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White Orchid Blossom

2018 VENDOR INVOICES

COMMON AREA

AUCHTER

JANUARY    $ 890.00. (invoice)
                  $5,440.00 (mulch)  (invoice)
FEBRUARY   $ 890.00
                      $ 853.00 (Fertilizer)
MARCH.        $ 890.00
APRIL.           $ 890.00
MAY              $ 890.00
JUNE.           $1,335.00
JULY.            $1,335.00
AUGUST.       $1,335.00
SEPTEMBER $1,335.00
OCTOBER.    $1,335.00
NOVEMBER.  $ 890.00
DWAYNE’S SPRINKLER
FEBRUARY         $3,440.00. ( Replace  10 HP pump and motor.)
                             $  780.00  (Replace 3 inch check valve.)
                 total:  $4,220.00.   (invoice)
JUNE.                 $2,100.00 (Replace pump motor). (invoice)

EAGLE PAINTING

JANUARY           $ 90.00  (Pressure cleaning two brick entrances)
SEPTEMBER   $1240.00 (Backer Rod, Caulk, paint,  pressure clean)   (invoice)

FLORIDA POWER & LIGHT

JANUARY      $ 134.60
FEBRUARY    $ 216.21
MARCH          $ 260.21
APRIL             $ 120.92
MAY                $ 225.63
JUNE.             $ 251.63
JULY               $ 235.68
AUGUST         $ 262.86
SEPTEMBER   $ 258.36
OCTOBER       $ 238.41
NOVEMBER    $ 264.96
DECEMBER     $ 221.26

MIKE SIMOMIELLO, PRESIEDNT

JANUARY        $ 38.52  (2-pole., 30 AMP, 120 VAC Coil Voltage ). (invoice)
MANAGEMENT

CENTRAL PROPERTY AND REALTY, INC.

JANUARY.       $ 600.00
                         $.     9.80 (office supplies)
                         $ 240.00  (light fixtures)

FEBRUARY.     $600.00
MARCH.           $600.00
                         $321.00. (Annual mailing)

APRIL.              $600.00

MAY.                 $600.00
                         $200.00 (office supplies)
                         $   62.25 (Annual Report)

JUNE.               $600.00
                          $  99.00 (Light fixtures)

JULY.                 $600.00
                           $.   6.70 (office supplies)
                           $157.28.  (light fixtures)

AUGUST           $600.00
SEPTEMBER.    $600.00
OCTOBER.        $600.00
NOVEMBER      $600.00
DECEMBER.      $600.00           
     
 
CITY OF CORAL SPRINGS
APRIL.                 $  37.20 ( Meeting Room)
CPA
FEBRUARY     $350.00
JW WIKBERG- INSURANCE
JUNE             $ 3,469.08
MEDSOCC (TELEPHONE)
JUNE         $148.20
U.S. POST OFFICE MAIL BOX
APRIL   $ 96.00 ( P.O. BOX rental)
RESERVES
DECEMBER 12, 2018 $1,750.00 (moved to reserves)

SOUTHERN GARDNERS

PARTNER’S PEST CONTROL 

JANUARY    $900.00 ( White fly, orange geiger.PC Lawn). (invoice)
MARCH        $900.00
JULY             $900.00
OCTOBER    $900.00
MARCH        $1,350.00 (TRIM 52 Sabal pams, 1 Washingtonian palm). (invoice)
                     $1,025.00  ( Remove broke branches Mahogany trees, reove 1 orannge Geiger and grind stump, remove 2 fallen Ligustrum trees and grind stumps, grind mis. stump, cut back live oak from 10792 NW 8th Court.    total: $2,375.00
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