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2007 08 09 Other Handout Report
,4d `~'~ City of Winter Springs Oak Forest Wall and.. Beautification Di.~trict Ovetwiew Urban Beauti aeation.Divison Meeting Report -August 9,.2007 Steven T. Richert Office:4Q7-327-5976 Fax:447-327-6695 Emaiil': srichart cr winters rip sfl.or A. Budget Review i. YTD budget report -191 Oak Forest Maintenance 2. YTD budget report - 309 Oak Forest Capital` B_,,Renorts and Information 1. Annan Landscaping is performing to standard in most areas except for weeding and chemical control of lace bugs on the. azaleas. The landscape contract will be out for bid from August 12, 2007 until September 5, 2007 2. Lightscapes Outdoor Lighting is performing to standard C. Projects: 1 Oak Forest Wall Extension. Staff is currently working with the Survey Company to deirne easements required' from the Oilvers' and the Mahoneys' for installation and maintenance of the.: wall feature. It is anticipated to take- several months before additional action can be tal4en by Staff 2. Once approved by the City 'Manager, the easement agreernent5 will be taken to the City Commission. for acceptance prior to construction of the wall extension 3 A Neighborhood Improvement Grant has been awarded by the City Commission to improve the Sequoia Court median with Conservation Landscaping in the amount of $5,500. The project is to be completed by September 30, 2007 NUTES: 0$f09f2007 City of Winter Springs 08 49 SR YTD BUDGET - AUG 2007 .__. PG 1 glytdlaud FOR 2007 12 ACCOL7N'7.'S FOR ORIGINAL TRANFRSf REVISED AVAILABLE PGT 191 OAK FOREST MAINTENANCE APPROP AbJ'STMTS BUDGET YTD ACTUAL ENCfREQ BUDGET USED 191 OAK FOREST MAINTENANCE 191 361100 IN'T'EREST -800 0 -800 -1,577 14 00 777.. ].4 197 1% 191 361101 CNTY INT D 0 0 -55 75 00 55 7B 100 0% 191 363120 SveAssess -37,850 0 -37,850 -37,487 09 00 -362 91 99 0~s* 191 364200 -INS PROC 0 0 0 -2,30.0 00 00 2,300 00 100 0% 791 389100 APP FD BAL -3,135. -.11,.744 -14,879 D0 00 -14,879 00 0$* 191 53111 OTHERLEGAL 0 0 0 11:2 50 00 -112. 50 100 0%* 191 5321.1 ADMINFEE 6,75.0 9.,200 15,950 1.1,962 50 3,987 50 00 100. 0% 191 53410 CONT SERV 300 0 300 197 57 00 102 43 65 9% 191 54318 UTILITIES 1,80.0 200 2,000 1,986 09 00 13 :91 99 3% 191 5468.2 RM GROUNDS 17,000 0 17,000 13,1.78 10 3,821 90 00 10.0 0?s 191 54695 R&P-SfW 4,000 -200 3,800 3,200 00 580 00 20 00 99 5°s 191 5.4730 PRINTING 0 1_,169 1,169 00 OD 1,169 00 0%- 191. 54920 LGL ADS 0 -316 31.6 314 90 00 1 10 99 7~ 191 55230 OP SUPPLY 50 0 50 00 00 50' 00 0~` 191 58130 TR TO GF 0 11,059 11,059 9,163 00 00 1,896 00 82 9% 191 5.9130 TR GEN FUN 10,000 -10,000 0 QO 00 00 0~ 191 59310 STAT RESER 1,8.85 0 1,885 00 00 7.,885 00 0& TOTAL OAK FOREST MAINTENANCE D 0 0 -1,3.05 32 8,389 40 -7,084 08 100 0% TOTAL OAK FOREST MAINTENANCE 0 0 0- -1,305 32 8,389 40 -7,084 08 100. 0% TOTAL REVENUES -41,7:85 -11,744 -53,529 -41,419 98 00 -12,109 02 TO'.~AL EKPENSES 41,785 11,744 53,529 40,114 66 8,389 40 5,024 94 PRIOR FUND BALANCE 24,892 94 CHANGE IN FUND BALANCE 1,.3.05 32 CURRENT FUND BALANCE 26,1.98._:26 9 `_. 08/09/2007 08 49 SR F`OR 2007 12 f City of Winter Sprinc~.s YTD BUDGET - AUG 2007 PG 1 gl'ytdbud JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR ORIGINAL TRANFRS/ REVISED AVAILABLE .PCT 191 OAK FOREST MAINTENANCE APPROP ADJSTMTS BUDGET YTD ACTUAL ENC/REQ BUDGET USED 191 OAK FOREST MAINTENANCE 191 315100 ASS LOLL 2oo7/o7/oio697 10/01/2006 GRv 2007{02/020122 11/08/2006 CRP 2007/03/030149 12/07/2006 CRP 2oo7/041040053 of/oa/zoo? CF2P 2007/04/040143 01/08/2p07 CRP 2007/05/-050073 02j05/2007 CRP zoo?/os/o5o165 o2/a$/2oo7 CRP 2007/06/060142 03/07/2007 CRP 2007/06/060367 03/16/2oo7 c~~ 2007/07/070192 04/10/2007 CRP 2007/07/b70316 04/16/2007 CRP 2007/07/070316 04/16/2007 CRP 2007/07/070.316 04/16/2007 CRP 2007/07/070316 04/16/2007 CRP 2007/07/070316 04/16/2007 CRP 20o7/D7/070316 04./16/2007 CRP 191 361100 INTEREST 2007/Oi/010649 11/06/20'06 BUC 2007/03/030640 12/31/2006 GEN 2007/06/060723 03/30/2007 GEN 200'7/09/090687 06/30/2007 GEN 191 361101 CNTX INT 2007/01/010361 10/18/2006 cRP 2007/06/060363 03/16/2007 CR.P 2007/07/070401 04/1.9/2007 CRP 2007/10/010419 o7/z3/2oo7 CRS 191 363120 SvcAssess 2007/01/01069 200`7/02/020122 2007/02/020463 2oo7/o7/o7o3za 2.007/07/0703.11 2oa7/o7/070311 2047/07/070311 200%/U7/070311 2007/07/070311 2007/0$/0$0147 11./06/200.6 ]3UC 11/08/2006 CRP llf2$/2006 CRP 04/16/2p07 CRP 04/16/2067 CRA 04/7.:6/200.7 CRP 04/16/2097 CkZP 04/16/2007 CFtP 0:4:/16/2007 CRP 05/.07f2007 CRP 0 549 16 REF 613023 -549 16 REF 1206498 -7,089 19 REF 122750.5 -2,701 46 REF 1246504 -306 90 REF 1249224 -34 O1 REF 1269052 -943 16 REF 1272634 -783 95 REF 1294988 34 0~: REF 1301192 -1,037 23 RhF 1319806 2,701 46 .REF 1324334 7,089 19 REF 1324335 783 95 REF 132433:0. 306 90 REF 13'24332 943 16 REF 1324333 1,.037 23 12EF 1324320 -800 -800 Q0 REF -470 99 REF 7D303-1 -579 28 12EF 70.6035 -526 87 REF 709042 0 -1 96 REF 11.92357 -34 O1 REF 1301195 -8 48 REF 1326270 -11 30 REF 1394252 37,$50 -37,850 00 R~~' -160 67 REF 12.06514. 22,60'7 95 REF 1219793. -2,703 46 REF 1324375 -30& 90 REF .137.4374 -943 1F, REF 1?24376 -783 95 REF' 13243'77 1,_037 23 REF 13243t~0 -7.,0$9 19 REF 1324372 -293 96 REF 13372.36 0 0 00 00 -00 0% ACCRUE O F CAP/MAINT R V 06-01-'09-30-06 OAK FOREST - MAINTENANCE ASSES R V' 11-16-11-30-06 OAK FOREST -MAINTENANCE ASSES R V 12-01-12-15-06 OAK FOREST - MAINTENANCE ASSES R V 12-18-12-31-05 OAK FOREST - MAINTENANCE ASSES 12 V 10-01-12-31-06 OAK FOREST - MAINTENANCE ASSES R V 01-01-01-31-07 OAK FOREST - MAINTENANCE ASSES R V 02-01-02-28-07 OAK. I'OREST -MAINTENANCE ASSES Reve rsal / 1.269052 OAIC FOREST - MAINTENANCE ASSES R V 03-01-03-31-07 OAT< k'OREST - MAIN'TENANCE' ASSES Reve rsal / 1246504 OAK FOREST - MAINTENANCE ASSES Reve rsal. / 1227505 OAK FOREST -MAINTENANCE ASSES. Reve rsal / 1294988 OAK FOREST - MAINTENANC$ ASSES Reve rsal / 1249224 OAK FOREST -.MAINTENANCE ASSES Reve rsal / 1272634 OAK FOREST - MAINTENANCE ASSES Reve rsal J 13.7.980'6 OAK FOREST - KAINT`ENANCE' ASSES 0 -800 -1,577 S4 00 777 14 197 1% ORIGINAL BUDGET 20D7 INT' ALLOCATION OCT-DEC D6 INT ALLOCATION ,JAN-MARCH 07 INTE REST AT,~LOCATION - JUNE 07 0 0 -55 75 00 55 75 1D0 0% R V 07-01-09-30-06 LINE CORE REIMBURSEMENT R V 10-01-12-31-06 LINT; CODE REIMBURSEMENT R V 03-01-03-31-07 LINE CODE REIMEtURSEMEDIT R V 04-01-06-30-07 LINE CODE REIMBURSEMENT 0 -37,$;50 -.3.7,4$7 09 00 -362 91 99 0%* R V 10-27-1D-31-06 R.V 11-01--11-15-0`6 R U I2-01-12-15-0'6 R V 121$-12'-31-0& R V ~7-01-01-31-0`7 R V -U1-02-02-28-07 R V 03-01-03-31D7 R V 11-16-11-30-06 R V 04-01-04-30-07 ORIGINAL BUDGET 2007 LrNE CODE REIMBURSEMENT LINE CORE REIMBURSEMENT OAK FOREST - MAINTENANCE ASSES OAK k'OREST - MAINTENANCE ASSES OAK FOREST - MAINTENANCE ASSES OAK FOREST _ MAINTENANCE ASSES OAK FOREST -MAINTENANCE ASSES- OAK FOREST - MAINTENANCE ASSES OAK FOREST - MAINTENANCE ASSES- ~~_ T 08/09/2007 City of Wint er Springs pC, 2 08 49 SR YTD BUDGET' - AUG 2007 glytdbud FOR 20.07 12 JOURNAL DETAIL 20'07 1 TO 20.07 12 ACCOUNTS FOR 191 OAK FOREST MAINTENANCE ORIGINAL TRANFRS/ APPROP AIJJSTMTS REVISED BUDGET' AVAILABLE YTD ACTUAL ENC/REQ BUDGET PCT USED 191 OAK FOREST MAINTENANCE 191 363120 SvcAssess 2007/09/090500 06./25/2007 2007/09/090500 06 /25 /2007 CRP CRP -309 6 01 REF 1.3755.94 R F 05-01-Ob-O8-07 OAK FOREST - MAINTENANCE ASSES . . 2007/09/090500 06/25/2007 CRP - 62 591 17 5"0 REF REF 1375611 R V 7 0 05-31-07 flAK FOREST - MAINTENANCE ASSES ' - 13. 56. 4 R V 10-01-05-31-07 OAK FOREST -MAINTENANCE ASSES 191 364200- INS PROC 0 0 0 -2,300 00 00 2,300 00 100 0% 2.007/06/06053$ 03/26/2007 CRP -2,30.0 00 REF 1308175 INFINITY CLAIMS LINE CODE REIMBURSEMENT' 191 389100 APP FD BAL -3.,1.35 -11,74 -14,879 00 00 -14,$79 00 0%* 2007/01/010649 11/06/2006 BUC -3,135 Od REF ORIGINAL BUDGET 2007 2007jd2/-020.031 11JOb/2006 BUA -6,75D 00 REF BA1 All GSG budget to OF Maint 2007/03/030084 12/05/200.6 BUA -2,450 00 REF BAl 11/27/06; Consent 401 1 GSG 2007/08/08036 05/15/2007 BUA -1,169 Od REF LIT Consent 200; 5/14/07 notice co 2007/08/080688 05/30/2007 BUA -316 00 REF LIT Sup Ap - Public Hearing Ad 2007/10/010552 07/29/2-:007 BUA -1,059 00 REF BA2 BA OF lnsuranCe Incr 191 53111 OTHERLEGAL 0 0 0 112.5.9 00 -112 50 100 0%* 2007/09/090249 06/12/2007 API. 112 50 VND 000229 PO BROWN,GARGANESE,WEIS FILE 1193 4064:7 191 53211 ADMINFEE 2007/01/010649 11/06/2006 BUC 2007/02/020431 11/0.6/2006 BUA 200'7/03/030084 12/05/2006 BUA 2007/05/050091 02/Q6/2007 POE 2007/05/050250 02:/14/2007 API 2007/05/050250 02/14/zoo? PoL 2007/07/070329 04/17/2007 API 2007/o7/o7d32s 04/17/20©7 PoL 2007/11/011197 08/0.8/2007 APT 2007/11/011197 08/08/2007 POL 191 534'10 CONT SERU 2007/01/010649 11/06/2006 BUC 2097/03/-03053]: 12/27/2006 API 2007/05/05034.6 02/19/2007 API 2007/07/070479 04/24/2007 API 2b07/08/080558 05/22/2007 API b,750 9,200 15,95:0 11,962 50 3,98.7 50 00 100 0% 6,750 d0 REF 6,750 00 REF BAl 2,450 OO REF BA1 15,950 00 VND 00.106.1 PO 72b29 3,987 50 VND 001061 FO 72029 -3,987 50 VND 001061 PO 72029 3,987 50 VND 001061 PO 720;9 -3,987 50 VND 001061 PO 72029 3,987 50 UND 001061 PO 72029 -3,987 50 VND 001061 PO 72029 300 d 300 00 REF 159 69 VND 004302 PO 19 76 VND 000302 PO 9 11 VND. OU0302 PO 9 01 VND 0003Q2 PO ORIGINAL BUDGET 2007 All GSG budget to OF Mant 11/27/06; Consent 401 l GSG GSG/GOVERNMENT SER OAK FOREST ASSESSMENT PROGRAM GSG/GOVERNMENT SER OAK I'OREST ASSESSMENT PROGRAM 3$245 GSG/GOVERNMENT SER OAK r'OREST ASSESSMENT FROG2007 GSG/GOVERNMENT SER OAK FOREST ASSESSMENT PROGRAM 3964.8 GSG/GOVERNMENT SER OAK FOREST ASSESSMENT PROGZ007 GS~~/GOVERNMENT SER OAK FOREST ASSESSMENT PROGRAM 41821 GSG/GOVERNMENT SER OAIC FOREST ASSESSMENT PROG2047 300 197 57 00 1.02 43 65 9% ORIGI NAL BUDGET 2007 RAY VALDES; SEM CO T WS OAK FOREST TAN. 37258 RAY VALDES, SEM CO T OAK FOREST TAX COLLECT 38308. RAY VALDES, SEM CO T OAK FOREST TAX COLLECT IONS 3.9698 RAY VALDES, SEM CO T 2006 TAX YEAR POSTAGE BTLLIN'O 40329 ~ s_ 08/49/2DO7 O8 49 SR FOR 2007 12 City pf Winter Springs YTD BUDGET - AUG 2007 PG 3 glytdbud JOURNAL DETAIL 200.7 1. TO -200.7 12 ACCOUNTS FOR ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 191 OAK FOREST MAINTENANCE APPROP ADJSTMTS BUDGET YTD ACTUAL ENC/F2:EQ BUDGET-- USED 191 54310 UTILITIES 1,844 200 2,000 1,98b 09 00 13 91 99 3~ 2007/01/010346 10/18/2006 API 1Q5 53 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 359.66 2.007/01/410649 11/06/2006 BttC 1,8.00 00 REF ORIGINAL BUDGET 2007 2007/01/-010659 10/31/2pOb GEN 81 88 REF 70].006 EXP CITY UT ACCT EFF lD/24/06 2007/02/'020202 11/14/2006 API 110 88 VND 00071.6 PO PROGRESS ENERGY FLOR 98765-22190 36426 2002/42/020528 11/30/2006 GEN 102 31 REF 702007 EXP C1TX UT ACCT EFF 22/28 2007/03/030407 1.2./18/20.06 API 135 1D VND 000716 PO PROGRESS ENERGY FLQR 98765-.22190 37138 2007/03/030598 12/3:1/2006 GEN 79 92 REF 70:3008 988 94 2007/04/040366 01/19/2007 API 144 24 VND DD0716 PO PROGRESS ENERGY FLOR 98765-22190 37742 2607/p4/040657 D1/31/2007 GEN 68 31 REF 07.0427 EXP CI'T'Y UT ACCT- EFF 41/23/0''7 2007/05/-050227 02/13/2007 API 122.72 VND OD0716 PO PROGRESS ENERGY FLOR 98765-22190 38134 2047/05/050555 02/28/2007 GEN 86 86 REF 745014 EXP CITY UT ACCT EFF D'2 /27/47 2007/06/060427 03/20/2007 API 105 78 VND 000716 PO PROGRESS ENERGY F'LOR 9876522190 38923 2007/06/06D720 03/31/2007 GEN 48 22 REF 706025 EXPENSE CITY UT ACCT EFF 03/2.'7 2007/07/D70332 04/17/2007 API 98 23 VND 000716 PO PROGRESS ENERGY FLOR 98765-22190 39544 2007/07/070658 04/30/20D7 GEN 40 32 REF 707018 EXP CITY UT ACCT' EFF 04/24/07 2007/08/080374 05/16/2D07 API 10.3 19 VND 000716 PO PROGRESS ENERGY FLOR 98765-.22190 40181 20x7/08/080754 05./31/2007 GEN 121 56 REF 708013. EXPENSE CITY UT ACCT EFF 05/29 2007/09/090268 06/13/2007 API 110 85 UND 000716 PO PROGRESS ENERGY FLOR 98765-22190 40722 2007/09/0906Q9 06/29/2007 GEN 107 23 REF 70.9017 EXP CITY UT ACC EFF 06/26 2007/10/:010300 07/17/2007 API 10.7 24 ~TND 000716 PO PROGRESS ENERGY FLOR 98765-22140 41443 20D7j10/410536 07/27/2007 GEN 1b5 72 REF 7]:0014 EXP CITY UT ACCTS $FF 07/24J07 2007/10:/01055.0' 07/29/2007 BUA 200 OO REF LTT FROM 192-54695 191 54682 RM GROUNDS 17,000. 0 17,000 13, .178. In 3,.82.1 9'0 00 100 0& 2007/01/010185 10/11/2006 POE 17,000 00 VND 047918 PO 70191 ANNAN LANDSCAPE C0 OAK FOREST - LANDSCAPE MAINT 2007/01/-01064:9 11/06/2006 BUC 17,000 O0 REF ORIGINAL BUDGET 2007 2007/02/020043 11j06/2006 API 1,030 QO VND 00'7928 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT 36248 2D07/02/020043 11/0.6/2006 POL -1,03-0 00 VND 007918 PO 701.91 ANNAN LANDSCAPE: CO OAK FOREST - LANDSCAPE'MAI2007 200.7/02/020358: 11/21/2006 API 1,03.0 00 VND 00`7918 PO 701.91 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE-MAINT 36623 2407/62/020358 11/21/2006 POL -1,030 00 VND 007918 PO 70191 ANNAN LANDSCAPE C0 OAK k'OREST - LANDSCAPE MAI200'7 2007/02/020447 11/28/2006 API 129 04 VND 007918 PO 70.191. ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT 36763 2007/02/020447 11/28/2006 POL -129 04 XtND 007918 PO 7019.1 ANNAN LAt1DSCAPE 'CO OAK FOREST - LANDSCAPE'MAI2007 2007/03/03D399 12/1.8/2006 API 1,030 00 VND 007918 PO 701.91 AP7NAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT 37405 2007/03/030399 12/1.8/2(]05 POL -1,_030 00 CTND Q07918 PO 70192 AT77@'AN LANDSCT~PE CO OAK FOREST - LANDSCAPE MAI2D07 2007/04/040535 01/26/2007 API 1,030 00 VND 007918 PO 701.91 ATiNAN LANDSCAPE CO OAK r'<>1?EST - LANDSCAPE MAINT. 37801 2007/04/x40535- D1/25/Z007 FOL -1,030 00 VND 0079].$ PO 70191 ANNAN LANL~SLAPE CO OAK FOREST - L7~NDSCAPE MAI20@7 2007/05/05D250 02/14/2007 API 54 50 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAiC FOREST - LANDSCAPE' MAINT 38192 2007/05/050250 02/14/2007 FOL -54 50 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK. FOREST - LANDSCAPE MAI20'07 2007/05/4502$0 02/14/2007 APT 1,030 00 VND 007918 PO 70191 ArINAN LANDSCAPE. CO OAK FOREST - I,ANDSC'APE iv;~,INT .3.819:2 20Q7/05/050250 02/14/2007 POL -1,030 00 VND 00'7918 PO 701.91 AI~INAN LANDSCAPE CO OAK F'C>RES'S - LANDSCAPE MAI2007 2007/06/060299 D3/14/2007 API 1,490 00 VND OQ7978 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT 38982 2007/06/'06D299 03/14/2007 POL -1,490 00' VND 007518 PO 10191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 2007/D7/070329 04/17/2007 APT 1,490 00 VND OU°7°-8 PO 7C1Q1 PNNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAIN`I`. 394:54 2007/07/`0703?_9 04/17/2007 POL -1,490 00 VND 007°I8 PO 70191 ANI~AN LANDSCAPE CO OAK F'ORES-T - LANDSCAPE Tf1AI2007 2007/08/08013 05./0`7/2007 API 1,4'9x 00 VND 007918 PO 70191 ADINAN LANDSCAPE CO OAK FOREST - LANUSCAP,E MAINT 44.229 200.7/0$./080133 05j07/2007 POL -1,490 00 VND 00.7918 PO 70191 ASTNZ~T LI:I3USCAPE CO OAK FORES`1 - 1:,ANDSCAPE MAI"3007 F 08/09/2007 Cit y of Wy,nter Springs PG 4 D8 49 SR YTD $UDGET - AUG 2007 glytdbud FOR 20.07 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR ORTGZNAL TRANFRS/ REVISED AVAZLAI3LE PCT 191. OAK FQREST MAINTENANCE AFFROP ADJSTMTS BUDGET YTD ACTUAL ENC/REQ BUDGET USED 191 OAK FOREST MAIN'T'ENANCE 191 54.682. RM (",ROUNDS 2007/08/080133 05/07/2007 API 281 49 VND 00791$ PO 7019.1 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAZNT 4-0229 2007/08/080133 05/07/2007 POL -2$1 49 VND 007918 PO 70191 ANNAN`LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 2007/0$/080375 05/16/2007 API 25 85 VND 0"07918 PO 70.191 ANNAN LANDSCAPE C0 OAK FOREST - LANDSCAPE MAINT 40229 2007/08/080375 05/16/2007 POL X25 85 VND 0.07918 PO 70191 ANNAN LANDSCAPE: CO OAK FOREST - LANDSCAPE MAZ2007 2007/09/090509 06/26/2007 API 1,490 00 VND 09791$ PO 70191 ANNAN LANDSCAF~E CO OAK FOREST - LANDSCAPE MAINT 40958 2007/09/090509 06/26/2007 POL -1,49.0 00 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 2007/09/090509 06/26/2007 API 57 48 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MATNT 40958 2007/09/090509 0.6/26/2007 POL -57 48 UND 007918 - PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAI2007 2007/10/010164 07/10/2007 APZ 29 74 VND 007918 PO 7D191 ANNAN LANDSCAPE'CO OAK FOREST - LANDSCAPE MAINT 4.120.5 2007/10/01D164 07/10/2007 POL -29 74 VND 007918 PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAZ2007 2007/10/010164 07/7.0/2007 PPI 1.,490 OO VND D0791$ PO 70.19.1 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAINT 41205 2'.007/10/010164 07/10./2007 POL -1,4.9:0 00 VND 0.0791$ PO 70191 ANNAN LANDSCAPE CO OAK FOREST - LANDSCAPE MAT2007 191 54695 R&P-S/W 4,400 -200 3,80'0 3,200 00 580 00 20 00 99 5~ 2007/01/01-0649 11/06/200.6 BUC 4,OD0 00 REF ORIGINAL BUDGET 2007 2007/02/020085 11/07/2006 POE 1,980 OA VND 0.0'4.297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 2007/02/020321 11/20/2006 API 14:0 00 VND 004297 PO 70:774 LIGHTSCAFES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 36688 200.7/02/020321. 11/20/2006 POL -14b 00 VND 004297 PO 70.774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 2007/02/020447 11/2$/2006 API 14.0 OO VND 004297 PO 70'774 LIGHTSCAPES OUTLnQR OAK PUREST LOW VOLTAGE LIGHTIN 3:66$8 2007/02/020447 11/28/200& POL -140 00 VND 004297 PO 70-774 LIGHTSCAPES OUTDOOR OP.K`- FOP.EST LOW VOLTAGE LTG2007 2007/03/-030564 12/28/2006 POE 1,$0.0 00 VND 007171 PO 71488 WATER WORKS EXTERTO OAK FQREST WALL PRESSURE (LEA 2007/04/040535 01/2.6/2007 API 140 00 VNl] 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN' 3$105 2007/04/040535 01/26/2007 POL -140 00 VND 004297 PO 70774 LIGHTSC"APFtS OUTDOOR OAK FOREST LOW VOLTAGE LIG2007 2007/04/04454$ 01/2.9/2007 API 140 00 VND 0.04297 PO 70.774 LIGHTSCAPES OU'TllDOR OAK FORES'T' LOW VOLTAGE LIGHTIN 37$50 2007/04/0405.48 01/29/2007 PUL -140 00 VND 00.4297 FO 70774 LIGHTSCAPES OUTDOOR. OAK FOREST LOW VOLTAGE LIG200? 2007/OSf050465 02/26/2'007 POM -1,$.00. 00 VND 007171 PO 7148'8 WATER WORKS E.`{TERIO close 714$8- 2:007 2007/05/050504 02/27/2007 APZ 140 00 VND ;00.4297 PO 70774 LIGHTSCAPES OUTD(UOR OAK PUREST LOW VOLTAGE LIGHTIN 38714 2007/05/05050'4 02/27/2007 POL -140 00 VND 0042.97 PO 7II774 LIGHTSCAPES OtJTA00R- OAK FOREST LOW VOLTAGE LIG2007 2007/06/060164 D3/08/2007 POE 1,800 00 VND 009165 PO 72490 CJSfiOM COVERINGS OAK .FQREST PAINTING OF (8 )` E 2007/06/060299 03/14f2007 API 1,800 00 VND 009165. PO 72490 CUSTOM COVERINGS OAK FOREST PAINTING OF ($) E 3$856 2007/06/060299 03/14f2007 PqL -1,800 00 VND 009165 PO 72440 CUSTOM COVERINGS OAK FOREST PAINTING OF (2007 2007/07/070444 04/23j2007 API 140 OD 'VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 39666 2007/07/070444 D4/23/2007 POL -14:0 00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK .FOREST LOW VOLTAGE LIG2007 2007/07/070444 04/23/2007 API 140 00 VND 004297 p0 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 39831 2007/07/070444 04/23/2007 POL -140 00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAI~ PUREST LOW VOLTAGE LIG20C7 2007/08/0$0684 05/30/2007 API 140 00 VND 004297 PO 70"774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN. 40446 2007/0$/080684 05/30/2007 POL -140 00 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE L1G2007 2007/09/090509 06/26/2007 API 14:0 00- VND 004297 PO 70-.774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LLGH'~II~I 4112.6 2007/D9/090509 p6/26/30,07 POL -140. 00 VND 00429"7 PO 70774 LIGHTSCAFES OUTDOOR OAK. FOREST LOW VOLTAGE LIG20U7 2007/10/010444 07/24/2007 API 14.0 00 "VND 00-4297 PO 70774 LIGHTSCAPES OUTDOOR OAK FOREST LOW VOLTAGE LIGHTIN 41570 2007/10/010444 07/24/2007 POI:, -140 Q0 VND 004297 PO 70774 LIGHTSCAPES OUTDOOR QAK FOREST LOW VOLTAGE LIG2007 2007/10/010550 07/29/2007 BUA -200 00 REF LIT TO 191-5437.9 ~--- 08/09/2007 City of Wintex' Springs' PG 5 08 49 SR YTD $UDGET -- AUG 2007 glytdbud FOR 2.007 12 JOURNAL DETAIL 2007 1 TO 2007 12 ACCOUNTS FOR 191 pAK FOR EST MAINTEN ANCE ORIGINAL.. APPROP TRANFRS/ REVISED A TS .AVAILABLE PCT DJSTM BUDGET YTD ACTUAL ENC /REQ BUDGET Z75ED 191 $4730 PRINTING 0 1,16.9 1,169 00 00 1,16.9 00 0% 2007/08/080361 05/15/2007 BUA 1,T69 00 REF LTT Consent 200; 5:/14/07 notice eo 197. 54..920 LGL ADS 0 31.6 316 314 90 00 1 10 99 7% 2007/08../080688 05/30/2007 BUA 316 00 REF LIT Sup Ap - Pu]aliG Hearing Ad 2007/09/090066 06/05/2007 API 314 90 VND 000 633 PO ORLANDO SENTINEL 030-OAK FOREST LEGAL AD 40566 191 55230 OP SUPPLY 50 0 SO 00 00 50 Ob 0% 2007/01/410649 11/'06/2006- BUC 50 00 REF ORIGINAL BUDGET 2007 191 58130 TR TO GF 0 11,059 1.1,059 9,163 p0 00 1.,896 00 82 9% 2407/01/010491 10/25J2006 BUA 10,000 00 REF LIT From 591XX to 581XK 2007/01/010731 2007/02/020568 10/31/2006 11/:01/2006 GEN GEN 833 83 OO REF 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/03/03060.9 12/01/2406 GEN 3 833 p0 00 REF REF 10.8- 108 TR OF-GF (CLERK FEES,BEAUT,INS 2007/p4/040498 01/0'1/2007 GEN 8.33 00 REF 108 TR OF-GF TR QF-GF {CLERK FEES,BEAUT,INS (CLERK FEES $EAUT INS 2007/05/050564 2007/06/060154 02/01/2007 03/01/2007 GEN GEN 833 ` 00 REF 1.08 TI2 OF-GF , , (CLERK FEES,BEATJT,INS 2¢07/07jp70645 05/14/2007 GEN 83 3 833 OO 00 REF REF 108 108 TR OF-C>F ' {CLERK FEES,BEAUT,INS 2007/08/080307 05/14/2007 GEN 833 00 REF 10.8: T12 OF -GF TR OF-GF (CLERK FEES BEAUT,INS (CLERK FEES BEAUT INS 2407/09f090221 2007/10f010437 06/12/2047 07/24/200'7 GEN GEN 833 8 00 REF 108 TR OF-GF , , (CLERK FEES,BEAUT,INS- 2007/10/010552 07/29/200'7 BUA 3:3 1 OS9 00 00 REF REF 108 BA2 TR OF GF (.CLERK FEES,BEAUT,TNS 2407/11/411045 08/02/2007 GEN , 833 00 REF 1D8 BA OF In TR OF-GF surance In;cr (CLERK FEES,BEAUT,INS 191 59130 TR GEN FUN 10,000 -10,Q04 -0 00 04 00 0% 2007/0.1/0104.91 10/25/2006 .BUA -10,00A 00 REF LIT Frnm 591XX to 581XX 2007/01/010649 11/06/2006 BUC 10,000 04 REF QRIGINAL BUDGET 2007 191 59310 STAT RESER 1,:$85 0 1,885 40 00 1,$85 00 0% 2007/01/010649 11/06/20`06 BUC 1,885 00 REF ORIGINAL BUDGET 20-07 TOTAL OAK FOREST MAINTENANCE 0 0 0 -1,305 32 8,,389 40 -7,084 08 100 0% TOTAL OAK FOREST'MAINTENANCE 0 0 0 -1,.345 32 8,389 40 -7,084---08 100 0% 'T'OTAL REVENtIE,S ..41, 785 -11, 744 -5.3, 52.9 -41, 419 98 00: -12, 109 02 TOTAL EXPENSES 41,785 11,T44' 53.,:52.9 4.0,.114 66 8,3.89 40 5,024 94 PRIOR FUND BALANCE 24:,892 94 ' CHANGE TN FUND .BALANCE 1,305 3~' P - .. 08j09j2007 City of Winter .Springs. 08 50 SR YTD BUDGET - AUG 200'7 PG 1 gytdbud FOR 2007 12 ACCOUNTS FOR ORIGINAL TRANERSj .REVISED AVAILABLE PCT 309 OAK FOREST CAPITAL. FUND APPRQP ADJSTMTS BUDGET YTD ACTUAL ENCjREQ BUDGET USEb 309 OAK FOREST CAPITAL FUND 309 361100 INTE REST -500 0 -500 -1,526 96 00 .1,026 96 30S 4% 309 38910 APP FD $AL -37,6$5 0 -37,68:5. 00 OQ -37,685 '00 0%* 30.9 6'5000 30052 CAP-GIP 38,185 d 38,185 1,740 00 00 36,445 DO 4 6% TOTAL OAK FOREST CAPITAL FUND 0 0 0 213 04 00 -213 D4 100 0% TOTAL OAK FOREST CAPITAL FUND 0 0 0 213 04 p0 -213 04 100 0% TOTAL REVENUES -38,185 0 -38,18'5 -1,526 96 00 -36,658 04 TOTAL EXPENSES 38,185 0 3$,18:5 1,740- 00 00 36,445 00 PRTOR FUND BALANCE 38,20:6 26 CHANGE IN FUND BALANCE. -213 04 CURRENT FUND BALANCE 37,993. 22 ~ t Steven Richart Frain Judy Leiby [Judy@annanlandscape.comj' Sent: Tuesday,. August 07, 2007 7 48 AM To: Steven Richart Ce: `Scott Annan" Subject: RE: Oak Forest Wall and Entrances/ Tuskawilla Road Follow Up Flag. Fallow up n!~e g~ • iWlanday, August 13, 2007 12:00 AI1/i Flag Status• Flagged Goad Morning Steven,. J'ust' an update on these ..issues. The Jack Frost wil( be replaced next week. • The azaleas have been treated. • The Lorie Taylor memoria( area has been cleaned: up The medians have been fertilized Please call me if you have any questions Have a great day Judy From: Steven Richart [mailto:srichart@wintersprngsfl.org) Sent: Thursday, July 26, 20017 12 54 PM To: Judy Leiby Cc: Randy Stevenson. Subject: Oak Forest 1Nali and' Entrances / Tuskawilla Road Scott,. Please take care of the following.. Page 1 of 2 • R:epiace °the Sack Frost at the: Oak. Forest wall, south of Trotwaod, that was sprayed with round-up. + Many of the azaleas have lace bugs. Treat them. . Clean up the brie taylor memorial area at WS Blvd and Oak Forest. • The medians are chlorotic. 'No excuses, }'ust fix it; Thanks rnuch.- The Town Center Building 1 patio l~ks much better S#even T. Rlchart, CPCO# JF14T201 City Of Winter Springs $19/200"1 b Steven Richart From: Scott Annan lscott@annanlandscape comj Sent: Saturday; August'O4, 2007 11 30 AM To: Steven Richart Cc: 'Judy Leiby'' Subject: RE. Oak Forest Wall Steven:, 'taken care of Scott Anrtan From: Judy Lei6y [mailto:judy@annanlandscape.com] Sent: Tuesday, ]uly 3i 2007 3::29 PM To: `Scott Annar{' .Subjects; FW: Oak Forest Wall FYI From: Steven Richart (mailto:sriehart@winterspringsfl org] Sent: Tuesday, July 31, 2QO7 3..20 PM T~• Judy Leily Subject: Oak. Forest (Nall Scott, The beds along. the Oak Forest wall are #ull of weeds. Please take care of this issue.. Tha,~ks. Steven T. Rchart, cPCO# aF~4yza+ City Of Winter Springs Community Development Department Urban Beautification Services Division Manager 1126 E. SR 434, Winter Springs, 'FL 32708 (4D7) 327-Sy76 Office (321.) 0~9-1417 Cel[ (4©7).327-6b95 Fax ~veb: ~v«w ~~in~;cr~ri~fl_org email; srictrart~ahninter~rin s' org "'The saiukon is to nat became part of the,problem. " Page 1 of 1 Conf dential%ty Nate 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 thin 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. ~srgf~,aoa Urban Q~au~i~aa~ion QuaH~y tnsp~c~ion ~2e~#.~+ot ~Rrtirrs....L.. IIA-~--i - Se~rv'c~ Requests. {To be handiest ~nr[fhin 7 working days untess otherwise nofed.l B 1, 4 p Qak ~c~~~~t 1t~a~1 and Beautification Ri~~r~Gt E~TI~° C~f~ iiu(f~~`~R ~RRINGS~ MONTHLY. LIGHTING INSPECTION Dates ti ~ Insne,ctors ~,,/ i entrance 1. Tuskawilla Road. and Winter Springs Blvd. (2) __ _i 2. Tuskawilla Road and Trotwood (2) 3. Tuskawilla Road and Oak Forest Drive (2) 4, Tusl~awilla Road and Forest Creek Drive (2) '4 Ann'an'L~ 'scape Co ProDerkY Nallt ~o~i-1~ ~---~~~~andscape M~.: dement Report c. G of 10JS T_uscawlla WEEK 1~Date ~ _, - . LAWN MAINTENACE SERVICES HORTICULTURAL SERYI S PEST CONTROL IRRIGATION ADVISORY M Ede Weed Eat D i4 Re I ^ Deadwood ear Weed Turf av ^ Fungicide emen Comments: ^Her6icide. ^Selectedareas --anteeds FERTILIZE t_Jj~ecticide J a~ S -•-~ - _ COMMENTS Blow off/Vacuum ^Seasnnai. ^Spot _ _. Comments: Comments: WEEK 2 Date Z LAWN MAINTENACE SERVICES HORTICULTURAL SERVICES MO E Weed Eat Debris Rem nape ^ Deadwood ear ~'W~ ~ PEST CONTROL ^ Fungicide - IRRIGATION ADVISORY Turf Pavemen ~_ ~ COmfnentS: ^Hertiicide ^Selectedareas -- nt 8eds FERTILIZE ^InsecbcWe COMMENTS plow off /Vacuum ^ Seasonal ^ Spot Comments: Comments! WEEK 3 Date LAWN MAINTENACE SERVICES HORTICULT LSERVICES a?e dwood ^ Shear ^ weed ` PEST CONTROL ^ Fungic>de IRRIGATION ADVISORY Weed Eat Debris Rre~mayal ./EcJye ' - IITurf I,~I Pavem ~ ~u 0 HerblciAe GOmtllentSf ^ Selectedareas PWht Beds ^ Insecticide FERTILIZE COMMENTS -$low off /Vacuum -^--,~~-, -.-- ^ Seasonal ^ $pot - - Comments:.. Comments::..... __ _ WEEK 4 Dat Z LA N MAINTENACE SERVICES HORTICUL~L SERVICES PEST CONTROL IRRIGATION ADVISORY Ed Weed Eat DBb ' -Rem ^ s 'fn ~~%dwood ^ shear ^ weed ^ Fungicide II7urf Favemen ~^./~ Comments: erbk [] Selected areas ant Beds FERTILIZE nsecticide COMMENTS plow off? Vacuum _ sonal ^ Spot GommertEs: Comments:... V1lEEK 5 Date - - LAWN'MAINTENACE SERVICES HORTICULTURAL SERVICES PEST CONTROL fRRIGATION ADV154RY Mow .Edge -Weed-Eat DebrisRemoval ^-Shape ^Deadwood ^'Shear ^Weed ^Fungicide ^:AI4TUrf ^ Pavement. ^ ^ C',OmmentS:.. _ ^ Hediicde Selected areas ^ Plant Beds FERTILIZE ^ Insecticide COMMENTS '...Blow offlVaeuum ^Seasonal. ^5pdt - Comments: Comments:- HAYC Wt M155tU .5"UME I HIN(i"? Your measure of our contract fulfillment is-important IF SOMETHING IS WRONG, WE WANT 70 KNOW ABOI)T lTl CALL tJS AT 407-339-7704 C:IDA7A1TrereyeC!dcumenlsNnnen LaiWxapeCompanyMariaganie~tftnpoely IRWNTH~Yjltof Ws TuerntillalMmlhlYt '0 ~ ~ ~ , Annan L< ~ ;cape Go c- ~ ~" Landscape MG, .~~ement Report Property,Name: C of W$ Tuscawilla WEEK 1-Date N MAINTENACE SERVICES HORTIC RAL SERV ICES ~ PEST CONTROL IRRIGATION ADVISORY w E e Weed Eat ris R oval.. nape Deadwood ^ Shear }~~ yyeed ^ Fungicide All Turf Pavemeii GOmments: / ^ Herbicide 5ela.ted areas ^' nt Beds 'FERTILIZE ©Insecticide _ COMMENTS ^Seasonat ^Spot 8lcw off/Vacuum Comments:: Comments: WEEK 2 Date LAWN MAINTENACE SERVICES HORT ULTURAL SERV ICES PEST CONTROL IRRIGATION ADVISORY oW ge eed Debris Re val 5ftape Deadwood ^Sheat ^Weed ^fungicide~ All Turf Pav edt Comments: ^ Herbicide `^Selected:areas IantBOd5 ^dnsecticEe FERTILIZE COMMENTS Blow off t Vacuum ^ Seasonal. ^ Spot Comments; Comments _ . WEEK 3 Date ~-1 LAWN MAINTENACE SERVICES hope W liOR71CULTURAL SERVICES ^ Deadwood ^ Shear weed ^ Fungicide PEST CONTROL IRRIGATION ADVISORY eed Eat Debris Remayar II Turf Pavemen ~ ~ Comments;. _ ^Herticide ^ Selected areas ant Bads ^ insecticide FERTILIZE COMMENTS ~~~ ^Seasonal ^-5pdt Blow off/Vacuum Comments: Comments: WEEK 4 Date ~Z LAWN MAINTENACE ERVtCE ~ HORTIC ' AL SERV ICES PE5T CONTROL IRRIGATION ADVISORY Mo E Weed Eat D rise Rert pv~l ape oeaUwopd ^ Shear Woad ^ Fungicide urf Pavement ~ Comments: ^ Herbicide _.. ^ Selectetl areas ^ Pla s FERTILIZE [^ Insecticide. - COMMENTS ^Seasonal. ^Spot Blow offt Vacuum Comments:. Comments:. WEEK 5 Date LAWN,MAINTENAGESERVICES : HORTICULTURAL SERYICE$ .PEST CONTROL. IRRIGATION ADVISORY Mow Edge Weed Eat Debris Removal ^ stiapo ~ ^ Deadwootl ^ Shear ^ Weed ^ Fungicide `-^AIITUrf ^:Pavement ^: ^ Cornmentsi ©Herbicide _ _.. ^ SelecEed areas Q,Plant Beds FERTILIZE ^ Insecticde - COMMENTS ^Seasonal ©Spot. Blow offfVacuum Comments: Commentse HAVE WE MISSED SOMETHING? Your measure of our contract fulfillment is important 1F SQMETHING IS WRONG, WE WANT TO KNOW ABOUT IT! GALL US AT 407-339-7704- FATrs~ra oowm~awnoe~ t~~uscapa canaw,r~M?~aeamant a~§ IumuTn~y~ i ws Tvsmwnra p.~a,~IVF &91207 y ffi ~~~ ~~~~~~ ~~~ ~~~ ~X~~~~~Y~~~~~~ ~~~~~~ MONTHLY LIGHTINGINSPECT~IO~N^ q^ Date: ~ ~ ~ Inspector: •~/ °`~ ~~` ~ _~_._.~_ d'' `Y 2. :o ~~~ 3 4. Blvd.. f 2) ~~~~~/~.~' l?U Tuskawilla Road. and Trotwood (2) Tuskawilla Road and Oak Forest Drive (2) 1~ Tnskawilla Road and Forest Creek Drive (2} Notes: ~w S#euen RicharE From: Judy Leiby [Judy@annaniandseape com] Sentc Thursday, May 10, 2007 12.54 PM To: Steven Richart .Subject: RE. Oak Forest Fage 1 of 2 Hi Steven, The fig ~i'ne was completed yesterday, anc! the-crew will take care of the potato vine when theproperty is serviced next Tuesday Ca(I me if you have any questions Thanks Jody Froth: Steven Richart [maiita:srichart@winterspringsfLorg} Sent: Thursday, Niay 10, 200710:37 AM To Judy Leiby Subject: Oak Forest. .Judy, Please have the crew for Oak Forest Prim the potato vine at each .entrance bed. Also, ask for them to finish trimming the Fig jasmine vine on the wall Thanks. Best regards,. Steven T Richart, C.PC.O Urban Beautification Services Division Manager Cif of ~Vit~~eir p~n~s a~~'~'°e~s~~ urban Fieaubifi~~on Services ~ ~ ~teren 7, Ri~hast ~ '' ~` ~ r~ion Mager srichart~-wi~ater3pr(r~sfi.arg F~ta~'°~' vrnw.w%rK,ersgrtngsfl.org `} I .'' i ..fir ` ~: ~', ~~" ,j.,~ 4~Jrrrt€:r S~Jrrr:ys, ~L 3 fi'i .~ -~ "Tile solution is to not become partof the Arab/em. " Annan Lai caps Co. ,: ~.a~~ 4 y~Landscape Ma, cement Report Property Name:. C of W5 Tuscauvilia WEEK 1 Date ..-- _ LAWN MAINTENACE SERVICES HORTICULTURAL S VICES PEST CONTR04 IRRIGATION ADVISORY Mow Edge Weed Eat Debris.Removal shape ~b'eadwoalShear [~weea ^Funyiciae _ ,~,/ -(>d All Turf :Pavement ~ ~ ^ Herbicide ^Selettetl areas lane 9eds Comments: ^Insecticide FERTILIZE COMMENTS Blow off /Vacuum ~~ " Ir - ^ SeasonaC.. ^ Spot Comments: Comments: WEEK 2 Date LAWN MAINTENACE SERVICES HORTICULTURAL SERVICES ~~ pEST CONTROL IRRIGATION ADVISORY Ow E e Weed Eat _ bri5 Re Val ~ Shape ^ Deadwood ^ Shear J,~Gyv/end ^ PUngitide All Turf Pavemen ^ Selected areas ant Beds Comments: ^ Herhicide nsedicide ~ - ~,/~ FERTILIZE ~Seasonal ~ ^Spbt ~ COMMENTS Blow off /Vacuum ~ Comments: _ Comments: WEEK 3 Date LAWN'MAINTENACESERMCES HORTICULTURAL SERVICES PEST CONTROL IRRIGATION ADVISORY w E e Weed Eat Debris Re 1 ~ Shape ©Deadwood hear ^ weed ^ Fungicide - ~.._ All Turf pavement Comments: ~ ~ ^ Herbicide [~ Selected areas lant Beds FERTILIZE ^.Insectictle COMMENTS ~ ^Seasonal ^Spot Blow off/Vacuum Comments:... Comments:. _ __ WEEK 4 Date S 7~l/ (/'7 LAWN MAINTENACE SERVICES f HORTIC RAL SERVICES PEST CONTROL. IRRIGATION ADVISORY E Weed Eat Debris Rem ^ ~ Deadwood ^ shear []weed ^ Fungiude All TUrt :Pavement ~ comments:.. ^Herbicide Selected areas ^ nt Beds FERTILIZE. ^ insecticide COMMENTS Bia ff /V ^:Seasonal ^ Spot: - wo acuum Comments:... Comments::. WEEK 5 Date c l LAWN MAINTENACE SERVICES HORTICULTURAL SERVICES PEST CONTROL IRRIGATION ADVISORY M WeBd Eat bris Rem - f ~ hape ^ Deddwpod ^ Shear ^ Weed ^ Fungicide Turf Pavemen ~6mI11entS: [~ Herb" itle ^ Selected areas - nt Beds /f/ F TILIZE. fI/~ _,.:J~ Insecticide / (/s'/ _ COMMENTS Blow.off/ Vacuum ~(/ .Seasonal ~ ~"(// ^ Spilt Comments:. Comments; HAVE WE MISSED SOMETHING? Your measure of our contract fulfillment Is impgrtant IF SOMETHING IS WRONG, WE WANT TO KNOW ABOUT ITl CALL l!S AT 447-339-7741 C,igATA\Tracey&6otumepts\Annantantls~'apa CMnpany4Nand9ement:ReponsjM1~fbNTFRYpC:o(WS TUSq~Mllfi(A1a~.~h1Y3 913p1RPPF