~- RECOMMENDATIONS: r~~^ ,rte /;' s' c - . L' / f * ~~f .~`~::.:f•. "L:• .:~ .~ TIME ,!~ ~'::~ ..~'-: ~: ~ ~'~ ~y PHONE gpT/COMfiAE~ CALL BA,C~C C~PY _ _ _ ~ _ ~- - - - - 'ON Xdd _ - Wd 05,60 Ind t00Z-IZ-OdQ ~~ t ~, _uscawilla Lighting and Beautification District CITY OF WINTER SPRINGS MONTHLY LIGHTING INSPECTION Date: Insaector• Entrances: (Lo~y~Voltage) 1. Tu awilla Road and Winter Springs Blvd. (2) ~~JL1T~y ~%~ ~f~ f<//'G 2. uskawilla Road and Trotwood. (2) ~ I v'?~` ~ ' ' ! !~~ ~` !/,~ ~° Shetland /Citrus. (2) 4. 5. 6. 7. 8. 9. Winter Springs Blvd. and Seneca. (4) Vistawilla. (2)_ Tuscora. (2) Dyson. (2) Deer Run. (2)~ Howell Creek. (2 ~,~' Roadways: (Streetlights) <Winter Springs Blvd ,Northern Way, Greenbriar, Tuscora, Deer Run, Howell Creek and Trotwood Blvd.> _~ Page 1 of 3 Steven Richart From: PNL89@aol.com Sent: Tuesday, December 18, 2007 8:57 AM To: Steven Richart Cc: rthompson29@cfl.rr.com; anthonypittala@trugreenmail.com Subject: Re: FW: December Inspection Report In a message dated 12/18/2007 8:35:12 AM Eastern Standard Time, srichart@winterspringsfl.org writes: Thom, I appreciate your comprehensive report. My only comment is on trimming of native grasses at the beginning of the winter season, a practice that is risky at minimum. We would like, and have requested, that trimming of the grasses (unless for a traffic obstruction) and trimming of crape myrtles be done in late February or early March. Also, the city arborist has a concern that the cabbage palms located in the WS Blvd, medians were trimmed too much. We are only asking that dead fronds and seed pods be removed from these palms as necessary; saving time and money while promoting maximum palm health. The property looks nice and the service team should be commended, I agree. Thanks for all the hard work. Go ahead and replace the pigmy date palm at Deer Run. Best regards, a Steven T. Richart, cPCO# ~F~4~so~ City Of Winter Springs Community Development Department Urban Beautification Services Division Manager 1126 E. SR 434, Winter Springs, FL 32708 (407) 327-5976 Office (321) 689-1417 Cell (407) 327-6695 Fax 1/16/2008 Page 2 of 3 web: www.wintersprin~sfl,org email: srichainters rin s .org "Tl~e solution is to not become part ojthe problem. " From: PNL89@aol.com [mailto:PNL89@aol.com] Sent: Tuesday, December 18, 2007 7:56 AM To: Steven Richart Subject: December Inspection Report Steven, Attached is a copy of our current inspection report. Please respond with any questions and/or comments that you may have. Happy Holidays, Thom See AOL's to rated recipes and easy ways to stav in shame for winter. Confidentiality Note: This a-mail, and any attachment to it, contains information intended only for the use of the individual(s) or entity named on the a-mail. If the reader of this a-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that reading it is strictly prohibited. If you have received this a-mail in error, please immediately return it to the sender and delete it from your system. Thank you. Steven, I will go ahead and instruct the crew to wait until at least February to prune the grasses and the crapes and I will also pass on your information to the palm trimming crew for future reference. I will start looking for a specimen Camellia for the palm replacement at Deer Run and we will install it as soon as I locate a nice one. Thanks, Thom 1/16/2008 CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708-2799 Telephone (407) 327-1800 Ronald W. McLemore City Manager December 18, 2007 Tuscawilla Homeowner's Association (THOA) Pamela Carroll, Board President P.O. Box 195666 Winter Springs, FL 32719-5666 Dear Ms. Carroll, As you are aware, the Tuscawilla Lighting and Beautification District (TLBD) is in the process of installing decorative streetlighting and street signs along several minor collector roadways throughout the subdivision as part of the Phase 2 Beautification Project. This project is proving to be a tremendous enhancement to the Tuscawilla Community! During installation of the streetlighting phase along Vistawilla Drive, Progress Energy mistakenly installed (4) four unplanned decorative streetlights just outside of TLBD boundaries between State Road 434 and the Northern Tuscawilla entry feature. The TLBD Advisory Board has discussed with City officials the possibility of keeping the additional streetlights at length. Unfortunately, the TLBD cannot fund the cost of these lighting fixtures due to their location being outside of the assessment district boundaries. Additionally, prior efforts to identify a legal method of adding this area into the TLBD District have not been fruitful. Due to the overwhelming positive public feedback concerning these new streetlights on Vistawilla Drive, City officials have been researching alternative funding sources that may allow the additional decorative streetlights to remain. Unfortunately, the City is required to provide an equal streetlighting `standard' along all public roadways throughout the City which consists of a basic 30' concrete pole and 100w cobra light fixture; at a cost of roughly $13 per month. The `decorative' streetlights being installed as part of this project cost between $45 and $60 per month (dependent upon their configuration). Our reason for contacting your Homeowner's Association about this issue is to request the THOA Board to consider partnering with the City in providing funding for the ongoing costs related to these (4) four decorative streetlights. If such a partnership is not possible, these gateway amenities will in all likelihood be lost. The following details how costs would be distributed if the THOA agrees to partner with the City in funding the additional streetlights on Vistawilla Drive. This formula is the same as that utilized by the TLBD. Monthly Year (4) Flagler/16' Washington Deco Pole & Light Combinations $ 240.00 $2,880.00 THOA $ 187.48 $2,249.76 City of Winter Springs $ X2.52 $ 630.24 (Streetlight rates• are subject to adjustment on Jan 1'" of each calendar year by Progress Energy and the City of Winter Springs pursuant to approval by the Florida Public Service Commission. Rates are scheduled to be reduced as of January 1, 2008.) In closing, Tuscawilla is a maturing community that continues to stay fresh and relevant due to beautification initiatives from The City and volunteer groups such as: the Tuscawilla Lighting and Beautification District, the Tuscawilla Homeowner's Association and multiple sub- associations throughout the community. We ask that your Board consider renewing this effort by helping to finance the additional streetlight beautification of Vistawilla Drive, an important gateway to the Tuscawilla Community. Sincerely, J~~Y~ Ronald W. McLemore City Manager 1JP cc: Urban Beautification Manager ~~ 121907 Tuscawilla Street Lighting Issue Page 2 of 2