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HomeMy WebLinkAbout2010 10 20 Other - Review Handout by Steven Richart during Agenda Item 600Date: October 20, 2010 The attached document was distributed and discussed with the Tuscawilla Lighting and Beautification District Advisory Committee during Regular Agenda Items by Mr. Steven Richart at the October 20, 2010 Regular TLBD Meeting. � TUSCAWILLA LIGHTING AND BEAUTIFICATION DISTRICT Ci of Winter S rin s Overview Urban Beautification M� Monthly Meeting Report 10/20/10 Steven T. Richart OfFice:407-327-5976 Fax:407-327-6695 Email: srichartCalwintersarinqsfl.om A. Budget 1. TLBD Maintenance Fund - 184 (sent �ia separate emai/) B. Maintenance Items and Progress Report 1. P& L landscaping is performing to standard on the landscape maintenance with improvements needed in weed control. Staff is suggesting that the chemical portion of the maintenance contract be separated from the program and let for public bid. 2. Lightscapes is performing to standard on the low voltage lighting with several replacements of equipment over the past three months at various entrances. Most of the transformers are more than 7 years old and are reaching the end of their useful service life. 3. Fountain Doctors is performing to standard on the fountain maintenance. The south fountain control box will need a complete replacement later this year, pricing will be forthcoming. 4. Mulching is in progress by the landscaper. 5. Re-sodding is scheduled for various areas on the Winter Springs Blvd. medians over the next 2 weeks to repair drought and insect damages. 6. A chemical injection pump has eliminated the algae problem in the South entrance fountain feature. The same unit will be installed in the North fountain this month. This will save on chemical costs for the fountains due to chlorine being directly injected into the water on an hourly basis instead of a bulk once per week application, as in the past. 7. Two large diseased/dying oak trees are being removed from the medians on Winter Springs Blvd. between Northern Way and Greenbriar Lane. 8. NBS and NG&N, Assessment Consultants, will both be engaged for another year to handle our assessment services for the TLBD Assessment District. C. Winter Springs Blvd. Plant Replacement Project 1. Plant replacement on medians along Winter Springs Blvd. continues with 10 additional medians addressed since last TLBD meeting. Several plant species being replaced include: Indian hawthorn, Liriope, Fern, and various types of Hollies. 2. Median #23 has been completely refurbished with new soil amendments and plantings. 3. As part of this project, 3 complete medians have been converted to have low flow water conserving irrigation heads installed. The heads used are Hunter MP Rotators and more information can be found on the web through a You Tube Video at the following address: http://www�outube.com/watch?v=vj 3ifs16Cs Upgrading to the Hunter MP Rotator heads will save thousands of gallons per month on our medians. D. TLBD Irrigation Retrofit Project 1. The irrigation project has been completed and reviewed by staff. The build quality was very good, in spite of the project taking several months longer than anticipated. The contractor has been paid in full and the 1 year warranty period started in September 2010. 2. Replacement of ROW sod in various areas, as needed, has been completed and there have been no additional concerns reported by residents bordering the project. 3. In summary, this project has a centralized controller for the irrigation systems on Winter Springs Blvd., allowing for more control over the watering, increasing our ability to conserve water, and will reduce the cost of maintenance for many years to come. 10/14/2010 10:45 City of Winter Springa Pd 1 srichart YTD BUDGBT - OCT 2010 glytdbud * Additional entries may occur that will FOR 2010 �a FY'10 - Ending Sept 30, 2010 change totals. ACCOUNTS FOR: ORIGINAL TRANFRS/ RBVISSD AVAILABL$ PCT 184 TLBD MAINT$NANCB FUND APPROP ADJSTMTS BUDGET YTD ACTUAL gNC/RSQ BUDGBT USBD 184 TLBD MAINTENANCE FUND 184 325120 SVCASSESS 184 361100 INTEREST 184 361101 CNTY INT 184 369300 81013 SETL/CLTNS 184 389100 APP FD BAL 184 53211 ADMINFEE 184 53410 CONT SERV 184 53680 LINREC G/L 184 54310 UTILITIES 184 54330 STREETLITE 184 54686 RM LANDSCP 184 54693 RM PONDS � 164 54695 R&P-S/W 184 55230 OP SUPPLY 184 58130 TR TO GF 184 59310 STAT RESER TOTAL TLBD MAINTENANCE FUND TOTAL TLBD MAINTENANCE FUND TOTAL REVENUES TOTAL EXPENSES -495,000 0 -495,000 -492,752.39 .00 -2,247.61 99.5�* -2,800 0 -2,800 -122.67 .00 -2,677.33 4.4�* -300 0 -300 -6.86 .00 -293.14 2.3�* 0 -12,500 -12,500 -12,500.00 .00 .00 100.0� -133,423 2,454 -130,969 .00 .00 -130,969.00 .pg* 10,050 0 10,050 9,005.32 .00 1,044.68 89.6& 3,500 0 3,500 2,356.16 .00 1,143.84 67.3� 0 0 0 -7,022.01 .00 7,022.01 1b0.0� 48,500 0 48,500 46,549.68 .00 1,950.32 96.0� - f 220,000 -� 13,800 � 233,800 � 233,744.14 .00 55.86 100.Og 222,000 12,000 234,000 222,647.57 1,960.00 9,392.43 96.0$ 20,000 -6,800 13,200 10,248.67 .00 2,951.33 77.6g 25,000 -6,500 18,500 16,251.33 .00 2,248.67 87.8� 100 0 100 .00 .00 100.00 .0� 60,173 -2,454 57,719 57,719.04 .00 -.04 100.0�* 22,200 0 22,200 .00 .00 22,200.00 .0� 0 0 0 86,117.98 1,960.00 -88,077.98 100.0� 0 0 0 86,117.98 1,960.00 -88,077.98 100.0� -631,523 -10,046 -641,569 -512,403.93 .00 -129,165.07 631,523 10,046 641,569 598,521.91 1,960.00 41,087.09 Fund Balance Reduced By Actual Revenues (All Sources) Actual Expenditures 10/14/2010 10:45 City of Winter Springa IPQ 2 arichart YTD BUDG$T - OCT 2010 glytdbud FOR 2010 12 ORIGINAL TRANFRS/ RSVISSD AVAILABLS PCT AFPROP ADJSTMTS BUD(3ST YTD ACTUAL BNC/RSQ BUDdST USBD GRAND TOTAL 0 0 0 86,117.98 1,960.00 -88,077.98 100.0� ** END OF REPORT - Generated by Steven Richart ** 10/14/2010 11:08 City of Winter Springa IPG 1 arichart YTD BUDGST - OCT 2010 glytdbud FOR 2010 12 ACCOUNTS FOR: 184 TLBD MAINT$NANC$ FUND 184 TLBD MAINTENANCE FUND 184 325120 SVCASSESS 2010/O1/010691 11/20/2009 BUC 2010/O1/010735 10/31/2009 GEN 2010/02/020231 11/10/2009 CRP 2010/02/020231 11/10/2009 CRP 2010/02/020630 11/25/2009 CRP 2010/03/030182 12/OS/2009 CRP 2010/03/030182 12/OS/2009 CRP 2010/03/030182 12/OS/2009 CRP 2010/03/030450 12/18/2009 CRP 2010/04/040248 O1/12/2010 CRP 2010/05/050153 02/OS/2010 CRP 2010/06/060188 03/08/2010 CRP 2010/06/060188 03/OS/2010 CRP 2010/07/070155 04/07/2010 CRP 2010/07/070936 04/29/2010 CRP 2010/08/080146 05/07/2010 CRP 2010/09/090556 06/21/2010 CRP 2010/09/090556 06/21/2010 CRP 2010/09/090556 06/21/2010 CRP 184 361100 INTEREST 2010/O1/010691 11/20/2009 BUC 2010/03/030757 12/31/2009 GEN 2010/06/060861 03/31/2010 GEN 2010/09/090925 06/30/2010 GEN 184 361101 CNTY INT 2010/O1/010691 ii/ao/aoo9 Buc 2010/10/100338 07/14/2010 CRP 184 369300 81013 SETL/CLTNS 2010/06/060509 03/18/2010 CRP 2010/08/080568 OS/27/2010 BUA 184 389100 APP FD BAL JOURNAL DSTAIL 2010 1 TO 2010 12 OkIGINAL TRANFRS/ RSVIS$D APPROP ADJSTMTS BUDGST -495,000 0 -495,000 -495,000.00 REF 5,151.68 REF 001038 -5,�51.68 REF 2048703 -921.60 REF 2048704 -321,444.87 REF 2061171 -1,934.81 REF 2069633 -59,443.20 REF 2069625 1,934.81 REF 2069629 -36,629.58 REF 2080271 -14,362.56 REF 2097425 -10,413.60 REF 2114967 345.47 REF 2137281 -7,688.40 REF 2137277 -15,176.64 REF 2159686 -345.47 REF 2175807 -5,163.12 REF 2182967 -7,275.91 12EF 2217154 -5,135.95 REF 2217157 -9,096.96 REF 2217165 YTD ACTUAL BNC/RSQ -492,752.39 AVAILABLS PCT BUDGST USSD 00 -2,247.61 99.5�* ORIGINAL BUDGET 2010 MAN REVERSE ACCRUAI, TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE LINE CODE REIMBURSEMENT TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE LINE CODE REIMBURSEMENT TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE TLBD MAINT. - ASSESSMENT COLLE R.V. 06-01-09-30-09 R.V. 10-27-10-30-09 R.V. 11-01-11-17-09 Reversal / 2069629 R.V. 11-18-11-30-09 R.V. 11-18-11-30-09 R.V. 12-01-12-11-09 R.V. 12-14-12-31-09 R.V. Ol-01-01-31-10 R.V. 02-01-02-28-01 R.V. 02-01-02-28-01 R.V. 03-01-03-31-10 Reversal / 2137281 R.V 04-01-04-30-10. R.V OS-01-06-11-10 R.V 10-01-09-05-31-1 R.V 06-01-06-01-10 -2,800 -2,800.00 REF -38.07 REF 003042 -46.47 REF 006049 -38.13 REF 009042 -300 -300.00 REF -6.86 REF 2235606 0 -12,500.00 REF 2146490 -12,500.00 REF BA1 -133,423 2010/O1/010691 11/20/2009 BUC -133,423.00 REF 2010/07/070184 04/09/2010 BUA 2,454.00 REF BA1 0 -2,800 -122.67 .00 -2,677.33 4.4g* ORIGINAL BUDGET 2010 INT ALLOCATION OCT-DEC 09 INT ALLOCATION - MARCH 10 INT REV ALLOC QTR3 0 -300 -6.86 .00 -293.14 2.3g* R.V. 04-01-06-30-10 -12,500 -12,500 MORGANSTANLEY SMITH 2,454 -130,969 ORIGINAL BUDGET 2010 LINE CODE REIMBURSEMENT -12,500.00 .00 .00 1A0.0� LINE CODE REIMBURSEMENT 2011 VERTEX S�TTLEMENT .00 .00 `-�130,.969.d0 .0$* ORIGINAL BUDGET 2010 INS PREM ACTUALS 10/14/2010 11:08 ICity of Winter Springe IPG 2 arichart YTD BUDGST - OCT 2010 glytdbud FOR 2010 12 ACCOZJNTS FOR: 184 TLBD MAINT$NANCS FUND 184 53211 ADMINFEE 2010/O1/010691 li/ao/zoo9 Buc 2010/03/030251 12/10/2009 POE 2010/03/030251 12/10/2009 POE 2010/OS/050077 02/03/2010 API 2010/O5/050077 02/03/2010 POL 2010/07/070144 04/07/2010 POM 2010/07/070396 04/14/2010 API 2010/07/070396 04/14/2010 POL 2010/12/120369 09/15/2010 API 2010/12/120369 09/15/2010 POL 2010/12/120369 09/15/2010 POL 2010/12/120402 09/16/2010 POM 2010/12/120560 09/22/2010 API 2010/12/120560 09/22/2010 POL 184 53410 CONT SERV 2010/O1/010691 11/20/2009 BUC 2010/O1/010735 10/31/2009 GEN 2010/02/020231 11/10/2009 CRP 2010/03/030182 12/OB/2009 CRP 2010/07/070155 04/07/2010 CRP 2010/07/070934 04/29/2010 CRP 184 53680 LTNREC G/L 2010/03/030758 12/31/2009 GEN 2010/03/030759 12/31/2009 GEN 2010/06/060864 03/31/2010 GEN 2010/06/060867 03/31/2010 GEN 2010/09/090926 06/30/2010 GEN 2010/09/090927 06/30/2010 GEN 184 54310 IJTILITIES 2010/O1/010417 10/20/2009 API 2010/O1/010456 10/21/2009 API 2010/Ol/010475 10/22/2009 API 2010/O1/010475 10/22/2009 API 2010/O1/010491 10/22/2009 GEN 2010/O1/010492 10/22/2009 GEN 2010/O1/010691 ii/ao/aoo9 Buc 2010/02/020236 11/12/2009 API 2010/02/020236 11/12/2009 API 2010/02/020388 11/17/2009 API 2010/02/020467 11/19/2009 API 2010/02/020671 11/30/2009 GEN JOURNAL DBTAIL 2010 1 TO 2010 12 ORIGINAL TRANFRS/ APPROP ADJSTMTS 0 10,050 0 10,050 10,050.00 REF 6,776.00 VND 014814 PO 100971 2,177.50 VND 000571 PO 100961 2,255.67 VND 014814 PO 100971 -2,255.67 VND 014814 PO 100971 50.00 VND 014814 PO 100971 4,500.00 VND 014814 PO 100971 -4,500.00 VND 014814 PO 100971 68.81 VND 014814 PO 100971 -20.33 VND 014814 PO 100971 - 7V.VV HZV'Tl U1'3L5'1'3 YV 'lUU7%1 3.34 VND 000571 PO 100961 2,180.84 VND 000571 PO 100961 -2,180.84 VND 000571 PO 100961 3,500 3,500.00 REF -81.65 REF 001036 81.65 REF 2048719 1,934.81 REF 2069642 75.88 REF 2159690 345.47 REF 2175811 RSVISBD BUDGBT YTD ACTUAL SNC/RBQ 9,005.32 AVAILABLB PCT BUDG$T USBD 00 1,044.68 89.6g ORIGINAL BUDGET 2010 NBS GOVERN FINANCE OAK FOREST - ASSESSMENT CONITN NABORS, GIBLIN & NIC OAK FOREST - ASSESSMENT LEGAL NBS GOVERN FINANCE OAK FOREST - ASSESSMENT CONITN NBS GOVERN FINANCE OAK FOREST - ASSESSMENT CO2010 NBS GOVERN FINANCE ADD NEW LINE TO PO 100971 2010 NBS GOVERN FINANCE OAK FOREST - ASSESSMENT CONITN NBS GOVERN FINANCE OAK FOREST - ASSESSMENT CO2010 NBS GOVERN FINANCE OAK FOREST - ASSESSMENT CONITN NBS GOVERN FINANCE OAK FOREST - ASSESSMENT CO2010 i3BS i;vVERid rIilAi3i:E vAn rvREST - ASSESSMENT Cv2viv NABORS, GIBLIN & NIC UP AMT$6.68 PO 100961 2010 NABORS, GIBLIN & NIC OAK FOREST - ASSESSMENT LEGAL NABORS, GIBLIN & NIC OAK FOREST - ASSESSMENT LE2010 60917 62243 64945 65105 3,500 2,356.16 .00 1,143.84 67.3� ORIGINAL BUDGET 2010 MAN REVERSE ACCRUAL LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT LINE CODE REIMBURSEMENT R.V. 10-27-10-30-09 R.V. 11-18-11-30-09 R.V. 03-01-03-31-10 R.V.02-01-02-28-01 0 0 0 -2,414.37 REF 003043 -398.76 REF 003044 -1,339.87 REF 006050 -930.07 REF 006051 -713.18 REF 009043 -1,225.76 REF 009044 48,500 59.68 VND 000716 PO 2, 918.50 �IND 000716 PO 15.53 VND 004419 PO 21.16 VND 004419 PO 421.91 REF 001015 225.23 REF 001016 48,500.00 REF 14.91 VND 004419 PO 21.16 VND 004419 PO 65.78 VND 000716 PO 2,664.98 VND 000716 PO 1,304.05 REF 002018 0 48,500 -7,022.01 .00 7,022.01 100.0� UNREC GAIN/LOSS OCT-DEC 09 GAIN/LOSS (REGIONS) OCT-DEC 09 UNREC GAIN/LOSS REG-MARCH 10 UNREC GAIN/LOSS SBA-MARCH 10 UNREC GAIN/LOSS SBA - Q3 2010 UNREC GAIN/LOSS REG- Q3 2010 46,549.68 .00 1,950.32 96.Og PROGRESS ENERGY 72411-85194 59287 PROGRESS ENERGY 73908-66384 59287 SEMINOLE CO.WATER & 113099-599764 59297 SEMINOLE CO.WATER & 113099-599770 59297 EXP CITY UT ACC EFF 10/13/09 EXP CITY UT EFF'16/20/09 ORIGINAL BUDGET 2616 ' SEMINOLE CO.WATER & ACCOUNT 113099-599764 59639 SEMINOLE CO.WATER & ACCOUNT 113099-599770 59639 PROGRESS ENERGY 72411-85194 59779 PROGRESS ENERGY 73908-66364 59779 EXP CITY UT ACC'EFF 11/17 10/14/2010 11:08 City of Winter Springa PG 3 arichart YTD BUDGST - OCT 2010 glytdbud FOR 2010 12 ACCOUNTS FOR: 184 TLBD MAINT$NANCE FUND 184 TLBD MAINTENANCE FUND 184 54310 iTTILITIES 2010/02/020672 11/30/2009 GEN 2010/03/030474 12/21/2009 API 2010/03/030521 12/22/2009 API 2010/03/030640 12/29/2009 GEN 2010/03/030641 12/29/2009 GEN 2010/03/030662 12/30/2009 API 2010/03/030662 12/30/2009 API 2010/04/040285 O1/13/2010 API 2010/04/040285 Ol/13/2010 API 2010/04/040436 O1/20/2010 API 2010/04/040472 O1/20/2010 GEN 2010/04/040587 O1/26/2010 API 2010/04/040813 O1/31/2010 GEN 2010/05/050435 02/17/2010 API 2010/OS/050435 02/17/2010 API 2010/OS/050447 02/18/2010 API 2010/O5/050617 02/25/2010 API 2010/O5/050712 02/26/2010 GEN 2010/OS/050713 02/26/2010 GEN 2010/06/060424 03/17/2010 API 2010/06/060424 03/17/2010 API 2010/06/060466 03/17/2010 API 2010/06/060563 03/22/2010 GEN 2010/06/060626 03/24/2010 API 2010/06/060753 03/31/2010 GEN 2010/06/060805 04/06/2010 POE 2010/07/070372 04/14/2010 API 2010/07/070372 04/14/2010 API 2010/07/070380 04/14/2010 API 2010/07/070679 04/20/2010 GEN zoio/o�/o�o�ol o4/zi/aoio API 2010/07/070828 04/28/2010 GEN 2010/OB/080225 O5/12/2010 API 2010/08/080225 05/12/2010 API 2010/08/080399 O5/20/2010 API 2010/08/080400 05/20/2010 API 2010/08/080471 05/25/2010 GEN 2010/08/080587 O5/28/2010 GEN 2010/09/090436 06/16/2010 API 2010/09/090446 06/16/2010 API 2010/09/090446 06/16/2010 API 2010/09/090509 06/18/2010 GEN 2010/09/090577 06/22/2010 API 2010/09/090612 06/23/2010 API 2010/09/090612 06/23/201tl POL ORIGINAL TRANFRS/ APPROP ADJSTMTS 320.98 REF 002019 2,501.86 VND 000716 PO 70.32 VND 000716 PO 909.80 REF 003018 265.92 REF 003019 17.87 VND 004419 PO 15.77 VND 004419 PO 15.91 VND 004419 PO 16.75 VND 004419 PO 77.89 VND 000716 PO 797.96 REF 004014 2,774.26 VND 000716 PO 229.10 REF 004034 12.97 VND 004419 PO 13.95 VND 004419 PO 66.82 VND 000716 PO 2,591.81 VND 000716 PO 1,143.64 REF 005020 273.09 REF 005021 12.83 VND 004419 PO 13.95 VND 004419 PO 74.72 VND 000716 PO 723.99 REF 006008 2,524.30 VND 000716 PO 173.62 REF 006015 352.50 VND 000046 PO 102110 13.11 VND 004419 PO 11.01 VND 004419 PO 82.97 VND 000716 PO 420.81 REF 007015 2,940.78 VND 000716 PO 175.76 REF 007019 13.53 VND 004419 PO 13.11 VND 004419 PO 2,449.65 VND 000716 PO 75.08 VND 000716 PO 422.82 REF 008010 597.00 REF 008015 66.56 VND 000716 PO 16.89 VND 004419 PO 13.11 VND 004419 PO 362.20 REF 009010 2,675.91 VND 000716 PO 352.50 VND 000409 PO 102110 -352.50 VND 000409 PO 102110 JOURNAL DSTAIL 2010 1 TO 2010 12 RSVIS$D AVAILABLS PCT BUDG$T YTD ACTUAL ENC/R$Q BUDGBT US$D PROGRESS ENERGY PROGRESS ENERGY SEMINOLE CO.WATER & SEMINOLE CO.WATER & SEMINOLE CO.WATER & SEMINOLE CO.WATER & PROGRESS ENERGY PROGRESS ENERGY SEMINOLE CO.WATER & SEMINOLE CO.WATER & PROGRESS ENERGY PROGRESS ENERGY SEMINOLE CO.WATER & SEMINOLE CO.WATER & PROGRESS ENERGY PROGRESS ENERGY HD SUPPLY WATERWORK SEMINOLE CO.WATER & SEMINOLE CO.WATER & PROGRESS ENERGY PROGRESS ENERGY SEMINOLE CO.WATER & SEMINOLE CO.WATER & PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY SEMINOLE CO.WATER & SEMINOLE CO.WATER & PROGRESS ENERGY HD SUPPLY WATERWORK HD SUPPLY WATERWORK EXP CITY UT ACC EFF 11/24/09 73908-66384 60284 72411-85194 60284 EXP CITY UT ACC EFF 12/15/09 EXP CITY UT ACC EFF 12/22 ACCOUNT 113099-599770 60372 ACCOLTNT 113099-599764 60372 113099-599764 60558 113099-599770 60558 72411-85194 60726 EXP CITY UT ACC EFF Ol/12/10 73908-66384 60825 EXP CITY UT ACC EFF O1/19/10 113099-599764 61159 113099-599770 61159 72411-85194 61149 73908-66384 61363 EXP CITY UT ACC EFF 02/16 EXP CITY UT ACC EFF 02/23 113099-599764 61739 113099-599770 61739 72411-65194 61729 EXP CITY UT ACC EFF 03/16/10 73908-66384 61864 EXP CITY UT ACC EFF 03/23 TLBD. METER UPGRADE AT FOUNTA ACCOUNT 113099-599764 62272 ACCOUNT 113099-599770 62272 72411-85194 62259 EXP CITY UT ACC EFF 04/13/10 73908-66384 62427 EXP CITY UT ACC EFF 04/20/10 113099-599764 62842 113099-599770 62842 73908-66384 62946 72411-85194 `-62947 EXP CITY UT ACC EFF 05/18/10 EXP CITY UT ACG EFF Q5/25/10 72411-85194 63456 113099-599764 63469 113099-599770 63469 EXP CITY UT ACC'EFF 06/15 73908-66384 63561 2" METER AT FOLINTAINS/UPGRADE 63530 2" METER AT FOUN'I'AINS/UPGR2010 10/14/2010 11:08 �City of Winter $pringa IPG 4 arichart YTD BUDGST - OCT 2010 glytdbud FOR 2010 12 ACCOUNTS FOR: 184 TLBD MAINTSNANCB FUND 184 TLBD MAINTENANCE FUND 184 54310 UTILITIES 2010/09/090861 06/30/2010 GEN 2010/10/100024 07/30/2010 GEN 2010/10/100025 07/30/2010 GRV 2010/10/100284 07/14/2010 API 2010/10/100284 07/14/2010 API 2010/10/100435 07/20/2010 API 2010/10/100501 07/21/2010 API zoio/io/ioo�os o�/3o/aolo cErr 2010/10/100734 07/30/2010 GEN 2010/11/110404 08/18/2010 API 2010/11/110430 06/18/2010 API 2010/11/110430 08/18/2010 API 2010/11/110599 08/26/2010 API 2010/11/110674 08/30/2010 GEN 2010/11/110814 08/31/2010 GEN 2010/12/120523 09/22/2010 GEN 2010/12/120524 09/22/2010 API 2010/12/120524 09/22/2010 API 2010/12/120536 09/22/2010 API 2010/12/120536 09/22/2Q10 API 2010/12/120693 09/28/2010 GEN 184 54330 STREETLITE 2010/O1/010456 10/21/2009 API 2010/Ol/010674 11/04/2009 APM 2010/O1/010691 11/20/2009 BUC 2010/02/020542 11/23/2009 API 2010/03/030521 12/22/2009 API 2010/04/040587 O1/26/2010 API 2010/OS/050617 02/25/2010 API 2010/06/060626 03/24/2010 API 2010/07/070822 04/28/2010 API 2010/08/080494 O5/26/2010 API 2010/09/090578 06/22/2010 API zoio/io/ioosoi o�/zi/zoio API 2010/11/110599 OS/26/2010 API 2010/11/110618 08/26/2010 $UA aoio/ii/iio6is os/a6/aoio suA 2010/11/110618 OS/26/2010 BUA 2010/12/120524 09/22/2010 API JOURNAL DSTAIL 2010 1 TO 2010 12 ORIGINAL AFPROP TRANFRS/ ADJSTMTS 401.65 REF 009019 401.65 REF 009019 -401.65 REF 40.03 VND 004419 PO 15.77 VND 004419 PO 74.58 VND 000716 PO 2,775.42 VND 000716 PO 996.13 REF 010017 421.84 REF 010022 90.99 VND 000716 PO 23.19 VND 004419 PO 17.31 VND 004419 PO 2,570.09 VND 000716 PO 433.65 REF 011015 452.62 REF 011031 706.25 REF 012007 96.01 VND 000716 PO 2,773.98 VND 000716 PO 16.33 VND 004419 PO 20.95 VND 004419 PO 546.92 REF 012014 RSVISHD AVAILABL$ PCT HUDGBT YTD ACTUAL gNC/RgQ BUDG$T US$D EXP CITY UT ACC EFF 06/22/10 EXP CITY UT ACC EFF 06/22/10 SEMINOLE CO.WATER & 113099-599764 SEMINOLE CO.WATER & 113099-599770 PROGRESS ENERGY 72411-85194 PROGRESS ENERGY 73908-66384 EXP CITY UT ACC EFF 07/13 EXP CITY UT ACC EFF 07/20 PROGRESS ENERGY 72411-85194 SEMINOLE CO.WATER & 113099-599764 SEMINOLE CO.WATER & 113099-599770 PROGRESS ENERGY 73908-66384 EXP CITY UT ACC EFF 08/17/10 EFF 8/24/10 EXP CITY UT ACC EFF 09/14 PROGRESS ENERGY 72411-85194 PROGRESS ENERGY 73908-66384 SEMINOLE CO.WATER & 113099-599770 SEMINOLE CO.WATER & 113099-599764 EXP CITY UT ACC EFF 09/21/10 220,000 13,800 233,800 233,744.14 .00 19,895.26 VND 000716 PO 457.20 �IND 000716 PO 220,000.00 REF 20,352.48 VND 000716 PO 20,352.48 �IND 000716 PO 19,381.82 VND 000716 PO 19,163.11 VND 000716 PO 19,163.11 VND 000716 PO 19,163.11 VND 000716 PO 19,163.11 \IND 000716 PO 19,163.11 VND 000716 PO 19,163.11 \IND 000716 PO 19,163.11 VND 000716 PO 500.00 REF LIT 6,800.00 REF LIT 6,500.00 REF LIT 19,163.11 VND 000716 PO PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY PROGRESS ENERGY 32070-49137 32070-49137 ORIGINAL BUDGET 2010 32070-49137 32070-49137 32070-49137 32070-49137 32070-49137 32070-49137 63937 63937 64033 64157 64521 64529 64529 64606 65113 65113 65122 65122 55.86 100.0� 592g7 0 59287 32070-49137 32070-49137 32070-49137 32070-49137 FM 184 54686 FM 184 54693 FM 184 54695' 32070-49137 59918 60284 60825 61363 61864 62547 63078 63713 ' 64157 ` 64606 65113 io/i4/2oio ii:oa arichart FOR 2010 12 ACCOUNTS FOR: 184 TLBD MAINTSNANCE FUND City of Wintes Springa YTD BUDGBT - OCT 2010 ORIGINAL TRANFRS/ RBVIS$D APPROP ADJSTMTS BUDGET 184 54686 RM LANDSCP 2010/O1/010039 2010/O1/010691 2010/02/020569 2010/02/020569 2010/02/020569 2010/02/020569 2010/03/030200 2010/03/030200 2010/03/030200 2010/03/030200 2010/03/030229 2010/03/030229 2010/03/030230 2010/03/030230 2010/03/030230 2010/03/030230 2010/03/030230 2010/03/030230 2010/03/030248 2010/03/030248 2010/03/030248 2010/03/030248 2010/04/040200 2010/04/040544 2010/04/040690 2010/04/040690 2010/04/040690 2010/04/040690 2010/04/040690 2010/04/040690 2010/04/040693 2010/04/040693 2010/O5/050116 2010/O5/050116 2010/05/050116 2010/O5/050116 2010/05/050116 2010/OS/050116 2010/05/050150 2010/O5/050321 2010/05/050360 2010/05/050451 2010/O5/050451 2010/O5/050451 2010/05/050451 2010/O5/050628 2010/05/050628 10/OS/2009 11/20/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 12/09/2009 12/09f2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 O1/11/2010 O1/25/2010 O1/27/2010 O1/27/2010 O1/27/2010 O1/27/2010 O1/27/2010 O1/27/2010 O1/27/2010 O1/27/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/05/2010 02/15/2010 02/16/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/25/2010 02/25/2010 POE BUC API POL API POL POE POE POE POE API POL API POL API POL API POL API POL API POL POE POE API POL API POL API POL API POL API POL API POL POL POL POE POE POE API POL API POL API POL 110,528.00 222,000.00 8,419.00 -8,419.00 201.47 -201.47 741.00 1,150.00 500.00 63,635.57 741.00 -741.00 8,419.00 -8,419.00 27.00 -27.00 300.51 -300.51 825.00 -825.00 325.00 -325.00 1,240.00 642.00 8,419.00 -8,419.00 450.00 -450.00 129.09 -129.09 500.00 -500.00 642.00 -642.00 1,240.00 -350.00 -500.00 -90.00 2,166.00 300.00 870.00 8,419.00 -8,419.00 27.05 -27.05 192.00 -192.00 222,000 12,000 VND 12EF �/ND �7ND VND �7ND \TND VND VND VND VND VND VND VND �IND VND �7ND VND �IND Z7ND VND �7ND VND VND �IND VND VND VND VND VND VND �7ND �7ND i1ND ZIND �7ND �7ND �7ND VND VND \IND VND �IND VND VND \7ND �TND PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO 100076 100076 100076 1Oq076 100936 100943 100953 100956 100936 100936 100076 100076 100076 100076 1000'76 100076 100943 100943 100943 100943 101195 101330 100076 100076 100076 100076 100076 100076 100953 100953 101330 101330 101195 101195 101195 101195 101454 101537 101574 100076 100076 100076 100076 101464 101464 000651 PO 100076 000651 000651 000651 000651 000449 Q02642 009165 014795 000449 000449 OC10651 000651 000651 000651 000651 000651 002642 002642 002642 002642 009165 009165 000651 000651 000651 000651 000651 000651 009165 009165 009165 009165 009165 009165 009165 009165 007918 007918 007918 000651 000651 000651 000651 007918 007918 234,000 PG 5 glytdbud JOURNAL D$TAIL 2010 1 TO 2010 12 YTD ACTUAL SNC/RBQ 222,647.57 1,960.00 AVAILABLS PCT BUDGBT USSD 9,392.43 96.0� P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 ORIGINAL BUDGET 2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 59914 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 59914 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 LUKAS NURSERY & GARD TLBD. PLANT6 FOR MEDIANS ON WS A BUDGET TREE SERVIC TLBD. TREE PRUNING FOR STRUCT CUSTOM COVERINGS TLBD MEDIANS ON WINTER SPRINGS LSP NURSERY, INC. TLBD. IRRIGATION RETROFIT PRO LUKAS NURSERY & GARD TLBD. PLANTS FOR MEDIANS ON W3 60100 LUKAS NURSERY & GARD TLBD. PLANTS FOR MEDIANS 02010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 60209 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 60209 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 60209 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 A BUDGET TREE SERVIC PRUNE/REMOVAL/RAISE TREES/S TU 60048 A BUDGET TREE SERVIC PRUNE/REMOVAL/RAISE TREES/2010 A BUDGET TREE SERVIC PRUNE TREES/NORTH TUSKAWILLA F 60048 A BUDGET TREE SERVIC PRUNE TREES/NORTH TUSKAWIL2010 CUSTOM COVERINGS TLBD. DECO. STREET SIGNS. RO CUSTOM COVERINGS TLBD. WS BLVD. MEDIANS BETWEEN P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 60821 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 60821 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 60821 F& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 CUSTOM COVERINGS REMOVAL/DISPOSAL SHRUBS ON WS 60789 CUSTOM COVERINGS REMOVAL/DISPOSAL SHRUBS ON2010 CUSTOM COVERINGS PLANT INSTALLATION AT TLBD WS 60871 CUSTOM COVERINGS PLANT INSTALLATION AT TLBD2010 CUSTOM COVERINGS VARIOUS MISC MAINTENANCE°PROJE 60871 CUSTOM COVERINGS VARIOUS MISC MAINTENANCE P2010 CUSTOM COVERINGS VARIOUS MISC MAINTENRNCE P2�1�' CUSTOM COVERINGS VARIOUS MISC MAINTENANCE P2010 ANNAN LANDSCAPE CO TLBD. INSTALL 3'GAL. JASMINE ANNAN LANDSCAPE CO TLBD. TUSKAWILLA ROAD ENTRANC ANNAN LANDSCAPE CO TLBD. 6- 6'HT 30 GALLON-JAPA P& L LAWN MAINTENAN TLBD. LM. COMMISSION;C203, 61142 P& L LAWN MAINTENAN TLBD. LM. COMMISSION �203,2010 P& I, LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 61142 P& L LAWN MAINTENAN TLBD. LM. �OMMISSION C203,2010 ANNAN LANDSCAPE CO INSTALLED JACK FROST LIGUSTRUM 612$1 ANNAN LANDSCAPE CO INSTALLED JACK FROST LIGUS2030 10/14/2010 11:08 ICity of Winter Springa IPG 6 arichart YTD BUDG$T - OCT 2010 glytdbud FOR 2010 12 ACCOUNTS FOR: 184 TLBD MAINTFsNANCB FUND ORIGINAL APPROP 184 TLBD MAINTENANCE FUND 184 54686 RM LANDSCP 2010/OS/050628 2010/05/050628 2010/OS/050628 2010/05/050628 2010/OS/050630 2010/05/050723 2010/06/060246 2010/06/060246 2010/06/060258 2010/06/060258 2010/06/060258 2010/06/060258 2010/06/060280 2010/06/060280 2010/06/060470 2010/06/060470 2010/06/060475 2010/06/060475 2010/06/060475 2010/06/060635 2010/06/060635 2010/06/060636 2010/06/060636 2010/06/060668 2010/06/060805 2010/07/070154 2010/07/070154 2010/07/070239 2010/07/070239 2010/07/070371 2010/07/070371 2010/07/070792 2010/07/070800 2010/07/070800 2010/OB/080195 2010/OS/080203 2010/OB/080203 2010/08/080203 2010/08/080203 2010/OS/080203 2010/08/080203 2010/08/080203 2010/08/080203 2010/08/080206 2010/08/080206 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 03/05/2010 03/10/2010 03/10/2010 03/10/2010 03/10/2010 03/10/2010 03/10/2010 03/11/2010 03/11/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/25/2010 04/06/2010 04/07/2010 04/07/2010 04/13/2010 04/13/2010 04/14/2010 04/14/2010 04/27/2010 04/27/2010 04/27/2010 OS/12/2010 05/12/2010 OS/12/2010 05/12/2010 05/12/2010 OS/12/2010 05/12/2010 05/12/2010 OS/12/2010 05/12/2010 O5/12/2010 API POL API POL POE POE API POL API POL API POL API POL API POL POE POE POE API POL API POL POE POE API POL API POL API POL POE POE POE POE API POL API POL API POL API POL API POL 549.00 -549.00 1,425.00 -1,425.00 29.88 3,429.00 29.88 -29.88 8,419.00 -8,419.00 197.60 -197.60 300.00 -300.00 3,429.00 -3,429.00 250.00 675.00 4,510.00 900.00 -870.00 250.00 -250.00 1,731.00 310.00 4,510.00 -4,510.00 300.00 -300.00 375.00 -375.00 1,556.38 1,100.00 225.00 8,876.00 1,174.00 -1,174.00 557.00 -557.00 225.00 -225.00 1,556.38 -1,556.38 8,419.00 -8,419.00 \1ND VND VND �1ND �/ND VND VND �7ND �IND �7ND VND �IIVD VND VND �IND �/ND �IND VND �/ND �IND \7ND VND �TND Z1ND \1ND �TND VND �IND \/ND �/ND �1ND �IND \TND `IND VND i1ND �7ND VND �IND VND \1ND VND VND VND VND TRANFRS/ ADJSTMTS 007916 007918 007918 007918 000878 007918 000878 000878 000651 000651 000651 000651 007918 007918 007918 007918 009893 002642 003421 007918 007918 009893 009893 007918 003421 003421 003421 002642 002642 002642 002642 000455 007918 009165 003421 007918 007918 007918 007918 009165 009165 000455 000455 000651 000651 PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO 101464 101464 101464 101464 101667 101811 101667 101667 100076 100076 100076 100076 101537 101537 101811 101811 101947 101942 101943 101574 101574 101947 101947 102045 102116 101943 101943 101942 101942 101942 101942 102318 102336 102338 102487 102045 102045 102045 102045 102338 102338 102318 102318 100076 100076 JOURNAL DBTAIL 2010 1 TO 20�0 12 RgVIS$D AVAILABLS �CT BUDGST YTD ACTUAL BNC/RSQ BUDGST USBD ANNAN LANDSCAPE CO ANNAN LANDSCAPE CO ANNAN LANDSCAPE CO ANNAN LANDSCAPE CO LOWE'S COMPANIES, IN ANNAN LANDSCAPE CO LOWE'S COMPANIES, IN LOWE'S COMPANIES, IN P & L LAWN MAINTENAN P & L LAWN MAINTENAN P & L LAWN MAINTENAN P & L LAWN MAINTENAN ANNAN LANDSCAPE CO ANNAN LANDSCAPE CO ANNAN LANDSCAPE CO ANNAN LANDSCAPE CO OUTDOOR DESIGN WORKS A BUDGET TREE SERVIC EASTWOOD TUFF TURF ANNAN LANDSCAPE CO ANNAN LANDSCAPE CO OUTDOOR DESIGN WORKS OUTDOOR DESIGN WORKS ANNAN LANDSCAPE CO EASTWOOD TUFF TURF EASTWOOD TUFF TURF EASTWOOD TUFF TURF A BUDGET TREE SERVIC A BUDGET TREE SERVIC A BUDGET TREE SERVIC A BUDGET TREE SERVIC JOHN DEERE LANDSCAPE ANNAN LANDSCAPE CO CUSTOM COVERINGS EASTWOOD TUFF TURF ANNAN LANDSCAPE CO ANNAN LANDSCAPE CO ANNAN LANDSCAPE CO ANNAN LANDSCAPE CO CUSTOM COVERINGS CUSTOM COVERINGS JOHN DEERE LANDSCAPE JOHN DEERE LANDSCAPE P & L LAWN MAINTENAN P & L LAWN MAINTENAN 61281 61281 61562 61722 61722 61483 61783 61783 61993 62217 62329 62329 62756 62758 62776 62805 628�5 IN5TALL JACK FROST LIGUSTRUM W INSTALL JACK FROST LIGUSTR2010 INSTALL JASMINE/MIDDLE # 17/WS INSTALL JASMINE/MIDDLE # 12010 TLBD. 6- 48" 2 SIDE MARKERS TLBD. PLANT REPLACEMENT ON ME TLBD. 6- 48" 2 SIDE MARKERS TLBD. 6- 48" 2 SIDE MARK2010 TLBD. LM. COMMISSION C203, 7/1 TLBD. LM. COMMISSION C203,2010 TLBD. LM. COMMISSION C203, 7/1 TLBD. LM. COMMISSION C203,2010 LANDSCAPE INSTALLATIONS/TUSCAW LANDSCAPE INSTALLATIONS/TU2010 TLBD. PLANT REPLACEMENT TLBD. PLANP REPLACEMENT 2010 TLBD. CONCEPTUAL/DESIGN FOR L MEDIAN 21. REMOVED 3 TREE AND TLBD. RELANDSCAPING OF MEDIAN INSTALL JAPANESE BLUEBERRY TRE INSTALL JAPANESE BLUEBERRY2010 TLBD. CONCEPTUAL/DESIGN FOR L TLBD. CONCEPTUAL/DESIGN F2010 TLBD. RELOCATED THRIALLIS IN TLBD MEDIAN #21. INSTALL 35 - LANDSCAPE MEDIAN 21 ON WINTER LANDSCAPE MEDIAN 21 ON WIN2010 MEDIAN 21. REMOVED 3 TREE AND MEDIAN 21. REMOVED 3 TREE2010 MEDIAN 21. REMOVED 3 TREE AND MEDIAN 21. REMOVED 3 TREE2010 TLBD. MEDIAN IRRIGATION. RETR TLBD. REPLACEMENT OF PLANT MA TLBD. STREET SIGNS: PRIME AN - TLBD. MEDIAN #22 LANDS�APE R� LANDSCAPE INSTALLATI�NS-I5LAND LANDSCAPE INSTAVLATTONS-IS2010 LANDSCAPE INSTALLATIONS-ISLAND LANDSCAPE INSTALLATIONS-IS2010 PRIME/PAINT 6 STREET SIGNS PRIME/PAINT 6 STREET SIGNS2b10 RETROFIT MEDIAN IRRIGATION FOR RETROFIT MEDIAN IRRIGATION2010 TLBD. LM. COMMISSION C203, 7f1 TLBD. LM. COMMISSION C203,2010 10/14/2010 11:08 City of Winter Springs PQ 7 arichart YTD BUDGST - OCT 2010 glytdbud FOR 2010 12 ACCOUNTS FOR: 184 TLBD MAINTBNANCS FUND ORIGINAL TRANFRS/ APPROP ADJSTMTS 184 TLBD MAINTENANCE FUND 184 54686 RM LANDSCP 2010/OS/060206 2010/08/080206 2010/08/080396 2010/OS/080396 2010/OS/080396 2010/08/060396 2010/08/080430 2010/OS/080430 2010/08/080469 2010/08/080469 2010/08/080469 2010/08/080496 2010/08/080496 2010/08/080568 2010/09/090113 2010/09/090113 2010/09/090159 2010/09/090313 2010/09/090402 2010/09/090402 2010/09/090450 2010/09/090450 2010/09/090580 2010/09/090580 2010/09/090580 2010/09/090580 2010/09/090580 2010/09/090580 2010/09/090600 2010/09/090600 2010/09/090612 2010/09/090612 2010/09/090612 2010/09/090612 2010/09/090612 2010/09/090612 2010/09/090643 2010/09/090643 2010/10/100106 2010/10/100106 2010/10/100106 2010/10/100106 2010/10/100106 2010/10/100106 2010/10/100112 05/12/2010 OS/12/2010 05/20/2010 05/20/2010 05/20/2010 OS/20/2010 O5/21/2010 05/21/2010 OS/25/2010 O5/25/2010 05/25/2010 O5/2b/2010 OS/26/2010 O5/27/2010 06/04/2010 06/04/2010 06/08/2010 06/14/2010 06/16/2010 06/16/2010 06/16/2010 06/16/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/24/2010 06/24/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 API POL API POL API POL POE POE POE POE POE API POL BUA API POL POE POM POE POE API POL API POL API POL API POL POE POE API POL API POL API POL POE POE API POL API POL API POL API 151.48 -151.48 8,419.00 -8,419.00 577.01 -577.01 725.00 300.00 1,980.00 1,250.00 1,620.00 300.00 -300.00 12,500.00 725.00 -725.00 200.00 198.10 615.00 759.00 8,876.00 -8,876.00 8,419.00 -8,419.00 66.99 -66.99 170.00 -170.00 169.77 84.00 1,100.00 -1,100.00 508.10 -508.10 759.00 -759.00 36.00 9.40 1,620.00 -1,620.00 84.00 -84.00 169.77 -169.77 1,980.00 VND VND �/ND i1ND VND VND �7ND VND �IND �7ND VND �/ND �IND REF VND VND VND VND VND VND �7ND �7ND �/ND �IND �IND VND VND VND VND VND VDID �/ND VND �/ND VND \7ND VND VND VND �7ND i1ND �7ND VND VND VND 000651 000651 000651 000651 000651 000651 002642 000651 003421 003421 007918 000651 000651 BA1 002642 002642 007918 003421 000651 003421 003421 003421 000651 000651 000651 000651 000651 000651 000455 003421 007918 007918 003421 003421 003421 003421 007918 000878 007918 007918 003421 003421 000455 000455 003421 PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO 100076 100076 100076 100076 100076 100076 102635 102631 102653 102654 102655 102631 102631 102635 102635 102764 102116 102840 102841 102487 102487 100076 100076 100076 100076 100076 100076 102901 102915 102336 102336 102116 102116 102841 102841 102946 102944 102655 102655 102915 102915 102901 102901 102653 JOURNAL DBTAIL 2010 1 TO 2010 12 RSVIS$D AVAILABLB PCT BUDGST YTD ACTUAL ENC/RSQ BUDGBT USBD P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 62825 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 62940 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 62940 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 A BUDGET TREE SERVIC TLBD. WS BLVD - MEDIAN #23 TRE P& L LAWN MAINTENAN TLBD. MEDIAN #4. SIGHT/DISTA EASTWOOD TUFF TURF TLBD. REPLACE DEAD/DYING LAND EASTWOOD TUFF TURF TLBD. TUSCORA ENTRANCE. REPLAC ANNAN LANDSCAPE CO TLBD. REPLACEMENT OF DEAD/DYI P& L LAWN MAINTENAN TLBD. MEDIAN #4. SIGHT/DISTA 63070 P& L LAWN MAINTENAN TLBD. MEDIAN #4. SIGHT/D2010 2011 VERTEX SETTLEMENT A BUDGET TREE SERVIC TLBD. WS BLVD - MEDIAN #23 TRE 63101 A BUDGET TREE SERVIC TLBD. WS BLVD - MEDIAN #232010 ANNAN LANDSCAPE CO SR 434 AND WINTER SPRINGS ELEM EASTWOOD TUFF TURF UPAMOUNT ON 102116 2010 P& L LAWN MAINTENAN TLBD. PLANT REPLACEMENT AT MA EASTWOOD TUFF TURF TLBD. UPGRADE MEDIAN #2z IRRI EASTWOOD TUFF TURF LANDSCAPE INSTALL/TLBD MEDIAN 63402 EASTWOOD TUFF TURF LANDSCAPE INSTALL/TLBD MED2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 63557 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 63557 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 63557 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 JOHN DEERE LANDSCAPE TLBD. SENECA ENTRANCE. TBOS EASTWOOD TUFF TURF REPLACE 7 GOLD MOUND DURANTA S ANNAN LANDSCAPE CO DYSON/DEER RUN PLANT REPLACEME 63494 ANNAN LANDSCAPE CO DYSON/DEER RUN PLANT REPLA2010 EASTWOOD TUFF TURF RECONSTRUCT IRRIGATION SYF>TEM 63520 EASTWOOD TUFF TURF RECONSTRUCT IRRIGATION SYS2010 EASTWOOD TUFF TURF UPGRADE IRRIGATION ON MEDIAN #' 63520 EASTWOOD TUFF 'I'URF UPGRADE IRRIGATION ON MEDI2010 ANNAN LANDSCAPE CO TLBD. INSTALL 4- DURANTA AT LOWE'S COMPANIES, IN TLBD. IRRIGATION TIMER FOR ME ANNAN LANDSCAPE CO TLBD-REPLAC� PLANT MATERIAL-VA 63739 ANNAN LANDSCAPE CO TLBD-REPLACE PLANT MATERZA2010 EASTWOOD TUFF TURF REPLACE 7 GOLD-MOUND DURANTA S, 63764 EASTWOOD TUFF TURF REPLACE 7 GOLD MOUND DURAN2010 JOHN DEERE LANDSCAPE TLBD-SENECA ENTRANCE-TBOS 63788 JOHN DEERE LANDSCAPE TLBD-SENECA ENTRANCE-TBOS 201.0 EASTWOOD TUFF TURF TLBD-PLANT REPLACEMENT 63764 10/14/2010 11:08 ICity of Winter Springa IPG 8 arichart YTD BUDGBT - OCT 2010 glytdl�ud FOR 2010 12 ACCOUNTS FOR: 184 TLBD MAINTENANCS FUND ORIGINAL APPROP 184 TLBD MAINTENANCE FUND 184 54686 RM LANDSCP 2010/10/100112 2010/10/100112 2010/10/100112 2010/10/100113 2010/10/100113 2010/10/100115 2010/10/100115 2010/10/100197 2010/10/100247 2010/10/100247 2010/10/100247 2010/10/100247 2010/10/100248 2010/10/100248 2010/10/100469 2010/10/100500 2010/10/100500 2010/10/100538 2010/10/100664 2010/10/100664 2010/10/100664 2010/10/100664 2010/10/100735 2010/11/110038 2010/11/110158 2010/11/110206 2010/11/110206 2010/11/110206 2010/11/110206 2010/11/110232 2010/11/110232 2010/11/110232 2010/11/110232 2010/11/110232 2010/11/110232 2010/11/110232 2010/11/110232 2010/11/110352 2010/11/110607 2010/11/110607 2010/11/110618 2010/11/110746 2010/12/120149 2010/12/120182 2010/12/120182 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/12/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/21/2010 07/21/2010 07/21/2010 07/22/2010 07/28/2010 07/28/2010 07/28/2010 07/28/2010 OS/02/2010 08/03/2010 08/09/2010 08/10/2010 08/10/2010 08/10/2010 OB/10/2010 08/11/2010 OS/11/2010 OS/11/2010 08/11/201Q OS/11/2010 08/11/2010 OS/11/2010 OS/11/2010 08/16/2010 OS/26/2010 08/26/2010 08/26/2010 09/O1/2010 09/08/2010 09/09/2010 09/09/2010 POL API POL API POL API POL POE API POL API POL API POL POE API POL POE API POL API POL POE POE POE API POL API POL API POL API POL API POL API POL POE API POL BUA POE POE API POL -1,980.00 1,250.00 -1,250.00 38,194.00 -38,194.00 9.40 -9.40 56.00 8,419.00 -8,419.00 657.00 -657.00 615.00 -615.00 7,720.00 56.00 -56.00 570.00 200.00 -200.00 36.00 -36.00 380.00 1,326.48 1,960.00 380.00 -380.00 1,326.48 -1,326.48 420.00 �570.00 390.00 -390.00 8,419.00 -8,419.00 514.75 -514.75 100_00 100.00 -100.00 -500.00 1,856.00 3,136.00 23,441.57 -23,441.57 VND VND VND VIVD VND VND VND VND VND �IND �IND VND VND VND �/ND VND VND `IND Z/ND VND �7ND VND �7ND �IND �7ND VND VND �IND VND VND VND �7ND i1ND �7ND VND VND VND �IND VND VND REF VND VND Z7ND VND TRANFRS/ ADJSTMTS 003421 003421 003421 014795 014795 000878 000878 007918 000651 000651 000651 000651 000651 000651 003421 007918 007918 000651 007918 007918 007918 007918 008230 000455 003421 008230 008230 000455 000455 000651 000651 000651 000651 000651 000651 000651 000651 002642 002642 002642 LIT 007918 007918 014795 014795 PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO 102653 102654 102654 100956 100956 102944 102944 103056 100076 100076 100076 100076 102840 102840 103138 103056 103056 103174 102764 102764 102946 102946 103243 103249 103316 103243 103243 103249 103249 103174 103174 100076 100076 100076 100076 100076 100076 103399 103399 103399 PO 103529 PO 103576 PO 100956 PO 100956 JOURNAL DBTAIL 2010 1 TO 2010 12 RSVISSD AVAILABLS PCT BUDGST YTD ACTUAL $NC/RBQ BUDGST USSD EASTWOOD TUFF TURF TLBD-PLANT REPLACEMENT 2010 EASTWOOD TUFF TURF TLBD. TUSCORA ENTRANCE EASTWOOD TUFF TURF TLBU. TUSCORA ENTRANCE 2010 LSP NURSERY, INC. TLBD. IRRIGATION RETROFIT PRO LSP NURSERY, INC. TLBD. IRRIGATION RETROFIT2010 LOWE'S COMPANIES, IN TLBD. IRRIGATION TIMER FOR ME LOWE'S COMPANIES, IN TLBD. IRRIGATION TIMER F02010 ANNAN LANDSCAPE CO TLBD. TROTWOOD ENTRANCE. PRO P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. PLANT REPLACEMENT AT MA P& L LAWN MAINTENAN TLBD. PLANT REPLACEMENT A2010 EASTWOOD TUFF TURF TLBD. MEDIAN #23 RF�-LANDSCAPIN ANNAN LANDSCAPE CO INDIAN HAWTHORNE i� TROTWOOD/TU ANNAN LANDSCAPE CO INDIAN HAWTHORNE Q TROTW002010 P& L LAWN MAINTENAN WS BLVD MEDIAN AT FORREST HILL ANNAN LANbSCAPE CO SR 434 AND WINTER SPRINGS ELEM ANNAN LANDSCAPE CO SR 434 AND WINTER SPRINGS 2010 ANNAN LANDSCAPE CO TLBD. INSTALL 4- DURANTA AT ANNAN LANDSCAPE CO TLBD. 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LANDSCApE ENHANCEMENTS ANNAN LANDSCAPE CO TLBD. RESOD SEVERAL AREAS ALO LSP NURSERY, INC. TLBD. IRRIGATION RETROFIT`PR0 - LSP NURSERY, INC. TLBD. IRRIGATION RETROFIT2010 ' 63764 63916 63915 64029 64029 64029 63976 64111 64111 64499 64589 64518 64518 64518 64518 b4$80 64845 10/14/2010 11:08 ICity of Winter Springa IPG 9 arichart YTD BUDGST - OCT 2010 glytdbud FOR 2010 12 ACCOUNTS FOR: 184 TLBD MAINTBNANCB FUND JOURNAL D$TAIL 2010 1 TO 2010 12 ORIGINAL APPROP 184 TLBD MAINTENANCE FUND 184 54686 RM LANDSCP 2010/12/120384 2010/12/120384 2010/12/120384 2010/12/120384 2010/12/120526 2010/12/120526 2010/12/120552 2010/12/120552 2010/12/120552 2010/12/120552 2010/12/120834 2010/12/120834 2010/12/120834 2010/12/120834 2010/12/120834 2010/12/120961 2010/12/120961 2010/12/120961 2010/12/120987 2010/12/120987 09/16/2010 09/16/2010 09/16/2010 09/16/2010 09/22/2010 09/22/2a10 09/22/2010 09/22/2010 09/22/2010 09/22/2010 09/30/2010 09/30/2010 09/30/2010 09/30/2010 09/30/201b 10/06/2010 10/06/2010 10/06/2010 10/07/2010 10/07/2010 API POL API POL API POL API POL API POL API POL API PdL POL API POL POL API API 8,419.00 -8,419.00 211.20 -211.20 2,000.00 -2,000.00 1,856.00 -1,856.00 3,136.00 -3,136.00 8,419.00 -8,419.00 242.65 -3,622.85 -1,806.00 7,320.00 -7,320.00 -400.00 584.00 214.19 VND VND VND �TND VND �IND VND VND VND VND VND VND VND VND \TND �TND �/ND VND �1ND VND TRANFRS/ ADJSTMTS 000651 000651 000651 000651 014795 014795 007918 007918 007918 007918 000651 000651 000651 000651 000651 003421 003421 003421 003421 003421 PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO 100076 100076 100076 100076 100956 100956 103529 103529 103576 103576 100076 100076 100076 100076 100076 103138 103138 103138 RSVIS$D AVAILABL$ PCT BUDGET YTD ACTUAL SNC/RBQ BUDG$T US$D P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMM - Repairs at Wi P& L LAWN MAINTENAN TLBD. LM. COMM - Repairs a2010 LSP NURSERY, INC. TLBD. IRRIGATION RETROFIT PRO LSP NURSERY, INC. TLBD. IRRIGATION RETROFIT2010 ANNAN LANDSCAPE CO TLBD. LANDSCAPE ENHANCEMENTS ANNAN LANDSCAPE CO TLBD. LANDSCAPE ENHANCEME2010 ANNAN LANDSCAPE CO TLBD. RESOD SEVERAL AREAS ALO ANNAN LANDSCAPE CO TLBD. RESOD SEVERAL AREAS2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203, 7/1 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 P& L LAWN MAINTENAN TLBD. LM. COMMISSION C203,2010 EASTWOOD TUFF TURF TLBD. MEDIAN #23 RE-LANDSCAPIN EASTWOOD TUFF TURF TLBD. MEDIAN #23 RE-LANDSC2010 EASTWOOD TUFF TURF TLBD. MEDIAN #23 RE-LANDSC2010 EASTWOOD TUFF TURF TLBD MEDIAN #23 EASTWOOD TUFF TURF TLBD MEDIAN #23 20,000 -6,800 13,200 10,248.67 184 54693 RM PONDS 2010/O1/010039 2010/O1/010691 2010/02/020457 2010/02/020457 2010/02/020457 2010/03/030200 2010/03/030234 2010/03/030234 2010/03/030234 2010/03/030664 2010/03/030664 2010/04/040288 2010/04/040288 2010/04/040288 2010/O5/050627 2010/05/050627 2010/O5/050627 2010/06/060425 2010/06/060425 2010/06/060425 2010/07/070239 2010/07/070239 10/05/2009 11/20/2009 11/19/2009 11/19/2009 11/19/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/30/2009 12/30/2009 O1/13/2010 O1/13/2010 O1/13/2010 02/25/2010 02/25/2010 02/25/2010 03/17/2010 03/17/2010 03/17/2010 04/13/2010 04/13/2010 POE BUC API POL POL POE API POL POL API POL API POL POL API POL POL API POL POL API POL 12,400.00 20,000.00 742.00 -700.00 -42.00 34.66 800.00 -700.00 -100.00 34.66 -34.66 799.00 -700.00 -99.00 709.00 -700.00 -9.00 1,073.75 -700.00 -373.75 806.50 -700.00 VND REF VND VND VND VND VND �IND VND �/ND VND VND �IND �/ND �IND VND �/ND VND �7ND ZTND VND �IND 009507 PO 100080 �'OLTNTAIN DOCTORS 009507 009507 009507 000678 009507 009507 009507 000678 000678 009507 009507 009507 009507 009507 009507 009507 009507 009507 009507 009507 PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO 100080 100080 100080 1009A1 100080 100080 100080 100941 100941 100080 100080 100080 100080 100080 100080 100080 100080 100080 100080 100080 FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS GRAINGER, INC. FOUNTAIN DOCTORS FOUN'PAIN DOCTORS FOUNTAIN DOCTORS GRAINGER, INC. GRAINGER, INC. FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS 65108 65108 65099 65042 65042 65263 65263 65358 65358 65358 00 2,951.33 77.6� TLBD. WEEKLY FOUNTAIN MAINTEN ORIGINAL BUDGET 2010 TLBD WEEKLY FOUNTAIN MAINTEN 59744 TLBD WEEKLY FOUNTAIN MAINT2010 TLBD WEEKLY FOUNTAIN MAINT2010 TLBD - MAIN ENTRANCE FOUNTAINS NOVEMBER 2009 FOUNTAIN MAINTEN 60084 NOVEMBER 2009 FOUNTAIN MAI2010 NOVEMBER 2009 FOUNTAIN MAI2010 RELAYS FOR FOUNTAINS 60347 RELAYS FOR FOUNTAINS 2010 FOUNTAIN MAINTENANCE.FOR DECEM 60511 FOUNTAIN MAINTENAN�E FOR D20].0 FOUNTAIN MAINfiENANCE FOR D2010 JANi7ARY 2010'FOUNTAIN SERVICES ` 61328 JANUARY 2010 FOUrtTAIN SERV2010 JANUARY 2010 FOUN`I'A�N SE12V201U TLBD. WEEKLY FOUNTAIN MA2NTEN 61689 TLBD. WEEKLY FOUNTAIN MAI2010 TLBD. WEEKI,Y E'OUNTAIN MAI2010 WEEKLY FOUNTAIN SERVICES/MARCH ; 62221 WEEKLY FOUNTATN SERVICES/M2010 10/14/2010 11:08 ICity of Winter Springe PG 10 erichart YTD BUDG$T - OCT 2010 glytdbud FOR 2010 12 ACCOUNTS FOR: 184 TLBD MAINTBNANCB F'UND 184 TLBD MAINTENANCE FUND 184 54693 RM PONDS 2010/07/070239 2010/07/070308 2010/07/070875 2010/07/070875 2010/OB/080201 2010/OB/080201 2010/06/080201 2010/09/090610 2010/09/090610 2010/09/090610 2010/10/100310 2010/10/100310 2010/10/100310 2010/11/110199 2010/11/110199 2010/11/110199 2010/11/110618 2010/12/120529 2010/12/120529 2010/12/120817 2010/12/120817 2010/12/120817 04/13/2010 04/13/2010 04/29/2010 04/29/2010 OS/12/2010 OS/12/2010 05/12/2010 06/23/2010 06/23/2010 06/23/2010 07/14/2010 07/14/2010 07/14/2010 OS/10/2010 OS/10/2010 08/10/2010 08/26/2010 09/22/2010 09/22/2010 09/30/201d 09/30/2010 09/30/2010 184 54695 R&P-S/W 2010/O1/010129 2010/O1/010554 2010/O1/010554 2010/O1/010604 2010/O1/010691 2010/02/020441 2010/02/020482 2010/02/020573 2010/02/020573 2010/02/020666 2010/03/030200 2010/03/030212 2010/03/030212 2010/03/030212 2010/03/030212 2010/03/030212 2010/03/030212 2010/03/030248 2010/03/030248 2010/04/040086 10/08/2009 10/27/2009 10/27/2009 10/29/2009 11/20/2009 11/18/2009 11/19/2009 11/24/2009 11/24/2009 12/02/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/10/2009 12/10/2009 O1/06/2010 POL POE API POL API POL POL API POL POL API POL POL API POL POL BUA API POL API POL POL POE API POL POE BUC POM POE API POL POE POE API POL API POL API POL API POL API -106.50 178.43 178.43 -178.43 1,525.00 -700.00 -825.00 932.50 -700.00 -232.50 709.00 -700.00 -9.00 715.00 -700.00 -15.00 -6,800.00 700.00 -700.00 523.83 -700.00 -2,188.25 7,100.00 425.00 -425.00 2,400.00 25,000.00 -2,400.00 480.00 480.00 -480.00 1,817.00 630.00 425.00 -425.00 313.50 -313.50 86.50 -86.50 630.00 -630.00 425.00 ORIGINAL APPROP VND �7ND VND �1ND �IND VND \7ND yND VND VND VND �/ND VND �IND �IND VND REF VND VND �1ND VND VND JOURNAL DSTAIL 2010 1 TO 2010 12 TRANFRS/ ADJSTMTS 009507 000455 000455 000455 009507 009507 009507 009507 009507 009507 009507 009507 009507 009507 009507 009507 LIT 009507 009507 009507 009507 009507 RBVISBD AVAILABLS PCT BUDG$T YTD ACTUAL BNC/R$Q BUDGST US$D FOUNTAIN DOCTORS JOHN DEERE LANDSCAPE JOHN DEERE LANDSCAPE JOHN DEERE LANDSCAPE FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS FOUNTAIN DOCTORS WEEKLY FOUNTAIN SERVICES/M2010 TLBD. CONTROLLER/RELAY FOR F CONTROLLER/RELAY FOR F CONTROLLER/RELAY FOR F 2010 APRIL 2010 FOUNTAIN SERVICE APRIL 2010 FOUNTAIN SERVIC2010 APRIL 2010 FOUNTAIN SERVIC2010 FOUNTAINS SERVICE/MAY 2010 FOUNTAINS SERVICE/MAY 20102010 FOUNTAINS SERVICE/MAY 20102010 FOUNTAIN SERVICES/JUNE 2010 FOUNPAIN SERVICES/JUNE 2012010 FOUNTAIN SERVICES/JUNE 2012010 FOUNTAIN SERVICE FOR JULY 2010 FOUNTAIN SERVICE FOR JULY 2010 FOUNTAIN SERVICE FOR JULY 2010 TO 184 54330 TLBD. WEEKLY FOUNTAINS MAINTE TLBD. WEEKI,Y FOUNTAINS MA2010 TLBD. WEEKLY FOUNTAIN MAINTEN TLBD. WEEKLY FOUNTAIN MAI2010 TLBD. WEEKLY FOUNTAIN MAI2010 62524 62786 63525 63894 64346 65209 65209 PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO 100080 102168 102168 102166 100080 100080 100080 100080 100080 100080 100080 100080 100080 100080 100080 100080 PO 100080 PO 100080 PO 100080 PO 100080 PO 100080 25,000 -6,500 VND VND VND VND REF �/ND �/ND VND �IND VND VND VND VND VND VND VND �IND VND VND VND 18,500 16,251.33 004297 PO 100208 LIGHTSCAPES OUTDOOR 004297 PO 100208 LIGHTSCAPES OUTDOOR 004297 PO 100208 LIGHTSCAPES OUTDOOR 014677 PO 100545 MARGE'S SPECIALTIES 014677 009165 009165 009165 004297 009165 004297 004297 004297 004297 004297 004297 009165 009165 004297 PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO 100545 100815 100815 100815 100874 100952 100208 100208 100208 100208 100208 100208 100952 100952 100208 MARGE'S SPECIALTIES CUSTOM COVERINGS CUSTOM COVERINGS CUSTOM COVERINGS LIGHTSCAPES OUTDOOR CUSTOM COVERINGS LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR CUSTOM COVERINGS CUSTOM COVERINGS LIGHTSCAPES OUTDOOR 00 2,248.67 87.8� LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINTENAN 59383 LOW VOLTAGE LIGHTING MAINT2010 TLBD. MAIN ENTRY CHRISTMAS DE ORIGINAL BUDGET 2010 cancel po 100545 2010 TOWN CENTER - BLDG 4. PATCHED PRESSURE WASH/TUSKAWILI,A FOUNT 59872 PRESSURE WASH/TUSKAWILLA F2�10' TLBD - MAIN ENTRANCE. NORTH-S TLBD. PRESSURE WASHING OF MINO LOW VOLTAGE LIGHTING MAINTENAN 60097 LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LTGHTING MAINTENAN 60097 LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGfi LIGHTING NIAINTENAN` 60097 LOW VOLTAGE LIGHTING MAII�T2010 PRESSURE WASH-TUSKAWILLA MARQU 60Q74 PRESSURE WASH'-TUSKAWILLA t�4�07.0 LOW VOLTAGE LIGHTING MAINTENAN 60433 10/14/2010 11:08 City of Wintar Springa IPG 11 arichart YTD SUDGBT - OCT 2010 glytdbud FOR 2010 12 ACCOUNPS FOR: 184 TLBD MAINTSNANCS FUND ORIGINAL APPROP 184 TLBD MAINTENANCE FUND 184 54695 R&P-S/W 2010/04/040086 2010/05/050077 2010/OS/050077 2010/05/050077 2010/05/050077 2010/OS/050451 2010/O5/050451 2010/05/050451 2010/OS/050451 2010/OS/050453 2010/O5/050453 2010/06/060435 2010/06/060435 2010/06/060435 2010/06/060435 2010/06/060435 2010/06/060435 2010/OS/OBO108 2010/OS/080108 2010/08/080396 2010/08/080396 2010/08/080404 2010/08/080404 2010/08/080404 2010/OB/080404 2010/08/080409 2010/OB/080409 2010/08/080430 2010/08/080496 2010/08/080496 2010/09/090079 2010/09/090079 2010/09/090402 2010/09/090402 2010/09/090580 2010/09/090580 2010/09/090612 2010/09/090612 2010/10/100247 2010/10/100247 2010/10/100247 2010/10/100247 2010/10/100248 2010/10/100248 2010/10/100449 O1/06/2010 02/03/2010 02/03/2010 02/03/2010 02/03/2010 02/18/2010 02/18/2010 02/16/2010 02/18/2010 02/18/2010 02/18/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 OS/06/2010 05/06/2010 O5/20/2010 05/20/2010 O5/20/2010 05/20/2010 O5/20/2010 05/20/2010 05/20/2010 O5/20/2010 05/21/2010 05/26/2010 OS/26/2010 06/03/2010 06/03/2010 06/16/2010 06/16/2010 06/22/2010 06/22/2010 06/23/2010 06/23/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/20/2010 POL API POL API POL API POL API POL API POL API POL API POL API POL POE POE API POL API POL API POL API POL POE API POL API POL POE POE API POL API POL API POL API POL API POL POM -425.00 425.00 -425.00 87.00 -87.00 425.00 -425.00 152.85 -152.85 1,817.00 -1,817.00 425.00 -425.00 76.00 -76.00 113.00 -113.00 1,600.00 620.00 425.00 -425.00 498.00 -498.00 iza.00 -122.00 1,600.00 -1,600.00 264.00 264.00 -264.00 425.00 -425.00 1,141.00 1,255.00 425.00 -425.00 1,141.00 -1,141.00 671.75 -671.75 192.00 -192.00 1,255.00 -1,255.00 1,500.00 VND yND VND VND \7ND �7ND �7ND �1ND \IND VND VND VND VND �7ND VND VND VND VND �7ND VND VND VND VND VND �/ND VND VND VND VND �TND VND VND �IND VND VND �7ND VND VND VND �IND VND �7ND \7ND Z1ND VND TRANFRS/ ADJSTMTS 004297 004297 004297 004297 004297 004297 004297 004297 004297 004297 004297 004297 004297 004297 004297 004297 004297 009165 b04297 004297 004297 004297 004297 004297 004297 Q09165 009165 004297 004297 004297 004297 004297 009165 010860 004297 004297 009165 009165 004297 004297 004297 004297 010860 010860 004297 PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO 100208 100208 100208 100208 100208 100206 100206 100208 100208 100874 100874 100208 100208 100206 100208 100208 100208 102445 102443 100208 100208 102443 102443 102443 102443 102445 102445 102637 102637 102637 100208 100208 102844 102845 100208 100208 102844 102844 100208 100208 100208 100208 102845 102845 100208 JOURNAL DSTAIL 2010 1 TO 201Q 12 RBVISSD AVAILABLB PCT BUDGgT YTD ACTUAL BNC/R$Q BUDG$T USBD LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR CUSTOM COVERINGS LIGHTSCAPES OUTDOOR LIGHTSCAPES OiJTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR CUSTOM COVERINGS CUSTOM COVERINGS LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR CUSTOM COVERINGS MARK COCKERILL PROP LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR CUSTOM COVERINGS CUSTOM COVERINGS LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR MARK COCKERILL PROP MARK COCKERILL PROP LIGHTSCAPES OUTDOOR LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 TLBD - MAIN ENTRANCE. NORTH S TLBD - MAIN ENTRANCE. NOR2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 TLBD. PRESSURE CLEAN ALL ENTR TLBD. MAIN ENTRANCE LOW VOLTA LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 TLBD. MAIN ENTRANCE LOW VOLTA TLBD. MAIN ENT'RANCE LOW V2010 TLBD. MAIN ENTRANCE LOW VOLTA TLBD. MAIN ENTRANCE LOW V2010 PRESSURE WASH ALL TUSKAWILLA M PRESSURE WASH ALL TUSKAWIL2010 VANDALISM REPAIRS AT VISTAWILL VANDALISM REPAIRS AT VISTAWILL VANDALISM REPAIRS AT VISTA2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 TLBD. PRESSURE CLEAN -ALGAE- TLBD. HAND CLEANING, LIME/SCA LOW VOLTAG$ LIGHTING MAINTENAN' LOW VOLTAGE LIGHTING MAINTZOIO PRESSURE WASH 163 5L POLES PRPSSURE WASH 163 SL POLES2010 LOW VOLTAGE`LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MASNT2010. LOW VOLTAGE LIGHTING M�IINTENAN LOW VOLTAGE LIGHTING MAINT2010 TLBD. HAND �LEANING, LIhIE/SCA TLBD. HAND CLEANING, LIME201� INCREASE PO 100208 2010 60910 60910 61133 61133 61349 61715 61715 61715 62926 62926 62926 62893 63058 63157 63544 63758 63913 63913 64018 10/14/2010 11:08 City of Winter Springe PG 12 arichart YTD BUDG$T - OCT 2010 glytdbud FOR 2010 12 ACCOUNTS FOR: 184 TLBD MAINTENANCB FUND ORIGINAL TRANFRS/ APPROP ADJSTMTS JOURNAL D$TAIL 2010 1 TO 2010 12 RSVIS$D AVAILABLB PCfi BUDGST YTD ACTUAL SNC/R$Q BUDG$T USBD 184 TLBD MAINTENANCE FUND 184 54695 R&P-S/W aoio/io/iooso2 o�/zi/zoio API aoio/io/ioosoa o�/ai/aoio PoL aoio/io/ioosoa o�/ai/aoio API aoio/io/iooso2 o�/zi/zoio PoL 2010/11/110068 OS/04/2010 API 2010/11/110068 OB/04/2010 POL 2010/11/110068 08/04/2010 API 2010/11/110068 08/04/2010 POL 2010/11/110352 08/16/2010 POE 2010/11/110607 08/26/2010 API 2010/11/110607 08/26/2010 POL 2010/11/110618 08/26/2010 BUA 2010/12/120370 09/15/2010 API 2010/12/120370 09/15/2010 POL 2010/12/120370 09/15/2010 API 2010/12/120370 09/15/2010 POL 2010/12/120370 09/15/2010 API 2010/12/120370 09/15/2010 POL 2010/12/120525 09/22/2010 API aolo/ia/izoszs o9/aa/aoio PoL 2010/12/120525 09/22/2010 API zoio/iz/izosas o9/aa/aoio PoL 2010/12/120892 09/30/2010 POM 184 55230 OP SUPPLY 2010/O1/010691 ii/ao/aoo9 suc 184 58130 TR TO GF 2010/O1/010691 11/20/2009 BUC 2010/O1/010804 10/31/2009 GEN 2010/02/020718 11/30/2009 GEN 2010/03/030753 12/31/2009 GEN 2010/04/040797 O1/31/2010 GEN 2010/05/050694 02/26/2010 GEN 2010/06/060841 03/31/2010 GEN 2010/07/070184 04/09/2010 BUA 2010/07/070930 04/29/2010 GEN 2010/08/080531 05/27/2010 GEN 2010/09/090678 06/24/2010 GEN 2010/10/100749 07/30/2010 GEN 2010/11/110693 08/30/2010 GEN 2010/12/120616 09/24/2010 GEN 130.00 VND 004297 PO 100208 -130.00 VND 004297 PO 100208 425.00 VND 004297 PO 100208 -425.00 VND 004297 PO 100208 328.50 VND 0042�7 PO 100208 -328.50 VND 004297 PO 100208 255.98 VND 004297 PO 100208 -255.98 VND 004297 PO 100208 640.00 VND 009165 PO 103400 640.00 VND 009165 PO 103400 -640.00 VND 009165 PO 103400 -6,500.00 REF LIT 162.85 VND 004297 PO 100208 -162.85 VND 004297 PO 100208 14.40 VND 004297 PO 100208 -14.40 VND 004297 PO 100208 425.00 VND 004297 PO 100208 -425.00 VND 004297 PO 100208 425.00 VND 004297 PO 100208 -425.00 VND 004297 PO 100208 120.00 VND 004297 PO 100208 -120.00 VND 004297 PO 100208 -795.67 VND 004297 PO 100208 100 0 100.00 REF 60,173 -2,454 60,173.00 REF 4,809.92 REF 113 4,809.92 REF 113 4,809.92 REF 113 4,809.92 REF 113 4,809.92 REF 113 4,809.92 REF 113 -2,454.00 REF BA1 4,809.92 REF 113 4,809.92 REF 113 4,809.92 REF 113 4,809.92 REF 113 4,809.92 REF 113 4,809.92 REF 113 LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR CUSTOM COVERINGS CUSTOM COVERINGS CUSTOM COVERINGS LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LIGHTSCAPES OUTDOOR LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 TLBD. ENTRANCE MONUMENTS - AL TLBD. ENTRANCE MONUMENTS - AL TLBD. ENTRANCE MONUMENTS 2010 TO 184 54330 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTINCi MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 LOW VOLTAGE LIGHTING MAINTENAN LOW VOLTAGE LIGHTING MAINT2010 close po 100208 2010 64015 64015 64259 64259 64568 64936 64936 64936 65241 65241 100 .00 .00 100.00 .Og ORIGINAL BUDGET 2010 57,719 57,719.04 .00 -.04 100.0�* ORIGINAL BUDGET 2010 TLBD-GF (CLERK FEES, INSRUANCE TLBD-GF (CLERK FEES, INSRUANCE TLBD-GF (CLERK FEES;` INSRUANGE TLBD-GF (CLERK FEES, SNSRUANCE TLBD-GF (CLERK FEES, INSRUANCE TLBD-GF (CLERK`FEES,' INSRUANCE INS PREM ACTUALS TLBD-GF (CLERK FEES, INSRUANCE TLBD-GF (CLERK FEES, INSRUANCE` TLBD-GF (CLERK`FEES, INSRUANCE ' TLBD-GF (CLERK FEES, INSRUANCE TLBD-GF (CLERK FEES, INSRUANCE TLBD-GF (CLERK: E'EES, INSRUAIdCE 10/14/2010 11:08 City of Winter Springa PG 13 arichart YTD BUDGBT - OCT 2010 glytdbud FOR 2010 12 ACCOUNTS FOR: ORIGINAL TRANFRS/ RSVISSD 184 TLBD MAINTBNANCB FUND APpROP ADJSTMTS BUDG$T 184 59310 STAT RESER 22,200 0 22,200 2010/O1/010691 11/20/2009 BUC 22,200.00 REF TOTAL TLBD MAINTENANCE FUND 0 0 0 TOTAL TLBD MAINTENANCE FUND 0 0 0 TOTAL REVENUES -631,523 -10,046 -641,569 TOTAL EXPENSES 631,523 10,046 641,569 JOURNAL DBTAIL 2010 1 TO 2010 12 AVAILABL$ PCT YTD ACTUAL $NC/R$Q BUDG$T US$D .00 .00 22,200.00 .0� ORIGINAL BUDGET 2010 86,117.98 1,960.00 -88,077.98 100.0$ 86,117.98 1,960.00 -88,077.98 100.0� -512,403.93 .00 -129,165.07 598,521.91 1,960.00 41,087.09 10/14/2010 11:08 City of Winter Springa PG 14 arichart YTD BUDGBT - OCT 2010 glytdbud FOR 2010 12 JOURNAL DBTAIL 2010 1 TO 2010 12 ORIGINAL TRANFRS/ RBVIS$D AVAILABLS PCT APPROP ADJSTMTS BUDGST YTD ACTUAL $NC/RSQ BUDGST USBD GRAND TOTAL 0 0 0 86,117.98 1,960.00 -88,077.98 100.Og ** END OF REPORT - Generated by Steven Richart ** 10/14/2010 10:26 ICity of Winter Springa IPG 1 srichart YTD BUDGST - OCT ZO10 glytdbud FoR aoii i2 FY'11 ACCOUNTS FOR: 184 TLBD MAINTSNANCH FUND 184 TLBD MAINTENANCE FUND 184 325120 SVCASSESS 184 361100 INTEREST 184 389100 APP FD BAL 184 53211 ADMINFEE 184 53410 CONT SERV 184 54310 UTILITIES 184 54330 STREETLITE 184 54686 RM LANDSCP 184 54693 RM PONDS 184 54695 R&P-S/W 184 55230 OP SUPPLY 184 58130 TR TO GF 184 59310 STAT RESER TOTAL TLBD MAINTENANCE FUND TOTAL TLBD MAINTENANCE FUND TOTAL REVENUES TOTAL EXPENSES ORIGINAL TRANFRS/ RSVISSD APPROP ADJSTMTS BUDGHT -495,000 -1,800 -59,739 9,265 2,700 53,000 230,000 130,000 18,000 15,000 100 77,474 21,000 0 0 -556,539 556,539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -495,000 -1,800 -59,739 9,265 2,700 53,000 230,000 130,000 18,000 15,000 100 77,474 21,000 0 0 -556,539 556,539 YTD ACTVAL SNC/RBQ 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 .00 .00 .00 9,203.03 .00 .00 .00 107,788.00 12,400.00 9,600.00 .00 .00 .00 138,991.03 138,991.03 .00 138,991.03 AVAILABLT PCT BUDG$T US$D -495,000.00 .0� -1,800.00 .0% -59,739.00 .0� 61.97 99.3� 2,700.00 .0� 53,000.00 .0� 230,000.00 .Og 22,212.00 82.9� 5,600.00 68.9� 5,400.00 64.Og 100.00 .Og 77,474.00 .4g 21,000.00 .Og -138,991.03 100.0� -138,991.03 100.0% -556,539.00 417,547.97 10/14/2010 10:26 ICity of Winter Springa IPG 2 arichart YTD BUDGST - OCT 2010 glytdbud FOR 2011 12 ORIGINAL TRANFRS/ R$VISSD AVAILABLS PCT APPROP ADJSTMTS SUDGST YTD ACTUAL ENC/RSQ BUDGST USSD GRAND TOTAL 0 0 0 .00 138,991.03 -138,991.03 100.0� ** END OF REPORT - Generated by Steven Richart **