Accounts Payable Calendar Year 2015

Transcription

City of Ormond Beach
Vendor Payments for the Calendar Year 2015
Check Date
1/30/2015
1/30/2015
1/30/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
Vendor Name
ALTEC INDUSTRIES INC
ICMA RETIREMENT TRUST-#2410
MISC-UTILITY BILLING SYSTEM
SPEEDI SIGN
INTERNATIONAL SOCIETY OF
INTERNATIONAL SOCIETY OF
J & C CREATIVE FOLIAGE
UNITED STATES TREASURY
POLICE & FIREFIGHTERS ASSOC
MSC INDUSTRIAL SUPPLY CO INC
STATE OF FLORIDA DISBURSEMENT UNIT
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
Secondary Name
Description
PRESSURE SWITH/CREDIT
AUTO PARTS
LONG REACH SAW HOLDER
PAYROLL SUMMARY
PAYROLL SUMMARY
ZUMAR, KEITH
FINAL CREDIT REFUND
SINES, MARTHA
FINAL CREDIT REFUND
FREIDUS III, ELIAS & JULIE
FINAL CREDIT REFUND
CHOI, HYUN S
FINAL CREDIT REFUND
INTERVEST CONSULTING SERVICES FINAL CREDIT REFUND
CROOKE, SCOTT & KATHERINE
FINAL CREDIT REFUND
BERMAN, COREY
FINAL CREDIT REFUND
VANACORE CONSTRUCTION, INC.
MANUAL CREDIT REFUND
ST JOHN, KENNETH
RICHARDSON, RONALD T
LOW FLOW TOILET REBATE
SIGNS*ZONING CHANGE
MEMBERSHIP RENEWAL
MEMBERSHIP RENEWAL
PLANT LEASING
PLANT LEASING
PLANT LEASING
PLANT LEASING
PLANT LEASING
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PLANT MAINT SUPPLIES
PAYROLL SUMMARY
PAYROLL SUMMARY
RIENZO DONALD
MEAL*FRWA PUMP MAINT
BROWN WILLARD
GEORGE CHARLES
CONNOLLY PETE
POOLE, WILLIAM
HUHTA NED
MEAL*FCCMA TRAINING
MCILRATH DANNY
MEALS*EVT CONF
Page 1
Amount
($299.61)
$67.34
$215.58
$13,195.88
$2,284.61
$67.73
$9.66
$13.43
$22.59
$49.53
$19.31
$43.82
$115.83
$37.63
$50.00
$450.00
$160.00
$160.00
$99.00
$99.00
$99.00
$99.00
$99.00
$200.00
$20.09
$574.56
$67.35
$655.83
$2,377.83
$9.75
$9.75
$9.75
$9.75
$9.75
$20.75
$87.75
Check Date
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
CITY OF ORMOND BEACH HSA
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
JPMORGAN CHASE BANK NA
GENERAL REVENUE CORPORATION
ORMOND BEACH GENERAL EMPLOYEES ASSO
STAPLES CONTRACT & COMMERCIAL INC
TRUCKPRO INC/GEAR & WHEEL-DAYTONA
GRAYBAR ELECTRIC CO INC
WURTH USA INC
TOTAL DOCUMENT SOLUTIONS INC
MAUDLIN INTERNATIONAL PARTS & SRVC
WATER RESOURCE TECHNOLOGIES FLORIDA
MOORE MEDICAL CORP
SPECIAL OLYMPICS FLORIDA
FLORIDA STATE FRATERNAL ORDER OF
DELL MARKETING L P
PPG ARCHITECTURAL FINISHES INC
KITTLES KEY SHOP
Secondary Name
MCILRATH DANNY
OSTERKAMP HENRY A
TOWEY LOIS
TOWEY LOIS
ARCURI MICHAEL
Page 2
Description
REIMB LODGING*EVT CONF
MEALS*2015 MID WINTER CON
MEALS*2015 IIMC CONF
MILEAGE*2015 IIMC CONF
REIMBURSE CEU CREDITS
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
DEBT SRVC*BEACHFRONT PA
PAYROLL SUMMARY
PAYROLL SUMMARY
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
VALVES
FAST ACTING FUSES
ELECTRICAL PART
SCAN/SHRED DOCUMENTS
SCAN/SHRED DOCUMENTS
AIR FILTER
REBUILT GRINDER PUMP
INFECTION CONTROL KIT
PAYROLL SUMMARY
PAYROLL SUMMARY
DELL MONITORS
PAINT,TAPE,SUPPLIES
KEYS
Amount
$469.13
$108.50
$87.75
$96.03
$110.00
$4,966.20
$7,819.81
$41,891.79
$57.58
$10,901.04
$76,034.73
$10,938.11
$50,193.73
$63,573.58
$97.23
$650.00
$39.37
$48.18
$66.89
$226.69
$53.13
$27.51
$46.42
$150.85
$1,795.66
$182.76
$2,711.06
$3,614.83
$10.57
$3,300.00
$127.50
$7.00
$942.88
$935.98
$84.41
$22.95
Check Date
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
Vendor Name
KITTLES KEY SHOP
KITTLES KEY SHOP
DAYTONA BEACH NEWS JOURNAL
DANA SAFETY SUPPLY INC
REMEDY INTELLIGENT STAFFING
CRYSTAL SPRINGS WATER CO
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GOVERNMENT FINANCE OFFICERS ASSOC
FASTENAL COMPANY
MIDWEST MEDICAL SUPPLY COMPANY LLC
XYLEM WATER SOLUTIONS USA INC
BRESLIN REPROGRAPHICS & COPY LLC
NAPA AUTO PARTS
NAPA AUTO PARTS
SEAPECK SALES & SERVICE INC
NATIONWIDE RETIREMENT SOLUTIONS
INQUIRIES INC
USA BLUE BOOK
LOWE'S COMPANIES INC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
Secondary Name
Page 3
Description
KEY CYLINDER, KEYS
REPAIR PANIC BAR
LEGAL AD*185A CARDINAL DR
LEGAL AD*511 LAUREL DR
POLICE VEHICLE LIGHTS
TEMP LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
BOTTLED WATER
COOLER RENTAL
LIFT STA MAINT MAT'L
COOLER WIRE RACK
CONNECTORS/PLUGS
TIMER RELAY
CEILING TILES
RENEW*JOYCE SHANAHAN
VORTI-BLEND REPAIRS
DEXTROSE
REPLACEMENT PUMP*LIFT ST
PRINTING*POSTERS
GROMMETS
BATTERY CABLE CONNECTOR
BATTERIES, LRG GRIP HANDL
PAYROLL SUMMARY
PAYROLL SUMMARY
W/C APPLICANT PROFILES
SUCTION HOSE
ASPHALT
BEADED TIES
BATTERIES/STRUCTURAL FOA
RACQUET CLUB
CITY HALL
NOVA RECREATION
BREAKAWAY WASTEWATER
Amount
$240.00
$120.00
$283.04
$269.96
$12,249.27
$441.36
$54.85
$502.66
$196.16
$196.16
$27.39
$23.93
$66.55
$190.35
$239.02
$221.08
$303.57
$150.00
$9.35
$68.60
$5,240.35
$45.00
$7.98
$13.24
$217.80
$400.00
$5,077.17
$16.00
$211.26
$60.68
$1.82
$50.24
$51.17
$117.25
$53.37
$54.49
Check Date
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
Vendor Name
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ZEP MANUFACTURING COMPANY
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 4
Description
PERFORMING ART CENTER
PARKS - ORCHARD
SANITATION
ORKIN PEST CONTROL
ORKIN PEST CONTROL
ORKIN PEST CONTROL
RIVERBRIDGE
FLEET
PERFORMING ARTS CENTER
FIRE DEPT #92
WASTEWATER
PUBLIC SAFETY/POLICE
SR CENTER/DINING RM
WATER
FIRE DEPT #91
FIRE DEPT OFFICE
FIRE DEPT #93
RACQUET CLUB
RECREATION DIVISION
WTR POLLUTION PLANT
CONCESSION STAND
BASEBALL MAINT BLDG
SOCCER BLDG/CONCESSION
MAINTENANCE BLDG
CONCESSION STAND
AMES BLDG/LEGAL
AIRPORT ELECTRIC ROOM
POLICE ATHLETIC LEAGUE
CENTRAL PARK 1/RESTROOM
CENTRAL PARK 2/RESTROOM
EQUIPMENT BUILDING
WASP/HORNET SPRAY
PAYROLL SUMMARY
REPAIR FLAG LIGHT*CORACI
REPAIR LIGHT*OB ELEMENTA
Amount
$68.04
$62.55
$39.06
$39.05
$52.49
$50.77
$55.34
$69.71
$64.73
$46.44
$60.56
$50.00
$60.62
$50.97
$48.61
$49.20
$53.15
$53.69
$50.22
$53.43
$48.57
$55.34
$93.25
$55.34
$48.57
$89.80
$48.71
$49.97
$50.90
$50.96
$40.00
$215.62
$176.74
$85.00
$126.00
$126.00
Check Date
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
BILL PARTINGTON'S AHC LOCK & KEY
JON HALL CHEVROLET INC
UNITED WAY OF VOLUSIA-FLAGLER
FLAIR SERVICE INC
OSCEOLA PLUMBING SUPPLY
ALL FLORIDA PLUMBING INC
FLORIDA IRRIGATION SUPPLY INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
COMMUNICATIONS INT'L INC
FLORIDA RURAL WATER ASSOCIATION
GARY YEOMANS FORD
BOULEVARD TIRE CENTER
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
SOUTHERN SEWER EQUIPMENT SALES
TEN-8 FIRE EQUIPMENT CO
SYN-TECH SYSTEMS INC
R J LANDSCAPE CONTRACTORS INC
Secondary Name
Page 5
Description
Amount
REPAIR XMAS RIVER TREE
$42.00
$672.00
TROUBLESHOOT AIRPT IRRIG
REPAIR GRANADA ST LIGHTS
$168.00
REPAIR LIGHTS*SONC GYM
$294.00
REPAIR OUTSIDE LIGHTS
$168.00
REPLACE POWER PANEL
$168.00
REPAIR WALLPACK
$42.00
REPLACE SIGN LIGHT
$84.00
COORDINATE LIGHT SWITCHN
$84.00
DUPLICATE KEYS
$25.18
KEY BY CODE
$17.21
DUPLICATE KEYS
$32.00
MODULE
$267.50
HOSES,SEALS,VALVE,SENSOR
$167.43
CANDLE SALE PROCEEDS
$42.00
PAYROLL SUMMARY
$326.28
A/C REPAIR
$48.00
INSULATION
$3.54
GROMMETS
$1.44
PARTS*FLUSHING DEVICE
$82.74
HOSEHANGOUT, NOZZLE
$17.58
TESTING SUPPLIES
$27.75
BLDG MAINT MATERIAL
$67.50
RADIO ANTENNA
$15.98
$35.00
REG*2015 FRWA FOCUS CHAN
BRAKE KIT,ROTOR ASSBLY
$241.92
TIRES
$306.16
JANITORIAL SUPPLIES
$216.33
INK CARTRIDGE,FILE POCKET
$309.93
OFFICE SUPPLIES
$42.34
TONER/CALENDAR REFILLS
$89.68
TONER/CALENDAR REFILLS
$89.67
WELDING WING TIE ROD END
$59.31
SOCKETS
$41.69
GAS TANK PARTS
$472.00
RETAINAGE
($33,679.00)
Check Date
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/2/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
SAFE SHIP
SOUTHEAST POWER SYSTEMS
B&B FASTENER & SUPPLY INC
INTERSTATE BATTERY SYSTEM OF
MOWER DEPOT THE
MOWER DEPOT THE
ALTERNATIVE POWER SOLUTIONS INC
CLERK OF CIRCUIT COURT
FOREHAND FACTORY LLC
WAL-MART COMMUNITY BRC
PRE-PAID LEGAL SERVICES INC
CONSOLIDATED ELECTRICAL
GUITAR CENTER WINTER PARK
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
FISHER SCIENTIFIC
DIVISION OF WORKERS COMPENSATION
Secondary Name
STRICKLAND, STEVEN SWAIN
CAMPBELL, PAMELA
Page 6
Description
W GRANADA MED LANDSCAP
SHIPPING CHARGE
INJECTOR REPAIRS
TOOLS
MISC PARTS
PLANT MAINT MATERIAL
MISC SUPPLIES
MISC SUPPLIES
VEHICLE BATTERY
BATTERIES
AIR FILTER KIT
CARBURETOR HD 45
ANNUAL PMI FEE*E148
RECORDING FEES
CITY PORTION*TENNIS CNTR
CITY SANTA GIFTS
CITY SANTA GIFTS
CITY SANTA GIFTS
CITY SANTA GIFTS
CITY SANTA GIFTS
CREDIT*RETURN
PAYROLL SUMMARY
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
SPLITTER
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
LAB SUPPLIES
JAN*FEB*MAR ASSESSMENT
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$336,790.00
$48.21
$78.00
$35.93
$183.82
$185.59
$98.02
$83.77
$110.58
$101.69
$109.90
$15.38
$79.18
$171.00
$1,070.00
$243.00
$243.00
$243.00
$1,875.51
$98.00
$85.07
$904.30
$29.00
($31.83)
$228.14
$20.65
$75.17
$178.00
$99.78
$270.00
$311.30
$91.68
$179.65
$2,501.06
$2.78
$34.63
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
Secondary Name
AVALON STREET LLC
ROWGALO, BARBARA
FRETWELL CONSTRUCTION CO
STOCKMAN, LAURI E
CORONEOS, CHRISTOPHER
LIPINSKI, FRANK K
TRIFAN, VICTOR
FOLEY, JOANNE M
WOODS, RITA C
FARRENS, VIRGINIA
DIAMOND, LYNNE
DIAMOND, LYNNE
GUROWSKI, FRANK P
SCHWARZ II, RICHARD
REYES, MARGARITA /ANGEL RIVERA
LOEWEN, JENNIFER
GOSA, BRITTANY V
ROBINSON, PHILLIP
HOLLAND, SHIRLEY
BURBINE, DAVID & PAULA
HENLEY, CAREY
PAOLO CAPITAL PARTNERS, LLC
THOMAS, RALPH D
MEYER, WILLIAM SCOTT
KELLEY, RYAN
ADAMS, VERONICA K
LEWIS, CARRIE
BENNETT, WAYLAND & CAROL
AZAD, BAJIA
BRINKERHOFF PROPERTY MGMT CO
NEWMAN, JACK
KHAZRAEE, JOHN
LEDBETTER, JOHN CALVIN
WEAVER, NORMA
PHILLIPS, GERTRUD
DYER, DYLAN J
Page 7
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
MANUAL DEPOSIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
REPLACE CK#473941
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$32.18
$21.33
$24.05
$44.05
$56.29
$23.52
$20.10
$32.10
$2.81
$83.63
$35.00
$35.00
$34.11
$22.70
$37.82
$68.44
$8.74
$58.59
$41.33
$58.00
$61.93
$39.06
$7.44
$48.56
$18.21
$35.63
$33.91
$2.10
$18.67
$33.29
$145.50
$100.00
$35.63
$50.00
$23.64
$76.24
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
CULLIGAN WATER COND
CULLIGAN WATER COND
KELLEY ED
MISC-RECREATION ACTIVITY REFUNDS
CITY OF ORMOND BEACH
BIG VALUE GARDEN CENTER
SHELLY'S SEPTIC TANKS INC
VOLUSIA FLAGLER COUNTY POLICE
TASC CLIENT SERVICES
MOODY'S SHEET METAL WORKS
WAITE LISA R
SHELL OIL CO
BRIGHT HOUSE NETWORKS
AUTO-PLUS
YELLOWSTONE LANDSCAPE
CUMMINS POWER SOUTH LLC
IMPERIAL SUPPLIES LLC
KITTLES KEY SHOP
KATHY HARPER PAINTING LLC
Secondary Name
PARISA, VICTOR
FUSCO, ARTHUR W
Page 8
Description
BOTTLED WATER
BOTTLED WATER
REIMB CELL CHARGES*IPAD
DEPOSIT REFUND
W/C PROCESSING ACCOUNT
CARDINAL BEACH APPROACH
HAUL/DISPOSE BIOSOLIDS
2015 MEMBERSHIP DUES
FSA ADMINISTRATION FEES
OFFICE SUPPLIES
OFFICE SUPPLIES
PLOTTER SUPPLIES
STARRY,STARRY NIGHT EVEN
CAR WASHES
COMMUNICATIONS/MEDIA
WATER PUMP/SPARK PLUGS
DOCUMENT SCANNING,SHRE
REPLACE PALM*NOVA MEDIAN
REPLACE PALM*NOVA MEDIAN
REPLACE DAMAGED PLANTS
BREATHER CRANKCASE
LUBRICANTS/FILTERS
LUBRICANTS/FILTERS
AIR FILTERS
AUTO PARTS
CUT HIGH SECURITY KEYS
REPAINT GYM AREA*SONC
ADV*RFP 2015-21
ADV*RFP 2014-11
ADV*RFP 2015-08
Amount
$1,113.33
$6.50
$12.00
$188.93
$100.00
$6,258.64
$2,824.80
$10,506.00
$9,879.80
$25.00
$25.00
$150.00
$442.00
$125.00
$70.80
$70.79
$186.63
$495.00
$15.98
$1,040.00
$1,480.95
$68.99
$1,582.64
$5,210.00
$5,210.00
$2,956.00
$307.66
$88.43
$63.24
$33.38
$460.93
$60.00
$7,200.00
$223.25
$40.24
$40.49
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
PALM COAST OBSERVER LLC
TEAM VOLUSIA ECONOMIC DEVELOPMENT
BATTERIES PLUS
GRAINGER INC
GRAINGER INC
GRAINGER INC
MCMASTER-CARR SUPPLY COMPANY
COLE-PARMER INSTRUMENT COMPANY
CDW GOVERNMENT
CDW GOVERNMENT
CATERPILLAR FINANCIAL SERVICES CORP
CATERPILLAR FINANCIAL SERVICES CORP
THOMSON REUTERS - WEST
SWANK MOTION PICTURES INC
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
AIRGAS - SOUTH INC
USA BLUE BOOK
USA BLUE BOOK
WATER ENVIRONMENTAL FEDERATION
FERGUSON ENTERPRISES INC
Secondary Name
Page 9
Description
ADV*RFP 2014-28
ADV*RFP 2015-12
ADV*PUBLIC HEARING 240 WI
SPOT LIGHTS
PATROL CAR LIGHT PACKAGE
ADV*WEEKLY CALENDAR*DEC
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
ANNUAL MEMBERSHIP*PMMT
BATTERIES
PRESSURE TRANSMITTER
STRAIGHT PIPE WRENCH
LAB SUPPLIES
4 30FT CAT5E CABLES (YELL
FLUKE LINKSPRINTER 200
MOWER LEASE*PRINCIPAL
MOWER LEASE*INTEREST
INFORMATION CHARGES
MOVIE RENTAL*1/2/15
PRINTING*BUILDING PLANS
ALTERNATOR BELTS
AIR FILTER
WIPER BLADES
FHP BELT
V-BELTS
RENTAL CYLINDERS
LAB SUPPLIES
ADAPTERS
2015 MEMBERSHIP RENEWAL
WTR DISTR RAPAIR PARTS
WTR DISTR REPAIR PARTS
3x4 PVC PIPE
Amount
$40.24
$40.24
$419.88
$176.01
$5,833.93
$308.00
$490.40
$1,765.44
$65.82
$490.40
$6,250.00
$48.20
$264.48
$291.39
$257.31
$104.51
$194.00
$34.68
$298.17
$39,490.55
$136.78
$570.70
$24.00
$16.50
$56.15
$22.32
$36.12
$8.35
$22.43
$74.50
$45.17
$447.37
$115.00
$11,603.90
$1,072.40
$4.73
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
TUI BUSINESS MACHINES INC
Secondary Name
Page 10
Description
CREDIT*RETURNED PVC PIPE
1/2 HP PUMP
CREDIT*RET 1/2 HP PUMP
PLIERS, SCREWDRIVER
9V TOOLS
DECKING*MAGIC FOREST
TUI BUSINESS MACHINES
Amount
($4.73)
$155.80
($155.80)
$50.29
$110.38
$17.99
$3.73
$5.55
$5.56
$15.98
$0.70
$0.30
$1.64
$85.90
$46.36
$51.07
$13.26
$21.37
$33.97
$33.97
$197.00
$74.73
$20.17
$67.21
$5.32
$17.21
$1.11
$0.99
$218.99
$15.58
$1.80
$2.46
$3.17
$16.87
$67.52
$5.91
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
FLORIDA POWER & LIGHT
Secondary Name
Page 11
Description
LIFT STA-717 FLEMMING AVE
144 LAKEBLUFF DR # LIFT
SHADOW LAKES BLVD # LS SL
300 HUNTERS RIDGE # LS-SC
W STATE ROAD 40 # WELL 32
2 ORMOND LAKES#LS ORM G
1058 N US HWY 1 #SIGN
26 RIVERSIDE DR #NEW
10 ARROYO PKWY # NWC PUM
13M WWPS*6 TWELVE OAKS T
76 SHADOWCREEK#SPRNK-R
640 N RIDGEWOOD AVE #SIGN
6 CROOKED BRIDGE WAY#LIF
1621 W GRANADA BLVD #PUM
173 S BEACH ST OUTDOOR LT
1455 N US HWY 1 LIFT STA
50 ORCHARD LN # LIFT STA
1000 N US HIGHWAY 1 #SIGN
92 HANGER WAY *AWOS TOW
25 RIVERSIDE DR
46 E GRANADA BLVD # ST LT
725 HULL RD # CNTR TOWE
52 SETON TRL #PARK LIGHTS
555 WILD OLIVE AVE # PUMP
176 DIVISION AVE# SORC OL
1899 N US HWY 1 # LS CP
2376 RIMA RIDGE #WELL 54
MAIN TRL # 2TS-1TW
700 HULL RD # KIWANIS/SOC
18 OCEAN PINES#LS-PT WWP
Amount
$4.40
$5.98
$4.73
$10.71
$0.22
$36.24
$115.50
$108.93
$50.18
$1,183.23
$3,484.92
$71.97
$17.11
$8.11
$23.85
$35.48
$8.11
$9.81
$9.81
$24.71
$23.33
$14.44
$24.51
$18.69
$28.41
$1,453.82
$24.37
$291.68
$83.47
$64.34
$116.66
$17.62
$89.84
$46.47
$113.71
$34.33
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
Secondary Name
Page 12
Description
700 HULL RD # LIGHTS
N ST ANDREWS#2TW PNE VAL
99 RIVER CHASE WAY*PUMP
599 DIVISION AVE #23LL 7A
STREET LIGHTS
TRAFFIC SIGNALS
346 NOTTINGHILL ST # LIFT
68 W GRANADA*MEDIAN LGHT
700 HULL RD #MULTIPRBLDG
500 N ORCHARD ST#REUSE
770 AIRPORT RD # GATE
23 S RIDGEWOOD AVE #PRKN
585 CALLE GRANDE ST #PUM
1478 W GRANADA BLVD #LIFT
801 DIVISION AVE#FOUNTAIN
839 S ATLANTIC AVE
7 SADDLERS RUN#LIFT STATI
731 AIRPORT RD # PARK
STANDISH #SS 300E JA TANK
971RIMARIDGE#23LL50
15 SHADOW CREEK #PUMP-R
42 PRAIRIEVIEW LN#LS MCD
6 BAYBERRY CT # PUMP
605 N NOVA RD#FOUNTAIN
1040 JOHN ANDERSON#LS 8P
700 HULL RD #IRR PUMP HSE
700 HULL RD# MNT & SPORTS
700 HULL RD#MNT & STORAG
700 HULL RD# UMP & RROOM
98 ORMOND LAKES*LIFT STN
176 DIVISION AVE # SORC
OVERBROOK DR #NS LS 4M1
146 NEW BRITAIN AVE # OL
19 CYPRESS GROVE LN #LS 2
78 E GRANADA BLVD #OLA
Amount
$108.93
$152.16
$8.11
$17.32
$48,905.63
$1,439.15
$16.33
$80.43
$462.78
$7,266.86
$11.70
$137.68
$8.63
$82.62
$149.00
$401.92
$88.65
$22.07
$1,354.49
$6,560.63
$8.11
$35.26
$56.84
$8.11
$276.46
$164.96
$439.43
$81.04
$50.93
$213.89
$82.62
$1,327.37
$48.49
$89.11
$21.96
$16.91
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
Secondary Name
Page 13
Description
263 WOODSIDE LK DR # L S
700 HULL RD#CONCESSION
41 BEAVER LK CIR #LIFT ST
550 N ORCHARD ST - WWTP
500 N ORCHARD#LIFT SAN PS
551 N ORCHARD ST#TRAN ST
501 N ORCHARD ST # PWC
200 S NOVA RD #WDLND SIGN
1107 MORELAND#350E FORES
AIRPORT RD # SS 500E OFF
555 N NOVA RD# LS - STWTR
4 PLEASANTWOOD WAY # LIFT
MAIN TRL # LS 9M
12 NOBLEWOODS WAY # LIFT
DIV AVE # 3900 WELL 8
101 1/2 RIVERBLUFF DR 8M3
700 HULL RD #TRLR
190 COQUINA CT # LIGHTS
S BEACH ST #LS BOOSTER
RIDGEWOOD #100 S/O SR 40
S BEACH ST # LS 1M
22 S BEACH ST - CITY HALL
35 BREAKAWAY TRL#WTR PLN
20 BREAKAWAY TRL #SPRNKL
4 N YONGE ST # ST LTS
294 W GRANADA BLVD#ST LTS
35 ASHFORD LAKES DR #LIFT
1 N BEACH ST #BRIDGE LTS
1 N BEACH ST
N BEACH ST # NEC GRANADA
700 HULL RD #SOFTBALL QD
5 DEER MOSS TRL # LIFT
14 MONTE SAVINO BLVD#LIFT
1 WINDING CREEK WAY #LIFT
11 GREEN FOREST DR #LIFT
Amount
$27.88
$154.81
$40.99
$20,378.29
$107.78
$238.74
$1,473.14
$1,055.30
$9.71
$21.86
$662.10
$52.80
$9.61
$110.64
$9.27
$984.76
$72.70
$8.23
$49.12
$781.69
$157.25
$407.82
$6,416.03
$2,635.72
$8.11
$27.03
$28.41
$9.74
$628.53
$220.46
$1,119.61
$3,076.13
$176.27
$69.84
$8.54
$22.15
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
Secondary Name
Page 14
Description
700 HULL RD #MULT FLDS
2 CHARLESTON SQ # LS CQ
2415 WILLIAMSON BLVD#PUM
650 N NOVA RD # NWC-LS 8M
189 S NOVA RD FIRE STA 92
301 1/2 RIVER BLUFF#LS8M2
15 LYNNHURST DR #LS
DIV AV#NEC OLD KINGS WL15
173 S BEACH ST#AMES BLDG
1220 N US HWY 1 # SIG
135 S OLD KINGS RD #FOUNT
2301 AIRPORT RD # FIRE
NEW BRITAIN #150 E YONGE
SANCHEZ AVE #W END CMFT
12 SPANISH WATER DR LIFT
740 AIRPORT RD #SPRINKLER
770 AIRPORT RD # LIFT
55 E GRANADA BLVD #ST LT
TOMOKA AVE #SS LS 6M
170 W GRANADA BLVD#POLIC
31 CALADIUM DR # LS SP
520 N NOVA RD # SHACK
N NOVA RD # WS 7TN TOMOKA
526 N NOVA RD # TENNIS
730 AIRPORT RD # PUMP
W ST RD 40 # MSNRS LS 5M
S BEACH ST#CENTRL AV LS2M
S BEACH ST #ES OPP CTY HL
700 HULL RD#SOC FLD 3,4,5
350 JOHN ANDERSON #LS S6P
398 CHELSEA PLACE AV#LIFT
12 PERGOLA PL # LIFT
12 WINDING CK # SPRNK
7 SWEETMEADOW CT #LS SM
1530 N US HWY 1#LS MCDNLD
OCEAN SHORE # NEC GRANA
Amount
$301.42
$18.05
$7.65
$104.72
$670.06
$58.00
$32.26
$833.95
$192.96
$42.46
$357.32
$511.47
$155.33
$42.66
$14.23
$8.11
$8.84
$88.33
$983.54
$7,664.41
$38.12
$47.63
$2,681.98
$599.64
$12.44
$730.06
$135.05
$74.50
$1,475.07
$419.10
$24.99
$52.61
$8.11
$26.93
$85.68
$66.98
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
Secondary Name
Page 15
Description
380 W GRANADA BLVD #ST LT
2 S PERROTT DR*FLASHERS
2 JOHN ANDERSON DR # PAR
HAMMOCK LN#320 WELL 18
176 DIV AVE #WELL 12A
730 AIRPORT RD #ENT PUMP
700 HULL RD #ML BALL FLDS
229 CARDINAL DR # OL
176 DIV ST # BALLFIELD
2 BREAKAWAY TRL*IRR
871 S BEACH ST # PARK
605 RIVERSIDE #SEC PLSNT
3 CREEK VIEW WAY # LIFT
600 ARROYO PKWY #LIFT STA
701 HAMMOCK LN
700 HULL RD #K LIGHTS
8 MAINSAIL CIR # PUMP
325 LEEWAY TRL#LS LEEWAY
816 RIVERSIDE DR #LS #5P
300 WILMETTE*FIRE STA 93
301 JEFFERSON ST #WTRPLN
700 HULL RD#SFTBALL FLD 7
423 N NOVA RD #BALLFIELD
925 ARROYO PKWY #FOUNTA
432 N NOVA RD #GYMNASTICS
1701 N BEACH ST #ST PARK
25 CASEMENTS DR
5 PINEVIEW LAKE CIR #LIFT
225 TOMOKA AVE # IRR
700 HULL RD # REC BLDG OL
364 S ATLANTIC AVE*FS#91
SEMINOLE AVE #NWC LS 4P
876 N US HIGHWAY 1 #PUMP
194 CENTRAL AVE
Amount
$83.80
$8.32
$206.50
$12.03
$26.40
$10.97
$28.24
$508.30
$454.12
$9.18
$75.45
$72.60
$8.32
$141.40
$51.98
$486.22
$34.75
$10.77
$166.95
$574.59
$15,555.99
$500.24
$24.71
$291.95
$265.06
$568.84
$817.62
$8.32
$24.06
$8.75
$919.42
$18.39
$668.36
$1,153.77
$77.35
$54.41
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
Secondary Name
Page 16
Description
KNOLLWOOD ESTATES DR # O
2 DORMER DR # LIFT
SANDY OAKS BLVD #SS 1TW
TIMBERLINE TRL #ES LS 10M
901 N BEACH ST # LS 7M
26 RIVERSIDE DR #AMP
2300 AIRPORT RD #LIFT STA
399 N US HIGHWAY 1#OL
351 ANDREWS ST
12 SOUTHLAND RD*LS HOMAC
S MELROSE AVE # LS 3M
241 HERNANDEZ AVE # IRR
RIVERBEND # ST LT NATR PK
7 ECHO WOODS WAY # LIFT
1687 W GRANADA BLVD #WL2
5 OAK KNOLL WAY # LIFT
E GRANADA BLVD#SWC SETO
HAMMOCK LN #SS 3TW WELL
16 SUNSHINE BLVD#LIFT-ABP
2 SUNSHINE BLVD # PUMP
701 FLEMING AVE#PK RESTRM
701 FLEMING # LS LRL OAKS
DIV AVE#NS 3TW CNTR WL 13
708 ALDEN DR # LS 7P
770 AIRPORT RD# 17-35 LTS
285 S OLD KINGS #WELL 21A
20 IROQUOIS TRL #LS 12M
100 OSCEOLA AVE #BLDG
NOVA RD ES 1TS KINGS PUMP
1521 W GRANADA BLVD#LIFT
1417 1/2 OAK FOREST#LS7M1
281 SANCHEZ AVE #LS 4M
BENNETT LN-PUMP STA W EN
399 N US HIGHWAY 1
Amount
$81.39
$54.94
$44.15
$73.95
$98.70
$168.24
$25.03
$106.70
$1,062.91
$17.93
$190.85
$8.63
$66.88
$9.61
$92.32
$892.12
$9.18
$69.30
$175.22
$65.63
$23.85
$20.69
$395.15
$10.97
$69.11
$12.57
$774.13
$29.46
$10.01
$9.81
$70.47
$121.43
$2,368.32
$1,152.19
$1,064.41
$1,827.46
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
PUBLIX SUPER MARKETS INC
FACT-O-BAKE OF DAYTONA INC
GLOVER OIL CO INC
FLAIR SERVICE INC
ALLEN NORTON & BLUE P A
BUTTLEMAN'S SPORT CENTER
A A CASEY CO
Secondary Name
Page 17
Description
NORTHSHORE DR #NS LS P1
451 DIVISON AVE #WELL 18A
RIVERSIDE #ORM PKY-LS 3P
120 CREEK FOREST LN # LFT
298 TOMOKA AVE
585 N NOVA RD # FOUNTAIN
194 W GRANADA BLVD # WS
1210 W GRANADA BLVD#WL22
UNITED WAY REFRESHMENTS
REFRESHMENTS
CHRISTMAS CARDS,SNACKS
REFRESHMENTS
JUICE
REFRESHMENTS
ORANGE JUICE
REFRESHMENTS
CUPCAKES,SNACKS
STORAGE BAGS
REFRESHMENTS
REFRESHMENTS*UNVEILING
REFRESHMENTS
JUICE*SANTA LAND
MEETING SUPPLIES
KEY CABINETS
PAD/ROTORS
AUTO PARTS
AUTO PARTS
PROGRAM KEYS/REMOTES
REPAIR 2012 FORD TAURUS
8508 GALS*REGULAR GASOLI
REPLACE EXHAUST FAN*CSM
PROFESSIONAL SERVICES
BALL CAGE
SUMP PUMP,VALVES
OVAL RUN CAPACITOR
STAINLESS SPRING NUT
Amount
$165.38
$112.54
$82.20
$20.80
$13,821.70
$282.26
$200.58
$9.27
$7.88
$18.86
$43.09
$194.77
$26.95
$63.99
$7.29
$52.97
$19.18
$14.98
$44.60
$16.35
$36.86
$261.55
$23.93
$95.63
$239.80
$49.50
$115.17
$39.95
$603.81
$18,391.50
$950.00
$500.00
$299.85
$175.88
$6.13
$344.00
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
NEWSOM OIL CO
SLINGERLAND'S INC
KNIGHT JON BOY INC
KNIGHT JON BOY INC
KNIGHT JON BOY INC
KNIGHT JON BOY INC
KNIGHT JON BOY INC
KNIGHT JON BOY INC
GARY YEOMANS FORD
GARY YEOMANS FORD
FLORIDA FIRE MARSHALS ASSOCIATION
BURNS SUPPLY CO
BURNS SUPPLY CO
ARROW SERVICE & TOWING
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
NEUCO DISTRIBUTORS
PETROLEUM TECHNICIANS INC
ELLIS MECHANICAL CORPORATION
TEW HITCH CITY INC
ANGELA'S RESTAURANT SUPPLIES
AERIAL HYDRAULICS INC
Secondary Name
Page 18
Description
110 GAL FULL SYN ATF
POINSETTIAS
CREDIT*OVERCHARGED JULPORT-O-TOILET RENTAL*OCT
PORT-O-POTTY RENT*DEC
PORT-O-POTTY RENT*OCT
PORT-O-POTTY RENT*DEC
PORT-O-POTTY*NOV
REMOTE CONTROL
COIL ASY-IGN
TIRE
2015 MEMBERSHIP
2015 MEMBERSHIP
2015 MEMBERSHIP
TOILET SEAT WIPES
LYSOL,TOILET TISSUE,TOWEL
VEHICLE TOW CHARGES
PRINT FLYER*COMMUNITY
UPS CHARGES
COPY CHARGES*MAYOR FIT C
TANK KIT
SAND FILTERS
ENVIRONMENTAL INSPECT*D
PLUMBING SERVICE
TONGUE JACK
SERVING UTENSILS
VEHICLE REPAIR*EO29
VEHICLE REPAIR*EO29
VEHICLE REPAIRS*230
VEHICLE REPAIRS*O51
VEHICLE REPAIRS*230
VEHICLE REPAIRS*O59
VEHICLE REPAIRS*E304
VEHICLE REPAIRS*O51
Amount
$1,595.00
$1,022.00
($125.00)
$211.00
$195.00
$145.00
$145.00
$145.00
$61.75
$50.60
$92.95
$65.00
$65.00
$65.00
$60.97
$207.99
$326.63
$45.00
$13.74
$477.00
$473.00
$255.00
$50.00
$50.00
$50.00
$253.25
$35.00
$26.91
$45.00
$22.50
$202.50
$495.00
$495.00
$472.50
$45.00
$450.00
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
Vendor Name
P&S PAVING INC
P&S PAVING INC
MOWER DEPOT THE
MOWER DEPOT THE
EMPIRE COMPUTING AND CONSULTING INC
GOLF SPECIALTIES INC
ORMOND MAIN STREET INC
CLEGG SOD FARM INC
CLEGG SOD FARM INC
ADVANTAGE SERVICES, INC.
DON BELL SIGNS LLC
ORMOND BEACH MEMORIAL ART MUSEUM
PINNACLE DATA SYSTEMS LLC
SOUTH FLORIDA EMERGENCY VEHICLES
Secondary Name
Page 19
Description
VEHICLE REPAIRS*O59
VEHICLE REPAIRS*363
VEHICLE REPAIRS*O51
VEHICLE REPAIR*E483
VEHICLE REPAIR*O56
VEHICLE REPAIR*EO52
VEHICLE REPAIR*276
VEHICLE REPAIR*O53
VEHICLE REPAIR*O56
VEHICLE REPAIR*E546
VEHICLE REPAIR*272
VEHICLE REPAIR*277
VEHICLE REPAIR*E131
VEHICLE REPAIR*343
VEHICLE REPAIRS*369
NOZZLE
RETAINAGE
2014 ROADWAY RESURFACIN
MUFFLER/SCREW/GASKET
CONNECTOR W/SCREEN
COMPUTER PROGRAMS
INTEL CORE
BASEBALL CLAY
TASTE OF ORMOND 2015
2ND STR SERVICE CONTRACT
FLORATAM SOD
FLORATAM SOD
725 HULL RD
ANNUAL PMI FEE*E069
ANNUAL PMI*E070
ANNUAL PMI FEE*E376
GRANADA BLVD BANNER
QUARTERLY ALLOTMENT
DEC POSTAGE
STATEMENT PROCESSING*DE
HYDRAULIC OIL
Amount
$495.00
$67.50
$472.50
$90.00
$450.00
$135.00
$90.00
$90.00
$337.50
$135.00
$67.50
$247.50
$112.50
$292.50
$427.50
$7.99
($1,216.14)
$24,322.99
$32.08
$3.84
$13,328.32
$11,235.00
$2,700.20
$500.00
$15,000.00
$172.00
$86.00
$150.00
$312.00
$256.00
$228.00
$868.00
$10,910.00
$1,264.70
$2,273.34
$90.90
Check Date
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
Vendor Name
HYATT REGENCY JACKSONVILLE
ZEE MEDICAL INC
ZEE MEDICAL INC
Secondary Name
Description
SHIRTS
CONF#3293WRRQ 1/13-15/15
FIRST AID SUPPLIES
FIRST AID SUPPLIES
PAYROLL SUMMARY
PAYROLL SUMMARY
HILL, PAMELA
CHRISTNAGEL, JOSEPHINE
751 S YONGE ST LLC
FINAL CREDIT REFUND
BAILEY, SHEILAH SEPE
FINAL CREDIT REFUND
BALAZIC, JOSEPH
FINAL CREDIT REFUND
STRICKLAND, STEVEN SWAIN
RYAN, PAUL E
FINAL CREDIT REFUND
SANCA, PETER
FINAL CREDIT REFUND
ROBERTSON, BILLY F
FINAL CREDIT REFUND
BAGAMERY, STACIE ANN
TIFFANY BRADFORD
CALNAN, BRIAN G
FINAL CREDIT REFUND
DICARLO, MARIA
FINAL CREDIT REFUND
DANAN MEDICAL SYSTEMS, INC
FINAL CREDIT REFUND
JECKOVICH, DAVID
FINAL CREDIT REFUND
FUNK, STEVEN C
FINAL CREDIT REFUND
BRINKERHOFF PROPERTY MGMT
FINAL CREDIT REFUND
KRAFT, KERRY
FINAL CREDIT REFUND
FISKE, JAMES W
FINAL CREDIT REFUND
CAGLE III, CHARLES
FINAL CREDIT REFUND
BODINE, JACQUELYN L
FINAL CREDIT REFUND
REMAX SIGNATURE REO
FINAL CREDIT REFUND
VOLUSIA REAL ESTATE VENTURES
FINAL CREDIT REFUND
MUSIC AND DANCE ACADEMY OF FL FINAL CREDIT REFUND
INTERVEST CONSULTING SERVICES MANUAL CREDIT REFUND
HARBOR BAY HOLDINGS
FINAL CREDIT REFUND
MIZZELL, THOMAS K
FINAL CREDIT REFUND
CALNAN, COLLEEN
FINAL CREDIT REFUND
BEST AND FINAL LLC
FINAL CREDIT REFUND
Page 20
Amount
$41.88
$417.00
$72.60
$81.74
$16,181.63
$2,334.48
$50.00
$50.00
$21.33
$42.58
$70.07
$44.80
$67.35
$10.51
$66.72
$78.39
$5.00
$50.00
$51.97
$31.71
$12.52
$10.00
$31.63
$56.70
$28.29
$41.51
$52.62
$44.00
$63.29
$38.54
$14.32
$20.08
$11.72
$49.36
$32.20
$51.99
Check Date
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
Vendor Name
CULLIGAN WATER COND
WALL-Y-WORLD GALLERY
FLORIDA HEALTH CARE PLANS
SUNTRUST BANKCARD N.A.
SMITH & WARREN CO
DEPARTMENT OF MGMT SERVICES
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-GENERAL LIABILITY SETTLEMENT
MISC-PLANNING & ENGINEERING
Secondary Name
HAGER, TANYA
MOISIO, LORETTA
HUHTA NED
HUHTA NED
POOLE, WILLIAM
FLOYD, AMI
BUILDRITE CONSTRUCTION
Page 21
Description
FINAL CREDIT REFUND
BOTTLED WATER
RETIREMENT FRAME
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
EMPLOYEES GROUP INSURAN
PAYROLL SUMMARY
PAYROLL SUMMARY
UNIFORM JERSEYS
SEARS PANTS FOR TOM GRIF
MARIOS FOOD ADVISORY BOA
TAX CREDIT FOR PANTS PURC
BUILDING
FIRE
FOREST PARTS AND SERVICE
JON NOBLE TRAINING ONLINE
CHRISTINA CHARGE FOR CTC
FLORIDA FIRE AND EMERGEN
DAYTONA REGIONAL CHAMBE
PANERA FOOD FOR FEMA TRA
HOOTSUITE MEDIA
BEALLS PANTS FOR LARRY H
JIMMY JOHNS MEETING FOR
FIRE LICENSE FLORIDA DEPT
ARBOR DAY FOUNDATION ME
BADGES
DISPOSAL OF BIOSOLIDS
COMMUNICATIONS/MEDIA SR
MILEAGE*FFCA SYMPOSIUM
MILEAGE*FLGISA MEETING
MEALS*FLGISA MEETING
MEAL*2015 FRWA SEMINAR
PROPERTY DAMAGE CLAIM
Amount
$71.00
$81.45
$89.81
$200.00
$20.09
$574.56
$44,103.29
$14,191.31
$655.83
$2,377.83
$405.00
$182.07
$136.55
($11.12)
$647.50
$647.50
$300.54
$59.00
$19.00
$50.00
$15.00
$90.24
$15.99
$212.95
$27.25
$15.00
$15.00
$364.13
$3,081.73
$76.60
$10.93
$60.95
$62.25
$9.75
$802.85
$700.00
Check Date
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
Vendor Name
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
MISCELLANEOUS-FINANCE
HOYLE TANNER & ASSOCIATES INC
HOMETOWN NEWS
CORNWELL TOOLS
ASCAP
WURTH USA INC
NORTHERN SAFETY COMPANY INC
Secondary Name
BANKAITIS DALIA
KANGAS, SANDRA
HOLLY HILL HIGH STEPPERS
CUNNINGHAM OIL
TOMOKA ELEMENTARY.
BEACH BUCKET
VOLUSIA COUNTY BEACH PATROL
MY ANGEL WITH PAWS
SPECIAL GATHERING
MIMI MUNRO SURF CAMP
ENCORE BATON & DANCE STUDIO
CHURCH OF THE HOLY CHILD
Page 22
Description
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
REFUND YMCA MEMBERSHIP
REFUND YMCA MEMBERSHIP
HOLIDAY PARADE WINNER
PAYROLL SUMMARY
AIRPORT MAST PLAN*PROF S
PAYROLL SUMMARY
ADV*COASTAL TREASURE
PLOTTLER SUPPLIES
OFFICE SUPPLIES
TOOLS
LICENSE FEE*JAN-DEC 2015
ACV DETECTOR
TOOLS
FITTINGS, SUPPLIES
TOOLS
MOLDED CASE CIRCUIT BREA
ELECTRIC PART
BRASS HEX NIPPLES
HAND TOWELS,LENS CLEANE
Amount
$4,917.74
$8,454.50
$44,889.38
$57.58
$10,898.06
$76,013.85
$10,183.63
$46,731.33
$45.00
$45.00
$250.00
$150.00
$100.00
$50.00
$150.00
$100.00
$50.00
$150.00
$100.00
$50.00
$97.23
$8,418.00
$650.00
$250.00
$183.13
$7.24
$250.00
$335.00
$55.70
$46.32
$18.70
$55.84
$1,992.92
$1,666.35
$10.00
$244.27
Check Date
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
Vendor Name
GRAPHIC SIGN DESIGN INC
NEVCO INC
A M WEIGEL CONSTRUCTION INC
GUARDIAN SECURITY SYSTEMS LLC
LABOR LAW CENTER
BILL KOOY PRESSURE CLEANING
GALLS, AN ARAMARK COMPANY LLC
CABIN ON LAKE HELEN INC
NATIONAL METERING SERVICES INC
VERIZON WIRELESS SERVICE LLC
CARMEUSE LIME & STONE - LUTTRELL
DELL MARKETING L P
BLACK RHINO RECYCLING INC
HD SUPPLY POWER SOLUTIONS LTD
Secondary Name
Page 23
Description
ROUTED BENCH BACKINGS
SCOREBOARD CONTROLLER
RETAINAGE
NOVA SKATE PARK EXPANSIO
SCANNING DOCUMENTS
ANNUAL MONITORING
LABOR LAW POSTER
CLEAN GATEWAY SIGN
LANDSCAPE MAINT*DEC
LANDSCAPE MAINT*DEC
LANDSCAPE MAINT*DEC
LANDSCAPE MAINT*DEC
LANDSCAPE MAINT*DEC
LANDSCAPE MAINT*DEC
LANDSCAPE MAINT*DEC
LANDSCAPE MAINT*DEC
REPLACE CRAPE MYRTLE
AIR FORCE CAP,STRAPS
FILTERS
LAWN CLEAN-UP*NID
METER REPLACEMENT
METER REPLACEMENTS
4G MOBILE BROADBAND
EQUIPMENT CHARGES
LIMESTONE
HICAL BULK
HICAL BULK
PAYROLL SUMMARY
PAYROLL SUMMARY
DISPLAY PORTS
FLAG POLE LAMPS
DUPLICATE PAYMENT
CONDUIT,BATTERIES,CONNEC
CONDUIT,WASHERS,CONNEC
TRANSFORMER
WIRE
Amount
$170.00
$991.66
($9,107.17)
$91,071.76
$3,011.83
$160.00
$37.90
$65.00
$390.93
$10,702.04
$58,543.18
$19,013.72
$2,000.00
$378.68
$1,693.33
$688.97
$617.50
$84.96
$134.69
$175.00
$3,723.00
$8,778.75
$36.07
$99.99
$4,497.64
$4,645.53
$4,506.89
$7.00
$1,072.88
$24.90
$2,406.08
($77.27)
$58.37
$71.39
$138.87
$253.03
Check Date
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
Vendor Name
KITTLES KEY SHOP
INTERSTATE ALL BATTERY CENTER
SOUTHERN DIRECTIONAL DRILLING INC
SOUTHERN EQUIPMENT RENTALS
VOLUSIA LEAGUE OF CITIES INC
PARTS EXPRESS INTERNATIONAL INC
BOUND TREE MEDICAL LLC
AAA CUSTOM FABRICATION LLC
PIONEER MANUFACTURING CO
POLYDYNE INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
THE NEW YORK BLOWER COMPANY
BELSON OUTDOORS INC
HYDRO-DESIGNS INC
Secondary Name
Page 24
Description
EXTERIOR LIGHTS*SR CENTE
LABOR*KEY UP CYLINDER
PAINT AIR VENTS
REPAINT BATHROOM CEILING
AA BATTERIES
DIRECTIONAL BORE PIPES
ADV*MEETING SCHEDULE
PUBLIC NOTICE*ORD 2015-01
RENTAL*LIGHT TOWER
REG*VLC DINNER
REG*VLC DINNER
BOTTLED WATER
MICROPHONE ACCESSORIES
SPIT SOCK FACE COVER
FIRST AID KIT,CPR BARRIER
FABRICATE U-BOLTS
SOCCER NET FASTENERS
CLARIFLOC
AXIAL BLOWER
BATTERIES
GAS CAN
V-BELT*DIGESTER BLOWER #
SHEARS,SANDING BELT,DISC
FLARES W/STAND
COATED GLOVES
STEEL LEVER DOOR HOLDER
AC TO AC TRANSFORMER
PVC PIPE FITTINGS
HOODED FILTER
FREIGHT*HOODED BLOWERS
WASTE CAN LIDS
INSPECTION/REPORTING
Amount
$2,144.05
$36.96
$285.00
$1,125.00
$13.18
$700.00
$246.12
$123.06
$123.06
$699.80
$489.21
$298.48
$102.00
$35.00
$35.00
$78.00
$73.31
$80.40
$181.70
$180.00
$440.00
$4,508.00
$65.60
$122.14
$34.08
$200.10
$130.60
$403.68
$35.04
$100.05
$337.41
$159.92
$2,122.00
$42.98
$403.20
$950.00
Check Date
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
Vendor Name
GAMETIME
DUMONT COMPANY
HACH COMPANY CORP
HACH COMPANY CORP
HACH COMPANY CORP
NAPA AUTO PARTS
NAPA AUTO PARTS
ANR MINER
BROOKE CLEANER
HEARTLAND SERVICES INC
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
EVIDENT INC
RESIDEX LLC
RESIDEX LLC
PRO CHEM INC
Secondary Name
Page 25
Description
JUMBO FLYER MOUNTING PLA
HYDROFLUOSTIC ACID
INFORMATION CHARGES*NOV
CHLORINE REAGENT
IRON REAGENT FERROVER
NITRITE,TNT
WIPER BLADES
BULBS
CHECK OVERHEAD DOOR
ALTERATIONS
LOCATE PAINT
COMPUTER TECHNOLOGY
PAYROLL SUMMARY
PAYROLL SUMMARY
POWDER PILLOWS
TESTING SUPPLIES
FECAL COLIFORM BATH
PIPE*WATER SERV REPLACM
EVIDENCE SUPPLIES
SAW BLADES
CLOCK,SWIFFER REFILL
50 LB ASPHALT
TAPE, TAPE MEASURE
TOOLS
QUIKRETE CONCRETE MIX
OIL DRI,SCOOP,HAND TROWE
DUCT,ELECTRICAL SUPPLIES
CHANNEL,CLAMPS
BATTERIES
TOOLS
PORTABLE A/C UNIT
STORAGE,AIR FRESHNERS
SHUTOFF VALVE,NOZZLE
LEVELERS
FERTILIZER
BUG BARRIER BANDS
Amount
$135.92
$5,600.00
$127.63
$179.04
$166.19
$210.54
$23.98
$16.66
$90.00
$8.72
$138.00
$238.24
$400.00
$5,074.32
$140.02
$328.88
$2,087.11
$445.55
$436.45
$105.24
$34.64
$26.56
$22.71
$41.72
$2.36
$58.48
$60.35
$59.76
$22.74
$133.82
$379.05
$221.26
$21.81
$452.36
$4,950.00
$169.80
Check Date
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
Vendor Name
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
COUCHMAN PRINTING COMPANY
NEWS JOURNAL
HALIFAX HUMANE SOCIETY
CENTRAL FLORIDA COUNCIL BOY SCOUTS
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ALLIED UNIVERSAL CORP
BROWN & BROWN INC
MCGEE TIRE
VERMEER SOUTHEAST SALES
DAYTONA STATE COLLEGE
Secondary Name
Page 26
Description
AIR FRESHNER
AIR DUSTER,DEGREASER
SWIPES,AIR FRESHNER
SAFETY SUPPLIES
SAFETY SUPPLIES
PRINTING*EVIDENCE LABELS
RENEWAL*FEB 2015-JAN 2016
ANIMAL CONTROL*NOV
ANIMAL CONTROL*OCT
RECHARTER*FIRE EXP #2480
PAYROLL SUMMARY
CONNECT POWER WASHER
REPAIR/REPLACE LIGHTS
REPLACE FLOOR BOX COVER
REPAIR LIGHTS
REPAIR BREEZEWAY LIGHTS
REPAIR PARKING LOT LIGHTS
REPAIR FLAG LIGHT
REPAIR CHRISTMAS TREES
REPLACE RECEPTACLE
REPAIR LIGHTS*STREETSCAP
DUPLICATE KEY
AQUA GUARD CHLORINATING
AMEND PAYROLL - AUDIT
SWITCH
SWITCH, GASKET
CYLINDER, KEY
TIRES
PAYROLL SUMMARY
MACHINE PART
REG*POWERPOINT 2010 BASI
REG*POWERPOINT 2010 ADV
Amount
$225.70
$266.80
$349.70
$249.80
$248.80
$409.00
$117.00
$2,015.00
$5,105.00
$208.00
$85.00
$84.00
$294.00
$336.00
$84.00
$126.00
$721.00
$126.00
$84.00
$84.00
$168.00
$4.00
$1,263.02
$1,537.70
$1,558.87
$2,216.59
$1,556.35
$2,054.00
$11.50
$92.21
$23.56
$208.12
$306.28
$195.71
$85.00
$85.00
Check Date
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
Vendor Name
HALIFAX PAVING INC
FLAIR SERVICE INC
COLEMAN STAMPS SIGNS & SEALS
PARTRIDGE WELL DRILLING CO INC
POWER & PUMPS INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ALPHA GENERAL SERVICES INC
SUNSTATE METER & SUPPLY INC
RIVA FENCE INC
LAWMEN'S & SHOOTER SUPPLY INC
SAFETY PRODUCTS INC
CENTRAL HYDRAULICS INC
SUNSHINE SAFETY COUNCIL INC
FLORIDA HEALTH CARE PLAN INC
Secondary Name
Page 27
Description
Amount
ASPHALT
$908.64
HVAC UNIT*STORMWATER
$687.00
PAL SHIRTS*DO THE RIGHT
$242.50
NAME PIN
$10.00
PLUMBING SUPPLIES
$177.05
PLUMBING SUPPLIES
$29.98
PLUMBING SUPPLIES
$462.68
PVC PIPE*FUTURE REPAIRS
$220.40
SPRINKLER HEADS
$158.04
PIPE CONNECTIONS
$6.89
PIPE GLUE
$8.08
SCREEN REPLACEMENT
$45.66
REMOVE PUMP FROM WELL
$5,340.00
PUMPS, MOTORS
$5,177.55
BATTERIES,SOAP,SUPPLIES
$30.97
CLEANER,WD40,CORD REEL
$28.95
WINDOW/DOOR ALARMS
$31.98
WASHERS
$19.99
6' HOSE, THERMOMETER
$15.98
MAINTENANCE SUPPLIES
$80.48
CLEANING SUPPLIES
$116.79
ADAPT A FLEX GROMMETS
$325.00
DEPROGRAMMED RADIOS
$216.00
2015 MEMBERSHIP*CITY O.B.
$560.00
6" PVC COUPLINGS
$453.63
INSTALL GATE
$285.00
TIRES
$430.50
AMMUNITION
$570.30
AMMUNITION
$709.12
SAFETY SUPPLIES
$111.30
($45.20)
BUNG ADAPTER/CR
AUTO PART
$11.38
$118.98
HOSES,SWIVEL MULTI-PLANE
HOSE ASSEMBLY, SWIVEL
$42.42
REG*IMSA SIGNS/PAVEMENT
$295.00
EMPLOYEES GROUP INS*HMO $232,678.14
Check Date
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
Vendor Name
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
ENVIRONMENTAL SERVICES INC
EAST COAST SIGNS & AWARDS INC
ALLEN'S TREE SERVICE INC
ZEV COHEN & ASSOCIATES INC
ROSETTA TECHNOLOGIES CORP
FLORIDA COMBINED LIFE INS CO (LIFE)
FLORIDA COMBINED LIFE (DENTAL)
AVCON INC
AVCON INC
DAYTONA FUN MACHINE INC
TEW HITCH CITY INC
Secondary Name
Page 28
Description
TOILET TISSUE,DUSTPAN,
TOILET TISSUE, LITTER BAG
JANITOR SUPPLIES
DOG LITTER PICK UP BAGS
APPT PLANNER,DESKPADS
PARADE SUPPLIES
EVENT CAMERA,MEMORY CA
BATTERIES,BINDERS,SHEET
DESKPADS
DESKPAD REFILLS, CALENDA
CALENDAR,POST NOTES,TON
WIRELESS MOUSE,USB DRIVE
CAMERA,FLASH DRIVE
OFFICE CHAIR
STAMP PAD
LAND MGMNT/THINNING
ROCKEFELLERPOND MAINT*N
5X7 SILVER PLATES
ENGRAVING
REMOVE LARGE RED OAK
2" WATER MAIN REPLACEMEN
ORMOND BEACH GATEWAY S
V-FOLD FORMS
V-FOLD FORMS
EMPLOYEE BASIC LIFE/AD&D
LONG TERM DISABILITY
ADD'L & DEPENDENT LIFE
DENTAL PREMIUM
ENVIRONMENTAL ASSESSMEN
REHABILITATE ATCT EQUIPMN
BRAKE PAD ASSEMBLY
2" COUPLER
VEHICLE REPAIR*290
VEHICLE REPAIR*277
VEHICLE REPAIR*O56
VEHICLE REPAIR*O53
Amount
$163.66
$334.20
$370.17
$460.20
$23.73
$50.11
$359.97
$26.96
$13.50
$42.43
$143.93
$50.97
$120.98
$94.05
$4.07
$16,305.30
$115.00
$15.00
$30.00
$499.00
$13,356.00
$6.68
$483.12
$481.50
$4,588.02
$3,267.81
$3,146.40
$24,916.52
$19,065.00
$4,750.00
$131.98
$25.00
$45.00
$90.00
$270.00
$382.50
Check Date
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
Vendor Name
AMERICAN HIGH-TECH
AMERICAN HIGH-TECH
AMERICAN HIGH-TECH
MOWER DEPOT THE
ATLANTIC CENTRAL ENTERPRISES INC
DEPARTMENT OF BUSINESS AND
SPECIAL EVENT SERVICES INC
TOMOKA PINES VETERINARY HOSPITAL
DGG TACTICAL SUPPLY INC
DAYTONA SPORTSWEAR INC
RICHARD NADER ENTERTAINMENT INC
UNIVERSAL TOWING INC
WASTE PRO OF FLORIDA INC
Secondary Name
Page 29
Description
Amount
VEHICLE REPAIR*O52
$495.00
VEHICLE REPAIR*O79
$247.50
VEHICLE REPAIR*O51
$67.50
VEHICLE REPAIR*E352
$157.50
VEHICLE REPAIR*394
$157.50
VEHICLE REPAIR*576
$427.50
VEHICLE REPAIR*E301
$32.50
VEHICLE REPAIR*E301
$12.50
VEHICLE REPAIR*E750
$67.50
VEHICLE REPAIR*E565
$157.50
BUILDING MATERIALS
$166.62
BUILDING MATERIALS
$57.22
SPRAY PAINT,MAINTENANCE
$264.94
FLASHLIGHT BATTERIES
$299.50
VEHICLE BATTERY
$93.90
AUDIO TRANSCRIPTION
$12.00
AUDIO TRANSCRIPTION
$69.00
AUDIO TRANSCRIPTION
$1,113.00
BAR OIL
$53.00
DIAMOND PLATE/ANGLE
$296.71
QUARTERLY SURCHARGES
$1,925.86
TABLECLOTH RENTAL
$225.00
RENTAL*FOLDING CHAIRS
$382.50
EUTHANASIA*POSSUM
$15.00
UNIFORM PANTS
$322.50
HANDCUFFS,BELT KEEPERS
$96.39
UNIFORM SHIRTS,PATCHES
$259.40
UNIFORM SHIRTS
$259.40
UNIFORM SHIRTS
$261.40
UNIFORM SHIRT
$75.00
UNIFORM MOTORCYCLE PANT
$345.28
$457.04
UNIFORM JACKETS
$69.96
CONTRACT SETTLEMENT
$5,000.00
TOW CHARGE*TRACTOR
$85.00
RESIDENTIAL SERVICE
$266,098.96
Check Date
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
Vendor Name
COUNTY OF VOLUSIA
HALIFAX MEDICAL CENTER
SHRED PROS INC
TECH SOURCE
TECH SOURCE
CEMEX
COMPBENEFITS INSURANCE COMPANY
REXEL INC
REXEL INC
MCAFEE INC
AUTHORIZE.NET
WEX BANK
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
Secondary Name
Page 30
Description
Amount
COMMERCIAL CANS
$10,397.22
CUBIC YARDS
$207,541.94
COMPACTOR YARDS
$716.04
ROLL-OFF CONTAINER SERVI
($4,277.00)
TRANSFER STATION LEASE
($10,416.67)
T/S LEASE*SALES TAX
($677.09)
EXTERNAL TONNAGE
($7,702.99)
INTERCOMPAY TONNAGE
($1,937.23)
($20.08)
($238.74)
CONTRACT FRANCHISE FEE ($108,641.08)
RECYCLING PROGRAM
$56,588.14
TRAFFIC SIGNAL MAINT*NOV
$5,983.85
HEPATITIS B VACCINE
$80.00
DOCUMENT SHREDDING
$446.50
CALIBRATE SIMULATOR
$290.90
REPAIR SIMULATOR
$145.75
GRIDDLES*SANTA'S BREAKFA
$39.88
EVENT SUPPLIES
$48.46
VEGETABLE OIL
$57.80
PAPER,TAPE,WATER
$12.22
PIZZA,COOKIES
$23.98
COOKIES*CHRISTMAS PARTY
$13.76
$97.66
CHRISTMAS PARTY SUPPLIES
ZIPLOCK BAGS
$14.34
CONCRETE*STORMWATER
$356.08
PAYROLL SUMMARY
$228.14
$2,812.94
AB SERVICE BILLABLE
$0.01
TUFF GRIP 8" STEEL TOOL
$52.55
EMAIL SPAM FILTERING
$336.00
ONLINE TICKET SALES
$62.65
FUEL*POLICE DEPT
$278.24
212-2477 WTP DUTY PHONE
$8.25
212-8811 STREETS
$4.33
214-5236 WATER
$10.46
Check Date
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/16/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
Vendor Name
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
HERB WEEMS PLUMBING/SEPTIC SERVICES
UNIVAR USA INC
CHIEF SUPPLY CORPORATION INC
ZEE MEDICAL INC
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
CUES INC
JA-BE CHEMICAL & SUPPLY
Secondary Name
HOLMAN, CHAD
WARRIOR, JOEL D
NEWFIELD, VALERIE AVIVA
ECKLER, KAINE M
KB HOME JACKSONVILLE LLC
PYLE, JOHN F
SANDERS, DARLENE
329 EUREKA DR LLC
HANNER, PHILIP RICHARD
TOPGUN MOTORSPORTS INC
ALFONSO, MARLENE
BEANEY, SCOTT & ANNA
WITHERSPOON, BEN
CLARDY DON
Page 31
Description
214-6032 SW MONITOR*WILM
214-6148 STORMWATER
214-7246 UTILITIES MAINT
214-8563 ARBFP
290-2064 WASTEWATER
295-3731 ATHLETIC FIELDS
295-9317 FLEET
299-9841 WWTP
405-5478 SCADA WIN911
506-7153 METER READER
679-7051 BUILDING MAINT
RENTAL*PORT O POTTY
SOLAR SALT
NECK BADGES,ID HOLDERS
NECK BADGE,ID HOLDER
FIRST AID SUPPLIES
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
REPLACEMENT WHEELS
STEAM SOAP
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$12.44
$1.25
$8.72
$4.36
$14.28
$1.19
$4.58
$16.84
$6.19
$7.26
$1.19
$360.00
$3,001.20
$35.27
$12.39
$45.04
$99.78
$270.00
$311.30
$91.68
$405.48
$293.00
$58.42
$25.45
$27.88
$61.57
$57.21
$70.55
$3.63
$44.56
$42.37
$588.96
$7.01
$14.25
$12.00
$50.00
Check Date
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
Vendor Name
SUZANNE JOHNSTON
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
Secondary Name
FOUR STAR HOMES INC
MCCARTHY, SCOTT M
Page 32
Description
TAG/TITLE*NEW VEHICLES
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
DESSERTS,SUPPLIES
GAME TABLES
CONCESSION SUPPLIES
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
Amount
$47.71
$26.75
$86.10
$91.35
$10.00
$28.00
$5.00
$28.00
$5.00
$21.00
$10.00
$499.00
$340.97
$436.53
$232.70
$72.90
$125.94
$207.74
$38.80
$150.45
$130.37
$96.54
$164.53
$275.18
$17.82
$580.85
$214.34
$72.72
$90.89
$107.80
$72.53
$116.02
$111.14
$143.34
$71.28
$54.39
Check Date
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
Vendor Name
Secondary Name
Page 33
Description
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
CHOP SAW BLADES
18V BATTERY CHARGERS
TO CORRECT INVOICE #
18V BATTERY CHARGERS
Amount
$169.58
$152.82
$89.34
$54.50
$254.35
$238.20
$161.59
$143.16
$287.87
$71.51
$53.46
$71.91
$35.64
$125.52
$71.52
$71.77
$17.82
$71.28
$53.91
$17.82
$17.82
$203.63
$35.97
$89.69
$17.82
$36.06
$171.73
$90.89
$55.58
$129.83
$10,954.08
$107.20
$227.22
($227.22)
$227.22
$8,993.04
Check Date
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
Vendor Name
MISC-EMPLOYEE
CORNWELL TOOLS
AUTO-PLUS
AUTO-PLUS
MASCI GENERAL CONTRACTOR INC
MOORE MEDICAL CORP
PENN CREDIT CORPORATION
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
AVOLVE SOFTWARE
FIRESTOREONLINE
Secondary Name
TOWEY LOIS
Page 34
Description
REIMB* PARKING, TAX
OFFICE CHAIR
SELF ADJ WIRE STRIPPER
CONNECTORS
LIGHT DIFFUSERS
ELECTRICAL BOX
INSULATION MULTIMETER
BULBS,WIPER BLADES
RUBBER FLOORMATS
RETAINAGE
RETAINAGE
RETAINAGE
JOHN ANDERSON ROADWAY
CLEAN BLEACHERS,TABLES
CRAPE PRUNING*NOVA PARK
REPLACE CRAPE MYRTLE
UNIFORM BOOTS
FILTERS
FILTERS
TYVEK BOOT COVER DISP
A UTO MTR READING INSTALL
COLLECTION FEES*NOV
COLLECTION FEES*OCT
COLLECTION FEES*SEP
GM KEYS
REPLACE DOOR CLOSERS
CHANGE COMBO ON DOOR
INSTALL HINGES ON DOORS
TRAINING*PROJECTDOX PRO
CLEAN/REPAINT BREEZEWAY
1/2" PIPE
UNIFORM SHIRTS
TEMPORARY LABOR
Amount
$5,552.38
$34.17
$215.99
$23.95
$275.34
$120.76
$498.23
$619.03
$199.10
$199.90
($2,368.32)
($1,123.00)
($1,227.06)
$22,460.00
$47,366.47
$24,541.19
$300.00
$1,430.00
$1,137.50
$91.07
$67.02
$205.14
$70.00
$7,484.75
$392.72
$40.74
$33.12
$5.98
$370.00
$85.00
$474.60
$7,350.00
$1,850.00
$350.00
$462.06
$98.08
Check Date
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
Vendor Name
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
CEC CONTROLS COMPANY INC
PROVANTAGE CORP
PROVANTAGE CORP
PROVANTAGE CORP
PROVANTAGE CORP
AMERICAN MELT BLOWN & FILTRATION
NAPA AUTO PARTS
ANR MINER
ALL FLORIDA MEDICAL WASTE LLC
PIONEER ELEVATOR LLC
BLUE RHINO GLOBAL SOURCING INC
COMMERCIAL SYSTEMS GROUP INC
WESCO TURF SUPPLY INC
NATIONAL LEAGUE OF CITIES
FIRSTLAB
Secondary Name
Page 35
Description
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
RAINSUIT
THEFT PROOF MIRROR
BATTERY BACKUP PUMP
CREDIT*BATTRY BACKUP PUM
CHAIN ASSEMBLY
STAINLESS BALL VALVE
EMERGENCY SCADA SUPPOR
INFORMATION CHARGES
MOVIE RENTAL*11/07/14
EMERG MEDICAL SUPPLIES
SIX NETWORK SWITCH GBICS
SIX POE INJ SINGLE PORT M
FANS AND FIBER EXTENSION
WIRELESS ISS W/SHIELD
MELTBLOWN PARTS
DURABLEND OIL
REPAIRED BUTTON WIRING
MEDICAL WASTE PICKUP
ELEVATOR REPAIR
FLAGGING TAPE/PAINT
FIRST AID KITS
BACKFLOW FREEZE COVERS
LAPTOP REPAIR PARTS
REPLACE FIRE ALARM
REPAIR FIRE ALARM PANEL
CLUTCH CABLE
AIR CLEANER, FILTER
NLC ANNUAL MEMBERSHIP
DRUG SCREENING
LED LIGHTS
TAX CORRECTION REFUND
Amount
$67.43
$1,238.26
$368.28
$143.22
$208.43
$21.52
$47.89
$393.24
($393.24)
$1,047.60
$374.85
$706.88
$570.70
$271.98
$89.38
$292.62
$154.14
$238.50
$1,729.68
$3,293.75
$100.65
$90.00
$40.00
$475.00
$190.56
$135.92
$422.74
$207.11
$1,728.74
$970.52
$107.61
$85.29
$3,258.00
$204.00
$33.85
($2.07)
Check Date
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
Vendor Name
Secondary Name
Page 36
Description
HEPA FILTERS
CHARCOAL GRILL, TANK
TOOLS
GAS GRILL/CREDIT
BRIDGE FLAGS
CHARGER REPLACEMENT PL
CUT OFF SAW BLADES E#93
HYDRANT PAINT/SUPPLIES
GARBAGE CANS/OXICLEAN
185 PC TOOL SET
PORTER CABLE POWER
CREDIT*PORTER CABLE POW
SHOVELS, CULTIVATORS
MORTAR MIX,GLOVES
Amount
$94.02
$23.31
$234.86
$87.73
$448.65
($234.86)
$113.92
$14.23
$11.80
$437.80
$212.34
$37.98
$153.20
($153.20)
$186.04
$59.78
$3.29
$2.53
$4.55
$11.70
$1.54
$2.26
$2.36
$4.58
$82.33
$23.65
$10.31
$21.70
$32.06
$32.06
$185.91
$70.52
$22.47
$56.36
$5.81
$12.13
Check Date
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
Vendor Name
AT&T
PRO CHEM INC
MADISON CONSULTING GROUP INC
MADISON CONSULTING GROUP INC
NEWS JOURNAL
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 37
Description
STAPLES FOR COPY MACHINE
STAPLES FOR COPY MACHINE
PHONE SERVICE
DRAIN FEE
W/C FUND ACTUARIAL STUDY
ANALYSIS*SELF INSURANCE
LUBRICANTS
PAPER SUBSCRIPTION RENEW
SPAY 2 CATS,SHOTS
REPAIR DOT LIGHTS*BRIDGE
REPLACE OCCUPANCY SENSO
REPAIR LIGHT*CASSEN PARK
INSTALL NEW CONTROL BOX
REPAIR/REPLACE SNOWFLAK
REPAIR/REPLACE SNOWFLAK
CHECK LIGHTS*RIVIERA PARK
REPAIR EXPOSED WIRE
Amount
$2.24
$0.52
$130.02
$23.24
$2.60
$2.45
$2.65
$14.98
$46.75
$7.83
$6.90
$4.22
$8.26
$5.14
$0.22
$38.79
($82.53)
$44.00
$80.00
$488.42
$139.90
$2,500.00
$2,500.00
$146.63
$130.00
$90.00
$42.00
$168.00
$84.00
$462.00
$672.00
$210.00
$42.00
$42.00
$84.00
$168.00
Check Date
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
Vendor Name
UPHAM INC
GORDON TRACTOR INC
GORDON TRACTOR INC
BOB'S BARRICADES INC
SANDERS COMPANY INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
RIVA FENCE INC
SAFETY PRODUCTS INC
Secondary Name
Page 38
Description
SENSOR
CAP
SOCKET
MIRRORS
HOSE
SENSOR
FRONT BUMPER COVER
SURVEY SKETCH*ADD'L
CPR CLASS
CPR CLASS
CPR CLASS
CPR CLASS
CPR CLASS
CPR CLASS
CPR CLASS
CPR CLASS
CPR CLASS
GALVANIZED CAPS,GASOILA
WATER METER GASKETS
TEFLON PASTE
PVC BALL VALVES
CLUTCHS
HOSES
RENTAL*BARRICADES@PARA
2-WAY SOLENOIDS
LIFT STA MAINT SUPPLIES
TOOLS
3 FIBERGLASS PEP TANKS
WAND BATTERY PACK/LOCKS
BATTERY POWERED FLOWME
INSTALL FENCE
SIGNS*WORKERS SYMBOL
PLANE SWIVEL, HOSE
HOSE ASSEMBLY
PARTS
Amount
$2,420.21
$61.56
$7.62
$28.22
$167.64
$17.25
$41.29
$135.00
$1,380.00
$120.00
$95.00
$5.00
$5.00
$5.00
$15.00
$5.00
$5.00
$5.00
$30.39
$6.00
$125.75
$3.08
$379.56
$101.55
$450.00
$430.00
$47.84
$19.35
$7,662.00
$256.62
$3,400.00
$4,815.00
$319.00
$154.47
$52.95
$68.96
Check Date
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
Vendor Name
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
CUBCO INC
P&S PAVING INC
MOWER DEPOT THE
MOWER DEPOT THE
LIGHTHOUSE EMSAR INC
GLASS DOCTOR
COUNTY OF VOLUSIA
EXPEDITER THE INC
Secondary Name
Page 39
Description
SCRUBBING BRUSH,HANDLE
STATION SUPPLIES
SHIPPING FEES
SCISSORS
CALENDARS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
REPORT COVERS
REPORT COVERS
REPORT COVERS
(2) LINKSYS EA6100 WIRELE
HANGING FOLDERS
RUBBER BANDS/TAPE
PENS/FILE FOLDERS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
FLYERS/PAPER
MAYORS CHALLENGE SHIRTS
SEAL KIT
BUNKER GEAR REPAIR
WILMETTE/ANDREWS*TREES
WIRE CUP
RIVETS
TOOLS
PEP TANK MAINT SUPPLIES
RETAINAGE RELEASE
SPLINE SCREW,GASKET
GARDEN HOSE INLET
MONITOR MAINTENANCE PAR
TINT WINDOW
WATER SERVICE REPLACEME
MAILING INSERT
HANDLE
Amount
$14.53
$416.60
$36.89
$9.99
$8.91
$66.68
$66.68
$66.68
$15.99
$16.00
$16.00
$179.98
$27.49
$24.53
$52.67
$300.60
$9.75
$5.50
$54.00
$1,522.00
$357.03
$310.05
$56,925.00
$12.95
$9.08
$249.98
$160.94
$21,046.67
$3.68
$24.10
$1,126.00
$195.00
$134.00
$243.00
$888.30
$14.31
Check Date
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
Vendor Name
SUNSHINE STATE ONE CALL OF FL INC
FEDERAL EXPRESS CORP
CAPITAL OFFICE PRODUCTS
ALS ENVIRONMENTAL
ALS ENVIRONMENTAL
ALS ENVIRONMENTAL
Secondary Name
Page 40
Description
MONTHLY SERVICE*DEC
MONTHLY SERVICE*DEC
VEGETABLE OIL FOR ASPHALT
PRIORITY OVERNIGHT ENV
STANDARD OVERNIGHT ENV
OVERNIGHT CUSTOMER PACK
GROUND SHIPMENT
THIRD PARTY
TONER
AWARD FRAMES
OFFICE SUPPLIES
2015 CALENDARS
2015 CALENDARS
2015 CALENDARS/CREDIT
WALL CALENDAR
FOLDERS/DESK PADS/CARDS
TONER
TONER/OFFICE SUPPLIES
TONER
OFFICE SUPPLIES
OFFICE SUPPLIES/CREDIT
ENVELOPES/RUBBER BANDS
9 VOLT BATTERIES
OFFICE SUPPLIES
ENVELOPES/TAPE
OFFICE SUPPLIES/TONER
ENVELOPES/BINDERS
WALL CALENDAR
BINDERS/ORGANIZERS
OFFICE SUPPLIES
MESSAGE BOOK/POCKET FILE
WASTEWATER TESTING/SUPP
WATER TESTING/SUPPLIES
WATER TESTING/SUPPLIES
Amount
$176.63
$176.62
$46.24
$7.74
$7.74
$5.34
$6.12
$6.06
$10.04
$20.20
$21.72
$82.94
$82.77
$50.39
$50.39
($11.09)
$6.49
$12.92
$230.46
$424.61
$248.31
$99.03
($14.90)
$30.21
$64.96
$41.45
$44.56
$245.35
$33.22
$8.45
$27.04
$444.02
$41.53
$7,485.00
$536.00
$1,692.00
Check Date
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Vendor Name
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
ZEE MEDICAL INC
HARRINGTON INDUSTRIAL PLASTICS INC
CUES INC
Secondary Name
SULLIVAN, DIANE M
PEACOCK, ROBERT W
BRINKERHOFF PROPERTY MGT
PATTERSON, JOHN A
STRASSER, HELEN
BARNA, NADINE
BONNELL, GARRETT
MILLER, ALISA
DOMINGUEZ, SHIRRIE
LUESSE, PAUL A
LANGSTON, RICHARD D
REAL ESTATE SOLUTIONS
VILLAREAL, DAVID
COSTA, CINDY
Page 41
Description
RETURN*ELECTRICAL PARTS
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
WIRE PULL LUBRICANT
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
BLDG MAINT SUPPLIES
MOBILE PHONE SERVICE
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
FIRST AID SUPPLIES
CLEAR PVC STRAINERS
12V BATTERY BACKS
PAYROLL SUMMARY
PAYROLL SUMMARY
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
($55.20)
$305.94
$26.00
$8.10
$353.87
$140.98
$80.92
$115.16
$1,608.79
$2,679.60
$121.80
$284.20
$162.40
$81.20
$40.60
$121.80
$40.60
$12.59
$477.43
$247.64
$15,711.88
$2,333.10
$24.57
$9.66
$85.30
$100.00
$100.00
$43.06
$115.20
$15.00
$64.25
$76.99
$16.57
$20.76
$45.43
$28.41
Check Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Vendor Name
SPEEDI SIGN
MISC-ACCOUNTS RECEIVABLE
ANSWER ALL ANSWERING SERVICE INC
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
HOMETOWN NEWS
BROADCAST MUSIC INC
Secondary Name
GOODENOW, DELPHINE
SULLIVAN, DIANE M
DELUCA ANTHONY
DELUCA ANTHONY
BARBER KIMBERLY
ROSEVEAR, ROBERT
TETRAULT MIRA JACKIE /LE
PARTINGTON BILL
MOISIO, LORETTA
MOISIO, LORETTA
GIACOBBE, GAYLE
Page 42
Description
FINAL CREDIT REFUND
REZONING SIGNS
PLANT LEASING*JAN
PAYROLL SUMMARY
PAYROLL SUMMARY
REFUND DEPOSIT*RIVERBRID
PAYROLL SUMMARY
TETRAULT MIRA JACKIE /LE
PRESSURE WASHER ACCESS
PAYROLL SUMMARY
PAYROLL SUMMARY
ANSWERING SERVICE*FEB
MEALS*FLC MEETING 2/10-12
MEALS*IPTM TRAFFIC SAFETY
MILEAGE*IPTM TRAFFIC SAFE
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
ADV*HOLIDAY EVENTS
MONO LASER PRINTERS
MONO LASER PRINTERS
OFFICE SUPPLIES
LICENSE FEE*JAN-DEC 2015
10AMP LIMIT SWITCHES
Amount
$15.94
$17.73
$100.00
$100.00
$100.00
$947.00
$99.00
$200.00
$18.01
$100.00
$574.56
$5,905.69
$65.00
$147.48
$655.83
$1,418.87
$94.90
$78.00
$18.25
$93.61
$172.12
$4,917.74
$7,502.67
$39,835.49
$57.58
$10,848.60
$75,668.64
$9,644.81
$44,258.80
$97.23
$267.00
$229.20
$229.20
$249.05
$335.00
$280.50
Check Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Vendor Name
ORLANDO JAZZ ORCHESTRA
ORMOND FIRE & SAFETY
REGAN WHELAN ZEBOUNI & ATWOOD P A
ANTINORI MANAGEMENT GROUP INC
PINE VALLEY ECO PRODUCTS INC
RADWELL INTERNATIONAL INC
PREMIER PIANO SERVICE
PROTECHS
PROTECHS
PROTECHS
FIRESTOREONLINE
FIRESTOREONLINE
Secondary Name
Page 43
Description
CONTRACT SETTLEMENT
INSPECT FIRE SYSTEM
CLEAN SIGNS
CLEAN WALKS/TABLES
CLEAN BASKETBALL COURT
CLEAN PICNIC PAVILLION
CLEAN WALKWAY GRAFFITI
CLEAN PERGOLA MOLD
LANDSCAPE REPAIR*ACCIDEN
PLANT TREE*CASTILLO TRIAN
LANDSCAPE GRANADA MEDIA
LEGAL SERVICES
BIRTHPLACE OF SPEED*RAMP
CHAMBER
RELAY
BRAKE VALVE
SWITCH
WEED EASY 25LBS
METER REPLACEMENT
SOLENOID VALVES
PAYROLL SUMMARY
TUNE PIANO*PAC
EQUIPMENT REPAIRS
STAGE RIGGING SERVICE
STAGE PAINTING/DECOR
ARBFP*REFURBISH SPLASHP
REPAINT POLES/FENCING
SONC*REPAINT SPLASHPAD
CLEAN/SEAL PAVILIONS
INSTALL CASING*WTR REPLA
TRAFFIC BATONS
EMT UNIFORM PANTS
PUBLIC HERING*417 CHERRY
PUBLIC HEARING*711 S ATLA
PUBLIC HEARING*185A CARD
PUBLIC NOTICE*240 WILLIAM
Amount
$10,357.80
$140.00
$100.00
$300.00
$100.00
$75.00
$100.00
$60.00
$2,296.25
$1,676.25
$15,204.75
$6,632.50
$24,792.00
$75.00
$28.51
$230.44
$109.07
$499.50
$5,811.75
$222.00
$7.00
$90.00
$312.90
$300.00
$120.00
$1,365.00
$2,885.00
$1,650.00
$3,153.33
$680.00
$119.90
$107.31
$287.40
$325.64
$283.04
$1,399.60
Check Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Vendor Name
ALLENGANG ENTERTAINMENT LLC
POLYDYNE INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
SITEONE LANDSCAPE SUPPLY LLC
TERRYBERRY COMPANY LLC
TERRYBERRY COMPANY LLC
GOPHER SPORT
M&N INTERNATIONAL
HACH COMPANY CORP
HACH COMPANY CORP
HACH COMPANY CORP
EMERSON PROCESS MANAGEMENT
NAPA AUTO PARTS
NAPA AUTO PARTS
Secondary Name
Page 44
Description
ANNEX*500 S NOVA
MEETING SCHEDULE 1/12-16
PUBLIC NOTICE*US1 ISBA
USA COMP PLAN AMENDMENT
CIE 1ST PUBLIC HEARING
ORD 2015-06
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
CONTRACT SETTLEMENT
MARKING PAINT
CLARIFLOC
PAPER TOWELS
CONFINED SPACE FAN/AIRBA
4" DUST CAPS
DISPOSABLE GLOVES
DOOR WEATHERSTRIPPING
SHATTERPROOF FACE MIRRO
BASELINE INSECTICIDE
WASP/HORNET SPRAY
YEARS IF SERVICE AWARDS
YEARS OF SERVICE AWARDS
INFORMATION CHARGES*LEG
INFORMATION CHARGES
PADDLEPRO NET SYSTEM
EVENT SUPPLIES
SC200 DUAL CONTROLLERS
MONOCHLOR F REAGENT
CHLORINE TOTAL CL17
REMOTE AUTOMATION PART
REMOTE AUTOMATION PART
POSTERS
BLOWER MOTOR RESISTOR
FLUSH KIT
Amount
$1,399.60
$123.06
$699.80
$699.80
$699.80
$237.44
$143.57
$175.52
$49.37
$76.79
$87.76
$10,452.41
$477.00
$4,508.00
$67.17
$473.94
$51.90
$174.36
$45.02
$107.91
$42.33
$38.46
$183.64
$357.00
$142.75
$127.63
$366.73
$462.37
$5,234.24
$437.94
$179.04
$1,431.36
($1,431.36)
$45.00
$17.79
$62.25
Check Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Vendor Name
LUCAS TECHNOLOGIES
PIONEER ELEVATOR LLC
BROOKE CLEANER
RADIATOR DEPOT
RADIATOR DEPOT
BLUE HIGHWAY
NOZZTECH INC
INQUIRIES INC
USA BLUE BOOK
JANPAK SUPPLY SOLUTIONS
CHAMBER OF COMMERCE ORMOND BEACH
Secondary Name
Page 45
Description
PUMPS
WHEEL CHAIR LIFT REPAIRS
CLEAN TABLE LINENS
AUTO PARTS
DRIERX 08-11 ESCAPE
FIRST AID KITS
2 WAY RADIO HEAD SET
ENTERTAINMENT*JAN 31,2015
HIGH EFFICIENCY NOZZLE
PAYROLL SUMMARY
PAYROLL SUMMARY
PRE-EMPLOYMENT BKGRND C
LAB SUPPLIES
WTR DIST SYS REPAIR PARTS
COPY PAPER*CITY HALL
LIFT STA MAINT MATERIAL
LADDER/RECIP BLADE
FLASHLIGHT
TOOLS
TOOLS
TOOLS
JANITORIAL SUPPLIES
CABLE TIES
OBS SHEATHING*TRAINING
PLIERS, KEY HOLDERS
MAILBOX, POST
TREATED LUMBER
20 GAL STORAGE TOTES
TREATED LUMBER
BOTTLED WATER
SNACKS*SPECIAL POPS
ANNUAL BANQUET DINNER
Amount
$11,550.00
$250.00
$64.20
$494.00
$22.41
$84.95
$469.99
$1,500.00
$2,724.00
$400.00
$4,909.91
$95.20
$293.40
$4,612.30
$1,347.50
$105.96
$79.77
$32.02
$46.68
$122.55
$14.23
$15.12
$68.91
$5.79
$125.64
$14.20
$39.54
$16.28
$142.38
$55.75
$4.99
$18.25
$60.00
$60.00
$60.00
$60.00
Check Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Vendor Name
MUNICIPAL CODE CORPORATION
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MILLER BEARINGS INC
MILLER BEARINGS INC
MILLER BEARINGS INC
MCGEE TIRE
COUNCIL ON AGING
QUENTIN L HAMPTON ASSOC INC
HORNERXPRESS - CENTRAL FLORIDA
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
THOMPSON PUMP & MANUFACTURING
M J STAVOLA INDUSTRIES
Secondary Name
Page 46
Description
MUNICODE*SUPPLEMENTAL
REPLACE OUTSIDE LIGHT
CHECK POWER FOR EVENT
REPAIR BOLLARDS*BAILEY
REMOVE CHRISTMAS TREES
REMOVE SNOWFLAKES
INSTALL SCOREBOARD/POWE
REPAIR BRIDGE LIGHTS
DUPLICATE KEY
DUPLICATE KEY TRANSPOND
SERVICE/REPLACE BATTERIE
70 DR VITON O-RINGS
AUTO PARTS
AUTO PARTS
AUTO PARTS
TIRES
PAYROLL SUMMARY
10/1-12/31/14 SR CTR OPER
REUSE MAIN EXTNSION*S PE
UTILITY MASTER PLAN 2014
UTILITY MASTER PLAN 2014
HYPOCHLORITE SOLUTIONS
REPAIR HVAC
CHECK A/C UNITS
REPAIR FREEZER
REPLACE BLOWER MOTOR
PUMP,FITTINGS,PIPE
PUMP MAINT SUPPLIES
STABALIZED BASE
SUMP PUMP
1/2" HOSEBIBB
Amount
$60.00
$60.00
$60.00
$60.00
$60.00
$1,918.97
$84.00
$84.00
$420.00
$168.00
$336.00
$714.00
$42.00
$69.00
$36.51
$90.50
$82.44
$13.87
$106.50
$29.12
$403.84
$303.28
$6,900.00
$3,317.66
$6,946.00
$6,908.00
$19.00
$72.00
$120.00
$388.23
$72.00
$1,210.40
$550.80
$460.07
$121.72
$71.40
Check Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Vendor Name
NEWSOM OIL CO
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
RIVA FENCE INC
RIVA FENCE INC
RIVA FENCE INC
RIVA FENCE INC
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 47
Description
PVC CAP/FLANGE/GASKET
TOILET,URINAL KIT,NIPPLES
SLICE KIT
SYNTHETIC OIL
PVC PIPE
PEP TANK MAINT MATERIAL
GORILLA GLUE
FASTENERS/KEY STEMS
FASTENERS/CREDIT
FASTENERS/CORNER BRACE
FASTENERS
CABLE TIES,CLEANER
RAT BAIT
KOHLER FLAPPER
HIGH LEVEL ALARM FLOATS
PEP TANKS
METER REPAIR PARTS
METER BOX LIDS
POLY TUBING
GATE VALVES
FENCE REPAIR*AUSTIN DAMA
FENCE REPAIR
REPLACE HINGES@GATE
FENCE REPAIR
SENSOR ASY
SWITCH/ WIRE/ASY
CORE RETURN
HOSE ASSEMBLY
SEAL KIT
SOAP/TOILET PAPER/TOWELS
STATION SUPPLIES
STAPLER,TAPE,MARKERS
PHONE
LABELS, POST IT NOTES
ENVELOPES
Amount
$58.25
$71.11
$223.10
$124.30
$1,870.00
$142.94
$195.71
$19.98
$10.90
($2.54)
$11.49
$5.67
$88.91
$9.99
$11.99
$480.00
$7,662.00
$73.84
$497.28
$459.98
($497.06)
$490.00
$460.00
$175.00
$485.00
$46.76
$144.99
($50.00)
$203.90
$96.66
$110.30
$36.59
$18.56
$18.79
$11.74
$14.84
Check Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
FLORIDA ANIMAL CONTROL ASSOCIATION
D&A BUILDING SERVICES INC
Secondary Name
Page 48
Description
OFFICE SUPPLIES
CORRECTION TAPE
TONER
PRINTER TONER
OFFICE SUPPLIES
OFFICE SUPPLIES
DESK CALENDAR
DESK CALENDAR/CREDIT
NAME TAG
RIVERSIDE DRAINAGE IMRPV
AGENCY MEMBERSHIP DUES
SERVICE/INSPECT #E318
SERVICE/INSPECT #E214
REPAIR#O59
REPAIR#O59
TOOLS
BOLTS/NUTS
CHRISTMAS MAINT SUPPLIES
PLANT MAINTENANCE MAT'L
TOOLS
MONTHLY CLEANING SRVC*JA
Amount
$38.70
$10.99
$67.89
$234.64
$116.72
$16.87
$8.99
($3.27)
$9.95
$4,046.25
$70.00
$67.50
$45.00
$472.50
$427.50
$40.10
$385.56
$147.70
$191.90
$342.72
$288.39
$1,770.38
$209.35
$223.02
$1,306.61
$1,499.58
$1,793.94
$382.96
$745.76
$3,494.97
$1,371.96
$1,105.17
$1,695.94
$1,482.98
$199.65
$252.15
Check Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Vendor Name
QUADMED INC
AMERICAN HIGH-TECH
AMERICAN HIGH-TECH
AMERICAN HIGH-TECH
MOWER DEPOT THE
MOWER DEPOT THE
BOB MCGARITY ADVERTISING & FLAG CO
CLEGG SOD FARM INC
WORLDWIDE SPORTSWEAR INC
ADVANTAGE PLANT DESIGN & LEASING
SMITH SCHODER & BLEDSOE LLP
BRENNTAG MID-SOUTH, INC
THE PARTS HOUSE
THE PARTS HOUSE
THE PARTS HOUSE
THE PARTS HOUSE
THE PARTS HOUSE
THE PARTS HOUSE
AUTOZONE
SOUTHERN IONICS INC
ALAN JAY CHEVROLET
GRAPHIC DESIGNS INTERNATIONAL INC
Secondary Name
Page 49
Description
EMS SUPPLIES
AUDIO TRANSCRIPT*IA14-99
AUDIO TRANSCRIPT*IA14-99
AUDIO TRANSCRIP*IA14-005
BLOWER
SHARPEN CHAINS
4'x6' US FLAGS
FLORATAM SOD
WELLNESS TEAM SHIRTS
PLANT MAINTENANCE*DEC
ATTORNEY FEES
ATTORNEY FEES
ATTORNEY FEES
ATTORNEY FEES
UNIFORM TROUSERS
STAFF SHIRTS
CALCIUM HYPOCHLORITE
CREDIT*FUEL PUMP ASSEMBL
WIPER BLADE
OIL DRAIN PLUG
RESISTOR ASY
SOCKET
FUEL PUMP ASSEMBLY
AUTO PARTS
HYDRAULIC CYLINDER
CHEMICALS
2015 CHEVROLET
VEHICLE GRAPHICS KIT
VARNISH/CHIP BRUSH
PAPER TOWELS/WATER/RAIN
SLIDER BAGS
CAT FOOD
LOCKS
FRAMES
Amount
$319.27
$472.50
$381.30
$798.00
$444.50
$108.00
$213.26
$265.00
$140.00
$172.00
$70.00
$150.00
$3,611.46
$940.20
$1,473.90
$1,596.10
$133.00
$305.52
$798.00
($200.91)
$3.81
$2.73
$20.96
$29.65
$200.91
$6.28
$2,267.97
$5,999.88
$18,758.00
$2,170.00
$24.18
$79.69
$8.28
$14.72
$12.14
$33.94
Check Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
Vendor Name
INTERNATIONAL MUNICIPAL SIGNAL
BWI COMPANIES INC
CHUCK ROBINSON CONCRETE
HARBOR FREIGHT TOOLS USA INC
CENTER STAGE SOFTWARE
AT&T MOBILITY
AT&T MOBILITY
ZEE MEDICAL INC
FISHER SCIENTIFIC
Secondary Name
DVORAK, MATT
MISKO, MICHELLE
SERVIS-BOUDREAU, JAMIE BETH
JONES, JERRY L
MGAHED, ESSAM
COPY FAX OF MID FLORIDA, INC
MESSER, ROBIN
ADAMS, SHIRLEY
MAURIZIO, GINO
FOLEY, VICKI R
CORMIER, NATALIE
GOODENOW, DELPHINE
ORTONA, TONINO
MONTGOMERY, AUDREY
KKRJ LLC DBA DAIRY QUEEN
CYBUL, RICHARD
OCASIO, MIGUEL A
FOLEY, VICKI R
SLICK JR, DAVID T
O'DELL, VEDA L
Page 50
Description
IMSA CERTIFICATION RENEWA
HERBICIDE
DITCH MAINTENANCE
DITCH CLEANING
ELECTRIC HOISE
POLISHER,MICROFIBER
10" TIRE
ONLINE TICKET SERVICE
#5 CELL PHONES*FIRE
UNIFORM BOOTS
FIRST AID SUPPLIES
LAB SUPPLIES
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$40.00
$426.98
$5,000.00
$4,250.00
$129.99
$35.95
$7.99
$730.00
$1,627.30
$219.12
$98.49
$37.24
$396.15
$35.57
$44.06
$4.58
$37.92
$59.58
$85.59
$90.71
$3.76
$11.72
$48.64
$0.65
$82.18
$15.43
$85.06
$5.87
$142.44
$87.21
$4.52
$94.39
$4.46
$75.00
$6.76
$12.91
Check Date
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
Vendor Name
Secondary Name
Description
PRYOR, JERL
ZUST, LILLIAN
WELCH, EDWARD JOSEPH
DARLING, ANN
ELSTON, STEPHEN J
NEWTON, JOHN
LOHMAN, TY GENE
MANNERING, DOUGLAS
CUTLER, LYNN
PATTERSON, JOHN A
EYLER, CYNTHIA M
FINAL CREDIT REFUND
BANKSTON, WINONA R
FINAL CREDIT REFUND
NATIONSTAR MORTGAGE
FINAL CREDIT REFUND
HARRELL, MATTHEW
FINAL CREDIT REFUND
NUNZIATA, RENEE
FINAL CREDIT REFUND
WASHINGTON, KELLEY
FINAL CREDIT REFUND
THE TITAN GROUP INC
FINAL CREDIT REFUND
FERRICK, SHERRY JOYCE
FINAL CREDIT REFUND
MAMPEL, KEN
FINAL CREDIT REFUND
FINAL CREDIT REFUND
CENTURY 21 A. H. STONE & ASSOC FINAL CREDIT REFUND
CRAIG, KAREN A
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
BUDRESKI, MARTIN & PATRICIA
GROSSMANN, TINA M
WILLIAMSON, JAMES W
WARRIOR, JOEL D
KOUZOUDJIAN, GEORGES
HELMICK, ROBERT N
FITZGERALD, PATRICIA A
EBERT, MICHAEL C
SUNSHINE BOULEVARD REAL ESTATE MANUAL CREDIT REFUND
MOEHLENKAMP ROBERT
WESTFALL, GERALDINE M
FINAL CREDIT REFUND
THE TITAN GROUP INC
FINAL CREDIT REFUND
Page 51
Amount
$0.01
$4.91
$22.29
$39.06
$40.87
$25.19
$21.45
$51.14
$53.48
$43.53
$100.00
$6.33
$35.06
$37.35
$3.99
$37.35
$53.70
$68.44
$4.50
$67.00
$105.87
$83.82
$68.50
$10.00
$4.52
$53.48
$17.73
$53.48
$8.50
$40.45
$33.80
$14.30
$51.82
$50.00
$70.15
$68.44
Check Date
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
Vendor Name
Secondary Name
Page 52
Description
RETIREMENT PLAQUE
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
Amount
$92.11
$234.82
$73.79
$125.69
$209.95
$37.79
$147.67
$130.20
$97.06
$161.94
$276.75
$20.72
$580.73
$214.79
$73.91
$96.41
$106.92
$71.58
$112.36
$113.82
$145.78
$71.28
$53.67
$171.38
$153.70
$90.80
$56.49
$251.79
$237.63
$163.50
$143.68
$292.97
$71.56
$53.46
$72.56
$37.38
Check Date
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
Vendor Name
HYDRAFLO, INC
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
HOMETOWN NEWS
HD SUPPLY WATERWORKS LTD
Secondary Name
SOARD JUSTIN
CONTE RICHARD
BUTLER SAMMY L
Page 53
Description
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
RAIL MOUNT POWER SUPPLY
SYNTHETIC GEAR OIL
MALE PROPOGLASS CAM CO
LONG DISTANCE SERVICE
HYDRANT REPAIR PARTS
MEALS*CHEMICAL IMMOBILIZ
REIMB*TUITION*MATH
REIMB 9 CEU COURSE CR HR
AIRPORT MASTER PLAN
HOLIDAY EVENTS AD
PVC SEWER PIPE
SEWER CAPS,PARTS
BRASS PLUGS
BRASS PLUGS
OFFICE SUPPLIES
OFFICE SUPPLIES
BOX OF PENS
Amount
$128.02
$73.00
$71.61
$17.82
$71.28
$54.89
$17.82
$17.97
$202.43
$36.19
$90.65
$17.82
$36.15
$169.01
$92.33
$57.18
$130.19
$403.36
$411.34
$34.48
$6,495.39
$76.60
$0.11
$157.96
$108.50
$313.44
$113.00
$14,030.00
$266.50
$188.16
$222.08
$127.50
$212.50
$200.00
$219.67
$18.85
Check Date
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
Vendor Name
CORNWELL TOOLS
AUTO-PLUS
AUTO-PLUS
BSN SPORTS INC
AMERIGAS
ROAD RUNNER SHOP SUPPLIES INC
KITTLES KEY SHOP
SMILIN SUN GARDEN CENTER
Secondary Name
Page 54
Description
APC BE750 FOR GIS2
LEAK DETECTOR
ELECTRICAL SUPPLIES
LIGHTING SUPPLIES
ELECTRIC SUPPLIES
REUSE JOCKEY PUMP VDF
REPLACE LOST CK # 474598
WIPER BLADES,LIGHTS
HUB ASSEMBLY
CLEAN SIGN*POLICE DEPT
CLEAN BOAT RAMPS
CLEAN GAZEBO,TABLES,WALK
FILTERS
FILTERS
BRAKE VALVE
CREDIT*RETURN VALVE
FILTERS
VALVE
BRAKE PLATE,PEDAL,ROLLER
VALVE KIT
FILTERS
SCREEN NETTING REPLACEM
METER REPLACEMENT
4G MOBILE BROADBAND
QUICKLIME
PROPANE
FUEL INJECTOR,TRANS COND
REKEY LOCK
ARBFP*CLEAN/SEAL PAVILION
ARBFP*CLEAN/PAINT EXT
ARBFP*CLEAN/SEAL DECK
PAVERS,TABLE,CART
ADV*BID 2015-15
MEETING SCHEDULE*1/26-30
Amount
$49.50
$900.00
$40.50
$77.30
$12.65
$196.16
$1,040.00
$1,040.00
$1,480.95
$69.74
$287.38
$90.00
$75.00
$150.00
$14.84
$22.20
$230.44
($230.44)
$23.65
$235.56
$262.32
$23.19
$207.49
$421.88
$3,093.00
$36.07
$4,455.14
$356.36
$332.40
$102.95
$6,306.67
$9,850.00
$1,250.00
$443.00
$206.65
$143.57
Check Date
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
Vendor Name
ELIJAH LTD
REAGENTS HOLDINGS LLC
VILLAGGIO INVESTORS LLC
A ONE FIRE EQUIPMENT INC
THE ILLUSTRIOUS MR SPIKE
NEWARK
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
STELLAR PAVEMENT MARKING INC
Secondary Name
Page 55
Description
ADV*ORD 2015-08
ADV*ORD 2015-07
ELECTRICAL RFP AD
ADV*BID 2015-02
ADV*BID 2015-01
ADV*BID 2015-23
COMPUTER FORENSIC SRVC
TEMPORARY LABOR
TEMPORARY LABOR
WATER HARDNESS BUFFER
NITRATE, CHLORIDE, ACID
TITRANT
REIMB SEWER IMPACT FEE
SUPER AUTO EJECT 20 AMP
SUPER AUTO EJECT 20 AMP
BOTTLED WATER
EMS SUPPLIES
EMS SUPPLIES
EMS SUPPLIES
EMS SUPPLIES
BRIDGE SIGNS
ISOLATOR RELAY
FULL BODY HARNESS
12V BATTERIES
PLUMBING SUPPLIES
ON-SCENE PROTECTIVE KIT
PVC SHEAR BLADE
RATCHET FACESHIELD/GLOVE
ROAD STRIPING*AIRPORT RD
Amount
$250.77
$327.50
$40.74
$168.57
$274.35
$211.92
$363.33
$1,471.20
$1,471.20
$135.07
$243.24
$123.87
$2,278.89
$2,278.89
$2,278.89
$2,278.89
$2,278.89
$2,323.33
$2,323.33
$259.86
$259.86
$39.91
$1,002.13
$78.50
$453.85
$141.60
$485.00
$258.66
$143.03
$10.92
$108.87
$52.36
$60.98
$187.68
$148.61
$4,018.00
Check Date
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
Vendor Name
STELLAR PAVEMENT MARKING INC
DASH MEDICAL GLOVES INC
HACH COMPANY CORP
EMERGENCY COMMUNICATIONS NETWORK
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NOZZTECH INC
AIRGAS - SOUTH INC
WATER TREATMENT & CONTROLS CO
USA BLUE BOOK
MCKIM & CREED ENGINEERS P A
SOUTHEASTERN FREIGHT LINES INC
ORKIN LLC
ORKIN LLC
ORKIN LLC
Secondary Name
Page 56
Description
ROAD STRIPING*MAIN TRAIL
NITRILE GLOVES
LAB SUPPLIES
EMS SUPPLIES
UTILITY AUTO CALLER*DEC
POSTERS
NYLON TUBES
RELAY
WHEEL NUTS
RET WHEEL NUTS, HUB NUTS
WHEEL NUTS
SEWER CLEANING EQUIPMEN
TANK RENT*ACETYLENE,OXY
FIRE ALARM MONITOR*QURTL
LAB SUPPLIES
KNEE PADS, EARMUFFS
CONCRETE SCREWS,DRILL B
COLD PATCH ASPHALT
STORAGE TOTE
LYSOL/GLOVES
MISC SUPPLIES
DUST PAN,BROOM
CREDIT*DUST PAN,BROOM
STATION SUPPLIES
HYDRANT PAINT, SUPPLIES
CLEANING SUPPLIES
LADDER HOOK,SUPPLIES
DRILL KITS
DRILL KIT
REPLACE 2" WTR MAIN*N PEN
FREIGHT CHARGES
2301 AIRPORT RD*STA#94
364 S ATLANTIC*STA#91
700 HULL RD
Amount
$2,352.00
$425.40
$418.70
$1,451.34
$160.00
$30.00
$28.00
$13.85
$18.30
($2.40)
$15.90
$493.59
$76.40
$234.84
$102.00
$121.37
$32.25
$22.53
$26.56
$332.00
$29.24
$351.21
$44.44
($44.44)
$58.76
$425.93
$437.80
$78.73
$62.35
$173.40
($173.40)
$15,663.52
$59.68
$50.77
$48.61
$93.25
Check Date
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
Vendor Name
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
PRO CHEM INC
Secondary Name
Page 57
Description
700 HULL RD
22 S BEACH ST
38 E GRANADA
194 CENTRAL AVE
176 DIVISION AVE
22 S BEACH ST
300 WILMETTE AVE
38 E GRANADA BLVD
399 N US HIGHWAY 1
25 RIVERSIDE DR
500 FLEMING AVE
550 N ORCHARD ST
501 N ORCHARD ST
720 AIRPORT RD
600 HAMMOCK LN
170 W GRANADA BLVD
189 S NOVA RD
399 N US HIGHWAY 1
500 N ORCHARD ST
501 N ORCHARD ST
351 ANDREWS ST
401 N NOVA RD
173 S BEACH ST
1 N BEACH ST
440 N NOVA RD
700 HULL RD
35 BREAKAWAY TRLS
700 HULL RD
301 JEFFERSON ST
440 N NOVA RD
501 N ORCHARD ST
QUICK WIPES
PRINTING*BUSINESS CARDS
PRINTING*LETTERHEAD/ENV
PAL LETTERHEAD,BUS CARDS
Amount
$4.42
$55.34
$117.25
$51.17
$49.97
$50.22
$49.20
$53.15
$53.69
$68.04
$52.49
$50.90
$53.43
$78.11
$48.71
$50.96
$50.00
$46.44
$64.73
$69.71
$60.56
$60.62
$48.57
$89.80
$55.34
$48.57
$55.34
$54.49
$40.00
$50.97
$53.37
$62.55
$129.90
$25.00
$300.00
$262.50
Check Date
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
Vendor Name
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MCGEE TIRE
MCGEE TIRE
GLOVER OIL CO INC
HALIFAX PAVING INC
SANDERS COMPANY INC
SUMNER INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
Secondary Name
Page 58
Description
3 MONTH MEMBERSHIP*49 RE
REPAIR LIGHTS
TROUBLESHOOT LIGHTS
TROUBLESHOOT LIGHTS
REPAIR RUNWAY LIGHTS
CHECK FLAG LIGHTS
REPAIR BOLLARDS
CHECK SCOREBOARD CONTR
CHECK POWER*AIRPRT SPOR
CHANGE OUT BRIDGE FLAGS
DUPLICATE KEY
ROTOR, BRAKE PADS
TIRES
TIRES
8461 GALS UNLEADED GAS
ASPHALT
GOLF TOWELS
TEAM T-SHIRTS
STAFF SHIRTS
PARADE TROPHIES
PLAQUE*GOLF TOURN SPONS
TROPHIES
MESH BAGS
NAME PIN
PLUMBING SUPPLIES
LIFT STA REPLACEMNT PARTS
POOL TROWELS
PVC CUTTER
FUSES, CLEANER, CEMENT
SCRUBBER PADS
Amount
$2,205.00
$84.00
$42.00
$42.00
$84.00
$42.00
$294.00
$42.00
$42.00
$84.00
$42.00
$644.00
$7.25
$240.90
$372.72
$352.64
$15,523.99
$655.92
$3,825.00
$1,000.00
($400.00)
$221.00
$51.00
$6.45
$30.00
$282.85
$19.80
$9.50
$40.29
$122.64
$16.95
$4,600.00
$114.43
$13.99
$15.76
$5.18
Check Date
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
Vendor Name
ORMOND ACE HARDWARE
BUCK'S GUN RACK INC
RIVA FENCE INC
MACKINNON EQUIPMENT & SERVICES
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
ELECTRONIC AWARDS
SAFETY PRODUCTS INC
HALLMARK EMBLEMS INC
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 59
Description
GLUE/BATTERIES/HOSE
HELMET COMMUNICATION KIT
ANTENNAS
BATTERY PACK
YOKE/BEVELED GASKETS
HAT BADGES
REPAIR/REPLACE FENCE
VEHICLE PARTS
IGN COIL ASSY,SPARK PLUGS
LOCK ASSEMBLY
JET KIT
DIRECT RELAY
PROCESSOR
SERVICE CALL*EARTHMOVER
ALIGNMENT
UNIFORM SHIRTS*FLD STAFF
FIBERGLASS RIB FOR SIGN
OBPD PATCHES
PART
50 FT HOSE AIR/WATER
TRACTOR HYDRAULIC FLUID
HYDRAULIC PART
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
PRINTER INK/TONER
AITP*PRINT FLYERS
FAX MACHINE
HEADPHONES
OFFICE SUPPLIES
TONER
ELECTRONIC CALIPER
SILVER STAR/ENGRAVING
RETIREE PLATES
DIGITAL SIGN*HOURS OF OPE
REPLACE 2" WTR MAIN*MNLN
GRANADA BRIDGE UPLIGHTIN
Amount
$45.96
$245.00
$191.76
$46.80
$58.53
$147.70
$485.00
$116.27
$156.00
$14.34
$9.02
$18.33
$367.05
$193.45
$59.95
$860.00
$187.50
$200.11
$499.39
$346.15
$140.85
$8.78
$256.02
$497.97
$115.37
$128.26
$56.99
$4.95
$33.97
$285.19
$1.79
$40.00
$30.00
$24.00
$2,190.00
$3,456.00
Check Date
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
Vendor Name
ANGELA'S RESTAURANT SUPPLIES
SET MATERIALS INC
WELD DIRECT CORP
WELD DIRECT CORP
WELD DIRECT CORP
RICHARD NADER ENTERTAINMENT INC
COUNTY OF VOLUSIA
COUNTY OF VOLUSIA
THE PARTS HOUSE
RAZ'S MOBILE WELDING INC
Secondary Name
Page 60
Description
KEY LOCK
REPLACE FIRE
REG*CHEMICAL IMMOBILIZAT
REG*CHEMICAL IMMOBILIZAT
KITCHEN SUPPLIES`
VEHICLE REPAIR*E147
VEHICLE REPAIR*E147
VEHICLE REPAIR*290
VEHICLE REPAIR*O79
VEHICLE REPAIR*284
VEHICLE REPAIR*576
VEHICLE REPAIR*O79
VEHICLE REPAIR*284
WHITE NYLON ROPE
MISC SUPPLIES
ROADBASE
FLAGPOLE
GAS*TORCH BOTTLES
SERVICE CHARGE
SERVICE CHARGE
RENTAL*BANQUET TABLES
AMMUNITION
CAPS
UNIFORM SHIRTS
UNIFORM SHIRTS
STAFF SHIRTS
CONTRACT SETTLEMENT
REIMB WATER IMPACT FEE
INTEREST ON FRAZIER TRUST
HALOGEN CAPSULES
WELD HAND RAILS*CASSEN P
Amount
$23.96
$206.58
$150.00
($150.00)
$202.28
$57.50
$55.00
$292.50
$450.00
$427.50
$472.50
$427.50
$292.50
$229.66
$450.00
$294.47
$16.36
$23.79
$106.56
$788.37
$47.00
$75.77
$1.14
$1.14
$180.00
$281.40
$56.04
$115.98
$31.72
$255.04
$6,883.19
$990.63
$824.20
$26.80
$11.36
$240.00
Check Date
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
CEMEX
SEER CORPORATION
HAMPTON INN & SUITES PENSACOLA
UNIVAR USA INC
FUN EXPRESS INC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
UNIVERSITY OF FLORIDA
Secondary Name
FINN, PATRICIA
KAIN, LISA
FOELLER, PHILIP P
SIMS, KEVIN
OAK POINT RUN LLC
TENNEY, MARY A
STEPNIAK, VANESSA
PENNETT, JESSICA L
PEEPLES, BROOKE
SCHRENK, REGINA
MICALLEF, DANA
CABRERA, MARCOS
REAVES, SHONDRA
MONTGOMERY, ELEANOR G
BROKEN SPOKE
BOCKOVEN, NANCY
Page 61
Description
SUGAR, COFFEE
FIRST AID SUPPLIES
REFRESHMENTS
BREAKFAST SUPPLIES*MLK D
CLEANING/COOKING UTENSIL
RIPRAP BAGS
DITCH DIGGING 1/26-30/15
LIGHTING SUPPLIES
ELECTRICAL WIRE,LUBRICAN
MOTORCYCLE HELMET
CONF #80803345*2/11-13/15
SOLAR SALT
PLASTIC TABLECLOTHS
AMMONIUM CHLORIDE
KJELDAHL DIGESTOR 115 VAC
PAYROLL SUMMARY
PAYROLL SUMMARY
REG*CROSS CONNECTION CO
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$12.86
$17.48
$127.56
$141.33
$34.49
$346.08
$5,125.00
$201.09
$439.90
$404.80
$188.00
$3,001.20
$175.20
$49.56
$24.88
$104.10
$2,218.89
$15,757.68
$2,383.63
$295.00
$50.00
$50.00
$78.63
$11.44
$8.58
$47.40
$14.41
$14.09
$34.49
$13.71
$50.01
$35.61
$1.49
$104.93
$160.29
$75.95
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
SUZANNE JOHNSTON
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
Secondary Name
FLORES, DANIEL M
KERSHAW, ELIZABETH M
BANK OF AMERICA NA
LEVINE, BRENDA A
ESPISITO, PATRICK
NORMAN, TRACY E
JOHNSON, MARY
KELLY, PATRICE M
MARZ, STEPHANIE
GAGNE, JILLIAN
WHITLEY, MICHAEL C
MURPHY, JO ANNE
1111 REALTY LLC
TOWNS, DAVID M
LAMONT, ADELINE M
COX, THOMAS S
ORMOND BEEF, LLC
TWO OF A KIND PROPERTIES
MARTINI, MICHAEL & GAIL C
BITTON, YORAM
Page 62
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
TITLE/TAG TRANSIT CONNECT
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
COOLER RENTAL
BOTTLED WATER
BOTTLED WATER
BOTTLED WATER
Amount
$26.95
$12.59
$22.35
$75.00
$37.77
$65.01
$38.94
$50.00
$50.00
$50.00
$8.64
$87.01
$54.73
$28.87
$39.15
$20.08
$59.25
$8.07
$56.70
$35.40
$88.73
$64.75
$60.00
$165.70
$64.40
$10.00
$21.00
$5.00
$21.00
$5.00
$7.00
$10.00
$81.45
$22.45
$22.45
$22.45
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
DEPT OF ENVIRONMENTAL PROTECTION
Secondary Name
ORMOND BEACH LLC
OLSEN, ROXANNE M
NOVICKE ANTONY E
Page 63
Description
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
ORMOND BEACH LLC
OLSEN, ROXANNE M
NOVICKE ANTONY E
RECOVERY OF DIESEL FUEL S
PAYROLL SUMMARY
PAYROLL SUMMARY
MEMBERSHIP RENEWAL
CEU CREDITS*JOHN BOUCK
DELTA WILLIAM PARTINGTON
ASCE MEBERSHIP RENEWAL
ANNUAL SUBSCRIPTION FOR
ALEX BLAKE
SHAWN FINLEY
JOHN NOBLE
ZORO TOILET URINAL HANDLE
HOULIGANS MEAL COMMISSIO
HOOTSUITE MEDIA
FRA MEMBERSHIP DUES
FLORIDA BROWNSFIELD ASSO
NED STAY AT EMBASSY SUITE
THE SEMINAR GROUP
AMAZON CABLES
USA GYMNASTICS MEMBERS
FIRE
BUILDING
AMAZON CABLES FOR NED
APPLES STORE RENEWAL
Amount
$200.00
$18.01
$574.56
$4,066.83
$10,769.33
$36.74
$80.00
$100.00
$982.08
$14,191.31
$655.83
$2,377.83
$90.00
$49.90
$413.20
$262.00
$399.00
$98.75
$98.75
$98.75
$408.12
$115.78
$15.99
$245.00
$200.00
$149.00
$320.00
$232.01
$80.00
($64.75)
($64.75)
$97.16
$99.00
$7,831.90
$6,182.85
$2,042.54
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
HOMETOWN NEWS
HOMETOWN NEWS
HOMETOWN NEWS
ENVIRONMENTAL OPERATING SOLUTIONS
CDM SMITH INC
CORNWELL TOOLS
Secondary Name
ELKINS THOMAS
LARSEN TOM
PAVELKA, WILLIAM M
WALKER KEITH
KITTRELL, LEE
MAYES RICHARD
DUPREE JOSEPH
PARTINGTON BILL
PARTINGTON BILL
REED, MICHAEL
Page 64
Description
MEALS*SUCCESSFUL LEADER
MEAL*CHEMICAL RESPONSE
REIMB*TUITION*PUBLIC SAFE
LEGISLATIVE MTG*MILEAGE
LEGISLATIVE MTG*MEALS
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
ADMINISTRATION FEES*JAN
PAYROLL SUMMARY
ADV*CALENDAR OF EVENTS
ADV*BLUE HIGHWAY
REEL IN THE FUN AD
CHEMICALS
FLEMING PUMP STATION
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
PRICE CORRECTION
OFFICE SUPPLIES
OFFICE SUPPLIES
CANON CANOSCAN LIDE 120
TOOLS
480V CIRCUIT BREAKER
ELECTRICAL MATERIAL
Amount
$9.75
$9.75
$9.75
$9.75
$9.75
$9.75
$924.13
$284.58
$39.00
$60.00
$4,917.74
$7,986.24
$42,403.19
$57.58
$10,897.15
$76,007.55
$9,194.45
$42,192.05
$97.23
$403.75
$650.00
$240.00
$250.00
$225.00
$9,781.20
$10,551.00
$12.70
$5.57
$44.50
($13.39)
$275.30
$39.36
$55.99
$99.95
$332.64
$292.90
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
NEW WAVE SWING INC
COMPTON AND BENNETT INC
WOLEN LLC
CENTRAL FLORIDA CONTROLS
NATIONAL TESTING NETWORK INC
MOORE MEDICAL CORP
MOORE MEDICAL CORP
MOORE MEDICAL CORP
MOORE MEDICAL CORP
BSN SPORTS INC
BSN SPORTS INC
Secondary Name
Page 65
Description
Amount
GENERAL ELECTRIC LIGHTING
$32.82
ELECTRICAL SUPPLIES
$112.35
LIGHTING SUPPLIES
$44.26
CONTRACT SETTLEMENT
$10,680.30
CONTRACT SETTLEMENT
$6,995.30
NOVA PARK SIGNS
$800.00
RETAINAGE
($10,353.17)
NOVA SKATE PK EXPANSION
$103,531.72
SCANNING DOCUMENTS
$3,092.15
CLEAN CONCRETE/TABLES
$75.00
CLEAN BENCH/CEMENT/ TABL
$80.00
CLEAN PICNIC PAVILIONS
$140.00
CLEAN GUTTERS/LANDING
$80.00
LANDSCAPE MAINT*JAN
$390.93
LANDSCAPE MAINT*JAN
$10,702.04
LANDSCAPE MAINT*JAN
$113,421.54
LANDSCAPE MAINT*JAN
$10,046.48
LANDSCAPE MAINT*JAN
$2,000.00
LANDSCAPE MAINT*JAN
$378.68
LANDSCAPE MAINT*JAN
$1,693.33
LANDSCAPE MAINT*JAN
$688.97
PLANTS*RIVERBRIDGE GRDN
$2,358.75
REPAIR GENERATOR #E047
$924.29
BAROMETER UPGRADE
$3,753.32
AIR FILTERS
$38.51
ELECTRONIC TRANSMITTER
$1,511.83
ANNUAL NTN MEMBERSHIP
$500.00
EMS SUPPLIES
$336.86
EMS SUPPLIES
$93.93
EMS SUPPLIES/CREDIT
($83.30)
EMS SUPPLIES
$20.22
PITCHING NETS
$421.92
SIFTING SCOOP,STRING WIND
$400.43
INSTALL CHECK VALVE
$27,018.00
$24,899.00
CHK VALVE ASSMBLY/INSTALL
HICAL
$4,431.09
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
ARAMARK UNIFORM SERVICES INC
DELL MARKETING L P
THATCHER CHEMICAL OF FLORIDA INC
KITTLES KEY SHOP
RANDY'S AUTO BODY
Secondary Name
Page 66
Description
ARAMARK UNIFORM SERVICE
PAYROLL SUMMARY
PAYROLL SUMMARY
TECHNOLOGY
CHEMICALS
REPAIR SAFE
AUTO BODY REPAIR
PREP/PAINT FLAG POLE
Amount
$156.02
$202.72
$47.80
$118.52
$283.32
$222.88
$48.80
$126.66
$212.29
$130.00
$223.56
$159.57
$15.75
$43.18
$229.96
$156.02
$202.72
$47.80
$108.17
$297.96
$222.88
$48.80
$126.66
$207.64
$130.00
$227.16
$164.76
$43.18
$229.96
$7.00
$1,052.94
$6,682.00
$2,192.24
$90.00
$3,192.68
$200.00
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
LAZY FLAMINGO LAWN SERVICE LLC
LAZY FLAMINGO LAWN SERVICE LLC
COMMUNITY PROMOTIONAL SERVICES INC
SIGMA CONSULTING AND TRAINING INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
BELSON OUTDOORS INC
QUILL CORPORATION
QUILL CORPORATION
GAMETIME
FASTENAL COMPANY
QUIK STAGE INC
3WIRE GROUP INC
Secondary Name
Page 67
Description
LAWN MAINTENANCE*NID
ADV*BID 2015-25
ADV*LAND USE*US 1
ADV*PUBLIC HEARING*LDC
ADV*PU.BLIC HEARING*LDC
ADV*PUBLIC HEARING*LDC
AD*MEETING SCHEDULE
COMMISSIONERS PHOTO
PROMOTIONAL VIDEOS
WEEKLY CALENDAR ADS*JAN
REG*CHEMICAL RESPONSE
BOTTLED WATER
FIELD PAINT
HIGH RISE CREEPER SEAT
DISPOSABLE CUPS
CUP DISPENSER
INSULATED SCREWDRIVER S
GEAR OIL
PUMP REPAIR KIT
PRESSURE SWITCH
WET/DRY VACUUM
SYNTHETIC GEAR OIL
LAB SUPPLIES
DOME TOP TRASH CAN LIDS
CANDY*OUTREACH
OFFICE SUPPLIES
SPRING MOUNT CASTINGS
OIL DRY CLAY 50LB BAG
CURTAIN ACCESSORIES
REPAIR GAS STOVE
Amount
$175.00
$175.00
$172.18
$699.80
$367.13
$376.35
$209.17
$123.06
$375.00
$1,350.00
$385.00
$125.00
$125.00
$125.00
$125.00
$125.00
$47.85
$483.00
$150.95
$52.29
$51.07
$179.06
$312.90
$464.58
$34.81
$61.98
$329.63
$129.87
$97.00
$217.00
$36.97
$418.72
$38.00
$468.00
$76.87
$189.00
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
HACH COMPANY CORP
AAT ROOFING LLC
PROVANTAGE CORP
NAPA AUTO PARTS
NAPA AUTO PARTS
TOM ANTHONY CONSTRUCTION LLC
AMERICAN PLANNING ASSOCIATION
AIRGAS - SOUTH INC
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
INTERNATIONAL ASSOCIATION OF CHIEFS
HANSON PIPE & PRECAST LLC
PRO CHEM INC
PRO CHEM INC
Secondary Name
Page 68
Description
LAB SUPPLIES
MOVIE RENTAL*2/6/15
LIFT STATION SLEEVES
1M L/S PUMP IMPELLERS
REPLACEMENT PUMP
ROOF REPAIR*CASEMENTS
QTY 4; CBT94NX SINGLEMODE
UTILITY AUTO CALLER*JAN
PRINTING*COPIES
PRINTING*POSTER
FILTERS
FILTER/CREDIT
REPAIR BLOCK STEPS
PAYROLL SUMMARY
PAYROLL SUMMARY
RENEWAL #124650 B WEEDO
CYLINDER RENTAL
CABLES
LIQUID FILLED GAUGE
TESTING SUPPLIES
FINGERLESS GLOVES
2015 RENEWAL #1580135
MELROSE AVE GRATE
STORMWATER REPAIR MAT'L
TREATED LUMBER
TOOLS
DRANO
PAINT/ROLLER/BRUSH
WATER HEATER
NIGHT LIGHT/INSULATION
DEGREASER,SPRAYER
AIR FRESHNERS
Amount
$359.69
$374.00
$472.00
$2,450.00
$5,397.40
$1,481.00
$126.24
$160.00
$105.89
$15.00
$72.26
($38.02)
$125.00
$1,100.00
$5,216.87
$444.00
$73.75
$81.40
$400.78
$441.43
$35.39
$150.00
$720.00
$495.00
$68.40
$169.38
$109.23
$22.16
$84.35
$4.73
$83.02
$346.07
$17.25
$419.50
$350.20
$25.00
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
HOLTON JAMES
Secondary Name
Page 69
Description
HUMAN RESOURCE LETTERH
OFF KILTER BAND CONCERT
25 RIVERSIDE DR
MAIN TRL # 2TS-1TW
Amount
$53.00
$4,000.00
$114.64
$83.47
$54.36
$1,044.30
$2,868.89
$69.03
$18.36
$8.11
$23.63
$35.56
$8.11
$9.99
$9.17
$22.97
$23.11
$14.83
$8.93
$19.32
$29.67
$1,033.64
$19.32
$548.69
$73.22
$58.25
$115.57
$26.88
$2,788.81
$45.58
$126.90
$35.33
$121.45
$141.44
$8.11
$31.14
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
Secondary Name
Page 70
Description
STREET LIGHTS
TRAFFIC SIGNALS
839 S ATLANTIC AVE
971RIMARIDGE#23LL50
Amount
$48,582.37
$1,420.10
$17.03
$80.01
$480.21
$5,561.10
$11.57
$79.60
$8.53
$87.65
$8.63
$347.75
$91.10
$23.30
$1,190.15
$5,074.98
$8.11
$52.91
$63.35
$8.11
$295.53
$118.62
$486.28
$86.50
$40.56
$207.71
$73.95
$1,291.70
$48.93
$89.00
$24.86
$16.82
$31.03
$146.89
$34.58
$19,752.35
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
Secondary Name
Page 71
Description
MAIN TRL # LS 9M
700 HULL RD #TRLR
S BEACH ST # LS 1M
1 N BEACH ST
Amount
$41.72
$214.93
$1,462.94
$931.28
$9.69
$19.75
$652.83
$56.57
$9.17
$110.46
$8.93
$942.55
$99.58
$8.23
$43.81
$752.54
$153.90
$306.80
$6,695.98
$2,257.25
$8.11
$27.59
$25.80
$10.01
$682.83
$243.61
$1,225.04
$3,070.94
$182.79
$20.04
$8.54
$24.76
$325.87
$18.26
$7.65
$114.77
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
Secondary Name
Page 72
Description
15 LYNNHURST DR #LS
Amount
$656.77
$60.55
$30.15
$680.90
$197.33
$47.36
$351.18
$550.56
$171.91
$47.36
$13.67
$8.11
$8.11
$63.48
$817.67
$4,265.13
$40.44
$46.94
$2,577.64
$443.48
$11.99
$639.80
$119.26
$76.65
$1,434.79
$321.41
$23.24
$61.16
$8.11
$29.03
$100.73
$50.18
$70.48
$8.11
$166.16
$12.52
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
Secondary Name
Page 73
Description
2 BREAKAWAY TRL*IRR
701 HAMMOCK LN
25 CASEMENTS DR
194 CENTRAL AVE
2 DORMER DR # LIFT
Amount
$786.76
$11.04
$2,196.25
$503.71
$400.74
$9.06
$78.86
$59.73
$8.54
$160.49
$53.11
$2,159.57
$33.35
$11.15
$123.02
$595.95
$8.11
$14,957.24
$531.16
$27.69
$290.64
$163.32
$556.10
$630.30
$8.11
$28.01
$8.83
$1,356.01
$18.33
$585.57
$612.31
$73.42
$57.95
$80.31
$44.54
$30.92
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
Secondary Name
Page 74
Description
351 ANDREWS ST
399 N US HIGHWAY 1
Amount
$62.75
$100.10
$113.59
$26.53
$105.94
$1,318.74
$21.93
$201.42
$8.74
$66.74
$9.45
$91.63
$354.32
$8.74
$49.66
$288.58
$61.16
$20.67
$21.41
$398.59
$287.77
$44.02
$12.92
$270.08
$29.99
$10.62
$9.99
$95.31
$110.57
$1,979.93
$1,041.96
$479.27
$1,811.45
$114.54
$171.68
$56.14
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
NEWS JOURNAL
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 75
Description
298 TOMOKA AVE
CAKE*RECEPTION
COKE/COOKIES
VINEGAR
BOTTLED WATER
TRAINING ROOM SUPPLIES
BAGELS/COOKIES/CAKE/CAR
CAKE/OJ/CR CHEESE/BAGELS
REFRESHMENTS
SUBSCRIPTION*CITY HALL
PAYROLL SUMMARY
INSTALL TRANSFER SWITCH
REMOVE TREE PW NE CORNE
REPAIR CUPOLA LIGHTS
REPLACE POST RECEPTACLE
REPAIR LIGHTS
REPAIR FISH POND PUMP
REPAIR COURTYARD LIGHTS
REPAIR BATHROOM LIGHTS
REPAIR HALLWAY RECEPTACL
REPAIR FOUNTAIN*AMES PK
FOUNTAIN REPAIR*FORTUNAT
REPAIR SIGN LIGHT*FORTUNA
REPAIR FLAG LIGHT*FORTUN
GENERATOR REPAIR*PAC
REPAIR HI BAY LIGHTS
REPLACE EXISTING WALLPKS
AIRPT SPORTS*POLE REPAIR
RECEPTACLE REPAIR*SOCCE
REPAIR LIGHT SWITCHES
Amount
$23.30
$14,379.97
$297.91
$191.69
$17.99
$20.56
$25.20
$2.38
$44.54
$97.63
$38.99
$27.84
$192.71
$63.75
$9,147.66
$231.00
$252.00
$378.00
$126.00
$42.00
$84.00
$168.00
$42.00
$84.00
$42.00
$42.00
$42.00
$126.00
$126.00
$42.00
$84.00
$84.00
$882.00
$84.00
$42.00
$168.00
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
APPLIANCE PARTS CO OF FL
MCGEE TIRE
HALIFAX PAVING INC
FLAIR SERVICE INC
SANDERS COMPANY INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
KNIGHT JON BOY INC
KNIGHT JON BOY INC
RIVA FENCE INC
RIVA FENCE INC
RIVA FENCE INC
RIVA FENCE INC
GARY YEOMANS FORD
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
HOOVER PUMPING SYSTEMS INC
HOOVER PUMPING SYSTEMS INC
Secondary Name
Page 76
Description
Amount
REPAIR STREETSCAPE LIGHT
$210.00
$84.00
$1,682.35
DRYER SCREEN
$30.90
TIRES
$1,091.60
PAYROLL SUMMARY
$303.28
ASPHALT
$1,052.64
A/C REPAIR*SONC
$72.00
TAPE, PREWRAP
$17.25
GALVANIZED BUSHING
$7.45
PLUMBING SUPPLIES
$255.58
DUAL CYLINDER VACUUM PUM
$725.00
PVC ELBOW
$2.29
COVERALLS
$13.98
JANITORIAL SUPPLIES
$47.74
TAPE/DUPLICATE KEY
$33.99
BLDG MAINT SUPPLIES
$31.98
PORT-O-POTTY RENT*JAN
$195.00
PORT-O-POTTY RENTAL*JAN
$145.00
COUPLINGS
$413.13
TUBING*WATER SERVICE
$465.54
REPAIR FENCE*LANDFILL
$315.00
FENCE REPAIR*NOVA FIELD 5
$465.00
REPAIR FENCE RAIL
$265.00
RAQUETBALL FENCE REPAIR
$235.00
WINDOW MOTOR/CORE CHAR
$155.85
($35.00)
CORE RETURN
HAND CLEANER,TOWELS,ANT
$232.96
($370.17)
SENT REVISED INVOICE
REVISED INVOICE
$363.91
TOILET PAPER DISPENSER
$297.48
TOILET PAPER DISPENSER/CR
($297.48)
DOG LITTER PICKUP BAGS
$230.10
CHECK POWER TO PUMP
$345.00
MAINTENANCE*SPORTS COM
$1,716.42
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
MASSEY SERVICES INC
MASSEY SERVICES INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
CENTRAL FLORIDA STREET SIGNS INC
AVCON INC
PROGRESSIVE POWER PRODUCTS INC
Secondary Name
Page 77
Description
PEST CONTROL*20 STANDISH
PEST CONTROL*725 HULL RD
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
STAMP/STAPLER
OFFICE SUPPLIES
OFFICE SUPPLIES
USB CABLE
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
RECORDABLE DVD'S
RECORDABLE DVD'S
RECORDABLE DVD'S
RECORDABLE DVD'S
RECORDABLE DVD'S
RECORDABLE DVD'S
QUICK DOCK LEAD
OFFICE CHAIR
OFFICE CHAIR
SIGNS
GAS DETECTOR REPAIR
DENTAL PREMIUM
REHAB NAVCOM SAFETY EQP
SOLENOID ASSY
PLUGS
ENVIRONMENTAL INSPECT*JA
STARTERS
REPAIR#E080
Amount
$190.00
$190.00
$31.15
$76.86
$89.40
$213.68
$28.48
$325.91
$37.60
$9.89
$80.44
$38.66
$300.20
$6.33
$6.33
$6.33
$12.98
$12.98
$12.98
$2.59
$299.99
$319.99
$364.50
$275.35
$4,563.20
$3,271.19
$3,207.80
$23,883.50
$3,662.60
$276.84
$30.45
$50.00
$50.00
$50.00
$184.47
$22.50
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
Vendor Name
PENNINGTON P A
SET MATERIALS INC
SET MATERIALS INC
FALCON INDUSTRIES
COMMISSION FOR FLORIDA LAW
BEST WESTERN GATEWAY GRAND
TOM EVANS ENVIRONMENTAL INC
SPACE COAST FIRE & SAFETY INC
ATLANTIC COMMUNICATIONS TEAM
GERBER PUMPS INTERNATIONAL INC
COUNTY OF VOLUSIA
WCT ASSOCIATES INC
Secondary Name
Page 78
Description
REPAIR#O55
REPAIR#O51
REPAIR#O51
REPAIR#E214
REPAIR#E214
TOOLS
MISC BLDG MAINT SUPPLIES
QUARTERLY RETAINER
ROADBASE
ROADBASE
REUSE METER BOX
IT SERVICES CONTRACT
SOFTWARE*ACCREDITATION
SOFTWARE*ACCREDITATION
CONF#949929 3/4-5/15
CHECK VALVES
FIRE EXTINGUISHERS
PHONE/INTERN
DISCFLO PUMP
UNIFORM SHIRTS
AUTOMATIC ENGINE CONTRO
USE PERMIT*WTR MAIN*MNLN
OBSC SINAGE PROJECT
FIRST OVERNIGHT ENV
2DAY BOX
STANDARD OVERNIGHT PAK
2DAY PAK
STANDARD OVERNIGHT
STANDARD OVERNIGHT
Amount
$247.50
$197.50
$140.00
$5.00
$40.00
$100.28
$287.36
$242.80
$8,000.00
$364.67
$747.85
$194.48
$3,285.00
$300.00
$300.00
$180.00
$3,952.00
$120.00
$91.20
$15,617.57
$341.74
$1,168.55
$4,700.00
$350.00
$7.74
$5.34
$49.72
$7.74
$11.25
$6.71
$7.21
$7.61
$6.06
$5.53
$29.60
$29.60
Check Date
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/13/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
Vendor Name
ELECTRONIC STORAGE CORP
REXEL INC
REXEL INC
MCAFEE INC
AUTHORIZE.NET
WEX BANK
VWR INTERNATIONAL INC
ZEE MEDICAL INC
ZEE MEDICAL INC
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
Secondary Name
Description
GROUND SHIP
GROUND SHIP
GROUND SHIP
PAYROLL SUMMARY
LASERVAULT BACKUP SUPPO
TUFF GRIP 8" STEEL TOOL
CIRCUIT BREAKER FRAME/AM
DITCH DIGGING 2/2-2/5/15
ONLINE TICKET SALES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
FUEL*VARIOUS DEPARTMENT
SEALABLE 4X6 POUCHES
UNIFORM BOOTS
ICE PACKS
DISPOSABLE GLOVES
IMMERSIBLE PUMPS
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
POWELL, JAMES D
FINAL CREDIT REFUND
SNODERLY, MAUREEN E
FINAL CREDIT REFUND
EKINS, RONALD
MCCOLLAM BETTY
LEWIS, CARRIE
FINAL CREDIT REFUND
MIR, HECTOR
FINAL CREDIT REFUND
Page 79
Amount
$7.74
$6.06
$19.26
$14.01
$8.13
$228.14
$1,259.00
$2,475.36
($52.55)
$2,975.40
$5,375.00
$336.00
$64.75
$244.00
$165.00
$67.50
$38.09
$59.21
$330.00
$352.95
$419.58
$98.28
$114.45
$188.65
$5,432.43
$99.78
$270.00
$311.30
$91.68
$37.46
$28.77
$7.05
$23.01
$50.00
$28.19
$39.41
Check Date
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
Vendor Name
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
SOUTHEASTERN EQUIPMENT CO
TERMINIX PROCESSING CENTER
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
Secondary Name
PORTER, PAUL B
NEWMAN, JACK
PINEIRO JR, SERGIO
CHADWICK, SHARLEE V
FISHER, JACK C
SMITH, ROBERT P
FROST, SAMANTHA
CAMPBELL CHESTER
MOORE, TACY MORGAN
MILLER, GLENN G
KARLSEN, ANNE
MELBY, FLOYD & ANITA
RUDDERS ALLEN
RUDDERS ALLEN
PROSCH BARBARA
DURRANCE REBECCA
ARCURI MICHAEL
BURGESS RONALD
SCHWARTZ, MARC
CASH HUGH
GRIFFITH TOM
GRIFFITH TOM
Page 80
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FRAMING*REP COSTELLO
REFRESHMENTS
RESFRESHMENTS
CONCESSION SUPPLIES
REFRESHMENTS
REFRESHMENTS
AUTO PARTS
351 ANDREWS ST*SR CENTER
SYTHETIC GEAR OIL
REIMB ENG LICENSE RENEWA
REIMB WWTP OPER LICENSE
REIMB CDL LICENSE FEE
MEAL*PLASAS FOCUS
MEALS*CROSS CONNECTION
REIMB*MILEAGE*FIRE SAFETY
REIMB*PARKING*FIRE SAFETY
Amount
$31.05
$61.42
$111.49
$103.59
$53.48
$40.80
$35.85
$6.23
$13.72
$100.00
$216.75
$26.65
$25.91
$22.01
$226.11
$262.70
$82.60
$376.59
$355.89
$137.28
$399.36
$266.00
$17,878.79
$411.34
$5,330.68
$0.46
$98.75
$75.00
$75.00
$75.00
$75.00
$88.25
$9.75
$58.50
$13.34
$10.00
Check Date
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
PRODUCTION ADVANTAGE THE
PRAXAIR INC
CORNWELL TOOLS
TONY SANDS
GENESIS HOME IMPROVEMENT INC
GENESIS HOME IMPROVEMENT INC
ORMOND FIRE & SAFETY
SHI INTERNATIONAL CORP
THOMAS ELECTRICAL SYSTEMS & TESTING
Secondary Name
GRIFFITH TOM
DOGGETT JAMES
MICHAELIS AMBERLY
ROSENTHAL LISA
PARTINGTON BILL
PARTINGTON BILL
PARTINGTON BILL
SCHWARTZ, MARC
DUNN MIKE
RUDDERS ALLEN
Page 81
Description
REIMB*MEALS*FIRE SAFETY
MEAL*SUCCESSFUL LEADERS
REIMB*ADDT'L MEALS*FLC
REIMB*BAGGAGE*FLC
REIMB*PARKING*FLC
REIMB*PARKING
FLOOR POCKET
PROGRAM SUPPLIES
YELLOW AND CYAN PRINTHEA
FAX MACHINE
CHEMICALS
TOOLS
ELECTRICAL MATERIAL
SURGE ARRESTOR
CONTRACT SETTLEMENT
SCAN HR DOCUMENTS
CONSTRUCT STORAGE DECK
STORAGE DECK*ADD'L WORK
FIRE EQUIPMENT REPAIR
RETAINAGE
JA ROADWAY IMPROVEMENT
CLEAN GUTTERS/BRICK PAVE
CLEAN PIER
CLEAN PICNIC TABLES/FLOOR
LANDSCAPE RAMP AREA*BPO
ATTORNEY FEES
ADOBE ACROBAT UPGRADE
ADOBE ACROBAT UPGRADE
BUCKET TRUCK REPAIR
REPAIR/PAINT PAL HOUSE
WTP*REPAINT PIPES E WALL
COB MTG SCHEDULE
Amount
$19.50
$9.75
$9.75
$9.75
$39.00
$50.00
$35.00
$10.00
$98.75
($98.75)
($57.00)
$175.45
$332.80
$275.30
$3,753.54
$299.95
$353.34
$44.43
$4,517.57
$2,476.13
$7,500.00
$9,900.00
$420.00
($547.75)
$10,955.08
$100.00
$100.00
$120.00
$2,110.50
$19,770.00
$193.00
$386.00
$240.00
$2,345.00
$3,485.00
$287.14
Check Date
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
Vendor Name
SEPTEMBER GRAPHICS
CINTAS CORPORATION NO 2
ECO SENSE INTERNATIONAL INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
EH WACHS COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
NAPA AUTO PARTS
SCORE VOLUSIA/FLAGLER CHAPTER 87
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
FIRSTLAB
ADVANCED VAN & TRUCK EQUIPMENT
Secondary Name
Page 82
Description
PUBLIC NOTICE
PUBLIC NOTICE
CLASSIFIED*PERMIT TECH
5000 TICKET ENVELOPES
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
CONTRACT SETTLEMENT
BOTTLED WATER
BOTTLED WATER
1ST AID SUPPLIES
GYM OPEN SIGN
BAFFLE BUDDY CASSETTE FI
POWERLUBER BATTERY
WEED KILLER/SOIL STERILNT
BATHROOM FAN
MAINT TRAILER VALVE KEY
BLACK CABLE TIES
SUBMERSIBLE MIXERS
WEST INFORMATION CHARGE
POSTERS
POSTER
POSTERS
COPIES
EXHAUST ELBOW/U-BOLT
FY15*VOL/FLAG SCORE
CALIPER-BRAKE
LAB SUPPLIES
LAB SUPPLIES
BACK PRESSURE VALVE
LAB SUPPLIES
EMPLOYEE DRUG SCREENING
STEEL PARTITION
BATTERIES
BATTERIES/TOOLS
TOOLS
Amount
$62.29
$241.80
$613.53
$480.00
$394.44
$225.06
$61.38
$1,351.78
$72.60
$25.35
$191.06
$45.00
$852.00
$208.46
$319.39
$326.98
$457.50
$6.29
$33.77
$570.70
$45.00
$15.00
$30.00
$10.10
$59.60
$1,488.00
$211.36
$218.08
$4.79
$177.90
$381.59
$280.50
$410.00
$20.87
$270.67
$154.95
Check Date
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
Vendor Name
ORKIN LLC
RING POWER CORPORATION
MCGEE TIRE
MCGEE TIRE
GLOVER OIL CO INC
FLAIR SERVICE INC
FLAIR SERVICE INC
SANDERS COMPANY INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
RIVA FENCE INC
HEFFINGTON & ASSOCIATES
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
Secondary Name
Page 83
Description
TOOLS
TOOLS
HYDRANT PAINT/SUPPLIES
WATER COOLER
ONE PEST CONTROL*ARBFP
CLEANER/DEGREASER
JAILER KEY RING
CHEMICALS
AUTO PARTS
REPLACE COMPRESSOR #395
TIRES
TIRES
AUTO REPAIR
DIESEL FUEL
REPLACE 2" WTR MAIN*S PEN
REPAIR AIR COMPRESSOR
REPLACE PRESSURE VALVE
SHIRTS
RELAY
CYPRESS MULCH
STAPLES
HIGH LEVEL ALARM FLOAT
MALE CRIMP PLUG
4" COMPOUND METER TOP
REPAIR LANDFILL FENCE
APRRAISAL*W END RUNWAY
AUTO PARTS
ALTERNATOR ASY/CORE PRIC
REGULATOR
AUTO PARTS
COILING COIL
CORE RETURN
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
Amount
$132.94
$113.05
($437.80)
$103.55
$38.00
$316.40
$25.50
$2,530.08
$94.80
$12,950.00
$362.16
$184.38
$2,444.22
$17,019.01
$3,451.01
$182.00
$52.00
$42.50
$8.67
$287.76
$5.37
$3.59
$480.00
$22.20
$1,519.00
$490.00
$900.00
$176.78
$431.73
$54.11
$135.17
$93.83
($75.00)
$218.30
$168.36
$19.34
Check Date
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
Vendor Name
DANELLA CONSTRUCTION CORP OF FL INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
SAFE SHIP
SAFE SHIP
TEW HITCH CITY INC
Secondary Name
Page 84
Description
Amount
FIBER OPTIC IMPROVEMENTS $168,456.80
FIBER OPTIC IMPROVEMENTS $13,075.00
$11,413.39
FIBER OPTIC IMPROVEMENTS
HEADPHONES
$39.99
INKSTAMPS
$61.14
INKSTAMPS
$61.14
DVDS
$13.99
SIGN HOLDER/ENVELOPES
$28.96
COPYHOLDER
$13.74
OFFICE SUPPLIES
$21.78
OFFICE SUPPLIES
$54.33
OFFICE SUPPLIES
$87.39
OFFICE SUPPLIES
$101.13
GOLD STAR
$10.00
PLAQUES
$135.00
PLASTIC SIGN PLATE
$22.00
FIBER GUARD WELDMENT
$212.64
SHIPPING FEES
$16.95
SHIPPING FEES
$14.75
2 5/16 COUPLER
$135.00
REPAIR#E069
$45.00
REPAIR#290
$225.00
REPAIR#394
$157.50
REPAIR#E476
$45.00
REPAIR#E448
$135.00
REPAIR#327
$90.00
REPAIR#O79
$247.50
REPAIR#259
$112.50
REPAIR#289
$45.00
REPAIR#E595
$45.00
REPAIR#575
$157.50
REPAIR#290
$157.50
REPAIR#E095
$22.50
REPAIR#276
$180.00
REPAIR#O69
$135.00
REPAIR#230
$225.00
Check Date
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
Vendor Name
A C HYDRAULICS INC
GHYABI & ASSOC INC
GHYABI & ASSOC INC
GHYABI & ASSOC INC
HUCKLEBERRY NOTARY BONDING INC
TAW ORLANDO SERVICE CENTER
HAMPTON INN-ORMOND BEACH
ORMOND MEDICAL ARTS
ORMOND MEDICAL ARTS
FLORIDA VEGETATION MANAGMENT ASSOC
Secondary Name
Page 85
Description
Amount
REPAIR#O78
$495.00
REPAIR#E448
$112.50
HOOK BLADES
$4.29
DRILL BITS
$34.85
DRILL BITS
$16.40
S HOOKS AND GLUE GUN
$13.69
$137.46
BATTERY STOCK
$5.97
BATTERY STOCK
$295.80
LIGHTNING PROTECTION
$16,290.00
FABRICATE SHAFT SLEEVE
$195.60
$2,119.21
$815.08
$326.03
NOTARY APPLICATION
$181.40
SRVC CALL*INFLUENT PUMP#
$3,550.50
CLEAN EFFLUENT PUMP#3
$8,565.00
CLEAN EFFLUENT PUMP#3
$7,721.67
LODGING*BLUE HIGHWAY
$495.00
PRE-EMPLOYMENT PHYSICAL
$149.00
$149.00
REG*2015 CONF*4/15-17/15
$175.00
REG*2015 CONF*4/15-17/15
$175.00
REG*2015 CONF*4/15-17/15
$175.00
REG*2015 CONF*4/15-17/15
$175.00
REG*2015 CONF*4/15-17/15
$175.00
RESIDENTIAL SERVICE
$266,859.07
COMMERCIAL CANS
$10,323.74
CUBIC YARDS
$210,539.15
COMPACTOR YARDS
$716.04
($3,290.00)
($10,416.67)
T/S LEASE*SALES TAX
($677.09)
EXTERNAL TONNAGE
($7,311.47)
INTERCOMPAY TONNAGE
($1,808.98)
($20.08)
Check Date
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
Vendor Name
DEP OPERATOR CERTIFICATION
COUNTY OF VOLUSIA
GEODA SYSTEMS INC
HAYES PIPE SUPPLY INC
CEMEX
CEMEX
CEMEX
CEMEX
CEMEX
CEMEX
Secondary Name
Page 86
Description
Amount
($214.93)
RECYCLING PROGRAM
$56,743.82
BASIC EXT SERVICE DUE
$35.00
ADDITIONAL YARD WASTE DU
$80.00
WWTP LICENSE C RENEWAL
$75.00
TRAFFIC SIGNAL MAINT*DEC
$1,527.87
($860.88)
DISCOUNT
$717.00
$697.00
$717.00
$120.00
REPAIR LOWER SIDE DOOR A
$243.00
12" 1-1/4 FILLER FLANGE
$352.00
POSTAGE
$1,184.71
POSTAGE
$104.83
STATEMENT PROCESSING*JA
$2,276.63
MONTHLY SERVICE*JAN
$177.08
MONTHLY SERVICE*JAN
$177.08
VINEGAR/BATTERIES/HEATER
$72.06
FRAMES
$26.94
VEGETABLE OIL
$46.24
WASTEBASKET/SODAS
$32.31
CREDIT INV#04013
($5.00)
CONCRETE
($380.51)
CONCRETE
($356.08)
CONCRETE*6 CREEKVIEW
$380.51
CONCRETE*STORMWATER
$356.08
CONCRETE SAND
$262.50
CONCRETE
$498.26
OFFICE SUPPLIES
$69.46
TONER
$230.46
TONER
$269.45
VER MEMORY CARDA
$27.91
TONER
$464.52
TONER
$384.68
Check Date
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
INTERNATIONAL MUNICIPAL SIGNAL
REXEL INC
ALS ENVIRONMENTAL
ALS ENVIRONMENTAL
ALS ENVIRONMENTAL
FUN EXPRESS INC
ZEE MEDICAL INC
CUES INC
CUES INC
Secondary Name
GRISWOLD, MAXINE L
LYLE, WILLIAM F
HARRIS, JULIA
BISS, BARRIE AND DOROTHY
FORD & HUMBERT DEVELOPERS
IH2 PROPERTY FLORIDA LP
BRAY, KENNETH JING HUANG
BOONE, BARRY J
Page 87
Description
OFFICE SUPPLIES
OFFICE SUPPLIES
FILE FOLDERS
OFFICE SUPPLIES
POST IT NOTES
LEGAL PAD/STAPLER
PRINTER INK
RENEWAL*DAVIS CHARLES
ANALYSIS*WWTP SAMPLES
ANALYSIS*WTP SAMPLES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
LAB SUPPLIES
LAB SUPPLIES
PAGEANT SUPPLIES
1ST AID SUPPIES
SWITCH & INSTALLATION
REPAIR CAMERA/TV TRUCK
PAYROLL SUMMARY
PAYROLL SUMMARY
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$102.29
$33.32
$15.85
$88.15
$2.35
$25.03
$53.05
$20.00
$482.86
$7,198.00
$1,409.00
$536.00
$7.80
$330.00
$218.89
$38.00
$286.00
$297.00
$245.58
$202.65
$235.75
$37.13
$396.42
$195.91
$140.81
$586.73
$16,486.79
$2,459.78
$50.00
$100.00
$6.11
$73.72
$24.97
$97.26
$15.77
$25.72
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
Secondary Name
WELLS FARGO BANK NA
LANDS, CHARLES R
APOSTOLOS, IAIN
SEARS JR, CHARLES HOWARD
GIVENS, GLORIA G
ALL FLORIDA PROPERTY GROUP
BILBAO, JOSE
APOSTOLOS, IAIN
Page 88
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
PAYROLL SUMMARY
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
Amount
$7.80
$20.57
$72.00
$66.42
$72.34
$54.17
$9.77
$36.12
$200.00
$234.73
$75.17
$125.32
$206.92
$37.32
$152.41
$126.90
$100.59
$167.83
$277.71
$17.84
$583.03
$216.11
$72.30
$92.89
$108.20
$73.26
$121.44
$118.88
$147.06
$71.35
$54.59
$177.12
$151.09
$89.21
$55.92
$253.37
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
APWA
APWA
APWA
APWA
APWA
APWA
Secondary Name
Page 89
Description
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
PAYROLL SUMMARY
PAYROLL SUMMARY
MEMBERSHIP 5/1/15-4/30/16
PAYROLL SUMMARY
PAYROLL SUMMARY
Amount
$236.59
$162.31
$145.84
$288.37
$71.44
$53.62
$73.81
$36.70
$129.38
$74.73
$72.00
$17.84
$71.35
$54.21
$17.84
$18.16
$204.52
$36.51
$90.75
$17.84
$36.94
$171.36
$93.41
$55.92
$131.78
$18.01
$574.56
$6,578.95
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$655.83
$2,377.83
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
SMITH & WARREN CO
MISC-EMPLOYEE
MISC-EMPLOYEE
COMMUNITY CONTROLS
COMMUNITY CONTROLS
COMMUNITY CONTROLS
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
VOLUSIA COUNTY FIRE CHIEF'S
TRANSACT TECHNOLOGIES INCORPORATED
GLOBAL EQUIPMENT COMPANY INC
CORNWELL TOOLS
NATIONAL RECREATION & PARK ASSOC
NYTECH SUPPLY CO
Secondary Name
BUTLER SAMMY L SR
BANDELL KEITH
FERRARA, THERESA PENLAND AND
COUNTY OF VOLUSIA
Page 90
Description
BADGE, BADGE CLUTCHES
ANSWERING SERVICE*MAR
REIMB*WW LICENSE RENEWA
MEAL*LEADERSHIP/TOUGH D
REMOTE CONTROLS
REMOTE CONTROLS
REMOTE CONTROLS
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
DISMANTLE METH LAB
PAYROLL SUMMARY
PAYROLL SUMMARY
2015*MANDARINO,BAZANOS,
COPY PAPER
COFFEE MATE
TONER
OFFICE SUPPLIES
CASHIER RECEIPT TAPES
TOILET/URINAL SENSR FLUSH
SMALL TOOL
TOOLS
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
CERTIFICATION APPLICATION
AUTO PARTS
Amount
$199.37
$110.70
$75.00
$9.75
$30,000.00
$178.77
$38.94
$38.94
$4,917.74
$8,365.59
$44,417.29
$57.58
$10,812.96
$75,420.41
$9,464.13
$43,429.81
$102.90
$97.23
$625.00
$150.00
$29.75
$25.18
$220.80
$168.53
$97.22
$449.85
$194.00
$43.43
$110.02
$44.18
$96.48
$114.28
$20.12
$174.20
$260.00
$81.80
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
AUTO-PLUS
PNC EQUIPMENT FINANCE LLC
NATIONAL ASSOCIATION OF TOWN WATCH
AMERIGAS
FLORIDA SECTION / AWWA
LOU'S POLICE DISTRIBUTORS INC
KITTLES KEY SHOP
Secondary Name
Page 91
Description
ORANGE RUF FLEX LITE
RAINSUIT,DURAPORO SHOES
WIPER BLADES
CLEAN GUTTERS/ROOF DRAI
CLEAN GUTTERS/DOWNSPOU
SOD/MULCH*GRANADA
REMOVE/INSTALL NEW PLANT
INSTALL CRAPE MYRTLE*MED
INSTALL CRAPE MYRTLE
REPAIR/REPLACE HANDRAIL
BOND REFUND*SERIES 2013A
BOND REFUND*SERIES 2013B
BOND REFUND*SERIES 2013C
4G MOBILE BROADBAND
MEMBERSHIP RENEWAL
TANK RENTAL
ONLINE TRAINING COURSES
PAYROLL SUMMARY
PAYROLL SUMMARY
AMMUNITION SUPPLIES
AUTO SUPPLIES
REMOTE KEYS
Amount
$87.14
$107.68
$211.57
$200.00
$225.00
$4,303.00
$2,931.25
$617.50
$420.00
$480.00
$27,406.83
$51,788.23
$17,950.75
$36.07
$35.00
$87.00
$200.20
$253.40
$59.75
$128.40
$372.45
$278.60
$61.00
$162.27
$259.55
$162.50
$283.95
$205.95
$86.36
$287.45
$90.00
$7.00
$1,033.00
$71.00
$167.40
$270.00
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
KITTLES KEY SHOP
JD'S ATLANTIC POOL SERVICE LLC
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
PRAIA ENTERTAINMENT GROUP
RANDY'S AUTO BODY
ATS LAND SURVEYING LLC
ATS LAND SURVEYING LLC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
Secondary Name
Page 92
Description
INSTALL LOCK CYLINDER
MAR SRVC*SONC SPLASH PA
MAR SRVC*ARBFP SPLASH PA
PROGRAMMABLE THERMOST
LED PIVOT WORK LIGHT
2 1/2" SERVICE GAUGE
CONTRACT SETTLEMENT
AUTO REPAIR
PAINT METAL PAVILLION
ARBFP*REPAINT LIGHT POLES
REPAINT COLUMNS/TRELLIS
BATTERIES
BATTERIES
AD*RFP#2015-21
AD*COMMUNITY MEETING
PUBLIC HEARING
PUBLIC HEARING
LEGAL AD*PUBLIC HEARING
NOTIC OF PUBLIC HEARING
TEMP LABOR*PERF ARTS CEN
TEMP LABOR*PERFORMING A
TEMP LABOR*PERF ARTS CTR
SILVER NITRATE
REPAIR ENGINE #052
2.5" DISCHARGE REPAIR KIT
SURVEY*PARKS DITCH
SURVEY*CONTROL BENCHMA
COOLER RENTAL
COOLER RENTAL
BRIDGE SIGNS
WATER FILTERS
STANDARD SYSTEM WRENCH
EVAPORATOR CLEANER
POTENTIAL RELAY PUMP
BATTERIES
Amount
$107.00
$1,200.00
$1,200.00
$150.52
$17.25
$21.32
$150.52
$3,880.18
$495.20
$1,825.00
$1,080.00
$750.00
$119.25
$39.75
$46.35
$111.50
$354.05
$315.06
$323.28
$362.27
$269.88
$415.20
$145.32
$85.91
$4,878.68
$170.10
$1,500.00
$3,000.00
$16.89
($16.89)
$425.00
$118.80
$4.70
$49.96
$120.00
$33.78
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
GRAINGER INC
GRAINGER INC
GRAINGER INC
CDW GOVERNMENT
CDW GOVERNMENT
ULINE INC
DECATUR ELECTRONICS INC
HACH COMPANY CORP
KINCAID PERFORMANCE SOLUTIONS
PROVANTAGE CORP
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
MARS COMPANY
GILL LORRILEE G
AIRGAS - SOUTH INC
INQUIRIES INC
USA BLUE BOOK
Secondary Name
Page 93
Description
GROMMETTS
STRETCH WRAP
LIQUID MEASURE
PADLOCKS
CABLES FOR LIND POWER AD
USGLOBAL USB GPS RECEIVE
EVIDENCE SUPPLIES
4 GALLON BACKPACK SPRAYE
AUTO REPAIR
INFORMATION CHARGES*JAN
LABORATORY SUPPLIES
WRITTEN EXAMS
EMS SUPPLIES
EMS SUPPLIES
EZDUPE CD/DVDUPLICATOR GROWTH ASSISTANCE
LED SUB TRAILER LIGHT
HALOGEN LAMP
LED SUB TRAILER LIGHT
AUTO PARTS
ORANGE FLAGGING TAPE
LOCATE FLAGS
LOCATE FLAGS
LED ARROW SIGN
METER TESTER CALIBRATION
CONTRACT SETTLEMENT
PAYROLL SUMMARY
PAYROLL SUMMARY
CYLINDER RENTALS
PRE-EMPLOYMENT BCKGRND
TESTING SUPPLIES
TRAILER TOWING BARS
LUMBER,HOOKS,TRASH CAN
PAVING PROJECT MATERIALS
OFFICE SUPPLIES
STORAGE BOX/LUMBER
Amount
$12.84
$24.60
$65.99
$282.91
$410.00
$425.80
$225.41
$82.12
$123.25
$127.63
$262.49
$245.00
$194.13
$67.33
$294.56
$18,000.00
$58.99
$28.04
$58.99
$80.50
$172.80
$180.00
$90.00
$150.00
$473.22
$1,629.74
$400.00
$5,166.97
$76.40
$136.65
$441.60
$81.66
$69.42
$99.57
$34.58
$130.27
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
Secondary Name
Page 94
Description
STORAGE BOX/SUPPLIES
TOOLS
TOOLS/RETURN
FREE STANDING 5 TIER SHLF
RESPIRATORS
PLUMBING MATERIAL
LIGHTS*SUMMER HOUSE
MOWER WHEEL/DOOR STOP
MISC TRUCK SUPPLIES
BLDG MAINT SUPPLIES
BLDG MAINT SUPPLIES
TOOLS
Amount
$15.75
$190.79
($113.94)
$142.44
$91.11
$38.78
$49.32
$23.23
$131.02
$82.95
$345.11
$39.57
$8,364.75
$3.44
$28.34
$24.56
$14.98
$1.48
$0.48
$3.20
$6.00
$40.44
$43.30
$11.99
$36.36
$46.78
$46.78
$271.31
$102.91
$24.61
$44.50
$5.75
$21.11
$1.70
$2.16
$126.80
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
AT&T
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 95
Description
PHONE SERVICE
FIRST AID SUPPLIES
FIRST AID SUPPLIES
PLANNING BUSINESS CARDS
PHOTOCOPIES
SPAY,NEUTER,SHOTS*2 CATS
SPAY & SHOTS*1 CAT
SPAY & SHOTS*1 CAT
ANIMAL CONTROL*DEC
PAYROLL SUMMARY
REPAIR NOVA STREETLIGHTS
REPAIR RIGHT FIELD LIGHTS
REPAIR FLAG LIGHT
REPAIR WALLPACKS
REPAIR POWERWASHER
REPAIR PHONE CABLE
REPAIR EMERGENCY LIGHTS
CHECK POWER REQUIREMEN
REPAIR FLAG LIGHT
Amount
$44.52
$6.99
$1.99
$3.06
$16.86
$103.72
$8.03
$5.15
$6.07
$13.28
$7.47
$0.22
$91.43
$26.30
$488.42
$59.96
($59.96)
$25.00
$75.00
$87.00
$50.00
$37.00
$3,045.00
$63.75
$168.00
$476.00
$42.00
$42.00
$84.00
$42.00
$84.00
$42.00
$42.00
$84.00
$84.00
$42.00
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MILLER BEARINGS INC
SARLO POWER MOWERS INC
MCGEE TIRE
MCGEE TIRE
Secondary Name
Page 96
Description
REPAIR EMERG LIGHTS/EXIT
INSTALL POWER*INSTA-HOT
INSTALL POWER/NEW LIGHTS
REPLACE SURGE PROTECTO
REPAIR SIGN LIGHTS
REPAIR TRACK LIGHTING
REPAIR OUTSIDE RECEPTACL
SET US BRIDGE FLAGS
REPAIR JUNCTION BOX
REPAIR BATHROOM LIGHTS
REPLACE BROKEN LENS*PIER
REPAIR LIGHT*DROP OFF BOX
REPAIR LIGHTS*N WALKWAY
MOVE LIGHTS NEW LOFT
REPAIR EMERG LIGHTS/SIGNS
REPAIR SCOREBOARD FLD#1
REPAIR LIGHTS*MEN'S ROOM
REPAIR OCCUPANCY SENSOR
TROUBLESHOOT LIGHTS
REPAIR STREET LIGHTS
DUPLICATE KEY
DUPLICATE KEYS
DOOR LOCK REPAIR
HI POWER BELT
CONTROL CABLE
AUTO PARTS
AUTO REPAIR
TINT WINDOWS
NUTS,WASHERS,BOLTS
FILTERS
CREDIT*RETURNED PARTS
TIRES
TIRES
Amount
$84.00
$84.00
$462.00
$42.00
$84.00
$84.00
$84.00
$42.00
$294.00
$644.00
$42.00
$42.00
$210.00
$203.00
$84.00
$294.00
$84.00
$210.00
$42.00
$42.00
$420.00
$210.00
$168.00
$10.50
$19.60
$96.25
$23.20
$26.50
$60.96
$50.00
$125.00
$195.24
$202.10
($75.81)
$161.32
$1,227.36
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
MUNICIPAL EQUIPMENT CO
A A CASEY CO
A A CASEY CO
A A CASEY CO
NEWSOM OIL CO
ICE COLD AUTO AIR OF HOLLY HILL
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
RIVA FENCE INC
Secondary Name
Page 97
Description
TIRES
TIRES
TIRES/CREDIT
TIRES
TIRES/CREDIT
REPAIR TAILGATE/LATCH
AUTO BODY REPAIR
PAYROLL SUMMARY
CHLORINE*FOUNTAIN MAINT
CLEAN ICE MACHINE
A/C REPAIR
A/C REPAIR
REPLACE 2 A/C UNITS
KUSSMAUL WP AUTO EJECT
PLUMBING MATERIAL
AUTO SUPPLIES
PLUMBING REPAIR PARTS
IMPACT DRILL BIT
PIPE WRENCH, FITTINGS
IMPACT STEP DRILL BITS
5W20 OIL*STOCK
REPLACE WELL PUMP
REPLACE WELL PUMPS
SPEEDOMETER CHECK
SPEEDOMETER CHECK
BOOTS
FAST ACT FUSES
BLDG MAINT SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
HANDBAR SWITCH
RADAR CERTIFICATION
RADAR CERTIFICATION
FENCE REPAIR*QUAD 3
TIRES
AUTO PARTS
Amount
$302.00
$343.20
($343.20)
$346.06
($346.06)
$483.85
$352.00
$298.28
$10.30
$153.04
$52.00
$117.00
$6,350.00
$188.00
$192.43
$2.04
$172.62
$27.00
$197.22
$116.59
$1,815.00
$2,670.34
$1,350.00
$25.00
$25.00
$25.99
$13.47
$45.13
$20.60
$15.35
$90.00
$40.00
$1,735.00
$475.00
$498.59
$218.87
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
BURNS SUPPLY CO
BURNS SUPPLY CO
BULL RUN FARM SUPPLY INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
ORMOND BEACH YOUTH BASKETBALL
ORMOND BEACH YOUTH BASKETBALL
COMMERCIAL DESIGN SERVICES INC
SPACE COAST DISTRIBUTORS
Secondary Name
Page 98
Description
AUTO PARTS
GREASE
TOILET TISSUE,TOWELS
DOG FOOD
TOW CHARGE
OFFICE SUPPLIES
LINED POST IT NOTEPADS
CHAIRMAT
OFFICE SUPPLIES
OFFICE SUPPLIES
USB DRIVE 8GB
SJRWMD PERMIT ASSISTANC
STRMWTR PND CLEANING
POND MAINT*ROCKEFELLER
NAMES TAG/DOOR PLATE
NAMES TAG
NAME PLATE TAGS
TREE REMOVAL
BOYS BASKETBALL GRANT
BOYS BBALL GRANT SUBSIDY
BUNKER GEAR REPAIR
MOTORCYCLE REPAIR
GUEST CHAIR*ATT HAYES OF
RETAINAGE RELEASE
SUCTION HOSE
REPAIR#O78
REPAIR#E053
REPAIR#276
REPAIR#276
REPAIR#O78
REPAIR#255
REPAIR#255
BOLTS,HOOK,CASTER
UV TIES
Amount
$39.04
$160.74
$93.75
$460.20
$105.98
$50.00
$165.96
$9.99
$69.99
$29.18
$4.95
$14.97
$121.60
$1,727.69
$115.00
$115.00
$30.88
$9.95
$97.84
$499.00
$1,734.50
$150.00
$287.94
$443.40
$571.61
$64,341.00
$275.02
$382.50
$67.50
$10.00
$395.00
$495.00
$385.00
$110.00
$17.92
$31.66
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
FLORAL BOUTIQUE A
FLORAL BOUTIQUE A
FLORAL BOUTIQUE A
AMERICAN HIGH-TECH
AMERICAN HIGH-TECH
AMERICAN HIGH-TECH
AMERICAN HIGH-TECH
BARNES FERLAND & ASSOC INC
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
SALZBURG ANIMAL HOSPITAL INC
TOTAL COMFORT GAS INC
DOMINO'S PIZZA
Secondary Name
Page 99
Description
MISC NUTS/BOLTS
FUNERAL BASKET
FUNERAL BASKET
FUNERAL SPRAY
AUDIO TRANSCRIPTION
AUDIO TRANSCRIPTION*IA15AUDIO TRANSCRIPTION*IA15AUDIO TRANSCRIPTION
MONITOR NOVA LANDFILL
CULTIVATOR/ROTO TILLER
LUBRICANTS
EQUIPMENT REPAIR
CHAINS/SWISS FILES
CISCO WEB SECURITY SUBSC
FLAG POLE
K-9 MEDICAL SUPPLIES
PROPANE
LP GAS*STA#92
DEDUCT SALES TAX PAID
PIZZA
FIRE EXTINGUISHER MAINT
SWITCH PHONE LINES
SWITCH PHONE LINES
PHONES,LINE REPAIRS
PLANT MAINTENANCE*JAN
ATTORNEY FEES
ATTORNEY FEES
ATTORNEY FEES
ATTORNEY FEES
EUTHANASIA*RACCOON
EUTHANASIA*RACCOON
UNIFORM CAPS
Amount
$145.19
$75.90
$75.90
$107.94
$54.00
$135.00
$135.00
$63.00
$4,647.00
$9,352.68
$4,876.00
$10,763.00
$332.61
$64.95
$25.50
$39.59
$6,435.00
$26.00
$207.35
$20.67
$20.66
($1.72)
$58.00
$392.75
$383.05
$36.00
$36.00
$498.00
$150.00
$717.60
$1,883.90
$226.00
$980.00
$15.00
$15.00
$120.30
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
Vendor Name
COUNTY OF VOLUSIA
GOVERNOR'S HURRICANE CONFERENCE INC
GOVERNOR'S HURRICANE CONFERENCE INC
TECH SOURCE
RADIO SHACK A/R
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
TASER INTERNATIONAL
SPOK INC
FUN EXPRESS INC
Secondary Name
Page 100
Description
UNIFORM CAPS
UNIFORMS
CHALLENGER JACKETS
UNIFORM SHIRTS
CO-ED SFTBLL AWARD SHIRT
USE INSPECTION FEE
ADJUSTABLE HOOK LATCH
REG*GOV HURRICAN CONF
REG*GOV HURRICAN CONF
SIMULATOR SOLUTION
REFRESHMENTS,SUPPLIES
FIRST AID SUPPLIES
AUTO SUPPLIES
COOKIES,COCOA
GRILL BRUSH
BATTERIES
REFRESHMENTS,SUPPLIES
CREDIT*RETURNED FRAMES
POSTER FRAMES
SUPPLIES
CLEAR TOTE,SUPPLIES
PAYROLL SUMMARY
BATTERIES
OUTDOOR WALL LANTERNS
#5 CELL PHONES*FIRE
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
TASER BATTERY PACKS
FIRE STATION PAGERS
PROGRAM SUPPLIES
Amount
$106.24
$235.76
$117.96
$99.92
$175.00
$134.00
$230.40
$200.00
$225.00
$313.84
$56.15
$49.48
$14.94
$9.98
$3.97
$67.36
$200.51
($49.82)
$34.94
$56.63
$14.24
$228.14
$39.98
$2,138.00
$222.67
$3,226.07
$146.64
$342.16
$195.52
$97.76
$48.88
$146.64
$48.88
$196.96
$8.00
$86.92
Check Date
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
FUN EXPRESS INC
FUN EXPRESS INC
NEOPOST USA INC
G&M USED APPLIANCE & DAVIS INSTALL
MYRON L COMPANY
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
SUZANNE JOHNSTON
CULLIGAN WATER COND
N T VINCENT INSURANCE INC
Secondary Name
Description
OFFICE SUPPLIES
TICKET ROLLS/CRAYONS
UNIFORM BOOTS
SERVING SINCE BAR
UNIFORM BOOTS/RETURN
INK CARTRIDGE
WASHER REPAIR
EXPOSY SEALANT,ANGLE PIP
6P ULTRAMETER II
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
HALL CONSTRUCTION CO INC
FINAL CREDIT REFUND
WILKENSON, THEONE
FINAL CREDIT REFUND
SLONE, EUGENE LUTHER
FINAL CREDIT REFUND
DEFEO, EDWARD R
FINAL CREDIT REFUND
BETTER WAY REALTY SERVICES INC FINAL CREDIT REFUND
WEBB, RANDOLPH L
FINAL CREDIT REFUND
DREAM HOMES TEAM REALTY
FINAL CREDIT REFUND
KHAZRAEE, JOHN
FINAL CREDIT REFUND
HOLLY, PATRICIA
FINAL CREDIT REFUND
KOLENDO, JUDITH A
FINAL CREDIT REFUND
CACCIACARRO, STEFANI
SMITH, JAMES AND MARYJANE
WHEELER, CHERYL ANN
CRANDALL, JOE
FINAL CREDIT REFUND
COLLINS, VICTOR
TYCHE LIVING, LLC
RIVERS, KRISTI
FINAL CREDIT REFUND
KELLY, SALLY A
FINAL CREDIT REFUND
TAG/TITLE*FORD FUSION
BOTTLED WATER
RECOURSE ENDORSEMT WAI
Page 101
Amount
$46.97
$30.18
$85.78
$20.48
($87.79)
$91.00
$78.00
$484.37
$296.06
$99.78
$270.00
$311.30
$91.68
$41.61
$106.33
$40.21
$44.21
$24.19
$259.18
$41.12
$46.40
$5.01
$85.29
$100.00
$100.00
$50.00
$5.00
$50.00
$50.00
$29.35
$10.27
$82.85
$6.50
$13,784.44
$125.00
$8,293.78
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
HYDRAFLO, INC
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
HOMETOWN NEWS
TMDE CALIBRATION LABS INC
CARRIER CORPORATION
AVIS RENT A CAR SYSTEM INC
INT'L COUNCIL OF SHOPPING CENTERS
AIRGAS SPECIALTY PRODUCTS INC
WHERE THE SHOWS ARE!!!
Secondary Name
MANNARINO JOE
PARTINGTON BILL
PARTINGTON BILL
PARTINGTON BILL
PARTINGTON BILL
WILSON JAMES T
WILSON JAMES T
AT&T
FIELDS COLLISION CENTER
WILSON, JAMES T
ESCAMBIA COUNTY
WILSON, JAMES T
Page 102
Description
Amount
$7,728.48
$76.60
HYDRAFLOW 12" XTN KIT
$222.60
REIMB LUNCH MEETING COST
$67.15
MILEAGE*FLC ACTION DAYS
$282.90
MEALS*FLC ACTION DAYS
$59.75
MILEAGE*VOLUSIA DAY 2015
$282.90
MEALS*VOLUSIA DAY 2015
$59.75
REIMB PAYROLL DIRECT DEPS
$25.00
($25.00)
REIMB PAYROLL DIRECT DEPS
$1,840.34
$985.86
$353.63
REIMB DIRECT DEPOSIT*PAYR
REG*CHEMICAL IMMOB COUR
$150.00
($353.63)
REIMB DIRECT DEPOSIT*PAYR
MASTER DRAINAGE PLAN
$600.00
ADV*FISHING TOURNAMENT
$225.00
REFORMATTED HARD DRIVE
$107.50
OFFICE SUPPLIES
$13.27
COPY TONER
$243.16
HVAC REPAIR*POLICE
$1,183.65
VAN RENTAL*USSSA TOURNM
$110.25
VAN RENTAL*USSSA TOURNM
$110.25
TOLL CHARGES*6/13/14
$17.08
TOLL CHARGES*1/24/14
$17.80
LIGHTING
$65.74
MEMBER RENEWAL*MANNAR
$100.00
$1,040.00
$1,480.95
CHEMICALS
$2,484.72
ADV*WINTER ART IN PARK
$465.00
ROUTED BENCH BACKING
$340.00
RETAINAGE RELEASE
$40,467.62
RETAINAGE RELEASE
$101,008.89
RETAINAGE RELEASE
$16,703.00
ADJUST PRIOR RETAINAGE
$835.67
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
D B PICKLES
POLYDYNE INC
Secondary Name
Page 103
Description
PRESSURE CLEANING
SHRUB REMOVAL*OBPD
LUNCH*FIRE CHIEFS MTG
AIR FILTER
PUMP KIT
SERVICE CALL
CHEMICALS
ONLINE TRAINING COURSE
CHEMICALS
REPAINT*CASEMENTS
ADV*RFP 2015-27
ADV*BID 2015-03
ADV*BID 2015-5
CONSOLE FILLER PLATES
VEHICLE PARTS
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMP LABOR*BLDG MAINT
TEMP LABOR*USHERS PAC
RENT*IRRIGATION TRENCHER
VLOC ANNUAL MEMBERSHIP
AUTO CHARGER,FREIGHT
BOTTLED WATER
CLARIFLOC
Amount
$200.00
$650.00
$170.64
$4.56
$55.24
$222.00
$4,490.25
$45.00
$2,192.24
$2,965.00
$131.94
$236.72
$161.96
$145.73
$1,642.11
$490.40
$98.08
$392.32
$472.01
$392.32
$490.40
$490.40
$294.24
$175.52
$490.40
$294.24
$87.76
$490.40
$294.24
$196.16
$145.32
$66.30
$1,500.00
$645.15
$36.87
$4,508.00
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
POLYDYNE INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
ACTION GOLF CARS
CORAL SPRINGS MARRIOTT HOTEL, GOLF
CORAL SPRINGS MARRIOTT HOTEL, GOLF
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
BROOKE CLEANER
BROOKE CLEANER
SAFEWARE INC
USA BLUE BOOK
ROETT'S TROPHIES
CHAMBER DAYTONA BEACH/HALIFAX AREA
Secondary Name
Page 104
Description
CLARIFLOC
PAPER TOWELS/TOILET PAPE
BATTERIES
V-BELTS
SHIFT SWITCH
CONF#85764948*5/5-7/15
CONF#85770889*5/5-7/15
PRINTING*POSTERS
CONNECTOR
OIL
LAMP GROMMETTS,LAMPS
SPRAY PAINT
TRAILER LIGHT, BULBS
DRY CLEANING TABLE LINENS
MARKING PAINT
WORK/SAFETY GLOVES
TYVEK COVERALLS
STARTER ASSEMBLY
FIBER FILTERS, DRYING RAC
TREATED LUMBER,WOOD
CEMENT
MOUNTING HOOKS/TRACK
MIST DISPENSERS
TROPHIES*FISHING TOURNM
REG*VOLUSIA DAY 2015
Amount
$4,508.00
$246.82
$56.02
$57.84
$21.00
$321.00
$321.00
$30.00
$5.34
$41.16
$5.96
$3.08
$72.79
$21.40
$85.60
$196.00
$120.00
$117.99
$492.41
$342.76
$20.69
$370.86
$30.05
$373.70
$25.00
$108.00
$20.00
$105.24
$64.74
$37.93
$945.23
$2,512.65
$55.84
$16.29
$8.11
$22.24
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
Secondary Name
Page 105
Description
25 RIVERSIDE DR
MAIN TRL # 2TS-1TW
STREET LIGHTS
TRAFFIC SIGNALS
Amount
$29.45
$8.11
$9.60
$9.36
$21.19
$23.11
$13.56
$8.11
$16.80
$33.96
$1,069.77
$17.32
$611.81
$64.41
$54.88
$115.57
$33.53
$2,518.62
$44.12
$108.89
$34.49
$104.72
$98.85
$8.11
$15.64
$48,689.35
$1,420.10
$15.56
$70.28
$519.80
$4,743.47
$11.38
$69.65
$8.31
$72.79
$35.64
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
Secondary Name
Page 106
Description
839 S ATLANTIC AVE
971RIMARIDGE#23LL50
MAIN TRL # LS 9M
Amount
$320.61
$74.67
$20.56
$1,180.11
$3,948.29
$8.11
$45.38
$50.90
$8.11
$258.98
$99.07
$366.84
$81.27
$32.91
$210.42
$136.53
$1,352.05
$46.74
$89.00
$22.64
$16.82
$27.89
$126.90
$37.32
$17,775.20
$62.54
$171.68
$1,703.60
$1,182.55
$9.36
$14.91
$591.61
$44.74
$9.17
$105.12
$8.74
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
Secondary Name
Page 107
Description
700 HULL RD #TRLR
S BEACH ST # LS 1M
1 N BEACH ST
15 LYNNHURST DR #LS
Amount
$1,500.58
$82.00
$8.23
$39.62
$739.14
$131.72
$247.26
$6,615.55
$2,310.80
$8.11
$21.61
$21.09
$9.42
$515.49
$222.24
$917.88
$3,295.08
$23.82
$16.29
$8.63
$23.18
$250.39
$16.59
$7.65
$94.68
$572.78
$49.66
$26.30
$254.82
$259.08
$41.18
$313.52
$594.59
$138.96
$41.40
$12.98
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
Secondary Name
Page 108
Description
2 BREAKAWAY TRL*IRR
701 HAMMOCK LN
Amount
$8.11
$8.44
$52.28
$601.04
$5,625.95
$33.11
$47.04
$2,831.77
$609.31
$11.65
$588.28
$105.87
$66.29
$1,596.99
$285.73
$41.02
$30.62
$8.11
$25.91
$99.18
$69.32
$54.16
$8.31
$166.04
$12.62
$23.50
$9.99
$2,400.37
$503.71
$172.04
$8.74
$68.60
$46.53
$8.44
$192.93
$49.66
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
Secondary Name
Page 109
Description
25 CASEMENTS DR
194 CENTRAL AVE
2 DORMER DR # LIFT
351 ANDREWS ST
Amount
$2,209.67
$25.70
$11.27
$104.50
$641.53
$8.31
$14,335.34
$542.57
$65.46
$290.64
$344.79
$654.87
$666.18
$8.11
$27.50
$8.63
$1,134.36
$18.33
$601.76
$499.53
$60.97
$60.12
$80.31
$62.63
$26.63
$64.84
$84.72
$104.82
$22.97
$105.94
$1,019.43
$16.80
$153.49
$8.74
$66.74
$9.99
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
Secondary Name
Page 110
Description
399 N US HIGHWAY 1
298 TOMOKA AVE
75 WILLIAMSON BLVD #WL24
LARGE FRUIT SALAD
SODAS*MOVIES
VOLUNTEER TRAINING LUNCH
REFRESHMENTS
COOKIES*READ PROGRAM
BOTTLED WATER
Amount
$87.05
$9.36
$8.83
$42.85
$303.14
$54.88
$18.47
$19.84
$357.24
$359.24
$37.63
$11.15
$269.29
$26.20
$9.36
$9.69
$72.06
$98.85
$1,534.57
$782.57
$370.31
$1,720.47
$103.66
$18.16
$40.77
$19.11
$12,658.76
$253.13
$155.46
$667.83
$14.38
$34.93
$38.44
$47.85
$3.00
$7.98
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
MILLER BEARINGS INC
MILLER BEARINGS INC
MILLER BEARINGS INC
MILLER BEARINGS INC
MILLER BEARINGS INC
MCGEE TIRE
MCGEE TIRE
UNIVERSAL SIGNS & ACCESSORIES
GLOVER OIL CO INC
ANDREWS FILTER & SUPPLY CORP
LENGEMANN OF FLORIDA INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
Secondary Name
Page 111
Description
DRINKS*FIRE CHIEFS MTG
GOLD FISH SNACKS
PAGEANT REFRESHMENTS
VITON O-RINGS
PARTS
3/4 HP MOTOR
SHEAVE,BEARINGS
REPLACED TRIM
AUTO PART
SENSOR
STEERING/SUSPENSION REPA
TIRES*STOCK
TIRES
SIGN MATERIAL
VEHICLE REPAIRS
UNITED WAY CONTRIBUTIONS
8510 GALS REG GASOLINE
VACCUM HEAD,HOSES
ATTORNEY FEES
FILTERS
FILTERS
FILTERS
SHIRTS
CHALK,ICE PACK,TAPE
PROGRAM SHIRTS
NAME PIN
PLUMBING SUPPLIES
CHECK SPEEDOMETER
SURVEY TAPE, POLE PRISM
BATTERIES,BULBS
BATTERIES/KEY RING
ORION RM HEAD BRACKET
RADIO EQUIPMENT
CABLE,MOUNTING BRACKET
CABLE,MOUNTING BRACKET
Amount
$22.15
$10.98
$441.87
$41.93
$5.95
$270.43
$280.63
$19.16
$50.00
$38.14
$18.48
$909.65
$2,406.08
$285.32
$495.00
$2,429.76
$279.00
$17,767.77
$49.70
$2,508.18
$45.60
$125.76
$357.24
$20.00
$128.35
$25.50
$9.00
$481.32
$25.00
$206.93
$70.91
$24.54
$28.00
$4,770.40
$439.20
$392.40
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
BUCK'S GUN RACK INC
RIVA FENCE INC
GARY YEOMANS FORD
FLORIDA GOVERNMENT FINANCE OFFICER
FRIEDENBERG WILLIAM PHD
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
MASSEY SERVICES INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
COASTLINE SPECIALTIES
TEW HITCH CITY INC
SAFETY ZONE SPECIALISTS INC
Secondary Name
Page 112
Description
RADIO MOUNTING BRACKET
METER GASKETS
REPAIR/REFINISH BADGE
COMPLETE FENCE WORK WW
LATCH ASSEMBLY
SHOOTING PRACTICE TARGE
REG*FGFOA SEMINAR*3/20/15
REG*FGFOA SEMINAR*3/20/15
PRE-EMPLOYMENT PSYCH EV
HAND SOAP
JANITORIAL SUPPLIES
DEODORIZER
TOW CHARGE*MOWER
TOW CHARGE*TRUCK #351
SUBTERRANEAN*170 W GRAN
UPS SHIPPING FEES
VOICE RECORDER
NAME TAG,FOLDERS
LAPTOP LOCK AND SSD INSTA
OFFICE SUPPLIES
PAGEANT SUPPLIES
LABELS
SANCHEZ PK LAND MGMT PLA
MAGNETIC NAME BADGE
REMOVE DEAD BAY TREE
FINANCE FORMS
SEAL HOPPER BOTTOM
PRINTING*CALENDARS
WILD FLOWER BOOKMARKS
BREAKAWAY KIT
HEX NUTS, NUTS
REG*AQUATIC WEED CONTRO
REG*AQUATIC WEED CONTRO
TRAFFIC CONES
Amount
$46.80
$445.29
$57.00
$2,250.00
$35.65
$110.00
$15.00
$15.00
$200.00
$200.00
$6.50
$318.21
$46.80
$50.00
$50.00
$450.00
$8.57
$59.99
$47.92
$41.98
$37.14
$54.40
$5.52
$1,610.00
$9.95
$499.00
$452.04
$454.06
$128.15
$281.27
$75.00
$19.72
$194.73
$240.00
$240.00
$397.50
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
Vendor Name
JAMES MOORE & CO PL
JAMES MOORE & CO PL
JAMES MOORE & CO PL
JAMES MOORE & CO PL
U S WHOLESALE PIPE & TUBE INC
SET MATERIALS INC
AMERICAN HIGH-TECH
AMERICAN HIGH-TECH
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
ASSOCIATED PRINTING & GRAPHICS
THE PARTS HOUSE
SOUTHERN IONICS INC
Secondary Name
Page 113
Description
VEHICLE BATTERIES
BATTERIES
AUDIT OF FINANCIAL STMTS
FEDERAL SINGLE AUDIT
LNDFILL EXCROW ACCT AUDI
AUDIT OF FINANCIALS*PROG
POSTS/ANCHORS*SIGN SHOP
ROADBASE
AUDIO TRANSCRIPTION
AUDIO TRANSCRIPTION
CHAINSAW REPAIR
STARTER MOTOR UNIT
GENERATOR REPAIR
REPAIR CHAINSAW
PRINTING*FISHING TOURNMN
UNIFORM SHIRTS
UNIFORM SHIRTS
BODY ARMOR*POLICE
UNIFORM SHIRTS
ANN PMI FEE*BREAKAWAY
SERVICE CALL*PORT E340
TRANSMISSION PART
STORMWATER MAINT MATERI
CHEMICALS
STATEMENT PROCESSING*FE
POSTAGE*FEB
BATTERIES
CAT FOOD
PROGRAM SUPPLIES
FISHING BAIT*TOURNAMENT
SUPPLIES, PRIZES*TOURNAM
CHRISTMAS PARTY SUPPLIES
MISC OFFICE SUPPLIES
MISC OFFICE SUPPLIES
CAT FOOD*FERAL COLONY
Amount
$1,090.69
$109.90
$3,936.00
$3,867.00
$991.00
$36,000.00
$9,183.00
$398.36
$36.00
$103.50
$136.72
$302.30
$88.83
$136.72
$155.00
$462.04
$61.94
$96.38
$661.50
$201.90
$256.00
$114.00
$49.85
$392.00
$3,804.84
$2,281.79
$8,520.63
$10.97
$27.76
$93.39
$31.56
$128.56
$40.76
$62.16
$62.16
$18.96
Check Date
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/6/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
MAILFINANCE INC
ZEE MEDICAL INC
ZEE MEDICAL INC
ZEE MEDICAL INC
ZEE MEDICAL INC
ZEE MEDICAL INC
FISHER SCIENTIFIC
CUES INC
CUES INC
FLORIDA UC FUND
FLORIDA UC FUND
Secondary Name
DEMMING, REGINA A
POSEY, ZITA D
Page 114
Description
GATORADE
MISC PLANT SUPPLIES
PAGEANT SUPPLIES
VEGETABLE OIL
ELECTRICAL SUPPLIES
120V CELL SWIVELS
212-8811 STREETS
214-5236 WATER
214-6148 STORMWATER
214-8563 ARBFP
290-2064 WASTEWATER
295-9317 FLEET
299-9841 WWTP
405-5478 SCADA WIN911
POSTAGE MACHINE*JAN-MAR
FIRST AID SUPPLIES
FIRST AID SUPPLIES
FIRST AID SUPPLIES
PRICE ADJUSTMENT
FIRST AID SUPPLIES
DIAPH METERING PUMP
LIQUID SLUDGE SAMPLER
MACHINE MAINTENANCE
MACHINE MAINTENANCE
PAYROLL SUMMARY
PAYROLL SUMMARY
KAREN M EDMONSON
CHRISTOPHER J NEW
Amount
$71.76
$44.39
$43.27
$46.24
$144.61
$42.00
$14.39
$4.39
$10.42
$12.44
$3.95
$11.29
$3.70
$11.12
$1.59
$6.50
$20.27
$6.19
$15.40
$2.23
$636.00
$59.96
$45.14
$82.04
($2.63)
$70.84
$1,224.43
$258.21
$2,340.26
$1,019.61
$15,987.74
$2,615.21
$2,331.00
$1,270.00
$56.61
$0.04
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
Secondary Name
BROWN, NORMAN & PAMELA
KENNEDY, DANIEL
CHADWICK, SHARLEE V
DAYTONA BEACH MGMT SERVICES
TURYAN, GALINA A
KELLY, NINA
DEUTSCH BANK NAT'L TR CO
KANE, LINDA
WILLIAMS, KATHERINE
TAYLOR, ROBERT
FRANKENFIELD, ALLEN T
SPENCER, DENISE
HAZEN, MARC
KONKEL, MARGARET J
KEVIN LEE'S MARTIAL ARTS
COLTELLI, LARRY R & MARJORIE
HILLER, CONNIE
MALONE, LEANNA
FLANNERY, MICHAEL
FREDERICK, LEIGH A
DANTONIO, PETER
KRAUT, PETER
MARINO, RITA
MROSS ROBERT E
DYER, CYNTHIA
WILKINS, FRANCES
HISLE, GEORGE
DE RIGGI, ONOFRIO
CYR, DONALD
FLASSIG, KEVIN & TERRI
GRIESINGER, DAVID
EXIT BEACH REALTY
ALLEVA, AMY MARIE
NATIONSTAR MORTGAGE
DING, LI
Page 115
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$8.00
$7.00
$175.00
$0.60
$50.65
$23.00
$10.21
$62.19
$34.34
$34.63
$62.58
$18.39
$39.15
$81.20
$90.21
$25.98
$136.23
$61.37
$73.06
$3.52
$50.00
$50.00
$50.00
$100.00
$22.47
$63.29
$11.14
$58.32
$65.01
$54.97
$65.01
$44.21
$144.85
$73.58
$136.29
$132.86
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
Secondary Name
SANCHEZ, JAIME
LOMORIELLO, CRIS
WESOLOWSKI, BRENDA E
MARTINEZ, ROBERT
HUDSON, ALICE MARIE
WYGANT, TED
MEYERS, ELIZABETH &
SUSSMAN, PAMELA
2014-2 IH BORROWER LP
MILLER, MELBA J
BARBOSA, JOAO
BROWN, NANCY B
DOLFIN, LLC
WILEY JR, FLOYD RAY
ROSELL, MARIA I
CAMERON, VERMAL
BROCK-TYLER, TERRY D
ATCHLEY, LOUIS D
LEAVER, JOHN M
BERMAN, COREY
SHERIFF, ELINOR S
IAN ANDERSON PA
MICROFLEX, INC.
WILBERT III, ANDREW A
MARSH, BONNIE BOWER
KUHN, LINDA H
BOLTON, DONALD & CHRISTINE
INTERVEST CONSULTING SERVICES
ENLOW, DOUGLAS
REALTY EXCHANGE
Page 116
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
Amount
$7.35
$41.39
$139.71
$81.20
$34.12
$38.88
$64.22
$227.93
$99.35
$129.53
$75.03
$13.41
$100.32
$18.18
$120.30
$34.34
$76.01
$34.49
$5.72
$37.92
$62.99
$76.24
$97.76
$58.75
$84.82
$63.48
$119.10
$54.90
$36.44
$65.26
$47.74
$75.58
$75.40
$10.00
$35.00
$5.00
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
Secondary Name
MOSS, SHA
JOHNSON, BRIANA
JOHNSON, BRIANA
JOHNSON, BRIANA
JOHNSON, BRIANA
Page 117
Description
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
TANK RENTAL/MAINTENANCE
PAYROLL SUMMARY
PAYROLL SUMMARY
TICKET REFUND
REF*BLDG RENT*BALLROOM
REF*UTILITY FEES*BALLROOM
REF*SALES TAX*BALLROOM
REF*INSURANCE*BALLROOM
PAYROLL SUMMARY
18" RND BASE CREEPER SEAT
1" 90 DEG ELBOW PVC SCH80
PAYROLL SUMMARY
PAYROLL SUMMARY
OFFICE DEPOT*USB
TASER TRAINING ACADEMY
TASER TRAINING ACADEMY
TASER INT'L*BATTERY PACKS
WEED BARRIER,ANCHOR PIN
AMAZON TIRE SWING
TWO CODE BOOKS
GFOA BUDGET AWARD APPLIC
TRAVEL SAM WEST CONF. NE
MARIOS COMMISSION WORKS
PHOENIX PARK HOTEL
HOTEL STAY AT HILTON ST P
NOTARY CERT
PERMIT
TOM GRIFFITH ICC
LUNCH WITH HR CANDIDATE
HOOTSUITE
Amount
$35.00
$5.00
$14.00
$10.00
$231.45
$200.00
$18.01
$15.00
$39.88
$20.00
$10.12
$30.00
$574.56
$8,366.83
$159.88
$71.40
$10,657.19
$655.83
$2,377.83
$83.01
$350.00
$350.00
$135.23
$1,574.03
$299.98
$492.85
$425.00
$125.00
$109.65
$889.68
$298.00
$194.00
$139.00
$69.00
$90.00
$15.99
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
Secondary Name
HYDRAFLO, INC
HYDRAFLO, INC
MISC-EMPLOYEE
ELLIOTT JAY
MISC-EMPLOYEE
MICHAELIS AMBERLY
MAPITIYAGE LAKPRIYA
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
HOMETOWN NEWS
HOMETOWN NEWS
ROYAL BATTERY DISTRIBUTORS INC
CDM SMITH INC
POSITIVE PROMOTIONS INC
BTU SERVICES
NEW WAVE SWING INC
CERTIFIED ELECTRONIC SYSTEMS INC
Page 118
Description
Amount
GOTOTRAINING
$40.00
$109.32
MAGNETS TO HAND OUT FOR
$35.00
CFNIGP MEMBERSHIP RENEW
GRIND BRAINSTORMING WOR
$99.00
$730.00
RIC GOSS CONFERENCE REG
$149.00
HOTEL STAY FOR PARTINGTO
AGRICULTURE WAS LOWEST
$10.00
NOTARY ASSOCIATION
$12.00
$222.60
FIRE HYDRANT REPAIR PARTS
($222.60)
REIMB*MOTORCRAFT SOFTW
$32.95
$9.75
MEAL*HOTEL/MOTEL INTERDI
FINAL PMT PROPERTY CLAIM
$257.30
PAYROLL SUMMARY
$4,917.74
PAYROLL SUMMARY
$8,929.10
PAYROLL SUMMARY
$47,409.35
PAYROLL SUMMARY
$57.58
PAYROLL SUMMARY
$10,781.65
PAYROLL SUMMARY
$75,201.96
PAYROLL SUMMARY
$9,912.24
PAYROLL SUMMARY
$45,486.09
PAYROLL SUMMARY
$97.23
ADMINISTRATION FEES*FEB
$403.75
PAYROLL SUMMARY
$612.50
ADV*OFF KILTER SHOW
$380.00
ADV*COASTAL TREASURES
$250.00
BATTERIES
$130.24
$3,262.00
ELECTRICAL MATERIAL
$26.44
LAPEL PINS*VOLNTEER LUNC
$174.25
LEMON SEWER SWEETENER
$489.95
CONTRACT SETTLEMENT
$15,898.50
RETAINAGE
($13,341.96)
NOVA SKATE PARK EXPANSIO $133,419.54
MONITOR FIRE ALARM*FS#91
$98.85
$89.85
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
FLORIDA FLOODPLAIN MANAGERS
SPRING HILL SUITES NAPLES
BSN SPORTS INC
SEVERN TRENT WATER PURIFICATION INC
UNITED CEREBRAL PALSY OF EAST
PREMIER PIANO SERVICE
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
Secondary Name
Page 119
Description
MONITOR FIRE ALARM*SONC
MONITOR FIRE ALARM*CSMN
MEMBERSHIP RENEWAL
CLEAN ENTRANCE SIGNS
FILTERS
SEAL REXROTH
SWEEPER REPAIR/PARTS
CONF#81964228*4/26-4/29
ATHLETIC FIELD SUPPLIES
WOOD MARKING STAKES
PAYROLL SUMMARY
PAYROLL SUMMARY
TUNE PIANO
WHEEL WEIGHTS,WIRE,FUSE
REPAIRS/PAINT*ROCKEFELLE
DIRECTIONAL BORE SLEEVES
RENTAL AD*MY COAST
CITY MTG SCHEDULE
CITY MTG SCHEDULE
NOTICE OF PUBLIC HEARING
CITY MTG SCHEDULE
VARIOUS CITY VIDEO SHOOTS
WEEKLY CALENDAR ADS*FEB
TEMP LABOR*STREETS
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
PAINT MARKERS
WHITE MARKING PAINT
SOCCER NET, CLIPS
PUMP DRIVE
ANEMOTER
SPRING WOUND TIMER/LAMP
SPORTS DRINKS
Amount
$98.85
$98.85
$89.85
$60.00
$70.00
$131.33
$10.03
$3,698.79
$516.00
$470.43
$452.21
$36.00
$7.00
$1,033.00
$90.00
$490.32
$2,850.00
$360.00
$395.00
$164.08
$246.12
$326.14
$143.57
$1,350.00
$499.28
$490.40
$1,238.26
$98.08
$65.82
$165.00
$483.00
$396.00
$253.39
$110.06
$137.43
$49.26
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
UNITED LABORATORIES
CDW GOVERNMENT
BACKFLOW SOLUTIONS INC
FASTENAL COMPANY
BEST BUY FOR BUSINESS
HACH COMPANY CORP
KINCAID PERFORMANCE SOLUTIONS
MONOPRICE INC
AAT ROOFING LLC
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
SUNSET AUTOMATION LLC
USA BLUE BOOK
Secondary Name
Page 120
Description
STORMWATER AROMATHERA
SAMSUNG 28 LED
ONLINE QUARTERLY FEES #1
IRRIGATION HARDWARE
STEREO
UV COVER ASSEMBLY
PROMOTIONAL TESTING*PD
REISSUE LOST CK#475403
VIDEO MONITOR AND CABLES
MAINTENANCE PARTS
ROOF REPAIRS*TENNIS OFFIC
UTILITY AUTO CALLER*FEB
PRINTING COPIES
PRINTING COPIES,CD BURN
CONNECTOR
TRAILER LIGHT
WIPERS
55 GALS*COOLANT
RETAINING WALL*NORTHBRO
PAVERS*COMMUNITY GARDE
ORANGE FLAGGING TAPE
ADVIL
CONE BARS
2 WAY RADIO HEAD SET
RUBBER BOOT COVERS
SAFETY GLASSES
ASPIRIN
SERVICE CALL*GATE REPAIR
PAYROLL SUMMARY
PAYROLL SUMMARY
LAB SUPPLIES
PVC PARTS,SUPPLIES
FAST SETTING CONCRETE
TOOLS
TOOLS
ASPHALT MIX
Amount
$164.02
$590.00
$4,750.00
$36.31
$269.99
$438.89
$2,961.04
$1,431.36
$476.94
$13,508.00
$3,543.00
$160.00
$22.50
$339.03
$5.34
$58.99
$20.36
$489.34
$2,680.00
$1,099.00
$172.80
$25.99
$476.50
$469.99
$71.49
$96.00
$41.71
$190.00
$400.00
$5,153.32
$160.78
$32.11
$4.85
$55.04
$47.44
$73.03
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
Secondary Name
Page 121
Description
DRILL BITS
LED LIGHTS
LED LIGHTS
SHEET METAL,OUTLET,DOWN
TREATED LUMBER
GUTTER BLASTER
CABLE HEAT GUN
TRASH BAGS/AIRWICK/BATTE
DIV RAW WTR TRANS MAIN
700 HULL RD
700 HULL RD
22 S BEACH ST
38 E GRANADA
194 CENTRAL AVE
176 DIVISION AVE
22 S BEACH ST
300 WILMETTE AVE
38 E GRANADA BLVD
399 N US HIGHWAY 1
25 RIVERSIDE DR
500 FLEMING AVE
550 N ORCHARD ST
501 N ORCHARD ST
720 AIRPORT RD
600 HAMMOCK LN
170 W GRANADA BLVD
189 S NOVA RD
399 N US HIGHWAY 1
500 N ORCHARD ST
501 N ORCHARD ST
351 ANDREWS ST
401 N NOVA RD
173 S BEACH ST
1 N BEACH ST
Amount
$28.47
$34.14
$34.14
$43.39
$24.65
$29.72
$37.97
$60.76
$1,402.08
$50.77
$48.61
$93.25
$55.34
$117.25
$51.17
$49.97
$50.22
$49.20
$53.15
$53.69
$68.04
$52.49
$50.90
$53.43
$78.11
$48.71
$50.96
$50.00
$46.44
$64.73
$69.71
$60.56
$60.62
$48.57
$89.80
$55.34
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
PRO CHEM INC
PRO CHEM INC
BOETTNER JAMES S
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MILLER BEARINGS INC
APPLIANCE PARTS CO OF FL
DUVAL FORD MOTOR CO
HALIFAX PAVING INC
HALIFAX PAVING INC
Secondary Name
Page 122
Description
300 N NOVA RD
700 HULL RD
35 BREAKAWAY TRLS
700 HULL RD
301 JEFFERSON ST
440 N NOVA RD
501 N ORCHARD ST
STORMWATER AIR FRESHENE
GRAFFITI REMOVER
BUSINESS CARDS
NATIVE AMERICAN FESTIVAL
PAYROLL SUMMARY
ANNUAL INTERNET CODE FE
LOCATE CONDUITS*RACQUET
LOCATE/REPAIR POWER/DATA
REPAIR WATER COOLER
CHECK FRONT LOBBY CAMER
REPAIR LOCKER ROOM LIGHT
CONNECT A/C UNITS ON ROO
REPAIR AHU TRIPPING BREAK
REPAIR LIGHTS*AMES PARK
REPAIR RECEPTACLE BOX*CO
REPAIR 30AMP RECPTCLE*CIT
CHECK NEW LIGHTING*BRIDG
REPAIR LAKEBRIDGE FOUNTA
REPAIR MAGNETIC LOCKS
DUPLICATE KEY
SCREW PUMP BELTS
BELT DRUM DRIVE
PAYROLL SUMMARY
FORD FUSION*REPLACE #110
ASPHALT*2/2/15 - 2/13/15
ASPHALT*2/17/15 - 2/24/15
Amount
$48.57
$55.34
$54.49
$40.00
$50.97
$53.37
$62.55
$356.00
$144.80
$25.00
$10,000.00
$63.75
$700.00
$42.00
$42.00
$168.00
$42.00
$84.00
$84.00
$252.00
$126.00
$42.00
$126.00
$42.00
$84.00
$42.00
$210.00
$630.00
$462.00
$16.00
$173.04
$5.25
$293.28
$17,106.00
$1,316.88
$1,514.88
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
AAA FENCE CO
ALOHA MARINE INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
HALIFAX URBAN MINISTRIES
RIVA FENCE INC
RIVA FENCE INC
RIVA FENCE INC
RIVA FENCE INC
NATIONAL ALLIANCE
SUNSHINE SAFETY COUNCIL INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 123
Description
Amount
BUSHINGS, PVC PART
$13.93
PLUMBING SUPPLIES
$348.04
$198.93
1/2" FLEX TUBING,GLUE
$137.93
4" FEMALE ADAPTER S&D
$61.96
PVC COUPLINGS
$5.48
SOCCER FLAGS
$10.00
FENCING
$495.00
OIL, OIL FILTER
$25.52
TARP
$12.99
TOOLS
$86.49
SHOWER TENSION ROD
$7.99
SWITCH PULL CHAIN
$11.98
COUPLINGS, FITTINGS
$19.46
FUNDING*HOMELESS SERVIC
$427.86
REPAIR LANDFILL FENCE
$235.00
CHANGE SINGLE GATE TO DB
$170.00
$241.00
FENCE REPAIR*SOFTBALL FLD
$490.00
FENCE REPAIR*QUAD FIELD 2
BASKETBALL STARTER KIT
$255.00
MEMBERSHIP RENEWAL
$194.00
CAMERA
$179.99
PHONE,PENS,CALENDARS
$79.57
($179.99)
CREDIT*RETURNED CAMERA
COLOR PAPER
$51.50
REDISEAL ENVELOPES
$35.99
STAMP
$21.10
PRINT FLYERS
$237.00
FLYERS
$108.00
KEYBOARD SPRAY DUSTER
$9.99
CHAIR
$199.99
OFFICE SUPPLIES
$6.36
OFFICE SUPPLIES
$71.95
TOILET PAPER/INDEX TABS
$31.94
TONER
$331.99
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
SAFE SHIP
SOUTH DAYTONA TRACTOR & MOWER INC
Secondary Name
Page 124
Description
Amount
OFFICE SUPPLIES
$17.50
HANDING FOLDERS
$27.49
OFFICE SUPPLIES
$27.24
INK STAMPS
$38.00
BINDER CLIPS
$4.90
ENVIRONMENTL LEARNING C
$750.00
NAME PLATE
$10.98
$14,283.14
V-FOLD FINANCE FORMS
$484.89
Z FOLD BLUE PAPER
$159.77
SCBA EQUIPMENT
$163,373.28
$4,516.16
$3,240.00
$3,207.80
DENTAL PREMIUM
$23,492.72
$50.00
ENVIRONMENTAL INSPECT*FE
$50.00
$50.00
ANNUAL TEST/MAINTENANCE
$179.00
$150.00
$75.00
SHIPPING CHARGES
$85.93
DISCHARGE HOSE
$336.00
SFAH HOSE
$498.50
SOLENOID KIT
$168.23
VEHICLE REPAIR#O69
$180.00
VEHICLE REPAIRS*276
$405.00
$22.50
$45.00
$45.00
VEHICLE REPAIR*E352
$45.00
VEHICLE REPAIR*E301
$45.00
VEHICLE REPAIR*E750
$45.00
VEHICLE REPAIR*E319
$22.50
VEHICLE REPAIR*E415
$22.50
VEHICLE REPAIR*E589
$22.50
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
DAYTONA SUPPLY
HALL-MARK FIRE APPARATUS INC
JAMES MOORE & CO PL
JAMES MOORE & CO PL
JAMES MOORE & CO PL
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
A C HYDRAULICS INC
COBB & COLE PA
Secondary Name
Page 125
Description
VEHICLE REPAIR*E648
VEHICLE REPAIR*573
VEHICLE REPAIR*276
VEHICLE REPAIR*O52
VEHICLE REPAIR*O52
VEHICLE REPAIR*229
VEHICLE REPAIR*O52
VEHICLE REPAIR*O55
VEHICLE REPAIR*E070
VEHICLE REPAIR*277
VEHICLE REPAIR*O52
VEHICLE REPAIR*94W14
VEHICLE REPAIR*284
VEHICLE REPAIR*O79
TOOLS
TOOLS
TOOLS
PEP TANK MAINT SUPPLIES
PAPER TOWELS
ALT BENT TENSIONER
BATTERIES
PROFESSIONAL SERVICES*HR
AAUDIT*2014 FINANCIAL STM
CHANGE ORDER PROCESSES
CHAINSAW PARTS
STIHL BLOWER
POLE SAW REPAIR
CARBURETOR*E408
VARIOUS IT SERVICES
LEGAL SERVICES
Amount
$22.50
$157.50
$270.00
$202.50
$90.00
$112.50
$427.50
$135.00
$67.50
$67.50
$427.50
$135.00
$337.50
$135.00
$44.89
$69.80
$27.00
$141.49
$125.83
$124.00
$220.68
$42.54
$153.49
$169.60
$202.57
$877.65
$2,500.00
$4,000.00
$1,150.00
$71.03
$323.86
$173.33
$56.48
$3,600.00
$118.56
$1,750.00
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
CLEGG SOD FARM INC
CLEGG SOD FARM INC
POLYMER FABRICATION INC
GERBER PUMPS INTERNATIONAL INC
PARKER CLAIBOURNE L
PARKER CLAIBOURNE L
CITY OF ORMOND - PETTY CASH
FLORIDA EAST COAST RAILWAY CO
GEODA SYSTEMS INC
GEODA SYSTEMS INC
GEODA SYSTEMS INC
THE PARTS HOUSE
Secondary Name
Page 126
Description
FLORATEM SOD
FLORATEM SOD
SERVICE CALL*PHONES
CHLORINE GENERATOR TUBE
PUMP MAINTENANCE
IRRIGATION SUPPLIES
IRRIGATION SUPPLIES
REPAIRS*E379
REPLACE AUTO ENGINE CONT
REPLACE CONTROLS*IT HUB
RETIREMENT SUPPLIES
RETIREMENT SUPPLIES
RETIREMENT SUPPLIES
BANK COIN ENVELOPES
OVERNIGHT POSTAGE
LUNCH*HR MEETING
TICKET GATE MONEY
RR SIGNAL MAINT*LINCOLN
RR SIGNAL MAINT*WILMETTE
PRINTER REPAIR
REPAIR PRINTER IN BUILDIN
REPLACE POWER SUPPLY ON
WIPER BLADES
SUNSCREEN
TOOLS
SUNSCREEN
LABELS*VOLLEYBALL PROGR
STANDARD OVERNIGHT
STANDARD OVERNIGHT
PRIORITY OVERNIGHT
EXPRESS SAVER
STANDARD OVERNIGHT
PRIORITY OVERNIGHT
STANDARD OVERNIGHT
STANDARD OVERNIGHT
STANDARD OVERNIGHT
Amount
$172.00
$86.00
$72.00
$495.00
$259.00
$144.25
($144.25)
$171.00
$921.60
$372.76
$40.00
$15.29
$26.26
$10.00
$22.69
$34.00
$2,500.00
$1,701.00
$1,701.00
$385.45
$378.60
$324.50
$65.10
$71.76
$23.07
$41.88
$5.04
$5.34
$14.46
$7.74
$5.20
$5.07
$7.36
$5.34
$7.23
$5.07
Check Date
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
3/13/2015
Vendor Name
ADVANCED AIRPORT EQUIPMENT INC
MCAFEE INC
AUTHORIZE.NET
MICRON CONSUMER PRODUCTS GROUP
WEX BANK
AT&T MOBILITY
NEOPOST USA INC
NATIONAL NOTARY ASSOCIATION
BENTLEY SYSTEMS INC
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
Secondary Name
Page 127
Description
STANDARD OVERNIGHT
PRIORITY OVERNIGHT
AIRPORT MAINTENANCE
PAYROLL SUMMARY
STORAGE BOXES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
COPY PAPER
COPY PAPER
COPY PAPER/BINDER CLIPS
PLANNING BOARD W/LINES
OFFICE SUPPLIES
MARKERS
OFFICE SUPPLIES
TONER
OFFICE SUPPLIES
BINDERS/PRINTER INK
MAX DVD-R 4.7GB
OFFICE SUPPLIES
TOOLS
ONLINE TICKET SALES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
IT SUPPLIES
INK CARTRIDGE
RENEWAL #015494718
MICROSTATION 3/15-3/16
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
Amount
$5.07
$6.55
$162.00
$228.14
$37.84
$39.13
$34.05
$198.56
$444.64
$31.76
$97.35
$58.56
$66.53
$8.93
$81.03
$445.70
$347.29
$111.80
$52.19
$6.77
$2,676.38
$336.00
$144.94
$51.60
$79.88
$15.73
$2,999.70
$157.89
$1,613.38
$91.00
$59.00
$854.00
$99.78
$270.00
$311.30
$91.68
Check Date
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
Vendor Name
SAM'S CLUB
FL DEPARTMENT OF ENVIRONMENTAL
N T VINCENT INSURANCE INC
UNITED STATES POSTAL SERVICE
Secondary Name
Description
BRYANT, DANNY
FINAL CREDIT REFUND
JOHNSON, DIANE
FINAL CREDIT REFUND
PARKS, ROBERT W
FINAL CREDIT REFUND
ALL VOLUSIA REALTY LLC
FINAL CREDIT REFUND
HATHAWAY, JESSE L
LIGUORI, PAUL
PATEL, GEETABEN S
FINAL CREDIT REFUND
MIAL, MAXINE
SHARE, MICHAEL
SABR MORTGAGE
FINAL CREDIT REFUND
MILES, KRISTAN
FINAL CREDIT REFUND
MAINSTREET COMMUNITY BANK OF FFINAL CREDIT REFUND
FINAL CREDIT REFUND
VARHELYI, HAJNALKA
RICHARDS, DAMIEN M
FINAL CREDIT REFUND
KUHEL, EDWARD R
FINAL CREDIT REFUND
ALLEY TROY B
KEALY, EAMON
DELUCA, ANTONIO
FINAL CREDIT REFUND
FINAL CREDIT REFUND
GERRITY, LORRAINE
FINAL CREDIT REFUND
BURKETT, CAROL M
FINAL CREDIT REFUND
MASCI GENERAL CONTRACTOR
FINAL CREDIT REFUND
HAENFTLING, EDWARD E
SULLIVAN, DIANE M
CONCESSION SUPPLIES
PLANT LEASE*FEB
2015 ANNUAL WASTEWATER F
RECOURSE ENDORSEMT WAI
FEED PUMP #2 PARTS
METERED POSTAGE
FCCMA CONFERENCE JOYCE
LOEWS FCCMA HOTEL STAY
Page 128
Amount
$56.36
$50.50
$121.29
$112.29
$46.38
$24.89
$15.00
$50.00
$100.00
$95.70
$56.45
$32.29
$73.29
$39.15
$119.15
$50.00
$50.00
$74.20
$121.29
$64.67
$32.54
$969.28
$56.19
$17.73
$98.96
$99.00
$7,200.00
$6,758.52
$125.00
$92.38
$6,000.00
$425.00
$160.00
$4,600.37
$6,784.55
$3,847.63
Check Date
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
VOLUSIA COUNTY
COBAN TECHNOLOGIES INC
RENTALAND
GLOBAL INDUSTRIAL EQUIPMENT
CORNWELL TOOLS
Secondary Name
COLLINS VIRGINIA
COLLINS VIRGINIA
CROSS THOMAS
DAVIS CHARLES
DAVIS CHARLES
GARCIA THOMAS
LEGUT, BELINDA
MCKINNEY JASON
MICHAELIS AMBERLY
RANDOLPH AVERY
STOKES, GREGORY
EDWARDS LIVISTON
PARTINGTON BILL
PARTINGTON BILL
SINGER, JAMISON
RANDOLPH AVERY
STOKES, GREGORY
MICHAELIS AMBERLY
KAVANAH WILLIAM
WILSON, JAMES T
WILSON, JAMES T
Page 129
Description
MILEAGE*POWERPOINT
MEALS*POWERPOINT
MILEAGE*SIGNS/PAVEMNT MA
MEALS*SIGNS/PAVEMNT MAR
MEAL*HOTEL INTERDICTION
MEAL*YDC TRAINING/MEETIN
MEAL*CHEMICAL RESPNSE TR
MEALS*BB TOURNAMNT*3/7-8
MEAL*YDC MEETING
REIMB*NAYS ACADEMY
REIMB*MILEAGE*FL LEGISLAT
REIMB*MEALS*FL LEGISLATUR
REIMB*TUITION*BLDG CONST
MEALS*SFAPAL BBALL TOURN
MEALS*SFAPAL BBALL TOURN
USE PERMIT*WTR MAIN N PE
REISSUE WASHED CK#476019
REISSUE WASHED CK#476043
IN-CAR CAMERAS
AIRPORT MASTER PLANNING
TABLES/CHAIRS*EARTH DAY
CHEMICALS
PROGRAM SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
RUBBERBANDS
UTILITY CARTS
TOOLS
LIGHTING SUPPLIES
ELECTRICAL SUPPLIES
Amount
$0.32
$20.70
$19.50
$9.75
$15.48
$19.50
$9.75
$8.50
$9.75
$9.75
$78.00
$8.50
$395.00
$284.05
$39.00
$313.44
$108.00
$108.00
($9.75)
$453.00
$12,748.00
$25.00
$353.63
$14,616.00
$18,239.00
$150.00
$56.67
$9,724.77
$57.18
$34.54
$34.54
$7.39
$515.28
$266.65
$69.30
$4.94
Check Date
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
Vendor Name
AUTO-PLUS
AUTO-PLUS
HYDRO GATE LLC
ARROW INTERNATIONAL
HUGHES SUPPLY
GORMAN CO A DIVISION OF
Secondary Name
Page 130
Description
LIGHTING SUPPLIES
ELECTRICAL SUPPLIES
SURGE ARRESTOR
LIGHTING
ELECTRICAL MATERIAL
JUNCTION BOX W/COVER
ELECTRICAL MATERIAL
SAFETY GLASSES
AUTO SUPPLIES
AUTO SUPPLIES
SCANNING DOCUMENTS*HR
CLEAN DECORATIVE COLUMN
CLEAN RESTROOM BLDG/PAD
CLEAN BOAT RAMPS/GAZEBO
CLEAN GUTTERS,BENCHES
CLEAN FISHING STATION
LANDSCAPE MAINT*FEB
LANDSCAPE MAINT*FEB
LANDSCAPE MAINT*FEB
LANDSCAPE MAINT*FEB
LANDSCAPE MAINT*FEB
LANDSCAPE MAINT*FEB
LANDSCAPE MAINT*FEB
LANDSCAPE MAINT*FEB
CITY WIDE MULCH
PLAYGROUND SAFE MULCH
NITROGEN OXIDE SENSOR
FLAP GATE 36" DIAMETER
FILTER
ALARM PANEL
ALARM PANEL
ASSEMBLY/REPAIR INSTALLS
25MM NEEDLES
CHEMICALS
BRASS HEAD PLUGS
(4) EFFLUENT PUMPS
Amount
$58.58
$46.16
$95.68
$142.04
$28.76
$13.57
$24.04
$99.43
$38.95
$25.50
$2,954.99
$50.00
$100.00
$125.00
$125.00
$50.00
$390.93
$10,702.04
$57,626.97
$9,947.12
$2,000.00
$378.68
$1,693.33
$688.97
$49,910.00
$12,000.00
$324.83
$2,958.00
$16.91
$399.75
$394.75
$24,111.00
$557.64
$4,745.36
$84.00
$8,528.20
Check Date
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
Vendor Name
KITTLES KEY SHOP
INNOVATION MANAGEMENT CONSULTING
PROTECHS
RANDY'S AUTO BODY
A I PRINT SOURCE LLC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
Secondary Name
Page 131
Description
CONDUIT PIPE
GREEN RISERS FOR PUMPS
AUTO PARTS/SUPPLIES
DUPLICATE KEYS
CONTRACT SETTLEMENT
INSTALL AUDIO CONSOLE
AUTO REPAIRS
REPAINT REUSE WTR CAROU
PAINT POLES*BALLFIELDS
BATTERY
CITY MTG SCHEDULE
ZONING MAP AMENDMENT
COMPREHENSIVE PLAN AMEN
PUBLIC NOTICE*ESTATE PLAN
ADV*LDC AMENDMENT
CONTRACT REPORDUCTION
AUTO PARTS
LAGUNA SEATBELT SYSTEM
TELESCOPING COMPUTER BA
ADV*LEGAL AID CLINIC
SLIMDOWN YOUR GARAGE AD
REG*VLC DINNER 3/20/15
12V PRIMER MOTOR
EMS SUPPLIES
COATED GLOVES
BATTERIES
PUSH BUTTON KIT,DOOR STO
DISPOSABLE GLOVES
SAFETY SUPPLIES
REPAIR CLAMP
Amount
$77.54
$590.27
$463.91
$14.53
$3,911.50
$260.00
$978.13
$4,385.00
$1,285.00
$32.75
$225.61
$839.76
$699.80
$646.07
$839.76
$102.55
$117.40
$441.00
$170.64
$131.37
$249.65
$998.59
$30.00
$30.00
$30.00
$30.00
$631.65
$99.20
$36.84
$23.98
$182.17
$61.70
$102.70
$128.33
$109.19
$360.38
Check Date
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
Vendor Name
GRAINGER INC
CDW GOVERNMENT
J J KELLER & ASSOCIATES INC
HACH COMPANY CORP
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
ANCHORAUDIOSTORE.COM
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
FIRSTLAB
Secondary Name
Page 132
Description
AIR RELEASE VALVE
CERTIFICATE OF ACHIEVEMN
DV ADAPTERS AND CABLES
WRKPLC BULLYING TRNG PRO
INFORMATION CHARGES*FEB
MONOCHLOR F REAGENT PK
EMS SUPPLIES
EMS SUPPLIES
POSTER
LED SUB TRAILER LIGHTS
AIR FILTER
AIR FILTER
MEDICAL WASTE PICK UP*FEB
MEDICAL WASTE PICK UP*MA
ANCHOR AUDIO EQUIPMENT
LOCATE FLAGS
LOCATE FLAGS
REPAIR AUTOMATIC GATE
BUMPER/LIGHT BULBS
DOUBLE MATRIX FACESHIELD
LAB TOOLS
DOUBLE RATCHET WRENCH
DUAL CHK VALVE ASSEMBLY
V-CHANNEL,PIPE CLAMP
10X10 POP-UP TENTS
DRILL BIT
GRILL PARTS
HOSES, GRILL REPAIR KIT
BATTERIES,TOOL
STATION SUPPLIES
CEILING FAN
TAX CORRECTION
HOSE, PICKET FENCE
TREATED WOOD
CEDAR BOARD, LIGHT BULBS
Amount
$345.43
$505.00
$297.71
$436.91
$570.70
$437.94
$207.30
$326.99
$15.00
$176.97
$9.50
$9.17
$40.00
$40.00
$2,613.60
$180.00
$180.00
$80.00
$369.81
$31.16
$276.76
$86.09
$15,183.00
$76.50
$71.38
$375.25
$2.80
$8.54
$92.10
$24.75
$361.96
$80.93
($4.94)
$72.43
$9.82
$130.89
Check Date
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
Vendor Name
KUT KWICK CORPORATION
SOUTHERN PAINT ORMOND
MILLER BEARINGS INC
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
UNIVERSAL ENGINEERING SCIENCES INC
DUVAL FORD MOTOR CO
DUVAL FORD MOTOR CO
D&W PAVING INC
D&W PAVING INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
Secondary Name
Page 133
Description
ADHESIVE
WIRE CAGING
TREATED LUMBER
TREATED LUMBER
TREATED LUMBER, SCREWS
BELT/25" BLADE
PRINTING*EMS FIELD REPOR
ANIMAL CONTROL*JAN
PAINT
AUTO PARTS
AUTO REPAIRS
FUNNEL/OIL
TIRES
TIRES
TIRES
TIRES
NOVA COMM PK RDWY IMPRV
VAN*REPLACE #071
VAN*REPLACE #071
RETAINAGE
NOVA COMMUNITY PK PAVING
SADDLERS RUN LIFT STATION
ICEMAKER REPAIRS
CHECKED COMPRESSOR
INSTALL CONTROL BOXES
HVAC REPAIR*PUBLIC WORKS
REPAIR EXHAUST FAN*SONC
STABALIZED BASE
ENGRAVING
CAMLOCKS/TEFLON TAPE
UTILITY/SUMP PUMPS
IRRIGATION SUPPLIES
3" PVC BALL VALVE
Amount
$18.88
$53.08
$70.54
$62.40
$42.76
$427.08
$429.50
$2,165.00
$40.27
$78.12
$63.18
$174.23
$143.68
$213.94
$449.36
$997.66
$304.04
$576.00
$6.00
$18,712.00
($7,285.85)
$72,858.45
$3,981.54
$325.51
$78.00
$13,660.00
$501.82
$507.46
$459.50
$3.45
$24.11
$272.24
$20.84
$144.25
$45.37
$493.14
Check Date
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
Vendor Name
GORDON TRACTOR INC
POWER & PUMPS INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
SAFETY PRODUCTS INC
CARDNO TBE
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
ST AUGUSTINE ELECTRIC
FLORIDA FBI NATIONAL ACADEMY ASSOC
FLORIDA FBI NATIONAL ACADEMY ASSOC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 134
Description
REMOVE PUMP FROM WELL
FUEL TAP
6 INCH SUB PUMP
AUGER SNAKE
COMMUNITY GARDEN SUPPL
MOPSTICK SPRNG/CLAMP HO
MOBIL MICROPHONES
BREAKAWAY CABLES
HAND HELD RADIO BATTERIE
AMMUNITION
SUNSCREEN,EAR PLUGS,
HOSE REPAIR
HOSE ASSEMBLY
HOSE ASSEMBLY
MALE SOCKET/NOZZLE
HOSE REPAIR
GRANT WRITING SERVICES
STATION SUPPLIES
SOAP,CAN LINERS,TABLE LIN
TOILET TISSUE
JANITORIAL SUPPLIES
TEST PRESSURE WASHER MT
TOWING CHARGE
TOWING CHARGE
REG*FBINAA LUNCH*3/19/15
REG*FBINAA LUNCH*3/19/15
EAR BUD
OFFICE SUPPLIES
TONER
OFFICE SUPPLIES
DESKTOP ORGANIZERS/RULE
TONER
KLEENEX
BOTTLED WATER/BATTERIES
OFFICE SUPPLIES
Amount
$3,150.00
$24.47
$3,887.66
$14.99
$86.89
$15.15
$48.95
$230.40
$170.00
$110.00
$709.12
$48.73
$9.76
$121.10
$83.97
$42.12
$29.76
$3,500.00
$379.78
$249.60
$191.20
$442.69
$45.00
$50.00
$50.00
$20.00
$20.00
$9.09
$434.21
$208.54
$54.58
$21.91
$102.77
$9.95
$15.98
$39.08
Check Date
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
SET MATERIALS INC
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
Secondary Name
Page 135
Description
AEROSOL DUSTER
OFFICE SUPPLIES
OFFICE SUPPLIES
PAGEANT SUPPLIES
REMOVE BRAZILIAN PEPPER
FOUNTAIN REPAIR*DIVISIO
ROCKEFELLER PND MAINT*FE
DROPPING OF TREES*AIRPOR
BUNKER GEAR REPAIRS
LOW COOLANT PROBE
FLOW SENSOR/VALVE ROD G
AUTO REPAIR
AUTO PARTS
SENSOR
2" POLY PART C
PLUMBING REPAIRS
PLUMBING REPAIRS
PLUMBING REPAIRS
REPAIR#O79
REPAIR#O52
REPAIR#322
REPAIR#E546
REPAIR#561
VEHICLE REPAIR
AUTO SUPPLIES
TOOLS
SEAL KIT
ABS 90 DEG ANG SENSOR
BATTERIES
ROADBASE
NOVA LNDFILL VENTING SYST
REPAIR RECOIL ROPE
REPAIR POLE SAW
ARBORIST HELMET
Amount
$10.69
$8.27
$115.68
$52.81
$7,100.00
$3,784.02
$115.00
$25,000.00
$282.75
$96.11
$315.81
$441.00
$472.00
$261.69
$254.40
$148.90
$291.41
$148.90
$202.50
$292.50
$157.50
$495.00
$157.50
($405.00)
$49.90
$199.90
$51.00
$229.97
$234.99
$176.73
$559.71
$1,129.76
$7,524.96
$31.80
$47.50
$139.95
Check Date
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
Vendor Name
A C HYDRAULICS INC
A C HYDRAULICS INC
A C HYDRAULICS INC
CLEGG SOD FARM INC
ORMOND BEACH YOUTH BASEBALL
ORMOND BEACH YOUTH BASEBALL
Secondary Name
Page 136
Description
Amount
MACHINED BOLTS
$375.00
FIRE HYDRANT BOLTS
$375.00
SLEEVE IMPELLERS
$350.00
PROPANE
$10.33
PROPANE
$20.67
BAHIA SOD
$38.00
PVDF ROD
$436.40
CHLORIN GENERATOR END C
$295.00
ATTORNEY FEE
$851.40
ATTORNEY FEES
$951.60
ATTORNEY FEES
$1,449.52
$462.04
UNIFORMS
$235.76
UNIFORM SHIRT*MIHALKO
$19.98
UNIFORM SHIRTS
$103.90
UNIFORM SHIRTS*VOLUNTEE
$19.98
RESIDENTIAL SERVICE
$266,859.07
COMMERCIAL CANS
$10,323.74
CUBIC YARDS
$210,539.15
COMPACTOR YARDS
$716.04
$35.00
$80.00
($4,230.00)
($10,416.67)
T/S LEASE*SALES TAX
($677.09)
EXTERNAL TONNAGE
($7,487.50)
INTERCOMPAY TONNAGE
($1,217.70)
($20.08)
($171.68)
RECYCLING PROGRAM
$56,743.82
GENERATOR REPAIRS
$315.76
GENERATOR REPAIRS
$635.55
GENERATOR REPAIRS
$1,791.93
SPRING*BOYS BASEBALL
$4,815.00
SPRING*GIRLS SOFTBALL
$600.00
Check Date
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
Vendor Name
THE PARTS HOUSE
THE PARTS HOUSE
THE PARTS HOUSE
THE PARTS HOUSE
THE PARTS HOUSE
CEMEX
REXEL INC
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
Secondary Name
Page 137
Description
B OPERATOR CERT RENEWAL
C OPERATOR CERT RENEWAL
A OPERATOR CERT RENEWAL
C OPERATOR CERT RENEWAL
A OPERATOR CERT RENEWAL
CLASS 2 DISTRIBUTION
REFER PO #11245
A/R RECORDING DOCUMENTS
A/R RECORDING ESCROW
WATER PUMP
VALVE
TPMS SENSOR
TPMS SENSOR
WIPER BLADES
MONTHLY SERVICE*FEB
MONTHLY SERVICE*FEB
PREVENTATIVE MAINTENANC
DIGITAL CAMERAS
STATION SUPPLIES
COOKING PAN,CAN OPENER
GYMNASTIC SUPPLIES
EVENT SUPPLIES
STOOL/WOOD
BATTERIES
42 80 LB BAGS OF CONCRETE
COPY PAPER
COPY PAPER
POTENTIOMETER UNIT
FUSES
ELECTRICAL MATERIAL
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
Amount
$75.00
$75.00
$75.00
$75.00
$75.00
$50.00
($609.50)
$272.90
$336.60
$1,056.60
$407.40
$48.62
$7.17
$63.80
$63.80
$21.78
$243.00
$179.81
$179.81
$2,130.00
$69.88
$301.64
$39.93
$32.52
$160.18
$15.74
$32.92
$346.08
$30.67
$158.80
$463.13
$99.00
$294.00
$2,679.75
$121.81
$284.22
Check Date
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/20/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
FUN EXPRESS INC
LYNN PEAVEY COMPANY
Secondary Name
Description
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
RHINESTONE HEART TIARAS
SPOTLIGHT HANDLE AS
PAYROLL SUMMARY
PAYROLL SUMMARY
DRUG TEST KITS
LLOYD, TERRI
FINAL CREDIT REFUND
KHAZRAEE, JOHN
FINAL CREDIT REFUND
DUDA, MAUREEN
FINAL CREDIT REFUND
GAGNE, JOHN L
FINAL CREDIT REFUND
LITTLE BEE INVESTMENTS LLC
FINAL CREDIT REFUND
SILVER CREEK DEVELOPMENT, INC FINAL CREDIT REFUND
FINAL CREDIT REFUND
GARDNER, STEPHEN G JR
FINAL CREDIT REFUND
FISHER, MARTIN J
FINAL CREDIT REFUND
CHOU, VICTORIA
FINAL CREDIT REFUND
TAYLOR, ELIZABETH A
FINAL CREDIT REFUND
WOLCOTT, CHERYL
FINAL CREDIT REFUND
HOWARD, BLANCHE
FINAL CREDIT REFUND
GARDINAL, ANNETTE
FINAL CREDIT REFUND
WALLIN, CAROL M
FLORIDA COMMUNITY BANK NA
BRANDNER, HAROLD
FINAL CREDIT REFUND
MORRIS, NICOLE E
FINAL CREDIT REFUND
SCORZA, THOMAS
FINAL CREDIT REFUND
GREEN, PHILLIP I
FINAL CREDIT REFUND
RODRIGUEZ, YUNIOR
FINAL CREDIT REFUND
MULLENER, NATHANAEL
FINAL CREDIT REFUND
PENCE, RICHARD C
FINAL CREDIT REFUND
GARY, MARISA & ROBERT
FINAL CREDIT REFUND
Page 138
Amount
$162.41
$81.20
$40.60
$121.81
$40.60
$419.65
$137.99
$443.52
$15,817.33
$2,392.10
$77.50
$17.59
$24.82
$10.80
$68.14
$121.29
$134.51
$75.58
$47.07
$136.29
$200.87
$55.29
$41.92
$24.57
$73.77
$45.80
$376.55
$41.91
$66.72
$14.76
$51.38
$9.66
$89.00
$150.00
$22.01
$39.96
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
CULLIGAN WATER COND
SMITH & WARREN CO
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
Secondary Name
ESTEP CONSTRUCTION INC
DELUCA, ANTONIO
TEDESCO, DARLA
CURRY-JELKS, TONI S
TRELOAR CONSTANCE W
QUICK LEE T
GEYER, THERESA E
CAMPBELL, JOHN R
BLEDSOE & BLEDSOE GENERAL
HEISE, DOUGLAS P
CRIMINS JAMES
JORDAN DAN
GIUFFRIDA RALPH
TROVER SOLUTIONS
Page 139
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
BOTTLED WATER
FRAMING*DAWNY RETIREMEN
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
RETIREE BADGE
ANSWERING SERVICE*APR
REIMBURSE*GAS PURCHASE
REIMB*CALL OUT MILEAGE
REIMB*BASIC ENV CHEMISTR
SETTLEMENT*PROPERTY DAM
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PRINTER TONER
Amount
$20.07
$41.73
$53.48
$83.92
$53.70
$50.00
$50.00
$58.80
$27.91
$136.23
$18.75
$22.45
$153.06
$200.00
$18.01
$574.56
$313.54
$655.83
$2,377.83
$304.07
$100.20
$35.81
$92.00
$190.00
$1,000.00
$4,917.74
$7,439.83
$39,501.93
$57.58
$10,809.67
$75,397.38
$10,039.14
$46,068.38
$97.23
$612.50
$385.08
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
TRUCKPRO INC/GEAR & WHEEL-DAYTONA
CORNWELL TOOLS
NYTECH SUPPLY CO
VOLUSIA/FLAGLER COALITION FOR THE
Secondary Name
Page 140
Description
AMBER LENS
TOOLS
LIFT STATION SUPPLIES
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
LIGHTING
CREDIT*LIGHTING
CREDIT*LIGHTING
OIL DRY PADS
FUNDING FOR THE HOMELES
DOCUMENT SHREDDING*PLA
SCAN HR DOCUMENTS
AIR FILTER
AIR FILTERS
AIR FILTER/LUBRICANTS
AIR FILTERS
AIR FILTER/CREDIT
AIR FILTERS/LUBRICANTS
MEDIA SOFTWARE
PHOTOSHOP ELEMENTS
4G MOBILE BROADBAND
Amount
$18.77
$143.80
$89.20
$48.24
$26.85
$264.27
($264.27)
$197.83
$85.80
$2,348.33
$2,678.10
$1,054.68
$8.46
$38.75
$36.37
$49.30
($8.50)
$223.40
$238.00
$109.00
$36.07
$163.12
$156.02
$173.97
$47.80
$102.72
$302.84
$222.88
$48.80
$126.66
$207.64
$130.00
$227.96
$164.14
$43.18
$229.96
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
KITTLES KEY SHOP
KITTLES KEY SHOP
PROTECHS
KINETIC EXPRESSIONS DANCE ACADEMY
WEEDOS LANDSCAPING SUPPLY INC
FLORIDA MOBILE SPEED TESTING LLC
GRAINGER INC
GRAINGER INC
GRAINGER INC
Secondary Name
Page 141
Description
ONLINE TRAINING COURSES
PAYROLL SUMMARY
PAYROLL SUMMARY
NON-REMOTE KEYS
GM TRANSPONDER KEY
INSTALL NEW MONITOR WIRIN
ADV*RFP 2015-20
ADV*NOTICE OF MEETING
ADV*PBD REZONING
LAPTOP MOUNT W/LOCK
TEMPORARY LABOR
TEMP LABOR*STORMWATER
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMP LABOR*PARKS MAINTEN
TEMP LABOR*PARKS DEPT
TEMP LABOR*PARKS/BLDG MA
TEMP LABOR*MAINTENANCE
TEMP LABOR*WASTEWATER
CONTRACT SETTLEMENT
CONTRACT SETTLEMENT
BOTTLED WATER
BOTTLED WATER
EMS SUPPLIES
2 YDS@Crimpson Stone
SPEEDOMETER CERTIFICATIO
GREASE GUN
ALUMINUM FOIL
SPORTS DRINK MIX
IMPACT RESISTANT MATERIAL
LOW CARBON STEEL SHEET
Amount
$135.00
$7.00
$1,033.00
$120.00
$71.98
$260.00
$154.49
$112.00
$699.80
$215.30
$82.76
$196.16
$186.84
$103.80
$516.41
$249.12
$487.86
$98.08
$392.32
$490.40
$392.32
$490.40
$980.80
$490.40
$574.55
$9,449.85
$60.46
$22.75
$799.67
$210.00
$905.00
$33.52
$55.59
$35.21
$159.80
$221.80
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
PACE ANALYTICAL SERVICES INC
HACH COMPANY CORP
HACH COMPANY CORP
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
AMERICAN JANITORIAL INC
Secondary Name
Page 142
Description
HOLE PUNCH,KLEENEX
CREDIT*HOLE PUNCH
PRINTER INK CARTRIDGES
PRINTER INK CARTRIDGES
BATHROOM TISSUE
PORTABLE ELECTRIC PUNCH
INFORMATION CHARGES
WASTEWATER TESTING
WASTEWATER TESTING
WASTEWATER TESTING
WASTEWATER TESTING
CHLORINE TOTAL CL17
NITRATAX
EMS SUPPLIES* IV NEEDLES
COPIES*UTILITY MASTER PLA
SOLENOID
OIL FILTER
OIL FILTER
SOLENOID
AUTO PARTS
CURVED RADIATOR HOSE
HATCH
FRONT BRAKE PADS
MONTHLY CLEANING SRVC*F
Amount
$39.58
($21.59)
$192.78
$146.69
$32.99
$46.70
$127.63
$15.00
$85.00
$85.00
$15.00
$179.04
$1,712.00
$63.00
$262.17
$21.46
$5.11
$25.55
$64.38
$10.34
$31.69
$17.38
$38.76
$275.65
$2,198.44
$158.96
$154.66
$936.60
$222.95
$214.65
$554.34
$331.19
$413.76
$876.57
$350.33
$144.59
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
BROOKE CLEANER
BROOKE CLEANER
BROOKE CLEANER
RADIATOR DEPOT
AIRGAS - SOUTH INC
AIRGAS - SOUTH INC
INQUIRIES INC
USA BLUE BOOK
Secondary Name
Page 143
Description
UNIFORM ALTERATION
SEW PATCHES
UNIFORM REPAIR
AUTO PARTS
SERVICE CALL*GATE#9
PAYROLL SUMMARY
PAYROLL SUMMARY
RENTAL CYLINDERS
OXYGEN*FH TRUCK
SMOKE DETECTOR REPAIR
PRE-EMPLOYMENT BCKGRND
LAB SUPPLIES
Amount
$203.36
$931.80
$161.70
$2,184.77
$295.40
$1,662.73
$301.11
$582.69
$236.72
$456.44
$2,495.10
$261.98
$173.29
$85.30
$396.46
$246.95
$88.72
$84.24
$143.52
$101.25
$166.86
$166.86
$201.18
$469.80
$47.28
$3.45
$17.28
$46.00
$80.00
$400.00
$5,205.68
$70.70
$58.28
$135.00
$183.25
$56.56
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
ASSOCIATION OF AMERICAN GEOGRAPHERS
AT&T
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
Secondary Name
Page 144
Description
LAB SUPPLIES
LAB SUPPLIES
POWER SEAL REPAIR CLAMPS
COVER LIFTERS,WATER PROB
MEMBERSHIP RENEWAL
WATER DISTRIBUTION CLAMP
WATER DISTRIBUTION PARTS
TREATED LUMBER
SHELVING
GARDENING TOOLS
7X7 ROUGHNECK SHED
COVER PLATES,KEY RING
WATER HOSE
PATIO STONES
LUMBER
LUMBER
OUTSIDE LIGHT BULBS
PHONE SERVICE
700 HULL RD
700 HULL RD
22 S BEACH ST
38 E GRANADA
194 CENTRAL AVE
176 DIVISION AVE
22 S BEACH ST
300 WILMETTE AVE
38 E GRANADA BLVD
399 N US HIGHWAY 1
25 RIVERSIDE DR
500 FLEMING AVE
550 N ORCHARD ST
501 N ORCHARD ST
Amount
$150.40
$329.58
$292.61
$169.53
$125.00
$2,225.25
$30.52
$1,680.50
$23.13
$425.91
$616.55
$8.83
$37.98
$10.08
$21.92
$130.46
$227.80
$946.40
$9,848.05
$488.42
$50.77
$48.61
$93.25
$55.34
$117.25
$51.17
$49.97
$50.22
$49.20
$53.15
$53.69
$68.04
$52.49
$50.90
$53.43
$78.11
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
BOETTNER JAMES S
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 145
Description
720 AIRPORT RD
600 HAMMOCK LN
170 W GRANADA BLVD
189 S NOVA RD
399 N US HIGHWAY 1
500 N ORCHARD ST
501 N ORCHARD ST
351 ANDREWS ST
401 N NOVA RD
173 S BEACH ST
1 N BEACH ST
300 N NOVA RD
700 HULL RD
35 BREAKAWAY TRLS
700 HULL RD
301 JEFFERSON ST
440 N NOVA RD
501 N ORCHARD ST
AIR FRESHNER,QUICK WIPES
SWIPES,BUG BARRIER
SPRAYER,SUPPLIES
GLOVES
TOILET BOWL FRESHNERS
BUSINESS CARDS
BUSINESS CARDS
CONTRACT SETTLEMENT
SPAY/NEUTER CATS
NEUTER 2 FERAL CATS
PAYROLL SUMMARY
REPAIR WEIGHT ROOM LIGHT
REPAIR FEEDS*MAINT BLDG
REPAIR POWER BOX DOOR
REPAIR HALLWY RECEPTACLE
REPLACE HALLWAY FIXTURE
Amount
$48.71
$50.96
$50.00
$46.44
$64.73
$69.71
$60.56
$60.62
$48.57
$89.80
$55.34
$48.57
$55.34
$54.49
$40.00
$50.97
$53.37
$62.55
$298.60
$498.60
$249.70
$129.90
$149.70
$100.00
$25.00
$25.00
$24.00
$6,017.83
$87.00
$64.00
$63.75
$84.00
$84.00
$294.00
$42.00
$42.00
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MILLER BEARINGS INC
RUBY BUILDERS INC
Secondary Name
Page 146
Description
INSTALL MOTION SENSOR
REPAIR HAND DRYER CIRCUI
REPLACE FEATURE PUMP
REPAIR CORD REEL
REPAIR LIGHTS
MOVE HI BAY LIGHT SWITCH
INSTALL NEW CONDUIT*AT&T
INSTALL OCCUPANCY SENSO
REPAIR LIGHTS*BALLFLD
REPLACE BACKSTOP RECEPT
REMOVE SOFT TOSS RECPTL
REPAIR POLE*WASHINGTON
REPAIR DOORBELL*AMES PAR
REPAIR WALKWAY LIGHTS
REPAIR WALLPACKS*CITY HA
REPAIR LOCKS*RIVERBEND
CHANGE TIMECLOCKS
REPAIR WELCOME SIGN LIGH
INSTALL LIGHTING*BENCHES
INSTALL SWITCH*BENCH LIGH
DUPLICATE KEY
ACETONE, PAINT ROLLERS
BUSHING KITS
INSTALL WOOD CEILING
AUTO PARTS
PUMP
SENSOR
CONNECTORS
NUTS
Amount
$84.00
$84.00
$84.00
$84.00
$126.00
$84.00
$84.00
$42.00
$42.00
$126.00
$42.00
$42.00
$42.00
$84.00
$462.00
$126.00
$84.00
$42.00
$42.00
$84.00
$84.00
$630.00
$84.00
$84.00
$42.00
$84.00
$84.00
$4.00
$30.76
$278.56
$3,350.00
$39.50
$31.78
$44.54
$10.58
$31.60
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
MCGEE TIRE
HALIFAX PAVING INC
FLAIR SERVICE INC
FLAIR SERVICE INC
A A CASEY CO
GORDON TRACTOR INC
GORDON TRACTOR INC
ORMOND ACE HARDWARE
BUILDING OFFICIALS ASSOCIATION
Secondary Name
Page 147
Description
AUTO REPAIR
AUTO REPAIR
PRESSURE SWITCH
CAB FILTER/RESISTOR
FILTERS
FILTERS
FILTERS
TIRES
PAYROLL SUMMARY
ASPHALT*3/5/15 - 3/12/15
HYPOCHLORITE ,VALVE,PAILS
REPLACED COMPRESSOR
A/C REPAIR
NAME PINS
PLUMBING MATERIAL
CHICAGO SHOWER HEAD
PLUMBING MATERIAL
ICE MAKER FILTER
ICE MAKER FILTER
ICE MAKER FILTER
ICE MAKER FILTER
ICE MAKER FILTER
SEAL/BEARING/WIPER/RING
PEP TANK MATERIALS
BEARINGS,CLUTCH
COUPLINGS
HOSE HANGERS
PLUMBING LICENSE
REPAIR RADIO
SPEAKER MICROPHONE/COR
RADIO REPAIR
RADAR CERTIFICATIONS
RADIO REPAIR
RADIO ATENNA REPAIR
4' ATTENNA CABLE
Amount
$76.00
$150.00
$213.63
$79.20
$76.81
$131.82
$188.42
$137.71
$293.28
$425.51
$421.92
$76.73
$169.00
$127.67
$30.00
$497.08
$155.29
$44.58
$6.78
$6.78
$6.78
$6.78
$6.78
$68.50
$399.24
$260.76
$294.55
$19.77
$245.00
$139.55
$321.61
$54.00
$241.62
$54.00
$84.00
$75.00
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 148
Description
3/4" BALL VALVES
WRAP CLAMPS
REPLACEMENT METERS
MODULE-ENGINE CONTROL-E
CORE RETURN
BRAKE LINER KIT/CREDIT
BRAKE LIGHT KIT
UNIFORM PATCHES
TOILET TISSUE
MULTIFOLD PAPER TOWELS
CUPS, TOILET TISSUE
TOILET TISSUE
TOILET TISSUE,PAPER TOWEL
SOAP,DEODORIZERS
OFFICE SUPPLIES
HOLE PUNCH
LASER JET TONER
PRINTING*PAID BY GUILD
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
WALL FILE
CREDIT* RET WALL FILE
WALL FILE
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
HIGHLIGHTERS
AUTO PARTS*SHIPPING
USB HARD DRIVE TRANSFERC
SANCHEX PK LAND MGMT PLA
NAME TAGS
NAME TAGS
NAME TAGS
NAME TAGS
NAME TAGS
Amount
$461.78
$492.24
$42,100.00
$535.56
($100.00)
($54.98)
$109.96
$72.61
$191.20
$49.50
$150.49
$1.90
$168.10
$209.52
$47.53
$1.11
$100.95
($237.00)
$100.54
$52.56
$128.04
$46.70
($46.70)
$46.70
$8.14
$8.14
$11.72
$5.00
$9.76
$143.86
$690.00
$9.95
$9.95
$9.95
$9.95
$30.88
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
CUBCO INC
CUBCO INC
U S BLINDS FABRICATION INC
TOWNSEND SIGNS INC
CHANNEL INNOVATIONS CORPORATION
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
Secondary Name
Page 149
Description
NAME TAGS
POLO SHIRTS
EARTH DAY T-SHIRTS
FIRE ASSAULT COAT/PANTS
BUNKER GEAR REPLACEMEN
PVC BLINDS
SERVICE CALL*DIESEL PUMP
OBSC DIRECTIONAL SIGNALS
KEY FOBS*EARTH DAY
HAND SANITIZER*EARTH DAY
COOZIES*EARTH DAY
REEL MOTOR
DISCONNECT SWITCH
PUMP MOTOR
QUARTERLY AIR ANALYSIS
REPAIR#372
REPAIR#O78
REPAIR#O55
REPAIR#E576
REPAIR#O89
REPAIR#E433
REPAIR#O74
REPAIR#258
REPAIR#O55
REPAIR#O57
REPAIR#290
REPAIR#E347
REPAIR#O79
REPAIR#229
SMALL PARTS
MISC SUPPLIES
BATTERIES
POLE PRUNER PARTS
EQUIPMENT REPAIR
EQUIPMENT REPAIR
EQUIPMENT REPAIR
Amount
$19.90
$120.65
$490.00
$1,531.50
$5,557.78
$59.85
$139.00
$14,840.00
$354.06
$250.56
$215.06
$90.00
$36.00
$172.88
$415.00
$202.50
$67.50
$427.50
$45.00
$90.00
$180.00
$67.50
$180.00
$450.00
$90.00
$67.50
$67.50
$45.00
$382.50
$276.42
$253.80
$725.70
$31.80
$45.00
$247.11
$57.11
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
Vendor Name
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
A C HYDRAULICS INC
DICKENS & ASSOCIATES INC
MEDCYL SERVICES LTD
COUNTY OF VOLUSIA
COUNTY OF VOLUSIA
GEODA SYSTEMS INC
THE PARTS HOUSE
CEMEX
ALS ENVIRONMENTAL
ALS ENVIRONMENTAL
ALS ENVIRONMENTAL
AT&T MOBILITY
Secondary Name
Page 150
Description
EQUIPMENT REPAIR
EQUIPMENT REPAIR
2 CYCLE OIL
REPAIR IMPELLOR
SOCCER FIELD LIGHTING
PROPANE
FIRE INSPEC/CERTIFICATION
SPRINKLER ANNUAL TEST
REFILL OXYGEN CYLINDER
PLANT MAINTENANCE*FEB
EUTHANASIA*OPOSSUM
EUTHANASIA*RACCOON
UNIFORMS
UNIFORMS
UNIFORMS
USE INSPECTION FEE
TRAFFIC SIGNAL MAINT*JAN
REPAIR TRAY 4 ON PRINTER
WATER PUMP KIT
AUTO PART
AUTO PARTS
USB DRIVE
PAINTER TAPE, DAWN
SNACKS*READ
CAT LITTER, SUPPLIES
SPRAYERS, OIL FOR ASPHALT
LIGHTING
CEMENT*ANN RUSTIN/OCEAN
PAYROLL SUMMARY
ELECTRICAL SUPPLIES
STRUT STRAPS, CLAMP
#5 CELL PHONES*FIRE
Amount
$125.37
$114.56
$19.98
$229.12
$1,920.00
$20.67
$105.00
$144.00
$97.95
$150.00
$15.00
$15.00
$243.76
$115.22
$164.32
$134.00
$1,401.63
$120.00
$140.48
$83.39
$54.25
$15.97
$6.85
$18.00
$31.23
$52.20
$240.40
$496.51
$228.14
$615.00
$6,676.00
$536.00
$221.61
$21.12
$141.86
$195.81
Check Date
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/31/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
Vendor Name
AT&T MOBILITY
SPOK INC
ZEE MEDICAL INC
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
Secondary Name
Description
FIRE STATION PAGERS
NECK BADGE,ID HOLDERS
AUTO PARTS
UNIFORM PANTS
UNIFORM PANTS
FIRST AID SUPPLIES
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
INITIAL POSTAGE DEPOSIT
JAN*FEB*MAR ASSESSMENT
HECK, THE ESTATE OF SUSAN
FINAL CREDIT REFUND
ANTONICH, BETTY
FINAL CREDIT REFUND
MOORE, JAMES W
FINAL CREDIT REFUND
VOGEL, LUCY
FINAL CREDIT REFUND
JONES, JOYCE KING
FINAL CREDIT REFUND
WARREN, CHRISTIE M
FINAL CREDIT REFUND
SAEGER, DEBORAH
FINAL CREDIT REFUND
WOLAK, KIMBERLY E
FINAL CREDIT REFUND
ROMAN, RAFAEL
FINAL CREDIT REFUND
CENTURY 21 A. H. STONE & ASSOC FINAL CREDIT REFUND
FINAL CREDIT REFUND
CLARK, JENNIFER
FINAL CREDIT REFUND
VANACORE, JOHN SCOTT
FINAL CREDIT REFUND
WATERS, RICHARD & KAREN
TURTLE BAY INVESTMENTS, LLC
FINAL CREDIT REFUND
CAROLIN, LAURENCE AND JUDITH
FINAL CREDIT REFUND
HOGGE, ELIZABETH E
FINAL CREDIT REFUND
STALZER, JEANNE J
FINAL CREDIT REFUND
FOWLER, DEBRA KAY
FINAL CREDIT REFUND
PAVSEK, EDWARD
FINAL CREDIT REFUND
Page 151
Amount
$1,621.06
$100.38
$24.88
$24.78
$37.17
$249.99
$1,197.71
$3,511.84
$82.62
$99.78
$270.00
$311.30
$91.68
$17,000.00
$2,324.74
$37.53
$114.01
$40.21
$17.08
$60.28
$91.37
$88.36
$46.40
$136.29
$84.81
$82.81
$16.87
$90.84
$18.55
$610.34
$36.20
$20.70
$34.34
$37.44
$87.02
$31.33
Check Date
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
Vendor Name
SUZANNE JOHNSTON
Secondary Name
Description
DIVERSIFIED UNDERGROUND SVCS FINAL CREDIT REFUND
WOLAK, KIMBERLY E
LICENSE PLATE/VEH#110
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
Page 152
Amount
$901.79
$17.73
$39.90
$231.38
$73.43
$125.81
$206.61
$37.42
$153.75
$131.90
$95.21
$164.26
$278.51
$18.56
$580.74
$215.09
$71.59
$94.72
$107.07
$73.14
$117.87
$114.25
$145.00
$71.44
$54.45
$171.43
$154.41
$89.15
$56.64
$251.63
$237.84
$162.49
$143.48
$290.05
$71.85
$56.59
Check Date
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
Secondary Name
WATSON KATELYN
HASAN KHATEREH
BOETTNER JAMES
SEGREN, DONNA
SEGREN, DONNA
SEGREN, DONNA
SEGREN, DONNA
WILLIAM AKERS III PA
DAVIS JAMES
DUPREE JOSEPH
Page 153
Description
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
REFUND*SECURITY DEPOSIT
SEGREN, DONNA
SEGREN, DONNA
SEGREN, DONNA
SEGREN, DONNA
WILLIAM AKERS III PA
MULTIPURPOSE CLEANER
REIMB*MEAL FOR CREWS
REIMB*TUITION*COMMUNICAT
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
GUILD APPRECIATION
GUILD APPRECIATION
Amount
$72.84
$36.18
$135.00
$72.68
$74.39
$17.83
$71.32
$54.41
$17.83
$18.64
$209.81
$35.94
$91.10
$17.83
$35.99
$175.28
$91.80
$55.68
$131.99
$250.00
$320.00
$1,000.00
$4,047.81
$48.60
$48.60
$48.60
$3.52
$15.00
$42.00
$8,264.07
$67.36
$924.13
$346.38
$130.37
$174.25
($174.25)
Check Date
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
Vendor Name
TONY SANDS
TRANSCAT INC
AUTO-PLUS
SIRCHIE FINGER PRINT LABORATORIES
THE UPHOLSTERY MAN INC
GOLD MEDAL PRODUCTS
GRAINGER INC
GRAINGER INC
GRAINGER INC
BARCO PRODUCTS CO
ULINE INC
PULSAFEEDER INC
CONNEY SAFETY PRODUCTS LLC
GRIMCO INC
GRIMCO INC
NAPA AUTO PARTS
NAPA AUTO PARTS
ASE
USA BLUE BOOK
USA BLUE BOOK
Secondary Name
Page 154
Description
CONTRACT SETTLEMENT
RECHARGEABLE BATTERY PA
BLACK LIGHTNING
PRESSURE CLEAN WINDOWS
CLEAN FLAGPOLE CONCRETE
LEGAL SERVICES
FILTERS
FILTERS
LAWN CLEAN UP*NID
QUICKLIME
FANS
EVIDENCE SUPPLIES
SEAT REPAIR
CITY MEETING SCHEDULE
TEMPORARY LABOR
RENTAL DITCH TRENCHER
ANNUAL MEMBERSHIP*3RD Q
CONCESSION SUPPLIES
TOGGLE SWITCHS
EAR PLUGS/OIL
TESTING SUPPLIES
PARKING LOT SUPPLIES
LAB SUPPLIES
OIL*POLYMER PUMPS
CAUTION MARKING PAINT
WEEDING TOOL,BLADES
WEEDING TOOL
COPIES
RADIATOR, CAP
TOGGLE
NOVA FLD RESTROOMS*ADD'
ARPT SPORTS COMPLEX OFF
RENEWAL OF ASE CERT
WRENCH, BUFFERS
REPAIR CLAMP
Amount
$3,136.48
$125.43
$19.98
$300.00
$80.00
$26,249.00
$20.51
$35.16
$150.00
$4,347.91
$90.00
$159.73
$175.00
$123.06
$87.76
$127.50
$6,250.00
$111.79
$22.02
$71.19
$72.00
$170.39
$350.14
$97.13
$188.34
$78.06
$98.49
$13.44
$53.70
$239.19
$5.99
$400.00
$216.00
$65.00
$179.51
$232.55
Check Date
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
Vendor Name
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
WATER ENVIRONMENTAL FEDERATION
INFOCOMM INTERNATIONAL
EVIDENT INC
SOUTHEASTERN FREIGHT LINES INC
Secondary Name
Page 155
Description
CL2 TESTING BOTTLES
5/8 ID PVC STRAINER
LAB SUPPLIES
LAB SUPPLIES
RENEW MEMBERSHIP #14507
MEMBER ID# 222624 RENEWA
EVIDENCE SUPPLIES
BATTERIES
SHELF, HARDWARE
PRUNING BLADES,TOOLS
SCREWDRIVER,TOOLS
DAWN DISH SOAP
WORK LIGHT, RECEPTACLES
ROUND STEEL STAKES
FREIGHT*PLEXY GLASS
Amount
$45.50
$120.00
$152.13
$47.93
$179.00
$150.00
$307.50
$20.87
$27.03
$33.20
$64.54
$8.82
$23.45
$65.70
$59.68
$3.71
$10.99
$20.49
$16.59
$0.78
$2.87
$2.53
$5.29
$45.01
$37.86
$14.37
$29.09
$40.87
$40.87
$237.07
$89.93
$35.28
$34.50
$3.82
$5.72
$18.26
Check Date
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MILLER BEARINGS INC
MILLER BEARINGS INC
MILLER BEARINGS INC
MILLER BEARINGS INC
MILLER BEARINGS INC
SMITH EQUIPMENT & SUPPLY CO
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
Secondary Name
Page 156
Description
REPLACE OUTSIDE RECEPTA
REPAIR WALLPACKS
REPLACEMENT PARTS*PUMP
CREDIT*RETURNED PART
SEAL STOCK*PUMPS
PLNT MAINT MAT'L RETURNED
PLANT MAINT MAT'L/CREDIT
BRAKE PAD KIT
PLUMBING SUPPLIES
ADAPTER, HOSES
BUSHINGS*AIR RELEASE VALV
REPLACEMENT GAUGES,BUS
TRENCH SHOVEL
STREET SWEEPER BROOMS
SPEEDOMETER CHECK
BULBS,BATTERIES,LOCKS
BATTERIES,TRASH CAN/LID
KEY STEM 4 WAY
Amount
$0.88
$3.51
$106.68
$31.78
$3.69
$3.33
$3.79
$18.09
$107.01
$6.59
$6.39
$6.02
$12.91
$5.93
$0.22
$56.30
$200.90
$84.00
$126.00
$233.04
($69.04)
$69.77
$1,161.06
($1,161.06)
$101.20
$3,707.68
$205.56
$30.88
$24.69
$32.88
$41.16
$2,278.00
$25.00
$82.52
$66.93
$9.98
Check Date
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
Vendor Name
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
GARY YEOMANS FORD
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
FLORIDA TRANSCOR INC
SAFE SHIP
DFS DOJES FORENSIC SUPPLIES
FLORAL BOUTIQUE A
FALCON INDUSTRIES
Secondary Name
Page 157
Description
MIRROR CAR VISOR,SPIGOT
CHAIN
AIR HORNS
FUEL GAS FOUNDATION CLAS
SENSOR ASSEMBLY
REPAIR PARTS
PRESSURE WASHER PARTS
JANITOR SUPPLIES
TOILET TISSUE, PAPER TOWE
JANITORIAL SUPPLIES
MESH FILE
OFFICE SUPPLIES
PRINTING*NATIVE AMERICAN
OFFICE SUPPLIES
2 POCKET PORTFOLIO
PRINT SCHEDULES
OFFICE SUPPLIES
INDEX CARDS/ENVELOPES
TONER
OFFICE SUPPLIES
PHOTO READER CARDS
CERTIFICATE PAPER
VERTICAL SORTER
NAME TAGS
NAME PLATES
NAME TAG*PAUL R MCCAULEY
HYDRANT SUPPLIES
SOFTWARE SUPPORT*FUEL
SHIPPING CHARGES
FORENSICS SUPPLIES
VELCRO
GET WELL PLANT
MAINTENANCE MATERIALS
RIVERFEST 2014
REBUILD INFL PMP MOTOR #3
FREIGHT*UNIFORMS
Amount
$20.95
$15.92
$43.98
$50.00
$51.03
$129.62
$95.63
$498.56
$170.25
$59.51
$41.19
$246.55
$68.50
$83.92
$9.99
$156.60
$130.88
$83.35
$201.90
$17.96
$9.38
$5.94
$40.42
$42.44
$87.72
$9.95
$319.04
$495.00
$29.13
$127.92
$2.90
$57.90
$116.84
$567.24
$4,615.81
$10.00
Check Date
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
THE PARTS HOUSE
ADVANTAGE LASER PRODUCTS INC
REXEL INC
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
UNIVAR USA INC
ZEE MEDICAL INC
Secondary Name
ANDREWS, KATHERINE M
MCLOUGHLIN, JOHN J
BICKMEYER, JESSICA
CITIMORTGAGE INC
POSEY, ZITA D
Page 158
Description
UNIFORM SHIRTS
UNIFORM SHIRTS
FREON
FINANCE FOLDING MACHINE
POWER TOWELS,CUPS,BAGS
400 AMP CIRCUIT BREAKER
PICK UP STICK*LITTER
ELECTRICAL SUPPLIES
LIGHT SWITCH/PLATE
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
212-8811 STREETS
214-5236 WATER
214-6148 STORMWATER
214-8563 ARBFP
290-2064 WASTEWATER
295-9317 FLEET
299-9841 WWTP
405-5478 SCADA WIN911
SOLAR SALT
VERTEX SUPER LED OM
FIRST AID SUPPLIES
PAYROLL SUMMARY
PAYROLL SUMMARY
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$230.95
$167.04
$129.79
$2,021.00
$55.77
$2,634.33
$59.94
$97.25
$3.28
$196.20
$4.20
$49.68
$24.32
$2.33
$10.78
$12.44
$3.19
$10.21
$2.91
$8.09
$3.85
$4.16
$15.22
$6.19
$13.06
$1.25
$3,311.99
$240.00
$70.73
$15,792.35
$2,660.25
$29.92
$116.14
$2.10
$1.00
$3.25
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
ROBISON SALES & SERVICE
MISC-EMPLOYEE
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
Secondary Name
CLARK, TAMMY
LANGLEY, NORRIS MICHAEL
YOUNG, LORI
HERRON, MICHAEL R
LAMBERT, MOLLY
COVANI, PIERPAOLO
DONOVAN, MARGARET C & AL
SCORZA, THOMAS
PATTERSON, CHRISTOPHER D
CYPREXX SERVICES LLC
DERRYBERRY, BILLY FRANK
PASLAWSKY, ZACHARY & CAROL
NOEL, DR BRANDON L
REMAX SIGNATURE REO
IH2 PROPERTY FLORIDA, LP
REMAX SIGNATURE REO
CAPEN JAMES
Page 159
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
PLANT LEASE*MAR
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
MOTORCYCLE BOOTS
PAYROLL SUMMARY
PAYROLL SUMMARY
MEALS*DEA/FDLE NARCOTICS
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
Amount
$45.82
$95.27
$35.63
$17.40
$22.35
$75.28
$35.52
$1,000.00
$53.48
$41.51
$34.10
$19.49
$11.10
$87.29
$87.29
$48.93
$55.63
$99.00
$200.00
$18.01
$574.56
$1,785.51
$230.00
$350.39
$13,013.27
$655.83
$2,402.83
$9,668.48
$5,227.25
$76.60
$390.00
$4,917.74
$8,930.90
$47,418.78
$57.58
$10,656.37
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
REGIONS BANK
REGIONS BANK
REGIONS BANK
DORJIM LLC
CHANNING L BETE CO INC
CDM SMITH INC
LASER LABS INC
BRASSWORKERS
RUSH TRUCK CENTERS OF FLORIDA INC
OMEGA ENGINEERING INC
AUTO-PLUS
COMFORT SUITES WESTON
Secondary Name
Page 160
Description
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
MASTER PLANNING
PAYROLL SUMMARY
PROPERTY IMPROVEMNT GRA
OFFICE SUPPLIES
TINT METERS
PROGRAM SUPPLIES
REFINISH*2 MEMORIAL PLAQU
FUEL SHUTOFF VALVE KIT
DATA LOGGER
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
LIGHTING SUPPLIES
ANTENNA REPAIR
ELECTRICAL MATERIAL
WIPER BLADES, BULBS
ARBFP*CLEAN WALKWAYS
CLEAN PIER/TABLES/CEMENT
CONF 388521078/388521425
SRVC CALL*REUSE FLOW MT
WINDOWS SOFTWARE
QUICKLIME
DISK RUPTURE
DISK RUPTURE/CREDIT
SURVEY STAKES
PAYROLL SUMMARY
Amount
$74,601.59
$10,510.73
$48,232.65
$97.23
$403.75
$18,239.00
$1,050.00
$612.50
$35,064.92
$353.16
$2,102.00
$221.00
$114.29
$250.00
$365.31
$459.65
$193.20
$85.11
$156.09
$40.60
$103.33
$380.25
$98.38
$1,040.00
$1,480.95
$141.00
$70.00
$200.00
$1,290.00
$291.00
$386.00
$4,438.48
$611.50
($301.75)
$72.00
$7.00
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
SIRCHIE FINGER PRINT LABORATORIES
KITTLES KEY SHOP
INNOVATION MANAGEMENT CONSULTING
JOHNSTONE SUPPLY
AVOLVE SOFTWARE
AVOLVE SOFTWARE
AMERICAN INFRASTRUCTURE DEVELOPMENT
SANDLIN LINDA J
SANDLIN CALVIN F
POLYDYNE INC
POLYDYNE INC
Secondary Name
Page 161
Description
PAYROLL SUMMARY
TRANSMISSION FLUSH KITS
EVIDENCE SUPPLIES
CHEMICALS
KEY LOCK CYLINDER
REISSUE VOID ACH #9649
TRAVEL EXPENSE*THORNE
TRAVEL EXPENSE*ALEXANDE
OMN-IFE TAXIWAY G CA SRVC
REPAIR RUST*FIRE ST#91
REPAINT PUBLIC WORKS ROO
REPAINT AMES PARK
2014 HOLIDAY*CASEMENTS
2014 HOLIDAY*CASEMENTS
DIRECTIONAL DRILLING
ADV*REEL IN THE FUN
ADV*REEL IN THE FUN
MEETING SCHEDULE*3/30-4/3
ADV*LDC AMENDMENT
ADV*ISBA ZONING
ADV*LDC AMENDMENT
ADV*240 WILLIAMSON REZON
ADV*LDC AMENDMENT*POOL
RFP AD
BID AD*R/W RESURFACING
COMMISSION PHOTOS
VIDEO PRODUCTION
LED LIGHTBARS
ADV*FISHING TOURNAMENT
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
CLARIFLOC
CLARIFLOC
Amount
$1,033.00
$105.30
$498.95
$4,384.48
$45.00
$3,911.50
$150.52
$1,070.45
$1,159.97
$1,580.00
$2,850.00
$16,850.00
$2,200.00
$350.00
$350.00
$1,080.00
$210.00
$210.00
$123.06
$909.74
$909.74
$979.72
$347.69
$312.56
$136.05
$131.94
$102.00
$1,350.00
$3,796.21
$124.82
$122.60
$122.60
$122.60
$122.60
$2,607.00
$4,508.00
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
GRAINGER INC
GRAINGER INC
UNITED LABORATORIES
CDW GOVERNMENT
ULINE INC
HYDRO-DESIGNS INC
HACH COMPANY CORP
TRIGON TURF SCIENCES LLC
ANTHONY PINIZZOTTO P A
WIN-911 SOFTWARE
BROOKE CLEANER
WIVIGECO LLC
USA BLUE BOOK
USA BLUE BOOK
EVIDENT INC
PRO CHEM INC
PRO CHEM INC
Secondary Name
Page 162
Description
END PIPE WRENCHES
TRUCK BED COATING SPRAY
GRUNGE GRIPPERS
MONITOR 28 INCH 4K ACER B
EVIDENCE SUPPLIES
RAKES
ELECTRIC PORTABLE SPRAYE
CROSS SECTION CONTROL
TURBIDIMETER SENSOR
FIELD TOURNAMENT PRODUC
LEGAL SERVICES
PRINTING*POSTER
COPIES
ANNUAL RENEWAL*SOFTWAR
CLEAN TABLE LINENS
PROPERTY IMPROVEMNT GRA
LEATHER PALM GLOVES
PAYROLL SUMMARY
PAYROLL SUMMARY
LAB SUPPLIES
LAB SUPPLIES
CLAMPS,COUPLINGS
CORED PLUGS,FITTINGS
EVIDENCE TAPE
COMPOSITE SHIMS
LUMBER/SCREWS
FENCING, HOE
LUMBER*SHED FLOOR
ELECTRICAL SWITCHES,FAN
IMPACT PRO GLOVE
BATTERIES
MISC SUPPLIES
BACKFLOW CHANNEL
COPIES*LOANER 3/3-18/15
CLEANING SUPPLIES
HAND SANITIZER/DEGREASER
Amount
$173.34
$18.86
$333.94
$480.00
$110.46
$54.33
$274.98
$950.00
$3,129.47
$700.00
$1,300.00
$15.00
$30.90
$395.00
$85.60
$50,000.00
$71.76
$400.00
$5,057.31
$329.48
$237.95
$2,013.75
$269.78
$313.00
$6.28
$42.52
$43.66
$125.83
$103.95
$28.47
$24.84
$144.16
$48.16
$48.58
$170.90
$329.80
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
PRO CHEM INC
PREMIER ELEVATOR CO INC
Secondary Name
Page 163
Description
SWIPES, DUSTER
ELEVATOR INSPECTION
AIR FRESHNER DISPENSERS
INSECT KILLER
25 RIVERSIDE DR
MAIN TRL # 2TS-1TW
Amount
$249.30
$290.00
$373.70
$299.05
$109.93
$72.18
$38.92
$1,153.86
$2,476.02
$62.07
$16.43
$9.80
$23.26
$118.26
$8.11
$9.70
$9.07
$19.89
$23.72
$15.05
$8.11
$19.68
$36.41
$1,141.18
$17.36
$605.10
$62.07
$54.72
$118.68
$28.38
$2,330.78
$42.52
$103.93
$45.34
$80.80
$111.61
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
Secondary Name
Page 164
Description
STREET LIGHTS
TRAFFIC SIGNALS
839 S ATLANTIC AVE
971RIMARIDGE#23LL50
Amount
$8.11
$19.58
$49,155.32
$1,423.28
$15.99
$70.92
$403.37
$5,442.02
$11.47
$69.64
$8.11
$81.01
$307.88
$394.13
$76.07
$21.58
$1,220.26
$5,029.60
$8.11
$47.66
$54.07
$8.11
$266.43
$100.90
$461.86
$99.52
$54.07
$197.98
$69.42
$1,149.61
$50.72
$89.33
$23.78
$17.14
$30.29
$91.21
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
Secondary Name
Page 165
Description
MAIN TRL # LS 9M
700 HULL RD #TRLR
S BEACH ST # LS 1M
1 N BEACH ST
Amount
$37.36
$19,207.68
$74.48
$183.99
$1,179.60
$1,108.81
$9.46
$14.94
$583.66
$47.03
$9.27
$102.77
$9.07
$1,197.42
$85.12
$8.23
$39.57
$779.26
$132.76
$231.52
$5,808.57
$2,820.83
$8.11
$21.58
$21.49
$9.74
$524.13
$202.27
$985.43
$3,241.24
$105.40
$16.10
$8.54
$23.88
$210.49
$17.16
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
Secondary Name
Page 166
Description
15 LYNNHURST DR #LS
Amount
$7.65
$105.21
$724.87
$52.29
$18.16
$564.71
$176.62
$43.77
$326.17
$554.95
$140.00
$45.56
$13.31
$8.11
$8.11
$53.03
$591.70
$4,744.09
$919.39
$34.72
$50.62
$3,482.59
$418.65
$12.65
$678.41
$110.56
$68.70
$1,519.97
$313.13
$30.87
$46.94
$8.11
$28.51
$132.53
$159.56
$54.72
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
Secondary Name
Page 167
Description
2 BREAKAWAY TRL*IRR
701 HAMMOCK LN
25 CASEMENTS DR
194 CENTRAL AVE
Amount
$8.31
$178.40
$31.25
$103.00
$10.22
$2,337.21
$516.96
$302.21
$10.86
$74.60
$40.72
$8.54
$124.13
$51.02
$2,035.86
$23.46
$10.44
$116.04
$568.77
$9.46
$15,271.36
$470.80
$181.03
$724.53
$266.02
$632.15
$601.74
$8.11
$25.58
$8.74
$1,148.87
$18.53
$611.31
$505.91
$83.95
$39.78
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
Secondary Name
Page 168
Description
2 DORMER DR # LIFT
351 ANDREWS ST
399 N US HIGHWAY 1
Amount
$83.45
$49.33
$24.52
$60.50
$90.26
$134.11
$24.52
$108.13
$974.79
$16.32
$152.95
$8.63
$67.16
$9.89
$884.27
$463.76
$9.07
$43.77
$36.41
$171.67
$19.36
$22.74
$366.66
$257.91
$36.83
$10.94
$768.48
$30.93
$13.68
$9.70
$81.01
$106.03
$595.07
$719.60
$40.52
$1,977.46
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 169
Description
298 TOMOKA AVE
CANDY*READ PROGRAM
FRUIT SALAD/COOKIES/SODA
SHEET CAKE/COOKIES/WATE
WATER/COOKIES/SNACKS
ICE CREAM*SPEC POPS
PAPER GOODS/REFRESHMEN
PAPER GOODS/REFRESHMEN
WATER/ORANGE JUICE
FERAL CAT*SPAY/SHOTS
ANIMAL CONTROL*FEB
PAYROLL SUMMARY
REPLACE COACH LIGHTS
REPAIR BREAKER
TRACE POWER*FENCING
REPLACE EXIT BUTTON*LOCK
REPLACE CEILING FAN
REPAIR SOFFIT LIGHTS*ARBF
CHECK MAGNETIC LOCKS*AR
PREPARE POWER*NATIVE FE
REPAIR FOUNTAIN*HOSPITAL
CHECK POWER*RIVERBEND
REPLACE BATTERIES*TIMECL
LEVER LOCK
Amount
$132.64
$99.73
$37.76
$20.00
$13,262.80
$269.07
$167.78
$5.08
$70.42
$68.16
$56.85
$15.16
$90.79
$51.37
$14.32
$50.00
$1,325.00
$63.75
$462.00
$42.00
$126.00
$42.00
$42.00
$84.00
$252.00
$378.00
$42.00
$126.00
$42.00
$42.00
$210.00
$126.00
$76.46
$1,440.43
$2,561.33
$2,222.64
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
MILLER BEARINGS INC
MILLER BEARINGS INC
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
UNIVERSAL SIGNS & ACCESSORIES
GLOVER OIL CO INC
FLAIR SERVICE INC
ENTERPRISE RENT A CAR
NEWSOM OIL CO
DISCOUNT QUALITY FLOORING
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
KNIGHT JON BOY INC
KNIGHT JON BOY INC
KNIGHT JON BOY INC
KNIGHT JON BOY INC
Secondary Name
Page 170
Description
SLURRY PUMP BEARINGS
BOOSTER PUMP BEARINGS
VEHICLE HEATER
CREDIT*CORE RETURN
SENSOR
SPARK PLUGS & WIRES
TIRES
TIRES
TIRES
TIRES
SIGN SHOP*BLANKS/SIGNS
PAYROLL SUMMARY
BLDG INSPECTION SERVICES
8484 GALS REG GASOLINE
REPLACE BLOWER MOTOR
VAN RENTAL*PAL 3/27-30/15
NAME PIN
FLUSH VALVES*STOCK
FLUSH VALVES
FEMALE CAM CONNECTOR
HOSE PARTS/MURIATIC ACID
LITTLE GIANT PUMPS
220 GALS*KENDALL OIL
REPLACE BROKEN TILES/WOO
LYSOL/BATTERIES
250 FT WIRE
RAKE/SHOVELS/PUTTY KNIFE
150' METAL HOSE HANGER
RADAR CERTIFICATION
PORT-O-POTTY*MAR
PORT-O-POTTY*MAR
PORT-O-POTTY*FEB
PORT-O-POTTY*FEB
LOCKSEAL KEYS
METER PIPING REHAB PARTS
2" BRONZE GATE VALVE
Amount
$287.15
$479.62
$299.52
($45.00)
$44.54
$104.90
$449.36
$236.28
$821.20
$385.88
$5,966.50
$293.28
$9,141.00
$19,156.60
$91.00
$302.32
$10.00
$100.50
$100.49
$37.12
$86.08
$373.85
$1,826.00
$350.00
$15.98
$14.90
$191.76
$13.18
$40.00
$195.00
$145.00
$195.00
$145.00
$25.82
$226.88
$497.90
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
RIVA FENCE INC
GARY YEOMANS FORD
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
CUBCO INC
RELIABLE PEAT COMPANY JV
Secondary Name
Page 171
Description
Amount
WATER SERVICE PIPE
$383.80
METER REPAIR PARTS
$759.50
REPAIR FENCE*SPLASH PAD
$183.00
CAP
$35.04
JANITORIAL SUPPLIES
$371.50
CUBICLE HOOKS, CLIPS, COF
$37.30
OFFICE SUPPLIES
$7.59
EASELS/BAR FLIP CHART
$443.95
NOTEBOOK
$15.99
LETTER OPENER
$1.30
TONER/PENS
$346.62
COPIES/FOLDING CHARGE
$256.52
LABELS
$17.46
NAME PLATES
$36.00
$4,760.50
$11,828.00
$1,247.00
RIVERSIDE DRAINAGE IMPRV
$500.00
CP LAKE-STRMWTR MODELIN
$3,456.00
BIKE BOTTLES
$387.00
$4,553.96
$3,270.93
$3,242.50
DENTAL PREMIUM
$23,693.66
ENVIRONMENTAL INSPECT*M
$50.00
$50.00
$50.00
GARDEN SOIL
$1,933.25
VEHICLE REPAIR*O51
$135.00
VEHICLE REPAIR*O51
$225.00
VEHICLE REPAIRS*O51
$202.50
REPLACE TAILGATE HINGES
$270.00
VEHICLE REPAIRS*O53
$315.00
REPLACE BROOM*290
$90.00
FABRICATE BATTERY BOX*206
$67.50
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
THOMAS MARKETING
HOLIDAY INN HARBOURSIDE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
GHYABI & ASSOC INC
GHYABI & ASSOC INC
GHYABI & ASSOC INC
DOMINO'S PIZZA
MEDCYL SERVICES LTD
Secondary Name
Page 172
Description
VEHICLE REPAIRS*230
VEHICLE REPAIRS*O59
VEHICLE REPAIRS*260
NUTS
TOOLS
TOOLS
JANITORIAL SERVICES
FULL SERV*GALA NIGHT*12/5
FULL SERV*GALA NIGHT*12/6
EMERGENCY CLEAN*RESTRO
FLOOR CARE*298 TOMOKA AV
CLEAN FIELD HOUSE/RESTRO
CLEAN FIELD HOUSE/RESTRO
JANITORIAL SERV*NOVA GYM
CLEAN FIELD HOUSE 7/RR
CLEAN FIELD HOUSE #7
CLEAN FIELD HOUSE #7
ARBFP*JANITORIAL SRVC JAN
ARBFP*PRESSURE WASH JAN
METAL DETECTOR
VEHICLE BATTERY
VEHICLE BATTERIES
CONF #61809331 7/17-19/15
HOOKS
CONNECTORS W/SCREEN
CARBURETOR,GASKET,SPACE
TOOLS
JA DR ROADWAY IMPROVEME
3RD QTR SERVICE CONTRACT
PIZZA*VOLUNTEERS LUNCH
ANN SPRINKLER TEST/INSP
OXYGEN
Amount
$135.00
$337.50
$225.00
$4.65
$4.50
$113.35
$47.63
$410.05
$60.00
$120.00
$135.00
$60.00
$163.52
$90.00
$90.00
$105.00
$90.00
$90.00
$105.00
$363.54
$225.28
$489.98
$62.84
$147.90
$220.00
$39.12
$11.79
$81.15
$22.96
$794.70
$305.66
$122.26
$15,000.00
$30.00
$144.00
$147.95
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
Vendor Name
LIGHTHOUSE EMSAR INC
ORMOND BEACH PERFORMING ARTS
FLORIDA INDUSTRIAL PRETREATMENT
COUNTY OF VOLUSIA
Secondary Name
Page 173
Description
HEARTSTART MONITOR REPA
REPAIR PHONE LINES
MAG HOLDER W/CUFF POUCH
BODY ARMOR VESTS
UNIFORM SHIRTS
UNIFORM SHIRTS
CONTRACT SETTLEMENT
REG*FIPA WORKSHOP
WTR/WW LICENSE A RENEWA
WTR/WW LICENSE C RENEWA
1ST PLACE WINNER*LBS
2ND PLACE WINNER*LBS
3RD PLACE WINNER*LBS
1ST PLACE*BODY FAT
2ND PLACE*BODY FAT
3RD PLACE*BODY FAT
1ST PLACE*PHYSICAL FITNES
2ND PLACE*PHYSICAL FITNES
3RD PLACE*PHYSICAL FITNES
4TH PLACE*PHYSICAL FITNES
5TH PLACE*PHYSICAL FITNES
1st PLACE*PHYSICAL FITNES
2nd PLACE*PHYSICAL FITNES
3rd PLACE*PHYSICAL FITNES
4th PLACE*PHYSICAL FITNES
SPIKES GIFT CERTIFICATE
LUNCH*NEW HR DIRECTOR
SPECIAL EVENT PERMIT FEE
BLOOD TESTS
DISCOUNT
VACCINATIONS
CHEST XRAY
DRUG SCREENING
VACCINATIONS
BLOOD TESTS
Amount
$263.50
$72.00
$67.64
$7,938.00
$47.96
$39.96
$16,387.46
$245.00
$75.00
$75.00
$500.00
$350.00
$150.00
$500.00
$350.00
$150.00
$250.00
$175.00
$125.00
$100.00
$100.00
$250.00
$175.00
$125.00
$100.00
$100.00
$55.00
$150.00
$100.00
$56.00
($83.64)
$80.00
$99.00
$15.00
$190.00
$56.00
Check Date
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
Vendor Name
WORKSRIGHT SOFTWARE INC
SOLARWINDS INC
RADIO SHACK A/R
USA GYMNASTICS
REXEL INC
ZEE MEDICAL INC
HILTON GARDEN INN, PALM BEACH GRDNS
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
FISHER SCIENTIFIC
Secondary Name
Description
BLOOD TESTS
STATEMENT PROCESSING*MA
POSTAGE
SOQ MAINTENANCE - ONE YE
VEHICLE GRAPHIC KIT*271
REPLACEMENT CAMERA
WATER COOLER
BATTERIES
PAYROLL SUMMARY
SOLAR WINDS*LICENSE/MAIN
BATTERIES
REG*FL STATE CLINIC 2015
REPAIR PUMP
DITCH MAINTENANCE
TICKET STOCK
LIGHTING SUPPLIES
FIRST AID SUPPLIES
CONF #3178925410*4/29-5/1
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
LAB SUPPLIES
WMA PROPERTIES
FINAL CREDIT REFUND
TYLSKI, KARL
FINAL CREDIT REFUND
LOFTHOUSE, SHELLEY
FINAL CREDIT REFUND
HAMMOND, JULIE C
FINAL CREDIT REFUND
PIEDE, DUANE
FINAL CREDIT REFUND
CHASE, NOREEN R
FINAL CREDIT REFUND
JACKSON, ASHLEY
FINAL CREDIT REFUND
DELANEY, SHIRLEY
FINAL CREDIT REFUND
ZACHARY, FRANCESCA J
FINAL CREDIT REFUND
EQUITY TRUST COMPANY CUSTODIANFINAL CREDIT REFUND
GREEN RIVER CAPITAL
FINAL CREDIT REFUND
Page 174
Amount
$56.00
$27.36
$2,287.18
$8,523.73
$375.00
$660.00
$98.00
$11.97
$21.88
$221.66
$7,495.00
$2,647.42
$51.96
$150.00
$1,295.00
$3,500.00
$240.50
$18.18
$32.75
$198.00
$99.78
$270.00
$311.30
$91.68
$212.55
$100.30
$111.96
$53.01
$15.11
$56.13
$58.61
$33.91
$62.42
$413.92
$78.43
$60.70
Check Date
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
Vendor Name
OLD DOMINION BRUSH
SUZANNE JOHNSTON
Secondary Name
Description
JAS LAND HOLDINGS I, LLC
FINAL CREDIT REFUND
FINAL CREDIT REFUND
HOGAN, ELIZABETH
FINAL CREDIT REFUND
TRILOGY JEWELRY
FINAL CREDIT REFUND
THURBER, REHNA
FINAL CREDIT REFUND
BROERE, HOWARD
FINAL CREDIT REFUND
FERGUSON, WILLIAM S
FINAL CREDIT REFUND
CIRELLI, EMILIO
FINAL CREDIT REFUND
PECCA 12
FINAL CREDIT REFUND
HAND AVENUE ASSISTED
FINAL CREDIT REFUND
SANTINI, TONI
FINAL CREDIT REFUND
GREEN, SHANNON
FINAL CREDIT REFUND
ECARIUS, CHRISTINE
FINAL CREDIT REFUND
BRINKERHOFF PROPERTY MGMT, INCFINAL CREDIT REFUND
FORTUNA, HENRY DAVID
FINAL CREDIT REFUND
DROZNIN, NELLY
FINAL CREDIT REFUND
METZNER, DOROTHY S
FINAL CREDIT REFUND
SOUTHERN STATES MANAGEMENT GRFINAL CREDIT REFUND
MESSNER, BARBARA R
REAGH, BENJAMIN
FINAL CREDIT REFUND
FINAL CREDIT REFUND
JANICKI, ESTATE OF LEONARD
FINAL CREDIT REFUND
DANIEL KOWATS LTC USAF RET.
FINAL CREDIT REFUND
VILARAGUT, LIZETTE
FINAL CREDIT REFUND
UNDERWOOD, JEANNE
FINAL CREDIT REFUND
DEBARDELEBEN, EDWIN B
DEEGAN, DONALD G
LOWNEY, WILLIAM
MILES, JEAN D
VARHELYI, HAJNALKA
ROSSI LOUIS N JR
DEEGAN, DONALD G
CHAIN,SPLIT SPRKT,SQUEEG
TAG/TITLE WORK
Page 175
Amount
$65.28
$61.57
$119.58
$87.80
$30.65
$39.15
$134.58
$126.00
$112.68
$341.49
$18.81
$83.63
$77.33
$27.68
$12.13
$104.18
$35.53
$62.88
$46.43
$79.30
$60.91
$5.05
$53.48
$81.86
$71.00
$27.58
$37.29
$44.28
$53.48
$2.86
$7.25
$40.72
$50.00
($53.48)
$4,841.12
$82.85
Check Date
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
Vendor Name
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
SAM'S CLUB
SAM'S CLUB
SENIORS TODAY
Secondary Name
Page 176
Description
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
BOTTLED WATER
COOLER RENTAL
CONCESSION SUPPLIES
DIET COKE/CREDIT
78 E GRANADA*SUBTERRANE
ADV*ART IN THE PARK
2" SLIP PVC COUPLINGS
BINOCULARS
NIKON CAMERAS
PAL SUPPLIES
ICC PLUMBING PLANS EXAM F
ICC EXAM FOR KUMAR MOHA
HOULIGANS FINANCIAL TREN
BUILDING PERMITS
SHIPPING BACK PACKAGE
EAGLE CLAW SALTWATER KIT
UCF WORKSHOP FOR DAVID A
HOOTSUITE
EAGLE CLAW SALTWATER KIT
SPEAK BEFORE FLORIDA LEG
ICC EXAM FOR TINA MILLER
KORNEL FLORIDA PLANNING
BUILDING OFFICIALS ASSOIC
VCRDA LUNCHEON PIGSTAND
FLC LEG. DAYS BILL PARTIN
FGFOA CONFERENCE
Amount
$80.90
$10.00
$28.00
$5.00
$28.00
$5.00
$21.00
$10.00
$6.50
$28.70
$81.45
$356.37
($10.91)
$303.00
$20,686.22
$150.00
$25.55
$96.32
$117.11
$80.97
$189.00
$189.00
$186.30
$169.00
$484.83
$40.00
$230.00
$15.99
$60.00
$313.00
$189.00
$25.00
$476.72
$292.53
$194.00
$225.00
Check Date
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
Vendor Name
HYDRAFLO, INC
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
FLGISA
RENTALAND
HOMETOWN NEWS
KRONOS INCORPORATED
MINER FLORIDA LTD
MINER FLORIDA LTD
Secondary Name
HUHTA NED
HUHTA NED
HORSLEY SHAWN
WEST SAM
BENNETT RAND
INGRAHAM JEREMIAH
DUPREE JOE
BILLINGTON TRULON
BURR & FORMAN LLP
BURR & FORMAN LLP
BURR & FORMAN LLP
BURR & FORMAN LLP
CLERK OF COURT
Page 177
Description
MILEAGE*FEMA TRAINING
MEALS*FEMA TRAINING
MEALS*FIPA WORKSHOP
MEALS*NEPTUNE CONF
REIMB*TUI*AERIAL OPERATIO
REIMBURSE CEU COURSE
REG*ANN CONFERENCE
HUNTERS RIDGE COVENANTS
TABLES/CHAIRS*EARTH DAY
BATTERY CHARGER
SUPPORT 6/1/15-5/31/16
TAMPR EVIDNT DEPOSIT BAG
TOILET W/ SENSOR FLUSH
PAPI LIGHT REPAIRS
LIGHTING SUPPLIES
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL SUPPLIES
ENCLOSURE COVER/PANEL
CHEMICAL RESISTANT BOOTS
RETAINAGE
NOVA SKATE PARK EXPANSIO
BAY DOOR REPAIR
BAY DOOR REPAIR
Amount
$2,781.84
$3,485.11
$114.90
$288.65
$122.00
$89.00
$95.00
$108.00
$108.00
$108.00
$113.00
$600.00
$1,000.00
$1,200.00
$2,000.00
$250.00
$44.00
$113.33
$250.00
$146.95
$3,292.26
$129.18
$449.85
$28.61
$61.92
$91.19
$31.20
$244.85
$103.33
$709.47
$356.60
$2,648.70
($7,240.51)
$72,405.15
$90.00
$90.00
Check Date
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
Vendor Name
MINER FLORIDA LTD
MINER FLORIDA LTD
MINER FLORIDA LTD
MINER FLORIDA LTD
MINER FLORIDA LTD
CRANK AND CHROME CYCLES INC
BSN SPORTS INC
BSN SPORTS INC
BSN SPORTS INC
HUGHES SUPPLY
HUGHES SUPPLY
HUGHES SUPPLY
HUGHES SUPPLY
HUGHES SUPPLY
WESCO DISTRIBUTION INC
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
Secondary Name
Page 178
Description
BAY DOOR REPAIR
BAY DOOR REPAIR
BAY DOOR REPAIR
BAY DOOR REPAIR
BAY DOOR REPAIR
MOTORCYCLE REPAIR
CLEAN PAVERS/BENCH/TRAS
CLEAN BOAT RAMPS
CLEAN VARIOUS AREAS
CLEAN VARIOUS AREAS
MONTHLY LANDSCAPE*MAR
PLANT CRAPE MYRTLE
FILTERS
PUMP ASSEMBLY
SWEEPER REPAIR #290
BALLFIELD SCREENS/NETS
L SCREEN NETTING
BALLFIELD PLUGS/PLATES
DUAL CHECK VALVE KITS
MAINT SUPPLIES/CREDIT
AUTO PARTS
REPLACE DOOR LOCK
REPLACE PINION GEAR
REPAIR GYM DOOR
Amount
$235.00
$135.00
$225.00
$112.50
$135.00
$312.16
$50.00
$75.00
$225.00
$125.00
$390.93
$10,702.04
$62,665.51
$14,042.12
$2,000.00
$378.68
$1,693.33
$688.97
$617.50
$157.37
$162.17
$1,913.11
$258.28
$221.39
$257.20
$3,936.00
$280.00
$77.88
($35.64)
$69.21
$70.40
$379.65
$270.87
$430.00
$100.00
$105.00
Check Date
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
Vendor Name
ALLIGARE LLC
ALLIGARE LLC
COASTAL POOL SERVICE
GRAINGER INC
GRAINGER INC
GRAINGER INC
Secondary Name
Page 179
Description
DEFOAMER,CLARIFIER,TUBE
CHEMICAL FEED PUMP
ARBFP SPLASH PAD*APR SER
SONC SPLASH PARK*APR SER
ARBFP SPLASH PAD*APR SER
SONC SPLASH PARK*APR SER
CHEMICALS
FREIGHT
2" CASINGS*REPLACE WTR S
2" CASINGS*REPLACE WTR S
ADV*RFP 2015-27
WATER DISINFECTANT NOTIC
NOTICE OF CHANGE
POWER CONTROL CENTER
SIREN SYSTEM
WEEKLY MEETING SCHEDU*M
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
MAKE 25 ALUMINUM BRACKET
5 GALLON PAINT JUGS
FILTER REPLACEMENT
VALVE REBUILD KITS
BATTERIES
COIN CELLS
Amount
$75.00
$375.00
$1,200.00
$1,200.00
$1,200.00
$1,200.00
$439.60
$90.00
$620.00
$300.00
$41.74
$314.91
$337.97
$298.73
$213.89
$1,365.54
$499.28
$294.24
$490.40
$196.16
$392.32
$103.80
$435.96
$122.60
$122.60
$122.60
$122.60
$66.16
$51.22
$65.00
$300.00
$483.00
$95.51
$212.54
$83.49
$4.17
Check Date
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
Vendor Name
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
ENVIRONMENTAL RESOURCE ASSOC
CDW GOVERNMENT
CDW GOVERNMENT
CDW GOVERNMENT
CDW GOVERNMENT
HACH COMPANY CORP
HACH COMPANY CORP
TG TECHNICAL SERVICES
PROVANTAGE CORP
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
ROSEN SHINGLE CREEK
ROSEN SHINGLE CREEK
J D WEBER CONSTRUCTION CO
Secondary Name
Page 180
Description
SOLENOID ASSEMBLIES
CHLORINE ANALYZERS
CLAMP METER
GEAR OIL
WATER ANALYSIS
LAB SUPPLIES
TECHNOLOGY SUPPLIES
TECHNOLOGY SUPPLIES
TECHNOLOGY SUPPLIES
TECHNOLOGY SUPPLIES
ONLINE FEES*2ND QUARTER
CHLORINE TOTAL CL17
FLUORIDE
EQUIPMENT*NOVA LANDFILL
WEATHER STATION INSTRUM
CODE RED*4/26/15-4/25/16
UTILITY AUTO CALLER*MAR
COPIES
ADDT'L CLEANING*AIRPORT
ADDT'L CLEANING*CASEMENT
ADDT'L CLEANING*SONC
ADDT'L CLEANING*NOVA GYM
REPAIR GRILLS
CONE BARS
MARKING PAINT
REPLACE PHOTO BEAM*GATE
LAB SUPPLIES
3'x24" LONG RULE
STANDARD/CLEANING NOZZL
CUSHION GASKET ROPE
ROOM*6/28-30/15* FPCA CON
CONF# 237244570 FPCA CONF
FITTINGS
WATER SYSTEM REPAIR PART
E FIELD RSTRM WTR MN XTN
E FIELD RSTRM WTR MN XTN
Amount
$76.68
$421.52
$413.69
$1,242.24
$269.66
$160.81
$464.95
$279.00
$558.00
$93.05
$4,750.00
$179.04
$100.79
$589.50
$48.57
$14,897.50
$160.00
$177.95
$225.00
$75.00
$25.00
$37.50
$489.00
$182.05
$288.00
$349.50
$307.31
$64.56
$313.19
$377.68
$258.00
$258.00
$30.52
$595.50
$22,225.00
$19,430.00
Check Date
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
Vendor Name
ORKIN LLC
ORKIN LLC
ORKIN LLC
PRO CHEM INC
NICHOLSON PROFESSIONAL CONSULTING
GLOVER OIL CO INC
GLOVER OIL CO INC
PIERSON SUPPLY COMPANY INC
HALIFAX PAVING INC
Secondary Name
Page 181
Description
TOOLS
CREDIT*RETURNED PSI PR
HOSE BIBB, COUPLING
MISC JANITORIAL SUPPLIES
BATTERIES
SHOP VAC FILTER
TOOL
TOOLS
TOOLS
BATTERIES/WD 40
OFFICE SUPPLIES
PADLOCKS
839 S ATLANTIC* PEST CONT
839 S ATLANTIC* PEST CONT
CASEMENTS*APR 15/16
DEODORIZER
CONSULTING SERVICE
CONSULTING SERVICE
CONSULTING SERVICE
BATHROOM DISPENSER
PLAYGROUND REPAIRS
GASKET/COIL
PIN KIT/PUMP/INLET
BACK HOE
NOVA PK ROADWAY IMPRVMN
8440 GALS REGULAR GAS
7389 GALS DIESEL
SUPPLIES*COMMUNITY GARD
REG*INTERNAL INVESTIGATIO
UTILITY MASTER PLAN UPDAT
UTILITY MASTER PLAN UPDAT
ASPHALT
Amount
$21.60
$57.28
($20.70)
$15.52
$68.44
$11.37
$14.23
$15.18
$202.63
$7.49
$18.95
$24.78
$312.48
$38.00
$38.00
$623.86
$141.70
$7,040.00
$2,640.00
$4,249.86
$190.90
$41.55
$84.11
$227.89
$66,359.64
$90.00
$19,273.18
$19,345.23
$247.02
($247.02)
$299.00
$299.00
$6,946.00
$6,908.00
$581.76
$120.00
Check Date
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
Vendor Name
SANTA CRUZ CONSTRUCTION INC
MID FLORIDA SPORTSWEAR INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
MASSEY SERVICES INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 182
Description
URINAL PARTS
4" FEMALE ADAPTERS
IRRIGATION SUPPLIES
IRRIGATION SUPPLIES
RETAINAGE
TRAFFIC SIGNAL PAINTING
POLO SHIRTS
HOSE HANGER
LIGHT BULBS
BULBS, FASTENERS
HIGH VELOCITY FAN
TOOLS
FANTASIK/FOAM 409 SPRAY
SIMPLE GREEN CLEANER
BLDG MAINT MATERIAL
ELECTRICAL JUNCTION BOX
COUPLINGS
REPAIR COUPLINGS
FULL CIRCLE WRAP CLAMPS
REG*ABLUE DIAMOND CELEB
REG*ABLUE DIAMOND CELEB
WIRE/RESISTOR ASSY
HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
TOILET TISSUE,TABLELINERS
STATION SUPPLIES
TOWING CHARGE
SUBTERRANEAN*SANCHEZ AV
YELLOW TONER
BATTERY BACK UP
FINGERPRINT HARDWARE
MOBILE PHONES,HEADSET
Amount
$123.50
$80.98
$61.96
$372.68
$13.52
$61.75
($2,494.02)
$24,940.18
$3,333.00
$6.59
$37.90
$12.07
$32.08
$44.99
$47.92
$11.97
$21.18
$8.99
$450.00
$150.23
$233.70
$479.92
$75.00
$75.00
$41.29
$237.41
$48.45
$32.38
$143.40
$418.80
$450.00
$116.00
$102.77
$54.99
$1,549.95
$188.98
Check Date
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
CUBCO INC
MCKINNON MCKINNON ATTORNEYS AT LAW
FLORAL BOUTIQUE A
FLORAL BOUTIQUE A
SET MATERIALS INC
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
Secondary Name
Page 183
Description
PRINTER INK
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
NAME TAG
NAME TAG
CRAYONS*EARTH DAY
LEGAL SERVICES
MOTORCYCLE PARTS
DIAGNOSTIC CABLE/BOX
BOOKMARKS*EARTH DAY
WELLPNT SCREENS/COUPLIN
REPAIRS#375
REPAIRS#472
REPAIRS#E047
REPAIRS#E318
REPAIRS#394
REPAIRS#346
REPAIRS#E069
REPAIRS#576
REPAIRS#277
REPAIRS#E071
BUILDING MATERIALS
BUILDING MATERIALS
CABLE/SLEEVES/THIMBLE
VASE FLOWER ARRANGEMEN
DISH GARDEN
ROADBASE
EQUIPMENT PARTS
RECOIL REPAIR
ADJUST CHAIN BRAKE
RECOIL REPAIR
RECOIL REPAIR
Amount
$61.98
$107.64
$128.14
$139.63
$21.68
$9.95
$9.95
$151.00
$5,017.50
$377.76
$828.82
$245.00
$425.00
$90.00
$157.50
$67.50
$56.25
$22.50
$22.50
$45.00
$112.50
$90.00
$67.50
$54.55
$47.95
$189.63
$130.98
$64.73
$57.90
$57.95
$363.06
$49.68
$31.80
$30.00
$31.80
$36.43
Check Date
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
Vendor Name
MOWER DEPOT THE
MOWER DEPOT THE
GHYABI & ASSOC INC
GHYABI & ASSOC INC
GHYABI & ASSOC INC
MITCHELL TRAINING INC
CLEGG SOD FARM INC
ORMOND MEDICAL ARTS
ORMOND MEDICAL ARTS
MORGANELLI & ASSOCIATES
GLASS DOCTOR
Secondary Name
Page 184
Description
Amount
RECOIL REPAIR
$31.80
RECOIL REPAIR
$29.25
FLAGS
$140.00
FLAGS
$140.00
JA ROADWAY IMPROVEMENTS
$529.80
$203.77
$81.51
REG*WEIDENMILLER JASON
$225.00
REG*TREPTOW BILL
$225.00
REG*CORBIN, DANNY
$225.00
REG*NEAL TREVOR
$225.00
REG*MARTIN GERRELL
$225.00
REG*LEWIS GREG
$225.00
FLORATAM SOD
$172.00
$270.95
ANNUAL TEST*SPRINKLERS
$144.00
ANN SPRINKLER TEST/INSPEC
$144.00
$2,132.51
$149.00
$149.00
189 S NOVA RD
$300.00
700 HULL RD
$350.00
CENCOM SIREN SYSTEM
$550.00
REPLACE WINDSHIELD
$104.58
RESIDENTIAL SERVICE
$267,714.42
COMMERCIAL CANS
$10,408.90
CUBIC YARDS
$210,986.12
COMPACTOR YARDS
$716.04
$105.00
$530.28
($3,384.00)
($10,416.67)
T/S LEASE*SALES TAX
($677.08)
EXTERNAL TONNAGE
($7,892.33)
INTERCOMPAY TONNAGE
($2,144.70)
($20.08)
Check Date
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
Vendor Name
COUNTY OF VOLUSIA
FLORIDA POLICE CHIEFS ASSOC
MAGELLAN ADVISORS LLC
FL INTERNAL AFFAIRS INVESTIGATORS
FL INTERNAL AFFAIRS INVESTIGATORS
RADIO SHACK A/R
RADIO SHACK A/R
Secondary Name
Page 185
Description
Amount
($183.99)
RECYCLING PROGRAM
$57,148.68
RENEW DIST SYST OPERATO
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$100.00
$100.00
3RD PLACE*BODY FAT
$100.00
TRAFFIC SIGNAL MAINT*FEB
$6,382.84
REG*FPCA SUMMER CONF
$300.00
$300.00
($300.00)
PLASTIC SEWER PIPE
$288.40
$1,977.50
WIRELESS SUPPORT UPGRAD
2 WAY RADIO
$39.87
$7.36
$4.87
$7.08
$9.09
$4.87
$4.87
EXPRESS SAVER CUST PAK
$9.88
$4.87
$4.87
2DAY BOX
$5.26
3RD PARTY
$5.96
REG*FL INTERNAL AFFAIRS
$250.00
REG*FL INTERNAL AFFAIRS
$250.00
DEDUCT INVALID PAYMENT
($6.38)
LITHIUM BATTERIES
$14.48
DITCH MAINT*SPIVEYS COUR
$1,500.00
Check Date
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
Vendor Name
MCAFEE INC
AUTHORIZE.NET
LAWSON PRODUCTS INC
WEX BANK
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
ZEE MEDICAL INC
ZEE MEDICAL INC
ZEE MEDICAL INC
Secondary Name
BRYAN, MARY
PORTER, PAUL BELLWOOD
PERRI, IDA
DALEY, NOEL
GALLAGHER, LAWRENCE J
WILLIAMS, SUSAN F
CENTURY 21 A. H. STONE & ASSOC
NACHTIGAL, THERESA A
Page 186
Description
DITCH MAINTENANCE
ONLINE TICKET SALES
ELECTRICAL SUPPLIES
16OZ ZINC-IT COLD GALVANI
CREDIT*RETURN STRUT STRA
ELECTRICAL WIRE, PARTS
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
STRUT STRAPS
ELECTRICAL SUPPLIES
DISPOSABLE GLOVES
FUEL*VARIOUS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
RENTAL PORT O POTTY
FIRST AID SUPPLIES
FIRST AID SUPPLIES
FIRST AID SUPPLIES
PAYROLL SUMMARY
PAYROLL SUMMARY
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$4,750.00
$336.00
$53.80
$6.90
$11.89
($114.80)
$164.00
$10.54
$16.19
$89.60
$60.00
$499.71
$417.88
$2,679.60
$121.80
$284.20
$162.40
$81.20
$40.60
$121.80
$40.60
$220.00
$64.54
$68.07
$52.28
$467.58
$15,894.03
$2,900.84
$44.72
$60.13
$61.27
$32.20
$30.45
$145.50
$135.32
$124.75
Check Date
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
Vendor Name
Secondary Name
THIRD WORLD INVESTMENTS
MOREAU, R DAVID
FALLS OPERATING CO
THE TRAILS HOMEOWNERS ASSO
ANDERSON, LARRY L & KATHRYN
JUAN, EDWIN
RABBIT & SONS CONSTRUCTION CO
SMITH, BETTY J
PATTERSON, JOHN A & KATHLEEN
HARRIS, DARYL
BUSH JR, WILLIAM D
SNELLING, CRAIG A
ETTORRE, THOMAS
PARFITT, SHIRLEY
PANAGGIO, ANN J
DESILETS, LORINDA K
CRAWFORD, DOROTHY
TREDO, RODNEY
HELLE, JANET O
BRINKERHOFF PROPERTY MGT
SAI, PADMAJA
BUICE, KENNETH LARRY
HITCHINGS, SAMUEL
PERECHODIUK, STEPHEN M
OXENRIDER, RENEE
ROSS, PATRICK
LACERNA, RON
ISENHAUER, EMILY
POPE, TAMMIE
FROST, EDWARD J
BRINKMAN, THOMAS J
MCLINDEN, SHERYL ANN
HELLERER, PEGGY & CARL
FERGUSON, RITA M
Page 187
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$165.04
$30.09
$125.24
$336.91
$68.13
$45.35
$45.12
$48.27
$45.92
$44.80
$77.96
$103.73
$61.57
$20.27
$28.59
$18.62
$100.00
$50.00
$22.79
$105.87
$14.59
$44.78
$80.87
$42.05
$25.89
$62.50
$37.44
$27.15
$0.38
$50.00
$92.05
$72.97
$49.26
$7.58
$21.39
$62.29
Check Date
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
Vendor Name
FCPTI
HYDRAFLO, INC
DEPARTMENT OF FINANCIAL SERVICES
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
Secondary Name
MCCARTHY, MICHAEL
GRAY, KEVIN
POLLARD DAVID
GIUFFRIDA RALPH
GIUFFRIDA RALPH
ALLEN, DAVID
MEEKS BOB
HAIGH LARRY
MANDARINO BOB
QUARTIER NATE
DOVINE JOHN
HALIFAX HABITAT FOR HUMANITY
Page 188
Description
FINAL CREDIT REFUND
PAYROLL SUMMARY
PAYROLL SUMMARY
440 N NOVA*CONCESSION ST
REG*CRIME PREV*ENV DESIG
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
METERED POSTAGE
ANSWERING SERVICE*MAY
ESCHEAT OF UNCLAIMED PRO
REG 2 EMP*100 BEST FLEETS
REIMB*TREATMNT METAL WA
REIMB*TUI*INTRO TO WW PRO
REIMB*FDEP RENEWAL LICEN
MILEAGE*BMPTRAINS WORKS
MEALS*WEED CONTROL COU
MEALS*WEED CONTROL COU
MEALS*HURRICANE CONF
MEALS*HURRICANE CONF
MEALS*FCPTI COURSE
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
CELEBRATION OF HOPE RECE
PAYROLL SUMMARY
AIRPORT MASTER PLAN
Amount
$28.82
$200.00
$18.01
$277.00
$399.00
$574.56
$10,639.30
$821.84
$2,400.42
$6,000.00
$103.80
$6,943.74
$270.30
$1,397.36
$125.00
$122.00
$190.00
$75.00
$24.69
$117.00
$117.00
$68.25
$154.75
$195.00
$4,917.74
$7,627.31
$40,497.46
$57.58
$10,625.48
$74,112.49
$9,692.36
$44,477.13
$125.00
$97.23
$7,015.00
$150.00
Check Date
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
Vendor Name
NATIONAL ASSOCIATION OF EMERGENCY
CORNWELL TOOLS
KEEP AMERICA BEAUTIFUL INC
BARRACUDA BUILDING CORPORATION
MINER FLORIDA LTD
MINER FLORIDA LTD
MINER FLORIDA LTD
MINER FLORIDA LTD
MINER FLORIDA LTD
HUGHES SUPPLY
BUCHANAN INGERSOLL & ROONEY PC
KITTLES KEY SHOP
ABEE'S ART & CUSTOM FRAMING
Secondary Name
Page 189
Description
AIRPORT MASTER PLAN
PAYROLL SUMMARY
COURSE PH-15-2148-11
PRINTER TONER
OFFICE SUPPLIES
PENS
OFFICE SUPPLIES
OFFICE SUPPLIES
DATA LOGGER
TIRE MACHINE PART
BACKPACKS*EARTH DAY
RETAINAGE
RIVERSIDE DR DRAINAGE IMP
ROUTED BENCH BACKINGS
REPAIR BAY DOOR*FS #92
REPLACE SPRINGS*FS#94
DOOR REPAIR*FS #91
SLIDING GATE OPERATOR*AIR
REPLACE GATE ROLLERS
AIR FILTER
MOTOR CONTROL MODULE
ADAPTER COUPLINGS
COLLECTION FEES*FEB
PAYROLL SUMMARY
PAYROLL SUMMARY
LOBBYIST*QUARTERLY RETAI
GM KEYS
CUSTOM FRAME
ADV*BID 2015-31
NOTICE OF MEETING*CVS
MEETING SCHEDULE* 4/6-11
ADV*REZONING STERTHAUS
Amount
($7,015.00)
($150.00)
$625.00
$140.00
$150.00
$160.00
$133.90
$8.78
$5.02
$47.96
$23.67
$249.65
$136.00
$397.25
($5,645.83)
$56,458.30
$340.00
$581.00
$1,086.00
$1,108.50
$2,113.00
$937.50
$26.75
$31.41
$70.40
$639.59
$7.00
$1,033.00
$8,000.00
$5.98
$336.00
$187.76
$150.24
$225.61
$123.06
$1,189.66
Check Date
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
Vendor Name
STATE INDUSTRIAL PRODUCTS CORP
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
UNITED LABORATORIES
CDW GOVERNMENT
CDW GOVERNMENT
CDW GOVERNMENT
CDW GOVERNMENT
NAPLES GRANDE BEACH RESORT AND CLUB
HACH COMPANY CORP
GRIMCO INC
GRIMCO INC
GRIMCO INC
Secondary Name
Page 190
Description
ADV*LDC AMENDMENTS
ADV*HAZARDOUS WASTE
TEMP LABOR*WWTP
TEMP LABOR*PUBLIC WORKS
TITRANT
BOTTLED WATER
FABRICATE 25 BRACKETS
BRIDGE SIGNS
WASP/HORNET SPRAY
KNEE BOOTS
PAPER TOWEL DISPENSER
RECIPROCATING SAW
18V BATTERY PACK
CLAMPS, SCREWS
DISPOSABLE GLOVES
SOLID RUBBER WHEELS
HAND SANITIZER
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
CONF# 79839 6/22-26/15
CONF# 79840 6/22-26/15
INFORMATION CHARGES*MAR
INFORMATION CHGS*MAR
CHLORINATING SOLUTION
KNIFE HANDLE BLADE HOLDE
KNIFE BLADES
WEEDING TOOL, BLADE HOLD
Amount
$839.76
$1,492.47
$98.08
$98.08
$98.08
$98.08
$98.08
$122.60
$122.60
$122.60
$122.60
$57.43
$42.43
$300.00
$65.00
$224.20
$37.58
$48.54
$99.00
$89.62
$195.64
$242.30
$69.42
$285.18
$1,859.81
$1,116.00
$2,232.00
$372.19
$420.00
$420.00
$570.70
$233.00
$377.69
$2.49
$19.50
$37.59
Check Date
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
Vendor Name
GRIMCO INC
PROVANTAGE CORP
PROVANTAGE CORP
NAPA AUTO PARTS
AIRGAS - SOUTH INC
INQUIRIES INC
USA BLUE BOOK
ROSEN SHINGLE CREEK
ROSEN SHINGLE CREEK
FIRSTLAB
Secondary Name
Page 191
Description
KNIFE W/BLADE
PUMP*SAN MARCO L/S
SENSOR
FLOAT BYPASS PANEL
ENCODER / SD CARD SLOT
DAVIS INSTRUMENTS #6322 W
COPIES*BUILDING
ALTERNATOR BELTS
MONTHLY CLEANING SERV*M
REPAIR WINDOW INSERTS
CONE BARS, VESTS
PAYROLL SUMMARY
PAYROLL SUMMARY
TANK RENTAL
BACKGROUND CHECKS
FILTERS, PIPET TIP
CONF#231908770 5/13-14/15
CONF#232943190 5/11-15/15
URINE DRUG SCREENS
Amount
$25.47
$4,236.65
$252.00
$4,671.60
$496.36
$279.73
$53.70
$38.36
$275.65
$2,198.44
$158.96
$154.66
$1,159.55
$1,100.18
$1,785.25
$203.36
$931.80
$2,641.87
$1,662.73
$1,576.96
$2,495.10
$1,480.46
$101.25
$333.72
$201.18
$469.80
$495.00
$235.96
$400.00
$4,827.86
$76.40
$263.05
$89.76
$278.00
$556.00
$127.50
Check Date
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
Vendor Name
AT&T
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
Secondary Name
Page 192
Description
DRIVEWAY PATCH
FLASHLIGHT,BATTERIES
7 AMP HAMMER
HAMMER
PHONE SERVICE
839 S ATLANTIC AVE*ARBFP
700 HULL RD
700 HULL RD
22 S BEACH ST
38 E GRANADA
194 CENTRAL AVE
176 DIVISION AVE
22 S BEACH ST
300 WILMETTE AVE
38 E GRANADA BLVD
399 N US HIGHWAY 1
25 RIVERSIDE DR
500 FLEMING AVE
550 N ORCHARD ST
501 N ORCHARD ST
720 AIRPORT RD
600 HAMMOCK LN
170 W GRANADA BLVD
189 S NOVA RD
399 N US HIGHWAY 1
500 N ORCHARD ST
501 N ORCHARD ST
351 ANDREWS ST
401 N NOVA RD
173 S BEACH ST
1 N BEACH ST
300 N NOVA RD
Amount
$72.27
$9.44
$44.60
$75.05
$75.05
$4,147.20
$488.42
$38.00
$50.77
$48.61
$93.25
$55.34
$117.25
$51.17
$49.97
$50.22
$49.20
$53.15
$53.69
$68.04
$52.49
$50.90
$53.43
$78.11
$48.71
$50.96
$50.00
$46.44
$64.73
$69.71
$60.56
$60.62
$48.57
$89.80
$55.34
$48.57
Check Date
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
Vendor Name
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 193
Description
700 HULL RD
35 BREAKAWAY TRLS
700 HULL RD
301 JEFFERSON ST
440 N NOVA RD
501 N ORCHARD ST
05/2015-05/2016*CITY HALL
ELEVATOR REPAIR*CASEMEN
PAYROLL SUMMARY
MUNICODE*STATEMENTS
MUNICODE*STATEMNTS 4/2/1
MUNICODE*STATEMNTS4/10/1
REPAIR/REPLACE FANS
REPAIR/REPLACE CORD REEL
CHECK POWER
CHOP SAW TRIPPING BREAKE
REPAIR REIL*RUNWAY 27
INSTALL TIMECLOCK
POWER SET UP*EVENT
REPAIR LIGHTS
REPAIR GYM LIGHTS
REPAIR MAGNETIC LOCKS*AR
REPLACE RECEPTACLE/COVE
REPAIR PANEL*CORACI PARK
Amount
$55.34
$54.49
$40.00
$50.97
$53.37
$62.55
$38.00
$963.28
$1,310.00
$25.00
$63.75
$1.34
$104.08
$135.43
$117.50
$100.67
$113.00
$107.71
$143.85
$79.33
$62.53
$168.00
$84.00
$84.00
$84.00
$42.00
$168.00
$210.00
$84.00
$252.00
$336.00
$84.00
$168.00
$84.00
$84.00
$84.00
Check Date
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MILLER BEARINGS INC
MUNICIPAL SUPPLY & SIGN CO
D&W PAVING INC
D&W PAVING INC
FLAIR SERVICE INC
AARON PEST CONTROL INC
DISCOUNT CARPET
Secondary Name
Page 194
Description
Amount
REPAIR LOCKS*OSCEOLA SCH
$42.00
REPAIR LOCKS*RIVERBEND
$42.00
$42.00
REPAIR POWER PROBLEM*SA
REPAIR POLE*CASEMENTS
$84.00
$126.00
REDIRECT LIGHTS*VINING
$210.00
REPAIR SIGN*AIRPORT
$126.00
MOVE RECEPTACLES/SWITCH
$252.00
REPAIR LIGHT POLE
$126.00
$84.00
$2,058.34
CABLE TIES,O-RINGS
$41.79
KNOB
$4.16
TINT WINDOWS
$150.00
KNOB, HANDLE
$32.34
SENSOR
$48.66
PUMP,SWITCH,NUT
$176.83
WHEEL HUB, ROD KIT
$368.01
BLANK SIGN MATERIALS
$497.00
PAYROLL SUMMARY
$293.28
RETAINAGE
($11,598.35)
NOVA PARK PAVING IMPROVM $115,983.55
LAUREL CREEK PUMP STATIO
$1,600.00
AQUACHECK STRIPS
$35.20
CHLORINE,CHEMICALS
$46.25
REPAIR ICEMAKER
$117.00
$8,265.23
$5,930.45
RENTAL*INSURANCE CLAIM
$181.70
$80.67
EXTERMINATE BEES*ROW
$350.00
RETAINAGE
($5,410.03)
TRAFFIC SIGNAL PAINTING
$54,100.32
CARPET STEPS/LANDING
$148.00
PEP TANKS / ACCESSORIES
$9,212.00
RADIO REPAIR
$54.00
Check Date
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
Vendor Name
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
TEAM EQUIPMENT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 195
Description
RADIO REPAIR
P25 PROGRAM UPGRADE
WATER SERVICE TUBING
BRAKE SHOES, ROTOR ASSY
HYD FLOW REGULATOR,PART
FITNESS FOR DUTY PSYCH EV
BRUSH,SQUEEGEE,WOOD HA
JANITORIAL SUPPLIES
FOAM SOAP
TABLE LINERS
JANITORIALSUPPLIES
TOW CHARGE*BACKHOE
HURST BLUE FLUID
PRINTING*NOVA SKATEPARK
PRINTING*SUMMER CAMP
MESH WALL POCKET
MESH WALL POCKET
CREDIT*RET WALL POCKET
PENS
OFFICE SUPPLIES
NOTEBOOK
SCOTCH TAPE
OFFICE CHAIR
INDEX DIVIDERS
PRINTING*COMMUNITY CONV
OFFICE SUPPLIES
PRINTING*SCAVENGER HUNT
PANASONIC CORDLESS PHON
REUSABLE CABLE TIES - 100
QTY FIVE- APC BACKUPS BE5
HP LASERJET PRO 400 M401D
NAME TAG
MASTER STORMWTR*NEW BR
Amount
$144.00
$3,192.00
$480.42
$186.94
$495.94
$200.00
$200.00
$30.80
$287.29
$290.96
$230.10
$119.28
$359.85
$222.30
$383.12
$21.00
$52.50
$17.99
$17.99
($46.70)
$13.59
$60.60
$4.62
$5.00
$159.99
$4.63
$84.03
$137.37
$127.00
$103.39
$34.17
$332.45
$249.99
$9.95
$13,735.20
$7,748.90
Check Date
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
Vendor Name
INSTRUMENT SPECIALTIES INC
INSTRUMENT SPECIALTIES INC
AVCON INC
FLORIDA ASSOCIATION OF CODE
SAFE SHIP
SAFE SHIP
GARBER CHEVROLET-BUICK-PONTIAC-GMC
SET MATERIALS INC
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
HOLIDAY INN LAKEWOOD RANCH
Secondary Name
Page 196
Description
Amount
RIVERSIDE DR*DRAINAGE IMP
$1,311.00
$2,937.50
HICKORY VILLAGE*STORMWT
$99.00
CALIBRATION OF BFP TESTER
WASTEWATER PLANT EQUIPM $21,607.83
REHAB ATCT NAVCOM EQUIP
$1,723.50
($24,700.00)
RETAINAGE
DOWNTOWN LANDSCAPING
$247,000.00
REG*FACE CONF 6/23-26/15
$350.00
REG*FACE CONF 6/23-26/15
$350.00
SHIPPING*GEA MECHANICAL
$233.23
SHIPPING*SEVERN TRENT SE
$23.12
DISCHARGE HOSE
$336.00
DISCHARGE HOSE,CLAMP
$463.04
PLUMBING*TENNIS CENTER
$901.89
VEHICLE REPAIR*356
$225.00
VEHICLE REPAIR*255
$472.50
REFUEL GENSET*BREAKAWAY
$67.50
VEHICLE REPAIR*O79
$495.00
VEHICLE REPAIR*229
$22.50
VEHICLE REPAIR*229
$112.50
VEHICLE REPAIR*573
$90.00
VEHICLE REPAIR*E349
$45.00
VEHICLE REPAIR*O52
$360.00
TOOLS
$88.82
$199.10
$162.78
$244.92
$448.00
4-12VGCUTL BATTERIES
$887.80
2015 CHEV IMPALA
$20,577.00
ROADBASE, STONE
$368.80
CARBURETOR
$109.36
CARBURETOR
$109.36
BAR OIL, SWISS FILE, ROPE
$61.55
CONF#67304490 5/10-15/15
$445.00
$357.88
Check Date
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
Vendor Name
Secondary Name
Page 197
Description
UNIFORM BELTS/BUCKLES
UNIFORM BELTS/BUCKLES
UNIFORMS
UNIFORMS
UNIFORM BELT
UNIFORM BELT
UNIFORM BELT/BUCKLE
A/R RECORDING ESCROW
MONTHLY SERVICE*MAR
MONTHLY SERVICE*MAR
ADAPTERS,SUPPLIES
CANDY,COFFEE,BANDAIDS
USB CARD READERS
WIDN TUNNEL, VINEGAR
GATORADE
PAYROLL SUMMARY
TONER
TONER
OFFICE SUPPLIES
PENS
MEMO BOOKS
LABELS
OFFICE SUPPLIES
COPY PAPER
OFFICE SUPPLIES
TONER/LABELS
TONER
TONER
TAPE/PAPER/SHEARS
LABELS/PENS
OFFICE SUPPLIES
OFFICE SUPPLIES
Amount
$617.95
$2,023.70
$60.58
$97.06
$123.00
$112.76
$30.29
$56.53
$56.53
$1,400.40
$243.00
$178.45
$178.44
$63.39
$68.97
$16.00
$77.07
$59.80
$221.66
$262.73
$212.10
$296.92
($40.82)
$30.08
$40.82
$19.08
$47.78
$59.80
$109.14
$116.90
$106.05
$198.25
$99.34
$35.22
$235.90
$35.14
Check Date
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/29/2015
4/29/2015
4/29/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
Vendor Name
REXEL INC
ALS ENVIRONMENTAL
ALS ENVIRONMENTAL
ALS ENVIRONMENTAL
AT&T MOBILITY
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
MISC-BUILDING PERMITS/LICENSES
MISC-EMPLOYEE
JACKSONVILLE MAGIC ASSOCIATION
Secondary Name
STOKES, GREGORY
ROBBINS, MARC
ADKINS, MICHELLE
MOWL, TODD
TEICH, ANDREW
BIGGS, RACHEL
PEREZ, MELODY
STEIN, STEPHEN
TIMMER, GERALDINE NASELLI
APANAVICIUS, RIMA M
BLAUBERG, ERIK
PULLIN, MARK
PORTER, PAUL
WIELGORECKI, JAMES
GUINESSO, BETSY A
MCCALL, MICHELE
RIDENOUR, MATTHEW
DOMINGUEZ, JUAN
WISEMAN, JAMES I
SANFORD, ROGER
JUSTICE, CHRIS H
Page 198
Description
OFFICE SUPPLIES
OFFICE SUPPLIES
RATCHETING PVC CUTTER
#5 CELL PHONES*FIRE
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
BLDG PERMIT FEES, IMPACT
MEALS*USSSA BASKTBALL
REG*USSSA BASKTBALL TOUR
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$70.25
$185.34
$174.51
$421.00
$11,549.00
$536.00
$216.42
$99.78
$270.00
$311.30
$91.68
$8,066.01
$98.75
$335.00
$48.78
$41.35
$82.81
$89.66
$7.94
$33.75
$36.48
$21.49
$20.30
$100.00
$78.71
$30.38
$52.86
$22.01
$38.49
$112.29
$64.71
$1.83
$57.52
$79.94
$57.33
$89.00
Check Date
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
Vendor Name
INTERNATIONAL INSTITUTE OF
INTERNATIONAL INSTITUTE OF
Secondary Name
PETKOVSKA, SUZANA
EADS, JAMES J
Page 199
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
ANNUAL RENEWAL*20704
ANNUAL RENEWAL*27262
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
Amount
$72.54
$91.83
$95.00
$195.00
$233.81
$81.75
$126.28
$210.49
$40.43
$154.81
$130.79
$97.26
$171.60
$279.69
$18.29
$581.45
$214.27
$71.43
$93.74
$107.03
$71.51
$113.44
$117.13
$145.08
$73.14
$54.56
$179.71
$158.99
$89.25
$57.02
$253.80
$248.50
$167.76
$145.56
$303.04
$72.43
Check Date
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
Vendor Name
HYDRAFLO, INC
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
HOMETOWN NEWS
RICCI PAUL J
EDMONDS PHOTOGRAPHY
Secondary Name
MONTGOMERY, JENNIFER
SOARD PATRICK
GOSS RIC
GOSS RIC
GOSS RIC
LEGUT, BELINDA
MANNARINO JOE
PETERSON RICHARD
Page 200
Description
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
BUILDING RENTAL REFUND
REIMB*AERIAL OPERATIONS
REIMB*AIRFARE*SEATTLE
REIMB*MOTEL*SEATTLE
REIMB*MEALS*SEATTLE
MEALS*PAL 2015 YOUTH RALL
REIMBURSE EXPENSES
FDEP RENEWAL LICENSE
AD*SHOW SCHEDULES
ART IN THE PARK*MAY 2-3
OFFICE SUPPLIES
OFFICE SUPPLIES
SKATE PARK TROPHIES
Amount
$54.09
$72.78
$35.66
$127.80
$73.20
$72.36
$17.83
$71.77
$55.54
$17.83
$18.28
$211.78
$36.11
$90.60
$17.83
$36.42
$169.04
$93.87
$55.34
$134.78
$50.00
$3,219.01
$157.96
$108.00
$343.20
$1,178.37
$156.00
$30.50
$55.69
$75.00
$75.00
$300.00
$25.02
$5.02
($5.02)
$105.00
Check Date
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
Vendor Name
MIRANTE JOSEPH P
SOUTH ORMOND SPORTS CLUB
SOUTH ORMOND SPORTS CLUB
SPRINGHILL SUITES - VERO BEACH
SPRINGHILL SUITES - VERO BEACH
ATHENA TRAINING
MOORE MEDICAL CORP
BSN SPORTS INC
BSN SPORTS INC
KECK NANCY T
CONSTRUCTION ACCESSORIES INC
CONSTRUCTION ACCESSORIES INC
WINFIELD SOLUTIONS LLC
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
PROTECHS
ALLEN DANIEL
RANDY'S AUTO BODY
Secondary Name
Page 201
Description
MAG LOCKS
ACV DETECTORS
MOTORCYCLE REPAIR
BATTLE@THE BEACH*GRADE
BATTLE@THE BEACH*GRADE
CLEAN RESTROOM BLDG
CLEAN ROOF,GUTTERS,SPOU
CLEAN PICNIC TABLE/AREA
CLEAN SIDEWALKS*CP 3
CLEAN SIDEWALKS*CP 3
CLEAN PICNIC TABLE/AREA
CLEAN ROOF,GUTTERS,SPOU
CLEAN RESTROOM BLDG
LOCK ASSY
AIR FILTER
LUBRICANTS/ COOLANT FILTR
LUBRICANTS
CONF # 83038945 6/1-3-15
CONF # 83038945 6/1-3-15
REG*LIAR,LIAR,FACE ON FIR
GRINDER PUMP
EMS SUPPLIES
SCREEN NET
HOME PLATES, SPIKES
GROUNDING ROD EXTRACTO
ROAD MATERIALS
CHEMICALS
REPLACE LOCKS
REMOVE BROKEN KEY
REPAIR STATION DOOR
GM TRANSPONDER KEY
SOUND SYSTEM
AUTO BODY REPAIR
Amount
$300.00
$464.00
$55.70
$164.02
$375.00
$375.00
$125.00
$150.00
$150.00
$1,190.00
($1,190.00)
($150.00)
($150.00)
($125.00)
$100.03
$16.75
$74.56
$19.14
$109.00
$109.00
$99.00
$1,787.31
$164.29
$106.59
$354.00
$250.00
$470.84
$319.05
$492.25
$370.00
$90.00
$90.00
$107.97
$469.90
$150.00
$2,314.65
Check Date
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
Vendor Name
MEEKS ROBERT M
CHEATHAM CONSULTING LLC
CORRIGAN LINDA L
OAKS WHOLESALE DIST
SOCIETY FOR HUMAN RESOURCE
SOCIETY FOR HUMAN RESOURCE
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
TG TECHNICAL SERVICES
SPECIALTEES SPORTWEAR LLC
Secondary Name
Page 202
Description
NOTICE*PUBLIC HEARING
NOTICE*PUBLIC HEARING
ADV*COMMUNITY CONVERSA
TEMP LABOR
TEMP LABOR*LEISURE SERV
TEMP LABOR*LEISURE SERVI
CONSULTING SERVICES
CONTRACT SETTLEMENT
BOTTLED WATER
MIXER-AMPLIFIER
EMS SUPPLIES
EMS SUPPLIES
EMS SUPPLIES
COPY CHANGE BANNERS
BANNERS
MERIT AWARDS
MEMBERSHIP RENEWAL
MEMBERSHIP RENEWAL
AIR RELEASE VALVES
BATTERIES
BATTERIES
MOTOR START CAPACITOR
DELICATE TASK WIPES
SPORTS DRINK MIX
FREIGHT*REF PO#11215
TESTING SUPPLIES
WEST LAW CHARGES
EMS SUPPLIES
EMS SUPPLIES
MONITOR GAS*NOVA LANDFIL
MULTI TRODE REPAIR
REPLACEMNT PUMP*STRMWT
SHIRTS
COPIES
Amount
$250.00
$291.01
$285.65
$499.30
$171.64
$441.36
$490.40
$490.40
$2,839.59
$1,631.23
$64.39
$293.95
$90.00
$314.00
$78.50
$65.00
$370.00
$451.50
$190.00
$190.00
$345.63
$293.38
$203.34
$9.64
$116.58
$6.09
$234.00
$416.99
$127.63
$13.90
$318.58
$35.00
$355.68
$4,193.00
$100.00
$15.00
Check Date
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
Vendor Name
NAPA AUTO PARTS
Secondary Name
Page 203
Description
OIL FILTERS
MEDICAL WASTE PICK-UP
RUBBER BOOTS
MARKING PAINT
MARKING PAINT
FIRST AID KITS
RENEWAL*7/1/15-6/30/15
7/1/15-6/30/16 RIC GOSS
TREATED LUMBER
TREATED LUMBER
VACUUM
FRAME SCREWS
GATORADE
BATTERIES
BATTERIES
REFRIGERATOR,STORAGE
10X10 CANOPIES*EARTH DAY
RETURN*10X10 CANOPY
10X10 POP UP TENT
Amount
$30.66
$40.00
$41.16
$144.98
$144.98
$84.95
$490.00
$683.00
$15.90
$15.52
$151.05
$12.32
$17.06
$19.89
$22.74
$382.83
$554.30
($188.10)
$75.05
$4.80
$1.42
$8.85
$0.98
$0.12
$1.51
$2.68
$1.71
$14.83
$16.12
$2.78
$12.92
$2.99
$2.99
$17.32
$6.56
$4.44
Check Date
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
Vendor Name
COUNCIL ON AGING
Secondary Name
Page 204
Description
CONSULTING SERVICES
STATION SUPPLIES
BUSINESS CARDS*VARIOUS
LETTERHEAD PAPER/ENVELO
STATEMENT PROCESSING*AP
REKEY CYLINDER
DUPLICATE KEYS
DUPLICATE KEYS
FIRE HYDRANT PAINT
PUMP
AUTO PARTS
1/15-03/31/15*SR CTR OPER
Amount
$3.53
$4.07
$9.51
$0.88
$1.23
$13.26
$6.50
$1.77
$1.78
$1.38
$2.06
$31.06
$2.39
$0.84
$3.26
$9.25
$3.23
$0.22
$17.98
$16.84
$640.00
$494.75
$125.00
$95.00
$66.31
$99.97
$121.84
$150.30
$103.67
$12.75
$10.50
$66.76
$35.79
$96.23
$59.40
$6,900.00
Check Date
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
Vendor Name
A A CASEY CO
ALOHA MARINE INC
DISCOUNT CARPET
ORMOND ACE HARDWARE
SAFARILAND LLC
SAFARILAND LLC
SAFARILAND LLC
SAFARILAND LLC
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
NOTARY PUBLIC UNDERWRITERS INC
BURNS SUPPLY CO
BURNS SUPPLY CO
MOREL CHARLES R
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 205
Description
SHIRTS
PUMP SEALS,O RING KITS
HYDRAULIC FILTER
PIPE CUTTERS
IMPELLER
CARPET REPAIR
SPEED CHECK
SHOVEL
FIBERGLASS LID
REPLACE BAD SPEAKER
REPLACE BAD SPEAKER
REG*AEROSOL PROJECTORS
REG*LETHAL IMPACT MUNITIO
REG*LETHAL IMPACT MUNITIO
REG*AERSOL PROJECTORS
FAN/MOTOR
MOTOR ASY/CORE PRICE
CORE RETURN
NOTARY*7/30/15-7/29/16
UNIFORM EMBLEMS
NOZZLES,TRIGGER GUN,WAN
SAND*CIGARETTE URNS
PAPER TOWELS
DOG FOOD
PRINTER PAPER
HAND WIPES
FILE, VERTICAL SORTER
OFFICE SUPPLIES
DUAL PURPOSE EASELS
BOTTLED WATER
SCAVENGER HUNT FLYERS
OFFICE SUPPLIES
OFFICE SUPPLIES
Amount
$299.00
$17.00
$62.08
$101.54
$33.69
$21.97
$75.00
$25.00
$16.99
$450.00
$47.80
$44.41
$100.00
$275.00
$275.00
$100.00
$91.92
$155.85
($35.00)
$104.52
$395.71
$201.61
$200.00
$142.65
$38.45
$105.98
$150.00
$50.20
$15.09
$53.01
$28.88
$49.20
$14.95
$131.20
$30.38
$35.27
Check Date
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
FLORAL BOUTIQUE A
QUADMED INC
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
PATTISON'S JANITORIAL SERVICES INC
BIKE SHOP THE
GLASS DOCTOR
DON BELL SIGNS LLC
THE PARTS HOUSE
LIGHTNING CITY GYMNASTICS INC
Secondary Name
Page 206
Description
SHREDDER/FILE FOLDERS
EIC EARTH DAY FLYERS
PLAQUE CHANGES
TREE REMOVAL
TREE REMOVAL
BATTERY
GENERATOR
REPAIR#E185
REPAIR#284
REPAIR#352
REPAIR#O55
FLAP GATE*BENNETT LANE
CLIPS,TAPE,PVC CEMENT,NUT
FLOWER ARRANGEMENT
AUTO PARTS
EMS SUPPLIES
ROAD MAINT MATERIAL
CARBURETOR W/CHOKE
EQUIPMENT PARTS
CARBURETOR
4X6 U.S. FLAGS
CLEAN ARPRT TOWER WINDO
EXTINGUISHER MAINTENANC
GIRO BISHOP HELMETS
SHIRTS
SIDE VIEW MIRROR
ART IN THE PARK BANNERS
SPARK PLUGS
2" FOAM GYMNASTICS FLOOR
STATION SUPPLIES
FREEZER
STOOLS,DRAWER TOWER
CUPS/SOAP/FORKS/PLATES
AUTO SUPPLIES
PROGRAM SUPPLIES
BATTERIES
Amount
$141.29
$12.30
$10.00
$499.00
$499.00
$151.99
$799.00
$67.50
$225.00
$360.00
$337.50
$474.95
$101.95
$52.95
$270.55
$101.88
$425.00
$138.85
$41.43
$71.26
$175.00
$775.00
$102.50
$180.00
$43.96
$40.00
$950.00
$10.32
$3,225.00
$457.84
$169.84
$60.56
$27.04
$29.56
$78.12
$13.97
Check Date
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
REXEL INC
REXEL INC
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
ZEE MEDICAL INC
ZEE MEDICAL INC
ZEE MEDICAL INC
FISHER SCIENTIFIC
FLORIDA UC FUND
FLORIDA UC FUND
Secondary Name
BLUE SKIES REAL ESTATE, LLC
STUFF, SARA
EXIT BEACH REALTY
KING, JOSEPH H
EXIT BEACH REALTY
HALIFAX AREA PROPERTIES
SALAME, FARES
Page 207
Description
TRASH BAGS
REFRESHMENTS/BATTERIES
EGGS/EGG DYE/PAINT
SMART MOTOR CONTROLLER
CIRCUIT BREAKER TRIP UNIT
212-8811 STREETS
214-5236 WATER
214-6148 STORMWATER
214-8563 ARBFP
290-2064 WASTEWATER
295-9317 FLEET
299-9841 WWTP
405-5478 SCADA WIN911
RAINCOATS`
FIRST AID SUPPLIES
FIRST AID SUPPLIES
FIRST AID SUPPLIES
LIQUID SLUDGE SAMPLER
PAYROLL SUMMARY
PAYROLL SUMMARY
DARREN J D'IPPOLITO
CHRISTOPHER J NEW
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$12.21
$55.08
$125.92
$1,919.05
$1,073.00
$1,628.88
$14.85
$5.09
$8.77
$12.44
$1.19
$8.09
$8.15
$13.14
$1.19
$1.76
$16.69
$6.19
$16.12
$1.22
$143.19
$84.91
$55.18
$53.15
$327.36
$15,988.13
$2,900.84
$2,475.00
$2,540.00
$103.17
$51.97
$127.71
$20.25
$129.43
$14.47
$103.97
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
FDLE/FCJEI
CULLIGAN WATER COND
KELLEY ED
Secondary Name
CARROLL, FREDERICK
CARROLL, FREDERICK
BORRERO, ESMERALD
WALKER, CHRISTINE
AMES, JOHN J
POSEY, ZITA D
MASTERS, MARILYN B
JOHNSON DAWN M
LABONTE, DERIN
LIQUE, KEVIN
CORSO, CYNTHIA
DEAN, DANIEL H
MILLS, ANDREW
MCCLANCY, TROY
REMAX SIGNATURE REO
MILANO, DOMINICK
ROBINSON EUGENE
PHILLIPS DONALD G
MORRIS, BARBARA B
YOUNGBLOOD JAMES
MCMANAWAY JR, CHARLES
HEARD ALICIA
HEARD ALICIA
HEARD ALICIA
HEARD ALICIA
BATIE, ROBERT
MARTIN, DIANE
WEEMS, ERIC
WEEMS, ERIC
Page 208
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
REG*DARE OFFICER TRAININ
BOTTLED WATER
MILEAGE*ETHICS TRAINING
PAYROLL SUMMARY
PAYROLL SUMMARY
REFUND*REGISTRATION FEE
REFUND*FACILITY FEE
REFUND*SALES TAX
REFUND*INSURANCE
REF*SECURITY DEPOSIT
REF*SECURITY DEPOSIT
REF*REG FEE*SONC GYM
REF*FAC FEE*SONC GYM
Amount
$35.00
$35.00
$7.76
$7.55
$33.81
$11.25
$2,125.22
$50.00
$36.77
$31.74
$43.06
$62.99
$79.21
$12.50
$27.72
$53.01
$148.25
$17.73
$50.00
$100.00
$100.00
$50.00
$50.00
$450.00
$6.50
$67.42
$200.00
$18.01
$90.00
$9.00
$6.43
$30.00
$100.00
$250.00
$532.49
$53.25
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
HOMETOWN NEWS
PRAXAIR INC
CORNWELL TOOLS
Secondary Name
WEEMS, ERIC
SIBLEY STEFAN
POLLARD DAVID
BYLE CHRIS
BYLE CHRIS
BOEHM, RICK
COUNTY OF VOLUSIA
HUNTINGTON VILLAGE
Page 209
Description
REF*INSURANCE*SONC GYM
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
REIMB*FRPA CPRP RENEWAL
OCP LICENSE RENEWAL
MILEAGE*FAPPO CONF
MEALS*FAPPO CONF
MILEAGE*ETHICS TRAINING
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
DISMANTLE METH LAB
ELECTRIC CHARGES*LIFT STA
PAYROLL SUMMARY
BRASS PLUGS
GAFFERS TAPE
OFFICE SUPPLIES
YELLOW PRINTHEAD/CLEANE
MUHSMF2M 3.5MM STEREO E
CARBON DIOXIDE
TOOL
TIMER SWITCHES
CREDIT*AUTO-OFF TIMERS
ELECTRICAL SUPPLIES
ELECTRICAL FUSES
ELECTRICAL MATERIAL
AUTO OFF TIMERS
Amount
$50.00
$574.56
$13,013.27
$960.96
$2,457.36
$7,134.42
$60.00
$75.00
$79.52
$61.00
$67.42
$4,926.83
$8,165.06
$43,394.50
$57.58
$10,613.67
$74,030.14
$10,182.98
$46,728.56
$51.45
$453.90
$625.00
$250.00
$212.50
$55.03
$19.77
$149.67
$21.57
$3,415.23
$229.00
$280.10
($330.64)
$7.27
$28.97
$306.49
$413.30
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
LEXISNEXIS MATTHEW BENDER
FACC C/O FLORIDA LEAGUE OF CITIES
AUTO-PLUS
GIMMEES.COM
AMERIGAS
Secondary Name
Page 210
Description
PUBLICATION*LEGAL
REG*FACC CONF
FUSE CADY 5 ASSY
EARTH DAY PROMO
RETAINAGE RELEASE
NOVA SKATE PARK EXPANSN
CLEAN SIDEWALKS
CLEAN UNDER PAVILIONS
CLEAN GUTTERS
INSTALL RAILING SYSTEM
AUTO PARTS
4G MOBILE BROADBAND
HICAL
HICAL
HICAL
GENERIC CAPACITOR
KEYPAD
COLLECTION FEES*MAR
PROPANE
LATHS
Amount
$1,040.00
$1,480.95
$369.52
$350.00
$119.99
$237.95
$44,799.16
$1,549.36
$125.00
$100.00
$125.00
$20,705.00
$489.12
$36.07
$4,475.46
$4,758.30
$4,469.92
$14.42
$109.50
$128.87
$440.54
$111.84
$130.89
$35.85
$77.04
$223.47
$167.16
$36.60
$91.05
$155.73
$97.50
$170.37
$121.71
$43.18
$172.47
$72.00
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
FRPA-MEMBERSHIP RENEWAL
KIRBY RENTALS LLC
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
POLYDYNE INC
UNITED LABORATORIES
ACCO BRANDS DIRECT
QUILL CORPORATION
QUILL CORPORATION
DUMONT COMPANY
ACTION GOLF CARS
HACH COMPANY CORP
HACH COMPANY CORP
HACH COMPANY CORP
PROVANTAGE CORP
PROVANTAGE CORP
Secondary Name
Page 211
Description
PAYROLL SUMMARY
MEMBERSHIP RENEWAL
PAYROLL SUMMARY
TABLE RENTAL*GUILD APPRE
CHEMICALS
REPLACE TIMER
REPLACE MAGNET*RESTROO
FIT KEY TO ELECTRICAL BOX
RECOVER HEADLINER BOARD
2" CASINGS*WATER SERVICE
CLASSIFIED AD*MECHANIC
TEMP LABOR*WATER DISTRIB
TEMP LABOR*LEISURE SERVI
TEMPORARY LABOR
CONTRACT SETTLEMENT
LAB SUPPLIES
SKATE PARK SIGN
CLARIFLOC
SLUDGE SHARKS
DESK CALENDAR REFILL
COMPUTER MOUSE
COMPUTER MOUSE, TONER
HYDROFLUOSTIC ACID
BRAKE CABLE
LAB SUPPLIES
LAB SUPPLIES
LAB SUPPLIES
HARDEND SWITH AND FIBER
TEG-MGBS10 MINI GBIC SING
Amount
$7.00
$160.00
$1,033.00
$224.60
$249.73
$340.00
$430.00
$90.00
$70.00
$1,320.00
$525.00
$122.60
$122.60
$122.60
$122.60
$392.32
$784.64
$980.80
$121.99
$839.81
$368.41
$4,928.48
$125.26
$80.00
$4,508.00
$490.00
$32.38
$6.74
$307.49
$5,605.60
$66.00
$473.03
$179.04
$437.94
$260.10
$186.17
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
LUCAS TECHNOLOGIES
BROOKE CLEANER
BROOKE CLEANER
BROOKE CLEANER
BROOKE CLEANER
BROOKE CLEANER
BROOKE CLEANER
RADIATOR DEPOT
RADIATOR DEPOT
Secondary Name
Page 212
Description
UTILITY AUTO CALLER*APR
COACHES POLO SHIRTS
PRINTING*POSTER
TRAILER LIGHT
TRAILER LIGHTS
EXTERIOR DOOR HANDLE
AUTOMATIC TRANS MOUNT
AIR FILTERS
PUMPS
MONTHLY CLEANING SERV*A
AUTO PARTS
AUTO PARTS
REPAIR GRILLS
Amount
$160.00
$249.96
$15.00
$117.98
$117.98
$41.59
$85.51
$64.19
$11,550.00
$275.65
$2,198.44
$158.96
$154.66
$1,159.55
$1,100.18
$1,785.25
$203.36
$931.80
$2,641.87
$1,662.73
$1,576.96
$2,495.10
$1,480.46
$101.25
$333.72
$201.18
$469.80
$42.80
$21.40
$64.20
$21.40
$53.50
$42.80
$36.00
$79.00
$489.00
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
AMERICAN ASSOCIATION OF AIRPORT
USA BLUE BOOK
AIRGAS CARBONIC INC
Secondary Name
Page 213
Description
TRAFFIC WAND
REPLACE KEYPAD
REMOVE SURGE PROTECTOR
CONTRACT TOWER ASSOC
PAYROLL SUMMARY
PAYROLL SUMMARY
CLAMPING NUT 1" INJECTORS
FIRE ALARM MONITOR*QURTL
SEAT
OFFICE SUPPLIES
REG*INFOCOMM 2015
ADAPTERS
REVERSE ENTRY
CANOPIES
FINISH QUIKCRETE
KNEEPADS/EAR PROTECTION
TOOLS
SALES TAX REFUNDED
ALUMANGLE,CHALKBOARD PA
TREATED LUMBER
ART IN THE PARK SUPPLIES
CARBON DIOXIDE
Amount
$25.00
$355.00
$80.00
$660.00
$400.00
$4,937.51
$73.45
$102.00
$190.11
$490.59
$169.00
$1,495.00
($75.05)
$10.00
$217.98
$45.93
$133.63
($8.16)
$38.74
$10.92
$10.70
$93.78
$2,658.57
$100.46
$98.68
$43.67
$1,142.01
$2,424.90
$75.12
$17.26
$8.11
$22.32
$40.52
$8.11
$9.46
$8.94
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
Secondary Name
Page 214
Description
25 RIVERSIDE DR
MAIN TRL # 2TS-1TW
STREET LIGHTS
TRAFFIC SIGNALS
839 S ATLANTIC AVE
Amount
$8.11
$23.72
$15.67
$10.22
$23.17
$34.72
$1,295.19
$17.48
$587.96
$75.01
$62.90
$118.68
$36.32
$2,797.57
$38.62
$80.89
$46.81
$35.69
$153.98
$8.11
$17.48
$49,333.46
$1,423.28
$15.77
$62.50
$270.36
$6,589.93
$11.15
$53.03
$8.31
$113.10
$284.52
$525.93
$76.17
$21.49
$1,284.50
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
Secondary Name
Page 215
Description
971RIMARIDGE#23LL50
MAIN TRL # LS 9M
700 HULL RD #TRLR
Amount
$4,880.67
$8.11
$39.78
$54.07
$8.11
$253.70
$127.39
$295.26
$99.73
$65.34
$183.03
$93.62
$1,449.84
$42.60
$89.33
$22.42
$17.14
$28.60
$74.16
$35.05
$21,284.01
$103.83
$157.69
$1,310.51
$912.94
$9.37
$16.19
$551.28
$44.93
$8.94
$93.73
$9.07
$914.85
$93.09
$8.23
$39.36
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
Secondary Name
Page 216
Description
S BEACH ST # LS 1M
1 N BEACH ST
15 LYNNHURST DR #LS
Amount
$738.38
$117.20
$193.85
$5,382.04
$2,614.11
$8.11
$20.10
$21.49
$9.55
$459.12
$186.08
$919.89
$2,856.49
$77.23
$20.64
$8.54
$22.42
$109.30
$17.57
$7.65
$102.89
$757.01
$49.97
$18.16
$839.52
$168.40
$41.45
$332.38
$489.93
$123.50
$44.07
$14.01
$8.11
$8.84
$52.80
$560.81
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
Secondary Name
Page 217
Description
2 BREAKAWAY TRL*IRR
701 HAMMOCK LN
Amount
$4,405.64
$998.92
$33.15
$47.14
$3,137.86
$389.42
$12.02
$674.42
$105.31
$62.60
$1,300.94
$353.53
$30.56
$44.41
$8.11
$25.47
$137.59
$98.15
$54.29
$8.11
$173.03
$34.20
$27.35
$9.61
$2,224.41
$516.96
$405.64
$16.72
$67.96
$35.89
$8.54
$109.93
$55.24
$1,896.66
$21.36
$10.53
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
Secondary Name
Page 218
Description
25 CASEMENTS DR
194 CENTRAL AVE
2 DORMER DR # LIFT
351 ANDREWS ST
Amount
$139.90
$515.51
$11.27
$16,143.97
$610.66
$120.56
$638.34
$151.38
$445.71
$573.26
$8.11
$22.63
$8.63
$1,714.05
$18.53
$711.61
$559.25
$57.34
$34.52
$83.45
$48.40
$24.52
$56.70
$88.67
$154.41
$24.43
$108.13
$1,045.58
$21.05
$145.48
$8.63
$67.16
$10.63
$1,512.82
$517.81
$8.84
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
Secondary Name
Page 219
Description
399 N US HIGHWAY 1
298 TOMOKA AVE
SERVICE TO TRNSFRMR
GIFT CARS*MAYOR'S FITNESS
CHEESECAKE/BROWNIES
SODAS
BOTTLED WATER
SHEET CAKE
LOLLIPOPS
GIFT CARDS
BOTTLED WATER
COFFEE/SWEET N LOW
Amount
$43.77
$120.65
$195.24
$17.70
$20.85
$344.58
$356.58
$43.55
$10.94
$331.54
$29.26
$21.90
$9.70
$96.37
$104.68
$61.24
$884.63
$87.28
$1,840.35
$124.01
$71.12
$36.74
$20.10
$14,120.30
$255.39
$151.99
$2,930.39
$925.00
$69.19
$9.98
$23.16
$30.99
$5.00
$100.00
$4.49
$12.64
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 220
Description
REFRESHMENTS
CANDY*EARTH DAY
REFRESHMENTS
COOKIES
REFRESHMENTS
ART IN THE PARK SUPPLIES
PAYROLL SUMMARY
UTILITY BILLS
UTILITY BILLING
UTILITY BILLING*4/27/15
METER POSTAGE
REPAIR UP LIGHTS*STREETSC
CHECK LIGHTS*STREETSCAP
REPAIR POWER*ARBFP SPLA
REPAIR RECEPTACLE*ARBFP
OVERRIDE KEY SWITCH*LOCK
REPAIR BYPASS SWITCHES*A
REPAIR BATHROOM LIGHTS*R
CHECK TIMECLOCKS
REPAIR SPORTS LIGHTERS
REPAIR POLE RECEPTACLE
CHECK IRRIGATION POWER
REPAIR POWER*TOWER
REPLACE STAIRWAY LIGHT
REPAIR LIGHTING
INSTALL FLOOD LIGHTS
INSTALL SURGE ARRESTER
REPAIR LIGHTING*DOT
REPAIR POWER WASH PUMP
REPAIR HALLWAY LIGHTS
Amount
$190.60
$23.36
$252.88
$31.12
$35.78
$19.75
$63.75
$125.80
$85.36
$125.65
$167.35
$8,410.66
$10.61
$84.00
$84.00
$42.00
$42.00
$84.00
$168.00
$42.00
$42.00
$42.00
$42.00
$84.00
$84.00
$84.00
$252.00
$84.00
$84.00
$252.00
$42.00
$252.00
$42.00
$126.00
$126.00
$42.00
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MILLER BEARINGS INC
MILLER BEARINGS INC
MILLER BEARINGS INC
MILLER BEARINGS INC
MILLER BEARINGS INC
HALIFAX PAVING INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
GORDON TRACTOR INC
ALOHA MARINE INC
ALOHA MARINE INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
Secondary Name
Page 221
Description
REPAIR SAFETY SWITCH
REPAIR POWER TO A/C
REPAIR CLAMSHELL BASES
REPLACE LIGHT POLE*NOVA
CHANGE SAFE COMBINATION
BIG WIPES
AEROKROIL SPRAY
SPIDER HYTREL
WASHGUARD
SWITCH
PAYROLL SUMMARY
ASPHALT*4/2-4/14/15
CHEMICALS, RAKE
CHEMICALS, RAKE
REPAIRS*CHILLER
AIR COMPRESSOR REPAIR
A/C REPLACEMENT*PARKS
CAR RENTAL 4/18-4/24/15
CAR RENTAL 4/18-4/24/15
ENGRAVING
BALLS
NAME PIN*PAVELKA
URINAL REPAIR KIT
PVC CAPS
NINCOME, WHEEL RIM
RETAINAGE
TRAFFIC SIGNAL MAST PAINT
PARTS
FUEL FILTER KIT
MARKING PAINT
KEYS, RUBBER MATS, TOOL
PVC FITTINGS
HOSE,NOZZLE,LUBE LOCK EA
Amount
$84.00
$84.00
$84.00
$294.00
$686.00
$85.00
$1,128.96
$282.90
$27.00
$77.40
$248.66
$1,546.12
$27.91
$293.28
$297.36
$54.35
$32.17
$130.00
$52.00
$695.00
$181.70
($181.70)
$3.90
$195.40
$10.00
$44.06
$12.07
$775.00
($5,049.98)
$50,499.77
$11.02
$48.67
$25.96
$19.91
$5.48
$35.97
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
EISENHAUER OFFICE SUPPLIES
SUNGARD PUBLIC SECTOR INC
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 222
Description
Amount
ROOF CEMENT
$11.99
MARKING FLAGS
$26.97
RADIO PARTS
$334.80
OFFICE SUPPLIES
$78.95
2" BRONZE GATE VALVES
$416.27
REPLACEMENT METERS
$170,592.50
4" METER
$721.24
LICENSE FEES #00010727
$6,000.00
NAVILINE INTERFACE
$700.00
TRANSMISSION FLUID
$69.60
OIL ADDITIVE/REAR AXLE
$226.26
TRANSMISSION FLUID
$69.60
AUTO PARTS
$24.12
HANDGUN ROUNDS
$354.56
HOSE ASSEMBLY
$31.95
JANITOR SUPPLIES
$243.74
PAPER TOWELS,CONES
$239.78
HAND CLEANER, SCRUBBER
$17.87
TOILET TISSUE,TOWEL BAR
$175.26
DIGITAL RECORDER
$39.99
DIGITAL RECORDER/CREDIT
($39.99)
UPS BATTERY BACKUP
$54.99
PLASTIC FOLDING TABLE
$187.59
USB 8GB DRIVE
$48.32
WATERPROOF MARKERS
$17.37
OFFICE SUPPLIES
$92.00
INDEX MAKER,PRINTER INK
$151.90
OFFICE SUPPLIES
$7.13
OFFICE SUPPLIES
$66.47
LAMINATING POUCHES
$55.98
PENCILS
$9.24
SIGNS*NO SMOKING
$56.70
2" WATER MAIN*PHASE II
$6,976.00
V-FOLD FORMS
$454.26
$4,571.94
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
BLUEWATER BOATS INC
AVCON INC
ALL DAYTONA SEPTIC INC
MOWER DEPOT THE
MOWER DEPOT THE
A C HYDRAULICS INC
MARRIOTT SUITES ON SAND KEY
FIREWORKS BY SANTORE INC
Secondary Name
Page 223
Description
DENTAL PREMIUM
GAS TANK
ENVIRONMENT ASSMNT*DEC
FOLDING SHOPPING BAGS
DISCONNECT SWITCH
PUMP OUT*ANDREWS/MELRO
PUMP OUT*MELROSE/ANDRE
VEHICLE REPAIRS*O78
VEHICLE REPAIRS*255
VEHICLE REPAIRS*322
VEHICLE REPAIRS*O52
NUTS/BOLTS
AUTO SUPPLIES
FLAT ALUMINUM, POWER GRA
BATTERIES/CREDIT
BATTERIES
REGULATOR
SHARPEN CHAINS
IT SERVICES CONTRACT
CONTRACT SETTLEMENT
CONF #32C56CDW 6/24-26
FIREWORKS*1ST PAYMENT
RECHARGE FIRE EXTINGUISH
BELT BUCKLE
Amount
$3,286.14
$3,349.30
$23,258.10
$63.95
$17,539.80
$481.16
$36.00
$675.00
$1,350.00
$495.00
$247.50
$45.00
$45.00
$45.00
$45.00
$45.00
$112.50
$135.00
$427.50
$58.13
$15.80
$213.92
$73.37
$31.67
$142.05
($396.84)
$402.19
$66.27
$179.00
$2,400.00
$34.94
$15,127.70
$417.00
$21,750.00
$102.50
$14.41
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
Vendor Name
LLOYD'S EXERCISE EQUIPMENT LLC
VOLUSIA COUNTY HEALTH DEPARTMENT
THE PARTS HOUSE
THE PARTS HOUSE
THE PARTS HOUSE
THE PARTS HOUSE
HILTON GARDEN INN FORT MYERS
MAS MODERN MARKETING INC
CHEMTRADE CHEMICALS US LLC
REXEL INC
PDC / A BRADY COMPANY
SUNSET LADDER CO INC
ZEE MEDICAL INC
Secondary Name
Page 224
Description
ANKLE HOLSTER
UNIFORM SHIRTS
UNIFORM SHIRTS
UNIFORM PANTS
UNIFORM SHIRTS
POLO SHIRTS
EXERCISE EQUIPMENT MAIN
SPLASH PARK PERMIT FEE
QUARTERLY ALLOTMENT
CREDIT*RET WATER PUMP
CREDIT*FREON
GREASE RETAINER
AUTO PARTS
CONF #3185994006 6/21-26
POLICE SHIELD STICKER
BUMPER*VEHICLE REPAIR
RECORDER
SMALL PARTS,DRILL,VACCUU
OFFICE SUPPLIES
SNACKS
SUPPLIES
PROGRAM SUPPLIES
PAYROLL SUMMARY
LIQUID ALUM SULFATE
SURGE ASSEMBLY
EMERGENCY LIGHT
ELECTRICAL SUPPLIES
GFCI BREAKERS
POLE RECEPTACLES
LIGHTING SUPPLIES
WRISTBANDS
LITTLE GIANT LADDER
FIRST AID SUPPLIES
Amount
$53.88
$262.95
$235.52
$61.94
$113.00
$235.68
$43.96
$160.00
$250.00
$10,910.00
($113.20)
($19.80)
$5.44
$289.99
$930.00
$342.83
$33.61
$59.88
$115.04
$39.91
$14.92
$199.16
$110.81
$221.66
$2,690.96
$1,565.31
$482.80
$296.00
$22.00
$66.69
$114.60
$39.00
$192.00
$108.90
$813.00
$64.58
Check Date
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
Vendor Name
ZEE MEDICAL INC
ZEE MEDICAL INC
ZEE MEDICAL INC
AMERICAN WATER CHEMICALS INC
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
FISHER SCIENTIFIC
FISHER SCIENTIFIC
Secondary Name
BLAWN, CAROL A
HALSTEAD 1, JACOB A
VIAS-FRADERA, DALIA ROSA
KUFTIC, VERNON A
SHIRK II, THOMAS L
JOYNER, WILLIAM A
TAYLOR, RICHARD
LITTLE FOX PLAY & LEARN LLC
WILSON, HAROLD J
SMITH, SUZANNE
12 EDGEWOOD WAY, LLC
TUCKER, EARNEST M
ANDREWS, KENNETH
DELOGE, LAURIE A
MCNULTY, MICHELLE M
RONDEAU, VICTORIA
SHAKER, IYAD
MIERKIEWICZ, EDWIN & JULIE A
STEWART, FRANK
LYNN, EVELYN
BRANDON, MELISSA B
EASTRIDGE, LESLIE
DANIEL, TIMOTHY
CEVALLOS, GLADYS
VAUGHN, DONALD
HARDING, MARY G
Page 225
Description
FIRST AID SUPPLIES
FIRST AID SUPPLIES
FIRST AID SUPPLIES
CHEMICALS*WATER TRMNT
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
FILTER PAPER
SETTLOMETER KIT
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$62.70
$99.50
$67.91
$2,502.50
$99.78
$270.00
$311.30
$91.68
$119.50
$125.44
$98.58
$104.04
$99.31
$34.49
$41.70
$2.63
$58.99
$118.92
$37.92
$101.45
$75.01
$117.44
$46.00
$74.75
$70.83
$194.16
$1.92
$8.80
$24.02
$71.60
$16.00
$57.84
$12.64
$35.16
$14.06
$46.60
Check Date
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
Vendor Name
Secondary Name
POTASH, LISA
TYCHE LIVING LLC
J-7 LAND PARTNERS, LLLP
TODD, JEFFREY ROBERT
HUDSON, JOSHUA L
SECLUDED BEACH KOGAN, LLC
ELSTON, MATTHEW S
ALIGNED INTEGRATIVE HEALTH LL
HARPER, STEVEN R
GUERRERO, KIMBERLY
PATTERSON, CRAIG
RIVER ROCK INVESTMENTS LLC
FRANCHI, MICHELLE
CHINN, CLINT
WERTLEY, MICHAEL
REDDY, CECELIA
SHG FINANCIAL LLC
LOVETT, JAY A
INTERVEST CONSTRUCTION
BRIANAS, JAMES OR AGORITSA
J-7 LAND PARTNERS, LLLP
DOMINGUEZ, JUAN
CUNNINGHAM, SALLY
DYNEGA, MAX & FLORENCE
BRASCO, DONALD F
FERRIS, LINDA
PEBURN, FRANK R
CAIRNEY, TIMOTHY
LINDLEY, ELIZABETH D
NICKLAUS, PAUL J
VICKY BRIGGS AND COMPANY INC
Page 226
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
INTEREST*SEWER BILL ERRO
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$1.45
$105.07
$113.69
$25.05
$21.57
$241.73
$85.44
$30.70
$51.24
$41.95
$21.57
$77.30
$799.19
$73.86
$33.91
$24.89
$58.15
$37.44
$500.33
$81.45
$66.41
$4.52
$27.87
$68.48
$76.46
$47.50
$28.77
$26.44
$52.33
$47.07
$71.57
$31.63
$26.29
$61.85
$114.01
$119.05
Check Date
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
Vendor Name
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
FLORIDA MUNICIPAL ATTORNEYS
MASTERSON'S SHOE REPAIR
Secondary Name
PATTERSON, CRAIG C
DEEGAN RICHARD
Page 227
Description
REISSUE CK#476771
BOTTLED WATER
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
REG*FL MUNI ATT SEMINAR
SHOE REPAIR*PAVELKA
COUPLINGS,ADAPTERS
ADAPTERS
NAPLES GRANDE BCH RESOR
NAPLES GRANDE BCH RESOR
PELICAN BAY GOLF CLUB
DOUBLE TREE HOTEL STAY FO
FGFOA DAN CONFERENCE RE
EGGS AND ISSUES JOYCE
MARIO'S UTILITY MASTER PL
HOOTSUITE
VARIDESK DESK FOR KELLY
PERMIT FEE FOR ST JOHNS R
AERO SPACE ALLIANCE STEV
CREDIT FOR CHARGING ONE
ONLINE CERT FOR PERSON V
ONLINE PRACTICE EXAM IZC
SAM WEST HOTEL STAY FOR
NO TIME FOR CRIME
GAS NEEDED FOR CAR USED
Amount
$2,272.68
$53.48
$81.45
$75.40
$10.00
$28.00
$5.00
$28.00
$5.00
$14.00
$10.00
$275.00
$275.00
$275.00
$4,683.07
$6,813.68
$89.95
$49.39
$42.80
$105.00
$105.00
$120.00
$598.00
$380.00
$15.00
$137.60
$15.99
$500.00
$595.00
$250.00
($299.00)
$189.00
$69.00
$399.51
$310.00
$32.34
Check Date
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
VOLUSIA COUNTY
HOMETOWN NEWS
TOMOKA CONSTRUCTION SERVICES INC
SIMPLEXGRINNELL LP
BRASSWORKERS
Secondary Name
HAIGH LARRY
JARRELL MICHAEL SHANE
WALKER KEITH
GRAY ROBINSON TRUST ACCOUNT
CONSTANT CONTACT, INC
Page 228
Description
REIMB*PARKING FEES
MEALS*AEROSOL PROJECTO
MEALS*AEROSOL PROJECTO
SETTLEMENT*PROPERTY DAM
USE INSPECTION FEE
PREPAY E-MAIL SERVICE
ADMINISTRATIN FEES*APR
ADV*CELEBRATE SPRING
OBSC OVERFLOW PARKING
BRASS PLUGS
ALARM MAINTENANCE
PRINTER INK
REFINISH BRONZE SPONSOR
LIGHTING
TERMINAL STRIP
ELECTRICAL WIRE
LIGHTING
ELECTRICAL WIRE/CABLE
ELECTRICAL CABLE TIES
CIRCUIT BREAKERS
ELECTRICAL SUPPLIES
ELECTRICAL PARTS
HEX-KEY SETS
CIRCUIT BREAKERS
MILEAGE DIRECTIONAL SIGNS
BRONZE PLAQUE
REPLACE TIRE*BIKE 93
GRIP CONTROL*BIKE 92
CLEAN @WAR MEMORIAL
CLEAN BENCHES/CEMENT
Amount
$6,876.30
$7,191.98
$0.11
$76.60
$0.24
$15.90
$78.00
$78.00
$1,490.75
$134.00
$96.00
$408.00
$337.50
$23,234.00
$212.50
$171.47
$472.25
$400.00
$3.54
$6.80
$102.60
$231.06
$195.88
$53.00
$18.94
$22.86
$44.44
$29.26
$172.90
$592.08
$450.00
$3,160.00
$227.79
$14.99
$175.00
$40.00
Check Date
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
Vendor Name
KIRBY RENTALS LLC
KITTLES KEY SHOP
FLORIDA LIFT EXPERTS LLC
ZORO TOOLS INC
Secondary Name
Page 229
Description
LANDSCAPE MAINT*APR
LANDSCAPE MAINT*APR
LANDSCAPE MAINT*APR
LANDSCAPE MAINT*APR
LANDSCAPE MAINT*APR
LANDSCAPE MAINT*APR
LANDSCAPE MAINT*APR
LANDSCAPE MAINT*APR
UNDERBRUSH TRIMMING
INSTALL MULCH*MAGIC FORE
IRRIGATION REPAIR
STUMP REMOVAL
STUMP REMOVAL
FILTERS
AIR FILTER,LUBE/FUEL FILT
INSTALL DUAL CHECK VALVES
QUICKLIME
1X2X18 HUBS
REISSUE ACH PMT #9903
TRANSPONDER KEY
SEAT REPAIR
ADV*ART CAMP
ADV*ENVIRO CAMP
NOTICE OF AGENCY ACTION
PUBLIC HEARING*500 S NOVA
NOTICE OF CHANGE*LDC
CONTRACT REPRODUCTION
LIFT REPAIR
ADV*AIRPORT MASTER PLAN
WEEKLY CALENDER ADS*APR
PLUMBING SUPPLIES
Amount
$390.93
$10,702.04
$69,701.39
$9,947.12
$2,000.00
$378.68
$1,693.33
$688.97
$3,010.00
$7,200.00
$808.00
$824.00
$465.00
$91.92
$20.95
$8,008.00
$4,379.33
$337.50
$224.60
$71.99
$175.00
$249.50
$249.50
$396.76
$699.80
$699.80
$559.84
$100.92
$1,975.00
$499.30
$624.10
$122.60
$122.60
$122.60
$122.60
$239.39
Check Date
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
Vendor Name
OAKS WHOLESALE DIST
OAKS WHOLESALE DIST
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
BLICK ART MATERIALS
4IMPRINT.COM
3M YAF4782 (RL)
HACH COMPANY CORP
HACH COMPANY CORP
HACH COMPANY CORP
SYSTEMATIC TECHNOLOGIES LLC
PROVANTAGE CORP
NAPA AUTO PARTS
RADIATOR DEPOT
USA BLUE BOOK
Secondary Name
Page 230
Description
FIRST AID SUPPLIES
BEST OF SHOW BANNER
UNIFORM GOLD BARS
UNIFORM GOLD BARS
FLARES W/WIRE STANDS
PAPER TOWELS
CORDLESS SAW
BATTERIES
HAMMER DRILL
TOOLS
LAB SUPPLIES
CANVAS PANEL*ART WORKSH
POCKET COOLIES
TAPE
INFORMATION CHARGES
CHLORINE ANALYZER
CHLORINE FEE REAGENT SET
CHLORINE ANALYZER
EMS SUPPLIES
EMS SUPPLIES
EMS SUPPLIES
STRIKE GUARD SYSTEM
STRIKE GUARD SYSTEM
SECURITY CAMERAS
POSTER*BLUEBIRD OF HAPPI
ART IN THE PARK MAPS
BATTERY CABLE LUGS
FAN ASSY, RADIATOR
GRAY NITRILE/NYLON LINER
GREEN MARKING PAINT
REPLACE LOOP DETECTOR
ANN MEMBERSHIP*SPRAKER
CLAMPING NUT INJECTOR
POWER SEAL REPAIR CLAMP
SPECIALTY PIPE CLAMP
Amount
$167.80
$185.00
$399.90
$77.40
$407.73
$134.34
$99.00
$71.45
$291.34
$362.06
$419.02
$91.81
$128.05
$225.71
$450.00
$570.70
$442.89
$337.79
$3,442.35
$13.90
$67.50
$13.90
$1,143.75
$1,143.75
$82.11
$15.00
$156.00
$100.90
$181.00
$86.40
$184.00
$200.00
$537.00
$133.44
$379.29
$167.00
Check Date
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
Vendor Name
ENVIRONMENTAL SAFETY PROFESSIONALS
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 231
Description
(2) DEWATERING SYSTEMS
TOOL
TOOL
TOOL
NOVA SKATE PARK
WINDOW A/C
PLYWOOD,HARDWOOD
RET*CEDARMIL HARDWOOD
COMMUNITY GARDEN SUPPL
AA BATTERIES
DOOR MAT,ORGANIZER BAR
BIKE RACK REPAIR MATERIAL
TOOLS
STORM BASIN MAINT MAT'L
ASPHALT
VACUUM
ROOF VENT MAINT MATERIAL
SHELF/STORAGE HANGER
FUME HOOD CALIBRATION/CE
ELEVATOR MAINT*SR CTR
ELEVATOR MAINT*PAC
ELEVATOR MAINT*CITY HALL
ELEVATOR MAINT*CSMNTS
FIRE INSPECTION NOTICES
BOTTLED WATER
BUTTERCREAM SHEETCAKE
REPAIR GFCI RECEPTACLE
INSTALL DIGITAL SWITCH
REPLACE PHOTOCELLS
REPLACE LIGHTING CONTACT
INSTALL POWER
INSTALL RECEPTACLES
INSTALL TIMER SWITCHES
REPAIR CIRCUITS
REPAIR FOUNTAIN
Amount
$14,551.60
$9.38
$9.99
($9.99)
$235.82
$227.05
$52.68
($25.16)
$86.95
$20.87
$62.60
$36.30
$146.43
$58.68
$53.12
$160.55
$11.97
$61.00
$300.00
$75.00
$100.00
$100.00
$225.00
$297.00
$11.97
$22.99
$42.00
$84.00
$84.00
$84.00
$378.00
$294.00
$210.00
$168.00
$42.00
$84.00
Check Date
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ROBBINS SERVICE CENTERS
MCGEE TIRE
LITTLE DRUG CO
HALIFAX PAVING INC
FLAIR SERVICE INC
FLAIR SERVICE INC
A A CASEY CO
ALOHA MARINE INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
COAST PUMP WATER TECHNOLOGIES
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
Secondary Name
Page 232
Description
REPAIR LIGHT*RIDGEWOOD/C
DUPLICATE KEY
REPAIR DOOR LOCK
SODIUM HYPOCHLORITE
SENSOR
PARTS
COMPRESSOR
TIRES
DRUGS
ASPHALT
REPAIR A/C
REPLACE ICE MACHINE
SHIRTS*PAL COACHES
YOUTH BASKETBALL SHIRTS
PLAQUES,TROPHIES
DIAMOND BLADE W/BUSHING
BEE REMOVAL
IRRIGATION SUPPLIES
MARINE SERVICE SUPPLIES
AUTO UNDERCOAT
LIGHT BULBS
WD-40 SMART STRAW
DOUBLE CUT KEY
COOLER WATER
GLASS MOUNT COAXIL
SPEAKERS,KNOBS
SPEAKER
HIGH CAPACITY BATTERIES
WATER DISTRIBUTION SUPPL
(2) MOTORS / FREIGHT
(3) GRUNDFOS PUMPS
ALTERNATOR ASSEMBLY
CREDIT*RETURN CORE
CREDIT*RETURN SWITCH ASS
Amount
$84.00
$84.00
$6.94
$104.50
$1,858.75
$1,263.02
$33.14
$60.96
$434.01
$315.26
$19.84
$145.44
$332.86
$2,453.00
$249.96
$450.00
$495.00
$43.78
$250.00
$39.12
$46.72
$9.98
$27.56
$5.99
$2.99
$65.98
$374.25
$79.70
$25.20
$300.00
$4,640.80
$3,958.00
$3,915.00
$431.73
($75.00)
($24.12)
Check Date
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
Vendor Name
GARY YEOMANS FORD
SEMINOLE POWER SPORTS
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 233
Description
IGNITION COIL ASSEMBLY
CREDIT*CASING CREDITS
CREDIT*CASING CREDITS
SERVICE CALL*GRADER TIRE
CREDIT*CASINGS
SERVICE CALL*EARTHMOVER
SERVICE CALL*FORKLIFT
FIRESTONE TIRES
TIRES
WHEEL ALIGNMENT
TIRES,ALIGNMENT*VEH 41TIRES
FRONT/REAR ROTORS*BIKE 9
HOSE ASSEMBLY, SWIVELS
HOSE ASSEMBLY
PARTS*STOCK
SAUER COIL PVG (2)
TRASH LINERS,TOILET TISSU
JANITORIAL SUPPLIES
VACUUM ELECTRIC CORD
CHANGING STATION LINERS
OFFICE SUPPLIES
OFFICE SUPPLIES
CLASP ENVELOPES
OFFICE SUPPLIES
PRINTING*CAMP FLYERS
OFFICE SUPPLIES
PAPER, LAMINATING POUCH
OFFICE SUPPLIES
PRINTING*IMPRESSION FLYER
OFFICE SUPPLIES
OFFICE SUPPLIES
UPS FREIGHT CHARGE
PRINTER PAPER
SANDISK USB 3.0 FLASH DRI
OFFICE SUPPLIES
Amount
$74.10
($477.00)
($566.47)
$165.95
($535.00)
$178.45
$130.00
$498.64
$228.24
$79.95
$388.93
$400.00
$865.97
$112.63
$23.69
$68.18
$997.98
$353.00
$189.95
$22.95
$89.80
$147.04
$94.39
$11.81
$150.87
$85.35
$34.80
$74.47
$40.82
$63.00
$105.33
$16.55
$13.15
$20.21
$92.98
$42.03
Check Date
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
QUADMED INC
Secondary Name
Page 234
Description
OFFICE SUPPLIES
OFFICE SUPPLIES
COMPUTER HARDWARE
FOUNTAIN CLEANING
ENVIRO LEARNING CENTER
BANNER*OLYMPIC RINGS
BLANK SIGN MATERIAL
GATEWAY WELCOME SIGNS
BUNKER BOOTS
INSTALL CRAPE MYRTLE TRE
ENVIRONMENTAL INSPECT*AP
REBUILD ALTERNATOR
SERVICE/INSPECT*VEH E 385
SERVICE/INSPECT*VEH E723
SERVICE/INSPECT*VEH 038
REPAIRS* VEH O78
REPAIR*VEH 290
TOOLS
EMS SUPPLIES
BATTERIES
NOCO BATTERY
Amount
$50.78
$27.48
$68.07
$835.00
$115.00
$115.00
$2,059.10
$132.00
$52.00
$1,240.00
$287.73
$495.00
$50.00
$50.00
$50.00
$100.00
$45.00
$67.50
$67.50
$67.50
$67.50
$45.00
$67.50
$67.50
$225.00
$337.50
$116.42
$22.64
$75.07
$160.47
$112.24
$127.22
$85.26
$82.40
$227.96
$20.94
Check Date
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
Vendor Name
FLORIDA FIRE & EMERGENCY SERVICE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
A C HYDRAULICS INC
A C HYDRAULICS INC
MARRIOTT SUITES ON SAND KEY
Secondary Name
Page 235
Description
VEHICLE BATTERIES
REG*2015 TRAINING ACADEM
REPAIRS*BLOWER
AMP STATIR KIT
REPLACE SPARK PLUGS
FLYWHEEL
PROFESSIONAL BLOWER
BLOWER
FABRICATE SHEAR PINS
REG*STORMWATER CLASS A
CONF #32C56CJR 6/23-26
PLANT MAINTENANCE*MAR
PLANT MAINTENANCE*APR
UNIFORM SHIRTS
UNIFORM SHIRTS
MINOR PMI FEE*E352
SERVICE CALL*E301
MINOR PMI FEE*E301
MINOR PMI FEE*E069
MINOR PMI FEE*E029
REFRESHMENTS
TABLE COVERS,ICE BOWL
ALCOHOL*DUI CLASS
RETIREMENT CARD
SPLASH PARK PERMIT FEE
GUILD APPRECIATION SUPPL
HD TV
SNACKS*READ PROGRAM
MEN'S SHORTS
CREDIT*RET MEN'S SHORTS
PRIORITY OVERNIGHT
PRIORITY OVERNIGHT
Amount
$147.90
$440.00
$32.50
$123.91
$57.45
$201.85
$197.46
$34.94
$450.00
$225.00
$225.00
$225.00
$225.00
$225.00
$417.00
$150.00
$150.00
($115.22)
$400.05
$80.00
$86.78
$80.00
$80.00
$80.00
$18.48
$14.00
$13.82
$3.69
$125.00
$50.35
$467.96
$41.47
$24.92
($24.92)
$7.08
$7.32
Check Date
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
REXEL INC
ALS ENVIRONMENTAL
ALS ENVIRONMENTAL
MCAFEE INC
AUTHORIZE.NET
WEX BANK
SPOK INC
UNIVAR USA INC
FLORIDA BAR THE
Secondary Name
Description
FED EX 2 DAY
PRIORITY OVERNIGHT
STANDARD OVERNIGHT
FEDEX EXPRESS SAVER
FEDEX EXPRESS SAVER
STANDARD OVERNIGHT
STANDARD OVERNIGHT
STANDARD OVERNIGHT
STANDARD OVERNIGHT
BILL 3RD PARTY DOM
DIRECT SIGN PPD
(4) SINK FAN KITS
ONLINE TICKET SALES
OUTLET BOXES
ELECTRICAL SUPPLIES
PHOTOCELLS
ELECTRICAL WIRE
ELECTRICAL SUPPLIES
FUEL*VARIOUS DEPTS
FIRE STATION PAGERS
SOLAR SALT
PAYROLL SUMMARY
PAYROLL SUMMARY
MEMBERSHIP FEE 2015-2016
SANFILIPPO, DEBRA
FINAL CREDIT REFUND
LLOYD LIMITED
FINAL CREDIT REFUND
MAMAKOS, EMANUEL C
FINAL CREDIT REFUND
HICKS, WILLIAM
FINAL CREDIT REFUND
ALL FLORIDA PROPERTY GROUP
FINAL CREDIT REFUND
WAGNER, HEATHER
FINAL CREDIT REFUND
WOLCOTT, MATTHEW
FINAL CREDIT REFUND
BOAZ, CAROL A & MICHAEL ELMORE MANUAL CREDIT REFUND
SPRING, CHRISTOPHER G
FINAL CREDIT REFUND
Page 236
Amount
$5.69
$10.60
$5.04
$5.00
$8.44
$5.54
$5.73
$5.04
$5.04
$3.92
$34.32
$2,835.60
$639.00
$6,276.00
$336.00
$46.80
$3.12
$39.84
$32.94
$58.88
$76.07
$293.55
$9.79
$3,311.32
$13,875.02
$2,798.38
$150.00
$77.90
$41.42
$81.62
$48.32
$98.58
$36.66
$201.29
$0.22
$61.40
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
SUZANNE JOHNSTON
CULLIGAN WATER COND
SAM'S CLUB
SAM'S CLUB
SPEEDI SIGN
POSTMASTER ORMOND BEACH
Secondary Name
WIGERT, STEN G
ICKER, JEFFREY
MILLER, GLENN G
IRWIN, MARTHA
EVANS, SYMPHONY
BEAU, DUSHAWN
POLYMATHIC PROPERTIES INC
DYLEWSKI, NANCY A
HENLINE, HENRY F
URBAN, WILLIAM J
RITENOUR, SYLVIA
RIGGS, RICHARD
WHITED, ANTHONY
SINES, THOMAS E
PATY, CATHY JOYCE BIRD
SYLVIA, TREVOR
BLACKLEDGE, STEVEN
DELAMATTA, ROSA M
SWEET, DOUGLAS G
JACKSON JR, WILLIAM
MARTINO SR, ANTHONY
BRAZLE, SHERI
VILLENEUVE, PIERRE
Page 237
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
RENEW BOAT REGISTRATION
BOTTLED WATER
RECREATION SUPPLIES
CONCESSION SUPPLIES
ZONING CHANGE SIGNS
BRM PERMIT RENEWAL*1000
PLANT LEASE*APR
PLANT LEASE*MAY
PAYROLL SUMMARY
LOCAL PHONE BILL
Amount
$63.36
$21.11
$46.23
$25.80
$67.85
$53.27
$87.19
$47.29
$115.72
$50.00
$17.53
$84.52
$11.37
$104.15
$102.01
$42.40
$15.22
$112.76
$26.48
$23.73
$370.86
$29.59
$61.48
$50.00
$45.30
$151.12
$42.38
$28.70
$258.67
$256.36
$450.00
$220.00
$99.00
$99.00
$200.00
$232.83
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
Secondary Name
Page 238
Description
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
Amount
$75.16
$126.98
$209.01
$37.66
$147.87
$126.89
$95.74
$170.66
$278.05
$19.00
$583.29
$214.53
$71.56
$94.81
$106.98
$71.53
$117.36
$115.22
$144.02
$71.32
$56.81
$167.98
$157.81
$89.32
$55.64
$253.98
$236.02
$165.59
$146.09
$294.79
$71.67
$54.25
$75.87
$35.66
$127.35
$72.55
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
Secondary Name
BERGLUND CINDY
BERGLUND CINDY
DELONG JOSHUA
SOARD JUSTIN
DAVIS CARRIE
DUPREE JOSEPH
CADY JOSHUA
KNOKEY BRIAN
PETERS JIM
QUARTIER MEGHAN
SINGER, JAMISON
STOKES, GREGORY
Page 239
Description
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
PAYROLL SUMMARY
PAYROLL SUMMARY
STORAGE TANK REG FEES
PAYROLL SUMMARY
PAYROLL SUMMARY
MILEAGE*FABTO CONF
MEALS*FABTO CONF
MEALS*HOSTAGE NEGOTIATIO
MEALS*CSO TRAINING
REIMB TUITION*NONPROFIT
REIMB TUITION*CRISIS/EMER
REIMB TUITION*MEDICAL TER
REIMB FEE*PESTICIDE APP
REIMB TUITION*TACTICS &
REIMB TUITION*PSYCHOLOGY
REIMB TUITION*FIRE PREVEN
MEALS*USSSA BBALL TNMNT
PAYROLL SUMMARY
Amount
$105.52
$17.83
$72.41
$56.71
$17.83
$17.99
$207.25
$36.11
$91.55
$17.83
$36.62
$172.77
$93.36
$65.30
$131.01
$18.01
$574.56
$4,284.46
$50.00
$75.00
$75.00
$960.96
$2,457.36
$88.55
$97.50
$48.75
$18.25
$1,108.96
$924.13
$417.92
$100.00
$313.44
$313.44
$313.44
$108.50
$4,926.83
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
VOLUSIA COUNTY
UNIFIRST CORPORATION
Secondary Name
Page 240
Description
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
REPLACE SERVICE
MASTER PLANNING
PAYROLL SUMMARY
CLEANOUT ADAPTER
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
Amount
$7,792.21
$41,372.86
$57.58
$10,621.48
$74,084.57
$9,677.65
$44,409.56
$134.00
$9,821.00
$625.00
$258.00
$294.80
$247.50
$69.93
$142.62
$106.30
$25.05
$213.30
$27.08
$148.11
$172.97
$283.55
$72.06
$185.22
$121.80
$93.24
$201.16
$128.08
$29.34
$169.73
$72.21
$193.57
$259.55
$374.92
$153.44
$251.54
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
PAT'S PUMP & BLOWER LLC
EDMONDS PHOTOGRAPHY
EDMONDS PHOTOGRAPHY
HILTON AT WALT DISNEY WORLD RESORT
EAA CHAPTER 288
AMERICAN WATER WORKS ASSOCIATION
NYTECH SUPPLY CO
U.S. SAWS, INC
AUTO-PLUS
WEBER SCIENTIFIC
BSN SPORTS INC
HUGHES SUPPLY
Secondary Name
Page 241
Description
UNIFORM SERVICE
CURTAINS,LIGHTS
LUBRICATOR TANK CAPS
AWARDS*SOFTBALL
AWARDS*VOLLEYBALL
OCCUPANCY SENSOR
FILTERS
CONF #3186004441 5/26-29/
MEMORIAL DAY REMEMBRAN
ACTIVITY/COLORING BOOKS
AUTO SUPPLIES
CHEMICAL RESISTANT BOOTS
TOGGLE BOLTS/GUIDE SHAFT
RIVETS,BLADES,BULBS
REPLACE LIGHT,CHECK FUSE
REPLACE TIRE,CHANGE OIL
CLEAN PICNIC AREA
CLEAN ROOF,GUTTERS
CLEAN FORTUNATO PARK
CLEAN WALKWAYS
PRESSURE CLEANING
STRIP PAINT FROM CONCRET
LANDSCAPE*TENNIS CENTER
PLANT VIBURNUM
LEGAL SERVICES
LUBRICANTS
FUEL CAP
LAB SUPPLIES
FRONT MOUNT BBALL RIMS
VISIO SOFTWARE*HR
PAYROLL SUMMARY
PAYROLL SUMMARY
DEGREASER
CHEMICALS
AUTO PARTS
Amount
$162.40
$117.64
$26.33
$145.00
$470.00
$108.34
$87.73
$363.00
$499.00
$242.80
$84.80
$61.53
$173.54
$240.97
$45.25
$409.71
$150.00
$150.00
$125.00
$480.00
$350.00
$225.00
$4,380.00
$41.25
$17,772.36
$77.79
$77.06
$120.00
$147.58
$277.74
$28.16
$7.00
$1,033.00
$268.00
$256.36
$492.16
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
KITTLES KEY SHOP
KITTLES KEY SHOP
JOHNSTONE SUPPLY
Secondary Name
Page 242
Description
GM TRANSPONDER KEY
REPAIR PANIC DEVICE
EXHAUST FAN MOTOR
BATTERY
AD*MTG SCHEDULE
NOTICE OF ANNEXATION
AD*MTG SCHEDULE
ROP DAILY
PUBLIC NOTICE
MEETING SCHEDULE
AIRPORT MASTER PLAN UPDT
MEETING SCHEDULE
PUBLIC HEARING
PUBLIC NOTICE
MEETING SCHEDULE
VARIOUS VIDEO PRODUCTION
FIXED PLATFORM
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
Amount
$35.99
$120.00
$98.67
$14.99
$244.93
$1,399.60
$1,399.60
$1,399.60
$123.06
$778.68
$87.48
$184.59
$1,102.19
$123.06
$1,189.66
$302.84
$102.55
$1,350.00
$38.35
$290.64
$249.12
$166.08
$269.88
$122.60
$122.60
$122.60
$122.60
$122.60
$122.60
$122.60
$122.60
$490.40
$490.40
$490.40
$490.40
$294.24
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
ZORO TOOLS INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
EH WACHS COMPANY
QUILL CORPORATION
CDW GOVERNMENT
WPSANTENNAS.COM
HACH COMPANY CORP
MONOPRICE INC
MONOPRICE INC
AAT ROOFING LLC
LAW OFFICE OF BRADLEY GROSS P A
Secondary Name
Page 243
Description
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
CUTTER KIT
CONTROL MODULE
REG*2015 SERVICE AWARDS
BOTTLED WATER
EMS SUPPLIES
EMS SUPPLIES
EMS SUPPLIES
REPAIR REAR DOOR HINGES
AUTO REPAIR
BATTERY PACK
CAR WASH DETERGENT
WATER FILTERS
PIPE
SPORTS DRINK MIX
GLOVES
FOAM FILTER, FILTER ELEME
RENEWALS*5/1/15-4/30/16
OFFICE SUPPLIES
PANASONIC CAR ADAPTERS
FL PRACTICE V4 CIVIL PROC
CAMERA BATTERY/CELL CASE
ANTENNA BOOSTER
LAB SUPPLIES
EMS SUPPLIES
EMS SUPPLIES
EMS SUPPLIES
IPAD CABLES AND CHARGERS
UGD MONITOR 28 INCH FOR P
CLEAN ROOF,REMOVE SPOUT
ATTORNEY FEES
Amount
$937.89
$392.32
$490.40
$498.00
$130.62
$30.00
$30.00
$30.00
$44.11
$224.97
$44.80
$79.45
$225.00
$495.00
$146.30
$19.36
$17.06
$29.70
$247.17
$59.08
$36.84
$329.48
$250.00
$446.31
$468.32
$156.50
$84.00
$430.36
$102.75
$91.32
$308.62
$13.90
$263.67
$449.00
$242.20
$780.00
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
RADIATOR DEPOT
AIRGAS - SOUTH INC
INQUIRIES INC
RESIDEX LLC
AT&T
IMAGE MARKETING INC
YMCA-ORMOND BEACH
Secondary Name
Page 244
Description
Amount
MOTOR MOUNTS
$211.70
OIL FILTERS
$76.65
MIRROR
$10.75
OIL FILTER
$5.11
MOTOR MOUNTS/CREDIT
($165.67)
JANITORIAL CLEANING
$225.00
JANITORIAL CLEANING
$200.00
JANITORIAL CLEANING*EXTRA
$50.00
$50.00
$153.48
$101.84
$50.00
MEDICAL WASTE PICKUP
$40.00
AUTO PARTS
$199.00
REMOVE/REINSTALL PAVERS
$490.00
MARKING PAINT
$270.80
CONE BARS
$361.00
MARKING PAINT
$99.98
SAFETY GLASSES,GLOVES
$299.76
SAFETY GLASSES,GLOVES
$299.76
CREDIT*SAFETY GLASSES,GL
($299.76)
CONE SIGNS*CLOSED
$354.00
REPAIRS*DAMAGED BY RESU
$352.50
PAYROLL SUMMARY
$400.00
PAYROLL SUMMARY
$4,762.31
CYL RENTAL*ACETYLENE,OXY
$74.50
($11,516.60)
10% RETAINAGE
REFURBISH LIME SLAKERS
$115,166.00
PRE-EMPLOYMNT BCKGRND
$62.35
HEADLAMP,ATTIC FAN THERM
$132.45
TOOL
$246.05
WRENCHES
$20.82
ATHLETIC FLD MARKER CHAL
$315.00
PHONE SERVICE
$488.42
GRAFFITI REMOVAL SUPPLIES
$361.00
PAYROLL SUMMARY
$63.75
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MILLER BEARINGS INC
WALKER MILLER EQUIPMENT INC
MUNICIPAL SUPPLY & SIGN CO
ST JOHNS RIVER STATE COLLEGE
ST JOHNS RIVER STATE COLLEGE
GLOVER OIL CO INC
Secondary Name
Page 245
Description
REPAIR CIRCUIT BREAKER
REPAIR DATE LINE
INSTALL OUTSIDE LIGHTING
INSTALL NEW SOFFIT LIGHTS
INSTALL DIGITAL SWITCH
RESET TIME CLOCK
INSTALL POWER OUTLETS
RESET MAGNETIC LOCKS
REPAIR SINK SENSOR*ARBFP
REPAIR HALLWAY LIGHTS
FURNISH POWER*EARTH DAY
INSTALL OCCUPANCY SENSO
REPAIR IRRIGATION PUMP
MINERAL SPIRITS
SENSORS
PIPE
HOSES
AUTO PARTS
AUTO PARTS
LIGHTING
BEARING,RETAINING RING
ROAD MATERIALS
REG*BREATH TEST OPERATO
REG*BREATH TEST OPERATO
PAYROLL SUMMARY
UNLEADED FUEL 8425 GAL
SADDLERS RUN LIFT STA UPG
PMP STA UPGRADE*LAUREL C
SLUDGE DIGESTER IMPRVMN
SHIRTS
FLUORIDE LINE CAPS
PIPE*WATERLINE SLUDGE PIT
Amount
$462.00
$84.00
$126.00
$84.00
$126.00
$42.00
$294.00
$42.00
$84.00
$42.00
$42.00
$84.00
$84.00
$42.00
$68.67
$60.06
$89.76
$94.67
$101.31
$78.30
$118.01
$84.42
$119.32
$490.50
$39.68
($39.68)
$290.78
$20,368.87
$2,894.00
$1,600.00
$2,030.00
$8.50
$48.42
$165.60
$5.58
$54.54
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
ALOHA MARINE INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
KNIGHT JON BOY INC
KNIGHT JON BOY INC
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 246
Description
GATE VALVES
FLOAT/TANK VALVES
BEE REMOVAL
REPAIRS*INFLATABLE BOAT
UNIFORM POLO SHIRTS
STAIN MARKER
WATERING CAN
APR RENTAL*HULL RD BALLFL
PORT-O-LET RENTAL*APR
AUTO PARTS
AUTO PARTS
AUTO REPAIR
AUTO PARTS
SENSOR KIT
SPARK PLUGS
VALVE,CAMSHAFT,ADJUSTER
CREDIT*SPARK PLUGS
SPARK PLUGS
REPAIR PRESSURE CABLE
REGULATOR/ FSO
TIRES
TIRES
TIRES
3/8" HOSE STOPS
AUTO PARTS
SOAP, PAPER TOWELS
DEODORIZER
OFFICE SUPPLIES
UPS BATTERY BACKUP
AUTO PARTS*FREIGHT
USB PORT,LABELS,TAPE
STAPLER, KEY TAGS
CHAIR MAT
ART IN THE PARK PROGRAMS
NAME TAG
Amount
$99.62
$233.16
$73.98
$300.00
$85.50
$230.00
$6.99
$8.99
$195.00
$145.00
$462.94
$149.83
$463.54
$52.77
$54.46
$66.56
$444.65
($66.56)
$84.32
$288.75
$50.83
$256.72
$958.10
$256.72
$30.30
$120.96
$287.70
$91.20
$30.13
$67.07
$13.74
$66.24
$58.83
$89.99
$430.00
$9.95
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
VCARD
AVCON INC
DAYTONA BEACH PIPES & DRUMS
TEW HITCH CITY INC
TEW HITCH CITY INC
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
Secondary Name
Page 247
Description
REG*REAL ESTATE FORUM
ALUMINUM BLANK SIGNS
HICKORY VILLAGE STMWTR P
NCP LAKE INTERCONNECT
HYDRANT TEST EQUIPMENT
LEGAL SERVICES
REHAB NAVCOM EQUIPMENT
AUTO PARTS
TREE REMOVAL*ACCIDENT
CLEAR PVC SUCTION HOSE
2" HITCH
5000 LB JACK, BOOT
V BELT
REPAIR#290
REPAIR#E051
REPAIR#576
REPAIR#O53
VEHICLE REPAIRS*290
VEHICLE REPAIRS*272
VEHICLE REPAIRS*272
VEHICLE REPAIRS*368
PLUMBING SUPPLIES
PANEL FASTENERS
PARTS
MASKING TAPE
HOOKS
HYDRANT TOOLS
BATTERIES
PARTS
WATER CART
CHAINSAW REPAIR
BLOWER REPAIR
POLE SAW REPAIRS
HP WIRELESS CONTROLLER S
Amount
$30.00
$488.00
$767.50
$4,615.10
$900.00
$258.60
$2,520.00
$1,723.50
$48.95
$2,930.00
$150.00
$194.00
$35.00
$63.00
$66.43
$315.00
$22.50
$112.50
$495.00
$472.50
$382.50
$22.50
$495.00
$122.05
$2.00
$1.74
$15.95
$5.94
$13.90
$178.00
$52.22
$149.95
$32.00
$44.37
$112.48
$149.75
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
Vendor Name
DAYTONA BEACH CONCERT BAND INC
COUNTY OF VOLUSIA
COUNTY OF VOLUSIA
THE PARTS HOUSE
THE PARTS HOUSE
THE PARTS HOUSE
SHRED PROS INC
Secondary Name
Page 248
Description
Amount
PROPANE
$10.33
$300.00
INSTALL PHONE LINE
$185.51
UNIFORM SHIRTS
$207.76
UNIFORM PANTS
$206.00
UNIFORM PANTS
$206.00
RESIDENTIAL SERVICE
$267,549.30
COMMERCIAL CANS
$10,581.26
CUBIC YARDS
$210,370.49
COMPACTOR YARDS
$716.04
$280.00
$60.00
($3,243.00)
($10,416.67)
T/S LEASE*SALES TAX
($677.08)
EXTERNAL TONNAGE
($7,827.43)
INTERCOMPAY TONNAGE
($2,211.69)
($23.99)
($157.69)
RECYCLING PROGRAM
$57,113.07
ADDITIONAL CUBIC YARDS
$186.72
MINOR PMI FEE*E750
$80.00
MINOR PMI FEE*E214
$80.00
PARADE MESSAGE BOARD
$944.09
TYMBER CRK*MOVE UTILITY
$6,032.00
A/R RECORDING ESCROW FE
$523.50
($469.88)
DISCOUNT
DRUG/ALCOHOL SCREEN
$55.00
DRUG/ALCOHOL SCREEN
$55.00
$1,056.00
REG*CRIMINS JAMES
$250.00
RADIATOR COOLANT
$2.29
RADIATOR COOLANT
$11.45
ULTRA SLICK OIL
$4.52
SHREDDING SERVICES
$440.00
Check Date
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
Vendor Name
WARREN EQUIPMENT COMPANY INC
AT&T MOBILITY
AT&T MOBILITY
FUN EXPRESS INC
ZEE MEDICAL INC
EMBLEM ENTERPRISES INC
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
FLORIDA BAR THE
FLORIDA BAR THE
FLORIDA BAR THE
FLORIDA BAR THE
Secondary Name
MATTHEWS, NANCY
EXIT BEACH REALTY
BOWDEN, AMANDA
TONEY, CARYN C
DOMINGUEZ, JUAN
BRUNO, STEVEN JOSEPH
Page 249
Description
AUTO PARTS
MONTHLY SERVICE*APR
MONTHLY SERVICE*APR
SNACKS
CAMERA
BINOCULARS,SHEETS,PILLOW
PAYROLL SUMMARY
10" TIRE W/HUB
ELECTRICAL SUPPLIES
LIGHTING SUPPLIES
ELECTRIC WIRE,COUPLING
LIGHTING SUPPLIES
GFCI,CONNECTOR
LED WALL PACK
#5 CELL PHONES*FIRE
CAMP T-REC SUPPLIES
UNIFORM PANTS
FIRST AID SUPPLIES
LOGO PATCHES
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
LOCAL GOVERNMENT IN FL
MEMBERSHIP*2015-2016
MEMBERSHIP FEES*2015-2016
PARALEGAL MEMBERSHIP
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$243.00
$177.81
$181.17
$181.18
$23.91
$188.76
$66.05
$221.66
$15.98
$90.67
$486.00
$120.34
$450.00
$4.30
$140.00
$1,647.21
$369.07
$160.38
$339.29
$90.23
$276.41
$99.78
$255.00
$311.30
$78.92
$385.00
$380.00
$300.00
$150.00
$48.56
$67.56
$42.68
$75.00
$57.52
$35.00
$35.00
Check Date
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
Vendor Name
SUZANNE JOHNSTON
HYDRAFLO, INC
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
BRASSWORKERS
WURTH USA INC
ALERT-ALL CORP
KITTLES KEY SHOP
KITTLES KEY SHOP
Secondary Name
MILYANKA, GECIN
DAVID SZEMBORSKI, TRUSTEE FOR
JOVI, DANIEL
CRICK, RICHARD
MARLETT, JOSHUA JAMES
CAY, EMIN
BROWN, PRISCILLA
LANE, MARIE
BANK OF AMERICA
WEISS LORI
DOGGETT JAMES
JORDAN DAN
JORDAN DAN
Page 250
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
2015 TRANSIT CONNECT
REFUND*WEISS
COUPLINGS
18 VOLT FLOOD LIGHTS
UPPER VALVE PLATE, OIL
REIMB*MILEAGE 5/10/15
GRANADA CONCRETE DEMO
OFFICE SUPPLIES
REFINISH MEMORIAL PLAQUE
FUSES
NITRILE GLOVES, WET CLOTH
CLEAN GAZEBO,CEMENT ARE
CLEAN PUMP HOUSE/FENCE
4G MOBILE BROADBAND
PROMOTIONAL SUPPLIES
BULK HICAL
BULK HICAL
REPAIR DOOR OPENER
REBUILD LOCK
Amount
$15.50
$15.50
$11.50
$173.84
$58.51
$14.53
$19.29
$51.28
$5.05
$22.56
$4.07
$82.85
$250.00
$10,743.49
$387.50
$135.30
$6,078.08
$4,200.13
$150.84
$25.99
$45.20
$45.20
$2,400.00
$189.11
$190.00
$136.90
$230.55
$267.36
$100.00
$125.00
$36.07
$1,280.00
$4,529.09
$4,649.23
$90.00
$255.00
Check Date
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
Vendor Name
KITTLES KEY SHOP
JOHNSTONE SUPPLY
OAKS WHOLESALE DIST
POLYDYNE INC
NEWARK
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
STERICYCLE INC
SCHOOL SPECIALTY INC
HACH COMPANY CORP
NATURE-WATCH
NOZZTECH INC
FIRST BOOK NATIONAL BOOK BANK
Secondary Name
Page 251
Description
SWITCH LOCKS MAINTENANC
ARBFP SPLASH PAD*DEFOAM
ARBFP SPLSH PAD*CLARIFIER
JUN SRVC*SONC SPLASH PAD
JUN SRVC*ARBFP SPLASH PA
EPA STUDY COURSE/TEST
12V BATTERY
12V BATTERY
ADV*46CLS LEGAL
ADV*46CLS LEGAL
TEMP LABOR*WASTEWATER
TEMPORARY LABOR
TEMP LABOR*PARKS
BOTTLED WATER
TO REPLACE CK#475865
BOTTLED WATER
A7140 GOLD RED BAR
CLARIFLOC
FREIGHT CHARGE
WEED KILLER
HAMMER DRILL/DRIVER
DC POWER SUPPLY 12D=VDC
STORAGE BRACKET, HOOKS
LITHIUM BATTERIES
KEY BLANK
TRAFFIC CONES
AC HOUR METER SCREWS
MEDICAL WASTE DISPOSAL
OSHA COMPLIANCE SUBSCRI
DRAWING SUPPLIES
WEST LAW CHARGES
MAGNESIUM CHLORIDE, BUFF
MARKING PAINT
ENVIRO CAMP SUPPLIES
HIGH-PRESSURE HOSE
BOOKS
Amount
$150.00
$28.00
$22.00
$1,200.00
$1,200.00
$88.71
$16.95
$16.95
$41.49
$40.99
$441.36
$490.40
$576.22
$22.39
$16.89
$65.35
$129.00
$4,508.00
$44.06
$319.39
$305.43
$359.56
$31.94
$102.43
$7.74
$332.00
$47.24
$180.07
$459.00
$89.05
$127.63
$131.48
$468.00
$487.12
$874.00
$30.00
Check Date
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
Vendor Name
HD SUPPLY FACILITIES MAINTENANCE
HD SUPPLY FACILITIES MAINTENANCE
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
FIRSTLAB
Secondary Name
Page 252
Description
HARDWARE*DOOR LOCKS
DEADBOLT CLIPS
TRANSMITTER
POTASSIUM IODIDE
POTASSIUM IODIDE
REG*BREAKFAST MEETING
LIFT MAINT MATERIAL
SHOP RAGS
PLYWOOD
TOOLS
MISC BLDG MATERIALS
MISC BLDG MATERIAL
LUMBER
REBAR/WELDING WIRE
DELUXE PRO ORGANIZER
LIFT STA 8M1 REHAB
DIVISION RAW WTR TRANS M
LIFT STA 8M1 REHAB
SPRAYER
Amount
$68.62
$12.74
$496.52
$987.30
$404.70
$50.00
$203.00
$100.75
$323.00
$20.86
$420.54
$27.47
$39.82
$10.53
$79.68
$47.73
$30.29
$7,664.00
$455.68
$2,328.00
$60.00
$1.06
$107.02
$131.09
$121.65
$101.00
$110.78
$103.52
$143.32
$80.09
$66.67
$66.01
$99.27
$121.95
$2.70
$2,489.76
Check Date
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
Vendor Name
HALIFAX PAVING INC
FLAIR SERVICE INC
FLAIR SERVICE INC
DAYTONA FIRE & SAFETY EQUIP
SANDERS COMPANY INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
Secondary Name
Page 253
Description
ASPHALT
A/C REPAIR
A/C REPAIR
ATTORNEY FEES
ATTORNEY FEES
JERSEYS*C P LEAGUE
BACKBOARD PADDING
FLOURIDE CONTAINMENT MA
PLUMBING SUPPLIES
PLUMBING SUPPLIES
HOSE BIBB LOCKS
WASTEWATER SUPPLIES
VOLUTE GASKETS
TROWEL
VELCRO
VELCRO
RACK TAG-KEY
PAINTBRUSHES
PVC PIPE,CAPS
SEAL COOLING SUPPLIES
EXTENSION CORDS
PEP TANKS
FIBERGLASS PEP TANKS
RADIO REPAIR
REPAIR RADAR
JAG SPEAKER MICROPHONES
REPAIR RADIO
WATER METERS*STOCK
METER INSTALLATION SUPPL
PET STATIONS
DOG LITTER PICK UP GAGS
TOILET PAPER,PAPER TOWEL
FRAMES
Amount
$180.72
$328.46
$111.64
$8,710.69
$5,155.25
$330.00
$480.00
$407.39
$398.43
$67.60
$30.00
$57.00
$215.45
$115.55
$55.00
$405.00
$7.99
$10.47
$28.32
$7.59
$3.98
$9.52
$189.07
$166.96
$15,324.00
$15,324.00
$154.00
$45.00
$321.61
$190.80
$9,900.00
$24,254.00
$200.00
$399.00
$128.25
$31.66
Check Date
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
AMERICAN HIGH-TECH
MOWER DEPOT THE
CHILDREN'S MUSICAL THEATRE
COBB & COLE PA
COBB & COLE PA
SPOOK TECH
GREAT KIDS EXPLORER CLUB INC
Secondary Name
Page 254
Description
CORDLESS PHONE
OFFICE SUPPLIES
OFFICE SUPPLIES
POST-IT NOTES
FOLDERS
BROCHURES
BATTERIES
INDEX CARDS
PORTABLE HARD DRIVE
NAME TAGS
NAME TAGS
NAME TAGS
NAME TAG
REMOVE/HAUL TREE
FACTORY REPAIR*TIC
TOOLS
AUDIO TRANSCRIPTION
2 CYCLE OIL
CONTRACT SETTLEMENT
ATTORNEY SERVICES
LEGAL SERVICES
PUMP GEAR BOXES
TEST SPRNKLR SYS*ART MUS
FOLDING CHAIRS,TENT
REPLACE DVR HARD DRIVE
EUTHANIZE OPPOSSUM
EUTHANIZE OPPOSSUM
EUTHANIZE OPPOSSUM
POLO SHIRTS
POLO SHIRTS
AFTER SCHOOL TUTORING
REPAIR TREADMILL
Amount
$18.79
$53.65
$30.87
$26.29
$29.89
$22.01
$21.44
$6.63
$115.19
$9.95
$9.95
$29.85
$12.00
$350.00
$696.15
$50.59
$30.00
$79.35
$8,792.25
$2,900.00
$1,000.00
$2,292.28
$1,054.00
$460.00
$375.00
$481.51
$279.50
$433.90
$188.60
$15.00
$15.00
$15.00
$59.94
$66.94
$9,064.86
$364.00
Check Date
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
Vendor Name
FLORIDA PEST CONTROL & CHEMICAL CO
AT&T MOBILITY
AT&T MOBILITY
Secondary Name
Page 255
Description
REPAIR TREADMILL
WALKING/WTR CHALLENGE
35 BREAKAWAY*SUBTERRANE
BOTTLED WATER
CANDY*EASTER SEALS YOUT
SUPPLIES*PATROL
SYMPATHY CARDS
LENS WIPES
TONER
OFFICE SUPPLIES
LAMINATING SHEETS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
TONER
OFFICE SUPPLIES
PAPER/HIGHLIGHTERS
ENVELOPES/GLUE STICK
TONER
BINDER CLIPS/PENS/INK
PAPER
FOLDERS/PENS
OFFICE SUPPLIES
TONER/TAPE/PAPER
OFFICE SUPPLIES
TONER
TONER
OFFICE SUPPLIES
SKATE PARK CHALK BOARD
FRAMES
FRAMES
FRAMES
FRAMES
ELECTRICAL SUPPLIES
212-8811 STREETS
Amount
$403.97
$105.00
$113.00
$54.78
$29.72
$17.31
$11.11
$2.97
$488.30
$164.33
$14.12
$29.90
$51.89
$27.82
$106.05
$42.78
$128.72
$32.27
$90.59
$161.58
$403.50
$105.13
$59.74
$262.07
$381.88
$106.40
$212.10
$3.60
$48.81
$486.50
$695.00
$83.40
$125.91
$55.40
$18.78
$4.54
Check Date
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
5/29/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
Vendor Name
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
A-POTTY RENT
CUES INC
CUES INC
BUREAU OF ELEVATOR SAFETY
FLORIDA BAR THE
SUZANNE JOHNSTON
CULLIGAN WATER COND
POSTMASTER ORMOND BEACH
KELLEY ED
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
Secondary Name
CROINEX NEIL
DOVINE JOHN
SCHWARTZ, MARC
Page 256
Description
214-5236 WATER
214-6148 STORMWATER
214-8563 ARBFP
290-2064 WASTEWATER
295-9317 FLEET
299-9841 WWTP
405-5478 SCADA WIN911
PORT O LETS
REPAIR POLE CAM
REPAIR PRODATA
PAYROLL SUMMARY
PAYROLL SUMMARY
ELEVATOR LICENSE RENEWA
CHAIRLIFT LICENSE RENEWA
MEMBERSHIP DUES
2015 FORD F150
BOTTLED WATER
PO BOX 277 RENEWAL
REG*FMAA SEMINAR
REIMBURSE TICKET COST
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
ANSWERING SERVICEJUN
MEALS*DARE OFFICER TRAIN
MEAL*INFOCOMM 2015
Amount
$8.91
$12.94
$4.45
$12.81
$3.91
$8.73
$1.75
$3.46
$11.80
$6.69
$13.03
$1.82
$260.00
$144.44
$237.95
$13,587.99
$2,745.92
$75.00
$75.00
$75.00
$75.00
$265.00
$82.85
$12.00
$416.00
$275.00
$150.00
$200.00
$18.01
$574.56
$869.67
$2,439.39
$108.30
$9.75
$431.50
$9.75
Check Date
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
AUTO-PLUS
Secondary Name
TOWEY LOIS
TOWEY LOIS
STAUFFER DANIEL A, JR
RANDOLPH AVERY
RANDOLPH AVERY
STOKES, GREGORY
Page 257
Description
MILEAGE*FACC CONF
MEALS*FACC CONF
MILEAGE*FGFOA CONF
MOTEL*FGFOA CONF
MEALS*FGFOA CONF
PARKING*FGFOA CONF
MEALS*FL USSSA BBALL TRNM
REIMB CPA REFRESHMENTS
MILEAGE*FGFOA CONF
MOTEL*FGFOA CONF
MEALS*FGFOA CONF
PARKING*FGFOA CONF
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
TOILET SEAT
LIGHTING SUPPLIES
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
SUBMERSIBLE TRANSMITTER
SUBMERSIBLE PUMP CABLE
FUSES
FUSES
AUTO PARTS
MOTORCYCLE REPAIR
MOTORCYCLE REPAIR
CLEAN BUILDING,ROOF
Amount
$88.87
$107.25
$277.15
$945.00
$185.25
$85.00
$108.50
$147.50
$31.93
($277.15)
($945.00)
($185.25)
($85.00)
$4,971.27
$7,964.61
$42,288.26
$57.58
$10,600.22
$73,936.17
$10,563.44
$48,474.34
$612.50
$2.96
$228.85
$281.52
$89.02
$1,743.60
$687.00
$46.30
$105.00
$1,040.00
$1,480.95
$194.76
$315.16
$300.85
$175.00
Check Date
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
Vendor Name
FOREMOST PROMOTIONS
DELL MARKETING L P
GREASE B-GONE
GREASE B-GONE
Secondary Name
Page 258
Description
Amount
CLEAN BOAT RAMPS
$75.00
CLEAN SIGN*T BALL FIELDS
$35.00
CLEAN BRICK PAVERS
$100.00
ACCT # CORRECTION
($69,701.39)
ACCT # CORRECTION
$59,754.27
ACCT # CORRECTION
($9,947.12)
ACCT # CORRECTION
$19,894.24
ACCT # CORRECTION
($57,626.97)
ACCT # CORRECTION
$40,851.97
ACCT # CORRECTION
($9,947.12)
ACCT # CORRECTION
$26,722.12
PLANT 4 SABAL PALMS
$1,958.00
$1,300.75
PLANT/IRRIGATION*SKATE PA
INSTALL REUSE TRANSMITTE
$256.50
AWARENESS WRISTBANDS
$672.45
ONLINE TRAINING*OSHA
$450.00
PAYROLL SUMMARY
$7.00
PAYROLL SUMMARY
$1,033.00
DELL COMPUTERS/ACCESSO
$13,364.00
INSPECT/CERTIFY EXHAUST
$240.00
INSPECT/CERTIFY EXHAUST
$160.00
BATTERIES
$49.30
MEETING SCHEDULE
$102.55
WRKSHP PATRNTY/CHILD SUP
$629.82
MEETING SCHEDULE
$123.06
LEGAL AD8PBD REZONING
$979.72
LEGAL AD*LAND USE NOTICE
$295.12
LEGAL AD*LAND USE NOTICE
$417.20
TEMPORARY LABOR
$122.60
TEMPORARY LABOR
$122.60
TEMPORARY LABOR
$122.60
TEMPORARY LABOR
$122.60
SILVER NITRATE
$99.49
REG*VLOC AWARDS BANQUE
$30.00
$30.00
$30.00
Check Date
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
Vendor Name
GRAINGER INC
GRAINGER INC
UNITED LABORATORIES
CDW GOVERNMENT
HACH COMPANY CORP
MONOPRICE INC
AAT ROOFING LLC
NAPA AUTO PARTS
BROOKE CLEANER
Secondary Name
Page 259
Description
WEED MATT 6X300
SOCKET RELAY PINS
HOSE/FACESHIELD/LIGHTER
WEATHERSTRIPPING
SLUDGE SHARKS
PANASONIC CAR ADAPTERS
TRAINING MATERIAL
LAB SUPPLIES
USB CABLES AND VIDEO CON
FLYGT EQUIPMENT*STOCK
REPLACE PUMP#2 @ 13M LS
PUMP #1 @ 13M LIFT STA
REPAIR LEAK*BATHROOM
AUTO PARTS
ALTERATIONS
Amount
$30.00
$30.00
$30.00
$190.00
$67.30
$82.41
$90.43
$469.67
$468.32
$486.00
$179.04
$293.20
$8,010.00
$4,236.65
$4,236.65
$268.00
$23.96
$275.65
$2,198.44
$158.96
$154.66
$1,159.55
$1,100.18
$1,785.25
$203.36
$931.80
$2,641.87
$1,662.73
$1,576.96
$2,495.10
$1,480.46
$101.25
$333.72
$201.18
$469.80
$6.52
Check Date
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
Vendor Name
BROOKE CLEANER
METROPOLITAN COMPOUNDS INC
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
UNITED STATES SPECIALITY SPRTS ASSN
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
Secondary Name
Page 260
Description
LAUNDER LINENS
DISPOSIBLE GLOVES
AQUA CLEAR
PAYROLL SUMMARY
PAYROLL SUMMARY
MODULE
SIGNET PH PROBE BULB
SUBMERSIBLE TRANSMITTER
QUALITATIVE FILTER
REG*8TH GRADE BBALL TRNM
GLOVES,BLEACH,AIR FRESHN
WINDOW A/C
CLEANING SUPPLIES
LUMBER
TRASH BAGS/BUNGEE CORDS
PLANTS*GAZEBO
CLEANING SUPPLIES
700 HULL RD
700 HULL RD
22 S BEACH ST
38 E GRANADA
194 CENTRAL AVE
176 DIVISION AVE
22 S BEACH ST
300 WILMETTE AVE
38 E GRANADA BLVD
399 N US HIGHWAY 1
25 RIVERSIDE DR
500 FLEMING AVE
550 N ORCHARD ST
501 N ORCHARD ST
720 AIRPORT RD
600 HAMMOCK LN
Amount
$96.30
$25.90
$499.75
$400.00
$5,117.16
$196.04
$313.94
$377.91
$122.03
$595.00
$67.12
$341.05
$43.07
$91.45
$62.56
$51.18
$23.65
$38.00
$50.77
$48.61
$93.25
$55.34
$117.25
$51.17
$49.97
$50.22
$49.20
$53.15
$53.69
$68.04
$52.49
$50.90
$53.43
$78.11
$48.71
$50.96
Check Date
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
Vendor Name
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 261
Description
170 W GRANADA BLVD
189 S NOVA RD
399 N US HIGHWAY 1
500 N ORCHARD ST
501 N ORCHARD ST
351 ANDREWS ST
401 N NOVA RD
173 S BEACH ST
1 N BEACH ST
300 N NOVA RD
700 HULL RD
35 BREAKAWAY TRLS
700 HULL RD
301 JEFFERSON ST
440 N NOVA RD
501 N ORCHARD ST
252 RIVERSIDE DR LIFT STA
PRINTING*FIRE SAFETY SURV
ANIMAL CONTROL*MAR
PAYROLL SUMMARY
TROUBLESHOOT TREADMILL
REPAIR LIGHTS*ENTRANCE
REPAIR LIGHTS*TRAINING RM
INSTALL LIGHTS/RECEPTACLE
CHECK POWER FOR ART DISP
REPAIR ROOF EXHAUST FAN
INSTALL 3-WAY LIGHT
REMOVE FLAGPOLE PULLEYS
TROUBLESHOOT POWER POL
Amount
$50.00
$46.44
$64.73
$69.71
$60.56
$60.62
$48.57
$89.80
$55.34
$48.57
$55.34
$54.49
$40.00
$50.97
$53.37
$62.55
$30.00
$30.00
$30.00
$357.00
$2,070.00
$63.75
$151.29
$103.29
$127.08
$82.16
$125.68
$42.00
$42.00
$210.00
$42.00
$42.00
$126.00
$252.00
$77.00
$84.00
Check Date
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
BROWN & BROWN INC
ORLANDO SCIENCE CENTER
GLOVER OIL CO INC
GLOVER OIL CO INC
GLOVER OIL CO INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
Secondary Name
Page 262
Description
REPLACE OUTSIDE LIGHTS
REPAIR TIME CLOCK
REPAIR LIGHTS*NOVA RD
REPAIR EXHAUST FAN
W GRANADA LED GRND LIGHT
REPAIR BATHROOM LIGHT*AR
CHECK OUTSIDE LIGHTS*COR
REPAIR LIGHTS*FORTUNATO
REPAIR WIRES*FORTUNATO P
INSTALL BY[PASS SWITCHES
INSTALL LIGHT*PUBLIC WORK
PADLOCK LONG SHACKLE
PAINT
POLLUTION RENEWAL 15/16
FILTER
AUTO PARTS
AUTO PARTS
SUMMER CAMP TRIP*7/8/15
PAYROLL SUMMARY
BLDG INSPECTION/PLAN REV
DYED DIESEL FUEL 2000 GAL
CPR/ACLS CLASSES(CARDS)
REG*INTERNAL AFFAIRS INV
REG*INTERNAL AFFAIRS INV
SPLASH PAD REPAIR SUPPLIE
REPAIR A/C
REPAIR A/C
REPAIR A/C
FLEX WRAP
TAPE
REPLACEMENT HANGERS
Amount
$42.00
$42.00
$84.00
$84.00
$168.00
$13,462.00
$84.00
$84.00
$378.00
$42.00
$336.00
$42.00
$42.00
$278.38
$35.09
$2,483.00
$30.97
$38.81
$75.14
$1,200.00
$288.78
$9,784.00
$4,887.62
$5,537.68
$6,829.96
$320.53
$440.00
$299.00
($299.00)
$498.41
$65.00
$143.00
$184.37
$12.00
$42.50
$282.09
Check Date
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
Vendor Name
A A CASEY CO
A A CASEY CO
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
NATIONAL ALLIANCE
GARY YEOMANS FORD
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
Secondary Name
Page 263
Description
BUSHINGS
PLANT MAINT STOCK
EXIT BULB/RECEPTACLE
M18 BATTERY
RETAINAGE
PAINT TRAFFIC SIGNL MAST
TRASH CANS
CAULK
TRASH CAN
PAINTBRUSHES
CLEANING SUPPLIES
SPRAYER
MISC TOOLS
FUSES
RADIO REPAIR
LOCKSEAL STUDS/CURB STO
SPORTS DEVELOPMENT
AUTO PARTS
AUTO PARTS
CASINGS/CREDIT
TIRES
REPAIR FLAT TIRE
TIRES
TIRES
TIRE REPAIR
OFF ROAD SERVICE CALL
TIRES
RIFLE AMMUNITION
JANITOR SUPPLIES
TOILET TISSUE,LINERS
DEODORIZERS
32" REACHER
LINERS,TOILET TISSUE
Amount
$35.90
$124.55
$3.18
$110.65
$135.10
($3,011.56)
$30,115.59
$51.98
$9.98
$25.99
$8.94
$3.49
$9.99
$10.14
$17.44
$54.00
$252.08
$132.75
$4,951.88
$310.00
$32.59
$51.18
($38.00)
$177.50
$263.45
$478.35
$105.95
$875.52
$107.50
$206.38
$364.40
$498.37
$270.72
$96.00
$17.99
$239.80
Check Date
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
Vendor Name
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
FLORIDA ASSOCIATION OF POLICE
TEW HITCH CITY INC
Secondary Name
Page 264
Description
SOAP
CHANGING LINERS
PRINTING*REEL IN THE FUN
PENS, POST IT FLAGS
OFFICE SUPPLIES
TONER
JULY 4TH FLYER INSERTS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
ROCKEFELLER PND MAINT*M
GATEWAY WELCOME SIGNS
MEMBERSHIP DUES
AUTO PARTS
AUTO PARTS
LEGAL SERVICES
FAST LOCK BANDING TOOL
STAINLESS STEEL 7" CLAMPS
LOCK PIN
REPAIR#356
REPAIR#354
REPAIR#O69
REPAIR#O69
REPAIR#O55
REPAIR#229
REPAIR#382
REPAIR#E146
REPAIR#E146
REPAIR#356
REPAIR#O53
REPAIR#E338
HYDRANT GAUGE
TOOLS
Amount
$72.89
$89.80
$105.00
$46.89
$81.49
$70.86
$42.00
$44.60
$44.60
$44.59
$274.51
$115.00
$620.00
$3,317.00
$35.00
$358.41
$391.90
$877.50
$139.25
$43.04
$20.00
$225.00
$247.50
$67.50
$225.00
$495.00
$360.00
$45.00
$22.50
$22.50
$371.42
$247.50
$225.00
$69.50
$118.75
$90.37
Check Date
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
Vendor Name
MOWER DEPOT THE
MOWER DEPOT THE
CLEGG SOD FARM INC
GLASS DOCTOR
DON BELL SIGNS LLC
THE PARTS HOUSE
THE PARTS HOUSE
Secondary Name
Page 265
Description
AIR FITTINGS
AUTO PARTS
TRIMMER LINE
EQUIPMENT REPAIR
REPAIR FLAGPOLE
sod
TABLECLOTH RENTAL
TABLECLOTH RENTAL
POLICE BATON
GLOCK HOLSTER,SPRAY HOL
HANDCUFF POUCH,SPRAY HO
APEX CARRIERS
MOTORCYCLE PANTS
UNIFORN SHIRTS
UNIFORM SHIRTS
SHIPPING CHARGE
UNIFORM SHIRTS
REPLACE GLASS
MEMORIAL DAY GRNDA BANN
CENTRAL PARK 1 GAZEBO MA
WATER PUMP
WATER PUMP KIT
TECHNOLOGY SUPPORT
PROGRAM ACTIVITY SUPPLIE
VEGETABLE OIL
TOILET PAPER
MIRROR
PARENTS NIGHT OUT SUPPLI
WATER,COOKIES,PLATES
DONUT HOLES
COOKIES, CHEX MIX
BATTERIES
PROGRAM SUPPLIES
Amount
$237.07
$201.95
$8.94
$143.96
$37.35
$471.04
$485.00
$46.00
$57.60
$57.60
$67.16
$326.54
$81.13
$115.50
$345.28
$108.38
$61.94
$10.00
$39.96
$90.50
$950.00
$1,875.00
$113.20
$58.87
$445.00
$6,200.00
$4.97
$35.88
$37.97
$11.97
$79.55
$18.86
$8.94
$9.70
$17.94
$75.08
Check Date
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
REXEL INC
REXEL INC
REXEL INC
WEX BANK
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
PDC / A BRADY COMPANY
SEA WORLD OF FLORIDA INC
CARIBE ROYAL
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
Secondary Name
OSPREY FOUNDATION
LOACH, JUSTIN
HOULTON, KARRIE M
MILES, JASON
SHIPMAN, DAVID EUGENE
MONOSTORY, TIANA
BITTLE, ROBIN
Page 266
Description
CAT FOOD
FAA WINDSOCKS
PAYROLL SUMMARY
RACHETING PVC CUTTER
PVC CUTTER/RETURN
MOTOR SAVERS*DIV WELLS
A/C INSTALLATION SUPPLIES
TIME SWITCH
CONDUIT,MAINTENANCE SUP
EMERGENCY LITE
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
REPAIR BACKFLOW
PETRI DISH W/PAD
SUMMER CAMP WRIST BANDS
SUMMER CAMP TRIP*7/30/15
SOLVENT CEMENT/PRIMER
CONF#32C7G9ZN 6/20-24/15
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$22.64
$262.00
$208.71
$87.25
($87.25)
$857.80
$44.31
$66.00
$202.24
$44.00
$490.81
$2,679.90
$121.81
$284.23
$162.42
$81.21
$40.61
$121.81
$40.61
$132.25
$425.23
$12.45
$2,652.00
$394.08
$402.00
$99.78
$255.00
$298.65
$78.92
$112.29
$26.46
$99.91
$38.94
$66.93
$46.40
$34.87
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
Secondary Name
HUNNEFELD, MELISSA
CASTLE HARBOR HOLDINGS
GUARINO, KIM M
DODD, CHARLES C JR
LANE, LARRY Q
MELANSON, MARC J
BERGERON, TAMMY LEE
PECHACEK, VICTOR R
MAHONEY, AMALIA
PALMER, JOSEPH S
FLETCHER, SHERRY
BAKER, COLIN
GUERRERA, DIANA
PARKER, BRYAN J
PASTORE, PAOLO
POTTS, THOMAS A
ROGERS, DAVID JR
MUENCH, JAMES
PERSON, MYKHAYLO
GAINES, LEYDIANA
FRETWELL, MATTHEW
WRIGHT, WILLIAM T
AGOSTINO, SUZAN
RODRIGUEZ, JOHANNA
DORIS, RITA E
MEADE, TERI A
MCTAGGART, CAROLYN
FERRER, RONALD
ARANA, MICHELE L
KROT, ALEXANDRA
JMS BROKERS, INC
Page 267
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$35.16
$44.28
$81.10
$54.58
$135.07
$57.50
$15.15
$88.34
$72.56
$75.94
$37.92
$4.90
$20.44
$72.17
$53.48
$50.00
$50.00
$50.00
$100.00
$103.77
$10.67
$122.58
$46.00
$131.14
$146.89
$96.52
$31.87
$1.07
$29.06
$28.09
$44.88
$51.51
$58.32
$35.70
$44.04
$49.76
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
Secondary Name
LINT, PAUL W
EXIT BEACH REALTY
WELLS, LINDA L
ARMBRUSTER, LUKE
EISENHAUER,MARY
PEACOCK, ROBERT W
LETOURNEAU, SUZIN
CROUCH, ADAM A
GALLEGO, VICTOR
PETOHAZY, ERIKA
FRECHETTE, DEANA L
MURGOSKA, SNEZANA
STOCKHAMMER, AMANDA
SAMUELS, AMY
HOY, CATHERINE M
KAUFMAN, STUART P & MARY ELLEN
RAMSEY, CARA
COLLINS, GARY
FRANKOVICH, RONALD
2
CHELEBI SHAHAN
ELLMER JR, LEWIS H
WHETSTINE, NICOLE
RENTZ, FELICIA
GOODWIN, DEBORAH
FLATD, LLC
PULVIRENTI, ALDO M
BERMAN, COREY
LOKEN, JENNIFER
BRISCALL, LINDA
BOND, PHYLLIS
TEICH, ANDREW
GIBSON, DOUGLAS
Page 268
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$7.44
$68.71
$83.41
$12.66
$90.53
$102.44
$114.02
$55.21
$114.01
$102.44
$58.58
$109.85
$47.71
$82.81
$68.00
$22.77
$25.31
$123.69
$85.58
$47.48
$1.45
$50.00
$100.00
$11.18
$45.35
$42.05
$16.20
$31.63
$1.86
$108.87
$137.38
$108.87
$78.87
$119.15
$113.76
$2.41
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
Secondary Name
KOLENDO, JUDITH A
GAINEY III, JOHN MARTIN
CLAYTON, SARAH
EXIT BEACH REALTY
RAHUSEN, NEIL
2
HARRIS, DAVID
Page 269
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
COOLER RENTAL
RETIREMENT PLAQUE
RETIREMENT PLAQUE
REF*FACILITY FEE
MANAGE DETECTIVE UNIT
NIGP RENEWAL
DROP BOX FOR CITYCLERK
HOTEL STAY AT ATTORNEY CO
HOTEL STAY AT THE BREAKER
FAPPO RENEWAL
CONFERENCE HOTEL STAY DA
FAPPO CONFERENCE REGIST
HOOTSUITE
NRPA CONGRESS TRAINING
NRPA
AIRFARE FOR CONFERENCE
MARIOS FOOD STRATEGIC PL
LOCKER GRAY FROM HOME D
FABTO CINDY BERGLUND
FABTO CINDY BERGLUND
Amount
$114.01
$39.97
$50.20
$43.36
$100.00
($50.00)
$91.90
$10.00
$28.00
$5.00
$28.00
$5.00
$14.00
$10.00
$81.45
$40.90
$92.11
$10.00
$249.90
$11,944.80
$495.00
$345.00
$99.00
$205.00
$205.00
$50.00
$143.40
$350.00
$15.99
$485.00
$155.68
$554.20
$290.09
$471.74
$40.00
$270.00
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
COMMUNITY CONTROLS
MCGUIRE KELLY
MCGUIRE KELLY
VOLUSIA/FLAGLER CHAPTER FGFOA
CREATIVE PRODUCT SOURCING INC
Secondary Name
BOUCK JOHN
CRIMINS JAMES
CRIMINS JAMES
GODFREY ROBERT J
MASON CHRIS
OSTERKAMP HENRY A
DUPREE JOSEPH
QUARTIER NATE
QUARTIER NATE
WILLIAMS KYLE
STOKES, GREGORY
STOKES, GREGORY
STAUFFER DANIEL A JR
Page 270
Description
GRIND TOUR OF CITY FACILI
HILTON CINDY BERGLUND
GRIND FOOD COMMISSION W
CREDIT FOR HOTEL STAY TAX
MEALS*FACE CONF 6/23-26
MEALS*INTERNAL AFFAIRS CO
MEALS*FPCA SUMMER CONF
MEALS*INTERNAL AFFAIRS CO
MEALS*FACE CONF 6/23-26
MEALS*FPCA CONF 6/27-7/1
REIMB*LIVE FIRE REFRESHER
REIMB*LEADERSHIP/ETHICS
REIMB*REGULATORY ISSUES
REIMB*VEHICLE/MACHINERY
MILEAGE*FGFOA CONF
MEALS*FGFOA CONF
PARKING*FGFOA CONF
REMOTE CONTROLS
REIMB*MILEAGE*FGFOA CON
REIMB*MEALS*FGFOA CONF
FGFOA MEMBERSHIP DUES
FGFOA MEMBERSHIP DUES
ADMINISTRATION FEES*MAY
DARE GRADUATION CERTIFIC
SUPPLEMENTAL CARBON SOU
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
Amount
$176.96
$136.13
$139.00
($8.28)
$5,131.45
$7,086.30
$76.60
$100.00
$117.00
$108.50
$117.00
$100.00
$108.50
$129.00
$362.67
$362.67
$400.00
$147.50
$117.00
$277.15
$185.25
$85.00
$247.10
$277.15
$125.50
$15.00
$15.00
$412.25
$29.00
$9,703.87
$116.55
$290.79
$171.90
$34.30
$72.12
$151.05
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
BRASSWORKERS
HAZEN AND SAWYER P C
1ST STATE INSURANCE
AUTO-PLUS
MINER FLORIDA LTD
MINER FLORIDA LTD
MINER FLORIDA LTD
MINER FLORIDA LTD
Secondary Name
Page 271
Description
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
OFFICE SUPPLIES
OFFICE SUPPLIES
WALL CLOCK
PARTS
LIGHTING SUPPLIES
LIGHTING SUPPLIES
LIGHTING SUPPLIES
LIGHTING SUPPLIES
LIGHTING SUPPLIES
SURGE ARRESTOR
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
LIGHTING
LIGHTING
CREDIT*CIRCUIT BREAKERS
REPAIR WTR/RECLAIM TANKS
RETAINAGE
NOTARY BOND/SEAL
PARTS*STOCK
EXIT DOOR REPAIRS
GATE REPAIR
ROLLING STEEL DOOR REPAI
OVERHEAD DOOR REPAIR
CLEAN GUTTERS,DOWN SPO
Amount
$309.25
$305.61
$524.94
$165.55
$315.72
$203.00
$168.31
$252.91
$11.51
$320.00
$82.01
$16.46
$69.81
$139.62
$95.25
$176.34
$95.68
$74.20
$28.30
$176.54
$176.54
$487.02
$185.76
$13.46
$62.47
($48.24)
$3,639.08
($126.50)
$58,988.38
$94.00
$11.07
$427.70
$225.00
$151.40
$219.36
$225.00
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
FDG FLAGLER STATION II LLC
BSN SPORTS INC
COPYTRONICS INFORMATION SYSTEMS
Secondary Name
Page 272
Description
CLEAN GUTTERS,DRAINS
CLEAN UNDER COVERED ARE
ATHLETIC FIELD MAINT*APR
FILTERS
LUBRICANTS
GRANADA RR ROW LEASE
LAWN CLEAN-UP*NID
REPLACMENT MAGMTR TRNS
BASES
QUICKLIME
QUICKLIME
COLLECTION FEES*APR
WASHER FLUID
ZEP CHERRY BOMB
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
COPIER*APR LEASE
Amount
$200.00
$75.00
$28,589.42
$468.93
$57.22
$2,391.00
$80.00
$1,535.27
$377.18
$4,786.02
$4,588.23
$30.28
$57.95
$75.80
$366.96
$246.62
$127.10
$278.90
$102.51
$455.43
$107.54
$145.85
$357.08
$102.51
$127.10
$84.96
$84.96
$84.96
$102.51
$102.51
$46.79
$84.96
$46.79
$46.79
$206.10
$93.58
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
JOHNSTONE SUPPLY
MACDONALD DEBORA G
FIRESTOREONLINE
FAIRFIELD INN & SUITES
SUNSHINE STATE OFFICIALS ASSOC INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
INTERNATIONAL CODE COUNCIL INC
AAT ROOFING LLC
Secondary Name
Page 273
Description
COPIER*APR LEASE
COPIER*APR LEASE
BELT
CONTRACT SETTLEMENT
UNIFORM DUTY PANT
ADV*PUBLIC ACCOUNTANT
ADV*WATER/SEWER REV BON
LATE FEE
ADV*CHANGE USE OF LAND
PUBLIC HERING*SPECIAL EXC
ADV*INTERACTIVE VOICE RES
BID ADVERTISEMENT
BID ADVERTISEMENT
CONTRACT REPRODUCTIONS
CITYWIDE VIDEO PRODUCTIO
CONF #94302620-7/14-17/15
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
CO-ED SFTBL*UMP/SCOREKP
BOTTLED WATER
COOLERS/DISPOSABLE CUPS
VOLTAGE DETECTORS
COOLER WIRE RACK
SYNTHETIC GEAR OIL
CODE BOOKS*GRIFFITH EXAM
INFORMATION CHARGES*MAY
MOVIE RENTAL*6/5/15
ROOF HATCH REPLACEMENT
UTILITY AUTO CALLER*MAY
CAMP SHIRTS
Amount
$46.79
$46.79
$88.86
$1,898.40
$35.00
$211.53
$209.42
$7.88
$404.37
$246.91
$40.99
$185.15
$174.32
$105.10
$1,350.00
$288.00
$49.04
$122.60
$122.60
$122.60
$122.60
$294.24
$490.40
$490.40
$3,467.50
$40.12
$64.55
$82.15
$64.72
$1,299.33
$695.92
$599.24
$351.00
$3,102.00
$160.00
$472.50
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
THE DIPLOMAT RESORT & SPA
CLIA LABORATORY PROGRAM
WHISPERING PINES SPORTSWEAR INC
RESIDEX LLC
Secondary Name
Page 274
Description
PRINTING*POSTER
COOLANT HOSE
LIGHTS
LIGHTS
WHITE PVC BOOTS
FIELD PAINT
ALEVE/ADVIL
LOCATE FLAGS
REPAIR GATE OPERATOR
REPAIR GATE ENTRY PANEL
HOTEL*FGFOA CONF
ALS LICENSE RENEWAL
CONCRETE TUBE FORM
20 LB CEMENT MIX
WINDOW BLINDS
WINDOW BLINDS,DRYWALL
CREDIT*RET WINDOW BLINDS
LOCKER MATERIALS
BLDG MAINT MATERIAL
REFRIGERATOR
LUMBER
ORANGE BARRIER NET
HALOGEN LIGHT BULBS
COUPLINGS,PVC PIPE
SAFETY HATS
FIELD CHALK
Amount
$15.00
$16.69
$32.72
$53.98
$57.98
$468.00
$48.70
$70.00
$288.50
$80.00
$945.00
$150.00
$440.00
$20.86
$14.59
$25.59
$18.47
($12.32)
$91.45
$10.90
$474.05
$214.91
$153.72
$14.22
$14.73
$217.70
$210.00
$52.10
$25.00
$97.91
$82.71
$51.07
$1,431.00
$3,242.62
$63.71
$17.30
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
Secondary Name
Page 275
Description
25 RIVERSIDE DR
MAIN TRL # 2TS-1TW
STREET LIGHTS
TRAFFIC SIGNALS
Amount
$8.11
$21.69
$32.91
$8.11
$9.43
$8.92
$8.11
$23.28
$14.95
$9.14
$23.42
$39.43
$1,413.18
$15.96
$456.08
$57.91
$62.48
$116.44
$26.50
$2,021.88
$41.58
$81.06
$36.17
$33.12
$104.45
$8.11
$22.20
$48,909.59
$1,374.96
$15.84
$58.43
$375.79
$7,459.64
$10.76
$49.95
$8.11
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
Secondary Name
Page 276
Description
839 S ATLANTIC AVE
971RIMARIDGE#23LL50
Amount
$80.35
$284.54
$525.54
$78.84
$14.66
$1,107.58
$4,584.48
$8.11
$20.47
$59.55
$8.11
$254.41
$110.25
$387.09
$131.80
$79.24
$205.34
$76.07
$1,525.80
$45.25
$89.09
$21.99
$16.90
$27.10
$101.98
$30.77
$18,570.36
$115.35
$203.82
$1,419.71
$937.95
$9.34
$16.89
$555.64
$50.15
$8.92
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
Secondary Name
Page 277
Description
MAIN TRL # LS 9M
700 HULL RD #TRLR
S BEACH ST # LS 1M
1 N BEACH ST
15 LYNNHURST DR #LS
Amount
$96.06
$8.92
$1,069.32
$107.30
$8.23
$33.93
$723.66
$110.96
$241.87
$5,388.29
$2,792.33
$8.11
$19.34
$22.50
$9.68
$433.01
$190.54
$1,288.00
$2,902.85
$16.17
$28.42
$8.53
$20.76
$153.21
$15.85
$7.65
$111.88
$828.37
$50.34
$16.79
$986.01
$196.47
$41.38
$300.14
$546.03
$113.21
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
Secondary Name
Page 278
Description
2 BREAKAWAY TRL*IRR
Amount
$44.14
$16.51
$8.11
$8.30
$39.34
$463.47
$4,661.09
$887.15
$36.88
$48.22
$3,565.37
$800.84
$11.81
$595.52
$106.37
$59.24
$1,281.78
$293.30
$28.42
$42.80
$8.11
$25.56
$86.77
$96.78
$46.90
$8.30
$141.59
$31.77
$220.03
$10.06
$2,156.91
$507.45
$448.84
$10.76
$58.13
$33.32
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
Secondary Name
Page 279
Description
701 HAMMOCK LN
25 CASEMENTS DR
194 CENTRAL AVE
2 DORMER DR # LIFT
351 ANDREWS ST
Amount
$8.43
$102.91
$52.91
$1,916.56
$18.83
$29.03
$121.27
$576.10
$11.99
$14,790.87
$605.59
$153.21
$709.24
$133.54
$515.03
$560.07
$8.11
$20.96
$8.62
$1,308.72
$18.38
$668.94
$475.98
$8.11
$38.63
$81.19
$48.84
$17.71
$61.38
$86.98
$103.93
$23.00
$106.56
$1,192.44
$17.30
$153.61
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 280
Description
399 N US HIGHWAY 1
298 TOMOKA AVE
REG*CORPORATE CHALLENG
INSTALL TV, POWER
INSTALL COOLER
CHECK TRIPPING BREAKER
Amount
$8.62
$66.84
$10.46
$1,002.32
$782.36
$8.92
$40.86
$188.20
$69.34
$20.66
$22.50
$83.50
$304.93
$39.43
$10.76
$372.43
$29.14
$17.90
$9.84
$76.98
$110.57
$1,150.99
$712.30
$51.76
$2,320.35
$113.41
$256.27
$72.93
$22.91
$12,329.56
$280.65
$150.46
$400.00
$126.00
$126.00
$42.00
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MILLER BEARINGS INC
TEL AIR INTERESTS INC
GLOVER OIL CO INC
Secondary Name
Page 281
Description
INSTALL 3-WAY SWITCHES
UPGRADE POWER TO LOFT
INSTALL FAN
REPAIR DIRECTIONAL SIGN
REPLACE CONDUIT STRAPS
LOCATE GATE PHONE LINE
INSTALL SURGE PROTECTOR
REPAIR BURNED WIRES
TROUBLESHOOT PUMP BREA
ARBFP*REPAIR SINK SENSOR
REPLACE LIGHT TIME CLOCK
ARBFP*REPAIR BATHRM LIGH
REPAIR FOUNTAIN LIGHTS
INSTALL TIME CLOCK
REPAIR I-POWER STATIONS
TROUBLESHOOT FLD#1 LIGHT
REPAIR KIWANIS SCOREBOAR
REPAIR IRRIGATION CIRCUIT
REPAIR UPLIGHTS
REPAIR NOVA RD LIGHTS
SODIUM HYPOCHLORITE
SODIUM HYPOCHLORITE
REPLACE SLUDGE FEED PUM
F-PLATE
CONTRACT SETTLEMENT
UNLEADED GAS*8400 GALS
Amount
$168.00
$168.00
$84.00
$84.00
$84.00
$252.00
$105.00
$84.00
$42.00
$84.00
$168.00
$84.00
$42.00
$84.00
$84.00
$42.00
$42.00
$126.00
$126.00
$126.00
$42.00
$42.00
$602.00
$42.00
$462.00
$42.00
$42.00
$126.00
$357.00
$462.00
$1,876.90
$1,539.72
$1,032.30
$170.58
$86.39
$20,324.38
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
DUVAL FORD MOTOR CO
FLAIR SERVICE INC
FLAIR SERVICE INC
NEWSOM OIL CO
NEWSOM OIL CO
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
MET-CON INC
HEFFINGTON & ASSOCIATES
GARY YEOMANS FORD
Secondary Name
Page 282
Description
NEW VEHICLE*REPLACE#103
PENTAIR UNION SEAL
LEAF TRAP HOSE
CHECK POWER TO TRANSFO
RECHARGE A/C
TOOLS
10" CARBON FILTER
PLUMBING MATERIAL
CARBON FILTER
CARBON FILTER
CARBON FILTER
CARBON FILTERS
CARBON FILTER
CARBON FILTER
CARBON FILTER
CARBON FILTER
PLUMBING SUPPLIES/CREDIT
PIPE CLEANER/CEMENT
2" BRASS UNION/CREDIT
10W30 OIL*STOCK
30 WT OIL*STOCK
REPLACE WELL PUMPS
REPLACE WELL PUMPS
ANNUAL UNIFORM ORDER
ANNUAL UNIFORM ORDER
CLEANING SUPPLIES
HOOKS,HANGER STORAGE
PLUMBING REPAIR
CAP
ARBFP*PVC PARTS
FLAPPER
REG*CODE TRAINING
ELEC WIRE ROPE HOIST
APPRAISAL*MACDONALD HOU
BRACKET
TIRES
Amount
$18,006.00
$2.80
$61.20
$78.00
$484.25
$320.00
$24.44
$256.01
$24.44
$24.44
$24.44
$97.76
$24.44
$24.44
$24.44
$24.44
($30.69)
$142.54
($34.54)
$1,870.00
$600.00
$2,537.50
$2,725.00
$654.00
$585.00
$11.98
$12.25
$5.98
$2.98
$11.96
$5.59
$250.00
$9,513.34
$2,100.00
$32.95
$444.44
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
BAKER DISTRIBUTING CO
ALLEN ENTERPRISES INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
UNIVERSITY OF CENTRAL FLORIDA
Secondary Name
Page 283
Description
Amount
ICE MACHINE CLEANER
$69.76
LED POWER SUPPLY,LIGHTS
$349.58
HYDRAULIC PARTS
$32.06
HOSE ASSEMBLIES
$322.59
HOSE REPAIR
$15.30
HOSE REPAIR
$19.35
HOSE ASSEMBLIES
$241.24
HOSE ASSEMBLIES
$235.74
$200.00
$205.00
PRINTER TONER
$149.34
ENVELOPES
$10.89
STAPLER, BATTERIES
$26.94
FOLDERS,SELF STICK NOTES
$34.50
OFFICE SUPPLIES
$44.42
OFFICE SUPPLIES
$147.33
OFFICE SUPPLIES
$17.44
OFFICE SUPPLIES
$11.99
PRINTING
$22.20
MEMORY FOAM SEAT CUSHIO
$33.26
BINDERS
$26.76
TONER
$100.95
TASK CHAIR #604924
$199.99
TONER, TOILET PAPER
$117.26
OFFICE CHAIR
$98.99
SIGN
$33.00
OIL DIPSTICK
$148.67
$4,560.66
$3,283.66
$3,408.88
DENTAL PREMIUM
$23,252.55
PLANNING FOR CITY OF O.B.
$3,150.00
$50.00
$50.00
$50.00
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
SAFE SHIP
SAFE SHIP
TEW HITCH CITY INC
ORMOND BEACH PERFORMING ARTS CENTER
FLORIDA FIRE & EMERGENCY SERVICE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
GHYABI & ASSOC INC
GHYABI & ASSOC INC
GHYABI & ASSOC INC
DOMINO'S PIZZA
Secondary Name
Page 284
Description
SHIPPING CHARGE
SHIPPING CHARGE
BATTERIES
2" COUPLER
REPAIR#O79
REPAIR#275
REPAIR#275
REPAIR#O55
BLDG MAINT MATERIAL
MISC BLDG SUPPLIES
MISC BLDG SUPPLIES
TOOLS
SILICONE,PAINT,NYLOCK
THREAD LOCK
CONTRACT SETTLEMENT
ROAD MAINT MATERIAL
REG*FFCA EXECUTIVE CONF
WRENCH/CHAINS
CARBURETOR
CARBURETOR
CHAINSAW
US FLAGS
ARTIST NEXT DOOR VIDEO
PRINTING*CORF CARDS
PIZZA
UNIFORM PANTS
UNIFORM SHIRT
(4) HANDGUN POUCHES
VOLLEYBALL SHIRTS
FEC RR SIGNL MNT*DIVISION
FEC RR SIGNAL MAINT*HAND
Amount
$29.13
$110.18
$108.00
$25.00
$270.00
$236.25
$56.25
$225.00
$244.36
$13.78
$126.06
$52.33
$111.65
$184.24
$60.68
$7.95
$10,875.50
$425.00
$495.00
$46.90
$74.65
$32.71
$481.86
$110.00
$264.90
$101.89
$40.75
$5,000.00
$279.00
$29.95
$113.00
$49.94
$116.48
$489.24
$1,701.00
$3,402.00
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
Vendor Name
AUTOZONE
PORT CITY PIPE INC
FLORIDA FIRE CHIEFS' ASSOCIATION
CEMEX
REXEL INC
MCAFEE INC
AUTHORIZE.NET
Secondary Name
Page 285
Description
FEC RR LUCS AGMT*HAND AV
DASHMAT
RISER RING
MEMBERSHIP RENEWAL
CAMCORDER
POSTER BOARD,TISSUE
DEVELOP PICTURES
32" LED TV*CASEMENTS
TV, MOUNT
CREDIT*RETURNED TV
CAMP SUPPLIES
GAS BLOWER
GATORADE/BUG SPRAY
SUMMER CAMP SUPPLIES
DUCT TAPE/GATORADE
26" LED TV
PRIORITY OVERNIGHT
STANDARD OVERNIGHT
STANDARD OVERNIGHT
PRIORITY OVERNIGHT
STANDARD OVERNIGHT
FEDEX 2 DAY
STANDARD OVERNIGHT
GROUND SHIPMENT
CEMENT*MELROSE/ANDREWS
SANDFILTER REPAIR MAT'L
ONLINE TICKET SALES
ELECTRICAL SUPPLIES
SURGE PROTECTOR
LED WALL PACK
SMALL LED WALL PACK
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
Amount
$3,713.15
$31.84
$200.23
$380.00
$149.00
$28.03
$51.04
$228.00
$178.96
($129.00)
$97.96
$85.04
$171.21
$232.96
$50.37
$448.00
$7.32
$7.30
$5.65
$7.22
$4.97
$5.16
$5.65
$5.93
$963.00
$2,694.48
$79.78
$336.00
$49.10
$24.15
$45.00
$257.29
$179.97
$9.09
$53.00
$227.73
Check Date
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/12/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
Vendor Name
MAILFINANCE INC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
CUES INC
FLORIDA BAR THE
Secondary Name
ROE, THOMAS
PHELPS, ASHLEY T
RODRIGUE, DIANE
RODRIGUEZ, MARGARET C
ABBASI, GHALIB
KING, JENNIFER
TOMERLIN, PAROMITA
BUCKMASTER, LAUREN
MILLER, ANDREW THOMAS
BERMAN, COREY
TE-SU 700, LLC
GIBSON DIANE
CALNAN, COLLEEN
ESTRADA, GRETCHEN
HAMILTON, WYNN
BISCAYNE HOLDINGS, INC.
BRICE, FRANK
HARDIMAN, MICHAEL
CHIN, PETER G
CALDWELL, MELONIE J
METZNER, DOROTHY S
PERRY, BARBARA G
KAIN, FRANCIS & MARY-JANE
FULCHER, KIMBERLY G
Page 286
Description
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
SENSOR
CABLE TIES
POSTAGE MACHINE*APR-JUN
LAB SUPPLIES
LAB SUPPLIES
EQUIPMENT REPAIR PARTS
PAYROLL SUMMARY
PAYROLL SUMMARY
ANNUAL MEMBERSHIP FEES
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
REISSUE CHECK #477858
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$103.45
$180.00
$88.00
$61.70
$636.00
$310.88
$113.98
$300.12
$13,982.87
$2,745.92
$375.00
$98.58
$50.01
$77.97
$17.73
$57.24
$21.29
$58.28
$32.21
$100.30
$120.41
$56.70
$50.00
$20.00
$50.98
$20.00
$110.24
$108.87
$56.83
$4.58
$1.37
$61.48
$25.45
$26.06
$71.87
$20.08
Check Date
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
Vendor Name
SUZANNE JOHNSTON
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
HYDRAFLO, INC
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
Secondary Name
ORMOND BEACH PROPERTIES LLC
CULLEN, CAROLE-ANN
GALLAGHER, LAWRENCE J
RIBAN DAVID M
ROGERS BRITTANY
MARTIN SHAUTAL
MANDARINO BOB
LEGUT, BELINDA
RANDOLPH AVERY
MCKEE SCOTT
MCKEE SCOTT
EMERY ANN-MARGRET
EMERY ANN-MARGRET
HAYES RANDAL A
HAYES RANDAL A
MEEK CARLY
MEEK CARLY
INGRAHAM JEREMIAH
Page 287
Description
TAG/TITLE TRANSFER
FOLDING TABLES
WAGON/POOL/DVDS
CONCESSION SUPPLIES
CAMPUS OUTREACH SUPPLIE
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
FIRE HYDRANT GREASE
MEALS*FL FIRE CHIEF CONF
MEAL*ORLANDO SCIENCE CT
MEAL*ORLANDO SCIENCE CT
MEALS*ATTORNEY SEMINAR
MILEAGE*ATTORNEY SEMINA
REIMBURSE FIRE SRVC COUR
Amount
$20.08
$10.27
$61.48
$75.21
$30.45
$50.00
$167.50
$299.94
$159.57
$360.97
$95.68
$200.00
$18.01
$250.00
$250.00
$574.56
$9,529.35
$14,187.47
$919.72
$2,466.55
$3,225.19
$3,580.97
$0.11
$111.00
$164.50
$9.75
$9.75
$58.50
$236.90
$231.65
$86.50
$86.50
$231.65
$231.65
$86.50
$150.00
Check Date
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
COMMUNITY CONTROLS
MISC-DONATION ACCOUNTS
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
HOMETOWN NEWS
UNITED RENTALS INC
Secondary Name
RUBRIGHT HOWARD
GAYLORD RICHARD
Description
REIMBURSE ASE TESTING
ACCREDITATION CONF*MEAL
TRANSMITTERS
HALIFAX HEALTH HOSPICE
IN LIEU OF FLOWERS
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
VOLUSIA COUNTY CLERK OF COURT RECORD FINAL JUDGEMENT
PAYROLL SUMMARY
SUMMER CAMP MOVIE ADS
BATTERIES
PRODUCTION SUPPLIES
PRODUCTION SUPPLIES
SWITH,THROTTLE CABLE
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRIC LIGHTING
ELECTRIC LIGHTING
ANHYDROUS AMMONIA
FL EVID COURTROOM MANUA
REPLACE BRAKES,ROTORS
CLEAN BUILDING
CLEAN BENCH/CONCRETE PA
CLEAN RESTROOM/PAVILLION
CLEAN PICNIC TABLES
CLEAN PIER/GAZEBO/BENCHE
Page 288
Amount
$141.00
$156.00
$69.66
$50.00
$4,971.27
$54.26
$288.08
$7,893.69
$41,911.85
$57.58
$10,471.53
$73,038.55
$9,341.87
$42,868.68
$10.00
$6,000.00
$600.00
$337.50
$296.30
$129.94
$108.61
$146.97
$42.99
$33.93
$36.09
$74.06
$164.52
$2,855.52
$197.49
$592.08
$300.85
$125.00
$20.00
$100.00
$40.00
$400.00
Check Date
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
Vendor Name
MOORE MEDICAL CORP
MOORE MEDICAL CORP
BSN SPORTS INC
MACDATA ADVANTAGE
ZORO TOOLS INC
Secondary Name
Page 289
Description
LANDSCAPE MAINT*MAY
LANDSCAPE MAINT*MAY
LANDSCAPE MAINT*MAY
LANDSCAPE MAINT*MAY
LANDSCAPE MAINT*MAY
LANDSCAPE MAINT*MAY
LANDSCAPE MAINT*MAY
LANDSCAPE MAINT*MAY
ARBFP*REPLACE VEGETATIO
ATHLETIC FIELDS MOS MAINT
FUEL TUBE PLUG
EMS SUPPLIES
DRUG POUCHES
WALL/BEAM PADS
DUAL CHECK VALVE REPAIR
QUICKLIME
ATC-RELAY
PAYROLL SUMMARY
PAYROLL SUMMARY
PRE-EMPLOYMNT BCKGRND
CHEMICALS
BATTERIES
REQUEST FOR PROPOSAL
LEGAL AD*SEALED BIDS
MEETING SCHEDULE
MEETING SCHEDULE
MEETING SCHEDULE
CONTRACT REPRODUCTION
AD*LEGAL AID CLINIC
WEEKLY CALENDAR ADS*MAY
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
DRUM SHAFT
WATER COOLERS
Amount
$390.93
$10,702.04
$57,531.78
$9,947.12
$2,000.00
$378.68
$1,693.33
$688.97
$4,569.00
$29,943.01
$42.65
$116.67
$155.27
$3,369.77
$27,331.00
$4,455.14
$249.86
$7.00
$1,033.00
$311.25
$4,384.48
$182.40
$235.58
$159.35
$164.08
$102.55
$123.06
$138.40
$249.65
$499.30
$98.08
$98.08
$98.08
$98.08
$320.24
$543.18
Check Date
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
Vendor Name
ZORO TOOLS INC
PLAYPOWER LT - FARMINGTON INC
BATTERIES PLUS
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
OMNI ORLANDO RESORT
MCG SERVICES LLC
MCG SERVICES LLC
HACH COMPANY CORP
AAT ROOFING LLC
NAPA AUTO PARTS
PARAGON OCEANWALK LLC
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
FIRSTLAB
Secondary Name
Page 290
Description
Amount
WATER COOLERS
$1,629.54
EMS SUPPLIES
$141.60
SPRING C F/SPRING RIDERS
$98.00
BATTERY
$52.95
SOLENOID VALVE
$240.47
DRUM TAP WRENCH
$76.48
DISPOSABLE GLOVES
$123.40
GAS CANS/BIT SETS
$115.53
PAPER TOWELS
$105.72
GLOVES/TOWELS/BANDANAS
$263.76
CONDUCTIVITY ELECTRODE
$419.02
CONF#32C8ZDLX 7/17-7/22
$795.00
ACCREDITATION CONF*LODG
$540.00
RETAINAGE
($2,723.25)
LAUREL OAKS STORMDRN EX
$54,465.00
SAFETY TRAINING MATERIAL
$453.91
CAMERAS
$409.99
LAB SUPPLIES
$473.03
EMS SUPPLIES
$41.46
REROOF W SIDE MEM ART MU
$9,688.96
PRINTING*PLANS
$78.95
POSTER
$15.00
SERPENTINE BELT
$35.64
MOVIE TICKETS*SPEC POPS
$160.00
MEDICAL WASTE PICK UP
$40.00
DOWNTOWN HARDSCAPING
$5,610.00
LIME GREEN MARKING FLAGS
$372.00
PAYROLL SUMMARY
$400.00
PAYROLL SUMMARY
$4,479.29
LAB SUPPLIES
$250.33
LAB SUPPLIES
$325.27
LAB SUPPLIES
$496.48
PRE-EMPLOYMENT DRUG TES
$255.00
($23,532.60)
RETAINAGE
S PEN REUSE MAIN EXTNSN
$235,326.00
TOOL BOX
$246.05
Check Date
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
Vendor Name
GALLEHER APPLEBEE-CHURCH
GALLEHER APPLEBEE-CHURCH
THE BREAKERS PALM BEACH INC
Secondary Name
Page 291
Description
WINDOW CURTAIN
CURTAIN,FINIAL
BATTERIES
BRACKETS
BATTERIES
DRILLING HAMMER
BATTERIES
CREDIT*BATTERIES
BATTERIES
CHANNEL LOCKS/CLAMPS
MISC SUPPLIES
UTILITY CART/BRACKET
BLDG MAINT MATERIAL
LUMBER
TROPICAL PLANTS*GAZEBO
LUMBER
MISC BLDG SUPPLIES/WATER
LIFT STA 8M1 REHAB
DIVISION RAW WTR TRANS M
ELECTRONIC CONTROLLERS
ELECTRONIC CONTROLLERS
CONF#32C7Z2F3 7/9-11-15
LIGHTER/ICE CHARCOAL
SNACKS
REFRESHMENTS
CONCESSION SUPPLIES
CUTLERY/COOKIES/WATER
REFRESHMENTS
REFRESHMENTS
REFRESHMENTS
REFRESHMENTS
REFRESHMENTS
REFRESHMENTS
Amount
$15.28
$58.09
$34.11
$9.04
$34.11
$18.98
$34.11
($34.11)
$34.11
$46.48
$161.52
$128.21
$260.93
$203.63
$37.96
$66.59
$110.93
$5,837.45
$6,038.00
$1,606.80
$695.75
$695.75
$25.00
$25.00
$410.00
$19.36
$84.21
$63.82
$12.00
$20.75
$119.58
$85.22
$278.38
$37.23
$16.93
$65.40
Check Date
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
Vendor Name
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
HALIFAX PAVING INC
FLAIR SERVICE INC
Secondary Name
Page 292
Description
REFRESHMENTS
CAKE
REFRESHMENTS
COOKIES
REFRESHMENTS
PAYROLL SUMMARY
POSTAGE 5/26-28/15
UTILITY BILLING*5/29./15
INSTALL SURGE SUPPRESSO
INSTALL RG6 CABLE
REPAIR SWITCHES
REPAIR FEATURE PUMP
REPAIR LIGHTING
REPAIR LIGHTS
REPAIR WALL PACKS
REPAIR LIGHTS
CHEMICALS
REPAIR PARTS
CREDIT*REPAIR PARTS
RETAINER, LINER
PAYROLL SUMMARY
S PEN REUSE MAIN*CONSTR
ASPHALT
FOUNTAIN MAINT MATERIAL
FOUNTAIN MAINT MATERIAL
A/C MAINTENANCE CLEANING
BAGS
BUSHINGS/HOSE
Amount
$29.85
$50.99
$84.32
$8.48
$45.33
$63.75
$0.45
$0.48
$103.37
$133.46
$170.35
$8,373.31
$5.65
$210.00
$84.00
$84.00
$84.00
$84.00
$336.00
$294.00
$84.00
$84.00
$1,517.04
$194.60
($41.26)
$47.74
$288.78
$4,800.00
$439.20
$20.24
$32.33
$52.00
$136.55
$19.60
$17.98
$37.94
Check Date
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
Vendor Name
A A CASEY CO
GORDON TRACTOR INC
POWER & PUMPS INC
POWER & PUMPS INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
ELECTRONIC AWARDS
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BETTER BARRICADES INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 293
Description
18" CLEVIS HANGER
IMPACT DRIVER KIT
PVC PARTS/SPRINKLER
PEP TANK REPAIR PARTS
ROUND UP
IRRIGATION MATERIAL
PVC PARTS
IGNITION
PUMP/MOTOR RIMA WELL 41R
PUMP/MOTOR RIMA RIDGE 41
ARBFP*TOOLS
SIMPLE GREEN/CAR WAX
BLDG MAINT MATERIAL
MEMBERSHIP*KUMAR MOHAN
RADIO REPAIR, MICROPHONE
RADIO REPAIR
SWITCH ASSEMBLY
COVER
HEADLIGHT ASSEMBLY
TIRES
UNIFORM SHIRTS
DISCS
PIPE ADAPTER, PARTS
ARBFP*JANITORIAL SUPPLIES
ARBFP*FOAM SOAP
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
HANDHOLE W/20K LID
ARBFP*ADDITIONAL CURBING
OFFICE SUPPLIES
HIGHLIGHTERS
TONER/PENS
OFFICE SUPPLIES
OFFICE SUPPLIES
CAMP FLYERS
Amount
$415.80
$161.99
$136.78
$452.34
$345.83
$3.62
$134.66
$32.96
$5,562.51
$3,884.62
$62.97
$12.98
$27.95
$75.00
$111.60
$118.80
$5,260.97
$128.48
$29.08
$294.89
$348.60
$27.50
$1,760.31
$33.32
$381.30
$364.45
$366.72
$130.75
$2,975.00
$900.00
$14.18
$11.98
$53.06
$30.71
$242.43
$86.00
Check Date
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
CUBCO INC
TEW HITCH CITY INC
QUADMED INC
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
SOLAR-X INC
COUNTY OF VOLUSIA
Secondary Name
Page 294
Description
Amount
PAPER
$39.99
PAPER/TONER
$276.10
OFFICE SUPPLIES
$37.12
SIGNS
$336.00
UNIFORM SHIRTS/BALL CAPS
$480.75
REPLACE FIRE HOSES
$629.43
RETAINAGE
($30,100.00)
DOWNTOWN STREETSCAPE
$301,000.00
ALTERNATOR
$85.00
BRAKE CONTROL
$90.00
VEHICLE REPAIR*284
$292.50
WINCH REPAIRS*356
$202.50
HYDRAULIC REPAIRS*229
$382.50
REFUEL AT WATER PLANT 386
$33.75
REFUEL AT WATER PLANT 383
$22.50
6FT STEEL ROD
$29.98
NUMBER PUNCH
$18.99
TOOLS
$28.63
FIRE HYDRANT NUTS/BOLTS
$354.84
EMS SUPPLIES
$161.05
THROTTLE TRIGGER
$4.24
CHAINSAW REPAIR
$34.95
EQUIPMENT SUPPLIES
$158.95
FLAG POLE ADAPTER W/LOCK
$245.00
PROPANE
$20.67
PROPANE
$10.33
PIZZA
$23.96
PIZZA
$37.93
PIZZA
$29.95
FILM INSTALLATION
$472.50
FIRE STA#94
$41.50
BAILEY RIVERBRIDGE GRDNS
$86.00
SONC
$155.00
TOW FEE:2007 MALIBU
$236.00
REPAIR ENTRY SIGNS
$475.00
TRAFFIC SIGNAL MAINT*MAR
$990.38
Check Date
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
Vendor Name
COUNTY OF VOLUSIA
FLA-PAC/FLORIDA POLICE
EXPEDITER THE INC
SECURITAS SECURITY SERVICES USA INC
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
SPOK INC
ZEE MEDICAL INC
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
Secondary Name
Page 295
Description
TRAFFIC SIGNAL MAINT*APR
DISCOUNT
ACCREDITATION CONF*REG
CORRECT INVOICE #
INSTALL VEH GRAPHIC KIT
GLASSES, CUPS
GATORADE/BATTERIES
MISC SUPPLIES
CAMP T SUPPLIES
SUNSCREEN
SUNSCREEN/MISC SUPPLIES
SECURITY*ART IN THE PARK
PAYROLL SUMMARY
9PC FOLDING HEX KEY SET
BLDG MAINT MATERIAL
BLDG MAINT MATERIAL
BLDG MAINT MATERIAL
BLDG MAINT MATERIAL
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
FIRE STATION PAGERS
UNIFORM BELTS
FIRST AID SUPPLIES
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
Amount
$1,812.94
($573.92)
$717.00
$717.00
$130.00
$227.28
$600.00
$27.86
$168.52
$257.63
$279.89
$47.80
$62.21
$700.00
$208.71
$6.98
$176.11
$35.00
$25.69
$79.88
$2,792.50
$123.20
$287.47
$164.27
$82.13
$41.07
$123.20
$41.07
$41.07
$104.34
$76.98
$61.04
$99.78
$255.00
$298.65
$78.92
Check Date
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
Vendor Name
Secondary Name
CARLSON, JENNIFER
ROBERTS, DARRYL L
HWM PROPERTIES LLC
GREEN RIVER CAPITAL
LITTMAN, ROSLYN
BARNES, WILLIAM
GROCH, JOHN
VANBROCKLIN, JAMES
WARD, MARY BETH
IRIGOYEN, MIGUEL & KIMBERLY
CRUZ, ANDRE
HANTAK, PATRICIA J
MOREJON, ELIZABETH
RODRIGUEZ, MARGARET C
ROBERTS, DARRYL L
AHH PROPERTIES LTD
WOOD, ROBERT S
HOWARD, MICHELE E
DTS PROPERTY LLC
JOHNSON, CANDICE M
GROCERY BOX
THI LE, DENISE
HOGUE, SANDRA C & STEPHEN
ENLOW, DOUGLAS
NOVAS MITCHEL
RODRIGUEZ, JOSE R
JESSUP, JULIA BOYLES
GARROW, JAMES A
Page 296
Description
LICENSE RENEWAL*ELEVATO
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$75.00
$35.32
$40.66
$20.30
$100.30
$88.73
$74.87
$20.08
$88.92
$68.14
$89.00
$1.65
$135.29
$11.40
$124.28
$42.01
$22.01
$51.30
$53.48
$53.48
$37.44
$66.42
$84.52
$5.52
$138.44
$97.57
$32.35
$67.56
$31.39
$129.35
$12.08
$88.64
$50.00
$51.94
$45.80
$46.40
Check Date
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
Vendor Name
CULLIGAN WATER COND
SMITH & WARREN CO
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MCGUIRE KELLY
MCGUIRE KELLY
Secondary Name
BUXBAUM, INGRID
HARRINGTON, JAMES P
ELLIOTT, MIKE
SULLIVAN, JOHN M
VANDERKAMP, DEBRA
CROTEAU JR, GEORGE L
KOLENDO, JUDITH A
ALDERMAN, TYLER
OCH ROBERT & JOANNE
ARTESIAN POOLS
ARTESIAN POOLS
ARTESIAN POOLS
ARTESIAN POOLS
MARTIN DOUGLAS
BERGLUND CINDY
CAGNINA VAUDEEN
DELONG JOSHUA
PEARSON ROBERT
SANDERS, LAUREN
RANDOLPH AVERY
HUHTA NED
HUHTA NED
LEGUT, BELINDA
KIST TARA
MATHIS BRIANA
QUARTIER MEGHAN
FPL
KORNEL LAUREEN
FAMILY RENEW COMMUNITIES
Page 297
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
BOTTLED WATER
REFUND*VENDOR FEE
MULTI PURPOSE CLEANER
METERED POSTAGE
BADGES
REIMB PARKING FEES
REIMB PARKING FEE
MEALS*FAPE STATE COMPET
MEALS*AGENCY INSPECTOR
MEALS*FAPE COMPETITION
MEALS*USSSA BKTBALL TOUR
MILEAGE*FLGISA CONF
MEALS*FLGISA CONF
MEALS*PAL DIRECTORS COU
MEALS*INTELLIGENCE EXCHA
MEALS*INTELLIGENCE EXCHA
REIMB*TUITION*LIVE FIRE
RESET PADMOUNT TRANSFO
COLLISION W/CITY VEHICLE
REIMB*HOTEL*FGFOA CONF
REIMB*PARKING*FGFOA CON
IN LIEU OF FLOWERS
Amount
$39.63
$63.56
$64.71
$39.63
$17.14
$11.04
$81.10
$24.98
$100.00
$91.70
$75.00
$146.00
($75.00)
($146.00)
$270.00
$1,298.68
$126.64
$6,000.00
$127.16
$23.97
$15.98
$108.50
$18.25
$108.50
$117.00
$282.90
$146.25
$57.25
$117.00
$117.00
$275.00
$2,097.51
$597.82
$756.00
$51.00
$50.00
Check Date
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
Vendor Name
STATE BANK
STATE BANK
DAYTONA EMPLOYMENT AGENCY VEN LLC
BRASSWORKERS
AUTO-PLUS
ZAHNS FLOWERS & MORE INC
SIMPLY ROSES FLORIST INC
SIMPLY ROSES FLORIST INC
GEA WESTFALIA SEPARATOR INC
LABOR READY SOUTHEAST INC
DELL MARKETING L P
Secondary Name
HOSPICE OF VOLUSIA/FLAGLER
CENTER STAGE
Page 298
Description
Amount
IN LIEU OF FLOWERS
$50.00
DEBT SRVC*BEACHFRONT PA
$62,939.38
PRINCIPAL*ARBFP
$220,000.00
REIMBURSE BANK CHARGE
$30.00
LOAN PAYMENT
$117,324.07
LOAN PAYMENT
($117,324.07)
$7,015.00
$150.00
BATTERIES
$27.96
ELMERS RUBBER CEMENT
$1.34
CALENDAR AND WIPES
$10.06
CANON LIDE120 ITEM IM1XJ9
$71.99
$387.00
$280.00
AUTO PARTS
$139.93
$98.85
$89.85
$98.85
MONITOR FIRE ALARM*SONC
$98.85
MONITOR FIRE ALARM*CSMN
$89.85
MOTORCYLE REPAIR
$329.54
FLORAL ARRANGEMENT*WAT
$59.95
SKATE PARK SOD REPLACEM
$492.00
CARNATIONS*MEMORIAL DAY
$275.00
SUCCULENT CACTI GARDEN
$110.00
LUBRICANT/FILTER
$22.83
$80.00
REPAIR CENTRIFUGE SYSTEM $12,780.38
SOFTWARE
$217.00
TEMPORARY LABOR
$96.40
4G MOBILE BROADBAND
$36.07
ANNUAL SOFTWARE MAINT
$5,606.00
AUTO SUPPLIES
$204.58
COPIER*MAY LEASE
$673.70
COPIER*MAY LEASE
$342.53
COPIER*MAY LEASE
$176.15
Check Date
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
Vendor Name
Secondary Name
Page 299
Description
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*MAY LEASE
COPIER*JUN LEASE/MAY USE
Amount
$461.33
$111.82
$805.53
$46.79
$275.62
$390.78
$111.74
$136.91
$88.08
$100.65
$102.90
$106.61
$130.33
$49.69
$125.09
$54.98
$50.86
$226.66
$99.03
$51.35
$58.25
$734.65
$335.99
$150.95
$389.19
$108.88
$792.62
$46.85
$191.86
$379.50
$113.28
$137.29
$87.43
$98.76
$101.40
$104.47
Check Date
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
Vendor Name
VOLUSIA ACADEMY OF BALLET
ALLIGARE LLC
RHINO PRO CS
SBH MEDICAL LTD
GRAINGER INC
DASH MEDICAL GLOVES INC
DIGI-KEY CORPORATION
NAPA AUTO PARTS
NAPA AUTO PARTS
TRUCATCH TRAPS
Secondary Name
Page 300
Description
CONTRACT SETTLEMENT
CHEMICALS
AUTO PARTS
ANNEXATION*ORD 2015-25
PUBLIC HERING*LAND USE
USE OF LAND CHANG*2015-27
SPECIAL EXEMPTION*RIPTIDE
REZONING*ORD 2015-24
PUBLIC NOTICE*VENDOR FEE
HAND CLEANER
EMS SUPPLIES
CHISELS
NITRILE EXAM GLOVES
MONTHLY SUBSCRIPTION
NITRILE GLOVES
EMS SUPPLIES
ALARM
TRUCK #802 WINCH
CAT TRAPS
JANITORIAL CLEANING
JANITORIAL CLEANING
Amount
$149.57
$49.21
$108.55
$48.07
$49.48
$243.18
$99.31
$52.50
$57.30
$244.32
$450.00
$447.72
$1,399.60
$1,399.60
$699.80
$417.20
$285.40
$839.76
$254.88
$353.80
$264.88
$281.32
$28.80
$61.50
$146.49
$243.60
$121.52
$127.63
$230.97
$661.52
$62.96
$1,901.14
$350.20
$200.00
$250.00
$100.00
Check Date
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
Vendor Name
BROOKE CLEANER
AIRGAS - SOUTH INC
INQUIRIES INC
USA BLUE BOOK
AT&T
RUBY BUILDERS INC
BROWN & BROWN INC
Secondary Name
Page 301
Description
UNIFORM ALTERATION
SAFETY GLASSES/GLOVES
SAFETY GLASSES
RENTAL CYLINDERS
SPRING TINE
PRE-EMPLOYEE BCKGRND CH
LAB SUPPLIES
LOCKER MATERIALS
SAWZALL BATTERIES
TORQUE WRENCH
ASPHALT/SHOVEL
LP TANK EXCHANGE
WATER COOLER
VOICE MAIL SUPPORT
PRINTING*BUS CARDS,ENV,
LEISURE SRVC LETTERHEAD
BUSINESS CARDS
UTILITY BILLING* 6/8/15
LDC SUPPLEMENT #2
FIRE HYDRANT PAINT
PAINT BRUSHES
REPLACE DOCK HANDRAILS
15/16 AD&D VOLUNTEER INS
Amount
$25.00
$50.00
$75.00
$499.00
$19.26
$299.76
$107.88
$76.40
$379.65
$113.45
$78.61
($91.45)
$188.10
$98.62
$51.63
$81.56
$37.94
$10.43
$488.42
$264.00
$89.00
$25.00
$117.32
$98.89
$110.02
$110.81
$149.82
$78.08
$65.05
$64.43
$97.10
$2,359.05
$35.79
$9.96
$6,735.00
$375.00
Check Date
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
Vendor Name
CHENEY BROS INC
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
DUVAL FORD MOTOR CO
DUVAL FORD MOTOR CO
A A CASEY CO
PERMACRAFT SIGN CO
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
SEWER EQUIPMENT CO OF FLORIDA INC
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
AA ELECTRIC SE INC
HIGGS AUTO PAINT SUPPLIES CO
BURNS SUPPLY CO
OFFICE DEPOT INC
Secondary Name
Page 302
Description
PEACE TIME EMERGENCY FO
TIRES
TIRES
TIRES
TIRES
REPLACE TRUCK #401
REPLACE TRUCK#550
ATTORNEY FEES
ATTORNEY FEES
BASKETBALL UNIFORMS*PAL
GALVANIZED NIPPLES
2" PVC PIPE
STAINLESS BOLTS
PVC PIPE
RETAINAGE
FF BRANDS PAR TAGS
BUG FOGGERS
VELCRO/SQUEEGE
REG*PERMIT TECHNICIAN
REG*PERMIT TECHNICIAN
PLASTIC VALVE BOXES
TOOLS
AUTO PARTS
SENSOR ASY-T
AUTO PARTS
PULLEY ASY-I
TIRE FEE
HOSE ASSEMBLY
WIRE TAPE
FINAL WIPE
3M MASKING TAPE
MULTIFOLD TOWELS
DOG FOOD*K-9
RAT POISON
PICTURE FRAMES*DARE
Amount
$4,248.66
$362.16
$161.32
$1,104.52
$457.64
$18,006.00
$18,006.00
$5,193.10
$6,462.05
$2,378.25
$24.21
$23.20
$383.41
$79.31
$16,295.70
$63.00
$7.99
$13.17
$99.00
$99.00
$187.32
$164.95
$134.92
$73.65
$306.98
$29.19
$2.00
$139.17
$407.75
$138.72
$22.95
$39.10
$99.00
$105.98
$51.96
$65.80
Check Date
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
ALLSTAR BUILDING MATERIALS
SAFE SHIP
TEW HITCH CITY INC
Secondary Name
Page 303
Description
SHIPPING CHARGE*AUTO PAR
TONER
TONER
OFFICE SUPPLIES
OFFICE SUPPLIES
TONER
PENS
PENS/CREDIT
PHONE
SCRAPER
FOOTREST
OFFICE CHAIRS
JULY 4TH POSTERS
NAME TAG
NAME PLATES
RETIREMENT CLOCK/PLATE
NEW BRITAIN STORMWATER
N CP LAKE INTERCONNECT
REGULATOR RESPIRATOR
BUNKER GEAR REPAIR
LUMBER
SHIPPING CHARGES
AUTO PARTS
TESTER FUEL SYS
STREET SWEEPER REPAIR
HITCH
REFUEL#E387
REPAIR#576
REPAIR#O78
REPAIR#394
REPAIR#258
REPAIR#E432
REPAIR#272
REPAIR#E340
REPAIR#E457
Amount
$13.74
$56.87
$298.79
$48.04
$37.29
$102.77
$285.36
($285.36)
$103.39
$3.89
$17.06
$399.98
$52.50
$10.00
$42.00
$186.00
$8,115.70
$1,718.33
$800.00
$6,000.00
$282.75
$119.40
$23.95
$159.41
$111.28
$620.27
$250.00
$33.75
$90.00
$247.50
$112.50
$112.50
$382.50
$247.50
$225.00
$112.50
Check Date
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
Vendor Name
ORMOND LANES
ORMOND LANES
MOWER DEPOT THE
MOWER DEPOT THE
COBB & COLE PA
DOMINO'S PIZZA
HEALTHCARE BILLINGS SYSTEMS INC
WRIGHT PRINTERY INC
SIGN-O-SAURUS OF DAYTONA INC
Secondary Name
Page 304
Description
REPAIR#375
REPAIR#272
HEAVY BARREL BOLT
SHIPPING TAPE
S HOOKS
BOWLING*SUMMER CAMP
BOWLING*SUMMER CAMP
BATTERIES
CARBURETOR
CHAINSAW
HP SWITCH FOR FD92
ATTORNEY FEES
CAMPUS OUTREACH LUNCH
WAGE INCENTIVE
ATTORNEY FEES
UNIFORM PANTS
UNIFORM SHIRTS
UNIFORM SHIRTS
TREE REMOVAL BROCHURES
GENERATOR MAINTENANCE
GENERATOR REPAIR
GENERATOR REPAIR
GENERATOR REPAIR
TRUCK DECALS
A/R ESCROW RECORDING CH
ANN DEP LICENSE,VCHD PER
Amount
$67.50
$495.00
$8.29
$5.97
$5.94
$229.50
$216.00
$178.00
$80.43
$584.56
$368.40
$100.00
$17.97
$66,500.00
$1,811.74
$55.50
$104.38
$226.50
$89.25
$80.00
$80.00
$80.00
$80.00
$80.00
$80.00
$80.00
$80.00
$80.00
$80.00
$80.00
$80.00
$80.00
$342.00
$510.00
$21,000.00
$243.00
Check Date
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
6/26/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
PORT CITY PIPE INC
SOLARWINDS INC
MICRON CONSUMER PRODUCTS GROUP
AT&T MOBILITY
TOWN AND COUNTRY HOTEL LLC
FISHER SCIENTIFIC
Secondary Name
Page 305
Description
STORMWATER MAINT MATERI
MONTHLY SERVICE*MAY
MONTHLY SERVICE*MAY
SUPPLIES*REEL IN THE FUN
19" TELEVISION
CPA REFRESHMENTS
CPA REFRESHMENTS
CPA REFRESHMENTS
BATTERIES
MISC SUPPLIES
BOTTLED WATER/GATORADE
MAINTENANCE RENEWAL
HARD DRIVE REPLCMT LAPTO
#5 CELL PHONES*FIRE
VERTEX SUPER-LED
CONF#32CBHVTJ 7/19-24/15
LAB SUPPLIES
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
Amount
$146.73
$178.44
$178.45
$81.76
$98.00
$14.24
$13.39
$14.14
$11.97
$129.08
$30.88
$395.00
$411.58
$214.40
$249.99
$760.00
$378.81
$12,133.73
$2,734.80
$200.00
$231.27
$72.70
$125.52
$204.27
$37.54
$147.23
$126.22
$100.54
$164.21
$279.51
$19.44
$582.21
$224.51
$71.35
$93.71
$106.98
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
Secondary Name
Page 306
Description
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
Amount
$71.46
$114.94
$117.64
$146.83
$71.32
$53.64
$166.81
$155.86
$89.19
$58.11
$253.94
$241.73
$164.64
$143.07
$288.97
$71.67
$53.49
$72.91
$35.66
$127.68
$74.26
$94.97
$17.83
$72.73
$53.91
$17.83
$18.25
$208.50
$36.51
$92.81
$17.83
$35.90
$170.32
$90.79
$55.12
$132.43
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
COMMUNITY CONTROLS
COMMUNITY CONTROLS
COMMUNITY CONTROLS
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
BARHOLD SCOTT G
Secondary Name
Description
PAYROLL SUMMARY
PAYROLL SUMMARY
18V BATTERY PACKS
PAYROLL SUMMARY
PAYROLL SUMMARY
MANNARINO JOE
REIMB*LUNCH MEETING COS
POSTELL GEORGE
MEALS*USA GYMNASTICS CL
POSTELL GEORGE
MILEAGE*USA GYMNASTICS
BRENNAN JAY
MEALS*DARE CONF
DOVINE JOHN
MEALS*DARE CONF
STOKES, GREGORY
MEALS*YDC CONF 7/16-19/15
BLDG MAINTENANCE
BLDG MAINTENANCE
BLDG MAINTENANCE
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
VOLUSIA COUNTY CLERK OF COURT CERTIFIED COPY/JUDGEMEN
PAYROLL SUMMARY
CARDINAL BCH RAMP IMPRVM
JULY 4TH CELEBRATION
OM-PL SOFTWARE/CABLE
WIRING DEVICES
WALL MOUNT 4X ENCLOSURE
TOOL
ELECTRICAL SUPPLIES
CREDIT*ELECTRICAL SUPPLIE
ELECTRICAL SUPPLIES
Page 307
Amount
$18.01
$796.34
$331.64
$875.71
$2,442.66
$3,655.48
$76.60
$42.42
$87.75
$194.35
$273.00
$273.00
$48.75
$132.07
$43.10
$82.05
$4,925.12
$7,464.58
$39,642.27
$57.58
$10,681.18
$74,500.98
$9,577.72
$43,950.87
$3.00
$7,250.00
$600.00
$8,902.10
$465.00
$125.91
$174.00
$604.39
$8.97
$506.84
($506.84)
$486.23
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
ELDER HARRY W
FLORIDA FLOODPLAIN MANAGERS
FLIPSIDE ENTERTAINMENT BY BO INC
WEIDNER VERNON WM
WELGE LEW A
KECK NANCY T
HD SUPPLY ELECTRICAL LTD
MACDATA ADVANTAGE
YATES BRADLEY D
CULLER DENNIS A
Secondary Name
Page 308
Description
ELECTRICAL MATERIAL
ROUTED BENCH BACKS
REG*ELEVATION CERTIFICATE
PRESSURE CLEAN BOAT RAM
CLEAN GUTTERS
WATER PUMP
ATTORNEY FEES
ATTORNEY FEES
ATTORNEY FEES
LUBRICANTS/FILTERS
LUBRICANTS
QUICKLIME
ATC MONITOR
RTU POWER SUPPLY
PAYROLL SUMMARY
PAYROLL SUMMARY
AUTO PARTS
PRE-EMPLOYMENT BKGRND C
REEL IN THE FUN AD
REEL IN THE FUN AD
ADV*REEL IN THE FUN
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
Amount
$288.23
$435.00
$50.00
$340.00
$50.00
$75.00
$150.00
$190.87
$13,735.48
$24,057.81
$1,045.00
$78.25
$16.08
$475.00
$125.00
$150.00
$250.00
$4,656.63
$452.50
$450.00
$7.00
$1,033.00
$6.35
$497.95
$809.25
$400.00
$400.00
$195.00
$195.00
$249.65
$122.60
$122.60
$122.60
$122.60
$122.60
$122.60
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
TRANSIT LINE ART
EMBASSY SUITE ORLANDO INT'L DRIVE/
POLYDYNE INC
COASTAL POOL SERVICE
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GALCO INDUSTRIAL ELECTRONICS
HACH COMPANY CORP
HACH COMPANY CORP
TRIGON TURF SCIENCES LLC
NAPA AUTO PARTS
NAPA AUTO PARTS
LIQUID JADE LLC
Secondary Name
Page 309
Description
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
AUTO PARTS
ANUUAL MEMBERSHIP*4TH Q
BOTTLED WATER
COOLER RENTAL
VINYL BANNER
BRIDGE SIGN
CONF# 86759059 7/4-10/15
WHITE SAND
CLARIFLOC
LEAK RAKE
90 SAE GRADE OIL GEAR
DIGITAL CLAMP METER
EYEWASH STA WALL MOUNT
TRASH PICKERS
SPORT DRINKS/BOTTLES
BOTTLES
VALVE RELIEF 1 MNPT
ACTIVITY SUPPLIES
LAB SUPPLIES
LAB SUPPLIES
SPORT FIELD CHEMICALS
POSTER
MOTHERS POLISH WAX
20 TON BOTTLE JACK
FIELD MARKING PAINT
FIELD MARKING PAINT
FLAGGING TAPE
GATORADE
TOOLS
Amount
$122.60
$122.60
$196.16
$186.84
$6,250.00
$87.31
$42.37
$141.00
$240.00
$425.00
$912.60
$141.00
$4,508.00
$13.95
$1,007.16
$208.58
$247.36
$100.48
$39.12
$15.23
$136.21
$416.38
$458.78
$188.87
$474.89
$179.04
$635.00
$15.00
$16.99
$89.99
$475.00
$468.00
$360.00
$172.80
$232.50
$288.00
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
USA BLUE BOOK
USA BLUE BOOK
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
Secondary Name
Page 310
Description
PAYROLL SUMMARY
PAYROLL SUMMARY
RATCHET WRENCH
LAB SUPPLIES
TREATED WOOD
HOSE/INDUSTRIAL CLEANER
CORRUGATED TUBING
VICTORIAN FINIAL
AUTO PARTS
AUTO PARTS
700 HULL RD
700 HULL RD
22 S BEACH ST
38 E GRANADA
194 CENTRAL AVE
176 DIVISION AVE
22 S BEACH ST
300 WILMETTE AVE
38 E GRANADA BLVD
399 N US HIGHWAY 1
25 RIVERSIDE DR
500 FLEMING AVE
550 N ORCHARD ST
501 N ORCHARD ST
720 AIRPORT RD
600 HAMMOCK LN
170 W GRANADA BLVD
189 S NOVA RD
399 N US HIGHWAY 1
500 N ORCHARD ST
501 N ORCHARD ST
351 ANDREWS ST
401 N NOVA RD
Amount
$400.00
$4,866.66
$340.67
$427.41
$52.90
$63.39
$27.55
$27.53
$246.05
$406.60
$38.00
$51.53
$49.34
$94.65
$58.66
$119.01
$51.94
$50.72
$50.97
$50.68
$53.95
$54.50
$70.08
$54.06
$51.66
$54.23
$79.28
$49.44
$51.72
$53.00
$47.14
$66.67
$70.76
$62.38
$64.26
$54.88
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 311
Description
173 S BEACH ST
1 N BEACH ST
300 N NOVA RD
700 HULL RD
35 BREAKAWAY TRLS
700 HULL RD
301 JEFFERSON ST
440 N NOVA RD
501 N ORCHARD ST
DEODORIZER
BUG REPELLENT
JANITORIAL SUPPLIES
KNOCK DOWN
BUG BARRIER BANDS
SANI-WIPES,GERM AWAY
HAND SOAP/PROTECT ALL
BUSINESS CARDS
CCR BROCHURE WTR REPOR
CONF# 32C7Q5BZ
PARKING*2015 ATTORNEY CO
PAYROLL SUMMARY
UTIBLITY BILLING*6/18/15
UTILITY BILLING
ELECTRICAL CONDUIT*OBSC
INSTALL COPIER RECEPTACL
TRACK SPARE CIRCUIT
RESET TIME LOCKS
INSTALL WTR COOLER RECPT
UPGRADE POWER TO LOFT
REPAIR BOLLARDS*BAILEY PK
CHANGE MAGNETIC LOCK TIM
Amount
$91.15
$57.00
$50.03
$57.00
$55.31
$40.00
$51.73
$58.71
$64.43
$265.90
$249.90
$240.70
$335.90
$84.90
$419.60
$197.19
$25.00
$145.00
$660.00
$42.00
$63.75
$121.41
$147.27
$106.66
$126.56
$5,320.00
$84.00
$84.00
$84.00
$168.00
$462.00
$168.00
$84.00
$252.00
$42.00
$84.00
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
MCGEE TIRE
VERMEER SOUTHEAST SALES
GLOVER OIL CO INC
HALIFAX PAVING INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
SANDERS COMPANY INC
PIONEER SETTLEMENT FOR THE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
Secondary Name
Page 312
Description
DUPLICATE KEY
MASKING TAPE/ROSIN PAPER
CHEMICALS
CHEMICALS
AUTO PARTS
AUTO PARTS
HEADLAMP
AUTO PARTS
TIRES
PAYROLL SUMMARY
AUTO PARTS
DIESEL FUEL 7426 GALS
ASPHALT
HYDROCHLORIC ACID,SEAL
300W BULBS
CREDIT*300W BULBS
A/C REPAIR
A/C REPAIR
A/C REPAIR
FILTERS
FILTERS
FILTERS
FILTERS
FILTERS
FILTERS
FILTERS
FILTERS
100LB PRESS GAUGES
1/2" COMP FLANGE
GALVANIZED PIPE/COUPLING
FIRE EXTINGUISHER maint
LIFT STATION PARTS
CAMP T-REC FIELD TRIP
DEADBOLT LOCK
APPLIANCE BULBS
Amount
$14.70
$36.94
$2,246.33
$1,520.06
$12.17
$10.58
$392.70
$38.04
$366.42
$288.78
$243.79
$17,568.51
$72.00
$37.30
$108.85
($108.85)
$104.00
$78.00
$293.76
$71.64
$71.64
$56.00
$194.16
$109.68
$124.32
$75.60
$92.64
$52.48
$20.08
$16.30
$361.74
$44.50
$1,235.00
$156.00
$34.99
$7.87
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
KNIGHT JON BOY INC
KNIGHT JON BOY INC
RIVA FENCE INC
RIVA FENCE INC
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
FLUID CONTROL SPECIALTIES INC
OFFICE DEPOT INC
Secondary Name
Page 313
Description
POCKET KNIFE
LUBE LOCK EASE
BIKE HAND PUMP
NOZZLE GUN/TRENCH SPADE
BLDG MAINT MATERIAL
TOOLS
ADAPT A FLEX GROMMET
PORT TOILET RENT*MAY
PORT TOILET RENT*MAY
REPLACE FENCE ROLLERS
REPAIR FENCE*AMES PARK
AUTO PARTS
AUTO PARTS
AUTO PARTS
PAPI TRANSFORMER
HOSE ASSEMBLY/REPAIR
HOSE ASSEMBLY
AUTO PARTS
HOSE ASSEMBLY
HOSE ASSEMBLY
HOSE ASSEMBLY
ANNUAL DUES*7/1/15-6/30/1
ANNUAL MEMBERSHIP DUES
CAN LINERS
TOILET TISSUE
CAN LINERS
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
BABY CHANGING STATION
PRESSURE REDUCING VALVE
TOWING CHARGE
OFFICE CHAIR
Amount
$15.99
$11.98
$39.99
$2.99
$14.99
$51.95
$16.27
$70.90
$325.00
$195.00
$145.00
$499.00
$415.55
$470.00
$250.00
$58.16
$37.20
$34.33
$68.37
$90.52
$167.15
$42.50
$96.35
$195.58
$129.22
$35.00
$35.00
$97.20
$191.20
$93.72
$202.96
$174.86
$475.22
$7,276.00
$100.00
$219.99
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
ALL PRO DOOR & TRIM INC
Secondary Name
Page 314
Description
OFFICE SUPPLIES
CLIPS, BINDERS
THREE (3) #396168 USB-SER
PAPER CLIPS,FORKS,SPOONS
PRINTING*FLYERS
PAPER/TONER/BINDER CLIPS
MEMORIAL DAY PROGRAMS
OFFICE SUPPLIES
HEADSET
OFFICE SUPPLIES
PRINTER/FAX STAND
PAPER
MEMBERSHIP APPLICATION
REPLACE FIRE HOSE
AUTO PARTS
PLUMBING REPAIR
PLUMBING REPAIR
FOUR FAST IDLE
REPAIR#E474
REPAIR PART #272
REPAIR#255
REPAIR#290
REPAIR#290
REPAIR#290
REPAIR#472
TRIM DOORS
TOOLS
TOOLS
TOOLS
TRACK HOE BINDER HOOKS
MISC SUPPLIES
TOOLS
MISC SUPPLIES
FIRE HYDRANT BOLTS
CUTOFF WHEELS
Amount
$29.79
$5.28
$50.94
$8.31
$108.00
$81.06
$189.00
$34.92
$3.67
$14.78
$65.11
$33.99
$25.00
$300.00
$59.04
$195.00
$195.00
$240.00
$112.50
$281.69
$157.50
$67.50
$472.50
$180.00
$135.00
$495.00
$174.96
$95.30
$134.26
$93.57
$90.48
$61.34
$30.69
$74.20
$490.00
$56.25
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
ORMOND LANES
MOWER DEPOT THE
MOWER DEPOT THE
DOMINO'S PIZZA
DOMINO'S PIZZA
CLEGG SOD FARM INC
WRIGHT PRINTERY INC
Secondary Name
Page 315
Description
Amount
AUTO SUPPLIES
$3.30
$75.10
BOWLING #77 BOWLERS
$346.50
CHAINSAW
$592.46
FUEL PUMP
$14.24
SP SWITCH SPARE
$356.40
2 CISCO RV320 ROUTERS
$411.00
PIZZA*CAMPUS OUTREACH
$17.97
PIZZA
$107.82
FLORATAM SOD
$86.00
FIRE EXTINGUISHER INSPECT
$233.00
$55.50
$75.00
5 YR INTERNAL INSPECTION
$1,195.00
PLANT MAINTENANCE*MAY
$150.00
PRINTING*BROCHURES
$390.00
RESIDENTIAL SERVICE
$265,761.52
COMMERCIAL CANS
$10,615.62
CUBIC YARDS
$211,039.48
COMPACTOR YARDS
$716.04
$175.00
ADDITIONAL CUBIC YARDS
$124.48
$40.00
($3,243.00)
($10,416.67)
T/S LEASE*SALES TAX
($677.08)
EXTERNAL TONNAGE
($7,500.88)
INTERCOMPAY TONNAGE
($1,900.53)
($20.08)
($203.82)
RECYCLING PROGRAM
$56,747.42
$1,650.00
SAND/PAINT RIVIERA GAZEBO
CLEAN DUMP BED TRAILER
$1,125.00
CLEAN RUSTY WATER PIPES
$10,350.00
PAINT WALL
$350.00
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
NATIONAL ASSOC. OF SCHOOL RESOURCE
NATIONAL ASSOC. OF SCHOOL RESOURCE
PATRIOT DIAMOND INC
CENTRAL FLORIDA YAMAHA
CEMEX
MYCOACHONLINE
Secondary Name
Page 316
Description
REG*DARE CONF*BRENNAN
REG*DARE CONF*DOVINE
DUCTILE IRON BLADE
BOAT FUEL PARTS
25HP BOAT MOTOR*#166
PROPELLER
SNACKS
GYMNASTICS SUPPLIES
ACTIVITY SUPPLIES*REEL IN
BUG SPRAY,SUNSCREEN
VINEGAR/MISC SUPPLIES
MISC CLEANING SUPPLIES
RUNWAY LIGHTS
CEMENT
PAYROLL SUMMARY
ANNUAL STATE LICENSE
RIBBONS/CREDIT
CHALK*SKATEPARK
PAPER/SCISSORS/EARPHONE
EARPHONES
EARPHONES
OFFICE SUPPLIES
OFFICE SUPPLIES
CORRECTION TAPE
ADHESIVE TAPE
OFFICE SUPPLIES
CORRECTIVE TAPE
CORRECTIVE TAPE
OFFICE SUPPLIES
Amount
$600.00
$600.00
$290.00
$638.51
$2,943.00
$278.94
$6.74
$25.88
$204.48
$92.50
$61.78
$50.32
$21.00
$168.55
$34.94
$15.68
$345.41
$79.86
$38.01
$298.00
$912.50
$195.76
$89.10
($47.52)
$1.50
$46.16
($5.80)
$5.80
$190.23
$27.99
($5.33)
$25.96
$7.64
$5.33
$5.33
$294.41
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
Vendor Name
PERISCOPE HOLDINGS INC
BWI COMPANIES INC
OVIVO USA LLC
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
THE MONSTER MURAL LLC
Secondary Name
Page 317
Description
OFFICE SUPPLIES
OFFICE SUPPLIES
PENS/CALCULATOR RIBBON
TONER
TONER/FRAMES/LABELS
TONER/FRAMES/LABELS
COPY PAPER
LICENSE RENEWAL*AUG-JUL
MOUND CLAY
CLARIFIER UPPER GEAR BOX
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
LIGHT
ELECTRICAL TAPE,SPLICE PC
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
CONDUIT CAP,PVC REDUCER
SCREW COVER BOX
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
TOOLS
212-8811 STREETS
214-5236 WATER
214-6148 STORMWATER
214-8563 ARBFP
290-2064 WASTEWATER
295-9317 FLEET
299-9841 WWTP
405-5478 SCADA WIN911
ACTIVITY SUPPLIES
Amount
$174.28
$160.62
$19.28
$137.61
$333.00
$118.08
$1,337.50
$472.50
$499.73
$1,083.39
$5.85
$486.00
$155.75
$12.24
$4.27
$18.34
$54.20
$22.00
$11.11
$151.80
$120.65
$10.28
$5.35
$13.70
$12.94
$3.75
$11.29
$7.56
$13.89
$1.69
$2.39
$14.59
$6.69
$16.11
$1.75
$93.00
Check Date
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
UNIVAR USA INC
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
Secondary Name
Description
SOLAR SALT
3/4" ADAPTER TANK
1/2" FLARING TOOL
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
APR*MAY*JUN ASSESSMENT
FINAL CREDIT REFUND
KERSHAW, RENITA A
FINAL CREDIT REFUND
ELSTON, STEPHEN J
FINAL CREDIT REFUND
GILLIHAN, PHYLLIS A
FINAL CREDIT REFUND
MOON, SUSAN P
FINAL CREDIT REFUND
EXIT BEACH REALTY
FINAL CREDIT REFUND
54 SEACREST LLC
FINAL CREDIT REFUND
MITCHELL, LATONIA
FINAL CREDIT REFUND
WERTLEY, MICHAEL
FINAL CREDIT REFUND
APICELLA, CHRIS & LINDA
FINAL CREDIT REFUND
NEWMAN, JACK
FINAL CREDIT REFUND
ELSTON, STEPHEN JOSEPH
FINAL CREDIT REFUND
STENEKEN, DAVID
FINAL CREDIT REFUND
RIOUX, DAVID
FINAL CREDIT REFUND
SWEENEY, MARIANNE A
FINAL CREDIT REFUND
EXIT BEACH REALTY
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
POSEY, ZITA D
TAWFIK, HEAVAN S
MAYNARD, BRYAN E
JESSUP, JULIA BOYLES
FEDERAL NATIONAL MORTGAGE
KOCHERSPERGER, JOE
HWM PROPERTIES LLC
USA HOMEOWNERSHIP FOUNDATION FINAL CREDIT REFUND
Page 318
Amount
$3,001.80
$63.42
$105.11
$171.95
$99.78
$255.00
$298.65
$78.92
$2,324.74
$49.26
$51.57
$105.87
$110.57
$53.56
$64.13
$32.83
$25.94
$138.00
$10.95
$147.00
$139.21
$67.94
$53.64
$63.25
$35.24
$126.08
$120.70
$20.05
$0.10
$57.50
$57.37
$0.22
$53.48
$54.17
$80.00
$42.58
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
SUZANNE JOHNSTON
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
MISC-EMPLOYEE
Secondary Name
SCHNEIDER, KARIN
SEIBERT, TANYA
U S DATA SOLUTIONS
PENNEY, MELANIE
WEISS, EDWARD BOYD
BAY TO BAY PROPERTIES
SEABORN, CHARLES W
CAPUTO, JEFFREY & ALICIA
D R HORTON INC
BURKETT, MONICA
THURSTON KATRINA
CLEMENTS, JAMES A
DICKENS ERIC
Page 319
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
TRANSFER*NEW TRAILER
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
PLANT LEASE*JUNE
CLEMENTS, JAMES A
1/2" SOCKET
DROPCLOTHS,NYLON CORD
ANSWERING SERVICE*JUL
MEALS*ESRI CONVENTION
Amount
$18.04
$88.31
$30.44
$73.25
$18.61
$123.45
$100.00
$100.00
$150.00
$100.00
$100.00
$150.00
$150.00
$150.00
$70.00
$50.00
$50.06
$50.00
$82.85
$75.40
$10.00
$28.00
$5.00
$28.00
$5.00
$14.00
$10.00
$6.50
$99.00
$250.00
$853.04
$925.37
$4.33
$51.44
$110.10
$174.25
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
SIMPLEXGRINNELL LP
TMDE CALIBRATION LABS INC
S&S WORLDWIDE
S&S WORLDWIDE
TECHNO PLY LTD
Secondary Name
DUPREE JOSEPH
LEGUT, BELINDA
RANDOLPH AVERY
WEEDO BECKY
WEEDO BECKY
BYLE CHRIS
BYLE CHRIS
DOGGETT JAMES
DOGGETT JAMES
DOGGETT JAMES
MACLEOD TED
MOISIO, LORETTA
MOISIO, LORETTA
SMITH ROBERT
MOSS, MARISSA J
Page 320
Description
REIMB*TUITION*HOMELAND S
MEAL*SEAWORLD TRIP
MEAL*SEAWORLD TRIP
MILEAGE*FFMA CONF
MEAL*FFMA CONF
MILEAGE*PROCUREMENT TRA
MEALS*PROCUREMENT TRAIN
MILEAGE*CALLOUT 5/17/15
MILEAGE*CALLOUT 5/18/15
REIMBURSEMENT*TOLLS
MILEAGE*ASCE CONF
MILEAGE*PUBLIC INFO/HAZAR
MEALS*PUBLIC INFO/HAZAR
REPAIR VEHICLE DAMAGE
REIMB*PAYROLL DIRECT DEP
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
ALARM MAINTENANCE
DIAGNOSTICS
PUMP-W/S WASHER
ORANGE ACTION
CIRCUIT BREAKER
Amount
$924.13
$9.75
$9.75
$80.50
$9.75
$69.00
$29.25
$14.12
$14.12
$6.50
$80.50
$110.40
$36.50
$1,193.22
$433.56
$93.24
$203.58
$129.84
$27.44
$146.36
$220.55
$236.68
$363.36
$134.84
$262.02
$162.40
$208.27
$177.61
$118.41
$171.47
$67.50
$308.05
$3.49
$19.78
$479.94
$1,230.15
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
AUTO-PLUS
DELL MARKETING L P
KITTLES KEY SHOP
CENTER STAGE DANCE AND
RHINO PRO CS
SEPTEMBER GRAPHICS
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
UNITED LABORATORIES
MCG SERVICES LLC
MCG SERVICES LLC
Secondary Name
Page 321
Description
CREDIT*CIRCUIT BREAKER
CIRCUIT BREAKER 240V
TOOLS
MINIATURE LAMPS
INSTALL IRRIGATION*I-95
AUTO PARTS
LUBRICANTS
LUBRICANTS
BULK HICAL
TECH SUPPORT
REPLACE IGNITON SWITCH
CONTRACT SETTLEMENT
AUTO PARTS
1/2" PIPE FOR DIRECTIONAL
NOTICE*WATER REPORT
MEETING SCHEDUL*6/22-6/26
MEETING SCHEDULE 6/29-7/3
REQUEST FOR PROPOSAL AD
CITY WIDE VIDEO TAPING
IDC BROCHURES
DIRECTIONAL LIGHTHEAD
TEMPORARY LABOR
TEMPORARY LABOR
CARBURETOR
FIRST AID SUPPLIES
WINDOW HOURS
BRIDGE SIGNS
AUTO PARTS
AUTO PARTS
GATORADE
LIFT SLINGS
SLUDGE SHARKS
RETAINAGE
RETAINAGE
Amount
($1,230.15)
$651.24
$95.61
$1,040.00
$1,480.95
$64.75
$18,934.17
$491.40
$15.90
$29.87
$4,466.21
$4,078.14
$65.00
$343.69
$298.48
$850.00
$209.94
$164.08
$123.06
$157.35
$1,350.00
$775.00
$226.00
$61.30
$83.04
$207.53
$116.76
$85.00
$425.00
$63.44
$93.25
$31.48
$213.74
$469.30
($2,744.80)
($6,225.77)
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
MCG SERVICES LLC
MCG SERVICES LLC
MCG SERVICES LLC
MCG SERVICES LLC
DUMONT COMPANY
AMERICAN BACKFLOW & FIRE SERVICES
NATURE-WATCH
USA BLUE BOOK
USA BLUE BOOK
CONCERT WORKS AUDIO VIDEO SERVICES
PRO CHEM INC
Secondary Name
Page 322
Description
ASPHALT REMOVAL LEWIS/CO
OBSC PARKING/SIDEWALKS
OBSC PARKING/SIDEWALKS
OBSC T-BALL FLD ENHANCMT
SAFETY TRAINING PROGRAM
HYDROFLUOSTIC ACID
BACKFLOW REPAIR PARTS
PRINTING*BOBBY MEEKS
REFLECTIVE RAIN SUIT
MARKING PAINT/BOOTS
TIRES/VALVES
DO METER
PRESSURE/FLOW TESTER
FIRE HYDRANT REPAIR TOOL
AUTO PARTS
ROAD MAINT MATERIAL
POWER TOOL BATTERIES
CABLE TIES/BREAKER BAR
SOUND/LIGHTS/STAGING
SAFETY SUPPLIES
MANDREL SHAFT/GASKET
MANDREL SHAFT/GASKET/CR
BEARING/SNAP RINGS
PUMP REPAIR PARTS
ENVELOPES*CASEMENTS
THANK YOU CARDS
Amount
$4,356.00
$27,448.00
$27,249.06
$35,008.69
$313.86
$3,080.00
$136.08
$15.00
$40.00
$39.99
$168.99
$158.10
$226.66
$790.35
$356.45
$140.00
$18.01
$264.86
$188.10
$26.85
$7,800.00
$246.00
$220.18
($220.18)
$147.92
$98.38
$59.00
$268.70
$99.01
$104.12
$31.30
$1,446.74
$3,120.62
$82.69
$17.59
$8.11
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
Secondary Name
Page 323
Description
25 RIVERSIDE DR
MAIN TRL # 2TS-1TW
STREET LIGHTS
TRAFFIC SIGNALS
Amount
$22.82
$29.88
$8.43
$9.34
$9.04
$8.11
$23.41
$14.75
$8.62
$21.10
$34.28
$1,545.34
$15.57
$527.50
$51.11
$61.75
$117.06
$20.27
$2,021.88
$45.28
$86.13
$32.31
$24.88
$62.54
$8.11
$327.50
$49,131.08
$1,375.63
$16.79
$58.97
$522.12
$7,673.17
$10.46
$50.39
$8.11
$75.43
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
Secondary Name
Page 324
Description
839 S ATLANTIC AVE
971RIMARIDGE#23LL50
MAIN TRL # LS 9M
Amount
$298.37
$548.61
$57.04
$12.30
$1,108.49
$3,682.79
$8.11
$116.19
$54.79
$8.11
$245.07
$110.85
$508.97
$176.53
$80.53
$270.70
$108.00
$1,829.56
$47.52
$89.16
$22.40
$16.97
$27.83
$258.35
$31.08
$18,722.62
$135.80
$194.00
$1,566.61
$932.11
$9.14
$15.57
$520.45
$42.53
$9.14
$152.34
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
Secondary Name
Page 325
Description
700 HULL RD #TRLR
S BEACH ST # LS 1M
1 N BEACH ST
15 LYNNHURST DR #LS
Amount
$9.23
$900.16
$109.63
$8.23
$31.51
$769.35
$116.08
$174.29
$5,043.82
$3,052.15
$8.11
$19.45
$25.67
$9.49
$446.86
$209.53
$929.45
$520.46
$9.43
$43.36
$8.53
$21.60
$176.33
$15.44
$7.65
$141.31
$945.15
$29.64
$18.14
$1,219.42
$270.09
$42.93
$277.74
$629.89
$101.28
$46.11
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
Secondary Name
Page 326
Description
2 BREAKAWAY TRL*IRR
Amount
$69.48
$8.11
$9.57
$41.72
$486.47
$6,025.59
$595.60
$34.04
$51.73
$3,830.12
$825.63
$11.71
$608.62
$116.08
$61.63
$287.70
$550.30
$31.26
$46.21
$8.11
$24.15
$110.25
$106.17
$43.86
$8.11
$152.53
$31.19
$118.83
$10.06
$42.08
$510.07
$475.24
$9.04
$61.63
$32.94
$8.43
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
Secondary Name
Page 327
Description
701 HAMMOCK LN
25 CASEMENTS DR
194 CENTRAL AVE
2 DORMER DR # LIFT
351 ANDREWS ST
Amount
$96.16
$123.53
$361.28
$12.52
$13.95
$116.19
$646.88
$13.32
$15,287.60
$485.44
$32.94
$458.41
$312.89
$628.10
$642.61
$8.11
$21.70
$8.73
$63.04
$18.42
$704.96
$646.12
$13.83
$59.98
$81.81
$54.79
$20.58
$73.38
$87.77
$97.26
$26.29
$106.99
$1,505.08
$34.47
$143.03
$8.73
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
Secondary Name
Page 328
Description
399 N US HIGHWAY 1
298 TOMOKA AVE
65 HUNTINGTON PL #LS
296 HUNTERS RIDGE #LS
FRUIT SALAD/CHEESECAKE
COOKIES/SODA
REFRESHMENTS
Amount
$66.93
$9.04
$1,246.35
$558.42
$8.82
$36.18
$8.11
$97.99
$19.24
$25.07
$162.54
$20.16
$36.41
$10.27
$509.57
$30.08
$15.17
$9.66
$74.61
$110.25
$2,215.68
$627.94
$40.12
$2,651.59
$126.69
$150.00
$30.48
$24.15
$12,238.83
$247.73
$157.53
$36.22
$30.73
$92.20
$13.56
$172.82
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 329
Description
DRINKS/SNACKS
CAMPUS OUTREACH DRINKS
REFRESHMENTS
BOTTLED WATER/SODA
LEMONADE/CUPS/NAPKINS
REFRESHMENTS
UTILITY BILLING POSTAGE
MOVE POLE LIGHTS
DEMO POWER*CASEMENTS
MOVE CONDUITS
CHECK TIME CLOCKS*BAILEY
REPAIR MAGNETIC LOCKS*CP
MOVE SIGN LIGHT*HIDDEN HI
REPAIR LIGHTS*PUBLIC WOR
REPLACE TRANSFORMER*RIV
REPAIR BREAKER/GFI*RIVIER
REPLACE POWER BOX*ROCK
CHANGE TIME CLOCKS
REPAIR PUMP*AIRPORT SPOR
REPLACE BROKEN LIGHT
PATRIOTIC BLUE PAINT
Amount
$30.46
$59.94
$39.98
$19.90
$64.55
$29.57
$31.83
$49.06
$35.98
$100.60
$32.56
$19.99
$109.24
$8,585.31
$127.20
$169.68
$9.01
$0.27
$126.00
$378.00
$168.00
$42.00
$126.00
$126.00
$84.00
$84.00
$84.00
$252.00
$462.00
$42.00
$42.00
$42.00
$84.00
$126.00
$84.00
$13.58
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
MCGEE TIRE
MCGEE TIRE
FLORIDA TREND MAGAZINE
GLOVER OIL CO INC
D&W PAVING INC
D&W PAVING INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
A A CASEY CO
NEWSOM OIL CO
NEWSOM OIL CO
ALOHA MARINE INC
ALOHA MARINE INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
Secondary Name
Page 330
Description
NUTS/ S PAD KIT
HARNESS
PANELS
GROMMETS
GROMMETS
MUFFLER/GASKET/INSULATO
TIRES
TIRES
ANNUAL RENEWAL
INSPECTION SERVICES*MAY
INSPECTION SERVICES*JUN
UNLEADED FUEL 8410 GALS
CPR CARDS
RETAINAGE
NOVA PARK PAVING IMPRVMT
HVAC REPAIRS
REPLACE THERMOMETER
REPLACE EVAP MOTOR
REPLACED CONTACTOR
A/C REPAIR
A/C REPAIR
4" CLAMP
METER REPAIR PARTS
DIE GRINDER, PART
LUBRICANTS
TRANSMISSION FLUID
LED MASTHEAD LIGHTS
SEALER/ALL AROUND LIGHT
PICKS,MULTI PURPOSE LINE
36" ALUMINUM LEVEL
CHLORINE/SHOVELS
REG*MOHAN*CODE TRAINING
REG*FRWA CONF
REG*FRWA CONF
Amount
$1,644.55
$113.30
$119.53
$29.98
$6.60
$6.60
$656.61
$413.13
$1,576.92
$10.00
$11,287.50
$13,035.00
$20,557.99
$60.00
($1,426.47)
$14,264.67
$729.75
$173.20
$52.00
$146.88
$357.36
$80.66
$183.33
$29.72
$156.50
$330.00
$1,625.00
$48.50
$54.75
$11.56
$6.48
$13.99
$104.93
$250.00
$225.00
$225.00
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
FLORIDA PLANNING & ZONING
FOSTER II GLEN OWEN
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
HOWCO ENVIRONMENTAL SERVICES
HOWCO ENVIRONMENTAL SERVICES
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 331
Description
REG*FRWA CONF
REG*FRWA CONF
REG*FRWA CONF
REG*FRWA CONF
RELAY-DIRECT
SWITCH ASY-S
MOTOR COOLANT
BUSHINGS/CLAMPS
FPZA DUES*7/1/15-6/30/16
FPZA DUES*7/1/15-6/30/16
FPZA DUES*7/1/15-6/30/16
FPZA DUES*7/1/15-6/30/16
MAGIC/JUGGLING JULY 4TH
PIN/SEAL KIT
HOSE ASSEMBLY
FRONT PUMP COVER/SEAL KI
DUSTPAN/BROOM/SQUEEGEE
PAPER TOWELS/BRUSH
PAPER TOWELS
36" SQUEEGEE
RECYLE USED OIL
RECYCLE USED ANTI-FREEZE
PROGRAM SUPPLIES
TAPE
TAPE
TAPE
BUSINESS CARD HOLDER
HANGING FOLDER FRAMES
UPS FEE*RETURN AUDIO BOX
THREE (3) TASK CHAIRS SKU
PRINTING
OFFICE SUPPLIES
CELL PHONE CHARGERS
OFFICE SUPPLIES
MANILA FOLDERS
NOTEBOOKS/CRAYONS
Amount
$225.00
$225.00
$225.00
$225.00
$36.66
$14.76
$46.12
$23.90
$63.00
$63.00
$63.00
$63.00
$1,000.00
$111.36
$233.17
$88.86
$31.04
$40.48
$445.50
$31.36
$10.00
$50.00
$190.61
$5.73
$5.73
$5.73
$11.49
$139.14
$90.02
$389.97
$29.55
$80.33
$42.47
$42.02
$39.96
$65.56
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
TEW HITCH CITY INC
CHANNEL INNOVATIONS CORPORATION
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
COBB & COLE PA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
FLORIDA DEPARTMENT OF STATE
CROTTY & BARTLETT PA
Secondary Name
Page 332
Description
POSTER BOARD
PARK/REC CALENDARS
IDC FLYERS W/SPONSORS
POWER STRIP/FOLDERS
FOLDERS
BLANK MAGNET 2"x6'
BOOTS, SUSPENDERS
AUTO PARTS
PUMP HOSE REPAIR PARTS
TRAILR HITCH/BALL W/MOUNT
COMPRESSOR SERVICE
INSTALL BLOWER CHUTE
REPAIR#229
J HOOK
BOLTS
ALL PURPOSE PAINT
TOOLS
TOOLS
CABLE TIE TOOLS
BATTERIES
CARBURETOR GASKET
CARBURETOR
CARBURETOR/CREDIT
IT SERVICES
4TH QUARTER SERVICE CONT
LEGAL SERVICES
PIZZA*CAMP T REC
PIZZAS*COUNSELOR LUNCH
PIZZAS
MICROFILM
TABLECLOTH RENTAL
LEGAL SERVICES
T-SHIRTS/UNIFORMS
Amount
$20.99
$23.20
$56.70
$13.70
$4.88
$20.00
$327.82
$472.00
$143.76
$285.00
$493.00
$450.00
$450.00
$11.88
$1.96
$3.98
$85.25
$70.92
$75.25
$29.97
$383.53
$1.08
$66.26
($66.26)
$765.00
$15,000.00
$1,400.00
$75.00
$25.52
$17.97
$29.95
$2.88
$87.30
$3,052.50
$187.84
$80.00
Check Date
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
DON BELL SIGNS LLC
DON BELL SIGNS LLC
THE PARTS HOUSE
SOUTHERN IONICS INC
EXPEDITER THE INC
USA GYMNASTICS
ALS ENVIRONMENTAL
ALS ENVIRONMENTAL
WEX BANK
FUN EXPRESS INC
TOWN AND COUNTRY HOTEL LLC
ZEE MEDICAL INC
CUES INC
Secondary Name
CORWIN, JAMES WHITNEY
BROWN, LEAH J
HOLLAND, ALISA
EXIT BEACH REALTY
KALCOUNOS, ANDREW
GRAYSON, KORY
PETERSEN, INGRID
EXIT BEACH REALTY
PETERSON, DONALD
GEORGE, CHRISTIAN
Page 333
Description
HOMETOWN NEWS BANNER
VANACORE HOMES BANNERS
SAND/REPAINT SUPPORT BEA
DETAIL TRUCK INTERIOR
OIL FILTERS
SODIUM BISULFITE
AUTO PARTS
TECHNOLOGY SERVICES
CAMP T-REC SUPPLIES
MARINER 10
CAMP SUPPLIES
RENEW*MEMBERSHIP #40740
DITCH CLEANING*6/29-7/2
PORT-A-POTTY RENTAL
PVC TUBING
CAMP T-REC,ENVIRO CAMP
VERTEX SUPER-LED
CONF#32CBHVT TOURISM TA
FIRST AID SUPPLIES
CONNECTOR FLARES
TV TRUCK CAMERA REPAIRS
PAYROLL SUMMARY
PAYROLL SUMMARY
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$64.00
$288.00
$1,200.00
$140.00
$3.78
$3,619.79
$261.20
$5,345.00
$108.11
$17.96
$263.15
$134.00
$3,165.00
$6,640.00
$3,000.00
$658.37
$220.00
$492.07
$158.00
$249.99
$97.28
$71.59
$49.13
$1,006.31
$14,905.29
$2,734.80
$41.92
$63.14
$36.35
$60.70
$57.27
$40.51
$17.85
$60.70
$3.27
$28.53
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
Secondary Name
VALENZUELA, MARCELINA
BAUER, MICHAEL
STARBECK, HALEY
GATER, FRANCES P
UNDERWOOD, COURTNEY B
ECSTEIN, KATINA
MACPERSON PRUDENTIAL REALTY
CHIDAVAENZI, JEANETTE
CARVER, ALTON L
MURRAY, LISA
SILVER CREEK DEVELOPMENT, INC
THOMASON, MICHELLE
BAILEY, JUSTIN
KENT, HEATHER
GREEN, PATRICK R
ULIBARRI, ROYCE
HOLCOMBE, JAMES
GUERCIO, MATTHEW
MASINI-SLOAN, ANGELINA
MINTER, PAULA JO
SMITH, RUTH ELAINE
ROSELL, MARIA I
ROWE, WILLIAM
EASTLAKE, THOMAS
KUNZ, DAVID
POPE, TERRI & STEVE
KOLODZIK, DAVID EDWIN
POWERS, PHILLIP L
LARCOM, ANTHONY L
HILDITCH, JOHN
CARROLL, AUSTIN CHARLES
FANNIE MAE
WEBSTER, MICHAEL JAMES
FELTY, JAMES
Page 334
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$61.27
$25.35
$10.35
$117.44
$48.65
$39.96
$19.98
$63.96
$21.81
$82.14
$89.56
$136.29
$11.43
$69.10
$17.87
$37.63
$18.59
$33.81
$16.11
$44.19
$86.83
$45.79
$123.27
$156.70
$74.39
$30.81
$35.06
$35.06
$4.66
$115.72
$150.00
$50.52
$11.00
$97.29
$71.62
$49.43
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
Secondary Name
PETRESKI, TATJANA
PAYSMART USA
TIMMER, WILLARD
SINES, THOMAS E
FERRIN, PAMELA
HARTWICK, CICELY
WEBB, REBECCA
SMITH, LINDSAY
NICHOLLS, DONALD L
TEICH, ANDREW
PILLSBURY, GEORGIANNE
EBERHARDT, JUDITH D
SWEET, JEFFREY C
AMAR, KIM
COMMERCIAL CONSTRUCTION, INC
BLY, DONNA M
LOVECE, VINCENTE
BERMAN, COREY
BOWER, ANN M
MORWICK, CHRISTA
GRIMES, ELIN
CASE, JOHN W
HANSEN, ESTATE OF CHRISTINE
VENTO, STEPHEN
HAYS, MARY M
FARRENS, ROBERT J
KOEPKEY, JAMES W
VIALL, COLLEEN
EXIT BEACH REALTY
SILVER CREEK DEVELOPMENT, INC
LAURITA, JEFFERY S
DODANI, SHILU D
MEROLA, JEAN K
VANBROCKLIN, CONSTANCE H
OSTROVSKIY, ALEKSEY
Page 335
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$101.44
$87.29
$69.10
$65.88
$80.63
$58.16
$5.55
$37.02
$19.01
$63.25
$80.43
$131.38
$40.87
$36.25
$130.18
$50.00
$26.90
$55.55
$29.34
$28.83
$77.52
$146.00
$21.37
$40.26
$7.79
$78.92
$96.57
$55.18
$127.68
$35.72
$20.00
$35.00
$53.66
$27.62
$52.69
$143.85
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
CULLIGAN WATER COND
J P COOKE CO
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
Secondary Name
BURNSIDE, KAMILIAH
BELTRAMI, DAWN
RHODES, LISA
REMAX PROPERTY CENTRE
AGRELLA, PHILIP
KOZAK, ERIC
Page 336
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
BOTTLED WATER
ANIMAL LICENSE TAGS
RETIREE PLAQUE*NAUMANN
RETIREE PLAQUES
BATTERIES,LABEL MAKER
CAMP T-REC SUPPLIES
CONCESSION SUPPLIES
BOSE CINEMATE
SUMMER CAMP SUPPLIES
WXGA PROJECTOR
CAMP SUPPLIES
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
BUSHINGS/COUPLINGS/ADAP
PAYROLL SUMMARY
PAYROLL SUMMARY
REFUND*NAPLES GRANDE
REFUND*NAPLES GRANDE
FIRST RESPONDER GRANTS
CREDIT FOR CINDY HOTEL ST
BLACK LIGHTS PURCHASED A
UTILITY BILLING PAYEMENT
UTILITY BILLING PAYEMENT
Amount
$86.99
$35.09
$69.33
$50.01
$42.09
$58.81
$162.00
$20.08
$20.08
$81.45
$60.50
$85.99
$172.51
$489.81
$495.05
$405.91
$449.00
$342.84
$448.00
$75.34
$200.00
$18.01
$586.05
$11,237.34
$8,544.02
$86.04
$16,547.39
$847.54
$2,427.38
($105.00)
($105.00)
$399.00
($136.13)
$119.96
$16.00
$16.00
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
Secondary Name
SMITH & WARREN CO
MISC-EMPLOYEE
STOKES, GREGORY
MISC-EMPLOYEE
NOBLE JOHN
NAGEL GEORGE
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
Page 337
Description
NIGP TRAINING IN FLAGLER
ASCE TED MACLEOD
LOEWS HOTEL STAY
HOULGIANS FOOD FOR CIP W
FRED PRYOR SEMINARS FOR
IED ONLINE MEMBERSHIP JO
ICMA TRAVEL FOR JOYCE
LUNCH FEE AT FCCMA CONFE
FLORIDA LEAGUE OF CITIES
HOOTSUITE PRO
LOEWS HOTEL CREDIT
BUSINESS MANAGEMENT DAI
AIRFARE FOR PARTINGTON U
BADGE*RETIRED OFFICER
REIMB*CPA REFRESHMENTS
MILEAGE*AWRA CONF
PLUMBING REPAIRS
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
FSA ADMIN FEES*JUN
PAYROLL SUMMARY
BATTERIES
OFFICE SUPPLIES
OFFICE SUPPLIES
TEMP LABOR*JULY 4 SET UP
TEMPORARY EMPLOYMENT
Amount
$720.00
$325.00
$535.00
$217.04
$183.85
$199.00
$385.00
$625.00
$730.00
$35.00
$625.00
$455.00
$15.99
($41.04)
$48.00
$242.20
$455.00
$142.90
$96.11
$371.45
$142.50
$4,925.12
$7,724.27
$41,012.14
$57.58
$10,523.54
$73,401.51
$11,044.48
$50,681.78
$420.98
$600.00
$260.48
$20.00
$31.30
$287.76
$86.00
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
EAST COAST ORNAMENTAL WELDING INC
WOLEN LLC
WOLEN LLC
BSN SPORTS INC
BSN SPORTS INC
BUCHANAN INGERSOLL & ROONEY PC
KITTLES KEY SHOP
Secondary Name
Page 338
Description
Amount
CASE OF CALCULATOR PAPER
$72.67
$24.21
CASE OF CALCULATOR PAPER
ELECTRICAL MATERIAL
$18.69
ELECTRICAL MATERIAL
$152.94
$592.08
FABRICATE COVER
$112.87
RETAINAGE
($32,566.95)
RESURFACE ROADWAYS 2015 $325,669.51
CLEAN END OF PIER
$125.00
CLEAN MOLD SPOTS*CP II
$75.00
CLEAN BOAT RAMP/CONTAINR
$125.00
$60.00
CLEAN PICKNIC AREA
LANDSCAPE MAINT*JUN
$390.93
LANDSCAPE MAINT*JUN
$10,702.04
LANDSCAPE MAINT*JUN
$64,674.18
LANDSCAPE MAINT*JUN
$19,894.24
LANDSCAPE MAINT*JUN
$2,000.00
LANDSCAPE MAINT*JUN
$378.68
LANDSCAPE MAINT*JUN
$1,693.33
LANDSCAPE MAINT*JUN
$688.97
INSTALL HOLLY GRANADA ME
$2,466.00
ATHLETIC FIELDS MAINT*JUN
$32,057.44
RETAINAGE
($1,340.00)
REHAB ATCT NAVCOM EQUIPM $13,398.00
FILTERS
$106.65
FILTERS
$51.45
WINDSCREEN
$100.80
PITCHERS PROTECTOR
$221.39
DUAL CHECK VALVE REPAIR
$20,962.00
PEP TANK BLANKET
$6,099.93
PEP TANK*SOCCER FLD BTHR
$3,432.83
COLLECTION FEES*MAY
$179.78
PAYROLL SUMMARY
$7.00
PAYROLL SUMMARY
$1,033.00
LOBBYIST QRTLY RETAINER
$8,000.00
REPLACE DOOR CLOSER
$265.00
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
KITTLES KEY SHOP
SIGNS NOW
SIGNS NOW
PROTECHS
AVOLVE SOFTWARE
ZORO TOOLS INC
POLYDYNE INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
ULINE INC
NCL OF WISCONSIN INC
CONSERVATION MART LLC
Secondary Name
Page 339
Description
REPLACE DOOR CLOSER
REFLECTIVE GRAPHICS
REFLECTIVE GRAPHICS
LIGHTING/AUDIO SERVICES
SOFTWARE
REPLACE PIPE TO HOUSE
WEEKLY CALENDAR ADS*JUN
TEMP LABOR*WATER DIST
FIRST AID SUPPLIES
AWARDS BANQUET*JUNE 4
REG*VLOC DINNER
REG*VLOC DINNER
REG*VLOC DINNER
REG*VLOC DINNER
REG*VLOC DINNER
BOTTLED WATER
MEDICAL SUPPLIES
BUILD CONE FOR BLOWER
FABRICATE SHELF
FIT/WELD SLIDE STEP BRACK
CRIMPSON STONE
FIELD PAINT
CLARIFLOC
HOSE/WELD OUTFIT
RUBBING ALCOHOL
SOCKET CAP
GEAR OIL
VACUUM GAUGE
SAND FILTER MAINT MAT'L
SIMPLE NUTRIENTS
EVIDENCE SUPPLIES
2014 CODE BOOKS
ROUNDUP
PHOSPHATE SOLUTION
TOILET LEAK DYE TABLETS
PROJECTOR SCREEN
Amount
$215.00
$87.50
$358.67
$420.00
$36.00
$2,600.00
$499.28
$490.40
$163.44
$30.00
$28.00
$28.00
$28.00
$28.00
$28.00
$40.05
$931.49
$230.00
$150.00
$45.00
$210.00
$497.00
$4,508.00
$232.76
$86.16
$17.42
$2,014.32
$251.48
$186.71
$91.81
$154.67
$472.00
$73.49
$25.55
$180.00
$347.50
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
AAT ROOFING LLC
AAT ROOFING LLC
GETCUSTOMWRISTBANDS.COM
NAPA AUTO PARTS
LUCAS TECHNOLOGIES
FIRSTLAB
EVIDENT INC
Secondary Name
Page 340
Description
LIGHTNING DETECT SYSTEM
SCUPPER REPAIR
CLEAN/REPAIR ROOF
WRISTBANDS
UTILITY AUTO CALLER*JUN.
WINCH COVER
PEP PUMPS
ARBFP*XTRA TRASH SERVICE
CONCRETE KUMALONG/TOOL
TRACING DYE
SPOTLIGHT
DRIVERS GLOVES
RAINSUIT,BOOTS
SERVICE CALL*GATE
TECHNOLOGY DIAGNOSTICS
PAYROLL SUMMARY
PAYROLL SUMMARY
PRESSURE SWITCH,SPARK P
RANDOM DRUG SCREENING
INVESTIGATION SUPPLIES
REBAR, TOOL
ASPHALT, TOOLS
QUIKRETE
STEEL MATERIALS
TOOL BOXES
BATTERIES
INSIDE TRUCK MOUNT BOX
TRUCK MOUNT BOXES
SAWHORSES
BATTERY/DOOR ALARM
Amount
$627.00
$790.00
$695.00
$386.52
$381.21
$524.11
$510.01
$1,558.00
$2,738.00
$940.00
$160.00
$51.00
$11,670.00
$750.00
$34.50
$336.00
$194.00
$107.88
$201.85
$80.00
$501.84
$400.00
$4,974.73
$26.20
$715.50
$273.75
$97.37
$55.02
$20.76
$218.04
$94.92
$11.34
$160.55
$208.38
$56.98
$29.33
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MCGEE TIRE
MCGEE TIRE
JACOBS AIR WATER SYSTEMS
HALIFAX PAVING INC
FLAIR SERVICE INC
SMITH EQUIPMENT & SUPPLY CO
Secondary Name
Page 341
Description
TOOLS
TOOLS
GLOVES,LIGHTS
DRI-CIDE
BAN AID
PAYROLL SUMMARY
INSTALL WIRE TO METER
REPAIR LIGHTS
REPAIR FEATURE PUMP
REPLACE ACVTIVITY RM LAMP
REPAIR BRIDGE LIGHTS*DOT
REPLACE CONTACTOR
REPLACE FOUNTAIN LIGHTS
REPLACE RECEPTACLE
REPAIR LIGHTS
CHECK POWER*FORTUNATO
REPAIR LAKEBRIDGE FOUNTA
TRACE CIRCUITS
ASSIST W/LIFT STA ATENNAS
CHEMICALS
FILTERS
TIRES
TIRES
REPAIR PULSAFEEDER PUMP
PAYROLL SUMMARY
NOVA COMM PK RDWY IMPRV
SOUTH HALIFAX DRIVE
ASPHALT
A/C REPAIR
ROAD BASE
RENTAL*2014 DODGE*6/25-28
PLUMBING SUPPLIES
HOSE CLAMPS
RUN CAPACITOR
SWEEPER BROOMS
Amount
$123.34
$251.26
$416.70
$239.90
$99.60
$50.00
$63.75
$2,875.00
$357.00
$84.00
$168.00
$280.00
$126.00
$210.00
$84.00
$168.00
$84.00
$42.00
$126.00
$2,464.00
$2,358.72
$188.42
$250.26
$330.38
$1,200.00
$288.78
$240.00
$389.00
$767.52
$177.16
$442.19
$301.14
$33.90
$22.95
$9.18
$1,018.00
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
FLORIDA NOTARY ASSOCIATION INC
SEWER EQUIPMENT CO OF FLORIDA INC
BUCK'S GUN RACK INC
GARY YEOMANS FORD
SAFETY PRODUCTS INC
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 342
Description
Amount
FASTENERS
$3.00
JULY 4TH SUPPLIES
$47.47
GRILL BRUSH,BATTERIES,
$74.93
GARDEN SPRAYER
$31.98
1/2 X 2 1/2 NIPPLES
$9.18
NOTARY RENEWAL
$119.00
BATTERY
$300.00
COUPLINGS
$445.21
COUPLINGS W/SPLINES
$285.39
8" VACCON QUICK CLAMP
$243.28
$4,973.61
REFINISH BADGE #13
$20.00
CONDENSER ASSEMBLY
$282.14
BACKHOE TIRE
$139.25
LIGHTING
$293.95
SUNSCREEN,TOWELETTES
$91.75
HOSE ASSEMBLY
$30.32
ARBFP*PAPER TOWELS
$42.00
ARBFP*TOILET PAPER
$178.85
$74.00
$266.00
DISPOSABLE GLOVES/TOWEL
$134.10
OFFICE SUPPLIES
$186.13
($130.23)
CREDIT*RET KEYBOARD
INK CARTRIDGE,SURGE OUTL
$129.14
OFFICE CHAIR
$119.99
HANGING FOLDERS
$1.61
OFFICE SUPPLIES
$90.56
OFFICE SUPPLIES
$56.99
OFFICE SUPPLIES
$103.36
HANGING FOLDERS
$4.88
OFFICE SUPPLIES
$188.80
STAPLES
$5.13
NAME TAGS
$29.85
NAME TAGS
$29.85
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
AIR CENTERS OF FLORIDA INC
CUSTOM BUILT DOCKS INC
AVCON INC
SAFE SHIP
TEW HITCH CITY INC
Secondary Name
Page 343
Description
Amount
HICKRY VILLAGE STRMWTR P
$695.00
DIGESTER BLOWER
$8,280.00
V-FOLD FORMS
$477.45
FLOATING DOCK CLEATS
$50.00
$4,105.44
$2,900.60
$427.26
$258.86
$34.00
$228.42
$3,291.91
DENTAL PREMIUM
$16,982.85
REHAB ATCT NAVCOM EQUIPM
$1,548.00
RETAINAGE
$11,340.00
LNDSCPE DWNTN STREETSC $321,200.00
ENVIRONMENTAL INSPECT*JU
$50.00
$50.00
$50.00
SHIPPING FEE
$5.75
6" KING NIPPLES
$89.94
COUPLER, TONGUE JACK
$80.00
VEHICLE SERVICE*322
$495.00
VEHICLE SERVICE*FIRE BOAT
$247.50
VEHICLE SERVICE*290
$450.00
REPAIR/REINSTALL STEP*O55
$90.00
VEHICLE SERVICE*290
$495.00
REPLACE HYDRAULIC HOSE*2
$112.50
VEHICLE SERVICE*O51
$112.50
VEHICLE SERVICE*O78
$382.50
VEHICLE SERVICE*E029
$45.00
$45.00
$45.00
$45.00
$45.00
$45.00
HOSE NOZZLE
$4.99
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
DAYTONA SUPPLY
DAYTONA SUPPLY
GUARDIAN EQUIPMENT INC
FLORAL BOUTIQUE A
MOWER DEPOT THE
MOWER DEPOT THE
UTILITY TECHNICIANS INC
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
NORTHEAST FL FIRE PREVENTION ASSN
BIKE SHOP THE
Secondary Name
Page 344
Description
HAND CLEANER,CLOTH RAGS
PAPER TOWELS,TOILET TISSU
PERISTACTIC PUMP MAT'L
FLOOR PLANT
MONITOR NOVA RD LANDFILL
REPLACE CARBURETOR
OIL
RISER PIPE PARTS*INSTALL
PIZZA
PIZZA
NEFFPA*2015/2016
EXTINGUISHER MAINTENANC
ANNUAL SPRINKLER INSPECT
ANNUAL MAINT INSPECTION
ANNUAL FIRE EXT INSPECT
BIKE HEADLIGHT,TAILLIGHT
PART
REIMBURSE GAS FOR TRIP
HERO PRIDE STARS
UNIFORM TROUSERS
UNIFORM SHIRTS W/PATCHES
SFL APEX2 CARRIERS
UNIFORM SHIRT W/PATCHES
SHIPPING CHARGE
UNIFORM SHIRTS*SOARD
UNIFORM SHIRTS*GAYLORD
ARBFP*SEAL TRASH CANS
PAINT HALLS/DOORS*PD
Amount
$239.16
$40.50
$214.70
$208.00
$57.90
$10,763.00
$97.23
$15.00
$24,861.00
$35.94
$36.00
$36.00
$50.00
($102.50)
$144.00
$316.80
$222.65
$170.70
$4.95
$56.90
$99.85
$56.90
$341.75
$42.97
$57.00
$99.66
$15.00
$103.00
$250.95
$115.50
$49.94
$8.00
$49.96
$39.96
$500.00
$7,850.00
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
Vendor Name
COUNTY OF VOLUSIA
SCHOOL BOARD OF VOLUSIA COUNTY
THE PARTS HOUSE
THE PARTS HOUSE
CEMEX
MCAFEE INC
AUTHORIZE.NET
Secondary Name
Page 345
Description
TRAFFIC SIGNAL MAINT*MAY
BUS TRANSPORT*SEA WORLD
ALCOHOL/DRUG SCREENING
LIGHTING
LIGHTING
BOOTS
FIRST AID SUPPLIES, MISC
SNACKS, STORAGE
COOKIES, COFFEE
BATTERIES
BATTERIES
CPA REFRESHMENTS
CAMCORDER MOUNT
UNIFORM SHORTS
UNIFORM SHORTS
2DAY TUBE
PRIORITY OVERNIGHT BOX
CEMENT
PAYROLL SUMMARY
ONLINE TICKET SALES
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
Amount
$4,548.75
$1,221.50
$55.00
$55.00
$55.00
$31.27
$24.84
$16.86
$29.87
$129.54
$54.52
$15.96
$24.35
$19.68
$12.63
$21.60
$38.94
$39.00
$7.22
$7.29
$5.41
$11.08
$5.02
$5.02
$5.70
$4.97
$4.97
$5.02
$5.75
$483.00
$195.76
$2,499.60
$336.00
$33.30
$27.20
$56.20
Check Date
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/20/2015
7/20/2015
7/20/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
Vendor Name
SEER CORPORATION
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
NEOPOST USA INC
ZEE MEDICAL INC
ZEE MEDICAL INC
ZEE MEDICAL INC
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
VIA ROLAND
FUN TIME EVENTS INC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
CUES INC
Secondary Name
ROSHAVEN, CRAIG
Page 346
Description
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL SUPPLIES
LIGHTING SUPPLIES
ELECTRICAL SUPPLIES
LIGHTING
ELECTRICAL SUPPLIES
MOTORCYCLE HELMET
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
INK CARTRIDGE
AED BATTERIES
FIRST AID SUPPLIES
FIRST AID SUPPLIES
FLOURIDE INJECT PUMP TUB
2" VALVE BALL
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
SUMMER SOUNDS CONCERT
INFLATABLES*COMM EVENTS
LAB SUPPLIES
LAB SUPPLIES
TV TRUCK SOFTWARE SUPPO
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$15.32
$92.70
$29.17
$30.70
$14.32
$499.95
$27.85
$404.80
$2,965.89
$122.47
$285.75
$353.28
$81.64
$40.82
$122.47
$40.82
$40.83
$1,662.88
$273.00
$435.00
$19.68
$50.17
$252.98
$295.60
$99.78
$255.00
$298.65
$78.92
$400.00
$2,915.00
$243.00
$392.16
$113.98
$1,800.00
$21.15
$108.87
Check Date
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
Vendor Name
SUZANNE JOHNSTON
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
Secondary Name
YEE, GENE & LILY
SMARKUSKY, JOHN E
LINKINHOKER II, DAVID C
WILSEY, TINA L
REGAMBAL, REGENIA
FIELD ASSET SERVICES, LLC
SWINBURNE, KRAIG A
KURRANT, ANTHONY
D R HORTON INC
CHANCEY, VIOLA
PRYDE, CODY
BURNETTE, KARI
NOVA LLC
STEVENS, EVA D
LEWIS, YEHUDA
VENTRES, JODIE E
STARR REAL ESTATE LLC
DUSEN, TROY S
HANDY, CHAD
CORDELL, CATHERINE
SCUTERI PATRICIA
SCUTERI PATRICIA
HORSLEY SHAWN
PARTINGTON BILL
PARTINGTON BILL
EMERY ANN-MARGRET
DOGGETT JIM
KIST TARA
Page 347
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
TRANSFER*PUMP/TRAILER
REFUND*REGISTRATION
REFUND*FACILITY FEE
UPLANDS AGENCY FEE
LONG DISTANCE SERVICE/CR
EXAM FEE*WATER CLASS C
MILEAGE*FLC CONF
MEALS*FLC CONF
REIMB*PARKING*FMAA SEM
REIMB*MEETING MEAL
REIMB*MEALS*INV TRAVEL
Amount
$49.08
$855.50
$50.00
$40.35
$26.48
$43.64
$133.22
$365.63
$165.45
$13.21
$30.17
$32.81
$115.72
$42.01
$20.06
$79.38
$7.01
$60.06
$22.20
$49.83
$16.61
$65.68
$46.15
$82.85
$40.90
$4.10
$4,925.05
$300.00
$76.60
($1.24)
$100.00
$88.58
$107.25
$28.00
$31.93
$59.75
Check Date
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
Vendor Name
MISC-EMPLOYEE
VOLUSIA COUNTY
VOLUSIA COUNTY
S&S WORLDWIDE
CORNWELL TOOLS
AUTO-PLUS
LABOR LAW CENTER
MINER FLORIDA LTD
LEGAL REALTIME REPORTING INC
AERC RECYCLING SOLUTIONS
KITTLES KEY SHOP
Secondary Name
MATHIS BRIANA
Page 348
Description
REIMB*MEALS*INV TRAVEL
SERVICE REPLACEMENT
SERVICE REPLACEMENT
SCOTCH TAPE
GIANT TROPICAL FISH
UV FLASH LIGHT
LIGHTING
LIGHTING
LIGHTING
LIGHTING
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
WTR STORAGE TANK REPAIRS
RENEWAL*8/1/15-7/31/16
RENEWAL*8/1/15-7/31/16
SAFETY GLASSES
TAPE MEASURE, VALVE
RETAINAGE RELEASE
SPRT CMPLX PRKNG LOT SIG
LIGHTS,WIPER BLADES,[ARTS
STATE/FEDERAL POSTER
AIRPORT GATE REPAIRS
CLEAN ARBFP
LUBE/FUEL/HYD
LUBE/FUEL/HYD
LUBE/FUEL/HYD
LAWN CLEAN-UP*NID CASE
CERTIFIED TRANSCRIPT COP
RECYCLING FEES
MEMBERSHIP RENEWAL
INSTALL DOOR OPENER/CLOS
Amount
$59.75
$134.00
$134.00
$5.56
$61.94
$75.01
$61.92
$109.80
($506.84)
$499.99
$334.95
$253.97
$134.64
$196.67
$130.85
$3,193.34
$100.00
$100.00
$121.27
$164.24
$5,772.33
$2,035.00
$87.05
$30.90
$5,116.00
$225.00
$2.83
$2.83
$68.90
$450.00
$241.75
$369.31
$160.00
$90.00
$28.00
$28.00
Check Date
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
Vendor Name
PROTECHS
FLORIDA LIFT EXPERTS LLC
UNITED STATES PLASTIC CORP
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
MCG SERVICES LLC
MCG SERVICES LLC
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
Secondary Name
Page 349
Description
AUG SRVC*SONC SPLASH PA
AUG SRVC*ARBFP SPASH PAD
JUL SRVC*SONC SPLASH PAD
JUL SRVC*ARBFP SPLASH PA
LIGHTING SERVICES
BATTERY TENDER
COB MTG SCHEDULE
CC MTG SCHEDULE
VEHICLE LIFT REPAIR
REG*FLOC DINNER*7/23/15
COOLER RENTAL
TOOLS
LAB SUPPLIES
LAB JACKET/APRON
PAPER TOWELS
DISPOSABLE GLOVES/WIPES
LUBRICANT
HEX HEAD CAP SCREWS
STAINLESS HEX NUTS
LAB SUPPLIES
RELEASE RETAINAGE
LAUREL OAKS STRMDRAIN XT
INFORMATION CHARGES*JUN
REPAIR MULTITRODE
REPAIR MULTITRODE
PRINTING*POSTER
VEHICLE MIRRORS
PED LAMP
HEADLAMP KIT
MONTHLY CLEANING SRVC*JU
Amount
$1,200.00
$1,200.00
$1,200.00
$1,200.00
$390.00
$103.95
$143.57
$102.55
$200.00
$28.00
$48.30
$34.98
$144.34
$50.40
$67.17
$242.20
$147.90
$145.67
$202.05
$42.05
$95.97
$170.42
$2,723.25
$1,925.00
$599.24
$350.00
$355.66
$4,830.00
$30.00
$67.24
$84.16
$28.95
$275.65
$2,198.44
$158.96
$154.66
Check Date
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
Vendor Name
RADIATOR DEPOT
OFFICE PLACE KJH INC
AT&T
HILL MANUFACTURING CO INC
Secondary Name
Page 350
Description
Amount
$1,159.55
$1,100.18
$1,785.25
$203.36
$931.80
$2,641.87
$1,662.73
$1,576.96
$2,495.10
$1,480.46
$101.25
$333.72
$201.18
$469.80
ARBFP JANITORIAL CONTRAC
$1,025.00
ARBFP JANITORIAL CONTRAC
$1,500.00
ARBFP EXTRA TRASH SRVC
$1,550.00
$40.00
RADIATOR KIT
$123.00
MARKING PAINT,RAIN SUIT
$89.98
MARKING PAINT
$149.97
2 USED TASK CHAIRS
$600.00
FIRE ALARM SYSTEM REPAIR
$46.00
RETAINAGE
($15,636.80)
S PEN REUSE MAIN XTENSION $156,368.00
AXE HANDLE
$9.96
TOILET FLAPPER
$4.16
UTLITECH LIGHT
$18.97
TREATED WOOD, ANCHORS
$17.87
DEDUCT SALES TAX
($1.10)
TABLES
$18.34
TREATED LUMBER
$43.60
TOOLS
$212.77
INSULATION/PLYWOOD
$492.88
VOICE MAIL SUPPORT
$488.42
INSECT CONTROL,SPRAYER
$333.17
Check Date
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
Vendor Name
ROETT'S TROPHIES
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MCGEE TIRE
DUVAL FORD MOTOR CO
HALIFAX PAVING INC
HALIFAX PAVING INC
Secondary Name
Page 351
Description
INSECT CONTROL
FUEL FILTERS
PRINTING*CCR BROCHURES
PRINTING*BOIL NOTICES
TROPHIES
INVOICED/CREDITED
INVOICED/CREDITED
CAKE/REFRESHMENTS
CAMP T-REC SUPPLIES
CAKE/REFRESHMENTS
REPAIR RELOCATE CIRCUITS
REPAIR LIGHTS*NOVA DOT
BOOSTER
PARTS
PUMP
TOWMASTER TRAILER
AUTO PARTS
TIRES
SOCCER FIELDS 9 & 10
REPLACE VEH#073
S PEN REUSE MAIN
WWTP SLUDGE DIGESTER IM
RETAINAGE CORRECTION
OBSC ROADWAY IMPRVMNTS
COUPLINGS,BUSHINGS
(9) 50 LB BAGS OF SAND
SAND FILTERS
SAND FILTERS
PVC PIPE EXTENDERS
Amount
$285.03
$68.15
$459.00
$363.40
$108.00
($13.82)
$13.82
$57.96
$44.98
$75.56
$107.45
$131.84
$113.65
$99.42
$111.19
$110.40
$0.09
$126.00
$644.00
$401.12
$25.24
$125.53
$11,621.60
$198.14
$807.68
$3,787.50
$21,668.00
$4,800.00
$10,150.00
($0.01)
$8,302.61
$31.55
$45.45
$725.00
$197.32
$24.40
Check Date
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
Vendor Name
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
AIREED FILTER PRODUCTS
A A CASEY CO
A A CASEY CO
A A CASEY CO
A A CASEY CO
GORDON TRACTOR INC
GORDON TRACTOR INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
FLORIDA NOTARY ASSOCIATION INC
Secondary Name
Page 352
Description
A/C MAINTENANCE
A/C MAINTENANCE
A/C MAINTENANCE
REPLACED SWITCH
INSTALL HVAC UNIT*STREETS
A/C FILTERS
JOHN DEERE PUMPS
REDI VENT
KORKEY QUIET FILL (4)
BUSHINGS
4" GALVANIZED CAP
AUGER HEADS
4" PVC PIPE
PIPE CLAMP/SILICONE
ANGLE DIE GRINDER
1/4 ST BEAM CLAMPS
3/4 CONDUIT HANGERS
BALL VALVES,FITTINGS
PARTS*REPAIR FLUSHING DE
PARTS*REPAIR FLUSHING DE
TRACTOR BUSHINGS
TRACTOR FILTER
INSTALL VINYL TILE*ELEVAT
PIK STIK,CEMENT,CONCRETE
POWER OUTLET STRIP
SCREWS,CAPS,NIPPLES,TAPE
ELBOW,TEE,CAP
TRASH CAN
MEASURING WHEEL
POTTING SOIL
TOASTER OVEN
BLDG MAINT MATERIAL
CLEANING SUPPLIES
NOTARY RENEWAL
REPAIR RADIO
Amount
$131.35
$143.00
$360.13
$52.00
$835.00
$17.98
$32,621.00
$2,770.25
$25.81
$47.44
$2.92
$46.00
$125.09
$84.00
$67.43
$156.50
$253.50
$46.74
$275.93
$137.14
$40.44
$39.46
$231.58
$480.00
$48.97
$5.99
$34.12
$3.56
$13.99
$59.99
$29.57
$45.53
$170.68
$57.92
$119.00
$154.80
Check Date
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
Vendor Name
ALLIANCE FOR INNOVATION INC
ALLIANCE FOR INNOVATION INC
RIVA FENCE INC
RIVA FENCE INC
RIVA FENCE INC
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
SAFETY PRODUCTS INC
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 353
Description
ANNUAL FEE*7/1/15-6/30/16
ANNUAL FEE*7/1/15-6/30/16
REPLACE FENCE ROLLERS
REPAIR RAILINGS
REPAIR AIRPORT GATE
CLAMPS, BOOTS
IGNITION BOOT,SPARK PLUGS
SHOCK ABSORBERS
REFLECTIVE SIGNS
DOT AIR BRAKE T
TOILET TISSUE,GLOVES
SQUEEGEE, HANDLE
SOAP, PAPER TOWELS
CLEANING SUPPLIES
HAND WIPES
TOILET TISSUE, CUPS
TOW CHARGES*SWEEPER
SHREDDER, CABLE
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
INK CARTRIDGE
POCKET FILES
PRINTER INK CARTRIDGE
PAPER CLIPS
PLANNER, PROTRACTOR
PRINTING
LABELS
STAPLERS
OFFICE SUPPLIES
GLUE STICK/TIMER
BOOKCASE
OFFICE SUPPLIES
WATER
UPS BATTERY BACKUP
Amount
$1,250.00
$1,250.00
$435.00
$283.52
$405.00
$41.72
$135.84
$215.20
$492.10
$2.64
$248.70
$18.11
$79.75
$54.09
$113.84
$129.73
$113.00
$104.88
$337.67
$24.73
$142.70
$28.56
$251.00
$31.05
$72.93
$1.91
$26.39
$22.00
$8.97
$23.05
$57.90
$9.48
$239.98
$109.14
$5.00
$132.98
Check Date
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
VCARD
CUSTOM BUILT DOCKS INC
ALLSTAR BUILDING MATERIALS
A-1 LAWN MOWER CENTER INC
GUARDIAN EQUIPMENT INC
Secondary Name
Page 354
Description
LASERJET PRINTER
OFFICE SUPPLIES
ROCKEFELLER PND MAINT*JU
RIMA RIDGE CUP 2015
SIGNS*DO NOT DRAG CHAIRS
ENGRAVE GOLD STAR
ANNUAL MEMBERSHIP DUES
OB GATEWAY WELCOME SIGN
2" WTR MAIN REPLACEMENT
REPLACE BENCHES*FORTUNA
PT-BORATE/NYLON TWINE
RENEWAL*JOHN BOUCK*5825
RENEWAL*BILL FRIEL*6998
RENEWAL*CHRIS MASON*570
FUEL PETCOCK
VEHICLE REPAIR*276
VEHICLE REPAIR*O53
REPAIR#255
REPAIR#E131
REPAIR#O51
REPAIR#O51
REPAIR#O52
REPAIR#346
REPAIR#254
REPAIR#O59
REPAIR#290
TOOLS
FITTINGS,SAFETY GLASS
OIL,FITTINGS
TOOLS
BRACES,SCREWS
CABLE
2500 GAL STORAGE TANK
SPRING CLAMPS
BATTERIES
BATTERY
Amount
$269.99
$73.62
$115.00
$1,500.00
$30.00
$10.00
$250.00
$206.92
$1,352.84
$1,915.00
$89.57
$35.00
$35.00
$35.00
$38.95
$45.00
$495.00
$157.50
$67.50
$90.00
$67.50
$157.50
$202.50
$292.50
$180.00
$360.00
$52.34
$121.46
$60.50
$28.40
$15.52
$160.00
$8,125.00
$16.42
$443.70
$80.95
Check Date
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
Vendor Name
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
POLITIS & MOTIVINA
DOMINO'S PIZZA
DOMINO'S PIZZA
SOLAR-X INC
CLEGG SOD FARM INC
Secondary Name
Page 355
Description
Amount
CHAINS, BAR
$110.09
T WRENCH
$10.98
CARBURETOR KIT
$159.69
CELTIC FESTIVAL 2015
$1,000.00
WEIDENMILLER*6/30-7/1/15
$265.00
TREPTOW*6/30-7/1/15
$265.00
MARTIN*6/30-7/1/15
$265.00
NEAL*6/30-7/1/15
$265.00
CORBIN*6/30-7/1/15
$265.00
FINAL SETTLEMENT
$3,200.00
$53.78
$48.00
WINDOW FILM INSTALLATION
$477.25
BAHIA SOD*MIDWAY AVE
$54.00
FIRE EXT INSPECTION/MAINT
$69.90
FIRE EXT INSPECTION/MAINT
$212.75
$2,506.83
PLANT MAINTENANCE*JUN
$150.00
UNIFORM SHIRTS
$49.96
RESIDENTIAL SERVICE
$264,916.37
COMMERCIAL CANS
$10,613.54
CUBIC YARDS
$211,833.38
COMPACTOR YARDS
$716.04
$105.00
$560.00
($3,290.00)
($10,416.67)
T/S LEASE*SALES TAX
($677.07)
EXTERNAL TONNAGE
($3,393.52)
INTERCOMPAY TONNAGE
($2,326.93)
($27.90)
($194.00)
RECYCLING PROGRAM
$56,566.53
SERVICE CALL*RIMA RIDGE
$321.87
SERVICE CALL*HUNTERS RDG
$153.73
Check Date
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
Vendor Name
DON BELL SIGNS LLC
THE PARTS HOUSE
RAZ'S MOBILE WELDING INC
Secondary Name
Page 356
Description
SPONSOR BANNERS*IDC
LICENSE FEE*WATER CLASS C
A/R RECORDING ESCROW CH
WINDOW
WELD BALLARD
SHORTS FOR WORK
CAMP SUPPLIES
CAMP SUPPLIES
DISTILLED WATER
CAMP SUPPLIES
CAMP SUPPLIES
PENCIL SHARPENERS
CAMP SUPPLIES
GARMENT RACK/BATH TISSUE
BATTERIES
PAPER
WIPES/RECEIPT BOOKS/PENS
TONER
PAPER/BINDERS/INDEX CARD
BINDERS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
SCISSORS
OFFICE SUPPLIES
PENCILS
OFFICE SUPPLIES
COPY PAPER
COPY PAPER
COPY PAPER
HEAVY DUTY STAPLER
POCKET FILES/FOLDERS
TONER
Amount
$315.00
$100.00
$1,794.40
$100.16
$100.00
$71.84
$21.82
$39.96
$1.76
$113.94
$47.74
$29.94
$168.79
$31.85
$23.95
$181.77
$28.90
$52.91
$212.10
$76.72
$35.93
$44.25
$132.90
$111.86
($8.20)
$52.43
$89.43
$8.20
$262.93
($100.75)
$358.80
$59.80
$29.90
$19.99
$158.77
$127.71
Check Date
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
ALS ENVIRONMENTAL
ALS ENVIRONMENTAL
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
ZEE MEDICAL INC
ZEE MEDICAL INC
ZEE MEDICAL INC
FISHER SCIENTIFIC
CUES INC
CUES INC
Secondary Name
Page 357
Description
OFFICE SUPPLIES
WATER ANALYSIS*WTP
WATER ANALYSIS*WWTP
120 V PHOTO CELL
CEILING SENSOR
OCCUPANCY SENSOR
FUSE BOXES,COVERS,ADAPT
ELECTRICAL MATERIAL
GFCI OUTLETS (4)
212-8811 STREETS
214-5236 WATER
214-6148 STORMWATER
214-8563 ARBFP
290-2064 WASTEWATER
295-9317 FLEET
299-9841 WWTP
405-5478 SCADA WIN911
#5 CELL PHONES*FIRE
MICROCELLS*IT
UNIFORM PANTS
FIRST AID SUPPLIES
FIRST AID SUPPLIES
LAB SUPPLIES
TEMP CHLORINE STORAGE
METER CABLE ASSEMBLY,PRO
REPAIR TV TRUCK
REPAIR TV TRUCK
Amount
$221.97
$839.00
$5,753.00
$5,000.00
$4,000.00
$9.99
$88.00
$96.00
$37.94
$83.94
$33.68
$16.68
$5.59
$18.54
$12.94
$4.01
$12.11
$7.52
$14.14
$1.69
$2.07
$15.79
$6.69
$9.80
$1.69
$1,912.42
$197.84
$299.98
$153.16
$122.12
$4.30
$207.85
$425.57
$447.57
$746.64
$113.46
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
FLORIDA UC FUND
FLORIDA UC FUND
FLORIDA UC FUND
FLORIDA UC FUND
CULLIGAN WATER COND
J P COOKE CO
Secondary Name
Description
PAYROLL SUMMARY
PAYROLL SUMMARY
LISA E LAVALLEE
STEPHEN G STERSHIC
DWAYNE D CHAPIN
CHRISTOPHER J RIDLEY
EXIT BEACH REALTY
FINAL CREDIT REFUND
OSPREY FOUNDATION LLC TR
FINAL CREDIT REFUND
CALNAN, COLLEEN
FINAL CREDIT REFUND
PEARCE, MARY J
FINAL CREDIT REFUND
SAAD, CARMEN
FINAL CREDIT REFUND
SPACE COAST CREDIT UNION
FINAL CREDIT REFUND
GERSTNER, RALPH C
FINAL CREDIT REFUND
ARNOLD, JENNIFER
FINAL CREDIT REFUND
LLOYD LIMITED
FINAL CREDIT REFUND
FINAL CREDIT REFUND
JENNINGS-MARTIN, JESSICA
RIVERS, KURT
FINAL CREDIT REFUND
BEACH, BARBARA A
FINAL CREDIT REFUND
BOWDEN, GREGORY
FINAL CREDIT REFUND
GRILLOTTI, ADRIENNE M
FINAL CREDIT REFUND
FINAL CREDIT REFUND
MASINI-SLOAN, ANGELINA
GIBSON, LISA M
FINAL CREDIT REFUND
MROSS, ROBERT E
FINAL CREDIT REFUND
HOGUE, MICHAEL JAMES
FINAL CREDIT REFUND
ASHLEY, JW
FINAL CREDIT REFUND
FINAL CREDIT REFUND
HERRIN, JEFFERY & VALERIE
FINAL CREDIT REFUND
HILLER, CONNIE
FINAL CREDIT REFUND
BRINKERHOFF PROPERTY MGMT CO FINAL CREDIT REFUND
SMORTO, ALFRED R
FINAL CREDIT REFUND
RILEY, KATHLEEN
FINAL CREDIT REFUND
DAVIS, ROBERT S AND JUDY E
JENNINGS-MARTIN, JESSICA
BOTTLED WATER
ANIMAL LICENSE TAGS
Page 358
Amount
$12,519.64
$2,682.33
$384.80
$550.00
$1,054.48
$3,508.83
$67.56
$76.72
$84.52
$4.52
$6.81
$110.40
$123.00
$6.83
$89.66
$69.85
$100.30
$183.85
$87.94
$31.28
$70.85
$60.00
$38.98
$112.29
$30.40
$39.06
$75.95
$84.35
$58.36
$126.96
$68.75
$7.54
$816.31
$75.00
$39.95
$60.50
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
KELLEY ED
KELLEY ED
Secondary Name
Page 359
Description
MILEAGE*FLM / FLC CONF
MEALS*FLM / FLC CONF
PAYROLL SUMMARY
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
Amount
$176.43
$69.50
$200.00
$231.49
$73.13
$125.36
$208.22
$39.41
$145.32
$136.93
$100.31
$167.79
$283.46
$18.32
$583.73
$231.58
$71.34
$94.13
$108.46
$75.52
$117.76
$118.79
$148.33
$71.38
$54.11
$168.07
$158.99
$89.36
$56.28
$254.15
$238.74
$162.87
$145.15
$290.11
$72.66
$53.59
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
FLORIDA DEPARTMENT OF ENVIRONMENTAL
Secondary Name
JOHNSON TANNIA
JOHNSON TANNIA
JOHNSON TANNIA
JOHNSON TANNIA
ONWUEMELI YOLANDA
ONWUEMELI YOLANDA
ONWUEMELI YOLANDA
ONWUEMELI YOLANDA
HOWE JOANNA
KELLEY PAM
Page 360
Description
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
PAYROLL SUMMARY
REFUND*RENTAL FEE
REFUND*UTILITY FEE
REFUND*SALES TAX
REFUND*INSURANCE
REFUND* REGISTRATION
REFUND*FACILITY FEE
REFUND*SALES TAX
REFUND*INSURANCE
PAYROLL SUMMARY
COLLECTION/TRANSMISSION
HAMMER
METAL CUT-OFF WHEEL
EMPLOYEES GROUP INS*POS
Amount
$78.91
$35.66
$128.58
$72.57
$91.63
$17.83
$73.93
$54.69
$17.83
$17.83
$206.99
$36.08
$90.00
$17.83
$36.97
$178.28
$92.37
$56.46
$134.55
$18.01
$39.88
$20.00
$10.12
$30.00
$60.00
$6.00
$4.29
$30.00
$100.00
$100.00
$586.05
$8,373.30
$500.00
$297.14
$58.00
$1,068.47
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
Secondary Name
WILLIAMS KYLE
VOEGTLE JAMES
MEYER, BARBARA
THE EDWARD JAMES COMPANY
THE EDWARD JAMES COMPANY
ORMOND STRONG
ALEXSON JOHN
Page 361
Description
PAYROLL SUMMARY
PAYROLL SUMMARY
ANSWERING SERV*JUL
HAUL/DISPOSE BIOSOLID
HAUL/DISPOSE BIOSOLID
REIMB*TUITION*ROPE RESCU
REIMB*RADIO COIL CORD
MEDICAL PMT REIMBURSEME
ORMOND STRONG*DONATION
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
WINNER*WEIGHT LOSS %
CREDIT
SEWER PIPE,ADAPTERS
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
Amount
$919.02
$1,331.29
$113.40
$6,473.33
$2,249.33
$3,436.16
$6,727.45
$4,211.37
$330.00
$21.98
$2,665.00
$2,140.00
$350.00
$1,000.00
$4,732.82
$7,807.69
$41,455.19
$10,501.32
$73,246.46
$9,032.38
$41,448.54
$250.00
($212.50)
$416.76
$93.24
$205.66
$129.84
$27.44
$171.08
$224.76
$236.68
$363.36
$157.19
$244.32
$162.40
$94.02
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
NOT BROTHERS BAND
CORNWELL TOOLS
MINER FLORIDA LTD
MINER FLORIDA LTD
MINER FLORIDA LTD
PINCH-A-PENNY
NATIONAL TESTING NETWORK INC
HILTON ORLANDO
HILTON ORLANDO
HILTON ORLANDO
HILTON ORLANDO
Secondary Name
Page 362
Description
UNIFORM SERVICE
UNIFORM SERVICE
NOT BROTHERS BAND
TIRE MACHINE HOSE
ELECTRICAL WIRE, BAGS
SOFT START 75 AMP
ELECTRICAL MATERIAL
JUNCTION BOX W/COVER
REPLACED DOOR SPRINGS*F
BAY DOOR REPAIRS
DOOR REPAIR
REPLACE FRONT ROTORS
MOTORCYCLE REPAIR
MOTORCYCLE REPAIR
MOTORCYCLE REPAIR*92
BRUSH REMOVAL*STANDISH
MAY HERBICIDE APPLICATION
ATTORNEY FEES
ATTORNEY FEES
AUTO PARTS
AIR FILTERS
FILTERS
FILTERS
COOLING ASSEMBLY CAP
FILTERS
50 LB FILTER SAND
INSTALL FLOW METER
PROGRAM INFLUENT FLOW M
ANNUAL NTN MEMBERSHIP
CONF #3203368722*8/31-9/2
CONF #3199534868*8/31-9/2
CONF #3200082065*FRPA CON
CONF #3199710548*FRPA CON
4G MOBILE BROADBAND
HICAL QL
Amount
$39.53
$74.16
$400.00
$56.65
$294.78
$927.36
$138.69
$11.63
$787.50
$90.00
$315.00
$50.61
$318.66
$499.25
$482.58
$2,376.00
$6,420.00
$1,402.50
$14,332.68
$109.20
$46.92
$198.36
$36.98
$35.71
$45.36
$29.97
$80.00
$256.50
$134.24
$250.00
$408.00
$408.00
$544.00
$136.00
$36.07
$4,405.21
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
PROTECHS
PROTECHS
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
Secondary Name
Page 363
Description
HICAL QL
WOOD STAKES
PAYROLL SUMMARY
REG*FRPA CONF 8/31-9/1/15
REG*FRPA CONF 8/29-9/3
CHEMICALS
FLEET MAINTENANCE SUPPLI
MACHINE REPAIR/MAINT
ON-SITE LIGHT SRVC
DIRECTIONAL BORES*WATER
PUBLIC HEARING
PUBLIC NOTICE
PUBLIC NOTICE
TEMP LABOR*PERF ARTS CEN
TEMPORARY LABOR
PARTS
PARTS
CPR BARRIER/1ST AID KITS
EMS SUPPLIES*TRIAGE TAGS
EMS SUPPLIES*TRIAGE TAGS
CHANGE BRIDGE SIGNS
WEED KILLER,SOIL STERILAN
REPLACEMENT PART
UNIVERSAL PUSH BUTTON KI
BATTERIES
QUARTZ HOUR METER
ELECTRICAL HOUR METER
8 PIN RELAY
DISPENSER
COMINATION RATCHET WREN
CHEMICALS
Amount
$4,351.61
$60.00
$7.00
$215.00
$215.00
$215.00
$365.00
$492.50
$495.81
$198.45
$135.00
$1,300.00
$322.28
$1,399.60
$556.47
$464.41
$20.76
$373.68
$456.72
$980.80
$111.14
$50.00
$123.40
$10.56
$42.24
$85.00
$319.39
$376.79
$152.76
$47.22
$140.04
$141.36
$35.67
$53.59
$32.97
$29.12
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
ACTION GOLF CARS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
BROOKE CLEANER
RADIATOR DEPOT
AIRGAS - SOUTH INC
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
Secondary Name
Page 364
Description
ONLINE FEES*3RD QUARTER
WEST INFORMATION CHARGE
SUBSCRIPTION*TRIAL TECH
DOT TIRES ON RIMS
IMPELLER
NON-POTABLE WTR*BACKFLO
OBPAC POSTER
COPIES*BLUEPRINTS
HEADLIGHT LENS
LATEX GLOVES
MIRRORS
MIRRORS
LIGHTS
AIR FILTERS
EXTRA CLEANING*SONC
EXTRA CLEANING*CASEMENT
AIRPRT SPORTS COMP OFFIC
SKATEBOARD PK RESTROOM
DRY CLEAN LINENS
FORD F-350 DRIERX
DOWNTOWN HARDSCAPING
PIGSKIN GLOVES
PIGSKIN GLOVES, PONCHOS
MARKING PAINT
REPAIR*GATE ENTRY PANEL
PAYROLL SUMMARY
PAYROLL SUMMARY
TANK RENT*ACETYLENE,OXY
PVC SUCTION HOSE
LAB SUPPLIES`
CREDIT*ISE ELECTRODE
CONDUCTIVITY SENSOR
STAINLESS STEEL PROBE
AIR BAG BLOWER SYSTEM
GATE VALVE ASSEMBLY
CLAMPS,SILICONE,CONNECT
Amount
$4,750.00
$127.63
$56.75
$280.00
$3,921.00
$331.07
$15.00
$16.80
$24.99
$16.49
$30.06
$30.06
$9.38
$132.26
$200.00
$25.00
$225.00
$499.00
$118.77
$31.00
$11,390.00
$210.00
$467.00
$291.65
$80.00
$400.00
$4,865.71
$76.00
$216.96
$494.61
($272.53)
$398.24
$385.25
$512.21
$738.64
$83.82
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
ORKIN LLC
PRO CHEM INC
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 365
Description
BATTERIES
AUTO RANGE MULTIMETER
AIR COMPRESSOR
DOUBLE J HOOKS
EXTERIOR PINE PLYWOOD
TOOLS,SHOVEL,TENT
BATTERIES, KEYS
PURIFIED WATER
WINDOW A/C UNIT
LUMBER
AUTO PARTS
GALVANIZED PIPE
TOOLS
MISC SUPPLIES
LIFT STA 8M1 REHAB
DIV AVE RAW WTR TRANS MN
INITIAL SERVICE*RODENTS
KNOCK DOWN
WIPES, RODENT CAKE
PARTS
ANT BAIT
PRINTING*ENVELOPES
#10 ENVELOPES*PD
BATTERIES
CYCLE BUSINESS TAX RENEW
REPAIR LIGHTS
REPAIR BREAKER
TROUBLESHOOT GYM A/C
REPAIR LIGHTS
Amount
$70.17
$66.48
$436.05
$39.03
$367.04
$378.03
$37.32
$11.31
$321.91
$4.80
$73.09
$5.68
$23.62
$415.20
$3,294.00
$2,008.50
$216.00
$335.90
$486.00
$289.61
$127.76
$87.00
$25.00
$168.00
$11.99
$146.68
$80.52
$65.39
$65.62
$98.25
$120.02
$241.65
$336.00
$84.00
$42.00
$84.00
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 366
Description
REPAIR LIGHTS
TROUBLESHOOT A/C
REPAIR ARROYA FOUNTAIN
REPAIR CASSEN PK FOUNTAI
REPAIR LIGHTS
TROUBLESHOOT ROOF FANS
REPAIR AIRPORT GATE #13
CHECK GROUNDING *AIRPOR
REPAIR RECEPTACLES
REPAIR HOUSE LIGHTS
TROUBLESHOOT ALARM
REPLACE LIGHTS*VAULT
INSTALL LENS*WALL PACK
CHECK POWER@JULY 4TH
REPAIR/REPLACE BOLLARD
REPAIR/RESET LIGHTS
REPAIR RECEPTACLES
REPAIR BASEBALL SCOREBOA
RESET TIME CLOCKS
CHECK DOOR ALARM
CHECK POWER*JULY 4TH
REPAIR/REPLACE STAGE LIGH
REPAIR EXHAUST FAN
INSTALL POWER*PROJECTOR
RELOCATE WIRES ON PALMS
REPAIR LIGHTS*CASSEN PAR
CHECK A/C*PUBLIC WORKS
REPAIR IRRIGATION CLOCK
REPAIR STREET LIGHT
REPAIR LIGHT FIXTURE*ARBF
REPAIR LIGHTS*CH PARKING
REPAIR LIGHTS*FORTUNATO
Amount
$476.00
$42.00
$42.00
$42.00
$203.00
$84.00
$126.00
$168.00
$84.00
$84.00
$84.00
$252.00
$84.00
$42.00
$42.00
$126.00
$42.00
$168.00
$42.00
$42.00
$84.00
$84.00
$42.00
$42.00
$84.00
$84.00
$84.00
$84.00
$42.00
$42.00
$84.00
$462.00
$210.00
$252.00
$476.00
$42.00
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
RUBY BUILDERS INC
RUBY BUILDERS INC
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
COUNCIL ON AGING
GLOVER OIL CO INC
HALIFAX PAVING INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
Secondary Name
Page 367
Description
TROUBLESHOOT A/C PW
REPAIR LIGHTS*SANCHEZ PK
INSTALL LED GROUND LIGHTS
REPAIR BROKEN CONDUIT
1" BLUE TAPE
PAINT/BUCKETS
SODIUM HYPOCHLORITE
INSTALL BARRIER FENCE
INSTALL ADDT'L BARRIER FE
CREDIT*CORE RETURN
SWITCH
F-S PARTS
HANDLE, PUMP
SENSOR
BOLTS,LOCKWASHERS
SKID SHOES
SERVICE CALL/REPAIR PARTS
TIRES
TIRES
TIRES
PAYROLL SUMMARY
4/1-6/30/15*SR CTR OPERAT
UNLEADED FUEL 8367 GALS
ASPHALT*JULY
FACE RINGS,BULBS
A/C REPAIR*PUMP CABINET
A/C REPAIR*POLICE DEPT
A/C REPAIR
INSTALL A/C COMPRESSOR
ATTORNEY FEES
SHIRTS*PAL
PLUMBING SUPPLIES
MISC PLUMBING MATERIAL
Amount
$42.00
$84.00
$84.00
$84.00
$2,472.34
$42.00
$16.17
$114.15
$1,839.60
$2,541.67
$4,050.00
$2,125.00
($20.00)
$10.41
$49.88
$71.14
$43.03
$6.88
$120.27
$1,278.54
$2,319.52
$336.16
$259.42
$288.78
$6,900.00
$20,188.49
$220.32
$487.20
$572.00
$934.61
$197.00
$2,350.00
$1,149.36
$367.54
$72.90
$267.51
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
A A CASEY CO
NEWSOM OIL CO
NEWSOM OIL CO
JAROSIK THOMAS JOSEPH
ALOHA MARINE INC
ALOHA MARINE INC
AVANTI COMPANY THE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
RIVA FENCE INC
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
Secondary Name
Page 368
Description
PLUMBING SUPPLIES
BEAM CLAMP
55 GALS SHELL SPIRAX ATF
220 GALS KENDALL SUPER 15
PILOTWAVE*SUMMER SOUND
IRRIGATION SUPPLIES
PAINT TRAFFIC SIGNAL MAST
TUBING W/SEALANT
TOGGLE SWITCH,BOOT,SOCK
INSTALL CERAMIC TILE
REPAIR 36R FLOW METER
SHOVEL,TROWEL,PRUNER
GUTTER SPIKE
PVC PIPE, FITTINGS
DOOR BELL
GROUT/RING WAX
RADIO REPAIR/BATTERY
RADIO REPAIR
RADIO REPAIR
HELMET EXT CABLE
RADIO REPAIR
JUMBO METER BOX COVERS
METER REPLACEMENT SUPP
REPLACE GATE
BRAKE KIT/PADS/ROTOR
MOTOR ASSEMBLY,A/C CORE
MOTOR ASSEMBLY
CREDIT*MOTOR ASSEMBLY
BOLT
FUEL CAP
SEALS,BEARING,BRAKE KIT
TIRES/BALANCE & ALIGN
TIRES
ABS FRONT ROTORS
REGULATOR,DISCONECT
GLOVES/PAINT/SLOPE MOWE
Amount
$160.48
$202.80
$1,625.00
$1,870.00
$400.00
$62.05
$3,587.50
$39.94
$29.28
$125.00
$909.64
$103.95
$11.99
$16.22
$9.99
$15.17
$153.00
$54.00
$187.20
$139.00
$154.80
$490.40
$5,531.80
$450.00
$252.92
$313.65
$18.24
($18.24)
$2.42
$21.04
$247.22
$99.95
$864.10
$655.18
$104.58
$90.23
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
TEAM EQUIPMENT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
TEW HITCH CITY INC
DOTS BUS LINES
VOLUSIA REPORTING CO
Secondary Name
Page 369
Description
JANITORIAL SUPPLIES
TOILET TISSUE
WIPER DOUBLTOUGH
EXT HOSE
KEYBOARD
MOUSE PAD
LABELS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
TONER/PENS
FOLDERS
BINDERS/PORTFOLIO
OFFICE SUPPLIES
OFFICE SUPPLIES
CLASP ENVELOPES,MAILERS
DESK NAME PLATE*SELEVOR
NAME TAG*TOM
Z-FOLD FORMS
C-FOLD FORMS
SPRING/BOLT
SWITCHES,MAGNET
TILT COLUMN SWITCH
ROLLER ASSEMBLY
REPAIR PUMP #2
BOLTS/NUTS/SHACKLES
PUMP TRUCKS*183 RIVERSID
SHUTTLE SERVICE JULY 4TH
TRANSCRIPTION SERVICES
FIRE HYDRANT MAINTENANC
TOOL
HEXBOLTS
BLADES
MISC BLDG SUPPLIES
AUTO SUPPLIES
AUTO SUPPLIES
Amount
$340.20
$71.70
$136.60
$881.97
$130.23
$5.51
$35.69
$50.23
$61.69
$2.04
$303.28
($4.88)
$26.75
$22.70
$45.80
$15.97
$10.98
$9.95
$159.57
$505.06
$285.33
$394.93
$190.52
$288.74
$160.70
$71.50
$4,950.00
$499.00
$116.60
$181.76
$3.50
$224.21
$32.70
$62.18
$1.23
$58.23
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
FLORIDA ARMATURE WORKS INC
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
A C HYDRAULICS INC
A C HYDRAULICS INC
CHILDREN'S MUSICAL THEATRE
DOMINO'S PIZZA
FIREWORKS BY SANTORE INC
CLEGG SOD FARM INC
CLEGG SOD FARM INC
Secondary Name
Page 370
Description
FITTINGS
TOOLS
REBUILD INFLUENT PUMP MO
BLOWER
REPAIR POLE SAW
SYRINGE
IMPELLERS
IMPELLERS
CONTRACT SETTLEMENT
ANIMAL LICENSE SLIPS
JULY 4TH FIREWORKS*FINAL
SOD
BAHIA SOD
ANNUAL FIRE EXT MAINT
FIRE EXT MAINT
RADIO REPAIR
RED OPTIC DOME
UNIFORMS/ACCESSORIES
BODY ARMOR
BODY ARMOR
Amount
$2.88
$60.78
$161.11
$4,735.00
$394.96
$49.89
$3.95
$450.00
$300.00
$1,363.10
$69.00
$36.00
$21,750.00
$172.00
$162.00
$166.75
$50.00
$72.00
$55.80
$104.18
$221.50
$206.00
$196.76
$57.94
$164.50
$61.94
$206.00
$192.76
$103.00
$169.71
$12.15
$214.51
$47.71
$8.82
$3,386.25
$1,323.00
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
Vendor Name
WRIGHT PRINTERY INC
WRIGHT PRINTERY INC
WRIGHT PRINTERY INC
COUNTY OF VOLUSIA
THE PARTS HOUSE
THE PARTS HOUSE
THE PARTS HOUSE
Secondary Name
Page 371
Description
BODY ARMOR
BODY ARMOR
SHIRTS/CAPS
FIELD INTERVIEW CARDS
VICTIM ADVOCATE BROCHUR
FIELD INTERVIEW CARDS
SERVICE CALL*E588
GRIT/SEDIMNT DISPOSAL FEE
HIGH STRENGTH T
AUTO PARTS
BRAKE SHOES,ROTOR ASSBL
MONTHLY SERVICE*JUN
MONTHLY SERVICE*JUN
PARTS
IDC REPLACEMENT EQUIPME
COFFEE/SUGAR/CREAMER
HEX KEY SET/SCREWDRIVER
DOG FOOD
MICRO CARD READER
DISPLAY CONTAINERS
CAMP ACTIVITY SUPPLIES
WATER
MINI MUFFINS/COOKIES
MINI MUFFINS/COOKIES
PICTURE HANGERS
BOTTLED WATER
BATTERIES/GATORADE
ALUMINUM SULFATE
ALUMINUM SULFATE
ALUMINUM SULFATE
ALUMINUM SULFATE
ALUMINUM SULFATE
ALUMINUM SULFATE
ALUMINUM SULFATE
ALUMINUM SULFATE
Amount
$115.50
$1,548.76
$323.80
$55.00
$435.00
$125.00
$921.60
$856.12
$53.38
$63.64
$304.12
$173.66
$173.65
$258.88
$71.85
$15.42
$14.93
$10.63
$9.47
$60.58
$76.61
$2.97
$10.82
$10.82
$1.94
$8.91
$49.52
$223.25
$1,562.27
$1,567.33
$1,564.80
$1,566.15
$1,558.55
$1,562.77
$1,568.01
$1,651.02
Check Date
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Vendor Name
REXEL INC
REXEL INC
UNIVAR USA INC
Secondary Name
BROWN, CHERISH
OSHEL, BRENDA J
OBERLE, RAYMOND
GRAFFAGNINO, THOMAS
JENSEN, EDWARD R JR
LEWIS, SHIRLEY ANN
BARBER, JASON
FLORIDA HOSPITAL
AMAR, KIM
ROMEO, DEAN
LIPSCOMB, ROBILENE
HEYDENBURG-ROZENBOOM, TINA
RAGHEB, MANAL
CHOQUETTE, DIANE
HOULIHAN, MARILYN
ROWGALO, ANDRZEJ
VICCARO, DONNA M
H W PENINSULA LLC
CRANDALL, JOE E
PESKOR, MICHAEL A
CARSON, PHILIP
DODGE, SARAH
SPAUR, MATTHEW T
GEROW, MITCHELL H
KIRBY, CHAD DURON
Page 372
Description
ALUMINUM SULFATE
JUNCTION BOXES,PVC PARTS
ETHERNET CONVERTER
PORT-O-POTTY RENT*JULY 4
SOLAR SALT
PARTS
LED MAG CHARGERS
UNIFORM BELTS
FILTER HOUSING/FILTERS
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$1,649.78
$94.80
$840.00
$1,464.00
$3,001.80
$414.64
$277.99
$1,010.97
$52.69
$113.59
$41.29
$29.87
$46.85
$38.49
$124.28
$79.38
$6.23
$72.13
$19,718.40
$89.68
$26.48
$66.07
$49.58
$91.70
$36.20
$75.00
$62.42
$98.00
$70.91
$61.27
$15.56
$36.77
$18.86
$70.15
$6.29
$44.28
Check Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Vendor Name
CAREERTRACK INC
CAREERTRACK INC
SUZANNE JOHNSTON
Secondary Name
Description
NELSON, CELIA M
FINAL CREDIT REFUND
D R HORTON INC
FINAL CREDIT REFUND
MURPHY, JACQUELYN
FINAL CREDIT REFUND
VON STEIN, MAGGIE
FINAL CREDIT REFUND
TAVITIAN, TAFFY
FINAL CREDIT REFUND
FEDIDA, SHLOMO
FINAL CREDIT REFUND
EULER, BOBBIE
FINAL CREDIT REFUND
LAMANCUSA, WILLIAM GEORGE
ROSHAVEN, CRAIG
SELMAN, ROBERT
STARR REAL ESTATE LLC
RODNEY TREDO
BEACHSIDE HOMES II LLC
FINAL CREDIT REFUND
LAPLACA, ANTHONY
FINAL CREDIT REFUND
BROWN, LAURA L
FINAL CREDIT REFUND
LEWIS, PAUL RAMAY
FINAL CREDIT REFUND
TAYLOR, HEATHER
FINAL CREDIT REFUND
SCHLOTTERBACK, DEANNA
FINAL CREDIT REFUND
MUNYON, MICHAEL M
FINAL CREDIT REFUND
KOLENDO, JUDITH A
FINAL CREDIT REFUND
FINAL CREDIT REFUND
PAUGH, JESSICA
D R HORTON INC
FINAL CREDIT REFUND
GORDON, CASEY
FINAL CREDIT REFUND
BRINKERHOFF PROPERTY MGMT INC FINAL CREDIT REFUND
COASTAL REAL ESTATE INVESTORS FINAL CREDIT REFUND
REG*ULTIMATE SUPERVISOR
REG*ULTIMATE SUPERVISOR
REPLACE TAG TRAILER E#520
TEDESCHI, LAUREY
REIMB*REG*CAMP T-REC
TEDESCHI, LAUREY
REIMB*FAC FEE*CAMP T-REC
TEDESCHI, LAUREY
REIMB*NON RES FEE
RAMIE SHEILA
REFUND*FACILITY FEE
RAMIE SHEILA
TO CORRECT W/C CHECK #
Page 373
Amount
$14.19
$97.09
$78.40
$37.11
$134.58
$38.47
$84.52
$31.71
$22.49
$53.48
$61.09
$17.73
$50.00
$48.03
$3.67
$108.87
$20.02
$66.72
$20.05
$47.19
$17.44
$57.46
$56.62
$2.38
$105.87
$76.23
$149.00
$149.00
$4.60
$200.00
$20.00
$111.00
$46.00
$10.00
$22,899.25
($8,373.30)
Check Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Vendor Name
AMERICAN BACKFLOW PRODUCTS CO
AMERICAN BACKFLOW PRODUCTS CO
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
HOMETOWN NEWS
HOMETOWN NEWS
BRASSWORKERS
KAMAN INDUSTRIAL TECHNOLOGIES CORP
EDMONDS PHOTOGRAPHY
NATIONAL RECREATION & PARK ASSOC
BSN SPORTS INC
Secondary Name
STOKES, GREGORY
STOKES, GREGORY
HUHTA NED
HUHTA NED
Page 374
Description
Amount
TO CORRECT W/C CHECK #
$8,373.30
PILOT POINT DRILL SET
$133.21
$219.75
PVC SLIP UNIONS
$137.80
PVC SOC TEES/BUSHINGS
$52.78
$331.07
BACKFLOW PREVENTER PART
$144.77
$4,881.42
$19.14
$19.14
MEALS*FLC CONF 8/14/15
$20.75
MILEAGE*FLC CONF 8/14/15
$89.70
$2,030.00
READERS CHOICE AD*PAC
$310.00
READERS CHOICE AD
$338.00
MICROC 2000
$9,540.85
TEMPORARY LABOR
$479.60
REFINISH PLAQUE
$300.00
REPAIRS TO EMU MIXER
$3,979.00
VOLLEYBALL AWARDS
$480.00
ELECTRICAL PARTS
$18.69
LIGHTING
$175.74
REUSE PUMP
$196.08
SURGE ARRESTORS
$806.20
WATER/RECLAIM TANK REPAI
$8,823.36
$1,040.00
$1,480.95
MEMBERSHIP*GROUP PACKA
$425.00
RETAINAGE
($17,666.68)
ROADWAY RESURFACING*201 $176,666.81
CLEAN BOAT RAMPS
$75.00
PIER/UNDER COVERED AREA
$100.00
LANDING/SIDEWALK/ROOF
$80.00
MAGMETER SERVICE CALL
$128.25
VOLLEYBALLS, BATS
$467.06
HICAL
$4,368.24
Check Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Vendor Name
KITTLES KEY SHOP
PROTECHS
ALLIGARE LLC
ALLIGARE LLC
ALLIGARE LLC
ALLIGARE LLC
Secondary Name
Page 375
Description
COLLECTION FEES*JUN
MEMBERSHIP RENEWAL
MEMBERSHIP RENEWAL
COPIER*JUL LEASE/JUN USE
DOOR CLOSER/INSTALLATION
STAGE REPAIR/MAINTENANCE
CHEMICALS
CHEMICALS
CHEMICALS
FREIGHT*CHEMICALS
CITY WIDE VIDEO TAPING
Amount
$321.67
$160.00
$160.00
$556.16
$322.44
$160.38
$466.77
$125.60
$803.02
$46.95
$217.86
$379.90
$110.02
$134.30
$88.85
$97.15
$94.34
$103.81
$131.06
$49.87
$108.39
$53.49
$50.42
$227.02
$99.15
$51.16
$55.89
$214.99
$499.95
$500.00
$450.00
$308.96
$89.93
$102.55
$123.06
$1,350.00
Check Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Vendor Name
ZORO TOOLS INC
ZORO TOOLS INC
POLYDYNE INC
MCM ELECTRONICS
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
CDW GOVERNMENT
CONNEY SAFETY PRODUCTS LLC
BALL FABRICS INC
HACH COMPANY CORP
AAT ROOFING LLC
AAT ROOFING LLC
FUN TIME EVENTS INC
FAIRFIELD INN & SUITES
INQUIRIES INC
USA BLUE BOOK
USA BLUE BOOK
Secondary Name
Page 376
Description
TEMP LABOR
SULFURIC ACID
BATHROOM EXHAUST FAN
BATHROOM EXHAUST FAN
BOTTLED WATER
BOTTLED WATER
CLARIFOC
TOOLS
WASH BRUSHES/HANDLES
HANDHELD SPRAY
COLD CONTROL THERMOSTA
DIGITAL TIRE GAUGE
TOILET PAPER
AIRPORT GATE PADLOCKS
STAINLESS FLOAT VALVE
GPS NAVIGATOR
MAG 1 REBUILD KIT GNC
FIRST AID SUPPLIES
WINDSCREENS*NOVA TENNIS
CHLORINE
MOVIE RENTAL
REROOF RESTROOM*CENTRA
METAL RE-ROOF*601 FLEMING
MARKING PAINT
PARASIDE SLIDE
REPAIR LAPTOP DISPLAY SCR
CONF #83989773 8/13/15
ANNUAL INSPECTION*FIRE AL
EMPLOYEE BACKGROUND CH
DISODIUM SALT
CALIBRATION CYLINDER
WASP/HORNET SPRAY
DOOR KNOB SET
18 CU FT REFRIGERATOR
DEWALT TOOL CHARGERS
Amount
$196.16
$106.37
$130.08
$130.08
$125.73
$60.10
$4,508.00
$125.24
$25.24
$78.96
$75.40
$37.50
$16.32
$28.41
$131.53
$76.12
$425.00
$32.92
$66.99
$3,177.20
$179.04
$401.00
$9,504.00
$6,652.00
$99.98
$185.00
$808.52
$95.00
$500.00
$207.85
$289.61
$119.67
$29.36
$10.42
$435.10
$218.50
Check Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Vendor Name
RESIDEX LLC
PRO CHEM INC
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 377
Description
PIPE
VINYL SPACKLING/PINE EXTR
SIGNAGE/MARKER MATERIAL
TOOLS
WATER HOSE NOZZLE
BLOW GUN ACCESSORY KIT
LINE CHALK
SANI-WIPES
WASP SPRAY/DRAIN CARE
SPRAYER/WASH KILLER
ROACH KILLER SPRAY
WASP SPRAY
BUSINESS TAX RENEWAL
POSTAGE*UTILITY BILLING
REPAIR LIGHTS
REPAIR RECEPTACLE PAV#3
REPAIR SENSOR
POWER CHECK/REPAIRS
REPAIR MAGNETIC LOCK
REPAIR TRAIL LIGHT
REPAIR FOUNTAIN LIGHT
INSTALL SWITCHES/RECEPTC
TROUBLESHOOT HI BAY DOO
TROUBLESHOOT EXHAUST FA
INSTALL POWER TO A/C
REPAIR LIGHTS
Amount
$5.52
$152.35
$75.93
$35.03
$190.71
$17.04
$25.61
$315.00
$179.80
$232.18
$244.18
$132.00
$422.90
$1,085.27
$8,589.47
$173.81
$6.74
$0.44
$1.52
$147.87
$107.69
$126.91
$82.96
$126.68
$357.00
$42.00
$42.00
$84.00
$84.00
$84.00
$84.00
$210.00
$126.00
$84.00
$420.00
$378.00
Check Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MILLER BEARINGS INC
FLAIR SERVICE INC
FLAIR SERVICE INC
AAA FENCE CO
AAA FENCE CO
SLINGERLAND'S INC
AVANTI COMPANY THE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
KNIGHT JON BOY INC
Secondary Name
Page 378
Description
TROUBLESHOOT TOILET SEN
INSTALL DATA*FOREMAN DSK
CONNECT NEW GENERATOR
REPAIR LIGHT
REPAIR WATER COOLER
VERIFY POWER
REPAIR DOOR BELL
REPAIR EXHAUST FAN
VERIFY POWER*ARBFP
REPAIR VAULT WALL PACK
REPAIR TOILET SENSORS
REPAIR LIGHT*STREETSCAPE
DUPLICATE KEY
INFLUENT PUMP SEAL KIT
INSPECTION SERVICES
FOUNTAIN REPAIR PARTS
REPAIR A/C UNIT*SR CENTER
A/C REPAIR
RUBBER GASKETS
PLUMBING MATERIAL
3" BRASS CLEAN OUT PLUG
REPAIR GATE/ROLLER
GATE ADDITION W/BARBWIRE
FLOWERS*ENVIRO CAMP
TUBE PROPELLER METER
WALL CLOCK/BATTERIES
PIK STIK REACHER/PAINT
PAINT SUPPLIES
TOOLS
PAINT SUPPLIES
MAILBOX/RAKE
IRRIGATION PIPE COUPLERS
PICK UP TOOL
PORT-O-POTTY RENT*JUN
Amount
$84.00
$210.00
$84.00
$42.00
$42.00
$42.00
$42.00
$84.00
$84.00
$42.00
$84.00
$42.00
$252.00
$42.00
$13.39
$68.16
$16,138.50
$402.50
$109.73
$78.00
$15.40
$35.75
$95.20
($265.00)
$500.00
$18.10
$2,623.00
$28.46
$23.98
$38.23
$119.68
$194.80
$36.47
$8.28
$50.57
$195.00
Check Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Vendor Name
KNIGHT JON BOY INC
RIVA FENCE INC
RIVA FENCE INC
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
SAFE SHIP
FALCON INDUSTRIES
MOWER DEPOT THE
MOWER DEPOT THE
DOMINO'S PIZZA
SOLAR-X INC
CLEGG SOD FARM INC
CLEGG SOD FARM INC
ORMOND MEDICAL ARTS
ORMOND MEDICAL ARTS
Secondary Name
Page 379
Description
PORT-O-POTTY RENT*JUN
ADDITIONAL FENCE WORK
FENCE COMPLETION*PW
TOILET TISSUE/LINERS
TOILET PAPER,TOWELS
PHONE
OFFICE CHAIR
OFFICE SUPPLIES
OFFICE SUPPLIES/CHAIR
TONER/CABLE TIES
CHAIR
TONER,MARKERS,DUSTER
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
NAME TAGS
NAME TAGS
NAME TAGS
NAME TAGS
SHIPPING FEES
MISC SUPPLIES
MISC SUPPLIES
2" AUMINUM PIPE 240" LG
TOOLS
SHINDAIWA 6 PACK
PIZZA
WINDOW TINTING*CITY HALL
SOD
FLORATAM SOD
PVC PIPE
TECH SERVICES
Amount
$145.00
$813.54
$435.00
$750.00
$154.70
$364.36
$18.79
$183.99
$36.64
$131.96
$301.71
$159.99
$105.59
$34.92
$57.91
$236.88
$9.95
$19.90
$9.95
$19.90
$66.63
$86.02
$129.19
$69.60
$201.53
$236.55
$47.23
$21.90
$48.00
$964.63
$54.00
$172.00
$149.00
$149.00
$435.60
$2,760.00
Check Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
CEMEX
WEX BANK
Secondary Name
Description
CAMP SUPPLIES*ENVIRO
CAMP SUPPLIES*ENVIRO
FOOTBALLS
BATTERIES/SPRAY PAINT
GOLF CLINIC SUPPLIES
CONCRETE
DITCH CLEANG*6/29-7/2/15
DITCH MAINTENANCE
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
SQ HEAD EMERG LITE
LED WALL PACK
POLE OUTLET
LED WALL PACK
ELECTRICAL MATERIAL
CONTROLLER RELAYS
PAYROLL SUMMARY
PAYROLL SUMMARY
REG*MICROBIOLOGY ACTIVAT
ZOELLER, EVAN PAUL
FINAL CREDIT REFUND
WEAVER, ROBERT
COMPTON, BRENDA
REIMBURSE STOP PAY FEE
CURIALE, CLAUDIA
URQUHART, NOLAN
FINAL CREDIT REFUND
MASTROPIERRO, JOHN & RAFAELLA FINAL CREDIT REFUND
SCHAUB, MATTHEW
FINAL CREDIT REFUND
TRANE BUILDERS INC
FINAL CREDIT REFUND
3C INVESTORS LLC
FINAL CREDIT REFUND
KOLENDO, JUDITH A
FINAL CREDIT REFUND
K & J PIZZA, LLC
FINAL CREDIT REFUND
JACOBS, KRISTIN
JACOBS, KRISTIN
Page 380
Amount
$60.61
$83.87
$36.94
$56.63
$137.54
$1,412.00
$3,000.00
$5,000.00
$23.44
$49.32
$42.00
$28.94
$8.65
$22.00
$451.60
$397.40
$420.00
$50.35
$358.12
$917.03
$12,771.49
$2,887.25
$649.00
$36.55
$50.00
$50.00
$36.00
$101.92
$2.27
$2.77
$33.29
$58.81
$68.80
$101.00
$75.00
$75.00
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
SOUTHEASTERN EQUIPMENT CO
Secondary Name
SAMAR, DARIUS
HIRSCH, SIDNEY
PORTER, PAUL
MOTTER, JEFFERY
EXIT BEACH REALTY
HOPKINS, KATHY
NICHOLS, JAYNE S
FAVREAU, MICHAEL
KUMBIER, KATHLEEN M
RENICK, TERESA
CYR, STEVE
JENKINS, AMBRIA
DUFFY, MARY C
DUFFY, MARY C
DUFFY, MARY C
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
SHAFT SPEEDOMETER DRIVE
PLANT LEASING*JUL
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
DUFFY, MARY C
DUFFY, MARY C
PAYROLL SUMMARY
PAYROLL SUMMARY
HILTON GARDEN INN*FT MYER
NATIONAL NIGHT OUT
FOUR POINTS HOTEL
FOUR POINTS HOTEL
EMBASSY SUITES ORLANDO
INT'L CODE COUNCIL
FDEP ON-LINE PERMIT APPLI
NED HUHTA WEB DOMAIN NA
Page 381
Amount
$19.35
$69.75
$93.58
$5.53
$145.54
$13.68
$53.84
$39.98
$31.57
$56.70
$79.20
$96.87
$40.59
$7.50
$81.45
$39.95
$82.08
$99.00
$200.00
$18.01
$586.05
$6,451.15
$47.71
$0.08
$0.37
$14,191.31
$932.63
$2,473.56
$186.00
$137.00
$78.22
$9.78
$38.05
$87.50
$500.00
$125.00
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
COMMUNITY CONTROLS
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
Secondary Name
KING DAVID
PARTINGTON BILL
DUPREE JOSEPH
Page 382
Description
BILL PARTINGTON ROOM RES
EDIBLE ARRAINGMENTS FOR
EGGS AND ISSUES FOR JOYC
FGFOA DUES
NATIONAL CENTER FOR SAFE
HOOTSUITE
THE BREAKERS HOTEL STAY
THE BREAKERS HOTEL STAY
JOB AD FOR SYSTEM MAINTE
BILL PARTINGTON LEAGUE OF
RED VECTOR
AMERICAN WATER RESOURC
3 NIGHTS AT AMORAY DIVE R
AMERICAN PLANNING ASSOC
ICC FOR TOM
STEVEN SPRAKER HOTEL HIL
AMAZON TIRE SWING
ICMA ONLINE JOYCE WORKSH
VARIDESK FOR KATHY COLLIN
TED HOTEL STAY AT HYATT
TED HOTEL STAY AT HYATT
MIAMI ECO TOUR FOR STEVE
REIMB*PHTLS INSTRUCTOR L
ADDT'L MEALS*FLC CONF
REIMB*TUITION*CRIMINAL JU
TRANSMITTER
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
Amount
$201.38
$78.99
$15.00
$35.00
$21.25
$15.99
$410.00
$410.00
$295.00
$795.00
$152.77
$175.00
$417.00
$375.00
$69.00
$596.00
$158.98
$195.00
$400.00
$334.78
($38.34)
$90.00
$4,373.27
$887.71
$114.81
$29.25
$924.13
$140.40
$4,703.98
$7,941.01
$42,115.10
$57.58
$10,516.56
$73,352.70
$9,353.01
$42,919.92
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
WURTH USA INC
PERSONNEL CONCEPTS
1ST STATE INSURANCE
AUTO-PLUS
Secondary Name
Page 383
Description
DRIP PANS
PAYROLL SUMMARY
PAPER, PENS
OFFICE SUPPLIES
PENS/PAPER
ASSORTED FUSES
LABOR LAW POSTERS
NOTARY PUBLIC BOND/SEAL
LIGHT BULBS,RUBBER
FILTERS/OIL
LANDSCAPE MAINT*JUL
LANDSCAPE MAINT*JUL
LANDSCAPE MAINT*JUL
LANDSCAPE MAINT*JUL
LANDSCAPE MAINT*JUL
LANDSCAPE MAINT*JUL
LANDSCAPE MAINT*JUL
LANDSCAPE MAINT*JUL
SOIL AMENDMENTS BALLFLD
REPLACE TURF/LANDCAPE
RELOCATE SAND
INSTALL SABAL PALMS
INSTALL ROEBILLINI PALMS
AIR FILTERS
REPAIR SWEEPER
LAWN CLEAN UP*NID
LAWN CLEAN UP*NID
SOLENOID VALVES
LIGHT MODULES
LIGHT MODULES
PEP TANK RISERS
PAYROLL SUMMARY
PAYROLL SUMMARY
CHEMICALS
Amount
$407.96
$230.00
$600.00
$134.90
$36.42
$116.05
$118.34
$402.65
$2,468.69
$94.00
$123.94
$242.00
$390.93
$10,702.04
$57,027.99
$9,947.12
$2,000.00
$378.68
$1,693.33
$688.97
$15,722.00
$8,731.00
$444.00
$1,526.25
$723.00
$31.48
$678.91
$160.00
$40.00
$444.00
$270.60
$106.30
$212.80
$7.00
$953.24
$450.00
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
THE LODGE AT GAINESVILLE
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
PROTECHS
JOHNSTONE SUPPLY
OPTION TECHNOLOGIES INTERACTIVE LLC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
UNITED LABORATORIES
UNITED LABORATORIES
STERICYCLE INC
HACH COMPANY CORP
HACH COMPANY CORP
HACH COMPANY CORP
AAT ROOFING LLC
Secondary Name
Page 384
Description
CONF #223498 10/12-15/15
DUPLICATE KEYS
DUPLICATE KEYS
DUPLICATE KEYS
REPLACE LOCK CYLINDER
REKEY LOCK
INSTALL AUDIO SYSTEM
8" SILVER BAGGED FLEX
SOFTWARE MAINT PROGRAM
ADV*LAND USE CHANGE
ADV*LITIGATION SESSION
VEHICLE LIGHT BARS
BOTTLED WATER
1/2 HP MOTOR
ELECTRIC ENGRAVER
DRUM WRENCH
ANT KILLER
COOLING HATS
COOLING HATS/CREDIT
WASP/HORNET KILLER
EXTENSION LADDER
LIFT STATION VALVE,NIPPLE
PUMP FITTINGS,VALL VALVES
ADJUSTABLE WRENCHES
SWAMP WIPE PERSONAL INS
GRUNGE GRIPPERS
LAB ANALYSIS WWTP
NITRAVER
LAB TESTING SUPPLIES
LAB SUPPLIES
EMS SUPPLIES
YEARLY INSPECTION
Amount
$204.00
$4.98
$219.11
$9.95
$93.50
$80.00
$499.95
$31.10
$495.00
$259.49
$489.86
$105.89
$123.06
$2,677.58
$52.36
$326.20
$24.74
$21.24
$23.46
$65.88
($49.41)
$24.18
$300.74
$422.25
$314.77
$203.38
$38.79
$355.70
$358.20
$36.79
$930.00
$359.69
$393.05
$72.39
$260.01
$350.00
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
NAPA AUTO PARTS
NAPA AUTO PARTS
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
Secondary Name
Page 385
Description
UTILITY AUTO CALLER*JUL
COACH /YOUTH CAMP SHIRTS
COPIES*BUILDING DEPT
PRINTING*POSTER
PRINTING*POSTER
RADIATOR CAP
SPARK PLUGS
CLEAN SKATEBOARD PARK R
JANITORIAL SERV*JUL 2015
CLEAN OFFICE*SPORTS COM
ANDY ROMANO PARK TRASH
REPLACE SENSOR/W BEAM
PAYROLL SUMMARY
PAYROLL SUMMARY
RELEASE RETAINAGE
CHLORINE TANK EQUIPMENT
LAB SUPPLIES
POTASSIUM IODIDE
Amount
$160.00
$427.50
$9.85
$15.00
$23.25
$6.22
$13.52
$499.00
$275.65
$2,198.44
$158.96
$154.66
$1,159.55
$1,100.18
$1,785.25
$203.36
$931.80
$2,641.87
$1,662.73
$1,576.96
$2,495.01
$1,480.46
$101.25
$333.72
$201.18
$469.80
$225.00
$775.00
$40.00
$407.00
$400.00
$4,889.13
$11,516.60
$393.02
$102.27
$497.61
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
FIRSTLAB
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
Secondary Name
Page 386
Description
Amount
$380.00
METER PARTS
$485.00
URINE DRUG SCREENING
$102.00
RETAINAGE
($13,185.41)
RETAINAGE
($3,602.80)
S PEN REUSE MAIN XTENSION $36,028.00
$131,854.10
BATTERIES
$36.18
DOOR LOCK
$14.22
ANT KILLER,CHEMICALS,STON
$94.34
CEMENT MIX
$293.30
TARPS
$8.72
BLDG MAINT MATERIAL
$12.07
$271.50
FENCE REPAIR SUPPLIES
$13.53
TOOLS
$47.75
PVC PIPE, SCREWS
$26.60
TOOLS
$71.19
CLEAR SILICONE
$51.00
TOOLS
$71.19
TRASH BAGS/BLEACH
$16.93
TROWEL/SHOVELS
$62.58
CONCRETE
$13.05
CONCRETE/REBAR PIN
$45.06
$51.53
$0.73
700 HULL RD*CONCESS STAN
$94.65
$57.00
700 HULL RD*BASEBALL BLDG
22 S BEACH ST
$119.01
38 E GRANADA
$51.94
194 CENTRAL AVE
$50.72
176 DIVISION AVE
$50.97
22 S BEACH ST
$50.68
300 WILMETTE AVE
$53.95
38 E GRANADA BLVD
$54.50
399 N US HIGHWAY 1
$70.08
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
PRO CHEM INC
PRO CHEM INC
ROETT'S TROPHIES
ROETT'S TROPHIES
Secondary Name
Page 387
Description
25 RIVERSIDE DR
601 FLEMING AVE
550 N ORCHARD ST
501 N ORCHARD ST
720 AIRPORT RD
601 HAMMOCK LN
170 W GRANADA BLVD
189 S NOVA RD
399 N US HIGHWAY 1
500 N ORCHARD ST
501 N ORCHARD ST
351 ANDREWS ST
401 N NOVA RD
173 S BEACH ST
1 N BEACH ST
300 N NOVA RD
700 HULL RD*MAINT BLDG
35 BREAKAWAY TRLS
700 HULL RD*EQUIPMT BLDG
301 JEFFERSON ST
440 N NOVA RD
501 N ORCHARD ST
25 RIVERSIDE DR
UTILITY SPRAYER/CHEMICALS
CHEMICALS
ELEVATOR MAINTENANCE
PRINTING*EMS FIELD REPOR
IDC SPONSOR PLAQUES
IDC SPONSOR PLAQUE
Amount
$54.06
$51.66
$54.23
$79.28
$49.44
$51.72
$53.00
$47.14
$66.67
$70.76
$62.38
$64.26
$54.88
$91.15
$57.00
$20.03
$58.66
$55.31
$40.00
$51.73
$58.71
$64.43
$38.00
$36.00
$249.80
$439.20
$200.00
$429.50
$155.00
$15.50
$92.70
$135.67
$32.42
$1,418.44
$3,347.42
$112.40
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
Secondary Name
Page 388
Description
25 RIVERSIDE DR
MAIN TRL # 2TS-1TW
STREET LIGHTS
TRAFFIC SIGNALS
Amount
$17.41
$8.73
$21.70
$39.78
$9.34
$9.43
$9.04
$29.88
$23.41
$15.67
$8.53
$21.91
$29.98
$1,688.60
$16.40
$506.61
$55.11
$59.70
$117.06
$42.74
$3,009.30
$44.78
$80.53
$28.53
$22.40
$65.81
$8.11
$66.74
$49,146.36
$1,375.63
$17.19
$63.46
$416.72
$8,267.26
$10.67
$64.49
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
Secondary Name
Page 389
Description
839 S ATLANTIC AVE
971RIMARIDGE#23LL50
Amount
$8.11
$85.42
$277.45
$641.34
$63.07
$12.20
$1,062.61
$3,261.37
$8.11
$147.12
$58.25
$8.11
$227.51
$121.29
$601.09
$169.49
$79.71
$279.48
$133.14
$2,152.67
$44.68
$89.16
$21.19
$16.97
$26.49
$398.38
$30.80
$19,196.52
$152.53
$191.75
$1,662.78
$984.57
$9.34
$14.24
$519.93
$43.25
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
Secondary Name
Page 390
Description
MAIN TRL # LS 9M
700 HULL RD #TRLR
S BEACH ST # LS 1M
1 N BEACH ST
15 LYNNHURST DR #LS
Amount
$8.82
$162.95
$8.92
$859.09
$124.43
$8.23
$33.15
$725.16
$110.25
$157.84
$5,008.50
$3,284.29
$8.11
$19.15
$19.76
$9.37
$423.09
$217.28
$1,124.05
$678.68
$10.17
$48.75
$14.68
$8.43
$77.35
$189.20
$16.29
$7.65
$102.58
$944.57
$29.78
$15.18
$1,364.97
$257.32
$40.18
$307.88
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
Secondary Name
Page 391
Description
2 BREAKAWAY TRL*IRR
Amount
$638.17
$90.94
$43.57
$29.60
$8.11
$8.30
$47.52
$490.69
$6,908.87
$675.35
$35.49
$48.55
$4,167.28
$769.11
$11.90
$590.15
$104.65
$60.11
$422.99
$380.70
$28.85
$44.17
$8.11
$24.36
$100.85
$102.07
$48.16
$8.30
$187.35
$34.37
$71.64
$10.67
$61.48
$510.07
$424.68
$9.04
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
Secondary Name
Page 392
Description
701 HAMMOCK LN
25 CASEMENTS DR
194 CENTRAL AVE
2 DORMER DR # LIFT
Amount
$62.35
$32.23
$8.43
$95.54
$109.84
$335.19
$13.44
$13.53
$183.37
$681.10
$15.36
$16,051.64
$28.06
$8.11
$626.97
$309.42
$591.39
$553.96
$8.11
$20.98
$8.82
$59.21
$18.42
$743.86
$529.57
$20.68
$51.22
$81.81
$56.23
$24.65
$10.73
$76.75
$83.69
$105.45
$24.96
$106.99
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
Secondary Name
Page 393
Description
351 ANDREWS ST
399 N US HIGHWAY 1
298 TOMOKA AVE
Amount
$1,403.02
$32.42
$131.50
$8.62
$66.93
$8.82
$694.88
$761.86
$8.92
$38.33
$506.94
$57.45
$37.43
$23.74
$301.96
$8.11
$43.97
$10.27
$295.70
$29.04
$9.75
$9.75
$92.88
$99.93
$2,273.69
$583.22
$64.11
$2,432.38
$129.55
$128.73
$33.44
$20.68
$13,673.45
$253.53
$168.67
$39.98
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
NEWS JOURNAL
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MILLER BEARINGS INC
Secondary Name
Page 394
Description
REFRESHMENTS
CUPS/SODAS
GATORADE
DONUTS
SODAS/WATER/NAPKINS
CUPCAKES/PLATES/NAPKINS
FRUIT/COOKIES
COOKIES/DRINKS/CUPS
NEWSPAPER SUBSCRIPTION
PAYROLL SUMMARY
REPAIR SPLASH PAD
REPAIR BOLLARD
REPAIR BYPASS SWITCHES
REPAIR WATERFALL PUMP
REPAIR CLIMBING WALL
REPAIR FOUNTAIN
REWIRE SIGN SHOP OFFICE
REPAIR SPLASH PAD BUTTON
REPAIR OUTSIDE LOCKS
REPAIR FEATURE PUMP
REPLACE PUMP BREAKER
INSTALL DATA
DUPLICATE KEY
DUPLICATE KEYS
DUPLICATE KEYS
GENERAL PURPOSE BEARING
MIRROR
PARTS
Amount
$79.96
$50.40
$19.78
$39.98
$9.00
$7.18
$47.94
$40.43
$85.92
$29.53
$74.43
$40.99
$36.52
$53.49
$136.45
$63.75
$420.00
$84.00
$168.00
$42.00
$42.00
$42.00
$42.00
$294.00
$84.00
$84.00
$84.00
$84.00
$84.00
$84.00
$18.00
$72.75
$8.93
$460.69
$35.29
$24.94
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
OCEANSIDE GOLF & COUNTRY CLUB INC
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
MUNICIPAL EQUIPMENT CO
AAA FENCE CO
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
MET-CON INC
RIVA FENCE INC
GARY YEOMANS FORD
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
Secondary Name
Page 395
Description
Amount
AUTO PARTS
$24.94
SWITCH
$45.78
$157.20
BANQUET*ORMOND CROSSIN
TIRES
$232.32
TIRES
$1,116.48
TIRES
$1,517.16
TIRES
$457.64
PAYROLL SUMMARY
$288.78
S PEN REUSE MAIN XTENSION
$4,800.00
$8,340.00
SLUDGE DIGESTER AERATION
$2,648.00
$2,397.00
HELMET LIGHTS & BATTERIES
PRESSURE GAUGE
$38.50
FAUCET
$29.56
PLUMBING SUPPLIES
$29.59
LITTLE GIANT PUMPS
$367.32
METER PARTS
$92.27
FENCE REPAIRS
$100.00
UNIFORM SHIRTS
$117.50
WINDSHIELD WASH
$2.99
MISC SUPPLIES
$79.73
FASTENERS
$17.60
AUTO CLEANING SUPPLIES
$41.46
GARDEN HOSE/PARTS
$17.27
$147.50
REPLACEMENT BULB,BELT CL
RADIO REPAIR
$111.60
REMOVE/INSTALL HOIST
$2,047.00
REPAIR FENCE GATE
$245.00
V-BELT/PULLEY ASY-T
$88.23
WIRE ASY
$11.63
BARB SPLICER, PART
$16.98
$167.10
LINERS,TOILET TISSUE,DEOD
EZ REACHER
$53.98
JANITOR SUPPLIES
$459.62
INSTALL HANDHOLE W20K LID
$1,691.60
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
AVCON INC
SAFE SHIP
SAFE SHIP
SAFE SHIP
FLORIDA DEPARTMENT OF TRANSPORTION
Secondary Name
Page 396
Description
TOW FEE*SWEEPER
WALLET POUCH
PAPER,TONER
BATTERY
OFFICE CHAIRS
CHAIRMAT,CORRECTION TAPE
OFFICE SUPPLIES
TONER
MEADOWS PROPERTY MIT CO
ROCKEFELLER PND MAINT*JU
ENVIRONMENTAL LEARNING C
NAME TAGS
SKATE PARK SIGNS
ENGRAVING* STARS
REMOVE PINE TREE
CASSEN PARK PUBLIC DOCK
FIRE DEPT UNIFORMS
2 AIM MODULES
MODULE ASSY,CABLE ASSY
CREDIT*RET MODULE ASSY
DENTAL PREMIUM
ATTORNEY FEES
ATTORNEY FEES
REHAB ATCT NAVCOM EQUIPM
SHIPPING FEES
SHIPPING CHARGE
SHIPPING CHARGE
TAG#FL-CITY216953
REPLACE BATTERY*E077
Amount
$450.00
$28.17
$301.20
$5.99
$360.98
$57.68
$24.00
$70.86
$750.00
$115.00
$3,200.00
$29.85
$180.00
$20.00
$499.00
$6,851.76
$1,600.00
$264.30
$512.00
($304.30)
$4,084.64
$428.30
$228.42
$2,909.60
$258.86
$34.00
$3,286.67
$24,297.24
$2,947.50
$4,837.50
$3,096.00
$54.66
$18.79
$45.23
$5.10
$45.00
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
A C HYDRAULICS INC
A C HYDRAULICS INC
DOMINO'S PIZZA
SPOOK TECH
SPOOK TECH
Secondary Name
Page 397
Description
VEHICLE REPAIR*E029
VEHICLE REPAIR*E069
VEHICLE REPAIR*E352
VEHICLE REPAIR*E750
VEHICLE REPAIR*E214
VEHICLE REPAIR*E301
REPAIR#E145
REPAIR#O55
REPAIR#363
REPAIR#E520
REPAIR#O79
REPAIR#E520
REPAIR#O79
REPAIR#259
REPAIR#259
HEX NUTS
YELLOW PAINT
AUTO SUPPLIES
BATTERIES
BATTERY
2 CYCLE OIL
BLOWER
ART HEDGER
2 CYCLE OIL
COMPUTER CONSULTANTS
SWITCHES*FIBER OPTIC NTW
REPAIR IMPELLORS
PLANT MAINT REPAIR PARTS
PRINTING*WARNING NOTICES
PIZZA
PHONE LINE REPAIR
REIMB*TRANSPORTATION 7/8
REIMB*TRANSPORTATION 7/3
STATION PAGERS
STATION PAGERS
Amount
$90.00
$247.50
$67.50
$67.50
$45.00
$45.00
$45.00
$45.00
$495.00
$427.50
$495.00
$360.00
$472.50
$112.50
$135.00
$1.12
$4.99
$24.96
$123.56
$165.90
$89.00
$15.00
$394.96
$410.76
$19.98
$5,895.00
$5,190.00
$350.00
$100.00
$274.00
$45.00
$72.00
$275.00
$375.00
$39.05
($39.05)
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Vendor Name
EXPRESS BADGING SERVICES INC
COUNTY OF VOLUSIA
THE PARTS HOUSE
EXPEDITER THE INC
CEMEX
Secondary Name
Page 398
Description
PLANT MAINTENANCE*JUL
EMBROIDERY*CITY SEAL
TOW FEE*2011 CADILLAC
EMPLOYEE BADGES
REPAINT CITY HALL ATRIUM
TRAFFIC SIGNAL MAINT*JUN
QUARTERLY ALLOTMENT
FRONT WHEEL SEAL
PARTS
CANDY
REFRESHMENTS, SUPPLIES
PICTURE HANGERS
CPA CLASS SUPPLIES
32" LED TV, TV MOUNT
STATION SUPPLIES
PRIORITY OVERNIGHT PACKA
GROUND SHIPMENT
GROUND SHIPMENT
CEMENT
PAYROLL SUMMARY
DESK
STORAGE FILE/PAPER
CALCULATOR
ADDRESS LABELS
OFFICE SUPPLIES
OFFICE SUPPLIES
Amount
$150.00
$14.80
$250.00
$497.35
$3,985.00
$88.30
$10,910.00
$8.12
$296.32
$20.92
$22.96
$6.79
$22.90
$227.96
$372.93
$7.29
$10.44
$5.02
$7.29
$7.39
$9.73
$5.09
$5.70
$28.58
$28.27
$5.75
$3.91
$10.01
$598.50
$195.76
$348.63
$53.24
$8.78
$13.24
$32.11
$32.12
Check Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
Vendor Name
MCAFEE INC
AUTHORIZE.NET
PARKIN' MARKIN' OF VOLUSIA INC
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
Secondary Name
MILEY, JAMES E
FRITZ, NANCY B
CULBERT JR, CHARLES A
BARBER, KIMBERLY B
Page 399
Description
TONER
DESK
BINDERS/PENS/MARKERS
FILE FOLDERS
COFFEE CREAMER
TONER
GROMMETS
TONER/BUSINESS CARDS
ORGANIZER/PENS
CLIPBOARDS/ENVELOPES
LABELS
OFFICE SUPPLIES
MEMORY CARD
LASERJET INK
TONER
OFFICE SUPPLIES
STATION SUPPLIES
DISPENSER,CARGO BAR
ONLINE TICKET SALES
ELECTRICAL SUPPLIES
MULTISIZE GROUND CLAMPS
CIRCUIT BREAKER
GFCI RECEPTACLES
100 OSCEOLA AVE PARKING
RECOAT/STRIPE PARKING LO
LAB SUPPLIES
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$106.05
$301.00
$38.66
$5.85
$15.90
$212.10
$25.90
$462.40
$23.92
$72.97
$88.17
$21.86
$26.87
$184.31
$261.92
$62.42
$336.34
$2,680.00
$336.00
$33.98
$32.30
$57.67
$7.20
$8.99
$14.52
$1,300.00
$780.00
$429.59
$99.78
$255.00
$298.65
$78.92
$72.52
$18.92
$71.57
$25.45
Check Date
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
Vendor Name
SUZANNE JOHNSTON
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
Secondary Name
EDDY, J M
KINGREE, VIRGIL S
LEWIS, SHIRLEY ANN
MILEY, JAMES E
ETTORRE, THOMAS
MEDVICK, JOSEPH
EBERLEY, SUSAN J
NITSCHNEIDER, DAWN
SAVAGE, MARLIN L
JACOBS, SUZANNE
CAPUTO JEFFREY & ALICIA
EDWARDS MICHELLE
EDWARDS MICHELLE
EDWARDS MICHELLE
EDWARDS MICHELLE
EAVES CHERI
DAVIS CARRIE
CAROLIN ROBERT
DEMCHAK MICHAEL
DEMCHAK MICHAEL
JOHNSON, SONJA
KOPLIN LORI
Page 400
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
TAG/TITLE TRANSFER
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
REFUND*PAVILION RENTAL
REFUND*FACILITY FEE
REFUND*SALES TAX
REFUND*INSURANCE
TOOLS
METERED POSTAGE
REIMB*TUITION*STRATEGIC
MEALS*FRPA CONF 8/31-9/3
MILEAGE*FRPA CONF
Amount
$62.50
$80.30
$41.19
$6.23
$53.48
$50.00
$100.00
$135.07
$40.93
$63.00
$28.71
$50.00
$82.85
$104.85
$10.00
$35.00
$5.00
$35.00
$5.00
$28.00
$10.00
$60.00
$6.00
$4.29
$30.00
$250.00
$3,399.41
$121.38
$6,000.00
$3,374.07
$554.48
$146.25
$156.00
$86.25
$156.00
$234.00
Check Date
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
BARHOLD SCOTT G
Secondary Name
Description
KOPLIN LORI
MILEAGE*FRPA CONF
SIBLEY STEFAN
SIBLEY STEFAN
MILEAGE*FRPA CONF
HOWELL RICK
MEAL*FRPA CONF EXHIBIT
ROSE BILL
MEAL*FRPA CONF EXHIBIT
GAYLORD RICHARD
TRAINING CLASS*MEALS
BARCLAY BOB
FRWA CONF*PARKING
BROWN WILLARD (ED)
FRWA CONF*PARKING
QUARTIER MEGHAN
REIMB TUITION*7/1-8/13/15
ALLSTATE PAYMENT PROCESSING CE ACCIDENT REIMBURSEMENT
QUARTERLY SEMINAR
FLORIDA DEPARTMENT OF
TOLL-BY-PLATE
BATTERIES
ENVELOPES/SENO PADS
BINDERS
BINDERS
OFFICE SUPPLIES
STAPLE REMOVERS
PENS/TONER/RUBBERBANDS
PLOTTER PAPER
REPLACEMENT APC (2X)
TEMPORARY LABOR
TEMPORARY LABOR
TEMPORARY LABOR
BALLOON SHOW/FACE PAINTI
CASTERS WITH BRAKES
ELECTRICAL SUPPLIES
MAG LOCKS
CREDIT*MAG LOCKS
THERMAL UNITS
THERMAL UNITS
ELECTRICAL CONDUIT/FOAM
ELECTRICAL MATERIAL
ELECTRICAL MATERIAL
BREAL 250 AMP 480 VOLT
ANHYDROUS AMMONIA
Page 401
Amount
$60.95
$156.00
$54.05
$9.75
$9.75
$57.25
$24.00
$24.00
$313.44
$1,659.49
$15.00
$3.80
$390.72
$39.11
$41.32
$10.33
$14.92
$3.92
$367.53
$24.57
$45.00
$150.50
$129.00
$150.50
$465.00
$200.61
$171.95
$116.00
($116.00)
$46.80
$93.60
$12.12
$277.38
$304.72
$2,160.71
$2,781.36
Check Date
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
Vendor Name
AL'S SIGN COMPANY
AL'S SIGN COMPANY
KITTLES KEY SHOP
KITTLES KEY SHOP
GOLD MEDAL PRODUCTS
DAYTONA SUPPLY
DAYTONA SUPPLY
GRAINGER INC
HACH COMPANY CORP
MONOPRICE INC
HELPSYSTEMS LLC
Secondary Name
Page 402
Description
Amount
CLEAN FENCE
$40.00
CLEAN MOLD*TRASH CANS
$25.00
$200.00
CLEAN GUTTERS/DOWNSPOU
CLEAN ENTRANCES
$350.00
CLEAN PAVERS,BUILDING
$225.00
CLEAN PAVILION ROOFS
$125.00
ATTORNEY FEES
$12,374.60
TREE DONATION PLAQUES
$900.00
BRONZE PLAQUES*3 PARKS
$2,760.00
PRIMARY/SECONDARY GEARS ($16,237.30)
CENTRIFUGE DEWTR REPAIR
$52,555.62
$10,307.70
MICROSOFT LICENSE RENWL
$39,943.20
MICROSOFT LICENSE RENWL
QUICKLIME
$4,529.09
$47.98
REMOVE/REPLACE LEVER
$335.00
REPAIR FRONT DOOR
$90.00
DIRECTIONAL BORE
$115.00
DIRECTIONAL BORE
$315.00
ADV*SUMMER SOUNDS
$120.00
RFP AD
$149.63
WEEKLY CALENDAR ADS
$504.90
PROFESSIONAL SERVICE
$3,468.75
PROFESSIONAL SERVICE
$3,854.17
CONSULTING FEES
$1,156.25
MEGA POP CORN
$75.15
PAPER TOWELS,TISSUE
$214.70
HAND CLEANER,CLOTH RAGS
$40.50
DISPOSABLE GLOVES
$180.60
DATABASE CHARGES
$599.24
PROBES MAINTENANCE
$3,201.00
CABLES
$206.43
ATTORNEY FEES
$1,110.00
($331.07)
BACKFLOW DEVICE TESTING
$4,740.00
MAINT RENEWAL*MESSENGE
$918.00
Check Date
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
Vendor Name
NATURE-WATCH
FUN TIME EVENTS INC
AIRGAS - SOUTH INC
INQUIRIES INC
USA BLUE BOOK
AT&T
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
Secondary Name
Page 403
Description
SONC*ADD'L SERVICE
FIRST AID KIT,EAR PLUGS
MARKING PAINT
RUBBER STEEL TOE BOOTS
NATIONAL NIGHT OUT
OXYGEN/ACETYLENE
VALVES,REGULATORS,CIRCU
AMMONIATOR SYSTEM PARTS
EMPLOYEE BACKGRND CHK
LEAD GASKET/DISPENSER
WD-40,CLEANING SUPPLIES
PAINTING SUPPLIES,2X4
TAPE MEASURE,TOOLS
20-IN FLOOR FAN
DOOR LOCK,SUPPLIES
WIRELESS MOTION ALERT
LANDSCAPE SUPPLIES
BLINDS/TAPE/GLUE
RECIPROCATING SAW/BLADE
VOICE MAIL SUPPORT
700 HULL RD*CONCESS STAN
700 HULL RD*BASEBALL BLDG
22 S BEACH ST
38 E GRANADA
194 CENTRAL AVE
176 DIVISION AVE
22 S BEACH ST
300 WILMETTE AVE
38 E GRANADA BLVD
399 N US HIGHWAY 1
25 RIVERSIDE DR
25 RIVERSIDE DR
601 FLEMING AVE
Amount
$551.74
$290.07
$99.98
$39.95
$84.75
$360.00
$60.29
$288.96
$2,427.62
$63.20
$377.01
$71.12
$44.56
$40.61
$42.73
$36.99
$112.10
$111.43
$53.79
$164.74
$481.24
$51.53
$49.34
$94.65
$57.00
$119.01
$51.94
$50.72
$50.97
$50.68
$53.95
$54.50
$70.08
$54.06
$36.00
$51.66
Check Date
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
Vendor Name
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
ORKIN LLC
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
PRO CHEM INC
Secondary Name
Page 404
Description
550 N ORCHARD ST
501 N ORCHARD ST
720 AIRPORT RD
601 HAMMOCK LN
170 W GRANADA BLVD
189 S NOVA RD
399 N US HIGHWAY 1
500 N ORCHARD ST
501 N ORCHARD ST
351 ANDREWS ST
401 N NOVA RD
173 S BEACH ST
1 N BEACH ST
300 N NOVA RD
700 HULL RD*MAINT BLDG
35 BREAKAWAY TRLS
700 HULL RD*EQUIPMT BLDG
301 JEFFERSON ST
440 N NOVA RD
501 N ORCHARD ST
TALON G RAT PACKS
SUPER BLOCKS
SWIPES
WASP SPRAY
SUDS HAND SOAP
BILL INSERTS*8/3/15
BILLING INSERTS*8/4/15
Amount
$54.23
$79.28
$49.44
$51.72
$53.00
$47.14
$66.67
$70.76
$62.38
$64.26
$54.88
$91.15
$57.00
$50.03
$58.66
$55.31
$40.00
$51.73
$58.71
$64.43
$38.00
$305.80
$249.90
$319.80
$232.80
$119.90
$1.24
$0.07
$105.78
$5.65
$134.11
$6.96
$115.34
$6.44
$96.38
$5.01
Check Date
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
Vendor Name
ECONOMY ELECTRIC CO
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
A A CASEY CO
A A CASEY CO
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ELECTRONIC AWARDS
ELECTRONIC AWARDS
BURNS SUPPLY CO
MASSEY SERVICES INC
MKI SERVICES INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Secondary Name
Page 405
Description
REPAIR BRIDGE LIGHT
RUSTSCAT GLOSS PAINT
SODIUM HYPOCHLORITE
SODIUM HYPOCHLORITE
CHECK MOTOR*EXHAUST FAN
A/C REPAIR
REPAIR ICEMAKER
ATTORNEY FEES
BUSHINGS/TAPE
1" CAST IRON WYE STRAINER
LIFT STA MAINT MATERIALS
DIE GRINDER, PART
PIPE EXTENDER,NIPPLES
TAPE MOUNTS
3.5 FT LOWER SHAFT
METER REPAIR PARTS
BASKETBALL TROPHIES
CAMP SHIRTS
SOAP,TOILET TISSUE,TOWELS
SUBTERRANEAN TERMITE
GRIT SNAIL REPAIR PARTS
CREDIT*RETURNED PENS
PRINTING*REEL IN THE FUN
BLACK INK CARTRIDGE
WHITE BAGS*MAYOR'S HEALT
TISSUES
UPS BATTERY BACKUP
PENS/MEMO BOOKS
RR FLYERS
OFFICE SUPLIES USB DRIVES
Amount
$111.68
$5.86
$102.64
$42.00
$105.27
$1,560.89
$2,520.00
$52.00
$52.00
$145.96
$7,248.59
$6.83
$122.91
$190.90
$261.42
($156.50)
$181.14
$11.47
$8.98
$134.93
$293.06
$66.80
$475.00
$192.89
$116.00
$1,704.20
($4.49)
$42.00
$104.27
$109.99
$10.89
$136.49
$30.48
$66.00
$41.78
$257.00
Check Date
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
Vendor Name
A C HYDRAULICS INC
A C HYDRAULICS INC
WSA SYSTEMS INC
COBB & COLE PA
SISCO
CROTTY & BARTLETT PA
PATRIOT DIAMOND INC
CEMEX
CEMEX
CEMEX
CEMEX
CEMEX
Secondary Name
Page 406
Description
SUBLIMATION GOLD PLATE
TOOLS
BOLTS/NUTS*HYDRANTS
TOOLS
MODIFIED ADAPTER
CUSTOM HYDRANT BOLTS
INFRARED CAMERA
TRAINING CLASS CFA MGRS
REG*STORMWATER EROISION
LEGAL SERVICES
REBUILD KIT
FILTER VALVE ACTUATORS
INSTALL PHONE/FAX LINE
ATTORNEY FEES
REPAINT INTERIOR CITY HAL
MONTHLY SERVICE*JUL
MONTHLY SERVICE*JUL
CONCRETE/IRON BLADES
OIL
CAMP T REC SUPPLIES
MISC CLEANING SUPPLIES
RIPRAP*BUILT HEADWALL
RIPRAP*BUILT WALL
BUILDERS SAND
BUILDERS SAND
BUILDERS SAND
Amount
$15.00
$50.00
$50.00
$50.00
$242.09
$149.88
$157.26
$235.35
$43.44
$480.00
$375.00
$120.49
$125.00
$225.00
$225.00
$225.00
$225.00
$225.00
$25.00
$1,903.00
$8,897.89
$132.55
$6,315.49
$9,000.00
$243.00
$174.57
$174.56
$425.00
$17.94
$49.68
$149.58
$346.08
$346.08
$495.00
$495.00
$495.00
Check Date
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
Vendor Name
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
UNIVAR USA INC
LYNN PEAVEY COMPANY
Secondary Name
SMITH, ALMA M
CAPURSO, SUSAN
LUCAS, LISA
POTTS, MORGAN
LEWIS, SHIRLEY ANN
BAGBY, GERALD L
MOORE, JAMES W
ROMANO, DONNA
ANDRINOPOULOS, DANIELLE
SCOTT, ERIKA
EXIT BEACH REALTY
WEIDNER, KAREN B
CASSIDY, CHARLES OOLETA
LATINSKY, ERIC A
JULIAN, DAVID
2015-3 IH2 BORROWER LP
NOMAD PROPERTIES, INC
BRONSTEIN, GILI
Page 407
Description
DITCH MAINTENANCE
ELECTRIC PART
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
ATT AIR CARDS
SOLAR SALT
VALVE BALL CHECK TUBCV
PAYROLL SUMMARY
PAYROLL SUMMARY
DRUG TESTING SUPPLIES
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$3,562.50
$8.25
$2,760.80
$121.80
$284.20
$162.40
$81.20
$40.60
$121.80
$40.60
$40.60
$3,002.40
$99.44
$474.57
$14,602.00
$2,887.25
$107.25
$69.85
$26.25
$32.87
$47.87
$53.48
$106.29
$90.93
$6.98
$43.33
$43.88
$84.52
$117.63
$22.01
$102.01
$132.50
$99.31
$85.30
$37.30
$106.62
Check Date
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
Vendor Name
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
Secondary Name
BARRINGER, THOMAS
MAHAIRAS, JIMMY G
CRUISE, RODNEY J
TURNER, CINDY
THE MICHAEL LEVONE GIST TRUST
PEGGY SWANSON YOKUBONUS
OSPREY FOUNDATION LLC TR
BENNETT, NATHAN L
BRAMMER, REBECCA A
BONK, JOSEPH P
DAVIDSON, KYLE & BRENDA
RAND, HEIDI L
MANN, THOMAS & TONI
SCHMIDT, CINDY L
LYNCH, JOHN W
MID FLA HOUSING PARTNERSHIP
JOYNER, MICHELLE L
MOSES, JENNIFER M
NOMAD PROPERTIES, INC
EXIT BEACH REALTY
FINDLEY, TODD
ROBERT DIMSEY/ROBERT WEAVER
RUSSELL BONNIE
RUSSELL BONNIE
GARLOCK, PETE
GARLOCK, PETE
Page 408
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
RETIREMENT FRAMES
CONCESSION SUPPLIES
CAMP T-REC SUPPLIES
TENT REPLACEMENT
CAMPUS OUTREACH SUPPLIE
PAYROLL SUMMARY
PAYROLL SUMMARY
REIMB*REG FEE*BABY SHOW
REIMB*SALES TAX*BABY SHO
Amount
$51.02
$108.87
$28.11
$68.00
$60.40
$24.98
$70.00
$112.29
$53.48
$39.63
$40.78
$144.84
$66.99
$46.49
$76.00
$45.65
$128.94
$11.31
$55.79
$131.45
$43.43
$71.57
$53.48
$63.17
$50.00
$50.00
($50.00)
$193.47
$60.80
$178.41
$248.04
$83.20
$200.00
$18.01
$115.02
$36.00
Check Date
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
Vendor Name
URBAN LAND INSTITUTE
FLORIDA DEPARTMENT OF ENVIRONMENTAL
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
CDM SMITH INC
Secondary Name
GARLOCK, PETE
Description
REIMB**INSURANC*BABY SHO
PAYROLL SUMMARY
MEMBERSHIP RENEWAL
PERMIT APPLICATION*WWTP
PAYROLL SUMMARY
PAYROLL SUMMARY
ANSWERING SERV*AUG
POSTELL GEORGE
REIMB*MILEAGE*AAU JR OLYM
POSTELL GEORGE
REIMB*MOTEL*AAU JR OLYM
POSTELL GEORGE
REIMB*MEALS*AAU JR OLYM
SPRAKER STEVEN
MILEAGE*APA CONF
SPRAKER STEVEN
PARKING*APA CONF
SPRAKER STEVEN
MEALS*APA CONF
DUNN MIKE
FRWA CONF*PARKING REIMB
TAFT TRAVIS
REIMB*TUITION* PSYCHOLOG
PARTINGTON BILL
MEALS*NLC LEADERSHIP SUM
COUCH JAMES
REPAIR IRRIGATION DAMAGE
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
VOLUSIA COUNTY SHERIFF'S OFFICE DISMANTLE METH LAB
DIVISION OF HOTELS AND RESTAURA SETTLEMENT*CITY HALL
PAYROLL SUMMARY
WWTP REHAB*PO#8221
OFFICE SUPPLIES
OFFICE SUPPLIES
TELEPHONE
TEMPORARY LABOR
ELECTRICAL MATERIAL
Page 409
Amount
$30.00
$586.05
$220.00
$22,357.06
$500.00
$960.96
$2,457.36
$100.50
$175.20
$369.00
$195.00
$296.70
$75.00
$126.75
$15.00
$731.36
$107.25
$150.00
$4,703.98
$10,222.59
$54,277.03
$57.58
$10,512.16
$73,321.99
$9,687.15
$44,453.25
$53.05
$250.00
$1,780.00
$600.00
$12,554.70
$122.32
$260.28
$23.96
$167.86
$20.37
Check Date
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
Vendor Name
EAST COAST ORNAMENTAL WELDING INC
AUTO-PLUS
MINER FLORIDA LTD
MINER FLORIDA LTD
ALERT-ALL CORP
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
FLORIDA VALVE & EQUIPMENT LLC
JOHNSTONE SUPPLY
PATRICK'S UNIFORMS OF FLORIDA INC
Secondary Name
Page 410
Description
PLANT MAINT PARTS
INSTALL BENCH DIVIDERS
AIR GAUGES
REPAIR BAY DOOR
REPAIR BAY DOOR
MOTORCYCLE REPAIR
MOTORCYCLE REPAIR
MANIFOLD
EXPANSION STRAPS
NAMETAGS
LUBRICANTS/FILTER
LUBRICANTS
LUBRICANTS/FILTERS
LUBRICANTS/FILTERS
LUBRICANTS/FILTERS
LUBRICANTS/FILTERS
LAWN CLEAN UP*NID
4G MOBILE BROADBAND
FIRE HATS/STICKERS
PAYROLL SUMMARY
PAYROLL SUMMARY
PAINT
ACIDIFIER
AUTO PARTS
TRANSPONDER KEY
HEAVY DUTY KEY RINGS
INSTALL BACK DOOR HINGE
STOREROOM LEVER/REKEYS
CLEAN SALLY PORT LOCK
RELEASE VALVE SEAL KIT
SONC SPLASH PAD*FILTER
SEP SRVC*SONC SPLASH PAD
SEP SRVC*ARBFP SPLASH PA
UNIFORM BELTS
Amount
$375.00
$768.00
$333.94
$225.00
$112.50
$63.13
$72.50
$373.48
$11.28
$58.74
$16.02
$20.02
$27.15
$144.53
$19.66
$190.33
$120.00
$36.07
$975.00
$7.00
$953.24
$23.99
$499.00
$439.47
$107.97
$111.89
$475.00
$230.00
$105.00
$300.00
$28.00
$125.00
$1,200.00
$1,200.00
$150.50
$204.82
Check Date
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
Vendor Name
ALLIGARE LLC
ANIMAL CARE EQUIPMENT & SERVICES
ANIMAL CARE EQUIPMENT & SERVICES
FLORIDA MOBILE SPEED TESTING LLC
GRAINGER INC
GRAINGER INC
UNITED LABORATORIES
ULINE INC
PULSAFEEDER INC
FASTENAL COMPANY
BALL FABRICS INC
BALL FABRICS INC
KUSTOM SIGNALS INC
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
Secondary Name
Page 411
Description
CHEMICALS
CITY MEETING SCHEDULE
CITY MTG SCHEDULE
ANIMAL CAGES W/COVERS
CAGE TRAYS
CONSULTING FEE
EMS SUPPLIES
EMS SUPPLIES
EMS SUPPLIES
BRIDGE SIGNS
SPEEDOMETER/TINT CERTIFI
KEY BLANKS
BRASS KEY BLANK/KEY RING
FLAGPOLE/ACCESSORIES
INSECT REPELLANT TOWELS
INSPECTION GLOVES,BIOHAZ
BUDGETING GUIDE LOCAL GO
ROUNDUP QUIKPRO
ART PACK, PENCILS
CLAY
INFORMATION CHARGES
SCREEN PANELS*SPORTS CO
CUSTOM BUILT PANELS
EMS SUPPLIES
EMS SUPPLIES
SMART TRAILER REPAIRS
SILICONE HEATER HOSE
SILICONE HEATER HOSES
AIR FILTER
POWER GRIP CLAMP
LAMP GROMMETS
CL SYS PRESS TEST KIT
Amount
$282.99
$1,399.60
$1,399.60
$102.55
$123.06
$234.94
$221.77
$375.00
$19.92
$9.58
$162.13
$425.00
$820.00
$5.10
$24.92
$54.46
$57.84
$355.38
$164.57
$278.27
$84.50
$73.49
$104.32
$468.00
$127.63
$630.00
$385.29
$8.20
$455.56
$2,957.63
$55.80
$279.00
$38.51
$32.02
$9.03
$168.34
Check Date
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
Vendor Name
AIRGAS - SOUTH INC
AIRGAS - SOUTH INC
NITV FEDERAL SERVICES LLC
Secondary Name
Page 412
Description
FIRST AID KIT
BATTERIES/RAIN TROUSERS
PAYROLL SUMMARY
PAYROLL SUMMARY
ACETYLENE/OXYGEN
ACETYLENE/OXYGEN
ANNUAL INSPECT*FIRE ALARM
ANNUAL TEST/INSPECT*FIRE
RETAINAGE
REG*CVSA RECERTIFICATION
COPPER WIRE
TOOLS
PVC DRAIN PIPE
TWIST DRILL BIT SET
LUMBER
TOOLS
TOOLS
TOOLS
SHOVELS,CULTIVATOR
PERMANENT ASHPHALT MIX
CREDIT*RET TRUCK BOX
SHOVEL
FLASHLIGHTS/HEADLAMP
DOOR KNOB
HOSE/HANDLE
TOOLS
MISC SUPPLIES
DOORMAT
CUT-OFF RISER
LUMBER
PRUNERS/SOCKET SETS
GLADE/PINESOL/SHELF
TRACK LIGHT
Amount
$16.95
$258.98
$400.00
$5,105.85
$147.18
$77.95
$440.00
$500.00
$110.00
$110.00
($9,181.70)
$91,817.00
$395.00
$14.19
$85.40
$21.42
$28.48
$9.41
$24.19
$91.20
$222.03
$234.41
$39.84
($37.40)
$17.92
$180.27
$17.07
$15.14
$260.18
$334.83
$9.48
$3.60
$6.78
$135.18
$79.32
$120.40
Check Date
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
Vendor Name
WHISPERING PINES SPORTSWEAR INC
ETRAK-PLUS
ETRAK-PLUS
ETRAK-PLUS
ETRAK-PLUS
ETRAK-PLUS
ETRAK-PLUS
PRO CHEM INC
YMCA-ORMOND BEACH
Secondary Name
Page 413
Description
TAX REFUND
PANEL/DRYWALL ANCHORS
LIFT STA 8M1 REHAB
WTP PUMP/CONTROL UPGRA
UNIFORM SHIRTS
E-TRAK PLUS RENEWAL/MAIN
AIR FRESHNER
BUSINESS CARDS
ICE/SANDWICH TRAYS
CUPCAKES/CHARCOAL
CAKE/COOKIES/BEVERAGES
FERAL CAT SPAY/SHOTS
ANIMAL CONTROL*JUN
FERAL CAT SHOT
FERAL CAT NEUTER/SHOT
ANIMAL CONTROL*MAY
FERAL CATS SPAY/VACCINE
ANIMAL CONTROL*JUL
FERAL CATS SPAY/VACCINE
PAYROLL SUMMARY
BILLINB INSERTS*8/11/15
INSERTS*NOTICE TO CUSTOM
Amount
($7.35)
$59.81
$2,166.80
$3,414.45
$5,355.46
$185.33
$300.00
$350.00
$200.00
$1,000.00
$200.00
$200.00
$187.80
$100.00
$25.00
$99.65
$34.16
$84.76
$50.00
$50.00
$2,730.00
$7.00
$50.00
$50.00
$30.00
$2,780.00
$100.00
$2,235.00
$100.00
$63.75
$5.48
$647.50
$144.89
$7.76
$79.93
$4.24
Check Date
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MILLER BEARINGS INC
MILLER BEARINGS INC
MILLER BEARINGS INC
MILLER BEARINGS INC
LITTLE DRUG CO
GLOVER OIL CO INC
DUVAL FORD MOTOR CO
Secondary Name
Page 414
Description
RELOCATE PHONE LINES
REPLACE AUD FLOOD LIGHTS
REPAIR BY-PASS SWITCHES
REPLACE LIGHTING
REPAIR FEATURE PUMP
REPAIR WALKWAY LIGHTS
REPAIR UPLIGHTS W SIDE
REPAIR EXHAUSE FAN
MOVE ELECTRICAL
FIRE HYDRANT PAINT/BRUSH
4 BOLT FLANGE UNIT
PILLOW BLOCK
AUTO PARTS
SMALL BORE SEAL
SENSOR/SWITCH
HANDLE
AUTO REPAIR
SENSOR
AUTO PARTS
AUTO PARTS
GASKET
PANEL
FILTER
PAYROLL SUMMARY
EMS SUPPLIES
DIESEL 7424 GALS
REPLACE VEH#100
LIME SILO DUST ARRESTOR
PLANTATION OAK W/S SYSTE
Amount
$63.32
$3.32
$65.87
$3.48
$95.00
$5.06
$168.00
$294.00
$42.00
$168.00
$84.00
$84.00
$84.00
$126.00
$126.00
$210.00
$49.35
$29.21
$59.07
$154.49
$5.92
$39.85
$35.27
$76.00
$18.48
$210.45
$25.23
$4.76
$216.77
$37.53
$288.78
$55.18
$14,906.72
$22,542.00
$7,450.00
$4,800.00
Check Date
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
Vendor Name
FLAIR SERVICE INC
FLAIR SERVICE INC
A A CASEY CO
AAA FENCE CO
AAA FENCE CO
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
KNIGHT JON BOY INC
KNIGHT JON BOY INC
MILESTONE REPORTING COMPANY
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
ELECTRONIC AWARDS
Secondary Name
Page 415
Description
#3 TUBE ASSEMBLY/ADAP NUT
REPLACE A/C MOTOR*WTP
REBUILD A/C MOTOR*PD
ATTORNEY FEES
SHIRTS
SWEATSHIRTS
6' PRIVACY SCREENING
6' PRIVACY SCREENING
LANDSCAPE MAINT MATERIAL
BLDG MAINT MATERIAL
HOSE BIBB/PIPE STRAP/ADAP
PARK MAINT MATERIAL
PVC PIPE
DUPLICATE KEYS/KEY RING
RADIO REPAIR
RADIO REPAIR
RADIO ANTENNAS
FOAM WIND SCREEN
RADIO REPAIR
PORT-O-POTTY RENT*SPORT
PORT-O-POTTY RENT*COMPL
TRANSCRIPT COPY
HOSE ASY
AUTO PARTS
AUTO PARTS/CREDIT
AUTO PARTS/CREDIT
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
TIRES
T SHIRTS
Amount
$56.50
$908.56
$733.00
$1,284.00
$48.00
$350.00
$36.05
$172.56
$360.00
$360.00
$0.99
$23.55
$12.35
$48.96
$9.99
$11.77
$5.97
$22.03
$108.00
$79.20
$71.90
$16.50
$183.60
$195.00
$145.00
$495.45
$100.51
$165.70
($17.55)
($42.18)
$38.67
$52.95
$14.76
$63.00
$998.25
$45.00
Check Date
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
Vendor Name
HAWKINS HALL & OGLE ARCHITECTS INC
BURNS SUPPLY CO
BURNS SUPPLY CO
PROFESSIONAL PIPING SERVICES INC
MASSEY SERVICES INC
MASSEY SERVICES INC
MASSEY SERVICES INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
TEW HITCH CITY INC
Secondary Name
Page 416
Description
UNIFORM PANTS
UNIFORM PATCHES
MOTORCYCLE BRAKE PARTS
TOILET PAPER/TRASH BAGS
CANINE FOOD
REHAB SPNISH WTR FORCE M
173 S BEACH*DRYWOOD
78 E GRANADA*DRYWOOD
38 E GRANADA*DRYWOOD
PRINTING*RR FLYERS
ADHESIVE SPRAY
USB DRIVES
FOLDERS/BINDERS
FOLDERS/BINDERS
FOLDERS/BINDERS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
WALL CALEMDAR
OFFICE SUPPLIES
NOTEBOOKS/PAMPHLET HOL
OFFICE SUPPLIES
BATTERIES
TONER
PRINTER INK
STENCIL FOR BACKBOARDS
LED LAMP
CLIPBOARDS
OFFICE SUPPLIES
MASTER STMWTR*NEW BRITA
REG*FAPA LEGAL UPDATE SE
AUTO PARTS
HITCH
Amount
$112.48
$237.25
$857.43
$189.11
$134.79
$105.98
$28,952.00
$380.00
$226.00
$217.00
$66.00
$5.39
$32.97
$46.35
$46.36
$46.36
$14.43
$33.22
$54.33
$12.99
$320.69
$23.38
$23.38
$23.38
$20.27
$6.99
$448.13
$59.84
$5.61
$24.99
$38.97
$16.02
$10,208.30
$125.00
$390.62
$90.00
Check Date
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
Vendor Name
TEW HITCH CITY INC
ORMOND LANES
MOWER DEPOT THE
MOWER DEPOT THE
STRICKLAND SOD FARM INC
B&G TRAILERS INC
B&G TRAILERS INC
ORMOND MEDICAL ARTS
Secondary Name
Page 417
Description
TONGUE JACK
REPAIR#O78
REPAIR#O78
REPAIR#O29
REPAIR#O55
REPAIR#276
REPAIR#O55
REPAIR#263
REPAIR#230
PRIMEGUARD
TAPE MEASURE/TIES/TAPE
MISC BLDG SUPPLIES
SMALL TOOLS, SUPPLIES
TOOLS
MISC BLDG SUPPLIES
AUTO PARTS
BOWLING*SONC
BATTERY
BATTERIES
BATTERIES
MONITOR NOVA LANDFILL*JU
TANK HOUSING
GRINDING WHEEL/SAW CHAIN
FLORATAM SOD
PROPANE
PROPANE
20# CYL PROPANE FILL
TRAILER PARTS
TRAILER PARTS
ANNUAL TEST/INSP*SPRINKLE
Amount
$45.00
$53.31
$126.69
$67.50
$472.50
$180.00
$112.50
$495.00
$337.50
$5.90
$57.06
$175.06
$84.36
$49.62
$120.15
$197.71
$147.36
$39.58
$297.00
$82.95
$251.95
$400.80
$4,647.00
$165.97
$98.91
$61.00
$7.52
$20.67
$10.33
$13.14
$13.14
$13.14
$255.80
$52.00
$144.00
$149.00
Check Date
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
Vendor Name
ORMOND MEDICAL ARTS
TWINSIN MANAGEMENT LLC
DUNN-BLOUNT AMERICAN INN OF COURT
THE PARTS HOUSE
SHRED PROS INC
SHRED PROS INC
Secondary Name
Page 418
Description
Amount
$149.00
MENTAL HEALTH CLASS
$100.00
$15.00
RACCOON EUTHANASIA
GOPHER TURTLE EUTHANASI
$15.00
$15.00
OPPOSUM EUTHANASIA
UNIFORM SHIRTS
$41.96
UNIFORM SHIRTS
$39.96
UNIFORM SHIRTS
$19.98
VOLLEYBALL SHIRTS
$356.26
SHIRTS
$271.68
RESIDENTIAL SERVICE
$264,966.41
COMMERCIAL CANS
$10,601.86
CUBIC YARDS
$188,464.60
COMPACTOR YARDS
$716.04
$70.00
$20.00
($3,948.00)
($10,416.67)
T/S LEASE*SALES TAX
($677.07)
EXTERNAL TONNAGE
($3,503.61)
INTERCOMPAY TONNAGE
($2,273.38)
($23.99)
($191.75)
RECYCLING PROGRAM
$56,537.33
ANNUAL DUES*FY 15/16
$275.00
$1,500.00
RECOAT BATHROOM FLOORS
$3,200.00
CLEAN/REPAINT AIRPRT QUAD
PAINT OFFICE
$375.00
A/R RECORDING FEES
$677.70
BRAKES/PADS/CORE CHG
$271.85
SHREDDING
$86.50
SHREDDING SERVICE
$202.50
CAMCORDER
$129.00
CAMERA
$450.52
FILM
$48.48
Check Date
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/28/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
Vendor Name
AT&T MOBILITY
AT&T MOBILITY
ZEE MEDICAL INC
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
Secondary Name
MUNDY, RICHARD ALLEN
SHANNON, TERRY
OSTEEN, KENNETH L
Page 419
Description
Amount
WATER, GATORADE
$36.84
$46.58
GRILL ACCESSORIES,SUPPLIE
ADAPTERS
$13.92
FLASHLIGHTS
$31.82
PAYROLL SUMMARY
$195.76
MARKERS/BINDERS/PENS
$159.05
OFFICE SUPPLIES
$171.33
TONER
$318.15
BINDERS
$2.10
RUBBER AIR HOSES
$39.98
EMERGENCY LIGHT
$22.00
ELECTRICAL SUPPLIES
$3.14
ELECTRICAL MATERIAL
$6.32
ELECTRICAL MATERIAL
$4.03
ELECTRICAL MATERIAL
$22.00
PARKING LOT IMPROV*1 N BE
$1,125.00
PARKING LOT IMPROV*FS92
$1,240.00
PARKING LOT IMPROV*ART
$1,550.00
PARKING LOT IMPROV*SR CT
$2,400.00
$1,641.91
#5 CELL PHONES*FIRE
$184.74
FIRST AID SUPPLIES
$81.29
PAYROLL SUMMARY
$99.78
PAYROLL SUMMARY
$240.00
PAYROLL SUMMARY
$298.65
PAYROLL SUMMARY
$78.92
BOND REFUND*SERIES 2013A
$27,891.34
$52,652.63
BOND REFUND*SERIES 2013C
$18,398.77
BOND REFUND*SERIES 2013A $220,000.00
$45,000.00
BOND REFUND*SERIES 2013C $2,115,000.00
FINAL CREDIT REFUND
$39.06
FINAL CREDIT REFUND
$42.55
FINAL CREDIT REFUND
$79.26
FINAL CREDIT REFUND
$730.06
Check Date
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
Vendor Name
Secondary Name
LANG, AIMEE
MOORE, E WILLIAM
TUMLIN, LARRY
JONES, TISHA S
FULLER, MARK AND KACIE
PAINTER, DARRELL
OWSIANIAK, RICHARD S
EXIT BEACH REALTY
HUGHES, SHERI
TIRADO, STEPHEN
ALTISOURCE SINGLE FAMILY INC
KOLENDO, JUDITH A
VICKY BRIGGS AND COMPANY INC
CREW FINANCIAL GROUP
WEAVER, WILLIAM
WATTRICK, DONALD TRENT
JANCA, TOMAS & TEKOYA DAVIS
RILEY, TERRY L
LINGOLD, REBECCA
BRITO, ALBERT & MARION
THOMAS, SHIRLEY C
D & W PAVING INC
RUSSELL JAMES D
STEWART, J. R
PANTAGES, AMY LOU
PAWLOSKI, MARTI S & RONALD J
ZIMMERMAN, LAURA
OAKRIDGE RENTALS, LLC
NICHOLS, CARMAN
CONROY, TIMOTHY
Page 420
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$6.94
$129.53
$123.97
$20.83
$46.40
$23.32
$126.00
$111.12
$72.81
$395.00
$59.64
$129.43
$132.86
$130.20
$134.58
$159.00
$64.71
$86.23
$31.28
$79.86
$100.00
$66.33
$200.00
$55.69
$131.29
$86.23
$3.90
$967.49
$50.00
$108.87
$28.12
$29.35
$29.35
$61.85
$64.71
$1.24
Check Date
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
Vendor Name
Secondary Name
HALL, EMILY C
WALK, MELISSA
POLAND, MARY ANN
Page 421
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
Amount
$120.87
$72.52
$16.59
$36.72
$245.88
$77.83
$133.27
$221.93
$40.15
$158.84
$138.87
$107.07
$177.31
$297.96
$20.76
$611.83
$228.64
$76.08
$98.59
$114.07
$76.17
$126.09
$134.51
$155.63
$75.38
$57.03
$179.21
$177.30
$95.21
$59.59
$269.85
$253.02
$175.74
$152.70
$318.78
$77.40
Check Date
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
Vendor Name
MISC-EMPLOYEE
MISC-EMPLOYEE
REGIONS BANK
REGIONS BANK
GIS CERTIFICATION INSTITUTE (GISCI)
PRAXAIR INC
Secondary Name
Description
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
LOCAL PHONE BILL
COUNTY OF VOLUSIA COMMUNITY
REFUND*OVERPAYMENT
DOGGETT JIM
REIMB*MILEAGE*CALL OUT
HUHTA NED
REIMB*LUNCH*FLC CONF
PAYROLL SUMMARY
PAYROLL SUMMARY
DIVISION OF HOTELS AND RESTAURA FINAL ORDER*CITY HALL
COPY TONER
TEMPORARY LABOR
LICENSE RENEWAL
LIQUID CARBON DIOXIDE
ELECTRICAL LIGHTING
Page 422
Amount
$34.76
$79.55
$15.64
$136.78
$77.25
$99.81
$19.00
$76.32
$60.59
$19.00
$19.02
$218.51
$38.66
$96.11
$19.00
$38.38
$184.56
$101.72
$57.09
$137.80
$638.39
$15,337.19
$8,334.21
$5,689.08
$76.60
$0.11
$28.25
$25.00
$65.16
$299.01
$250.00
$333.74
$1,342.88
$285.00
$3,808.35
$9.76
Check Date
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
Vendor Name
WOLEN LLC
WOLEN LLC
WOLEN LLC
WOLEN LLC
PINCH-A-PENNY
GENERAL UNDERGROUND LLC
GENERAL UNDERGROUND LLC
WHISPERING MEADOWS RANCH INC
WHISPERING MEADOWS RANCH INC
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
KITTLES KEY SHOP
JOHNSTONE SUPPLY
Secondary Name
Page 423
Description
Amount
$1,040.00
$1,480.95
$325.00
REG*2015 FACC FALL ACADEM
RETAINAGE
($14,628.22)
2015 ROADWAY RESURFACE
$146,282.14
CLEAN GUTTERS
$100.00
ATHLETIC FIELDS MAINT*JUL
$32,514.28
($1,720.00)
RETAINAGE
RETAINAGE
($2,319.00)
$17,200.00
$23,196.00
CLUSTER INSTRUMENT
$697.70
FILTERS
$60.61
FILTERS
$15.90
MURATIC ACID/PAIL
$152.41
LAWN MAINT*NID
$175.00
RETAINAGE
($9,399.52)
REPLACE 2" WTR MAIN*N PEN $93,995.19
$2,526.27
OPEN CHANNEL MONITOR/TR
SERVICE CALL
$103.50
SHIRTS
$99.50
SHIRTS
($99.50)
COLLECTION FEES*JUL
$5.87
MASTER KEYS
$17.91
FORD REMOTE
$60.00
REKEY LOCK/DUPLICATE KEY
$299.74
$237.00
REKEY LOCK/PRIVACY LEVER
$451.50
BATTERIES
$47.70
BATTERIES
$47.70
BATTERIES
$33.90
BATTERIES
$33.90
$191.23
$296.12
PUBLIC NOTICE*INSURANCE
$50.96
PUBLIC NOTICE*AMPU MTG
$1,102.19
Check Date
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
Vendor Name
SHERWIN WILLIAMS CO THE
POLYDYNE INC
AMATEUR ATHLETIC UNION OF THE
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
GRAINGER INC
ICMA
QUILL CORPORATION
QUILL CORPORATION
HELM
Secondary Name
Page 424
Description
Amount
VLP F WORKSHOP AD
$629.82
COB MEETING SCHEDULE
$102.55
$1,350.00
VIDEO PRODUCTN CITY WIDE
EQUIPMENT RENTAL
$141.00
$2,323.33
$2,323.33
$2,323.33
$2,323.33
$2,323.33
$2,323.33
$2,323.33
$2,323.33
$2,323.33
$2,323.33
$2,323.33
$2,323.33
$2,323.33
SEWER IMPACT FEE OVERAG ($10,347.27)
FIRST AID SUPPLIES
$216.34
VEHICLE REPAIR*O78
$390.00
SPRAY NOZZLE
$87.49
CLARIFLOC
$4,508.00
MEMBERSHIP*9/1/15-8/31/16
$80.00
ELECTRICAL MATERIAL
$147.96
NEVER FLAT WHEELS
$134.80
SOAP DISPENSER
$58.49
TERRY CLOTH RAGS
$225.46
RATCHET WRENCH
$38.24
SPORTS DRINKS
$25.22
SPORTS DRINKS
$36.96
BRASS AIR FILL VALVE
$60.78
MEMBERSHIP DUES FY15/16
$1,286.00
LAB SUPPLIES
$61.00
WASTEBASKETS
$37.98
MAPS/SUPPLIES
$295.95
TECHNICAL TRAINING*SUBSC
$309.35
Check Date
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
Vendor Name
MCG SERVICES LLC
MCG SERVICES LLC
AMERICAN TEST CENTER INC
ACTION GOLF CARS
HACH COMPANY CORP
AAT ROOFING LLC
AAT ROOFING LLC
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
AIRGAS - SOUTH INC
Secondary Name
Page 425
Description
RELEASE RETAINAGE
OBSC ADA PARKING/SIDEWLK
ANNUAL INSPECT*FIRE TRUK
BOOT KITS
CHLORINE REAGENT
ROOF REPAIR
RETAL RE-ROOF*SOCCER CL
POSTER*DRAMA SURROUNDS
POSTER*KOPY KATS
RADIATOR HOSES
LAMP MARKERS
REPLACEMENT LENS
TRASH SERVICE*AUG*ARBFP
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*AUG
JANITORIAL SRVC*SPORTS C
RAIN PARKAS
LOCATE PAINT
LOCATE PAINT
OXYGEN/ACETYLINE
Amount
$8,970.57
$5,744.25
$3,457.00
$77.00
$179.04
$383.00
$24,383.00
$15.00
$15.00
$32.76
$26.64
$24.36
$775.00
$275.65
$2,198.44
$158.96
$154.66
$1,159.55
$1,100.18
$1,785.25
$203.36
$931.80
$2,641.87
$1,662.73
$1,576.96
$2,495.01
$1,480.46
$101.25
$333.72
$201.18
$469.80
$225.00
$123.58
$99.98
$92.00
$196.57
Check Date
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
Vendor Name
USA BLUE BOOK
USA BLUE BOOK
NITV FEDERAL SERVICES LLC
PRO CHEM INC
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
Secondary Name
Page 426
Description
RAINSUIT
YSI 55OA DO METER W/CABLE
REG*CVSA RECERTIFICATION
GLOSS SPRAY PAINT
TOOLS
ROLL OF ALUMINUM
PANELING
PAINT/ROLLER
REFRIGERATOR
CREDIT*RET REFRIGERATOR
PAINT
ASPHALT PATCH/SCREWS
GALVANIZED PIPE
SAW, PRUNING BLADES
AIR FRESHNER
LUNCH & LEARN*NED HUHTA
LUNCH & LEARN*J SHANAHAN
POSTAGE*UTILITY BILLING
REPAIR BATHROOM LOCKS
INSTALL LED TRACK LIGHTS
REPAIR FOUNTAIN
REPAIR DAMAGED WIRES
SHADE LIGHT FIXTURE
REPAIR/REPLACE COVERS
REPAIR TIMER
ELECTRICAL WORK
REPAIR EXIT SIGNS
Amount
$108.41
$783.85
$395.00
$1,339.20
$10.73
$29.30
$42.56
$45.55
$368.60
($368.60)
$37.02
$100.55
$39.46
$91.61
$364.60
$25.00
$25.00
$24.00
$15.00
$15.00
$125.11
$157.04
$114.67
$134.98
$87.06
$136.41
$8,586.95
$84.00
$42.00
$84.00
$42.00
$84.00
$84.00
$42.00
$42.00
$252.00
Check Date
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
Vendor Name
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MCGEE TIRE
MCGEE TIRE
MCGEE TIRE
HALIFAX PAVING INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
FLAIR SERVICE INC
A A CASEY CO
A A CASEY CO
ALOHA MARINE INC
SCLAFANI WILLIAMS
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
Secondary Name
Page 427
Description
REPAIR EMERGENCY LIGHT
CALIBRATE PAPI #17
REPAIR LIGHTS
REPAIR MOTION SENSOR
RELOCATE RECEPTACLE
REPAIR EMERG EXIT LIGHT
REPAIR CAMERAS
REPAIR MN STAIRWAY LIGHTS
REPAIR FANS
REPAIR LIGHTS*BRIDGE
SODIUM HYPOCHLORITE
PEDAL
FILTERS,BOLTS,WASHERS
TIRES
TIRES
TIRES
ASPHALT 8/10-11/15
REPLACE CABINET COOLER
HVAC*PERFORMING ARTS CE
A/C REPAIR
A/C REPAIR
FILTERS
PVC PIPE/GLUE/CLEANER
PVC TEE/COUPLINGS
GATE/BALL VALVES
WASHERS,NUTS,SCREWS,OIL
RECIPROCATING SAW
PVC CLEANER,TAPE,GLUE
TRIM TAB
TRANSCRIPT*SHADE MEETIN
STREET KEY
CLICKER REMOTE CONTROLS
AIR FRESHNER,HIGHLITERS
Amount
$84.00
$126.00
$168.00
$42.00
$126.00
$126.00
$42.00
$42.00
$42.00
$126.00
$42.00
$84.00
$2,579.47
$55.87
$366.02
$1,354.80
$537.20
$314.56
$185.04
$6,156.00
$6,825.00
$117.00
$419.57
$218.16
$161.41
$122.02
$175.72
$135.66
$125.54
$217.40
$30.22
$343.00
$8.99
$75.98
$10.18
$33.47
Check Date
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
Vendor Name
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
INSTITUTE OF POLICE TECHNOLOGY/MGT
INSTITUTE OF POLICE TECHNOLOGY/MGT
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
BURNS SUPPLY CO
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
TEW HITCH CITY INC
Secondary Name
Page 428
Description
STORMWTR DRAIN PARTS
DOOR REPAIR PARTS
REMOUNT RADIO
REG*MANAGING DETECTIVE U
REG*MANAGING DETECTIVE U
3.5 FT HYDRANT SHAFT
6 X 1 1/2 HPPIII METER
WEB CONF*NAVILINE PAYROL
SENSOR ASSEMBLY
BRAKE SHOES, ROTOR ASSBL
SWITCH ASSEMBLY
VEHICLE REPAIR*LOADER 275
ALIGNMENT*VEH 378
WHEEL ALIGNMENT*VEH 320
LED POWER SUPPLY
HOSE ASSY,ADAPTER,VALVE
BRAKE HOSES,PIPE ADAPTER
JANITOR SUPPLIES
TOW VEHICLE TO POLICE DEP
UPS FOR PAC, VELCRO, COFF
OFFICE SUPPLIES
HAND SOAP/SCOUR PAD/PEN
WIRELESS MOUSE
AIR SPRAY, SPONGE
OFFICE SUPPLIES
CLIP PLATE*SHAWN FINLEY
AC CONDENSOR FANS
CABLE,MODULE,FILL RING
MEMBERSHIP 2015/2016
HITCH BALL COMBO,KIT
FABRICATE TIE DOWNS*225
VEHICLE REPAIRS*290
VEHICLE REPAIRS*284
VEHICLE REPAIRS*O79
VEHICLE REPAIRS*O79
Amount
$202.16
$6.98
$2,304.80
$495.00
($495.00)
$172.24
$7,892.00
$80.00
$73.65
$346.38
$14.76
$4,414.10
$79.95
$69.95
$190.35
$38.10
$138.10
$418.44
$170.00
$220.09
$64.52
$17.37
$19.99
$6.16
$87.22
$5.00
$989.85
$242.00
$35.00
$118.00
$225.00
$112.50
$180.00
$495.00
$239.19
$30.81
Check Date
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
Vendor Name
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
MOWER DEPOT THE
COUNTY OF VOLUSIA
COUNTY OF VOLUSIA
THE PARTS HOUSE
CEMEX
Secondary Name
Page 429
Description
BOAT TRAILER REPAIRS
BITS/BRACES/PINGRIP
MOTORS
CREDIT*RETURNED PART
COVER SPEED FEED
CARBURETOR
SLIDE RAIL
CHAIN SAW BLADES
FIREWALL RECONFIGURATION
FIBR OPTIC ADD'L SWITCHES
ANNUAL*FIRE EXT MAINT
UNIFORM PANTS
CAPS/T-SHIRTS
REPAINT OFFICE
SAND/REPAINT DOORS
PREP/PAINT DOOR
PAINT INTERIOR FIRE ST 91
EINSTEIN BAGELS
REIMB WATER IMPACT FEE
ANNUAL DISPLAY AD
HAZARD SWITCH
VEGETABLE OIL
CANDY,COFFEE,CUPS
MISC SUPPLIES
FIRST AID SUPPLIES
CLEANING SUPPLIES
CONCRETE
ALUM SULFATE LIQUID
TOOLS
WELDING CABINET, CART
ELECTRICAL MATERIAL
EMERGENCY LIGHT
ELECTRICAL MATERIAL
FAN CONTROL/WALL PLATE
ELECTRICAL MATERIAL
Amount
$247.50
$156.33
$75.38
($0.78)
$10.50
$32.71
$8.98
$87.39
$3,780.00
$3,460.00
$73.00
$112.48
$343.84
$300.00
$150.00
$200.00
$5,000.00
$47.97
$2,203.80
$1,853.05
$625.00
$17.41
$35.88
$40.90
$128.09
$18.39
$39.69
$1,066.00
$1,569.36
$98.94
$259.98
$15.72
$22.00
$39.60
$13.66
$39.94
Check Date
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/4/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
FLORIDA CRIME PREVENTION
FLORIDA CRIME PREVENTION
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
SPOK INC
FISHER SCIENTIFIC
Secondary Name
RUTTER, BRIAN
HYATT, LINDSEY
TEICH, ANDREW
ROTSTEIN, JANN
HILL, GERALD
MEYER, MARK T
COTTER, ANNE M
HENRICHON, RICHARD
REIFSNYDER, LAURIE
NEY, CHARLIE
WIVIGECO, LLC
SASHIN, SOL
CICCONE, MICHAEL
Page 430
Description
REG*2015 CRIME PREV CONF
REG*2015 CRIME PREV CONF
212-8811 STREETS
214-5236 WATER
214-6148 STORMWATER
214-8563 ARBFP
290-2064 WASTEWATER
295-9317 FLEET
299-9841 WWTP
405-5478 SCADA WIN911
STATION PAGERS
FLARING TOOL
LAB SUPPLIES
PAYROLL SUMMARY
PAYROLL SUMMARY
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$325.00
$325.00
$21.37
$6.10
$9.46
$12.94
$4.26
$11.29
$8.15
$39.57
$1.69
$4.58
$14.08
$6.69
$13.98
$1.69
$39.05
$239.55
$378.81
$11,891.19
$3,099.56
$12.51
$35.69
$102.01
$51.51
$34.87
$58.61
$114.01
$99.22
$117.44
$106.41
$68.63
$65.77
$165.30
$127.68
$3.63
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
Secondary Name
BERRIOS, BOBBI
KELLER, CHARLOTTE
MASCI GENERAL CONTRACTOR
EXIT BEACH REALTY
D R HORTON INC
BRADLEY, RANDALL
FEDIDA, CHARLY
ROSELL, MARIA I
SORENSON, GABRIELLE
ZEIMETZ, LANCE
CASTILLO, ALEJANDRA I
MYRICK, ASHLEY
MCDONALD, ERIK
BEAN III, ALBERT C
PETRESKA, IVICA
MUNDY, RICHARD ALLEN
BRITO, ALBERT & MARION
PAINTER, DARRELL
WHITE, DENISE M
FLOSITZ, THOMAS J
GONZALEZ JR, ROBERT T
GRILLOTTI, ADRIENNE M
DETMER, JEWEL L
PAUGH, JESSICA
MOTTO, SHANNON & GREG
JENSEN, EDWARD R JR
HUD
COLLINS, KENNY
DALHAUSSER PETER W
WHITTLEY, KIERSTEN K
CICERO, KRISTINA M
PATEL, TEJAL A
Page 431
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$2.40
$48.71
$110.40
$790.28
$53.48
$115.23
$37.35
$47.74
$309.91
$97.57
$42.27
$18.76
$69.10
$62.31
$80.15
$19.98
$17.73
$53.48
$53.48
$22.49
$22.57
$17.73
$37.69
$70.42
$27.87
$38.49
$15.20
$16.37
$53.48
$37.85
$53.69
$100.00
$121.23
$10.78
$34.55
$119.23
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
FLAGLER COUNTY SCHOOLS
MISC-BUSINESS LICENSES
MISC-EMPLOYEE
MISC-EMPLOYEE
REGIONS BANK
REGIONS BANK
REGIONS BANK
Secondary Name
STEIN, TIMOTHY P
AXIOMCARS.COM LLC
CAROLIN ROBERT
DOGGETT JAMES
Page 432
Description
PLANT LEASING*AUG
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
CDL TEST CLASS B
OL REFUNDS
SAND FILTERS
SMLS XH NIPPLES
PAYROLL SUMMARY
PAYROLL SUMMARY
VEHICLE TAG RENEWALS
MOTEL*ACCREDITATION CLAS
CREDIT FOR ROOM CHARGE
MHC FINANCE ENR
GRIND KONA OPERATING BUD
SHANAHAN FLORIDA LEAGUE
FRPA WORKSOP FOR ROBERT
HOULIGANS MEAL FOR CC SH
AUNT CATFISH WITH PARK VI
HOOTSUITE
PARTINGTON HOTEL STAY MA
PARTINGTON HOTEL STAY MA
RAINBOW DISTRIBUTORS PUS
GEORGE POSTELL MEMBERS
HOTEL STAY AT MARRIOTT FL
DELTA AIR FOR PARTINGTON
WOOD MARKET UMBRELLA HA
CREDIT FOR HOTEL STAY
MEALS*NRPA CONGRESS
MEALS*MANAGING DET UNIT
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
Amount
$32.91
$99.00
$200.00
$18.01
$586.05
$300.00
$7,360.85
$105.00
$96.40
$239.20
$894.45
$2,452.84
$100.20
$109.00
($149.00)
$49.95
$353.58
$455.00
$245.00
$94.39
$37.39
$15.99
$594.00
$149.64
$288.00
$54.00
$222.20
$496.20
$317.88
($21.38)
$195.00
$54.75
$4,703.98
$8,072.93
$42,863.25
$57.58
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
Secondary Name
REGIONS BANK
REGIONS BANK
REGIONS BANK
REGIONS BANK
TOLL-BY-PLATE
HOMETOWN NEWS
WURTH USA INC
AUTO-PLUS
Page 433
Description
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
TAG#FL-XA1654
MASTER PLANNING
MASTER PLANNING
PAYROLL SUMMARY
BRASS PLUGS
BRASS PLUGS
FEMALE ADAPTERS
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
HUBBELL WIRING DEVICES/C
HUBBELL WIRING DEVICES
EATON POWER SUPPLY
ELECTRICAL MATERIAL
ELECTRIC LIGHTING
MASTER NYLON CONNECTOR
POLICE CIVIL LAIB REL#62
FLEX SHIELD GLOVES
AUTO PARTS
Amount
$10,473.92
$73,055.46
$9,493.92
$43,566.56
$5.78
$19,642.00
$32,269.00
$600.00
$250.00
$34.00
$206.10
$178.50
$152.40
$116.55
$253.72
$162.30
$34.30
$238.60
$260.05
$295.85
$454.20
$203.74
$391.59
$163.32
$115.25
$48.85
$90.80
($58.00)
$58.00
$107.03
$58.94
$8.32
$154.94
$370.67
$109.34
$195.47
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
HUGHES SUPPLY
WITMER PUBLIC SAFETY GROUP INC
KITTLES KEY SHOP
KITTLES KEY SHOP
REID CONRAD
TARGETSOLUTIONS INC
NEWARK
GRAINGER INC
GRAINGER INC
GRAINGER INC
QUILL CORPORATION
CDW GOVERNMENT
HACH COMPANY CORP
Secondary Name
Page 434
Description
CLEAN LABRYNTH
CLEAN PLAYGROUND AREA
CLEAN BOTH BOAT RAMPS
CLEAN PAVILLIONS/PAVERS
CLEAN SIDEWALK GRAFFITI
CLEAN GAZEBO AREAS
LUBRICANT
LUBRICANT
GLASS ASSY MIRROR
LUBRICANTS
ADOBE ACROBAT DC STANDA
SMOKE MACHING*TRAINING
WOOD STAKES
PAYROLL SUMMARY
PAYROLL SUMMARY
REKEY ROOM 123
1137B TUBULAR/QUICK CLIP
CONTRACT SETTLEMENT
BORE PIPE SLEEVE
BORE PIPE SLEEVE
BID*2015-41
BID*2015-40
PBD AMENDMENT*AD
NOTICE OF CHANGE*SIGNAG
RENEW ONLINE TRAINING
LIFT STA MATERIALS
RELAY/COVER KIT
SPRAY NOZZLE 3.5 6000 PSI
FINAL TANK CLEAN MATERIAL
MAP FOR FIRE ADMINISTRATI
HP CLJ PRO 400 PRINTER
LAB SUPPLIES
MOVIE RENTAL
EMS SUPPLIES
Amount
$130.00
$225.00
$75.00
$225.00
$100.00
$125.00
$14.91
$21.28
$48.87
$72.95
$3,330.00
$251.11
$993.00
$48.00
$7.00
$933.30
$80.00
$15.76
$998.20
$450.00
$450.00
$149.13
$185.51
$699.80
$222.00
$3,438.00
$179.30
$54.78
$95.12
$311.95
$166.43
$101.99
$285.55
$255.18
$401.00
$230.97
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
MONOPRICE INC
GETCUSTOMWRISTBANDS.COM
USA BLUE BOOK
USA BLUE BOOK
USA BLUE BOOK
PRO CHEM INC
PRO CHEM INC
Secondary Name
Page 435
Description
CABLES AND BATTERIES
WRISTBANDS
UTILITY AUTO CALLER*AUG
POSTER*GLENN MILLER
PAYROLL SUMMARY
PAYROLL SUMMARY
ANN INSPECT*FIRE ALARM
ANN INSPECT*FIRE ALARM
ANN INSPECT*FIE ALARM
MANIFOLD VALVE
ALLOY T-PROBES
LAB SUPPLIES
PIPE
SHOP VAC/FILTER
LUMBER/SHEATHING
LUMBER/HURRICANE CLIPS
BLDG MAINT MATERIAL
LUMBER
TOOLS
TOOLS
PARKS MAINT MATERIAL
CONCRETE MIX
GLOVES
CONCRETE
SIDEWALK PROJECT MATERIA
REPAR PINS
HOSE,LIGHT BULBS,TOOL BAG
STORM PREP SUPPLIES
CINCH SLIDE
AIR DUSTER/SOLAR GUARD
LAB TOOLS
REPAIR ELEVATOR
LIFT STA SUPPLIES
BUSINESS CARDS
Amount
$246.53
$760.00
$160.00
$15.00
$300.00
$4,718.39
$550.00
$385.00
$275.00
$417.37
$417.07
$458.96
$457.00
$71.23
$230.95
$84.58
$103.30
$74.88
$75.93
$49.36
$54.25
$34.00
$4.75
$10.20
$28.24
$61.00
$150.99
$104.28
$12.33
$3,354.02
$247.10
$279.00
$100.00
$381.94
$25.00
$99.32
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
Secondary Name
Page 436
Description
25 RIVERSIDE DR
MAIN TRL # 2TS-1TW
STREET LIGHTS
TRAFFIC SIGNALS
Amount
$72.74
$40.10
$1,401.31
$3,506.96
$73.47
$17.31
$8.11
$22.74
$33.34
$9.04
$9.43
$8.92
$23.44
$23.41
$15.67
$8.53
$23.13
$26.39
$1,562.23
$16.29
$522.34
$54.58
$59.98
$117.06
$62.13
$1,563.31
$50.61
$80.43
$29.78
$22.40
$76.75
$8.11
$25.67
$49,146.36
$1,375.63
$16.11
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
Secondary Name
Page 437
Description
839 S ATLANTIC AVE
971RIMARIDGE#23LL50
Amount
$71.23
$487.75
$7,350.38
$10.97
$79.91
$8.11
$89.33
$296.75
$698.74
$77.68
$12.52
$967.67
$6,102.16
$8.11
$17.51
$58.67
$8.11
$266.72
$134.37
$473.88
$163.97
$89.52
$249.05
$75.84
$2,083.98
$50.09
$89.16
$21.39
$16.97
$25.17
$390.10
$27.12
$19,307.59
$154.98
$216.68
$1,713.32
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
Secondary Name
Page 438
Description
MAIN TRL # LS 9M
700 HULL RD #TRLR
S BEACH ST # LS 1M
1 N BEACH ST
Amount
$975.52
$9.34
$14.15
$507.58
$43.57
$9.34
$169.17
$9.14
$508.73
$114.33
$8.23
$32.63
$696.38
$122.51
$161.43
$5,158.67
$3,059.58
$8.11
$19.45
$19.66
$9.95
$446.28
$210.44
$1,134.16
$604.61
$10.17
$105.45
$15.64
$8.43
$20.68
$176.02
$15.36
$7.65
$91.87
$1,099.43
$32.23
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
Secondary Name
Page 439
Description
15 LYNNHURST DR #LS
Amount
$14.56
$1,108.01
$271.21
$38.87
$291.03
$639.99
$112.81
$43.57
$11.98
$8.11
$8.73
$49.88
$482.86
$6,782.15
$888.12
$38.23
$49.48
$3,830.12
$790.74
$12.08
$649.41
$92.07
$65.40
$452.89
$259.84
$28.54
$44.48
$8.11
$24.25
$146.91
$104.02
$47.33
$8.11
$163.24
$32.42
$237.61
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
Secondary Name
Page 440
Description
2 BREAKAWAY TRL*IRR
701 HAMMOCK LN
25 CASEMENTS DR
194 CENTRAL AVE
2 DORMER DR # LIFT
Amount
$11.38
$1,669.84
$510.07
$449.96
$8.92
$65.91
$34.96
$8.43
$105.25
$85.13
$1,860.11
$12.41
$13.53
$169.61
$647.32
$14.86
$15,606.37
$47.78
$11.47
$458.41
$103.20
$603.57
$643.46
$8.11
$21.39
$8.73
$54.01
$18.42
$746.72
$457.47
$22.93
$52.34
$81.81
$54.69
$24.65
$11.04
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
Secondary Name
Page 441
Description
351 ANDREWS ST
399 N US HIGHWAY 1
Amount
$73.38
$88.72
$104.02
$25.07
$106.99
$1,396.15
$40.89
$127.10
$8.73
$66.93
$9.85
$1,335.87
$645.54
$8.82
$35.07
$282.64
$72.25
$39.89
$24.46
$332.17
$8.11
$41.01
$10.27
$331.30
$28.53
$9.66
$9.75
$92.98
$102.39
$1,163.60
$563.68
$40.46
$2,404.62
$121.37
$20.37
$31.51
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
YMCA-ORMOND BEACH
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
ECONOMY ELECTRIC CO
MCGEE TIRE
Secondary Name
Page 442
Description
298 TOMOKA AVE
35 BREAKAWAY TRL#PUMP-RE
FRUIT/OJ/BROWNIES
CAKE/PLATES/FORKS
BOTTLED WATER
CROISSANT/BAGEL PLATTER
TRAINING ROOM SUPPLIES
COOKIES/CUPS/MISC ITEMS
PAYROLL SUMMARY
REPAIR FIRE ALARM
INSTALL BOLLARD BUTTON
SPLASH PAD REPAIRS
REPAIR MOTION SENSOR
REPAIR RESTROOM LIGHTS
REPAIR FOUNTAIN
REPAIR EMERG LIGHTS/SIGNS
REPAIR LIGHTS/GRANADA*A1
DUPLICATE KEYS
DUPLICATE KEYS
KEYS
AUTO PARTS
SENSOR
KEYS
FILTER
WARRANTY CREDITS
TIRES
Amount
$22.74
$13,401.78
$269.78
$183.28
$124.94
$28.22
$37.13
$93.36
$15.96
$31.87
$39.75
$113.08
$42.50
$181.65
$8.42
$1.52
$84.00
$84.00
$336.00
$42.00
$168.00
$84.00
$294.00
$126.00
$168.00
$84.00
$84.00
$12.50
$19.70
$220.00
$37.41
$43.79
$220.00
$101.16
($236.00)
$1,529.40
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
GLOVER OIL CO INC
GORDON TRACTOR INC
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
ORMOND ACE HARDWARE
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
GARY YEOMANS FORD
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
BURNS SUPPLY CO
OFFICE DEPOT INC
Secondary Name
Page 443
Description
PAYROLL SUMMARY
UNLEADED GAS 8406 GALS
CPR CLASS
FILTERS
FILTERS
FILTERS
FILTERS
FILTERS
FILTERS
PLAQUES/TROPHIES
TOOLS
LIQ GAUGE
PVC PIPE
PEP TANK MAIN MATERIAL
MASTER CYLINDER TRCTR 23
TOOL STENCIL
LIME RUST REMOVAL
1 LB TUB SNOCAP1
BATTERIES/GRILL BRUSH
ALUMINUM SHEETS
RADAR REPAIR
RADIO PART
WHEEL ASY
WINDOW SWITCH/SENSOR
IGITION BOOT
SENSOR KIT
BRAKE KIT/ROTOR ASY
TRANSMISSION FLUID
REPAIRS
HOSE ASSEMBLY
TOILET TISSUE/EZ REACHER
JANITORIAL SUPPLIES
JANITOR SUPPLIES
JANITOR SUPPLIES
OFFICE SUPPLIES
Amount
$285.10
$16,963.90
$5.00
$86.64
$195.84
$237.84
$124.32
$124.32
$109.92
$260.00
$212.78
$384.75
$328.50
$337.72
$514.22
$4.98
$5.99
$7.99
$66.94
$99.96
$35.00
$57.60
$139.43
$204.48
$49.36
$64.86
$159.44
$116.00
$250.00
$36.82
$68.79
$192.71
$205.50
$226.16
$61.43
$120.47
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
Vendor Name
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
AVCON INC
MOWER DEPOT THE
MOWER DEPOT THE
Secondary Name
Page 444
Description
PRINT PROGRAMS
PRINT FLYERS
PRINT FLYERS
OFFICE SUPPLIES
TONER/PENS
TONER
LITHIUM BATTERY
NAME TAGS/DOOR PLATE
NAME TAGS/DOOR PLATE
NO BBQ GRILL SIGN
BROOM MOTOR SEAL KITS
ENVIRONMENTAL INSPECT*AU
REPAIR#O69
REPAIR#255
REPAIR#O79
REPAIR#383
REPAIR#E382
REPAIR#383
REPAIR#383
REPAIR#352
REPAIR#E483
REPAIR#O79
AUTO SUPPLIES
KEY STOCK
AUTO SUPPLIES
BLDG MAINT MATERIAL
STIHL TRIMMER
ECHO POWERBLEND
UNIFORM SHIRTS/T-SHIRTS
GENERATOR REPAIR
BATTERY CHARGER
GENERATOR REPAIR
Amount
$11.85
$42.00
$84.00
$28.72
$181.33
$70.86
$2.17
$40.83
$9.95
$29.25
$191.24
$1,548.00
$50.00
$50.00
$50.00
$180.00
$157.50
$202.50
$157.50
$45.00
$22.50
$112.50
$90.00
$112.50
$45.00
$5.76
$17.34
$2.88
$209.15
$219.32
$300.16
$129.90
$347.62
$627.00
$262.33
$545.77
Check Date
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/11/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
Vendor Name
SUNGARD PUBLIC SECTOR USERS' GROUP
MCAFEE INC
AUTHORIZE.NET
MAILFINANCE INC
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
COLONIAL LIFE
Secondary Name
ROYAL LIONS GATE, LLC
HANSON ROBERTSON, MARY A
ELSTON, STEPHEN J
CYPREXX SERVICES, LLC
WEISS, BRITTANY
BIZAL ENTERPRISES LLC
LOVETT, JAY A
Page 445
Description
WATER/WASP SPRAY
TRASH BAGS
OFFICE SUPPLIES
STORAGE CONTAINERS
STATION KITCHEN SUPPLIES
CHARCOAL
CONDIMENTS/PAPER PLATES
CHARCOAL/BUNS/TIN FOIL
PRIORITY OVERNIGHT
EXPRESS SAVER
PRIORITY OVERNIGHT
STANDARD OVERNIGHT
STANDARD OVERNIGHT
STANDARD OVERNIGHT
STANDARD OVERNIGHT
STANDARD OVERNIGHT
STANDARD OVERNIGHT
PAYROLL SUMMARY
REG*2015 EAST TRAINING EV
TARP,FLEX CORD,ADAPTER
ONLINE SALES
TICKET STOCK
UNIFORM BOOTS
POSTAGE MACHINE*JUL-SEP
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
PAYROLL SUMMARY
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
Amount
$47.48
$21.93
$9.35
$11.82
$87.38
$17.94
$236.41
$33.00
$7.39
$16.15
$7.29
$5.70
$6.05
$6.05
$5.02
$5.02
$5.70
$182.81
$125.00
$336.00
$55.97
$33.25
$270.75
$120.48
$636.00
$99.78
$240.00
$298.65
$78.92
$102.89
$23.65
$84.52
$39.98
$16.92
$20.39
$44.04
Check Date
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
Vendor Name
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
CULLIGAN WATER COND
Secondary Name
ANZOLA, RUTH & FELIX
EXIT BEACH REALTY
KORETSKY, NADEJDA
PERKINS, TAMARA L
BOROUGHS, EMILY & CARL
WEST, KATIE
NICHOLS, JEANNE B
HANSEN BRITTANY
HOULE PENNY L
HILL RICHARD L
WU, JOEL C
VENEDITTELLI, DICK
CLARK, BARBARA H
WONG, LIH LIH
60 NORTH HALIFAX LLC
MICHAELEVITCH, ZANDRA
BYRD, CRAIG
TREY JR, ALOIS
SCHROYER, ALLISON
SUMERIX, WAYDE
HAINES, FRED L & CATHERINE M
TYLER DONALD F
HALLE PENNY L
HALLE PENNY L
Page 446
Description
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
FINAL CREDIT REFUND
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
COOLER RENTAL
BOTTLED WATER
Amount
$2.36
$6.61
$56.13
$20.30
$60.13
$46.67
$44.05
$32.00
$92.42
$100.00
$50.00
$50.00
$41.91
$17.16
$110.57
$57.09
$108.56
$74.23
$20.34
$33.05
$89.66
$93.87
$27.15
$34.01
$50.00
$50.00
($50.00)
$32.20
$81.45
$69.90
$10.00
$24.50
$5.00
$24.50
$5.00
$14.00
Check Date
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
9/18/2015
Vendor Name
CULLIGAN WATER COND
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
FLAGLER COUNTY SCHOOLS
FLORIDA PAL
FLORIDA PAL
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
MISC-EMPLOYEE
REFURBUPS.COM INC
Secondary Name
Description
COOLER RENTAL
CONCESSION SUPPLIES
HAND TRUCK
EMERGENCY SUPPLIES
COLEMAN, ABIGAIL
REFUND DEPOSIT*WEDDING
DOGGETT SANDY
DOGGETT SANDY
REFUND*FACILITY FEE
DOGGETT SANDY
REFUND*SALES TAX
DOGGETT SANDY
REFUND*INSURANCE
CDL TEST CLASS A
BOWEN, ARTHUR G
BOWEN, ARTHUR G
BOWEN, ARTHUR G
BOWEN, ARTHUR G
DISINFECTING WIPES
DISPOSABLE FACE MASKS
PRESSURE WASHER KIT
REG*YOUTH ADVISORY TRAIN
REG*TRAINING CONFERENCE
HAUL/DISPOSE B

Accounts Payable Calendar Year 2015

Transcription

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