Trash Bags: $12,000?




At the January 27th, 2021 board of directors meeting, Dan Hillman stated, "We bought two golf carts. They're used golf carts, but we bought two golf carts for less than our previous board was paying for one year of trash bags. 'Cause, yes, they were spending $12,000 a year on trash bags."

This is not true.

The table shown below is a summary of the amount spent on trash bags from February 2018 through January 2019 (one year). As you can see, the total spent on trash bags ($4,210.47) is nowhere near $12,000.

Date
Check
#
Payee
Description
Check
Amount
For
Trash Bags
Feb 21, 2018 668 HD SUPPLY FACILITIES MAIN  Trash Bags/Fido baggies $564.33 $564.33
Mar 28, 2018 707 HD SUPPLY FACILITIES MAIN Trash Bags $535.21 $535.21
Apr 6, 2018 707 VOID VOID $-535.21 $-535.21
Apr 6, 2018 724 HD SUPPLY FACILITIES MAIN Trash Bags $535.21 $535.21
Apr 11, 2018 732 HD SUPPLY FACILITIES MAIN Trash Bags & Supplies $573.88 $573.88
May 9, 2018 754 HD SUPPLY FACILITIES MAIN Trash Bags/Clorox Bleach $638.86 $638.86
Jul 10, 2018 807 HD SUPPLY FACILITIES MAIN Trash Bags/Bleach $260.16 $260.16
Aug 1, 2018 827 HD SUPPLY FACILITIES MAIN Trash Bags $476.30 $476.30
Aug 29, 2018 858 HD SUPPLY FACILITIES MAIN Trash Bags $498.56 $498.56
Dec 28, 2018 10026 HD SUPPLY FACILITIES MAIN Toilet Bowl Cleaner $1,640.21 $663.17
TOTAL $5,187.51 $4,210.47


Below are the operating account journals and other documentation from February 2018 to January 2019.

A BIT OF HISTORY:
When Village Townhomes came into existence, about 14 years ago, there was a problem with leaves. They were all over and in many places more than a foot high. Every week homeowners would bag the leaves themselves, and every week the lawn maintenance company would blow them from the parking lot onto the grass and against the buildings.

As you can imagine, when homeowners saw this, it infuriated them, and the homeowners made their thoughts known to the management company. When control of the property was turned over to the homeowners, they spoke up about the leaf situation at board meetings. The management company representative, probably unknowingly, made the situation worse by saying that it would be too difficult for the lawn maintenance company to collect leaves in some places and not others. Again, this pushed the homeowners a bit too far. One stood up and said something like, "Okay, then just get rid of all of them." Then other frustrated homeowners echoed this thought. Hence, from then on, the lawn maintenance people bagged all the leaves on the property.

 

February 2018 operating account journal: page 1 of 2


February 2018 operating account journal: page 2 of 2



March 2018 operating account journal: page 1 of 2


March 2018 operating account journal: page 2 of 2



April 2018 operating account journal: page 1 of 2


April 2018 operating account journal: page 2 of 2



May 2018 operating account journal: page 1 of 2


May 2018 operating account journal: page 2 of 2



June 2018 operating account journal: page 1 of 2


June 2018 operating account journal: page 2 of 2



July 2018 operating account journal: page 1 of 2


July 2018 operating account journal: page 2 of 2



August 2018 operating account journal: page 1 of 2


August 2018 operating account journal: page 2 of 2



September 2018 operating account journal: page 1 of 2


September 2018 operating account journal: page 2 of 2



October 2018 operating account journal: page 1 of 2


October 2018 operating account journal: page 2 of 2



November 2018 operating account journal: page 1 of 2


November 2018 operating account journal: page 2 of 2



December 2018 operating account journal: page 1 of 2


December 2018 operating account journal: page 2 of 2



December 2018, Page 10, Cash Disbursements, December 28, 2018, Check 10026, $663.17, TRSH BGS/BLEACH/WIPES



January 2019 operating account journal: page 1 of 2


January 2019 operating account journal: page 2 of 2