AGENDA ITEM 1 ST. JOHNS COUNTY BOARD OF COUNTY COMMISSIONERS Deadline for Submission - Wednesday 9 a.m. – Thirteen Days Prior to BCC Meeting
11/20/2018 BCC MEETING DATE
TO: Michael D. Wanchick, County Administrator DATE: November 9, 2018
FROM: Allen MacDonald, County Finance Director PHONE: 819-3669
SUBJECT OR TITLE: Approval of the Cash Requirement Report
AGENDA TYPE: Consent Agenda, Report
BACKGROUND INFORMATION:
A copy of this report is available in the County Commission office.
1. IS FUNDING REQUIRED? No 2. IF YES, INDICATE IF BUDGETED. No IF FUNDING IS REQUIRED, MANDATORY OMB REVIEW IS REQUIRED: INDICATE FUNDING SOURCE:
SUGGESTED MOTION/RECOMMENDATION/ACTION:
Motion to approve the Cash Requirement Report.
For Administration Use Only: Legal: N/A OMB: N/A Admin: KS 11/9/2018
Crystal Smith
From: Marelly Oberholtzer Sent: Thursday, November 15, 2018 3:20 PM To: Sindy Wiseman; Natasha McGee; Crystal Smith Subject: Board Meeting 11/20 Attachments: CBC Nov 7, 2018.xlsx; CBC Nov 14, 2018.xlsx; CBC-IL Nov 7, 2018.xlsx; Nov 9, 2018.xlsx; Nov 16, 2018.xlsx
Board of County Commissioners
Meeting Date: 10/20/2018
Week of 11/09/18 totaling $ 2,420,026.65
Week of 11/16/18 totaling $ 825,765.94
CBC 11/07/18 totaling $ 68,577.35
CBC 11/07/18 totaling $ 9,108.00
CBC 11/14/18 Totaling $ 142,638.38 Grand Total $ 3,466,116.32
Marelly Oberholtzer Account Payable/Comptrollers 904.819-3671 Dedicated to Excellence- Committed to Improvement- Serving with Kindness.
1 Cash Requirement 11/9/18 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 0001 15504000 11/09/2018 9015 $1,110,951.00 4980 FLORIDA ASSOC OF COUNTIES TRUST 301 S BRONOUGH ST SUITE 300 TALLAHASSEE IL 32301 20101000 11/09/2018 0000008397IN $46,065.35 115970 ARMOR CORRECTIONAL HEALTH SERVICES 4960 SW 72 AVENUE SUITE 400 MIAMI FL 33155 20101000 11/09/2018 11267295 $706.65 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 22005000 11/09/2018 7/17 REFUND $274.14 121636 MILL CREEK PACK 329 855 WYNFIELD CIRCLE ST AUGUSTINE FL 32092 0001 $1,157,997.14 0007 54000 11/09/2018 10/15-17 $30.00 101273 LAURA STRICKLAND DODD 321 VICKI TOWERS DRIVE ST AUGUSTINE FL 32092 54000 11/09/2018 10/15-17 $30.00 104033 SARAH CONE TAYLOR 461 MONTIANO CIRCLE ST AUGUSTINE FL 32084 54100 11/09/2018 9817145307 $49.22 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 0007 $109.22 0012 53120 11/09/2018 0090896 $258.91 113558 DATASAVERS OF JACKSONVILLE INC 888 SUEMAC RAD JACKSONVILLE FL 32254 53120 11/09/2018 102518 $310.00 103804 PURDY 1 INC 1440 SAN JUAN ST ST AUGUSTINE FL 32080 54100 11/09/2018 1975-21339 $339.00 120966 GORACK LLC 800 WATER STREET SUITE 202 JACKSONVILLE FL 32204 55103 11/09/2018 1100628819 $635.38 102602 INSIGHT PUBLIC SECTOR P O BOX 731072 DALLAS TX 75373-1072 55103 11/09/2018 IN-000536566 $203.57 15401 SOUTHERN COMPUTER WAREHOUSE INC PO BOX 745102 ATLANTA GA 30374-5102 55200 11/09/2018 000723729438 $8.92 00001260 UNITED PARCEL SERVICE P O BOX 7247-0244 PHILADELPHIA PA 19170-0001 0012 $1,755.78 0016 53120 11/09/2018 0090898 $88.40 113558 DATASAVERS OF JACKSONVILLE INC 888 SUEMAC RAD JACKSONVILLE FL 32254 0016 $88.40 0017 51302 11/09/2018 16906 $312.00 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 55400 11/09/2018 ACCT90007007 $280.90 120708 ST AUGUSTINE RECORD CA FLORIDA HOLDINGS LLC DEPT 1261 PO BOX 121261 DALLAS TX 75312-1261 55405 11/09/2018 REIMB 487 $250.00 118620 BRADLEY J BULTHUIS 130 OLD TOWN PARKWAY #2304 ST AUGUSTINE FL 32084 55405 11/09/2018 REIMB 651 $250.00 116510 PAOLO SALINAS SORIA 3120 LANTANA LAKES DR JACKSONVILLE FL 32246 0017 $1,092.90 0023 54100 11/09/2018 9817066192 $90.80 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 0023 $90.80 0025 53141 11/09/2018 11/18 FEES $870.00 117884 ST JOHNS COUNTY CLERK OF COURTS 4010 LEWIS SPEEDWAY ST AUGUSTINE FL 32084 0025 $870.00 0030 53120 11/09/2018 41051602 $696.54 112349 KELLY SERVICES INC DBA KELLY TEMPORARY SERVICES P O BOX 530437 ATLANTA GA 30353-0437 0030 $696.54 0031 53120 11/09/2018 1409023 $3.36 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1412128 $91.66 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 810497808 $110.00 631 SCHINDLER ELEVATOR CORP P O BOX 93050 CHICAGO IL 60673-3050 54300 11/09/2018 1018 16220 $39.38 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 21327 $32.23 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 39300 $44.00 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 49282 $41.61 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 59283 $111.83 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 69289 $83.76 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 77320 $34.71 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 87320 $12.34 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 97320 $11.43 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 97324 $174.13 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54600 11/09/2018 25135 $170.00 13844 B & S SIGNS INC 2764 S COLLINS AVE ST AUGUSTINE FL 32084 55200 11/09/2018 0090893 $42.40 113558 DATASAVERS OF JACKSONVILLE INC 888 SUEMAC RAD JACKSONVILLE FL 32254 0031 $1,002.84 0032 53120 11/09/2018 0F61575015 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 53120 11/09/2018 0F61575016 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575087 $150.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575225 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575850 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575854 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575855 $300.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575859 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575860 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575861 $225.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575862 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575953 $600.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575978 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 1410923 $131.03 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1410924 $13.28 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1410970 $50.35 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 322319 $44.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 322545 $49.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 322636 $72.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 322641 $27.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 322642 $72.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 322643 $42.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 322646 $42.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 322735 $44.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 700025 0 $1,565.00 785 FLORIDA PEST CONTROL P O BOX 3046 ST AUGUSTINE FL 32085 53120 11/09/2018 710039 9 $273.00 785 FLORIDA PEST CONTROL P O BOX 3046 ST AUGUSTINE FL 32085 53120 11/09/2018 810497808 $2,170.00 631 SCHINDLER ELEVATOR CORP P O BOX 93050 CHICAGO IL 60673-3050 54110 11/09/2018 11/18 REFILL $7,196.00 00000771 UNITED STATES POSTAL SERVICE CMRS-TMS P O BOX 7247-0217 PHILADELPHIA PA 19170-0217 54600 11/09/2018 319089 $800.00 120005 ROBERT BLACK FURNITURE & GRANITE REPAIR - ROBERT TIGNER BLACK 3404 SHORE DRIVE ST. AUGUSTINE FL 32086 55200 11/09/2018 7607 $20.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 0032 $14,650.66 0033 53120 11/09/2018 1409783 $15.17 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 0033 $15.17 0034 53120 11/09/2018 1405591 $7.20 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1407479 $4.75 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 322645 $74.85 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 0034 $86.80 0043 54000 11/09/2018 10/7-13 TRVL $191.00 115780 SCOTT H PAINTER 90 MOULTRIE CREEK CIR ST AUGUSTINE FL 32086 54100 11/09/2018 9815705978 $320.67 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 0043 $511.67 0046 54300 11/09/2018 1018 124740 $426.18 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 ST AUGUSTINE FL 32085-3006 54400 11/09/2018 30820757 $148.77 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54601 11/09/2018 0F61575849 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 55305 11/09/2018 1018 0332869 $115.83 106811 COMCAST P O BOX 530098 ATLANTA GA 30353-0098 55305 11/09/2018 1018 1102150 $115.83 106811 COMCAST P O BOX 530098 ATLANTA GA 30353-0098 55305 11/09/2018 71270703 $2,596.69 106811 COMCAST P O BOX 530098 ATLANTA GA 30353-0098 55305 11/09/2018 X10162018 $468.05 107888 AT&T MOBILITY P O BOX 6463 CAROL STREAM IL 60197-6463 0046 $3,956.35 0048 53120 11/09/2018 810497808 $55.00 631 SCHINDLER ELEVATOR CORP P O BOX 93050 CHICAGO IL 60673-3050 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 54100 11/09/2018 1018 4609203 $17.72 101834 MCI PO BOX 856059 LOUISVILLE KY 40285-6059 54600 11/09/2018 A-54705 $275.00 101259 OUTHOUSE PORTABLE RESTROOM INC 2820 PLEASURE LANE ST AUGUSTINE FL 32084 0048 $347.72 0050 53400 11/09/2018 PW0000057739 $42.00 103142 ADVANCED DISPOSAL SERVICES P O BOX 743019 ATLANTA GA 30374-3019 54100 11/09/2018 161666413200 $143.99 106984 SPRINT P O BOX 4181 CAROL STREAM IL 60197-4181 55212 11/09/2018 400003054 $104.00 100900 DEPT OF PATHOLOGY & LAB MEDICINE FCPA C/O UNIVERSITY OF FL 4800 SW 35TH DRIVE GAINESVILLE FL 32608 0050 $289.99 0052 54000 11/09/2018 10/7-12 TRVL $794.32 106044 GERALYN M SACHS 1185 THOMPSON BAILEY RD ST AUGUSTINE FL 32084 54300 11/09/2018 1018 109962 $14.71 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 ST AUGUSTINE FL 32085-3006 54300 11/09/2018 1018 114733 $30.97 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 ST AUGUSTINE FL 32085-3006 54300 11/09/2018 1019 109854 $65.64 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 ST AUGUSTINE FL 32085-3006 55200 11/09/2018 INV230549 $112.77 7759 COPYFAX INC PO BOX 57370 JACKSONVILLE FL 32241 0052 $1,018.41 0058 54000 11/09/2018 10/4-25 $163.76 113554 MELISSA SUE GLASGOW 461 TORTUGA BAY DR ST AUGUSTINE FL 32092 0058 $163.76 0060 55103 11/09/2018 1100628819 $635.38 102602 INSIGHT PUBLIC SECTOR P O BOX 731072 DALLAS TX 75373-1072 0060 $635.38 0064 53120 11/09/2018 101126 $710.00 113240 ATLANTIC VETERINARY HOSPITAL INC 11651 PHILIPS HWY JACKSONVILLE FL 32256 53120 11/09/2018 102051 $870.00 113240 ATLANTIC VETERINARY HOSPITAL INC 11651 PHILIPS HWY JACKSONVILLE FL 32256 54300 11/09/2018 1018 124184 $380.79 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 ST AUGUSTINE FL 32085-3006 54300 11/09/2018 124184 0317 $326.88 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 ST AUGUSTINE FL 32085-3006 54400 11/09/2018 30820370 $104.49 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54400 11/09/2018 30821340 $75.49 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 55103 11/09/2018 1100628819 $635.38 102602 INSIGHT PUBLIC SECTOR P O BOX 731072 DALLAS TX 75373-1072 55200 11/09/2018 06400172 $68.63 118599 NEXAIR LLC P O BOX 125 MEMPHIS TN 38101-0125 55200 11/09/2018 PH31945 $6.75 107349 HENRY SCHEIN ANIMAL HEALTH DEPT 1130 PO BOX 121130 DALLAS TX 75312-1130 55200 11/09/2018 PH32599 $1,039.64 107349 HENRY SCHEIN ANIMAL HEALTH DEPT 1130 PO BOX 121130 DALLAS TX 75312-1130 55214 11/09/2018 9/5-29 3001 $57.03 118633 MARIOTTI'S LAUNDRY&DRY CLEANERS INC 290 N RODRIQUEZ ST ST AUGUSTINE FL 32084 0064 $4,275.08 0067 53101 11/09/2018 18-829 $600.00 2688 KOTRADY HUDGINS FUNERAL SVCS LLC S J FAMILY FUNERAL HOME & CREMATORY 385 STATE ROAD 207 ST AUGUSTINE FL 32084 53101 11/09/2018 18-846 $600.00 2688 KOTRADY HUDGINS FUNERAL SVCS LLC S J FAMILY FUNERAL HOME & CREMATORY 385 STATE ROAD 207 ST AUGUSTINE FL 32084 54100 11/09/2018 9816965837 $20.73 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 55103 11/09/2018 1100628819 $635.38 102602 INSIGHT PUBLIC SECTOR P O BOX 731072 DALLAS TX 75373-1072 55504 11/09/2018 201700069 $22.46 4464 FLAGLER COMMUNITY PHARMACY 300 HEALTH PARK BLVD SUITE 1002 ST AUGUSTINE FL 32086 55504 11/09/2018 201900040 $139.60 4464 FLAGLER COMMUNITY PHARMACY 300 HEALTH PARK BLVD SUITE 1002 ST AUGUSTINE FL 32086 55507 11/09/2018 10/18 99354 $163.23 10392 FPL ASSIST P O BOX 25231 MIAMI FL 33102-5231 55702 11/09/2018 POWE102418 $208.56 110648 COASTAL ANESTHESIOLOGY CONSULTANTS P O BOX 743600 ATLANTA GA 30374-3600 0067 $2,389.96 0078 51302 11/09/2018 16881 $1,702.35 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 51302 11/09/2018 16904 $1,692.90 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 53120 11/09/2018 166048 $1,202.00 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 JACKSONVILLE FL 32256-1837 53120 11/09/2018 166049 $1,459.00 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 JACKSONVILLE FL 32256-1837 53120 11/09/2018 166050 $1,942.00 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 JACKSONVILLE FL 32256-1837 53120 11/09/2018 167033 $1,202.00 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 JACKSONVILLE FL 32256-1837 53120 11/09/2018 167034 $1,459.00 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 JACKSONVILLE FL 32256-1837 53120 11/09/2018 167035 $597.54 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 JACKSONVILLE FL 32256-1837 53120 11/09/2018 2019-0182 $1,250.00 112660 E2E EXCHANGE LLC 6627 TURNSTONE LANE LAKEWOOD RANCH FL 34202 53120 11/09/2018 390233 $30.00 2683 THE LAKE DOCTORS INC 3543 STATE RD 419 WINTER SPRINGS FL 32708 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 53120 11/09/2018 858997 0 $35.00 785 FLORIDA PEST CONTROL P O BOX 3046 ST AUGUSTINE FL 32085 53120 11/09/2018 C2 2019-8192 $500.00 112660 E2E EXCHANGE LLC 6627 TURNSTONE LANE LAKEWOOD RANCH FL 34202 53120 11/09/2018 INVMT032185 $52,167.21 107152 SIRSIDYNIX SIRSI CORPORATION #774271 4271 SOLUTIONS CENTER CHICAGO IL 60677-4002 53120 11/09/2018 JAK10180140 $600.00 15544 JANI-KING OF JACKSONVILLE 5700 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 53120 11/09/2018 JAK10180141 $616.00 15544 JANI-KING OF JACKSONVILLE 5700 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 53120 11/09/2018 JAK10180202 $1,434.00 15544 JANI-KING OF JACKSONVILLE 5700 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 54100 11/09/2018 71443741 $395.90 106811 COMCAST P O BOX 530098 ATLANTA GA 30353-0098 54300 11/09/2018 1018 00401 $3,457.48 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 03596 $1,865.34 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 11180 $452.56 1871 CITY OF ST AUGUSTINE UTILITY BILLING 50 BRIDGE ST ST AUGUSTINE FL 32084-4334 54300 11/09/2018 1018 124185 $253.25 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 ST AUGUSTINE FL 32085-3006 54300 11/09/2018 1018 44242 $874.80 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 58489 $834.55 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54400 11/09/2018 30702736 $136.22 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54400 11/09/2018 9026651464 $476.23 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54400 11/09/2018 9026652650 $613.65 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 55103 11/09/2018 1100628819 $635.38 102602 INSIGHT PUBLIC SECTOR P O BOX 731072 DALLAS TX 75373-1072 55103 11/09/2018 123032 $2,150.00 107118 MICRO SUPPLY INC JPK MICRO SUPPLY INC 15316 E VALLEY BLVD CITY OF INDUSTRY CA 91746 55204 11/09/2018 1048044 $1,281.48 10123 BLACKSTONE AUDIO INC 31 MISTLETOE RD ASHLAND OR 97520 55204 11/09/2018 1048236 $130.98 10123 BLACKSTONE AUDIO INC 31 MISTLETOE RD ASHLAND OR 97520 55204 11/09/2018 1627840 $68.31 00001417 CENTER POINT LARGE PRINT P O BOX 1 THORNDIKE ME 04986-0001 55204 11/09/2018 5015183171 $556.39 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015183172 $439.67 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015183173 $21.29 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015183176 $238.55 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015183177 $184.36 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015183180 $52.86 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015183181 $22.71 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015183182 $77.40 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015187492 $1,086.53 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015190245 $9.51 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015191748 $664.71 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015191749 $55.33 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015191750 $550.99 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015191751 $50.30 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015191752 $257.23 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015191890 $505.90 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015196721 $80.64 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015196722 $797.25 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015196725 $62.21 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015196728 $11.72 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015196729 $118.92 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015197757 $207.38 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015197758 $103.68 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015197759 $1,558.43 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 5015203167 $66.05 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55204 11/09/2018 65353825 $54.38 6340 GALE P O BOX 95501 CHICAGO IL 60694-5501 55204 11/09/2018 65434967 $27.19 6340 GALE P O BOX 95501 CHICAGO IL 60694-5501 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 55204 11/09/2018 76011853 $300.68 118978 RECORDED BOOKS INC PO BOX 64900 BALTIMORE MD 21264-4900 55204 11/09/2018 76012664 $379.90 118978 RECORDED BOOKS INC PO BOX 64900 BALTIMORE MD 21264-4900 55204 11/09/2018 76013433 $113.80 118978 RECORDED BOOKS INC PO BOX 64900 BALTIMORE MD 21264-4900 55204 11/09/2018 76015209 $419.46 118978 RECORDED BOOKS INC PO BOX 64900 BALTIMORE MD 21264-4900 55204 11/09/2018 76016181 $873.84 118978 RECORDED BOOKS INC PO BOX 64900 BALTIMORE MD 21264-4900 55204 11/09/2018 76017983 $63.98 118978 RECORDED BOOKS INC PO BOX 64900 BALTIMORE MD 21264-4900 55204 11/09/2018 76018084 $48.00 118978 RECORDED BOOKS INC PO BOX 64900 BALTIMORE MD 21264-4900 55204 11/09/2018 96476358 $56.22 101818 MIDWEST TAPE P O BOX 820 HOLLAND OH 43528 55204 11/09/2018 96477770 $72.20 101818 MIDWEST TAPE P O BOX 820 HOLLAND OH 43528 55204 11/09/2018 96477772 $49.28 101818 MIDWEST TAPE P O BOX 820 HOLLAND OH 43528 55204 11/09/2018 96499799 $37.48 101818 MIDWEST TAPE P O BOX 820 HOLLAND OH 43528 55204 11/09/2018 96500476 $11.89 101818 MIDWEST TAPE P O BOX 820 HOLLAND OH 43528 55204 11/09/2018 96500478 $38.56 101818 MIDWEST TAPE P O BOX 820 HOLLAND OH 43528 55204 11/09/2018 96522984 $29.48 101818 MIDWEST TAPE P O BOX 820 HOLLAND OH 43528 55204 11/09/2018 96523579 $83.56 101818 MIDWEST TAPE P O BOX 820 HOLLAND OH 43528 55208 11/09/2018 5015196726 $12.68 9481 BAKER & TAYLOR INC P O BOX 277930 ATLANTA GA 30384-7930 55208 11/09/2018 96476355 $29.99 101818 MIDWEST TAPE P O BOX 820 HOLLAND OH 43528 55208 11/09/2018 96476356 $15.74 101818 MIDWEST TAPE P O BOX 820 HOLLAND OH 43528 55208 11/09/2018 96478609 $31.39 101818 MIDWEST TAPE P O BOX 820 HOLLAND OH 43528 55208 11/09/2018 96496468 $14.74 101818 MIDWEST TAPE P O BOX 820 HOLLAND OH 43528 55400 11/09/2018 3053131 $206.80 107807 W T COX INFORMATION SERVICES 201 VILLAGE ROAD SHALLOTTE NC 28470 55400 11/09/2018 3053132 $5,300.82 107807 W T COX INFORMATION SERVICES 201 VILLAGE ROAD SHALLOTTE NC 28470 55400 11/09/2018 3053133 $5,224.69 107807 W T COX INFORMATION SERVICES 201 VILLAGE ROAD SHALLOTTE NC 28470 55400 11/09/2018 3053822 $4,977.95 107807 W T COX INFORMATION SERVICES 201 VILLAGE ROAD SHALLOTTE NC 28470 55400 11/09/2018 3053823 $3,206.08 107807 W T COX INFORMATION SERVICES 201 VILLAGE ROAD SHALLOTTE NC 28470 55400 11/09/2018 3053824 $3,923.13 107807 W T COX INFORMATION SERVICES 201 VILLAGE ROAD SHALLOTTE NC 28470 0078 $114,899.05 0079 51302 11/09/2018 16909 $237.00 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 51302 11/09/2018 16910 $2,472.97 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 51302 11/09/2018 16912 $1,327.50 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 53120 11/09/2018 810497808 $30.00 631 SCHINDLER ELEVATOR CORP P O BOX 93050 CHICAGO IL 60673-3050 54100 11/09/2018 1018 2879830 $343.40 107962 AT&T P O BOX 105262 ATLANTA GA 30348-5262 54100 11/09/2018 1018 4713614 $560.40 107962 AT&T P O BOX 105262 ATLANTA GA 30348-5262 54100 11/09/2018 534012577032 $1,761.17 119005 SPRINT PO BOX 4181 CAROL STREAM IL 60197-4181 54600 11/09/2018 309635 $185.77 4786 FLORIDA JANITOR & PAPER SUPPLY 2775 INDUSTRY CENTER RD UNIT #2 ST AUGUSTINE FL 32084 54600 11/09/2018 309748-1 $62.68 4786 FLORIDA JANITOR & PAPER SUPPLY 2775 INDUSTRY CENTER RD UNIT #2 ST AUGUSTINE FL 32084 54600 11/09/2018 41-16021 $818.10 111800 DOWNEY'S JANITORIAL SUPPLIES 2435 DOBBS ROAD SUITE K ST AUGUSTINE FL 32086 0079 $7,798.99 0080 51302 11/09/2018 16885 $1,975.00 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 51302 11/09/2018 16911 $887.50 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 53120 11/09/2018 1004 $4,650.00 121156 RL LIGHTNING PREDICTION SERVICES LL 2221 W CLOVELLY LANE ST AUGUSTINE FL 32092 53120 11/09/2018 1408014 $113.84 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1409923 $117.24 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411835 $219.00 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 167037 $635.00 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 JACKSONVILLE FL 32256-1837 53120 11/09/2018 167038 $165.00 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 JACKSONVILLE FL 32256-1837 53120 11/09/2018 167039 $378.00 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 JACKSONVILLE FL 32256-1837 53120 11/09/2018 167070 $165.00 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 JACKSONVILLE FL 32256-1837 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 53120 11/09/2018 167071 $375.00 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 JACKSONVILLE FL 32256-1837 53120 11/09/2018 614 $20,107.87 105330 ST JOHNS COUNTY SHERIFF 4015 LEWIS SPEEDWAY ST AUGUSTINE FL 32084 53400 11/09/2018 SJC18-1810 $9,414.24 119150 M & M COMMERCIAL CLEANING 2771-29 MONUMENT RD STE 369 JACKSONVILLE FL 32225 54300 11/09/2018 1018 00544 $75.90 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 00573 $32.47 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 01320 $44.83 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 02432 $44.74 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 02535 $84.69 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 03063 $10.58 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 04541 $47.22 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 04551 $79.18 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 04585 $14.93 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 05473 $239.85 1871 CITY OF ST AUGUSTINE UTILITY BILLING 50 BRIDGE ST ST AUGUSTINE FL 32084-4334 54300 11/09/2018 1018 05566 $388.58 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 06064 $14.26 1871 CITY OF ST AUGUSTINE UTILITY BILLING 50 BRIDGE ST ST AUGUSTINE FL 32084-4334 54300 11/09/2018 1018 06069 $262.48 1871 CITY OF ST AUGUSTINE UTILITY BILLING 50 BRIDGE ST ST AUGUSTINE FL 32084-4334 54300 11/09/2018 1018 06592 $59.15 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 08331 $102.90 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 08519 $352.75 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 09214 $234.71 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 09412 $10.41 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 09565 $91.79 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 104786 $103.50 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 ST AUGUSTINE FL 32085-3006 54300 11/09/2018 1018 11444 $26.79 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 14549 $11.45 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 15418 $22.98 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 17117 $13.18 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 19300 $66.37 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 208629 $329.21 110022 ST JOHNS COUNTY UTILITY DEPT P O BOX 1988 ST AUGUSTINE FL 32085-1988 54300 11/09/2018 1018 208633 $185.04 110022 ST JOHNS COUNTY UTILITY DEPT P O BOX 1988 ST AUGUSTINE FL 32085-1988 54300 11/09/2018 1018 208634 $248.47 110022 ST JOHNS COUNTY UTILITY DEPT P O BOX 1988 ST AUGUSTINE FL 32085-1988 54300 11/09/2018 1018 208645 $899.26 110022 ST JOHNS COUNTY UTILITY DEPT P O BOX 1988 ST AUGUSTINE FL 32085-1988 54300 11/09/2018 1018 25525 $10.96 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 26415 $29.95 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 31090 $34.62 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 37675 $165.40 1871 CITY OF ST AUGUSTINE UTILITY BILLING 50 BRIDGE ST ST AUGUSTINE FL 32084-4334 54300 11/09/2018 1018 42313 $10.58 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 55154 $539.72 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 55353 $4.65 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 58102 $52.56 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 58229 $192.99 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 66235 $30.75 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 66529 $34.61 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 67506 $643.08 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 79066 $14.93 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 79562 $10.58 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 82415 $45.63 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 83493 $2,056.92 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 54300 11/09/2018 1018 83507 $13.27 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 85267 $746.35 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 89161 $12.44 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 89423 $15.39 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 93095 $112.76 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 93319 $44.37 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 93491 $148.10 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 99014 $21.09 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 8/17-9/18/18 $50.00 115610 SEAN PHILLIP DALE BRUNER 630 VAILL POINT RD ST AUGUSTINE FL 32086 54500 11/09/2018 1589 $961.30 121568 CHESHIRES CUSTOMS AND COLLISION LLC 1635 OLD MOULTRIE RD ST AUGUSTINE FL 32086 54603 11/09/2018 1003 $1,000.00 121156 RL LIGHTNING PREDICTION SERVICES LL 2221 W CLOVELLY LANE ST AUGUSTINE FL 32092 54607 11/09/2018 101818 $1,700.00 111728 JASON SHAW TREE SERVICE SHAWS SERVICES LLC 6323 GOMEZ RD ST AUGUSTINE FL 32080 55200 11/09/2018 310169 $1,159.46 4786 FLORIDA JANITOR & PAPER SUPPLY 2775 INDUSTRY CENTER RD UNIT #2 ST AUGUSTINE FL 32084 55200 11/09/2018 7972 $89.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 55200 11/09/2018 8076 $1,209.00 101234 SWARTZ ASSOCIATES INC P O BOX 112783 NAPLES FL 34108 55200 11/09/2018 E1036472 $2,376.00 00001573 PRIDE ENTERPRISES P O BOX 917362 ORLANDO FL 32891-7362 0080 $56,836.82 0089 53120 11/09/2018 20190002 $500.00 1871 CITY OF ST AUGUSTINE UTILITY BILLING 50 BRIDGE ST ST AUGUSTINE FL 32084-4334 54300 11/09/2018 1018 37674 $270.05 1871 CITY OF ST AUGUSTINE UTILITY BILLING 50 BRIDGE ST ST AUGUSTINE FL 32084-4334 54300 11/09/2018 1018 37696 $196.85 1871 CITY OF ST AUGUSTINE UTILITY BILLING 50 BRIDGE ST ST AUGUSTINE FL 32084-4334 0089 $966.90 0094 54100 11/09/2018 9816965837 $5.04 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 55405 11/09/2018 72318 $175.00 113893 DEPARTMENT OF ECONOMIC OPPORTUNITY OFFICE OF FINANCIAL MGMT 107 E MADISON ST. MSC 120 TALLAHASSEE FL 32399-4124 58200 11/09/2018 9/18 SVCS $124,476.42 14821 HABITAT FOR HUMANITY ST AUG/ ST JOHNS COUNTY INC 7 HOPKINS ST ST AUGUSTINE FL 32084 0094 $124,656.46 0101 51302 11/09/2018 16903 $2,373.93 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 54100 11/09/2018 9816851011 $17.54 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 54100 11/09/2018 9816879216 $161.79 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 54400 11/09/2018 INV230463 $174.47 7759 COPYFAX INC PO BOX 57370 JACKSONVILLE FL 32241 54400 11/09/2018 INV230554 $238.73 7759 COPYFAX INC PO BOX 57370 JACKSONVILLE FL 32241 54900 11/09/2018 0000027771 $363.50 120708 ST AUGUSTINE RECORD CA FLORIDA HOLDINGS LLC DEPT 1261 PO BOX 121261 DALLAS TX 75312-1261 55103 11/09/2018 1100628819 $1,270.76 102602 INSIGHT PUBLIC SECTOR P O BOX 731072 DALLAS TX 75373-1072 55200 11/09/2018 098116 $28.75 365 CRAFT'S TROPHIES & AWARDS INC 1964 US 1 SOUTH ST AUGUSTINE FL 32086 0101 $4,629.47 0103 53120 11/09/2018 322644 $42.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 858955 8 $40.00 785 FLORIDA PEST CONTROL P O BOX 3046 ST AUGUSTINE FL 32085 0103 $82.00 0105 53120 11/09/2018 0F61575979 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575980 $1,100.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575981 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61575982 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 10012018 $122.00 107923 MASSEY SERVICES INC P O BOX 547668 ORLANDO FL 32854-7668 53120 11/09/2018 11012018 $122.00 107923 MASSEY SERVICES INC P O BOX 547668 ORLANDO FL 32854-7668 53120 11/09/2018 1409023 $11.76 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1409912 $1.80 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1410925 $15.12 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411824 $1.80 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 322739 $176.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 53120 11/09/2018 810497808 $110.00 631 SCHINDLER ELEVATOR CORP P O BOX 93050 CHICAGO IL 60673-3050 54100 11/09/2018 9815705982 $74.50 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 54300 11/09/2018 1018 63565 $203.24 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 76379 $12.25 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54400 11/09/2018 30819991 $59.38 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54600 11/09/2018 0F61128246 $385.27 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 54600 11/09/2018 V62921 $268.45 109344 SOUTHEASTERN LAUNDRY EQUIPMENT SALES INC 1105 SHANA CIRCLE SUITE 1 MARIETTA GA 30066 0105 $2,918.57 0108 53120 11/09/2018 1410970 $10.33 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 322640 $57.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 810497808 $310.00 631 SCHINDLER ELEVATOR CORP P O BOX 93050 CHICAGO IL 60673-3050 0108 $377.33 0112 55103 11/09/2018 123039 $628.00 107118 MICRO SUPPLY INC JPK MICRO SUPPLY INC 15316 E VALLEY BLVD CITY OF INDUSTRY CA 91746 0112 $628.00 1104 20101000 11/09/2018 11267295 $367.65 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 1104 $367.65 1108 20101000 11/09/2018 11267295 $23.69 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 1108 $23.69 1111 20101000 11/09/2018 11267295 $766.84 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 1111 $766.84 1114 56300 11/09/2018 61710-0001 $1,050.90 121203 SYNERGY EQUIPTMENT SYNERGY RENTS LLC MAIL CODE 5640 PO BOX 71200 CHARLOTTE NC 28272-1200 1114 $1,050.90 1116 20101000 11/09/2018 11267295 $64.12 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 1116 $64.12 1117 20101000 11/09/2018 11267295 $46.01 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 1117 $46.01 1121 53120 11/09/2018 1405075 $18.55 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1406950 $18.55 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1408846 $18.55 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1410760 $18.83 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1412699 $18.55 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 54300 11/09/2018 1018 133423 $921.51 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 ST AUGUSTINE FL 32085-3006 55103 11/09/2018 1100628819 $1,906.14 102602 INSIGHT PUBLIC SECTOR P O BOX 731072 DALLAS TX 75373-1072 55200 11/09/2018 I00048115 $503.32 121047 CITYWIDE MAINTENANCE OF JACKSONVILE 4963 BEACH BOULEVARD JACKSONVILLE FL 32207 55200 11/09/2018 INV230290 $165.65 7759 COPYFAX INC PO BOX 57370 JACKSONVILLE FL 32241 1121 $3,589.65 1122 54100 11/09/2018 9817065474 $1,397.17 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 54300 11/09/2018 1018 33211 $749.72 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 73217 $123.08 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54400 11/09/2018 30819588 $77.57 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54608 11/09/2018 43991412 $3,600.00 101053 FLORIDA EAST COAST RAILWAY CO P O BOX 743068 ATLANTA GA 30374-3068 54608 11/09/2018 43991413 $3,600.00 101053 FLORIDA EAST COAST RAILWAY CO P O BOX 743068 ATLANTA GA 30374-3068 54608 11/09/2018 43991414 $1,800.00 101053 FLORIDA EAST COAST RAILWAY CO P O BOX 743068 ATLANTA GA 30374-3068 54608 11/09/2018 43991415 $3,600.00 101053 FLORIDA EAST COAST RAILWAY CO P O BOX 743068 ATLANTA GA 30374-3068 55214 11/09/2018 1404980 $296.23 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 55214 11/09/2018 1406852 $296.23 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 55214 11/09/2018 1408750 $296.23 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 55214 11/09/2018 1410662 $284.73 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 55214 11/09/2018 1412603 $296.23 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 1122 $16,417.19 1123 54000 11/09/2018 10/28-30 $19.00 116964 JEFFREY P NORDSIEK 7954 LAVENDER LANE JACKSONVILLE FL 32244 54400 11/09/2018 30819089 $128.05 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54603 11/09/2018 1001 $50.00 120528 DOUBLE TROUBLE TOWING LLC 4533 AVE A ST AUGUSTINE FL 32095 54603 11/09/2018 1002 $50.00 120528 DOUBLE TROUBLE TOWING LLC 4533 AVE A ST AUGUSTINE FL 32095 54603 11/09/2018 1004 $250.00 120528 DOUBLE TROUBLE TOWING LLC 4533 AVE A ST AUGUSTINE FL 32095 54603 11/09/2018 130120181018 $425.00 120657 DYNAMIC WELDING & FAB LLC 2190 TOCOI TERRACE ST AUGUSTINE FL 32092 54603 11/09/2018 13985 $204.50 106452 RAY'S TIRE&SVC COMMERCIAL CTR 2330 DOBBS RD ST AUGUSTINE FL 32086 54603 11/09/2018 3605 $411.24 117138 TRUCK CRANE SOLUTIONS SOUTH LLC 3420 AGRICULTURAL CENTER DR UNIT #6 ST AUGUSTINE FL 32092 54603 11/09/2018 FOCS534192 $399.99 197 BOZARD FORD COMPANY 540 OUTLET MALL BLVD ST AUGUSTINE FL 32084 54603 11/09/2018 FOCS534193 $399.99 197 BOZARD FORD COMPANY 540 OUTLET MALL BLVD ST AUGUSTINE FL 32084 54603 11/09/2018 FOCS534194 $399.99 197 BOZARD FORD COMPANY 540 OUTLET MALL BLVD ST AUGUSTINE FL 32084 54603 11/09/2018 FOCS539941 $1,419.00 197 BOZARD FORD COMPANY 540 OUTLET MALL BLVD ST AUGUSTINE FL 32084 54603 11/09/2018 FOCS542749 $399.99 197 BOZARD FORD COMPANY 540 OUTLET MALL BLVD ST AUGUSTINE FL 32084 55214 11/09/2018 1410541 $60.81 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 55218 11/09/2018 893 $4,642.34 118672 NOPETRO-ST JOHNS COUNTY LLC 1625 SR 16 ST AUGUSTINE FL 32084 55219 11/09/2018 2018104 $16,239.20 102050 NAPA AUTO PARTS GENUINE PARTS COMPANY PO BOX 409043 ATLANTA GA 30384-9043 1123 $25,499.10 1125 53150 11/09/2018 5061 $305.00 106606 PEGGY MALONE & ASSOCIATES INC 14286-19 BEACH BLVD SUITE 345 JACKSONVILLE FL 32250 54100 11/09/2018 1018 2876100 $426.89 107962 AT&T P O BOX 105262 ATLANTA GA 30348-5262 54100 11/09/2018 9817066195 $751.34 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 54300 11/09/2018 1018 02512 $1,642.06 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 08502 $410.80 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 25281 $8.60 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 36563 $26.88 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 48278 $72.33 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 50062 $1,329.86 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 62432 $40.77 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 65529 $321.48 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 81598 $129.23 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 8606124 $2,658.68 101786 JEA P O BOX 45047 JACKSONVILLE FL 32232-5047 54300 11/09/2018 1018 97332 $811.65 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54605 11/09/2018 I181916 $2,950.00 103309 RAINBOW DISTRIBUTORS USA INC PO BOX 952946 LAKE MARY FL 32795 54605 11/09/2018 I181917 $1,224.81 103309 RAINBOW DISTRIBUTORS USA INC PO BOX 952946 LAKE MARY FL 32795 54605 11/09/2018 N0000018129 $13,200.00 116255 TRAFFICWARE GROUP INC 522 GILLINGHAM LANE SUGAR LAND TX 77478 55214 11/09/2018 1410540 $12.79 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 55214 11/09/2018 1412479 $12.79 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 55301 11/09/2018 130220181019 $1,000.00 120657 DYNAMIC WELDING & FAB LLC 2190 TOCOI TERRACE ST AUGUSTINE FL 32092 1125 $27,335.96 1128 55103 11/09/2018 1100628819 $1,270.76 102602 INSIGHT PUBLIC SECTOR P O BOX 731072 DALLAS TX 75373-1072 55405 11/09/2018 2019-1028 $6,000.00 10096 FL SHORE & BEACH PRESERVATION PO BOX 13146 TALLAHASSEE FL 32317-3146 1128 $7,270.76 1137 54300 11/09/2018 1018 02518 $44.96 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 19403 $270.87 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 36370 $35.53 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 1137 $351.36 1140 51302 11/09/2018 16871 $754.80 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 54300 11/09/2018 1018 02527 $255.98 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 08575 $106.97 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54603 11/09/2018 310085-1 $36.07 4786 FLORIDA JANITOR & PAPER SUPPLY 2775 INDUSTRY CENTER RD UNIT #2 ST AUGUSTINE FL 32084 55209 11/09/2018 083326 ($38.94) 1647 ST JOHNS FOOD SERVICES INC 4 LOUISE ST ST AUGUSTINE FL 32084 55209 11/09/2018 258315 $382.40 114839 GULF COAST PANAMA JACK INC 1411 MOYLAN ROAD PANAMA CITY BEACH FL 32407 55209 11/09/2018 280917 $20.10 1647 ST JOHNS FOOD SERVICES INC 4 LOUISE ST ST AUGUSTINE FL 32084 55209 11/09/2018 281048 $157.30 1647 ST JOHNS FOOD SERVICES INC 4 LOUISE ST ST AUGUSTINE FL 32084 55209 11/09/2018 281854 $171.67 1647 ST JOHNS FOOD SERVICES INC 4 LOUISE ST ST AUGUSTINE FL 32084 55209 11/09/2018 281975 $450.00 114839 GULF COAST PANAMA JACK INC 1411 MOYLAN ROAD PANAMA CITY BEACH FL 32407 55209 11/09/2018 VE0013630201 $274.31 119067 HERSHEY'S ICE CREAM 1089 JETSTREAM DRIVE ORLANDO FL 32824 1140 $2,570.66 1146 51400 11/09/2018 16885 $159.38 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 1146 $159.38 1147 53120 11/09/2018 2018-02 $77,761.97 121521 ST JOHNS CULTURAL COUNCIL 15 OLD MISSION AVENUE ST AUGUSTINE FL 32084 1147 $77,761.97 1148 51302 11/09/2018 16899 $1,545.48 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 51302 11/09/2018 16900 $555.00 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 53727 11/09/2018 1018 4711596 $392.81 107962 AT&T P O BOX 105262 ATLANTA GA 30348-5262 53727 11/09/2018 11 $6,665.00 00001906 SJC CHAMBER OF COMMERCE 1 NEWS PLACE SUITE C ST AUGUSTINE FL 32086 54100 11/09/2018 1018 0955392 $494.21 106811 COMCAST P O BOX 530098 ATLANTA GA 30353-0098 54900 11/09/2018 04503676 $2,500.00 118948 OUTFRONT MEDIA LLC OUTFRONT MEDIA INC PO BOX 33074 NEWARK NJ 07188 1148 $12,152.50 1150 20101000 11/09/2018 11267295 $6.87 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 1150 $6.87 1152 20101000 11/09/2018 11267295 $64.80 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 1152 $64.80 1154 20101000 11/09/2018 11267295 $75.11 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 1154 $75.11 1155 20101000 11/09/2018 11267295 $23.69 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 1155 $23.69 1156 20101000 11/09/2018 11267295 $91.23 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 1156 $91.23 1171 20101000 11/09/2018 11267295 $149.85 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 1171 $149.85 1190 54400 11/09/2018 IN40216 $101.00 104630 AZTEC OFFICE OF FLORIDA LLC PO BOX 57760 JACKSONVILLE FL 32241 55405 11/09/2018 1/18-12/19 $530.00 106219 FIRST COAST CHAPTER ICC - BOAF C/O ST. JOHNS COUNTY BUILDING DEPT. 4040 LEWIS SPEEDWAY ST. AUGUSITNE FL 32084 56300 11/09/2018 2095 $1,395.00 121607 IMPERIUM DATA NETWORKS, LLC PO BOX 664031 DALLAS TX 75266-4031 1190 $2,026.00 1224 53120 11/09/2018 0F61574942 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 0F61574943 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 53120 11/09/2018 810497808 $55.00 631 SCHINDLER ELEVATOR CORP P O BOX 93050 CHICAGO IL 60673-3050 54000 11/09/2018 9/23-26 TRVL $1,039.52 103369 JOHN D REAMS 5415 BROUGH ROAD ELKTON FL 32033 54100 11/09/2018 1018 4609203 $17.71 101834 MCI PO BOX 856059 LOUISVILLE KY 40285-6059 54100 11/09/2018 1018 4717787 $38.06 107962 AT&T P O BOX 105262 ATLANTA GA 30348-5262 54600 11/09/2018 A-54705 $275.00 101259 OUTHOUSE PORTABLE RESTROOM INC 2820 PLEASURE LANE ST AUGUSTINE FL 32084 55103 11/09/2018 1100628819 $1,906.14 102602 INSIGHT PUBLIC SECTOR P O BOX 731072 DALLAS TX 75373-1072 1224 $3,501.43 1239 54300 11/09/2018 1018 09546 $3,148.51 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 1239 $3,148.51 1253 53100 11/09/2018 10/18 SVCS $4,464.50 115098 FLORIDA DRUG TESTING INC PO BOX 740545 ORANGE CITY FL 32774-0583 1253 $4,464.50 1257 20101000 11/09/2018 11267295 $83.36 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 1257 $83.36 1270 55103 11/09/2018 1100628819 $635.38 102602 INSIGHT PUBLIC SECTOR P O BOX 731072 DALLAS TX 75373-1072 55200 11/09/2018 INV230772 $91.17 7759 COPYFAX INC PO BOX 57370 JACKSONVILLE FL 32241 55405 11/09/2018 480188 $260.00 109553 INTERNATIONAL RIGHT OF WAY ASSOC 1950 SOUTH VERMONT AVE SUITE 220 TORRANCE CA 90502-1144 1270 $986.55 1275 55304 11/09/2018 1527844 $115,586.00 115730 GETAWAY BUS 14740 RAMONA AVENUE CHINO CA 91710 1275 $115,586.00 1401 54100 11/09/2018 9816965837 $1,636.41 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 55500 11/09/2018 9/18 DM $67.50 104151 CHILDREN'S HOME SOCIETY OF FL 482 S KELLER RD, 3RD FLOOR ORLANDO FL 32810 1401 $1,703.91 1450 20101000 11/09/2018 11267295 $55.27 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 20809000 11/09/2018 10/25 REFUND $1.94 121640 JAMES DRAKE 330 ABBEY AVE ST AUGUSTINE FL 32084 34450 11/09/2018 10/25 REFUND $3.39 121640 JAMES DRAKE 330 ABBEY AVE ST AUGUSTINE FL 32084 34760 11/09/2018 10/25 REFUND $4.75 121640 JAMES DRAKE 330 ABBEY AVE ST AUGUSTINE FL 32084 34769 11/09/2018 10/25 REFUND $26.42 121640 JAMES DRAKE 330 ABBEY AVE ST AUGUSTINE FL 32084 1450 $91.77 1451 53120 11/09/2018 3301 $744.00 116367 MENUAT HATCHWARE LLC PO BOX 636 ST AUGUSTINE FL 32085 53130 11/09/2018 10/17 STGHND $324.00 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 SALT LAKE CITY UT 84110 53130 11/09/2018 11/2 POLICE $192.50 113804 MARK A SAMSON 376 W NEW ENGLAND DRIVE ELKTON FL 32033 53130 11/09/2018 11/2 TRAFFIC $175.00 110161 JOHN MICHAEL BENNETT 605 FALCON FORK WAY ST JOHNS FL 32259 53130 11/09/2018 11/2 TRAFFIC $180.00 111349 TERRY SHIRLEY 600 PICASSO AVE PONTE VEDRA FL 32081 53130 11/09/2018 11/2 TRAFFIC $175.00 114769 TERRY L SAUVAGE 1081 VISCAYE BLVD ST AUGUSTINE FL 32086 53130 11/09/2018 11/2 TRAFFIC $175.00 116428 ROBERT J YOUNG 1402 TALON CT FLEMING ISLAND FL 32003 53130 11/09/2018 11/2 TRAFFIC $175.00 119629 RICHARD C KISCH 1005 SANDLAKE RD ST AUGUSTINE FL 32092 53131 11/09/2018 0000514 $300.00 114322 JEARL DESIGN JAYSON EARL PMB 514 1093 A1A BEACH BLVD ST AUGUSTINE FL 32080 53131 11/09/2018 09.26.18 $1,250.00 105635 EVENTCRAFT INC 1941 ISLAND WALK WAY FERNANDINA BEACH FL 32034 53131 11/09/2018 10/13 STGHND $6,330.97 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 SALT LAKE CITY UT 84110 53131 11/09/2018 10/14 PROMO $100.00 110928 SUSAN L DAVIS 313 D STREET ST AUGUSTINE FL 32080 53131 11/09/2018 10/14 STGHND $6,204.13 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 SALT LAKE CITY UT 84110 53131 11/09/2018 10/19 POLICE $450.00 120793 LORAN LUEDERS 601 PARKER CT ST. AUGUSTINE FL 32086 53131 11/09/2018 10/19 RUNNER $193.75 119609 MEREDITH JONES 19 SOLANO AVENUE ST. AUGUSTINE FL 32080 53131 11/09/2018 10/19 STGHND $9,439.43 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 SALT LAKE CITY UT 84110 53131 11/09/2018 10/19,26 $324.00 120745 JEREMIAH RODRIGUEZ 245 OLD VILLAGE CTR CIR UNIT 7204 ST. AUGUSTINE FL 32084 53131 11/09/2018 10/19,26 $54.00 121244 PAUL F RAYMER 695 A1A N UNIT 85 PONTE VEDRA BEACH FL 32082 53131 11/09/2018 10/19,26 $153.00 121504 LAWRENCE V NOCHOWICZ 6483 BROWARD ST ST. AUGUSTINE FL 32080 53131 11/09/2018 10/19;26 $665.71 119808 ASHLEY ANDERSEN 245 OLD VILLAGE CENTER CIR #7204 ST AUGUSTINE FL 32084 53131 11/09/2018 10/19;26 $45.00 120946 MARCY J HALL 791 ASSISI LN #608 ATLANTIC BEACH FL 32233 53131 11/09/2018 10/19;26 $288.00 121072 LINDSEY MORGAN MANNING 6600 PITTS ROAD JACKSONVILLE FL 32219 53131 11/09/2018 10/19;26 $81.00 121134 KRISTINA LOPEZ 1340 TALL MAPLE LOOP OVIEDO FL 32765 53131 11/09/2018 10/19;26 $45.00 121644 STEPHEN J WILEY 1382 BROOKWOOD FOREST BLVD #304 JACKSONVILLE FL 32225 53131 11/09/2018 10/2 MERCHAN $150.00 119571 ALICE CRAIG 176 ANASTASIA LAKES DRIVE ST AUGUSTINE FL 32080 53131 11/09/2018 10/20 FH MGR $75.00 117545 KENNETH A SALCE 122 SATURN RD ST AUGUSTINE FL 32086 53131 11/09/2018 10/20 STGHND $7,520.82 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 SALT LAKE CITY UT 84110 53131 11/09/2018 10/24 BOOTH $75.00 12731 CHERYL MAY VERFURTH 1303 SAN JUAN ST ST AUGUSTINE FL 32080 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 53131 11/09/2018 10/24 CLEAN $120.00 112819 MARGARET A MCINTOSH 3221 TURTLE CREEK RD ST AUGUSTINE FL 32086 53131 11/09/2018 10/24 POLICE $175.75 108100 JENNIFER L MICHAUX 625 E REDHOUSE BRANCH RD ST AUGUSTINE FL 32084 53131 11/09/2018 10/24 POLICE $166.25 120033 RYAN ROY RADO 151 KING STREET ST AUGUSTINE FL 32084 53131 11/09/2018 10/24 RUNNER $146.87 119998 KEVIN JON STARK JR 1764 CASTILE ST ST AUGUSTINE FL 32080 53131 11/09/2018 10/24 STGHND $8,146.78 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 SALT LAKE CITY UT 84110 53131 11/09/2018 10/24T/TAKER $100.00 114835 SARAH JANE WOODRUFF 3730 'B' BLUFF LANE ST AUGUSTINE FL 32086 53131 11/09/2018 10/24T/TAKER $50.00 120434 JOANNE TYLER 429 ESCALANTE CT ST AUGUSTINE FL 32086 53131 11/09/2018 10/24T/TAKER $50.00 120731 SHARON K SMITH 112 B 13TH STREET ST AUGUSTINE FL 32080 53131 11/09/2018 10/24T/TAKER $50.00 120738 JENNIFER MUSSELLMAN 825 ANASTASIA BLVD #17 ST. AUGUSTINE FL 32080 53131 11/09/2018 10/24T/TAKER $50.00 121533 KIMBERLEY N POTEET 112 B 13TH STREET ST AUGUSTINE FL 32080 53131 11/09/2018 10/24T/TAKER $50.00 121534 MARLA S WARD 2221 COMMODORES CLUB BLVD ST AUGUSITNE FL 32080 53131 11/09/2018 10/24TRAFFIC $210.00 109087 MARK EDWARD WILSON 408 TREATY OAK LN ST AUGUSTINE FL 32092 53131 11/09/2018 10/24TRAFFIC $225.00 111349 TERRY SHIRLEY 600 PICASSO AVE PONTE VEDRA FL 32081 53131 11/09/2018 10/26 BOOTH $75.00 12731 CHERYL MAY VERFURTH 1303 SAN JUAN ST ST AUGUSTINE FL 32080 53131 11/09/2018 10/26 CLEAN $120.00 112819 MARGARET A MCINTOSH 3221 TURTLE CREEK RD ST AUGUSTINE FL 32086 53131 11/09/2018 10/26 FH MGR $75.00 120670 WILLIAM TODD THORNTON 4 MAGNOLIA DUNES CIRCLE ST. AUGUSTINE FL 32080 53131 11/09/2018 10/26 FH MGR $100.00 120786 TIMOTHY TIERNEY 826 A1A BEACH BLVD #39 ST. AUGUSTINE FL 32080 53131 11/09/2018 10/26 PROMO $360.00 110928 SUSAN L DAVIS 313 D STREET ST AUGUSTINE FL 32080 53131 11/09/2018 10/26 RANGER $245.00 120840 WILLIAM MCNAUGHT 362 CASUARENA CIRCLE 53131 11/09/2018 10/26 RUNNER $200.00 117360 ROSALIE ANN COCCI 164 SCHOOL STREET ST AUGUSTINE FL 32084 53131 11/09/2018 10/26 RUNNER $125.00 118866 JOY M D'ELIA 31 COLONY ST ST AUGUSTINE FL 32084 53131 11/09/2018 10/26 RUNNER $125.00 121635 CANDICE LYNN FOX 110 ANASTASIA LAKES DR ST AUGUSTINE FL 32080 53131 11/09/2018 10/26 SOUND $625.00 115397 TOES IN THE SAND PRODUCTIONS LLC 1715 LAKESIDE AVE #9 ST AUGUSTINE FL 32084 53131 11/09/2018 10/26 STGHND $7,720.45 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 SALT LAKE CITY UT 84110 53131 11/09/2018 10/26T/TAKER $100.00 114835 SARAH JANE WOODRUFF 3730 'B' BLUFF LANE ST AUGUSTINE FL 32086 53131 11/09/2018 10/26T/TAKER $50.00 118597 SUSAN NEWSOME 5830 OAK STREET ELKTON FL 32033 53131 11/09/2018 10/26T/TAKER $50.00 120434 JOANNE TYLER 429 ESCALANTE CT ST AUGUSTINE FL 32086 53131 11/09/2018 10/26T/TAKER $50.00 120731 SHARON K SMITH 112 B 13TH STREET ST AUGUSTINE FL 32080 53131 11/09/2018 10/26T/TAKER $50.00 121533 KIMBERLEY N POTEET 112 B 13TH STREET ST AUGUSTINE FL 32080 53131 11/09/2018 10/26T/TAKER $80.00 121534 MARLA S WARD 2221 COMMODORES CLUB BLVD ST AUGUSITNE FL 32080 53131 11/09/2018 10/26TRAFFIC $227.50 111268 ANASTASIA WILLIAMS 2825-D HILLTOP ROAD LOT D ST AUGUSTINE FL 32086 53131 11/09/2018 10/26TRAFFIC $225.00 111349 TERRY SHIRLEY 600 PICASSO AVE PONTE VEDRA FL 32081 53131 11/09/2018 10/26TRAFFIC $105.00 116428 ROBERT J YOUNG 1402 TALON CT FLEMING ISLAND FL 32003 53131 11/09/2018 10/26TRAFFIC $192.50 117561 DOMINIC RUSSO 245 OLD VILLAGE CENTER CIR #7304 ST AUGUSTINE FL 32084 53131 11/09/2018 10/26TRAFFIC $227.50 120931 JUSTIN PAUL MIMS 1564 SCOTT ROAD ST JOHNS FL 32259 53131 11/09/2018 10/26TRAFFIC $201.25 121504 LAWRENCE V NOCHOWICZ 6483 BROWARD ST ST. AUGUSTINE FL 32080 53131 11/09/2018 10/26TRAFFIC $192.50 121645 GARY PERNA 193 OAK COMMON AVE ST AUGUSTINE FL 32095 53131 11/09/2018 10/26TRAFFIC $192.50 121646 MASON PATROU 96 MILLET WAY ST AUGUSTINE FL 32084 53131 11/09/2018 10/27 CLEAN $120.00 112819 MARGARET A MCINTOSH 3221 TURTLE CREEK RD ST AUGUSTINE FL 32086 53131 11/09/2018 10/27 FH MGR $100.00 117545 KENNETH A SALCE 122 SATURN RD ST AUGUSTINE FL 32086 53131 11/09/2018 10/27 FH MGR $75.00 120786 TIMOTHY TIERNEY 826 A1A BEACH BLVD #39 ST. AUGUSTINE FL 32080 53131 11/09/2018 10/27 POLICE $220.00 108100 JENNIFER L MICHAUX 625 E REDHOUSE BRANCH RD ST AUGUSTINE FL 32084 53131 11/09/2018 10/27 POLICE $218.75 120927 RICHARD DENNIS CHOYKE 4924 CYPRESS LINKS BLVD ELKTON FL 32033 53131 11/09/2018 10/27 POLICE $210.00 121647 BOBBY D KUKAR 1929 AMALFI CT ST AUGUSTINE FL 32092 53131 11/09/2018 10/27 RANGER $245.00 120840 WILLIAM MCNAUGHT 362 CASUARENA CIRCLE 53131 11/09/2018 10/27 RUNNER $143.75 118866 JOY M D'ELIA 31 COLONY ST ST AUGUSTINE FL 32084 53131 11/09/2018 10/27 RUNNER $175.00 121652 KRISTIN THOMAS 33 MATANZAS CIRCLE ST AUGUSTINE FL 32080 53131 11/09/2018 10/27 SOUND $705.00 115397 TOES IN THE SAND PRODUCTIONS LLC 1715 LAKESIDE AVE #9 ST AUGUSTINE FL 32084 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 53131 11/09/2018 10/27 STGHND $752.26 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 SALT LAKE CITY UT 84110 53131 11/09/2018 10/27T/TAKER $100.00 114835 SARAH JANE WOODRUFF 3730 'B' BLUFF LANE ST AUGUSTINE FL 32086 53131 11/09/2018 10/27T/TAKER $50.00 119979 SARAH PETERS 203 E STREET APT B ST AUGUSTINE FL 32080 53131 11/09/2018 10/27T/TAKER $50.00 120434 JOANNE TYLER 429 ESCALANTE CT ST AUGUSTINE FL 32086 53131 11/09/2018 10/27T/TAKER $50.00 120444 CALI WAGNER 700 W POPE RD APT 24C ST AUGUSTINE FL 32080 53131 11/09/2018 10/27T/TAKER $80.00 120731 SHARON K SMITH 112 B 13TH STREET ST AUGUSTINE FL 32080 53131 11/09/2018 10/27T/TAKER $50.00 121533 KIMBERLEY N POTEET 112 B 13TH STREET ST AUGUSTINE FL 32080 53131 11/09/2018 10/27TRAFFIC $245.00 111268 ANASTASIA WILLIAMS 2825-D HILLTOP ROAD LOT D ST AUGUSTINE FL 32086 53131 11/09/2018 10/27TRAFFIC $315.00 111349 TERRY SHIRLEY 600 PICASSO AVE PONTE VEDRA FL 32081 53131 11/09/2018 10/27TRAFFIC $245.00 112658 WILLIAM J LENNON 27 DOLPHIN DRIVE ST AUGUSTINE FL 32080 53131 11/09/2018 10/27TRAFFIC $245.00 114769 TERRY L SAUVAGE 1081 VISCAYE BLVD ST AUGUSTINE FL 32086 53131 11/09/2018 10/27TRAFFIC $245.00 116695 BRYAN M BOWERS 4569 AVENUE C ST AUGUSTINE FL 32095 53131 11/09/2018 10/27TRAFFIC $245.00 119539 ROBERT K MILLER 1133 WESTFIELD WAY ST AUGUSTINE FL 32095 53131 11/09/2018 10/27TRAFFIC $245.00 120194 MONIKA COBB 100 VILLAGE GREEN AVE ST JOHNS FL 32259 53131 11/09/2018 10/27TRAFFIC $245.00 120195 ROBIN WAYNE COLEMAN 296 CHAPEL ROAD ST AUGUSTINE FL 32084 53131 11/09/2018 10/27TRAFFIC $245.00 120440 SEAN M CREPPEL 448 OLD HICKORY FOREST RD ST AUGUSTINE FL 32084 53131 11/09/2018 10/7 DJ $1,000.00 120125 IAN EMANUEL RANNE 22 W 6TH ST JACKSONVILLE FL 32206 53131 11/09/2018 10/7-28 RENT $5,315.13 116451 LOVELY LOO PORTABLE RESTROOMS DBA LOVELY LOO 3540 US HWY 1 SO ST AUGUSTINE FL 32086 53131 11/09/2018 10-19 $2,000.00 00002259 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION 7825 BAYMEADOWS WAY STE B200 JACKSONVILLE FL 32256 53131 11/09/2018 10-20 $2,000.00 00002259 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION 7825 BAYMEADOWS WAY STE B200 JACKSONVILLE FL 32256 53131 11/09/2018 1024 $300.00 112941 R B HUNT PARENTS TEACHER ADVISORY ATTN SUSAN CONNOR 125 MAGNOLIA DR ST AUGUSTINE FL 32080 53131 11/09/2018 10-24 $2,000.00 00002259 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION 7825 BAYMEADOWS WAY STE B200 JACKSONVILLE FL 32256 53131 11/09/2018 10-26 $2,000.00 00002259 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION 7825 BAYMEADOWS WAY STE B200 JACKSONVILLE FL 32256 53131 11/09/2018 1027 $300.00 112941 R B HUNT PARENTS TEACHER ADVISORY ATTN SUSAN CONNOR 125 MAGNOLIA DR ST AUGUSTINE FL 32080 53131 11/09/2018 10-27 $2,000.00 00002259 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION 7825 BAYMEADOWS WAY STE B200 JACKSONVILLE FL 32256 53131 11/09/2018 1086 $295.20 117362 TUCKER JONES 11 RONDE AVE ST AUGUSTINE FL 32084 53131 11/09/2018 10-9513 $648.00 115251 FLORIDA STATE UNIVERSITY FOUNDATION WFSU 1600 RED BARBER PLAZA TALLAHASSEE FL 32310 53131 11/09/2018 11/3 POLICE $210.00 108237 MICHAEL T CASTAING JR 5339 SCATTERED OAKS CT JACKSONVILLE FL 32258 53131 11/09/2018 11/3 POLICE $157.50 109885 JASON ETHEREDGE C/O ST AUGUSTINE POLICE DEPT 151 KING ST ST AUGUSTINE FL 32084 53131 11/09/2018 11/3 SOUND $625.00 115397 TOES IN THE SAND PRODUCTIONS LLC 1715 LAKESIDE AVE #9 ST AUGUSTINE FL 32084 53131 11/09/2018 11/3 TRAFFIC $175.00 120440 SEAN M CREPPEL 448 OLD HICKORY FOREST RD ST AUGUSTINE FL 32084 53131 11/09/2018 1126 $2,280.00 118352 COASTAL TRANSPORTATION 180 MARINE ST ST AUGUSTINE FL 32084 53131 11/09/2018 12185 $336.96 116974 VISITSTAUGUSTINE.COM AUGUSTINE.COM INC 85 RIBERIA ST ST AUGUSTINE FL 32084 53131 11/09/2018 18_214 $200.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE SMYRNA GA 30082 53131 11/09/2018 18_217 $1,350.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE SMYRNA GA 30082 53131 11/09/2018 18_218 $1,080.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE SMYRNA GA 30082 53131 11/09/2018 18_221 $200.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE SMYRNA GA 30082 53131 11/09/2018 18_222 $200.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE SMYRNA GA 30082 53131 11/09/2018 18_223 $200.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE SMYRNA GA 30082 53131 11/09/2018 2381 $493.20 119999 ST JOHNS MAGAZINE LLC 121 NEWBERRY DRIVE SAINT JOHNS FL 32259 53131 11/09/2018 303780 $720.00 113870 OPC NEWS LLC PO BOX 1677 SUMTER SC 29151-1677 53131 11/09/2018 307143 $940.73 113870 OPC NEWS LLC PO BOX 1677 SUMTER SC 29151-1677 53131 11/09/2018 43397 $570.00 112819 MARGARET A MCINTOSH 3221 TURTLE CREEK RD ST AUGUSTINE FL 32086 53131 11/09/2018 43399 $570.00 112819 MARGARET A MCINTOSH 3221 TURTLE CREEK RD ST AUGUSTINE FL 32086 53131 11/09/2018 43400 $570.00 112819 MARGARET A MCINTOSH 3221 TURTLE CREEK RD ST AUGUSTINE FL 32086 53131 11/09/2018 45888 $395.28 118188 GILLEN BROADCASTING CORP WYKS-FM,WAJD-AM,KISS 105.3 7120 SW 24TH AVE GAINESVILLE FL 32607-3705 53131 11/09/2018 473136-1 $864.00 120994 WCWJ PO BOX 936261 ATLANTA GA 31193-6261 53131 11/09/2018 476063-1 $432.00 120994 WCWJ PO BOX 936261 ATLANTA GA 31193-6261 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 53131 11/09/2018 4821 $360.00 115163 WSOS RADIO LLC 3000 N PONCE DE LEON BLVD SUITE 6 ST AUGUSTINE FL 32084 53131 11/09/2018 5169 $719.28 115289 FREE PRESS SCOTT A MANNY P O BOX 412 ST AUGUSTINE FL 32085-0412 53131 11/09/2018 744942 $1,925.00 102212 ECLIPSE RECORDING CO 2155 OLD MOULTRIE ROAD SUITE 108 ST AUGUSTINE FL 32086 53131 11/09/2018 780901860008 $1,050.00 11944 SUNBELT RENTALS INC P O BOX 409211 ATLANTA GA 30384-9211 53131 11/09/2018 8/18-9/22 $1,260.00 7820 FLAGLER COLLEGE P O BOX 1027 ST AUGUSTINE FL 32085-1027 53131 11/09/2018 9/14-10/26 $260.71 121630 RYAN PEMBERTON 531 E ESTHER ST ORLANDO FL 32806 53131 11/09/2018 ADVI7209 $791.28 108624 POLLSTAR 4697 W JACQUELYN AVE FRESNO CA 93722 53131 11/09/2018 ADVI7210 $791.28 108624 POLLSTAR 4697 W JACQUELYN AVE FRESNO CA 93722 53131 11/09/2018 OCT/NOV 2018 $792.00 105271 ARBUS MAGAZINE 1816 LANDON AVE JACKSONVILLE FL 32207 53132 11/09/2018 0000514 $500.00 114322 JEARL DESIGN JAYSON EARL PMB 514 1093 A1A BEACH BLVD ST AUGUSTINE FL 32080 53132 11/09/2018 009 $650.00 116942 ANDREW SEWARD 34 SEA PARK DR ST. AUGUSTINE FL 32080 53132 11/09/2018 030448 $300.00 100933 WJCT 100 FESTIVAL PARK AVE JACKSONVILLE FL 32202 53132 11/09/2018 030558 $2,410.00 100933 WJCT 100 FESTIVAL PARK AVE JACKSONVILLE FL 32202 53132 11/09/2018 10/19 STGHND $736.94 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 SALT LAKE CITY UT 84110 53132 11/09/2018 10/19,26 $45.00 120745 JEREMIAH RODRIGUEZ 245 OLD VILLAGE CTR CIR UNIT 7204 ST. AUGUSTINE FL 32084 53132 11/09/2018 10/19,26 $7.50 121244 PAUL F RAYMER 695 A1A N UNIT 85 PONTE VEDRA BEACH FL 32082 53132 11/09/2018 10/19,26 $21.26 121504 LAWRENCE V NOCHOWICZ 6483 BROWARD ST ST. AUGUSTINE FL 32080 53132 11/09/2018 10/19;26 $92.46 119808 ASHLEY ANDERSEN 245 OLD VILLAGE CENTER CIR #7204 ST AUGUSTINE FL 32084 53132 11/09/2018 10/19;26 $6.26 120946 MARCY J HALL 791 ASSISI LN #608 ATLANTIC BEACH FL 32233 53132 11/09/2018 10/19;26 $40.00 121072 LINDSEY MORGAN MANNING 6600 PITTS ROAD JACKSONVILLE FL 32219 53132 11/09/2018 10/19;26 $11.26 121134 KRISTINA LOPEZ 1340 TALL MAPLE LOOP OVIEDO FL 32765 53132 11/09/2018 10/19;26 $6.26 121644 STEPHEN J WILEY 1382 BROOKWOOD FOREST BLVD #304 JACKSONVILLE FL 32225 53132 11/09/2018 10/23 PROMO $75.00 120946 MARCY J HALL 791 ASSISI LN #608 ATLANTIC BEACH FL 32233 53132 11/09/2018 10/23 SOUND $450.00 115397 TOES IN THE SAND PRODUCTIONS LLC 1715 LAKESIDE AVE #9 ST AUGUSTINE FL 32084 53132 11/09/2018 10/23TRAFFIC $157.50 117982 TAMMY STEED 295 WHISPER RIDGE DR ST AUGUSTINE FL 32092 53132 11/09/2018 10/23TRAFFIC $157.50 118709 JACK RAYMOND FITZPATRICK 7990 BAYMEADOWS RD E #723 JACKSONVILLE FL 32256 53132 11/09/2018 10/23TRAFFIC $157.50 119052 STEPHEN FICKE 11677 PADDOCK GATES DRIVE JACKSONVILLE FL 32223 53132 11/09/2018 10/26 PROMO $50.00 110928 SUSAN L DAVIS 313 D STREET ST AUGUSTINE FL 32080 53132 11/09/2018 10/27 PROMO $75.00 120946 MARCY J HALL 791 ASSISI LN #608 ATLANTIC BEACH FL 32233 53132 11/09/2018 10/27 STGHND $4,835.08 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 SALT LAKE CITY UT 84110 53132 11/09/2018 1086 $41.00 117362 TUCKER JONES 11 RONDE AVE ST AUGUSTINE FL 32084 53132 11/09/2018 11/2 F/H MGR $75.00 120786 TIMOTHY TIERNEY 826 A1A BEACH BLVD #39 ST. AUGUSTINE FL 32080 53132 11/09/2018 11/2 RUNNER $162.50 121375 DAVID ANDREW PROSSER 84 PERDIDO KEY CT PONTE VEDRA FL 32081 53132 11/09/2018 11/2 SOUND $325.00 115397 TOES IN THE SAND PRODUCTIONS LLC 1715 LAKESIDE AVE #9 ST AUGUSTINE FL 32084 53132 11/09/2018 11/2 TRAFFIC $157.50 120440 SEAN M CREPPEL 448 OLD HICKORY FOREST RD ST AUGUSTINE FL 32084 53132 11/09/2018 11/3 PROMO $75.00 120946 MARCY J HALL 791 ASSISI LN #608 ATLANTIC BEACH FL 32233 53132 11/09/2018 11/3 TRAFFIC $105.00 119539 ROBERT K MILLER 1133 WESTFIELD WAY ST AUGUSTINE FL 32095 53132 11/09/2018 11/3 TRAFFIC $105.00 120705 LEVI GREGORY 431 CASSANDRA LN ST. AUGUSTINE FL 32086 53132 11/09/2018 11/3 TRAFFIC $105.00 121191 SUSANN KILLEN 1841 FOREST GLEN WAY ST AUGUSTINE FL 32092 53132 11/09/2018 1126 $780.00 118352 COASTAL TRANSPORTATION 180 MARINE ST ST AUGUSTINE FL 32084 53132 11/09/2018 1181033291 $600.00 110997 RENDA BROADCASTING D/B/A WEJZ, WMUV, WGNE & WSOS 6440 ATLANTIC AVE JACKSONVILLE FL 32211 53132 11/09/2018 12185 $48.80 116974 VISITSTAUGUSTINE.COM AUGUSTINE.COM INC 85 RIBERIA ST ST AUGUSTINE FL 32084 53132 11/09/2018 18_212 $200.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE SMYRNA GA 30082 53132 11/09/2018 18_215 $200.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE SMYRNA GA 30082 53132 11/09/2018 18_216 $200.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE SMYRNA GA 30082 53132 11/09/2018 18_219 $200.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE SMYRNA GA 30082 53132 11/09/2018 18_224 $200.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE SMYRNA GA 30082 53132 11/09/2018 225387 $1,019.00 1537 ANDY'S TAYLOR TRUE VALUE RENTAL J-MAR INC 1005 POPE RD ST AUGUSTINE FL 32080 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 53132 11/09/2018 2381 $34.25 119999 ST JOHNS MAGAZINE LLC 121 NEWBERRY DRIVE SAINT JOHNS FL 32259 53132 11/09/2018 2381092718 $34.25 119999 ST JOHNS MAGAZINE LLC 121 NEWBERRY DRIVE SAINT JOHNS FL 32259 53132 11/09/2018 303780 $100.00 113870 OPC NEWS LLC PO BOX 1677 SUMTER SC 29151-1677 53132 11/09/2018 307143 $130.66 113870 OPC NEWS LLC PO BOX 1677 SUMTER SC 29151-1677 53132 11/09/2018 45888 $54.90 118188 GILLEN BROADCASTING CORP WYKS-FM,WAJD-AM,KISS 105.3 7120 SW 24TH AVE GAINESVILLE FL 32607-3705 53132 11/09/2018 473136-1 $120.00 120994 WCWJ PO BOX 936261 ATLANTA GA 31193-6261 53132 11/09/2018 476063-1 $60.00 120994 WCWJ PO BOX 936261 ATLANTA GA 31193-6261 53132 11/09/2018 4821 $50.00 115163 WSOS RADIO LLC 3000 N PONCE DE LEON BLVD SUITE 6 ST AUGUSTINE FL 32084 53132 11/09/2018 5169 $99.90 115289 FREE PRESS SCOTT A MANNY P O BOX 412 ST AUGUSTINE FL 32085-0412 53132 11/09/2018 8/18-9/22 $175.00 7820 FLAGLER COLLEGE P O BOX 1027 ST AUGUSTINE FL 32085-1027 53132 11/09/2018 9/14-10/26 $36.54 121630 RYAN PEMBERTON 531 E ESTHER ST ORLANDO FL 32806 53132 11/09/2018 ADVI7209 $109.90 108624 POLLSTAR 4697 W JACQUELYN AVE FRESNO CA 93722 53132 11/09/2018 ADVI7210 $109.90 108624 POLLSTAR 4697 W JACQUELYN AVE FRESNO CA 93722 53132 11/09/2018 OCT/NOV 2018 $110.00 105271 ARBUS MAGAZINE 1816 LANDON AVE JACKSONVILLE FL 32207 53132 11/09/2018 SN-46052 $315.03 3103 SIGNS NOW OF ST AUGUSTINE INC 1711 LAKESIDE AVE ST AUGUSTINE FL 32084 53132 11/09/2018 TRAFFIC 10/2 $105.00 119539 ROBERT K MILLER 1133 WESTFIELD WAY ST AUGUSTINE FL 32095 54100 11/09/2018 9816746686 $573.60 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 54400 11/09/2018 502641497 $1,747.50 10781 MODSPACE MODULAR SPACE CORPORATION 12603 COLLECTIONS CENTER DRIVECHICAGO IL 60693-0126 54900 11/09/2018 04503676 $2,500.00 118948 OUTFRONT MEDIA LLC OUTFRONT MEDIA INC PO BOX 33074 NEWARK NJ 07188 54900 11/09/2018 10/19,26 $81.00 120745 JEREMIAH RODRIGUEZ 245 OLD VILLAGE CTR CIR UNIT 7204 ST. AUGUSTINE FL 32084 54900 11/09/2018 10/19,26 $13.50 121244 PAUL F RAYMER 695 A1A N UNIT 85 PONTE VEDRA BEACH FL 32082 54900 11/09/2018 10/19,26 $38.24 121504 LAWRENCE V NOCHOWICZ 6483 BROWARD ST ST. AUGUSTINE FL 32080 54900 11/09/2018 10/19;16 $166.43 119808 ASHLEY ANDERSEN 245 OLD VILLAGE CENTER CIR #7204 ST AUGUSTINE FL 32084 54900 11/09/2018 10/19;26 $11.24 120946 MARCY J HALL 791 ASSISI LN #608 ATLANTIC BEACH FL 32233 54900 11/09/2018 10/19;26 $72.00 121072 LINDSEY MORGAN MANNING 6600 PITTS ROAD JACKSONVILLE FL 32219 54900 11/09/2018 10/19;26 $20.24 121134 KRISTINA LOPEZ 1340 TALL MAPLE LOOP OVIEDO FL 32765 54900 11/09/2018 10/19;26 $11.24 121644 STEPHEN J WILEY 1382 BROOKWOOD FOREST BLVD #304 JACKSONVILLE FL 32225 54900 11/09/2018 10/26 PROMO $90.00 110928 SUSAN L DAVIS 313 D STREET ST AUGUSTINE FL 32080 54900 11/09/2018 1086 $73.80 117362 TUCKER JONES 11 RONDE AVE ST AUGUSTINE FL 32084 54900 11/09/2018 12185 $82.24 116974 VISITSTAUGUSTINE.COM AUGUSTINE.COM INC 85 RIBERIA ST ST AUGUSTINE FL 32084 54900 11/09/2018 2381 $123.30 119999 ST JOHNS MAGAZINE LLC 121 NEWBERRY DRIVE SAINT JOHNS FL 32259 54900 11/09/2018 303780 $180.00 113870 OPC NEWS LLC PO BOX 1677 SUMTER SC 29151-1677 54900 11/09/2018 307143 $235.18 113870 OPC NEWS LLC PO BOX 1677 SUMTER SC 29151-1677 54900 11/09/2018 45888 $98.82 118188 GILLEN BROADCASTING CORP WYKS-FM,WAJD-AM,KISS 105.3 7120 SW 24TH AVE GAINESVILLE FL 32607-3705 54900 11/09/2018 473136-1 $216.00 120994 WCWJ PO BOX 936261 ATLANTA GA 31193-6261 54900 11/09/2018 476063-1 $108.00 120994 WCWJ PO BOX 936261 ATLANTA GA 31193-6261 54900 11/09/2018 4821 $90.00 115163 WSOS RADIO LLC 3000 N PONCE DE LEON BLVD SUITE 6 ST AUGUSTINE FL 32084 54900 11/09/2018 5169 $179.82 115289 FREE PRESS SCOTT A MANNY P O BOX 412 ST AUGUSTINE FL 32085-0412 54900 11/09/2018 8/18-9/22 $315.00 7820 FLAGLER COLLEGE P O BOX 1027 ST AUGUSTINE FL 32085-1027 54900 11/09/2018 9/14-10/26 $65.25 121630 RYAN PEMBERTON 531 E ESTHER ST ORLANDO FL 32806 54900 11/09/2018 ADVI7209 $197.82 108624 POLLSTAR 4697 W JACQUELYN AVE FRESNO CA 93722 54900 11/09/2018 ADVI7210 $197.82 108624 POLLSTAR 4697 W JACQUELYN AVE FRESNO CA 93722 54900 11/09/2018 OCT/NOV 2018 $198.00 105271 ARBUS MAGAZINE 1816 LANDON AVE JACKSONVILLE FL 32207 55200 11/09/2018 11/18COMPOST $30.00 121544 DOG DAY GARDENS LLC 961 GRAHAM STREET ST AUGUSTINE FL 32084 55200 11/09/2018 13037659 $535.08 109512 IMPERIAL DADE DADE PAPER & BAG, LLC 9601 NW 112TH AVE MIAMI FL 33178 55200 11/09/2018 18_220 $200.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE SMYRNA GA 30082 55200 11/09/2018 198024A $674.40 119631 SUMMIT DISTRIBUTION USA SUMMIT DISTRIBUTION LLC 6290 NORTHERN BLVD EAST NORWICH NY 11732 55200 11/09/2018 20181 $1,902.09 121641 HUETHER WOOD COMPANY BRETT HUETHER 7 ATLANTIC AVE ST AUGUSTINE FL 32084 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 55200 11/09/2018 47010 $433.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 55200 11/09/2018 49943 $267.42 109222 THOR GUARD INC 1193 SAWGRASS CORP PARKWAY SUNRISE FL 33323-2847 1451 $129,894.15 2247 20101000 11/09/2018 11267295 $52.33 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 2247 $52.33 3400 20101000 11/09/2018 11267295 $78.96 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 3400 $78.96 3425 20101000 11/09/2018 11267295 $44.70 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 3425 $44.70 4401 53120 11/09/2018 10592618 $326.30 00001945 BRINKS INC 7373 SOLUTIONS CENTER CHICAGO IL 60677-7003 53120 11/09/2018 10592623 $418.67 00001945 BRINKS INC 7373 SOLUTIONS CENTER CHICAGO IL 60677-7003 53120 11/09/2018 10592628 $418.67 00001945 BRINKS INC 7373 SOLUTIONS CENTER CHICAGO IL 60677-7003 54300 11/09/2018 BM1018 82243 $10.41 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54400 11/09/2018 30703986 $128.05 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 55200 11/09/2018 321242 $252.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 55200 11/09/2018 321942 $222.50 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 4401 $1,776.60 4409 53120 11/09/2018 10/18 SVCS $1,035.00 103384 ST JOHNS COURIER JACKSON V GREEN 354 LOBELIA RD ST AUGUSTINE FL 32086 53120 11/09/2018 102518 U/D $1,085.00 103804 PURDY 1 INC 1440 SAN JUAN ST ST AUGUSTINE FL 32080 53120 11/09/2018 1403438 $67.58 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1403448 $7.00 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1405342 $96.09 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1405343 $71.90 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1405353 $11.32 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1407220 $100.09 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1407221 $67.58 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1407232 $7.00 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1409132 $96.09 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1409133 $71.90 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1409143 $11.32 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411036 $67.58 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411046 $7.00 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 180857412 $3,825.00 120526 INNOVYZE INC 6720 SW MACADAM AVE SUITE 150 PORTLAND OR 97219 53120 11/09/2018 2415201810 $11,447.98 106399 ARISTA INFORMATION SYSTEMS INC 100 ASHFORD CENTER NORTH SUITE 500 ATLANTA GA 30338-4865 53120 11/09/2018 26025902 $327.82 117055 CROWN CASTLE USA INC CCTMO LLC PO BOX 301853 DALLAS TX 75303-1853 53120 11/09/2018 26368 $4,510.39 106399 ARISTA INFORMATION SYSTEMS INC 100 ASHFORD CENTER NORTH SUITE 500 ATLANTA GA 30338-4865 53120 11/09/2018 321357 $357.26 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 321943 $72.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 321944 $27.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 390228 $78.34 2683 THE LAKE DOCTORS INC 3543 STATE RD 419 WINTER SPRINGS FL 32708 54100 11/09/2018 1018 8239874 $25.36 107962 AT&T P O BOX 105262 ATLANTA GA 30348-5262 54100 11/09/2018 9817066191 $1,800.97 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 54400 11/09/2018 N7313643 $1,620.00 104502 MAILFINANCE INC PO BOX 123682 DEPT 3682 DALLAS TX 75312-3682 54600 11/09/2018 0F61575848 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 CINCINNATI OH 45263-0910 54600 11/09/2018 810497808 $110.00 631 SCHINDLER ELEVATOR CORP P O BOX 93050 CHICAGO IL 60673-3050 55200 11/09/2018 9817066191 $16.83 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 55200 11/09/2018 PH050770 $44.94 121273 RADLEY CORPORATION 23077 GREENFIELD RD SUITE 440 SOUTHFIELD MI 48075 4409 $27,151.34 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 4411 53120 11/09/2018 10/18 SVC $6,213.30 1871 CITY OF ST AUGUSTINE UTILITY BILLING 50 BRIDGE ST ST AUGUSTINE FL 32084-4334 53120 11/09/2018 1403808 $75.45 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1405059 $3.19 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1405707 $60.25 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1406933 $3.19 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1407593 $61.84 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1408830 $3.19 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1409503 $60.25 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1410743 $3.19 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411410 $61.84 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 54100 11/09/2018 9817066191 $174.95 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 54300 11/09/2018 1018 03591 $1,053.36 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 07508 $1,346.28 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 71584 $1,336.29 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54603 11/09/2018 18-18695 $2,102.40 116521 CONSTANTINE CONSTRUCTORS INC 1988 LEWIS TURNER BLVD UNITE 3 FORT WALTON BEACH FL 32547 55200 11/09/2018 131563009 $2,439.04 118538 AIRGAS USA LLC P O BOX 532609 ATLANTA GA 30353 55200 11/09/2018 295703 $1,550.34 101161 ODYSSEY MANUFACTURING CO 1484 MASSARO BLVD TAMPA FL 33619 55200 11/09/2018 9081538265 $3,330.22 118538 AIRGAS USA LLC P O BOX 532609 ATLANTA GA 30353 55200 11/09/2018 9081690857 $4,429.69 118538 AIRGAS USA LLC P O BOX 532609 ATLANTA GA 30353 55200 11/09/2018 9081740073 $4,910.43 118538 AIRGAS USA LLC P O BOX 532609 ATLANTA GA 30353 55200 11/09/2018 9081790561 $5,370.79 118538 AIRGAS USA LLC P O BOX 532609 ATLANTA GA 30353 55200 11/09/2018 INV00067717 $2,375.71 107355 SHRIEVE CHEMICAL COMPANY P O BOX 671515 DALLAS TX 75267-1515 55200 11/09/2018 INV00067987 $2,425.78 107355 SHRIEVE CHEMICAL COMPANY P O BOX 671515 DALLAS TX 75267-1515 4411 $39,390.97 4413 53120 11/09/2018 102518 U/D $125.00 103804 PURDY 1 INC 1440 SAN JUAN ST ST AUGUSTINE FL 32080 53120 11/09/2018 1403436 $104.53 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1405341 $77.26 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1407219 $77.26 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1409131 $77.26 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411034 $77.26 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 390228 $38.33 2683 THE LAKE DOCTORS INC 3543 STATE RD 419 WINTER SPRINGS FL 32708 54100 11/09/2018 1018 8239874 $25.36 107962 AT&T P O BOX 105262 ATLANTA GA 30348-5262 54100 11/09/2018 9817066191 $356.61 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 54603 11/09/2018 18-18694 $2,288.19 116521 CONSTANTINE CONSTRUCTORS INC 1988 LEWIS TURNER BLVD UNITE 3 FORT WALTON BEACH FL 32547 54603 11/09/2018 5810 $503.89 108254 FLORIDA LANDSCAPE AND NURSERY INC 4404 MANUCY RD ST AUGUSTINE FL 32084 54603 11/09/2018 REIMB PUMP $902.79 121642 ED MULLER 11 OCEAN TRACE ROAD ST AUGUSTINE FL 32080 4413 $4,653.74 4414 53120 11/09/2018 102518 U/D $50.00 103804 PURDY 1 INC 1440 SAN JUAN ST ST AUGUSTINE FL 32080 53120 11/09/2018 654667702 $754.37 119386 METTLER TOLEDO LLC METTLER TOLEDO INTERNATIONAL INC PO BOX 730867 DALLAS TX 75373-0867 54100 11/09/2018 9817066191 $52.33 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 55200 11/09/2018 0273791 $96.74 100268 FISHER SCIENTIFIC P O BOX 404705 ATLANTA GA 30384-4705 55200 11/09/2018 0974719 $189.80 100268 FISHER SCIENTIFIC P O BOX 404705 ATLANTA GA 30384-4705 55200 11/09/2018 0975013 $78.00 100268 FISHER SCIENTIFIC P O BOX 404705 ATLANTA GA 30384-4705 55200 11/09/2018 1158977 $395.55 4600 STRATE WELDING SUPPLY CO INC P O BOX 37330 JACKSONVILLE FL 32236-7330 55200 11/09/2018 1357990 $661.16 100268 FISHER SCIENTIFIC P O BOX 404705 ATLANTA GA 30384-4705 55200 11/09/2018 3235269 $233.19 100268 FISHER SCIENTIFIC P O BOX 404705 ATLANTA GA 30384-4705 55200 11/09/2018 3773708 $73.60 100268 FISHER SCIENTIFIC P O BOX 404705 ATLANTA GA 30384-4705 55200 11/09/2018 3948702 $2,346.05 100268 FISHER SCIENTIFIC P O BOX 404705 ATLANTA GA 30384-4705 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 55200 11/09/2018 556930 ($2,687.34) 100268 FISHER SCIENTIFIC P O BOX 404705 ATLANTA GA 30384-4705 55200 11/09/2018 560164 ($569.12) 100268 FISHER SCIENTIFIC P O BOX 404705 ATLANTA GA 30384-4705 4414 $1,674.33 4415 53100 11/09/2018 6995 $250.00 2552 YARD PRO PLUS INC 5184 AVENUE B ST AUGUSTINE FL 32095 53120 11/09/2018 10/18 SVC $6,658.13 1871 CITY OF ST AUGUSTINE UTILITY BILLING 50 BRIDGE ST ST AUGUSTINE FL 32084-4334 53120 11/09/2018 102518 U/D $200.00 103804 PURDY 1 INC 1440 SAN JUAN ST ST AUGUSTINE FL 32080 53120 11/09/2018 11191373 $2,514.00 2298 HACH COMPANY 2207 COLLECTIONS CTR DR CHICAGO IL 60693 53120 11/09/2018 1403809 $32.53 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1404227 $40.01 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1405059 $7.05 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1405708 $29.01 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1406123 $30.45 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1406933 $7.05 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1407594 $26.85 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1408015 $30.45 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1408830 $7.05 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1409504 $29.01 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1409924 $30.45 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1410743 $7.05 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411411 $26.85 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411836 $29.93 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 154805 $1,017.17 108833 SHELLEY'S SEPTIC TANKS INC P O BOX 1209 WINTER PARK FL 32790 53120 11/09/2018 154819 $2,076.31 108833 SHELLEY'S SEPTIC TANKS INC P O BOX 1209 WINTER PARK FL 32790 53120 11/09/2018 154852 $1,078.16 108833 SHELLEY'S SEPTIC TANKS INC P O BOX 1209 WINTER PARK FL 32790 53120 11/09/2018 154899 $1,060.81 108833 SHELLEY'S SEPTIC TANKS INC P O BOX 1209 WINTER PARK FL 32790 53120 11/09/2018 321945 $27.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 321947 $72.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 54100 11/09/2018 1018 8231191 $76.08 107962 AT&T P O BOX 105262 ATLANTA GA 30348-5262 54100 11/09/2018 9817066191 $88.40 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 54300 11/09/2018 1018 09505 $13,719.95 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 38157 $1,295.53 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54400 11/09/2018 30703750 $78.39 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54400 11/09/2018 30703895 $123.24 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54400 11/09/2018 30716083 $75.49 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54400 11/09/2018 30819667 $123.24 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54400 11/09/2018 30820017 $78.39 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54400 11/09/2018 30820108 $75.49 114515 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182-7577 54603 11/09/2018 1267 $650.00 119164 AFFORDABLE TREE AND LANDSCAPE LLC 2546 SHORE DR ST AUGUSTINE FL 32086 54603 11/09/2018 2018-85 $1,600.00 100830 PBM CONSTRUCTORS INC PO BOX 11089 JACKSONVILLE FL 32239-1089 55200 11/09/2018 0218606-IN $2,124.00 113508 FORT BEND SERVICES INC P O BOX 1688 STAFFORD TX 77497-1688 55200 11/09/2018 1018 6924741 $116.78 106974 WINDSTREAM CORPORATION P O BOX 9001908 LOUISVILLE KY 40290-1908 55200 11/09/2018 131295582395 $307.50 15228 POOLSURE AQUASOL COMMERCIAL CHEMICAL PO BOX 55372 HOUSTON TX 77255 55200 11/09/2018 295703 $1,299.78 101161 ODYSSEY MANUFACTURING CO 1484 MASSARO BLVD TAMPA FL 33619 55200 11/09/2018 4385974 $3,850.00 118226 HAWKINS INC P O BOX 860263 MINNEAPOLIS MN 55486-0263 55200 11/09/2018 4386790 $206.25 118226 HAWKINS INC P O BOX 860263 MINNEAPOLIS MN 55486-0263 55200 11/09/2018 4386883 $875.00 118226 HAWKINS INC P O BOX 860263 MINNEAPOLIS MN 55486-0263 55200 11/09/2018 92481078 $1,942.52 116284 CHEMTRADE CHEMICALS US LLC CHEMTRADE CHEMICALS CORPORATION DEPT #771807 PO BOX 77000 DETROIT MI 48277-1807 56400 11/09/2018 10022018 $10,406.00 109082 FUTCH'S TRACTOR DEPOT INC P O BOX 1059 HASTINGS FL 32145 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 4415 $54,399.35 4416 53120 11/09/2018 102518 U/D $125.00 103804 PURDY 1 INC 1440 SAN JUAN ST ST AUGUSTINE FL 32080 53120 11/09/2018 1403437 $116.95 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411035 $100.54 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 321946 $42.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 ST AUGUSTINE FL 32095 53120 11/09/2018 390228 $38.33 2683 THE LAKE DOCTORS INC 3543 STATE RD 419 WINTER SPRINGS FL 32708 54100 11/09/2018 1018 8239874 $25.36 107962 AT&T P O BOX 105262 ATLANTA GA 30348-5262 54100 11/09/2018 9817066191 $529.23 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 54300 11/09/2018 05547 1018 $41.38 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 01434 $742.76 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 01512 $161.66 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 02525 $35.73 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 03521 $26.33 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 03533 $25.70 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 04520 $13.36 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 04594 $41.78 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 05547 $37.93 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 05567 $85.75 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 05581 $17.23 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 06570 $65.82 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 06593 $41.06 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 06597 $10.87 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 07438 $29.88 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 07551 $30.09 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 07554 $71.46 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 07592 $35.73 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 08363 $15.20 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 08532 $10.41 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 08536 $52.08 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 09536 $34.75 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 09593 $19.78 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 12033 $33.09 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 18157 $37.27 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 18365 $11.33 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 18368 $41.89 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 19024 $11.89 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 23425 $35.99 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 25399 $14.60 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 26089 $27.07 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 28150 $16.94 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 28159 $11.14 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 28360 $223.74 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 30129 $18.60 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 30418 $71.85 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 31132 $33.18 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 39469 $49.79 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 43221 $53.54 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 44491 $31.22 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 54300 11/09/2018 1018 46408 $41.68 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 48476 $40.42 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 53266 $18.04 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 55164 $26.06 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 60196 $69.77 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 63218 $16.85 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 74101 $35.25 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 77129 $42.91 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 78073 $39.50 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 87129 $15.00 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 88304 $111.36 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 89374 $38.06 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54300 11/09/2018 1018 90057 $21.32 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188-0001 54603 11/09/2018 3556A365364 $4,085.00 114018 XYLEM WATER SOLUTIONS USA INC 26717 NETWORK PLACE CHICAGO IL 60673-1267 54603 11/09/2018 5810 $503.93 108254 FLORIDA LANDSCAPE AND NURSERY INC 4404 MANUCY RD ST AUGUSTINE FL 32084 54603 11/09/2018 58893 $325.00 1617 WILSON MACHINE & WELDING WORKS 5760 US 1 NORTH ST AUGUSTINE FL 32095 54603 11/09/2018 58903 $50.00 1617 WILSON MACHINE & WELDING WORKS 5760 US 1 NORTH ST AUGUSTINE FL 32095 55405 11/09/2018 REIMB LIC $90.28 121643 JUSTIN DAVID WILLIAMS 2724 S COLLINS AVE ST AUGUSTINE FL 32084 4416 $8,917.71 4425 55209 11/09/2018 1409145 $2,041.68 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 55209 11/09/2018 1637386 $920.00 00001901 FERGUSON ENTERPRISES INC P O BOX 100286 ATLANTA GA 30384-0286 55209 11/09/2018 1638624 $520.00 00001901 FERGUSON ENTERPRISES INC P O BOX 100286 ATLANTA GA 30384-0286 55209 11/09/2018 4382026 $2,224.00 118226 HAWKINS INC P O BOX 860263 MINNEAPOLIS MN 55486-0263 55209 11/09/2018 4415627 $10,050.00 115153 FORTILINE INC P O BOX 744053 ATLANTA GA 30384-4053 55209 11/09/2018 64278 $6,901.70 1522 SUNSTATE METER & SUPPLY INC 14001 W NEWBERRY RD NEWBERRY FL 32669-2710 55209 11/09/2018 64349 $8,998.25 1522 SUNSTATE METER & SUPPLY INC 14001 W NEWBERRY RD NEWBERRY FL 32669-2710 55209 11/09/2018 900685595 $535.00 108335 STATE CHEMICAL SOLUTIONS STATE INDUSTRIAL PRODUCTS PO BOX 844284 BOSTON MA 02284-4284 55209 11/09/2018 9010096571 $2,344.20 108617 ALLIED ELECTRONICS INC P O BOX 2325 FORT WORTH TX 76113 55209 11/09/2018 DM81800129 $66,481.08 00001909 SENSUS USA 29088 NETWORK PLACE CHICAGO IL 60673-1290 55209 11/09/2018 J300010 $10,482.50 107151 CORE & MAIN LP PO BOX 28330 ST. LOUIS MO 63146 55209 11/09/2018 J402159 $4,492.50 107151 CORE & MAIN LP PO BOX 28330 ST. LOUIS MO 63146 55209 11/09/2018 J402442 $13,112.02 107151 CORE & MAIN LP PO BOX 28330 ST. LOUIS MO 63146 55209 11/09/2018 J416282 $34,484.40 107151 CORE & MAIN LP PO BOX 28330 ST. LOUIS MO 63146 55209 11/09/2018 J578082 $3,910.00 107151 CORE & MAIN LP PO BOX 28330 ST. LOUIS MO 63146 55209 11/09/2018 J613960 $1,250.00 107151 CORE & MAIN LP PO BOX 28330 ST. LOUIS MO 63146 55209 11/09/2018 J630638 ($3,499.10) 107151 CORE & MAIN LP PO BOX 28330 ST. LOUIS MO 63146 55209 11/09/2018 J642398 $6,720.00 107151 CORE & MAIN LP PO BOX 28330 ST. LOUIS MO 63146 55209 11/09/2018 J676111 $2,603.84 107151 CORE & MAIN LP PO BOX 28330 ST. LOUIS MO 63146 55209 11/09/2018 J691488 $744.00 107151 CORE & MAIN LP PO BOX 28330 ST. LOUIS MO 63146 55209 11/09/2018 J712982 $200.00 107151 CORE & MAIN LP PO BOX 28330 ST. LOUIS MO 63146 4425 $175,516.07 4429 51302 11/09/2018 16870 $3,711.26 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 51302 11/09/2018 16897 $3,386.28 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 54111 11/09/2018 5512382 SO $22.05 101507 CLEVELAND GOLF/SRIXON DEPT 3355 PO BOX 123355 DALLAS TX 75312-3355 54111 11/09/2018 5513559 SO $10.00 101507 CLEVELAND GOLF/SRIXON DEPT 3355 PO BOX 123355 DALLAS TX 75312-3355 54111 11/09/2018 906590497 $342.95 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 54111 11/09/2018 906599606 $82.73 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 54111 11/09/2018 906599672 $9.09 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 54111 11/09/2018 906599677 $8.93 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 54111 11/09/2018 906614207 $31.06 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 54600 11/09/2018 3446092418 $110.00 3401 FIRST COAST FIRE & SAFETY EQUIPMENT 5905 MACY AVE JACKSONVILLE FL 32211 4429 $7,714.35 4431 51302 11/09/2018 16870 $7,355.79 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 51302 11/09/2018 16897 $6,509.79 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B ST AUGUSTINE FL 32086 55216 11/09/2018 00110180 $2,961.30 114553 BULLOCH FERTILIZER CO INC P O BOX 1447 STATESBORO GA 30459-1447 55216 11/09/2018 276000-0001 $3,490.00 13097 HOWARD FERTILIZER & CHEMICAL CO INC P O BOX 978926 DALLAS TX 75397-8926 4431 $20,316.88 4440 20101000 11/09/2018 11267295 $481.84 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 4440 $481.84 4444 20101000 11/09/2018 11267295 $1,827.67 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 4444 $1,827.67 4447 14201000 11/09/2018 5512382 SO $938.94 101507 CLEVELAND GOLF/SRIXON DEPT 3355 PO BOX 123355 DALLAS TX 75312-3355 14201000 11/09/2018 5513559 SO $90.68 101507 CLEVELAND GOLF/SRIXON DEPT 3355 PO BOX 123355 DALLAS TX 75312-3355 14201000 11/09/2018 906590497 $14.03 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 14201000 11/09/2018 906599606 $2,496.00 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 14201000 11/09/2018 906599672 $114.00 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 14201000 11/09/2018 906599677 $60.00 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 14201000 11/09/2018 906614207 $832.00 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 34771 11/09/2018 906590497 ($6.86) 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 34771 11/09/2018 906599606 ($87.36) 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 34771 11/09/2018 906599672 ($2.28) 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 34771 11/09/2018 906599677 ($1.20) 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 34771 11/09/2018 906614207 ($29.12) 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 CHICAGO IL 60695-1112 4447 $4,418.83 4450 20101000 11/09/2018 11267295 $442.69 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 4450 $442.69 4459 56302 11/09/2018 3556A36742 $5,868.00 114018 XYLEM WATER SOLUTIONS USA INC 26717 NETWORK PLACE CHICAGO IL 60673-1267 4459 $5,868.00 4463 56302 11/09/2018 1 10/25/18 $22,486.22 108011 G&H UNDERGROUND CONSTRUCTION INC 2200 N PONCE DE LEON BLVD STE 11 ST AUGUSTINE FL 32084 56302 11/09/2018 90058161 $500.00 5282 CDM SMITH INC P O BOX 100902 ATLANTA GA 30384-0902 4463 $22,986.22 4470 53120 11/09/2018 1403438 $7.48 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1405342 $22.88 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1405343 $7.48 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1407220 $22.88 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1407221 $7.48 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1409132 $22.88 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1409133 $7.48 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411036 $7.48 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 180857412 $1,275.00 120526 INNOVYZE INC 6720 SW MACADAM AVE SUITE 150 PORTLAND OR 97219 53120 11/09/2018 2416201810 $4,282.84 106399 ARISTA INFORMATION SYSTEMS INC 100 ASHFORD CENTER NORTH SUITE 500 ATLANTA GA 30338-4865 53120 11/09/2018 26356 $1,384.07 106399 ARISTA INFORMATION SYSTEMS INC 100 ASHFORD CENTER NORTH SUITE 500 ATLANTA GA 30338-4865 54100 11/09/2018 9817066191 $147.89 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 54300 11/09/2018 1018 458570 $39.45 331 BEACHES ENERGY SERVICES P O BOX 51389 JACKSONVILLE BEACH FL 32240-1389 4470 $7,235.29 4471 53120 11/09/2018 1404983 $8.14 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 53120 11/09/2018 1408753 $8.14 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1410665 $8.14 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 54100 11/09/2018 9817066191 $52.33 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 55200 11/09/2018 295703 $578.26 101161 ODYSSEY MANUFACTURING CO 1484 MASSARO BLVD TAMPA FL 33619 55200 11/09/2018 35381 $2,305.60 119604 SHANNON CHEMICAL CORPORATION POST OFFICE BOX 376 MALVERN PA 19341 55405 11/09/2018 CLASS C LIC $50.00 11830 DEPT OF ENVIRONMENTAL PROTECTION RECEIPT SECTION P O BOX 3070 TALLAHASSEE FL 32315-3070 4471 $3,010.61 4472 53120 11/09/2018 1403436 $14.96 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1405341 $13.64 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1406855 $8.14 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1407219 $13.64 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1409131 $13.64 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411034 $13.64 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 54100 11/09/2018 9817066191 $266.26 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 4472 $343.92 4473 53100 11/09/2018 AELSG 18160 $2,205.00 100725 HYDROSPHERE RESEARCH ENVIRONMENTAL SERVICES INC 11842 RESEARCH CIRCLE ALACHUA FL 32615-6817 53100 11/09/2018 SJCIB 18164 $1,041.00 100725 HYDROSPHERE RESEARCH ENVIRONMENTAL SERVICES INC 11842 RESEARCH CIRCLE ALACHUA FL 32615-6817 53100 11/09/2018 SJCML 18165 $1,041.00 100725 HYDROSPHERE RESEARCH ENVIRONMENTAL SERVICES INC 11842 RESEARCH CIRCLE ALACHUA FL 32615-6817 53100 11/09/2018 SJCPC 18166 $1,041.00 100725 HYDROSPHERE RESEARCH ENVIRONMENTAL SERVICES INC 11842 RESEARCH CIRCLE ALACHUA FL 32615-6817 53120 11/09/2018 10311818 $2,538.00 106502 H&H LIQUID SLUDGE DISPOSAL INC P O BOX 390 BRANFORD FL 32008 53120 11/09/2018 10311819 $5,640.00 106502 H&H LIQUID SLUDGE DISPOSAL INC P O BOX 390 BRANFORD FL 32008 53120 11/09/2018 10311820 $5,640.00 106502 H&H LIQUID SLUDGE DISPOSAL INC P O BOX 390 BRANFORD FL 32008 53120 11/09/2018 10311821 $11,930.65 106502 H&H LIQUID SLUDGE DISPOSAL INC P O BOX 390 BRANFORD FL 32008 53120 11/09/2018 1404982 $26.86 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1404983 $22.10 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1406854 $24.86 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1406855 $17.78 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1408752 $24.86 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1408753 $22.10 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1410664 $24.86 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1410665 $17.78 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 2404-11256 $402.50 112502 BLUE STREAK COURIERS BOYETT ENTERPRISES LLC P O BOX 551261 JACKSONVILLE FL 32255 53120 11/09/2018 390228 $765.00 2683 THE LAKE DOCTORS INC 3543 STATE RD 419 WINTER SPRINGS FL 32708 54100 11/09/2018 1018 2731208 $86.77 107962 AT&T P O BOX 105262 ATLANTA GA 30348-5262 54100 11/09/2018 9817066191 $84.59 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 55200 11/09/2018 0218640-IN $4,248.00 113508 FORT BEND SERVICES INC P O BOX 1688 STAFFORD TX 77497-1688 55200 11/09/2018 295703 $1,276.00 101161 ODYSSEY MANUFACTURING CO 1484 MASSARO BLVD TAMPA FL 33619 4473 $38,120.71 4474 53120 11/09/2018 1403437 $22.88 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411035 $22.88 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 54100 11/09/2018 9817066191 $279.47 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 4474 $325.23 4475 53120 11/09/2018 1802 $3,891.00 113349 TRIHEDRAL INC MILLENIA LAKES ONE 4700 MILLENIA BLVD, STE 260 ORLANDO FL 32839 54100 11/09/2018 9817066191 $52.91 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 4475 $3,943.91 4485 53120 11/09/2018 1404227 $3.74 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1406123 $3.74 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1408015 $3.74 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 Billing City-State-Zip 53120 11/09/2018 1409924 $3.74 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 53120 11/09/2018 1411836 $3.74 100395 UNIFIRST CORPORATION 1446 HAINES STREET JACKSONVILLE FL 32206 54100 11/09/2018 9817066191 $36.07 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 4485 $54.77 4488 53150 11/09/2018 0242027 $1,745.94 12917 JONES EDMUNDS & ASSOCIATES INC 730 NE WALDO RD BLDG A GAINESVILLE FL 32641 53150 11/09/2018 0242145 $717.50 12917 JONES EDMUNDS & ASSOCIATES INC 730 NE WALDO RD BLDG A GAINESVILLE FL 32641 53150 11/09/2018 0242146 $828.40 12917 JONES EDMUNDS & ASSOCIATES INC 730 NE WALDO RD BLDG A GAINESVILLE FL 32641 53150 11/09/2018 JC039394 $2,300.00 121273 RADLEY CORPORATION 23077 GREENFIELD RD SUITE 440 SOUTHFIELD MI 48075 53150 11/09/2018 PH050764 $439.00 121273 RADLEY CORPORATION 23077 GREENFIELD RD SUITE 440 SOUTHFIELD MI 48075 56302 11/09/2018 3556A36741 $17,678.00 114018 XYLEM WATER SOLUTIONS USA INC 26717 NETWORK PLACE CHICAGO IL 60673-1267 56302 11/09/2018 5810 $503.90 108254 FLORIDA LANDSCAPE AND NURSERY INC 4404 MANUCY RD ST AUGUSTINE FL 32084 4488 $24,212.74 4490 53120 11/09/2018 1802 $12,000.00 113349 TRIHEDRAL INC MILLENIA LAKES ONE 4700 MILLENIA BLVD, STE 260 ORLANDO FL 32839 54100 11/09/2018 9817066191 $144.48 107545 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 4490 $12,144.48 5500 53113 11/09/2018 243488 $3,430.00 115736 NEW DIRECTIONS BEHAVIORAL HEALTH P O BOX 87-0195 KANSAS CITY MI 64187-0195 54801 11/09/2018 10/12-13 $50.10 106164 MICHAELYNN LISANNE SAMPO PO BOX 690 ST AUGUSTINE FL 32085 5500 $3,480.10 6501 20101000 11/09/2018 11267296 $679.05 00001773 US BANK CM-9703 P O BOX 70870 ST PAUL MN 55170-9703 20101000 11/09/2018 MAC-100788 $5,599.63 111792 PFM ASSET MANAGEMENT LLC P O BOX 62923 BALTIMORE MD 21264-2923 6501 $6,278.68 Summary $2,420,026.65 Cash Requirement 11/16/18 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing Address Line1 Billing Address Line2 0001 11509000 11/16/2018 16-10933 $18.00 121665 WILLIAM ADAMS 211 OLD PENIEL RD 11509000 11/16/2018 17-16974 $10.00 121667 DEBRA SIDOROWICZ 6890 TAMMY LANE 11509000 11/16/2018 17-18307 $316.40 121666 GWENDOLYN CHESTNUT 1089 PURYEAR ST 11509000 11/16/2018 18-12886 $175.99 100876 UNITED HEALTHCARE INS CO ATTN: REFUND DEPT P O BOX 30555 11509000 11/16/2018 18-14353 $87.69 100876 UNITED HEALTHCARE INS CO ATTN: REFUND DEPT P O BOX 30555 11509000 11/16/2018 18-15134 $77.67 117498 MAGELLAN COMPLETE CARE PO BOX 2097 11509000 11/16/2018 18-15660 $475.28 104752 AETNA P O BOX 3914 11509000 11/16/2018 18-15685 $442.16 9442 BLUE CROSS & BLUE SHIELD OF FL FLORIDA BLUE P O BOX 660299 11509000 11/16/2018 18-1954 $78.26 104736 WPS TRICARE PO BOX 7928 13102001 11/16/2018 1118 0090526 $671.16 106811 COMCAST P O BOX 530098 0001 $2,352.61 0002 54100 11/16/2018 101810272018 $552.18 107888 AT&T MOBILITY P O BOX 6463 0002 $552.18 0004 53120 11/16/2018 6291 $4,500.00 110600 THE FIORENTINO GROUP 31 W ADAMS ST SUITE 204 0004 $4,500.00 0005 54100 11/16/2018 9817066193 $205.65 107545 VERIZON WIRELESS PO BOX 660108 0005 $205.65 0008 53120 11/16/2018 JAK11180037 $260.00 15544 JANI-KING OF JACKSONVILLE 5700 ST AUGUSTINE ROAD 53120 11/16/2018 JAK11180039 $304.00 15544 JANI-KING OF JACKSONVILLE 5700 ST AUGUSTINE ROAD 54100 11/16/2018 1018 M342656 $39.96 107715 AT&T P O BOX 105503 54100 11/16/2018 1671834400 $28.49 112271 AT&T PO BOX 5019 0008 $632.45 0012 54100 11/16/2018 1118 0090526 $102.85 106811 COMCAST P O BOX 530098 0012 $102.85 0016 53103 11/16/2018 10007 $330.00 106955 MEDICAL EXPRESS CORPORATION 4237 SALISBURY RD, STE #304 0016 $330.00 0017 51302 11/16/2018 16928 $876.00 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B 53120 11/16/2018 0090892 $143.40 113558 DATASAVERS OF JACKSONVILLE INC 888 SUEMAC RAD 0017 $1,019.40 0023 53100 11/16/2018 4868 $140.00 112783 INTERPRETER SOURCE LLC CHERYL SANTANA P O BOX 860157 53100 11/16/2018 4872 $140.00 112783 INTERPRETER SOURCE LLC CHERYL SANTANA P O BOX 860157 54100 11/16/2018 9817585381 $0.23 107545 VERIZON WIRELESS PO BOX 660108 0023 $280.23 0024 54000 11/16/2018 10/2-26 $248.60 102204 ANDREW S MESMER 41 LANSDOWNE LANE 54100 11/16/2018 541424348143 $292.74 106984 SPRINT P O BOX 4181 0024 $541.34 0025 53141 11/16/2018 10/18 FEES $80.00 117884 ST JOHNS COUNTY CLERK OF COURTS 4010 LEWIS SPEEDWAY 0025 $80.00 0029 54400 11/16/2018 INV76365 $258.53 10231 ADAMS REMCO INC P O BOX 3968 54400 11/16/2018 INV76366 $289.73 10231 ADAMS REMCO INC P O BOX 3968 54601 11/16/2018 INV76365 $42.43 10231 ADAMS REMCO INC P O BOX 3968 54601 11/16/2018 INV76366 $42.68 10231 ADAMS REMCO INC P O BOX 3968 55100 11/16/2018 15547849 $190.00 119618 NEOPOST USA INC DEPT 3689 PO BOX 123689 55100 11/16/2018 224639413001 $89.50 00001890 OFFICE DEPOT INC P O BOX 70049 56400 11/16/2018 1112018 $5,895.42 121661 OPEX CORPORATION 305 COMMERCE DR 0029 $6,808.29 0030 54000 11/16/2018 10/19-11/5 $115.70 108561 ROLAND HUNTLEY STONAKER JR 6741 HIDDEN CREEK BLVD 54000 11/16/2018 10/23-11/2 $89.00 114749 DENISE C CARRAWAY 365 SUMMERSET DR 54000 11/16/2018 10/23-11/6 $207.37 121451 ANTHONY GUADALUPE 112 PRAIRIE RIDGE DR 54000 11/16/2018 10/24-11/3,6 $73.43 119181 GLEN MITCHEL ZALKIN 321 HEFFERON DR 54000 11/16/2018 10/30-11/6 $141.07 121433 APRIL L DAVIS 209 JACKSON BLVD 54000 11/16/2018 11/3,6 MILES $102.35 116946 STEVE CRAIG LOVELL 1012 FLORA PARKE DR 54000 11/16/2018 11/3-11/6 $80.55 116763 WILLIAM ALLEN EDWARDS 117 LAUREL WOOD WAY UNIT 202 54000 11/16/2018 11/6 MILES $100.13 112841 ANDREW J CARRAWAY 365 SUMMERSET DR 54000 11/16/2018 11/6 MILES $55.63 120478 PATRICK F MURRAY 6774 ROUNDLEAF DR 54000 11/16/2018 11/6-7 MILES $15.13 117394 STUART WEAVER 325 VENETIAN BLVD 54401 11/16/2018 103/106 $150.00 13788 SWITZERLAND COMMUNITY CHURCH INC 2179 STATE ROAD 13 N 54401 11/16/2018 107 FEES $100.00 101906 CELEBRATION LUTHERAN CHURCH 810 ROBERTS RD 54401 11/16/2018 302 $100.00 101901 GOOD NEWS PRESBYTERIAN CHURCH 1357 WILDWOOD DRIVE 54401 11/16/2018 303 $100.00 101908 ST AUGUSTINE SOUTH IMPROVEMENT ASSOCIATION C/O T NIZZA 142 EGRET RD 54401 11/16/2018 304 $100.00 104000 COMMUNITY BIBLE CHURCH 3150 U S 1 SOUTH 54401 11/16/2018 305 $100.00 8071 ST AUGUSTINE SHORES SVC CORP 790 CHRISTINA DR 54401 11/16/2018 308/505 $200.00 12532 ANASTASIA BAPTIST CHURCH 1650 A1A SOUTH 54401 11/16/2018 309 $100.00 00001423 ST ANASTASIA CATHOLIC CHURCH 5205 A1A SOUTH 54401 11/16/2018 402 $100.00 00001424 OUR LADY STAR OF THE SEA CHURCH 545 A1A NORTH 54401 11/16/2018 403 $100.00 13787 PONTE VEDRA PRESBYTERIAN CHURCH 4510 PALM VALLEY RD 54401 11/16/2018 406 $100.00 107029 ST FRANCIS IN THE FIELD EPISCOPAL CHURCH 895 PALM VALLEY RD 54401 11/16/2018 502 $100.00 00001422 SAN SEBASTIAN CATHOLIC CHURCH 1112 STATE ROAD 16 54900 11/16/2018 1018 SVCS $520.00 111739 FLAGLER BROADCASTING LLC DBA WNZF/KOOL/BEACH/KIX 2405 E MOODY BLVD STE 402 54900 11/16/2018 310731 $1,084.00 113870 OPC NEWS LLC PO BOX 1677 55213 11/16/2018 1069192 $170.00 14951 ELECTION SYSTEMS & SOFTWARE LLC 6055 PAYSPHERE CIRCLE 55213 11/16/2018 1070226 $1,486.38 14951 ELECTION SYSTEMS & SOFTWARE LLC 6055 PAYSPHERE CIRCLE 55213 11/16/2018 152998A $226.30 117906 INTAB LLC P O BOX 186 55213 11/16/2018 153003A $71.14 117906 INTAB LLC P O BOX 186 55213 11/16/2018 221679080001 $18.46 00001890 OFFICE DEPOT INC P O BOX 70049 55213 11/16/2018 224325230001 $252.36 00001890 OFFICE DEPOT INC P O BOX 70049 55213 11/16/2018 226073208001 $142.80 00001890 OFFICE DEPOT INC P O BOX 70049 0030 $6,301.80 0031 53120 11/16/2018 1414042 $95.02 100395 UNIFIRST CORPORATION 1446 HAINES STREET 54300 11/16/2018 1018 54097 $34.41 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 0031 $129.43 0032 53120 11/16/2018 0F61575224 $85.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 53120 11/16/2018 1412861 $131.03 100395 UNIFIRST CORPORATION 1446 HAINES STREET 53120 11/16/2018 1412862 $26.10 100395 UNIFIRST CORPORATION 1446 HAINES STREET 53120 11/16/2018 142905 $75.16 100395 UNIFIRST CORPORATION 1446 HAINES STREET 53120 11/16/2018 322765 $49.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 53120 11/16/2018 T001214523 $26,329.00 7587 CARRIER CORPORATION PO BOX 93844 54600 11/16/2018 WO056502 $212.50 101543 DCI 10330 CHEDOAK COURT BLDG 300 54601 11/16/2018 00CE04421468 $1,579.58 1411 RING POWER CORP PO BOX 935004 54601 11/16/2018 90197602 $23,525.00 103506 SMITHS DETECTION INC P O BOX 7247-7251 0032 $52,012.37 0042 53120 11/16/2018 9/22-11/27 $41,572.38 764 FLAGLER HOSPITAL INC 400 HEALTH PARK BLVD 0042 $41,572.38 0043 55200 11/16/2018 10/18 B121 $65.50 117884 ST JOHNS COUNTY CLERK OF COURTS 4010 LEWIS SPEEDWAY 0043 $65.50 0046 54300 11/16/2018 1118 65196 $1,312.10 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54601 11/16/2018 00CE04417995 $510.02 1411 RING POWER CORP PO BOX 935004 54601 11/16/2018 00CE04421468 $113.34 1411 RING POWER CORP PO BOX 935004 55305 11/16/2018 1018 0332869 $115.83 106811 COMCAST P O BOX 530098 55305 11/16/2018 1018 1102150 $115.83 106811 COMCAST P O BOX 530098 55305 11/16/2018 1118 0332885 $105.83 106811 COMCAST P O BOX 530098 55305 11/16/2018 71270703 $2,596.69 106811 COMCAST P O BOX 530098 55305 11/16/2018 8101257001 $180.90 114697 NI GOVERNMENT SERVICES INC 29756 NETWORK PLACE 55305 11/16/2018 INV231207 $30.74 7759 COPYFAX INC PO BOX 57370 0046 $5,081.28 0048 54100 11/16/2018 1018 8290094 $19.10 107962 AT&T P O BOX 105262 54100 11/16/2018 1018 8291640 $19.04 107962 AT&T P O BOX 105262 54100 11/16/2018 1118 0090526 $670.77 106811 COMCAST P O BOX 530098 54300 11/16/2018 1118 25469 $301.75 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 83188 $257.81 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 89293 $254.27 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 3084033917 $149.50 00000896 AMERIGAS PROPANE LP 254 RIBERIA STREET 54600 11/16/2018 00CE04417997 $392.33 1411 RING POWER CORP PO BOX 935004 55201 11/16/2018 56440934 $15,844.92 102758 WEX BANK DBA WRIGHT EXPRESS CORPORATION PO BOX 6293 55405 11/16/2018 2019 DUES $125.00 103106 FACEMS PO BOX 1490 0048 $18,034.49 0050 54113 11/16/2018 18-819 $250.00 2688 KOTRADY HUDGINS FUNERAL SVCS LLC S J FAMILY FUNERAL HOME & CREMATORY 385 STATE ROAD 207 54113 11/16/2018 18-842 $250.00 2688 KOTRADY HUDGINS FUNERAL SVCS LLC S J FAMILY FUNERAL HOME & CREMATORY 385 STATE ROAD 207 54113 11/16/2018 18-863 $250.00 2688 KOTRADY HUDGINS FUNERAL SVCS LLC S J FAMILY FUNERAL HOME & CREMATORY 385 STATE ROAD 207 54113 11/16/2018 18-868 $250.00 2688 KOTRADY HUDGINS FUNERAL SVCS LLC S J FAMILY FUNERAL HOME & CREMATORY 385 STATE ROAD 207 54113 11/16/2018 18-878 $250.00 2688 KOTRADY HUDGINS FUNERAL SVCS LLC S J FAMILY FUNERAL HOME & CREMATORY 385 STATE ROAD 207 54113 11/16/2018 18-879 $250.00 2688 KOTRADY HUDGINS FUNERAL SVCS LLC S J FAMILY FUNERAL HOME & CREMATORY 385 STATE ROAD 207 54113 11/16/2018 18-883 $250.00 2688 KOTRADY HUDGINS FUNERAL SVCS LLC S J FAMILY FUNERAL HOME & CREMATORY 385 STATE ROAD 207 54113 11/16/2018 18-890 $250.00 2688 KOTRADY HUDGINS FUNERAL SVCS LLC S J FAMILY FUNERAL HOME & CREMATORY 385 STATE ROAD 207 54113 11/16/2018 18-895 $250.00 2688 KOTRADY HUDGINS FUNERAL SVCS LLC S J FAMILY FUNERAL HOME & CREMATORY 385 STATE ROAD 207 54600 11/16/2018 00CE04421468 $113.34 1411 RING POWER CORP PO BOX 935004 54600 11/16/2018 5549689 $300.00 106815 TURNER PEST CONTROL 8400 BAYMEADOWS WAY SUITE 12 55212 11/16/2018 400003054 $448.00 100900 DEPT OF PATHOLOGY & LAB MEDICINE FCPA C/O UNIVERSITY OF FL 4800 SW 35TH DRIVE 0050 $3,111.34 0052 54300 11/16/2018 1118 03526 $1,480.09 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 25019 $10.41 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 78268 $251.92 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54603 11/16/2018 00CE04417996 $230.84 1411 RING POWER CORP PO BOX 935004 0052 $1,973.26 0064 53120 11/16/2018 395982 $35.00 2683 THE LAKE DOCTORS INC 3543 STATE RD 419 0064 $35.00 0067 53101 11/16/2018 18-887 $600.00 2688 KOTRADY HUDGINS FUNERAL SVCS LLC S J FAMILY FUNERAL HOME & CREMATORY 385 STATE ROAD 207 54000 11/16/2018 10/25 MILES $24.56 113888 TRACY S DILLON 1028 HANOVER LANE 54000 11/16/2018 10/30-11/2 $168.03 113888 TRACY S DILLON 1028 HANOVER LANE 54000 11/16/2018 10/30-11/2 $105.91 118022 ANGELA GAUDET COWLING 571 ST CLAUDE PL 54100 11/16/2018 9816557933 $109.75 107545 VERIZON WIRELESS PO BOX 660108 55304 11/16/2018 11/18 RENT $964.00 121658 STONE COVE LLC 5393 SHORELINE CIR 55304 11/16/2018 9/18-10/18 $2,409.42 121153 PACIFICA ANASTASIA,LLC 1775 HANCOCK STREET #200 55304 11/16/2018 RENT 9/18 $761.60 110040 USDA RURAL DEVELOPMENT P O BOX 790170 55504 11/16/2018 10/1-29 SVC $1,090.76 4464 FLAGLER COMMUNITY PHARMACY 300 HEALTH PARK BLVD SUITE 1002 55504 11/16/2018 10/30-11/1 $124.28 4464 FLAGLER COMMUNITY PHARMACY 300 HEALTH PARK BLVD SUITE 1002 55505 11/16/2018 11/18 RENTS $636.00 104159 THE OAKS AT ST JOHNS THE OAKS HOUSING PARTNERS LTD 210 NETTLES LANE 55505 11/16/2018 9/18 RENT $750.00 121663 PATRICIA MILTON 9248 DEERCROSSING DR 55505 11/16/2018 9/18-10/18 $90.58 121153 PACIFICA ANASTASIA,LLC 1775 HANCOCK STREET #200 55507 11/16/2018 1018 01634 $96.73 10646 CITY OF ST AUGUSTINE WATER DEPT 50 BRIDGE ST 55507 11/16/2018 1018 07592 $270.62 10392 FPL ASSIST P O BOX 25231 55507 11/16/2018 1018 49212 $285.41 10392 FPL ASSIST P O BOX 25231 55507 11/16/2018 1018 99468 $291.75 10392 FPL ASSIST P O BOX 25231 55701 11/16/2018 STAR100318 $356.46 00000649 ORTHOPAEDIC ASSOCIATES OF ST AUGUSTINE ONE ORTHOPAEDIC PLACE 55701 11/16/2018 STAR101618 $157.67 00000649 ORTHOPAEDIC ASSOCIATES OF ST AUGUSTINE ONE ORTHOPAEDIC PLACE 55701 11/16/2018 STAR103018 $26.60 00000649 ORTHOPAEDIC ASSOCIATES OF ST AUGUSTINE ONE ORTHOPAEDIC PLACE 55702 11/16/2018 265770719 $761.46 764 FLAGLER HOSPITAL INC 400 HEALTH PARK BLVD 55702 11/16/2018 E K 7/13/17 $193.72 3172 ST JOHNS RADIOLOGY ASSOCIATES PA P O BOX 198351 0067 $10,275.31 0078 54000 11/16/2018 10/9 MILES $19.22 103663 ANNE S. CRAWFORD 219 MIRANDA LAKE COURT 54100 11/16/2018 1018 8109856 $40.27 107962 AT&T P O BOX 105262 54100 11/16/2018 1018 M342656 $143.11 107715 AT&T P O BOX 105503 54100 11/16/2018 1118 0090526 $334.67 106811 COMCAST P O BOX 530098 54100 11/16/2018 1118 2730685 $93.03 107962 AT&T P O BOX 105262 54100 11/16/2018 1118 2879464 $54.18 107962 AT&T P O BOX 105262 54100 11/16/2018 9816577340 $180.35 107545 VERIZON WIRELESS PO BOX 660108 54300 11/16/2018 1118 339070 $2,984.33 331 BEACHES ENERGY SERVICES P O BOX 51389 55200 11/16/2018 INV230630 $15.35 7759 COPYFAX INC PO BOX 57370 55200 11/16/2018 INV230809 $45.19 7759 COPYFAX INC PO BOX 57370 0078 $3,909.70 0079 54100 11/16/2018 1018 M342656 $208.41 107715 AT&T P O BOX 105503 54100 11/16/2018 1118 0090526 $603.67 106811 COMCAST P O BOX 530098 0079 $812.08 0080 53120 11/16/2018 00013299 $9,295.70 1190 SOUTHEASTERN TURF GRASS SUPPLY INC 6942 PHILLIPS PKWY DR N 53120 11/16/2018 390232 $795.00 2683 THE LAKE DOCTORS INC 3543 STATE RD 419 54300 11/16/2018 101518 $342.00 110180 BOBBY L JONES SAMPLING SERVICE 5850 CAPO ISLAND ROAD 54601 11/16/2018 00CE04417998 $222.45 1411 RING POWER CORP PO BOX 935004 54601 11/16/2018 P95738 $131.49 115496 AG-PRO LLC P O BOX 95 54601 11/16/2018 P95968 $227.94 115496 AG-PRO LLC P O BOX 95 54601 11/16/2018 S40375 $304.52 115496 AG-PRO LLC P O BOX 95 55200 11/16/2018 7603 $157.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 0080 $11,476.10 0089 54601 11/16/2018 7100380964 $1,784.00 631 SCHINDLER ELEVATOR CORP P O BOX 93050 0089 $1,784.00 0094 54100 11/16/2018 9816557933 $26.17 107545 VERIZON WIRELESS PO BOX 660108 55304 11/16/2018 11/18 SVCS $8,992.00 121424 WESTERN ECONOMIC SERVICES, LLC 212 SE 18TH AVENUE 0094 $9,018.17 0101 54100 11/16/2018 1118 0090526 $104.85 106811 COMCAST P O BOX 530098 54100 11/16/2018 9817144424 $74.95 107545 VERIZON WIRELESS PO BOX 660108 0101 $179.80 0105 53120 11/16/2018 1413750 $1.80 100395 UNIFIRST CORPORATION 1446 HAINES STREET 53120 11/16/2018 395988 $90.00 2683 THE LAKE DOCTORS INC 3543 STATE RD 419 54600 11/16/2018 459059 $345.00 402 PEARSON WELDING 2879 N. FOURTH STREET PONCE DE LEON HEIGHTS 54600 11/16/2018 459060 $140.00 402 PEARSON WELDING 2879 N. FOURTH STREET PONCE DE LEON HEIGHTS 54600 11/16/2018 53245 $910.00 115412 BOB'S BACKFLOW & PLUMBING SVCS 6510 COLUMBIA PARK DR SUITE 102 0105 $1,486.80 0106 54300 11/16/2018 1018 87593 $401.26 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 93590 $1,011.71 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 54504 $386.08 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 86591 $979.93 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54600 11/16/2018 00CE04417999 $1,196.25 1411 RING POWER CORP PO BOX 935004 54600 11/16/2018 00CE4417987 $109.17 1411 RING POWER CORP PO BOX 935004 0106 $4,084.40 0108 53120 11/16/2018 0F61575985 $340.00 00002015 CINTAS CORPORATION #2 PO BOX 636525 53120 11/16/2018 1412928 $12.96 100395 UNIFIRST CORPORATION 1446 HAINES STREET 53120 11/16/2018 142905 $10.33 100395 UNIFIRST CORPORATION 1446 HAINES STREET 54600 11/16/2018 2018-2639 $1,651.50 111612 CUBIX INC 6450 KINGSPOINTE PARKWAY SUITE 10 54601 11/16/2018 00CE04421468 $355.42 1411 RING POWER CORP PO BOX 935004 0108 $2,370.21 0109 53100 11/16/2018 1018 SVCS $770.00 115098 FLORIDA DRUG TESTING INC PO BOX 740545 0109 $770.00 1100 55305 11/16/2018 19927 $14,800.00 14875 ST JOHNS HOUSING PARTNERSHIP INC P O BOX 1086, D-1 1100 $14,800.00 1107 56100 11/16/2018 96560 $1,800.00 14963 ENVIRONMENTAL SERVICES INC 7220 FINANCIAL WAY SUITE 100 56100 11/16/2018 RES 2018-328 $105,278.00 104178 ACTION TITLE SERVICES OF ST JOHNS COUNTY INC 3670 US 1 SOUTH STE 110 1107 $107,078.00 1114 54603 11/16/2018 390234 $700.00 2683 THE LAKE DOCTORS INC 3543 STATE RD 419 55302 11/16/2018 11750 $21,357.10 104850 A W A CONTRACTING CO INC P O BOX 601009 56301 11/16/2018 1 10/10/18 $14,651.48 108011 G&H UNDERGROUND CONSTRUCTION INC 2200 N PONCE DE LEON BLVD STE 11 1114 $36,708.58 1121 53120 11/16/2018 00CE04421469 $291.66 1411 RING POWER CORP PO BOX 935004 53120 11/16/2018 CON011984 $1,643.75 121047 CITYWIDE MAINTENANCE OF JACKSONVILE 4963 BEACH BOULEVARD 54100 11/16/2018 9817280884 $356.23 107545 VERIZON WIRELESS PO BOX 660108 55200 11/16/2018 INV230770 $214.11 7759 COPYFAX INC PO BOX 57370 1121 $2,505.75 1122 53120 11/16/2018 0090899 $41.18 113558 DATASAVERS OF JACKSONVILLE INC 888 SUEMAC RAD 53120 11/16/2018 00CE04417994 $137.50 1411 RING POWER CORP PO BOX 935004 53120 11/16/2018 00CE04418000 $113.34 1411 RING POWER CORP PO BOX 935004 53120 11/16/2018 390235 $770.00 2683 THE LAKE DOCTORS INC 3543 STATE RD 419 53120 11/16/2018 4519 $26,488.56 109874 SOUTHLAND SPECIALTIES INC 1093 A1A BEACH BLVD PMB 383 53400 11/16/2018 PW0000058741 $60.00 103142 ADVANCED DISPOSAL SERVICES P O BOX 743019 54300 11/16/2018 1018 114404 $198.37 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 54403 11/16/2018 44004059 $6,418.83 101053 FLORIDA EAST COAST RAILWAY CO P O BOX 743068 54403 11/16/2018 44004060 $9,689.61 101053 FLORIDA EAST COAST RAILWAY CO P O BOX 743068 54403 11/16/2018 44004061 $5,536.94 101053 FLORIDA EAST COAST RAILWAY CO P O BOX 743068 54602 11/16/2018 58934 $174.00 1617 WILSON MACHINE & WELDING WORKS 5760 US 1 NORTH 55300 11/16/2018 18-18705 $12,229.36 116521 CONSTANTINE CONSTRUCTORS INC 1988 LEWIS TURNER BLVD UNITE 3 1122 $61,857.69 1123 53120 11/16/2018 CON011867 $774.58 121047 CITYWIDE MAINTENANCE OF JACKSONVILE 4963 BEACH BOULEVARD 54100 11/16/2018 9817066194 $181.24 107545 VERIZON WIRELESS PO BOX 660108 54601 11/16/2018 93191022 $88.22 110474 SPATCO ENERGY SOLUTIONS SOUTHERN PUMP AND TANK CO LLC P O BOX 105328 54601 11/16/2018 93191023 $880.04 110474 SPATCO ENERGY SOLUTIONS SOUTHERN PUMP AND TANK CO LLC P O BOX 105328 54603 11/16/2018 00WC4383255 $1,343.68 1411 RING POWER CORP PO BOX 935004 54603 11/16/2018 00WC4383256 $1,318.50 1411 RING POWER CORP PO BOX 935004 54603 11/16/2018 00WR4396962 $256.37 1411 RING POWER CORP PO BOX 935004 54603 11/16/2018 00WR4413575 $1,297.33 1411 RING POWER CORP PO BOX 935004 54603 11/16/2018 1010 $50.00 120528 DOUBLE TROUBLE TOWING LLC 4533 AVE A 54603 11/16/2018 13579 $200.70 106452 RAY'S TIRE&SVC COMMERCIAL CTR 2330 DOBBS RD 54603 11/16/2018 13874 $315.01 106452 RAY'S TIRE&SVC COMMERCIAL CTR 2330 DOBBS RD 54603 11/16/2018 14032 $23.55 106452 RAY'S TIRE&SVC COMMERCIAL CTR 2330 DOBBS RD 54603 11/16/2018 23672 $231.70 100679 BOYD'S GLASS INC 107 ALLGOOD CIRCLE SUITE 7 54603 11/16/2018 23673 $75.00 100679 BOYD'S GLASS INC 107 ALLGOOD CIRCLE SUITE 7 54603 11/16/2018 FOCS535548 $855.14 197 BOZARD FORD COMPANY 540 OUTLET MALL BLVD 54603 11/16/2018 FOCS543898 $293.49 197 BOZARD FORD COMPANY 540 OUTLET MALL BLVD 54603 11/16/2018 FOCS544622 $231.98 197 BOZARD FORD COMPANY 540 OUTLET MALL BLVD 55214 11/16/2018 1412480 $64.42 100395 UNIFIRST CORPORATION 1446 HAINES STREET 55218 11/16/2018 0107342-IN $18,341.90 107671 L V HIERS INC P O BOX 1229 55218 11/16/2018 0107415-IN $2,139.59 107671 L V HIERS INC P O BOX 1229 55218 11/16/2018 0107416-IN $13,861.31 107671 L V HIERS INC P O BOX 1229 55218 11/16/2018 0107606-IN $19,750.52 107671 L V HIERS INC P O BOX 1229 55218 11/16/2018 897 $3,649.58 118672 NOPETRO-ST JOHNS COUNTY LLC 1625 SR 16 55218 11/16/2018 900 $1,866.99 118672 NOPETRO-ST JOHNS COUNTY LLC 1625 SR 16 1123 $68,090.84 1125 54100 11/16/2018 1118 0897545 $153.70 106811 COMCAST P O BOX 530098 54300 11/16/2018 1118 19191 $436.67 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 20093 $23.35 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 23465 $10.43 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 55301 11/16/2018 2/1 LIC REIM $81.25 111066 JOSEPH D ZITO JR 6861 TAMMY LANE 55301 11/16/2018 CDL LIC REIM $95.25 107147 ABRAHAM L NELSON JR 1653 NATALIE ROAD 1125 $800.65 1128 54110 11/16/2018 6-355-44965 $6.48 979 FEDERAL EXPRESS CORP PO BOX 371461 1128 $6.48 1136 54300 11/16/2018 1118 21289 $12.52 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 1136 $12.52 1137 55103 11/16/2018 123062 $628.00 107118 MICRO SUPPLY INC JPK MICRO SUPPLY INC 15316 E VALLEY BLVD 1137 $628.00 1140 51302 11/16/2018 16933 $415.14 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B 55209 11/16/2018 281969 $115.38 1647 ST JOHNS FOOD SERVICES INC 4 LOUISE ST 55209 11/16/2018 N-1611022018 $94.00 110595 DUNKIN BAIT DUNKIN ENTERPRISES 3784 BREEZY COURT 1140 $624.52 1146 53710 11/16/2018 167036 $175.00 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 53710 11/16/2018 167202 $4,815.00 117187 HIGH TECH COMMERCIAL CLEANING NEW VENTURE OF JACKSONVILLE 8130 BAYMEADOWS CIR W STE 306 1146 $4,990.00 1148 51302 11/16/2018 16924 $1,545.48 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B 51302 11/16/2018 16925 $540.00 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B 54100 11/16/2018 1018 0955392 $494.21 106811 COMCAST P O BOX 530098 54100 11/16/2018 12093 $50.00 110725 FARREN TECHNOLOGY GROUP INC 6101 GAZEBO PARK PL N #105 54100 11/16/2018 12266 $50.00 110725 FARREN TECHNOLOGY GROUP INC 6101 GAZEBO PARK PL N #105 54100 11/16/2018 12283 $65.00 110725 FARREN TECHNOLOGY GROUP INC 6101 GAZEBO PARK PL N #105 1148 $2,744.69 1185 56100 11/16/2018 REIM FEES $5,179.00 121670 STAR INVESTORS IV LIMITED LLLP 4300 CR 208 1185 $5,179.00 1190 54100 11/16/2018 1018 4151289 $815.98 101952 T-MOBILE PO BOX 790047 54400 11/16/2018 AR3750611 $132.40 115549 DEX IMAGING INC P O BOX 17299 54400 11/16/2018 IN40339 $202.09 104630 AZTEC OFFICE OF FLORIDA LLC PO BOX 57760 55400 11/16/2018 10/20-28 $1,069.11 116469 JAMES R SCHOCK 1010 WINTERHAWK DR 1190 $2,219.58 1193 56100 11/16/2018 REIM FEES $14,854.00 121670 STAR INVESTORS IV LIMITED LLLP 4300 CR 208 1193 $14,854.00 1195 56301 11/16/2018 2220 $9,400.00 120848 YURO & ASSOCIATES INC MICHAEL J YURO 145 HILDEN ROAD UNIT 108 1195 $9,400.00 1224 54000 11/16/2018 10/1-5 TRVL $155.00 119980 SEAN D BRASIEL 269 N ABERDEENSHIRE DR 54100 11/16/2018 1018 5221767 $38.07 107962 AT&T P O BOX 105262 54100 11/16/2018 1018 8290094 $19.10 107962 AT&T P O BOX 105262 54100 11/16/2018 1018 8291640 $19.04 107962 AT&T P O BOX 105262 54100 11/16/2018 1018 8295222 $38.08 107962 AT&T P O BOX 105262 54100 11/16/2018 1018 M342656 $76.51 107715 AT&T P O BOX 105503 54100 11/16/2018 1118 0090526 $1,708.57 106811 COMCAST P O BOX 530098 54300 11/16/2018 1018 01429 $22.20 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 07477 $460.50 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 15002 $357.47 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 25469 $301.74 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 40539 $475.99 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 51562 $527.95 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 83188 $257.80 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 89293 $254.27 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 3084033917 $149.50 00000896 AMERIGAS PROPANE LP 254 RIBERIA STREET 54600 11/16/2018 00CE04417997 $997.76 1411 RING POWER CORP PO BOX 935004 54600 11/16/2018 322637 $42.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 54600 11/16/2018 322638 $42.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 54600 11/16/2018 322639 $42.00 1579 VILLAGE KEY & ALARM INC 441 STATE ROAD 16 55200 11/16/2018 011023521 $490.00 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011023522 $490.00 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011023523 $294.00 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011023524 $392.00 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011023525 $490.00 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011023548 $132.00 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011023580 $45.75 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011034448 $396.00 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011045930 $163.00 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011072248 $98.00 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011083411 $407.50 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011083420 $9.80 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011083421 $9.80 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011083422 $9.80 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011083423 $9.80 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011083425 $9.80 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011083430 $9.80 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011083431 $9.80 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011083432 $9.80 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011104897 $392.00 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011151865 $434.79 119357 GALLS LLC P.O. BOX 71628 55200 11/16/2018 011803424 $9.80 119357 GALLS LLC P.O. BOX 71628 55201 11/16/2018 56440934 $15,844.93 102758 WEX BANK DBA WRIGHT EXPRESS CORPORATION PO BOX 6293 1224 $26,143.72 1232 54300 11/16/2018 1118 06579 $667.46 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 72102 $175.00 113893 DEPARTMENT OF ECONOMIC OPPORTUNITYOFFICE OF FINANCIAL MGMT 107 E MADISON ST. MSC 120 1232 $842.46 1253 54100 11/16/2018 9817585374 $36.84 107545 VERIZON WIRELESS PO BOX 660108 1253 $36.84 1261 54100 11/16/2018 404271 $3,400.80 120690 FIBERNET DIRECT FLORIDA LLC FIBERNET DIRECT FLORIDA LLC PO BOX 744470 55200 11/16/2018 1932574 $89.00 121524 QUILL LLC PO BOX 37600 1261 $3,489.80 1270 54100 11/16/2018 1118 0090526 $210.68 106811 COMCAST P O BOX 530098 56403 11/16/2018 56285116 $1,161.96 100765 GOVCONNECTION INC PO BOX 536477 1270 $1,372.64 1271 55200 11/16/2018 222804913001 $90.26 00001890 OFFICE DEPOT INC P O BOX 70049 55200 11/16/2018 222806929001 $12.16 00001890 OFFICE DEPOT INC P O BOX 70049 1271 $102.42 1275 55304 11/16/2018 1118 0090526 $105.83 106811 COMCAST P O BOX 530098 1275 $105.83 1279 54300 11/16/2018 1018 78242 $292.19 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 1279 $292.19 1281 54300 11/16/2018 1018 75212 $1,180.13 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 1281 $1,180.13 1401 53120 11/16/2018 MS18-SJC-67 $415.00 115298 MINDSHARE CONSULTING GROUP 3853 NORTHDALE BLVD SUITE 329 54000 11/16/2018 10/1-29 MILE $306.16 114773 KINSEY ELIZABETH HOWELL 3295 B RAULERSON RD 54000 11/16/2018 10/18 MILES $277.23 107950 P DERRICK MORGAN 1621 LEMONWOOD RD 54000 11/16/2018 10/18 MILES $328.41 116121 ZSUZSA KORMENDY 27 WELLSHIRE LANE 54000 11/16/2018 10/18 MILES $264.76 118001 JESSICA LEIGH GOSSETT 426 SAMARA LAKES PARKWAY 54000 11/16/2018 10/2-18 MILE $94.78 107467 CLAUDIA LORENA SHEREMETA 313 ELEUTHERA COURT 54000 11/16/2018 10/2-18 MILE $343.54 119360 MICHAEL E FORSTER 512 SAINT CROIX STREET 54100 11/16/2018 0002FE847428 $29.85 00001260 UNITED PARCEL SERVICE P O BOX 7247-0244 54801 11/16/2018 10/30 REIMB $35.10 107015 PATRICIA ANN SWAN 14638 CAMBERWELL LANE SOUTH 55500 11/16/2018 10/1-29 MILE $27.23 114773 KINSEY ELIZABETH HOWELL 3295 B RAULERSON RD 55500 11/16/2018 2408 $120.00 121618 UNIVERSAL INTERPRETING SOLUTIONS 13720 OLD ST AUGUSTINE 55500 11/16/2018 2424 $120.00 121618 UNIVERSAL INTERPRETING SOLUTIONS 13720 OLD ST AUGUSTINE 55500 11/16/2018 9/18 VISIT $3,124.58 104195 KIDS BRIDGE 238 SAN MARCO AVE 55504 11/16/2018 10/18 SCREEN $2,100.00 115098 FLORIDA DRUG TESTING INC PO BOX 740545 55504 11/16/2018 10/18 TEST $275.00 115098 FLORIDA DRUG TESTING INC PO BOX 740545 55504 11/16/2018 8/29 EVAL $650.00 13682 DR SHERRY RISCH 2120 U S 1 SOUTH 55516 11/16/2018 11/5 REIMB $32.34 120513 BROOKWOOD FLORIDA INC 901 SEVENTH AVE SOUTH 55516 11/16/2018 11/5 SOCCER $70.00 114915 ANCIENT CITY SOCCER CLUB P O BOX 885 55516 11/16/2018 12/3-01/7HP $160.00 2773 ST JOHNS COUNTY SCHOOL BOARD 40 ORANGE ST 1401 $8,773.98 1450 20809000 11/16/2018 11/8 REFUND $5.42 121662 CHANCE SCHULTZ 2852 TREASURE COVE LANE 34450 11/16/2018 11/8 REFUND $4.50 121662 CHANCE SCHULTZ 2852 TREASURE COVE LANE 34760 11/16/2018 11/8 REFUND $10.50 121662 CHANCE SCHULTZ 2852 TREASURE COVE LANE 34769 11/16/2018 11/8 REFUND $78.86 121662 CHANCE SCHULTZ 2852 TREASURE COVE LANE 1450 $99.28 1451 51302 11/16/2018 42054660 $260.82 112349 KELLY SERVICES INC DBA KELLY TEMPORARY SERVICES P O BOX 530437 53130 11/16/2018 11/4 STGHND $1,083.41 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 53130 11/16/2018 11/6 POLICE $74.00 108100 JENNIFER L MICHAUX 625 E REDHOUSE BRANCH RD 53130 11/16/2018 11/6 POLICE $148.75 108237 MICHAEL T CASTAING JR 5339 SCATTERED OAKS CT 53130 11/16/2018 11/6 POLICE $122.50 109186 JEFFERY TRUNCELLITO 1852 KESWICK ROAD 53130 11/16/2018 11/6 POLICE $70.00 117780 DE'LARN BROWN 500 LOVELAND PLACE 53130 11/16/2018 11/6 POLICE $78.75 118664 SALLYANN PROCACCINI 96 KEITH STREET 53130 11/16/2018 11/6 POLICE $360.00 120793 LORAN LUEDERS 601 PARKER CT 53130 11/16/2018 23457041 $889.69 102001 GIDDENS SECURITY CORP 528 S EDGEWOOD AVE SUITE 1 53130 11/16/2018 42054660 $115.92 112349 KELLY SERVICES INC DBA KELLY TEMPORARY SERVICES P O BOX 530437 53131 11/16/2018 10/2-9 TEAM $36.00 121669 JESSICA HOFFMAN 74 KING ST CB #435 53131 11/16/2018 10/30,31 POL $210.00 120793 LORAN LUEDERS 601 PARKER CT 53131 11/16/2018 11/11 FH MGR $100.00 121668 RALPH BROWN JR 301 MYSTICAL WAY 53131 11/16/2018 11/3 STGHND $782.88 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 53131 11/16/2018 23457048 $1,022.20 102001 GIDDENS SECURITY CORP 528 S EDGEWOOD AVE SUITE 1 53131 11/16/2018 42054660 $173.88 112349 KELLY SERVICES INC DBA KELLY TEMPORARY SERVICES P O BOX 530437 53132 11/16/2018 010 $1,300.00 116942 ANDREW SEWARD 34 SEA PARK DR 53132 11/16/2018 10/2-9 TEAM $5.00 121669 JESSICA HOFFMAN 74 KING ST CB #435 53132 11/16/2018 11/2 STGHND $391.16 109151 UTP PRODUCTIONS INC PAYROLL SERVICES PO BOX 3778 53132 11/16/2018 18_225 $200.00 119307 SWING FROM THE RAFTERS JARED SWAFFORD 993 REED ROAD SE 53132 11/16/2018 23457045 $292.50 102001 GIDDENS SECURITY CORP 528 S EDGEWOOD AVE SUITE 1 53132 11/16/2018 23457047 $1,298.57 102001 GIDDENS SECURITY CORP 528 S EDGEWOOD AVE SUITE 1 53132 11/16/2018 23457049 $1,107.87 102001 GIDDENS SECURITY CORP 528 S EDGEWOOD AVE SUITE 1 53132 11/16/2018 42054660 $173.88 112349 KELLY SERVICES INC DBA KELLY TEMPORARY SERVICES P O BOX 530437 53132 11/16/2018 500839529 $2,114.56 103015 ASCAP 21678 NETWORK PLACE 53132 11/16/2018 INV-01618 $20,577.50 116538 AVL PRODUCTIONS 3500 BEACHWOOD CT STE 104 54100 11/16/2018 1018 1086858 $357.60 106811 COMCAST P O BOX 530098 54100 11/16/2018 1118 0232546 $124.85 106811 COMCAST P O BOX 530098 54100 11/16/2018 1118 1194356 $145.83 106811 COMCAST P O BOX 530098 54300 11/16/2018 1018 34564 $2,000.83 1871 CITY OF ST AUGUSTINE UTILITY BILLING 50 BRIDGE ST 54600 11/16/2018 247992 $315.00 155 BAKER PEST CONTROL INC 205 S PONCE DE LEON BLVD 54600 11/16/2018 523548 $660.00 155 BAKER PEST CONTROL INC 205 S PONCE DE LEON BLVD 54900 11/16/2018 10/2-9 TEAM $9.00 121669 JESSICA HOFFMAN 74 KING ST CB #435 55200 11/16/2018 13051312 $612.25 109512 IMPERIAL DADE DADE PAPER & BAG, LLC 9601 NW 112TH AVE 55200 11/16/2018 INV230787 $128.70 7759 COPYFAX INC PO BOX 57370 1451 $37,343.90 4399 53120 11/16/2018 434065 $1,900.00 00002276 ADVANCED ENVIRONMENTAL LAB INC PO BOX 551580 55201 11/16/2018 0382813-IN $877.24 107671 L V HIERS INC P O BOX 1229 4399 $2,777.24 4401 51302 11/16/2018 16905 $2,371.73 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B 53120 11/16/2018 033-012824 $3,009.60 107602 WHEELABRATOR RIDGE ENERGY INC C/O WHEELABRATOR TECHNOLOGIES P O BOX 842226 53120 11/16/2018 19502 $100.00 13552 INDEPENDENT WASTE OIL INC 343 DENNARD AVE 53120 11/16/2018 19621 $100.00 13552 INDEPENDENT WASTE OIL INC 343 DENNARD AVE 53120 11/16/2018 2850 $150.00 113812 BORO BUILDING AND PROPERTY MAINT 6321 PORTER ROAD SUITE 5 53120 11/16/2018 613 $10,665.21 105330 ST JOHNS COUNTY SHERIFF 4015 LEWIS SPEEDWAY 53120 11/16/2018 71-343975 $16,225.00 11339 PERMA FIX OF FLORIDA INC P O BOX 676390 53120 11/16/2018 92547 $380.00 15560 SANFORD SCALE COMPANY INC P O BOX 1388 53120 11/16/2018 92548 $380.00 15560 SANFORD SCALE COMPANY INC P O BOX 1388 54100 11/16/2018 9817113804 $252.84 107545 VERIZON WIRELESS PO BOX 660108 54300 11/16/2018 1018 03551 $11.14 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 113284 $113.78 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 54300 11/16/2018 1018 113318 $62.12 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 54300 11/16/2018 1018 124891 $12.42 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 54300 11/16/2018 1018 125115 $259.57 31 ST JOHNS COUNTY UTILITY DEPT P O DRAWER 3006 54400 11/16/2018 30819735 $128.05 114515 RICOH USA INC PO BOX 827577 54600 11/16/2018 00CE04418003 $440.84 1411 RING POWER CORP PO BOX 935004 4401 $34,662.30 4403 53128 11/16/2018 11/18 SVCS $490.00 12266 HENRY L GREER P O BOX 4154 4403 $490.00 4404 53128 11/16/2018 11/18 SVCS $140.00 12266 HENRY L GREER P O BOX 4154 4404 $140.00 4409 53120 11/16/2018 4537 $3,910.80 116222 COMPASSCOM 7074 S REVERE PARKWAY 54100 11/16/2018 1118 0090526 $149.85 106811 COMCAST P O BOX 530098 54100 11/16/2018 4537 $4,968.00 116222 COMPASSCOM 7074 S REVERE PARKWAY 54603 11/16/2018 00CE04418002 $165.00 1411 RING POWER CORP PO BOX 935004 4409 $9,193.65 4411 54100 11/16/2018 1118 0090526 $104.85 106811 COMCAST P O BOX 530098 54300 11/16/2018 1118 84414 $3,952.05 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54603 11/16/2018 00CE04417989 $1,767.11 1411 RING POWER CORP PO BOX 935004 4411 $5,824.01 4415 54100 11/16/2018 1118 0090526 $230.90 106811 COMCAST P O BOX 530098 54603 11/16/2018 00CE04418002 $719.16 1411 RING POWER CORP PO BOX 935004 4415 $950.06 4416 54300 11/16/2018 1018 00405 $17.96 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 00415 $21.09 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 00442 $18.70 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 01482 $28.24 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 02440 $19.16 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 03473 $38.85 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 04402 $10.41 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 04468 $36.28 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 04483 $21.73 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 06406 $62.23 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 06434 $16.21 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 06454 $25.62 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 08435 $12.07 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 08478 $19.51 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 29225 $53.85 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 56024 $17.41 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 65476 $18.70 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 86173 $34.27 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1018 98141 $14.09 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 03598 $106.12 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 13119 $51.09 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 27060 $76.57 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 31432 $32.86 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 36575 $177.10 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 46573 $21.73 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 53298 $29.82 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 53364 $46.48 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 65383 $35.34 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 66575 $27.99 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 76573 $20.16 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 77588 $167.66 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 82155 $13.05 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 85035 $461.90 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54300 11/16/2018 1118 88477 $121.41 787 FLORIDA POWER & LIGHT GENERAL MAIL FACILITY 54601 11/16/2018 00CE04417991 $130.00 1411 RING POWER CORP PO BOX 935004 54601 11/16/2018 00CE04417992 $477.52 1411 RING POWER CORP PO BOX 935004 54601 11/16/2018 00CE04417993 $230.84 1411 RING POWER CORP PO BOX 935004 4416 $2,714.02 4429 51302 11/16/2018 16922 $1,350.23 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B 54100 11/16/2018 1118 0090526 $104.85 106811 COMCAST P O BOX 530098 54111 11/16/2018 5519094 SO $30.00 101507 CLEVELAND GOLF/SRIXON DEPT 3355 PO BOX 123355 54111 11/16/2018 5521108 SO $50.00 101507 CLEVELAND GOLF/SRIXON DEPT 3355 PO BOX 123355 54111 11/16/2018 906617562 $9.04 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 54111 11/16/2018 906625797 $8.13 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 54600 11/16/2018 248821 $28.00 155 BAKER PEST CONTROL INC 205 S PONCE DE LEON BLVD 54900 11/16/2018 2191 $188.75 00000698 FLORIDA'S FIRST COAST OF GOLF INC 4300 MARSH LANDING BLVD SUITE 102 4429 $1,769.00 4430 51302 11/16/2018 16922 $2,562.21 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B 4430 $2,562.21 4431 51302 11/16/2018 16922 $6,341.66 106394 STAFFING OF ST AUGUSTINE 2730 US 1 SOUTH SUITE B 55201 11/16/2018 0107114-IN $781.83 107671 L V HIERS INC P O BOX 1229 4431 $7,123.49 4447 14201000 11/16/2018 5519094 SO $226.80 101507 CLEVELAND GOLF/SRIXON DEPT 3355 PO BOX 123355 14201000 11/16/2018 5521108 SO $378.00 101507 CLEVELAND GOLF/SRIXON DEPT 3355 PO BOX 123355 14201000 11/16/2018 906617562 $96.00 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 14201000 11/16/2018 906625797 $77.50 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 34771 11/16/2018 906617562 ($1.92) 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 34771 11/16/2018 906625797 ($1.55) 9716 TITLEIST ACUSHNET COMPANY P O BOX 88112 4447 $774.83 4459 56302 11/16/2018 1 10/31/18 $22,060.00 108011 G&H UNDERGROUND CONSTRUCTION INC 2200 N PONCE DE LEON BLVD STE 11 56302 11/16/2018 PO 2019004 $1,000.00 111728 JASON SHAW TREE SERVICE SHAWS SERVICES LLC 6323 GOMEZ RD 4459 $23,060.00 4470 53120 11/16/2018 4537 $1,303.60 116222 COMPASSCOM 7074 S REVERE PARKWAY 54100 11/16/2018 4537 $1,656.00 116222 COMPASSCOM 7074 S REVERE PARKWAY 4470 $2,959.60 4471 54300 11/16/2018 1118 434770 $2,477.74 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 461430 $3,713.77 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 523130 $7,093.31 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 58640 $32.62 331 BEACHES ENERGY SERVICES P O BOX 51389 4471 $13,317.44 4473 54100 11/16/2018 1118 0090526 $316.51 106811 COMCAST P O BOX 530098 54300 11/16/2018 1118 439270 $14,379.14 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 58620 $3,633.05 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 58630 $203.52 331 BEACHES ENERGY SERVICES P O BOX 51389 54603 11/16/2018 00CE04417988 $117.50 1411 RING POWER CORP PO BOX 935004 54603 11/16/2018 00CE04418002 $412.52 1411 RING POWER CORP PO BOX 935004 4473 $19,062.24 4474 54300 11/16/2018 1118 11830 $19.83 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 13670 $13.33 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 13970 $31.38 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 15190 $30.38 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 16710 $21.74 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 19000 $40.92 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 19920 $271.26 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 20790 $18.37 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 21450 $15.13 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 21880 $19.16 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 21950 $37.56 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 223880 $44.95 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 237780 $45.17 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 23990 $33.29 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 241600 $59.63 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 243020 $122.59 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 24620 $55.27 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 251610 $41.03 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 324930 $52.69 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 330470 $22.53 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 353450 $17.81 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 367420 $124.47 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 372760 $11.31 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 384620 $54.26 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 401060 $36.43 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 412080 $13.89 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 425560 $13.66 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 443660 $30.71 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 478540 $12.55 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 496860 $23.42 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 60320 $217.43 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 61630 $292.11 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 61740 $17.48 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 62690 $234.14 331 BEACHES ENERGY SERVICES P O BOX 51389 54300 11/16/2018 1118 68570 $25.99 331 BEACHES ENERGY SERVICES P O BOX 51389 4474 $2,121.87 4483 56302 11/16/2018 2017-092818 $4,992.90 117132 JACOBS ENGINEERING GROUP INC C/O BANK OF AMERICA 800 MARKET ST LOCKBOX 18713F 56302 11/16/2018 694261CH001 $7,871.16 116467 CH2M HILL ENGINEERS INC 245 RIVERSIDE AVE SUITE 300 4483 $12,864.06 4484 56100 11/16/2018 00333311 $2,650.00 13424 UNIVERSAL ENGINEERING SCIENCES P O BOX 25316 56302 11/16/2018 2108-092818 $4,431.63 117132 JACOBS ENGINEERING GROUP INC C/O BANK OF AMERICA 800 MARKET ST LOCKBOX 18713F 4484 $7,081.63 4488 53180 11/16/2018 1593 $3,128.43 2995 ENGINEERING TECHNICAL SUPPORT 152 ST GEORGE ST SUITE A 53180 11/16/2018 1594 $615.73 2995 ENGINEERING TECHNICAL SUPPORT 152 ST GEORGE ST SUITE A 56302 11/16/2018 102618 $12,495.00 101998 USINA ENTERPRISES INC DBA DAVID USINA ENTERPRISES 2171 STATE ROAD 16 56302 11/16/2018 2313 $30,620.87 116522 FISHER KOPPENHAFER ARCHITECTURE INTERIOR DESIGN 9104 CYPRESS GREEN DR 56302 11/16/2018 3556A37001 $15,910.00 114018 XYLEM WATER SOLUTIONS USA INC 26717 NETWORK PLACE 4488 $62,770.03 5500 53113 11/16/2018 INV187992 $196.60 110687 AMERIFLEX LLC P O BOX 871655 53113 11/16/2018 INV187993 $4,547.00 110687 AMERIFLEX LLC P O BOX 871655 53113 11/16/2018 INV187994 $345.95 110687 AMERIFLEX LLC P O BOX 871655 53113 11/16/2018 INV187995 $29.95 110687 AMERIFLEX LLC P O BOX 871655 53113 11/16/2018 INV187997 $2,498.05 110687 AMERIFLEX LLC P O BOX 871655 53113 11/16/2018 INV187998 $258.80 110687 AMERIFLEX LLC P O BOX 871655 54801 11/16/2018 9530A $1,500.00 120861 SOUTHEAST FITNESS REPAIR EASON ENTERPRISES INC 14476 DUVAL PLACE WEST #208 5500 $9,376.35 Summary $825,765.94 Cash Requirement CBC 11/7/18 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing City-State-Zip 1401 55501 11/07/2018 103291338 $100.00 104057 JAMES AND SHIRLEY HAZEL ST AUGUSTINE FL 32084 55501 11/07/2018 103309643 $50.00 121234 JESSICA L KENNEDY ST AUGUSTINE FL 32092 55511 11/07/2018 103273903 $46.20 116967 KIMBERLY IRENE MAYO-CORREAL ST JOHNS FL 32259 55511 11/07/2018 103313634 $152.65 119124 BETHANY FORBES ST AUGUSTINE FL 32080 55511 11/07/2018 103313635 $15.27 121638 OLIVIA MARIE KERN JACKSONVILLE FL 32224 55511 11/07/2018 103313743 ($30.53) 116967 KIMBERLY IRENE MAYO-CORREAL ST JOHNS FL 32259 55511 11/07/2018 103313757 $0.00 120408 COVENANT KIDS MANOR OF FLORIDACELEBRATION FL 34747 55511 11/07/2018 103313807 $1,107.95 104057 JAMES AND SHIRLEY HAZEL ST AUGUSTINE FL 32084 55511 11/07/2018 103313809 $549.74 112126 TIMOTHY & SUZIE PENNINGTON JACKSONVILLE FL 32256 55511 11/07/2018 103313810 $319.76 117642 JANICE AND ARTHUR AYERS JACKSONVILLE FL 32244 55511 11/07/2018 103313811 $484.84 114851 KATHERINE G KELLY ST AUGUSTINE FL 32086 55511 11/07/2018 103313812 $738.64 115543 JENNIFER LEIGH JOHNS ST JOHNS FL 32259 55511 11/07/2018 103313813 $35.47 121145 KESHA DARDEN JACKSONVILLE FL 32210 55511 11/07/2018 103313814 $60.62 116789 LINDA M BOLGER ST JOHNS FL 32259 55511 11/07/2018 103313815 $527.36 117204 HATTIE & LEAFORD MULLINGS JACKSONVILLE FL 32219-4366 55511 11/07/2018 103313816 $76.33 121639 HOLLY COLLEEN ALLEN PONTE VEDRA FL 32082 55511 11/07/2018 103313817 $457.95 121639 HOLLY COLLEEN ALLEN PONTE VEDRA FL 32082 55511 11/07/2018 103313818 $457.95 117548 KACEY LYNN HURLEY ST JOHNS FL 32259 55511 11/07/2018 103313819 $487.67 118342 JENNIFER & RANDALL TOONK PONTE VEDRA FL 32081 55511 11/07/2018 103313820 $76.33 118002 JACQUELINE LEA SCOTT ST AUGUSTINE FL 32092 55511 11/07/2018 103313821 $915.90 118002 JACQUELINE LEA SCOTT ST AUGUSTINE FL 32092 55511 11/07/2018 103313822 $915.90 119124 BETHANY FORBES ST AUGUSTINE FL 32080 55511 11/07/2018 103313823 $88.64 120146 AMANDA JO DEHAAN ST AUGUSTINE FL 32092 55511 11/07/2018 103313824 $897.06 119823 TAMEKA LEWIS MADKINS MAYWOOD IL 60153 55511 11/07/2018 103313825 $457.95 119916 LAUREN D KING ST AUGUSTINE FL 32084 55511 11/07/2018 103313826 $115.50 119714 RACHEL DELACRUZ ST AUGUSTINE FL 32092 55511 11/07/2018 103313827 $1,297.00 120149 RANDY GIBSON CHESTERFIELD IL 62630 55511 11/07/2018 103313828 $9,052.00 120408 COVENANT KIDS MANOR OF FLORIDACELEBRATION FL 34747 55511 11/07/2018 103313829 $1,373.85 120405 BRADFORD SLADE HARVIN JACKSONVILLE FL 32225 55511 11/07/2018 103313830 $927.63 119914 OLIVIA R COLLINGS SAINT JOHNS FL 32259 55511 11/07/2018 103313831 $221.59 119915 HOLLY MARIE ALLPHIN ST JOHNS FL 32257 55511 11/07/2018 103313832 $457.95 121144 KARA KAY AND JAMES IAN MOSLEY ST JOHNS FL 32259 55511 11/07/2018 103313833 $1,397.31 119993 MELISSA JANE ZIMMER ST JOHNS FL 32259 55511 11/07/2018 103313834 $46.97 119992 KERRY CONOVER SAINT JOHNS FL 32259 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing City-State-Zip 55511 11/07/2018 103313835 $939.36 119992 KERRY CONOVER SAINT JOHNS FL 32259 55511 11/07/2018 103313836 $44.32 120576 SARINA AND MICHAEL DAUGHERTY ST AUGUSTINE FL 32092 55511 11/07/2018 103313837 $106.86 120578 TIFFANY AND SCOTT COWIE PONTE VEDRA FL 32081 55511 11/07/2018 103313838 $457.95 120578 TIFFANY AND SCOTT COWIE PONTE VEDRA FL 32081 55511 11/07/2018 103313839 $469.68 120435 DANIEL PROUT ST AUGUSTINE FL 32092 55511 11/07/2018 103313840 $192.05 121234 JESSICA L KENNEDY ST AUGUSTINE FL 32092 55511 11/07/2018 103313841 $14.78 120734 BETH AND SCOTT BARRETT ST JOHNS FL 32259 55511 11/07/2018 103313842 $1,831.80 120653 VICTORIA MARTIN ST. AUGUSTINE FL 32086 55511 11/07/2018 103313843 $60.48 120733 STEPHANIE S MCLEOD SAINT JOHNS FL 32259 55511 11/07/2018 103313844 $2,606.73 120733 STEPHANIE S MCLEOD SAINT JOHNS FL 32259 55511 11/07/2018 103313845 $457.95 120807 KATHERINE MOORE HOLLIS PONTE VEDRA FL 32081 55511 11/07/2018 103313846 $590.91 120808 JESSICA DAWN LAUBER ST. JOHNS FL 32259 55511 11/07/2018 103313847 $333.34 121525 SARA GAUDINO ST AUGUSTINE FL 32086 55511 11/07/2018 103313848 $457.95 121142 KARI BAILEY MITCHELL JACKSONVILLE FL 32210 55511 11/07/2018 103313849 $457.95 121523 CRYSTAL K MAYFIELD ST JOHNS FL 32259 55511 11/07/2018 103313850 $457.95 121427 JESSICA DAILEY ST AUGUSTINE FL 32086 55511 11/07/2018 103313851 $934.67 121428 ELIZABETH SMITH MILLER ST AUGUSTINE FL 32086 55511 11/07/2018 103313853 $88.65 121637 MINDY NICOLE GALSTER ST AUGUSTINE FL 32084 55513 11/07/2018 103274383 $1,506.80 100652 STEWART-MARCHMAN CENTER INC DAYTONA BEACH FL 32124 55513 11/07/2018 103313981 ($347.97) 104061 ST AUGUSTINE YOUTH SVCS PIL/TGHST AUGUSTINE FL 32086 55513 11/07/2018 103313992 $11,133.00 104061 ST AUGUSTINE YOUTH SVCS PIL/TGHST AUGUSTINE FL 32086 55513 11/07/2018 103313993 $2,945.00 120513 BROOKWOOD FLORIDA INC ST PETERSBURG FL 33705 55513 11/07/2018 103313994 $3,595.69 104061 ST AUGUSTINE YOUTH SVCS PIL/TGHST AUGUSTINE FL 32086 55513 11/07/2018 103313995 $1,104.00 117401 MIRACLES OUTREACH & COMMUNITYTAMPA FL 33680 55513 11/07/2018 103313996 $11,408.00 117401 MIRACLES OUTREACH & COMMUNITYTAMPA FL 33680 55513 11/07/2018 103313997 $450.00 120281 CROSSROADS HOPE ACADEMY INC PUNTA GORDA FL 33982 55513 11/07/2018 103313998 $2,400.00 120281 CROSSROADS HOPE ACADEMY INC PUNTA GORDA FL 33982 1401 $68,577.35 Summary $68,577.35 Cash Requirement CBC-IL 11/7/18 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing City-State-Zip 1401 55514 11/07/2018 103319410 $1,256.00 116133 TONY LEE MCKENZIE JR OCALA FL 34480 55514 11/07/2018 103319411 $520.00 116882 DEVLIN ZIMMERMAN WOODBURY NY 11797 55514 11/07/2018 103319412 $1,256.00 117819 ETHEN N FINLEY ST AUGUSTINE FL 32095 55514 11/07/2018 103319413 $802.00 118346 CATALINA E DEFORD MCALPIN FL 32062 55514 11/07/2018 103319414 $349.00 118981 JASON M MILLS JR INTERLACHEN FL 32148 55514 11/07/2018 103319415 $650.00 119310 JOHN WAYNE RODGERS ST AUGUSTINE FL 32095 55514 11/07/2018 103319416 $902.00 119814 KALESHA B HESTER JACKSONVILLE FL 32254 55514 11/07/2018 103319417 $411.00 119931 ANGELITA SERRANO MOUNT DORA FL 32757 55514 11/07/2018 103319418 $600.00 119928 JOHN PAUL HODGE JR MOUNT DORA FL 32757 55514 11/07/2018 103319419 $606.00 120467 DEVON PAGE ST AUGUSTINE FL 32084 55514 11/07/2018 103319420 $413.00 120935 BENNY MORGAN INTERLACHEN FL 32148 55514 11/07/2018 103319421 $1,000.00 117722 AWESOME REAL ESTATE INC ST AUGUSTINE FL 32084 55514 11/07/2018 103319422 $343.00 121470 GABRIEL C THOMPSON ST AUGUSTINE FL 32095 1401 $9,108.00 Summary $9,108.00 Cash Requirement CBC 11/14/18 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing City-State-Zip 1401 53140 11/14/2018 103322378 $5,000.00 116756 THE LAW OFFICE OF BRAD MCBRIDE PA ST AUGUSTINE FL 32095 55515 11/14/2018 103321791 $295.00 104101 STEVEN AND KATHERYN SHEFFIELD MASCOTTE FL 34753 55515 11/14/2018 103321792 $417.00 112547 MICHAEL AND MICHELLE BRIGHTWOOD JACKSONVILLE FL 32217 55515 11/14/2018 103321793 $343.00 107190 WILLIAM AND LYNN HOLOWASKO GAINESVILLE FL 32605-1004 55515 11/14/2018 103321794 $1,462.00 104057 JAMES AND SHIRLEY HAZEL ST AUGUSTINE FL 32084 55515 11/14/2018 103321795 $343.00 104036 GAYLE GARDNER ST AUGUSTINE FL 32095 55515 11/14/2018 103321796 $343.00 106082 KAREN & SCOTT STANFIELD JACKSONVILLE FL 32259 55515 11/14/2018 103321797 $834.00 110279 PATRICIA WILSON JACKSONVILLE FL 32254 55515 11/14/2018 103321798 $846.00 105766 JUDY WILLIAMS ST AUGUSTINE FL 32086 55515 11/14/2018 103321799 $695.00 109138 STEVEN JOHNSON & SANDRA BLANTON ST AUGUSTINE FL 32084 55515 11/14/2018 103321800 $343.00 107987 ANTHONY AND BARBARA GODBY ST AUGUSTINE FL 32084 55515 11/14/2018 103321801 $343.00 107321 RODNEY HOOVER ST AUGUSTINE FL 32086 55515 11/14/2018 103321802 $343.00 111397 SABRINA D ANDERSON ST AUGUSTINE FL 32145 55515 11/14/2018 103321803 $295.00 104066 NOEL AND KATHY MILLAN JACKSONVILLE BEACH FL 32250 55515 11/14/2018 103321804 $295.00 104037 BRYAN AND SUNSHINE MONK SYKESVILLE MD 21784 55515 11/14/2018 103321805 $590.00 105913 TIMOTHY AND MICHELLE WILKINSON APALACHIN NY 13732 55515 11/14/2018 103321806 $295.00 104121 JAMES AND MARGARET YODER WOODSTOCK GA 30189 55515 11/14/2018 103321807 $343.00 105276 TARA L NELSON ST AUGUSTINE FL 32086 55515 11/14/2018 103321808 $590.00 104063 DONALD AND MICHELE HOLLISTER ST AUGUSTINE FL 32086 55515 11/14/2018 103321809 $504.00 110010 THELMIRA COLLINS YULEE FL 32057 55515 11/14/2018 103321810 $526.00 114185 ALICIA MCKENZIE ST AUGUSTINE FL 32092 55515 11/14/2018 103321811 $417.00 104072 THOMAS AND JANE BRENNAN ATLANTIC BEACH FL 32233 55515 11/14/2018 103321812 $295.00 104739 ARNETT GRIFFIN JACKSONVILLE FL 32218 55515 11/14/2018 103321813 $343.00 106981 LINDSEY AND SHERYLE FRISK MIDDLEBURG FL 32068 55515 11/14/2018 103321814 $590.00 104070 TROY AND STACEY BROWN ORANGE PARK FL 32073 55515 11/14/2018 103321815 $343.00 106141 MARY AND STAN LATA ST AUGUSTINE FL 32084 55515 11/14/2018 103321816 $760.00 109199 KARA SWINEHART AIRWAY HEIGHTS WA 99001 55515 11/14/2018 103321817 $343.00 109200 GREGORY AND LESLI HUGGETT PONTE VEDRA FL 32082 55515 11/14/2018 103321818 $295.00 104863 DELPHINE DANIELSON ST AUGUSTINE FL 32086 55515 11/14/2018 103321819 $295.00 105035 JOHN AND SANDRA BRANSON BELL FL 32619 55515 11/14/2018 103321820 $295.00 104099 RON AND TRACY THOMAS ST AUGUSTINE FL 32086 55515 11/14/2018 103321821 $295.00 104041 ROBYN REED JACKSONVILLE FL 32246 55515 11/14/2018 103321822 $417.00 108228 CHEVALA KOONCE JACKSONVILLE FL 32260-1074 55515 11/14/2018 103321823 $343.00 107571 DARLENE FAZIO PARSONS ST AUGUSTINE FL 32086 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing City-State-Zip 55515 11/14/2018 103321824 $417.00 119323 PATRICIA LYNN BURCHELL ELKTON FL 32033 55515 11/14/2018 103321825 $343.00 107738 MARY S GRASSO ST AUGUSTINE FL 32084 55515 11/14/2018 103321826 $343.00 108209 AMANDA DEANNA DERAY ST AUGUSTINE FL 32092 55515 11/14/2018 103321827 $417.00 119303 RICKEY D CARROLL ST AUGUSTINE FL 32080 55515 11/14/2018 103321828 $343.00 109795 JOHN AND STACY OLDHAM ST AUGUSTINE FL 32084 55515 11/14/2018 103321829 $343.00 110641 CYNTHIA R CAUDLE ATLANTIC BEACH FL 32233 55515 11/14/2018 103321830 $343.00 111254 SHIRLEY AND MARK BLOCKER ELKTON FL 32033 55515 11/14/2018 103321831 $695.00 111257 LISA AND JOHN THURSTON HASTINGS FL 32145 55515 11/14/2018 103321832 $1,251.00 111259 ROSANNE AND JAMES DEES ST AUGUSTINE FL 32080 55515 11/14/2018 103321833 $440.00 108227 AMELIA AND JERRY SMITH KELLER TX 76248 55515 11/14/2018 103321834 $1,667.22 117397 SHIRLEY AND HENRY DARDEN JACKSONVILLE FL 32218 55515 11/14/2018 103321835 $686.00 109829 DALE AND MARNIE BUXTON SATELLITE BEACH FL 32937 55515 11/14/2018 103321836 $1,251.00 109136 KATHLEEN AND GERARD PERRY PONTE VEDRA BEACH FL 32082 55515 11/14/2018 103321837 $686.00 105734 RICHARD AND DARLENE DELANEY ELKTON FL 32033 55515 11/14/2018 103321838 $1,029.00 110142 REBECCA AND DALE ENGLAND ST JOHNS FL 32259 55515 11/14/2018 103321839 $417.00 109851 GABRIELA AND ROBERT VAN ZUILEN ST AUGUSTINE FL 32092 55515 11/14/2018 103321840 $417.00 110867 DONNA & RANDY MCGILL ST AUGUSTINE FL 32092 55515 11/14/2018 103321841 $417.00 111038 KATHRYN & DAVID CALLAHAN ST JOHNS FL 32259 55515 11/14/2018 103321842 $417.00 111504 RHONDA MARTIN ST AUGUSTINE FL 32080 55515 11/14/2018 103321843 $417.00 112587 LAURA FARIS HASTINGS FL 32145 55515 11/14/2018 103321844 $1,529.00 110518 ELIZABETH C CAMPBELL ST AUGUSTINE FL 32092 55515 11/14/2018 103321845 $417.00 113622 JEREMY AND MELISSA S FOWLER ST AUGUSTINE FL 32084-3526 55515 11/14/2018 103321846 $834.00 111957 ANDREA AND BRIAN SONNIER ST JOHNS FL 32259 55515 11/14/2018 103321847 $429.00 111449 SUSAN AND JESSE SWEATT ST AUGUSTINE FL 32086 55515 11/14/2018 103321848 $417.00 116967 KIMBERLY IRENE MAYO-CORREAL ST JOHNS FL 32259 55515 11/14/2018 103321849 $1,692.00 112389 VINCENT & ANNETTE WELLS MIDDLEBURG FL 32068 55515 11/14/2018 103321850 $417.00 111955 ANGELA AND STEPHEN GRUNDY ST AUGUSTINE FL 32092 55515 11/14/2018 103321851 $834.00 113734 ATLEE A & JEANETTE BYLER GREEN COVE SPRINGS FL 32043 55515 11/14/2018 103321852 $417.00 113439 PANSY M AND BART BRITTON ST AUGUSTINE FL 32084 55515 11/14/2018 103321853 $417.00 112932 TAMERA AND DANNY DAVIS FARMERSVILLE TX 75442-2322 55515 11/14/2018 103321854 $3,567.00 111954 DARLENE AND LARRY CLAY LIVE OAK FL 32064 55515 11/14/2018 103321855 $440.00 112248 LAURIE A SWEENEY ST AUGUSTINE FL 32086 55515 11/14/2018 103321856 $417.00 112121 MARIA & SVETOSLAV ROUSSEV PONTE VEDRA BEACH FL 32082 55515 11/14/2018 103321857 $1,251.00 113529 SABRINA AND WALTER WINGO ST AUGUSTINE FL 32095 55515 11/14/2018 103321858 $834.00 115432 IRAIDA VAZQUEZ ST AUGUSTINE FL 32084 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing City-State-Zip 55515 11/14/2018 103321859 $417.00 112933 BILLIE S LOCKEY ST AUGUSTINE FL 32084-8264 55515 11/14/2018 103321860 $417.00 114608 ERIN S GIBSON ST AUGUSTINE FL 32092 55515 11/14/2018 103321861 $417.00 114248 ALEXANDER DIAZ ST AUGUSTINE FL 32084 55515 11/14/2018 103321862 $417.00 114925 CHRISTOPHER BRAVO HASTINGS FL 32145 55515 11/14/2018 103321863 $417.00 114609 TRACY CLARK HASTINGS FL 32145 55515 11/14/2018 103321864 $834.00 113456 FAWN COLLINS ST AUGUSTINE FL 32092 55515 11/14/2018 103321865 $188.33 115690 ROBERT & LAURA LEE AUSTIN-ELLIS HASTINGS FL 32145 55515 11/14/2018 103321866 $847.90 115690 ROBERT & LAURA LEE AUSTIN-ELLIS HASTINGS FL 32145 55515 11/14/2018 103321867 $834.00 113555 ELIZABETH MASTERS & MARK TOLZMANNST AUGUSTINE FL 32084 55515 11/14/2018 103321868 $417.00 114667 THOMAS WILLIAMS ST AUGUSTINE FL 32086 55515 11/14/2018 103321869 $417.00 113890 JENNIFER NORRIS ST AUGUSTINE FL 32092 55515 11/14/2018 103321870 $834.00 115521 TRISHA SUE BROWN ST AUGUSTINE FL 32084-2321 55515 11/14/2018 103321871 $417.00 114273 DONNA L & KEITH SPARKS SELMA NC 27576 55515 11/14/2018 103321872 $417.00 115907 JESSE CHARLES TURNER ST AUGUSTINE FL 32084 55515 11/14/2018 103321873 $417.00 117852 EDIS ANA MILLER ST AUGUSTINE FL 32086 55515 11/14/2018 103321874 $417.00 114379 MICHAEL AND KADIE WHEELER ST AUGUSTINE FL 32092 55515 11/14/2018 103321875 $834.00 115431 BONNIE J JOHNSON HASTINGS FL 32145 55515 11/14/2018 103321876 $417.00 115302 STEFANIE J HALL PALM COAST FL 32164 55515 11/14/2018 103321877 $1,251.00 114851 KATHERINE G KELLY ST AUGUSTINE FL 32086 55515 11/14/2018 103321878 $417.00 115543 JENNIFER LEIGH JOHNS ST JOHNS FL 32259 55515 11/14/2018 103321879 $417.00 115526 HARRIET JOHNS-THOMAS ST AUGUSTINE FL 32084 55515 11/14/2018 103321880 $834.00 115044 CARLTON R AND DEBORAH A KIGHT ELKTON FL 32033 55515 11/14/2018 103321881 $834.00 114854 MARTHA AND CRISTOBAL PIMENTEL JACKSONVILLE FL 32218 55515 11/14/2018 103321882 $417.00 115527 SUSAN SHEPLER JACKSONVILLE FL 32224 55515 11/14/2018 103321883 $417.00 115996 ELENI H XYNIDES PONTE VEDRA FL 32081 55515 11/14/2018 103321884 $417.00 114751 AMY SAPP ST AUGUSTINE FL 32095 55515 11/14/2018 103321885 $4,283.80 114964 MICHELLE AND SAMUEL LEE ST AUGUSTINE FL 32092 55515 11/14/2018 103321886 $417.00 115640 JANELLE D AND MICHAEL PARRISH ST JOHNS FL 32259 55515 11/14/2018 103321887 $1,251.00 115351 ROBERT E AND SHARON M KALIS ST AUGUSTINE FL 32086 55515 11/14/2018 103321888 $417.00 116751 SARAH ELIZABETH BLEVINS ST AUGUSTINE FL 32086 55515 11/14/2018 103321889 $1,428.48 116228 ARTHUR SIPPIO II ST CLOUD FL 34771 55515 11/14/2018 103321890 $417.00 116227 CHARLES & CATHERINE STRICKLAND HASTINGS FL 32145-1056 55515 11/14/2018 103321891 $417.00 116818 RALPH A CARAVELLO APOPKA FL 32712 55515 11/14/2018 103321892 $417.00 115637 ROBERT AND PATRICIA REYNOLDS DENVER CO 80238 55515 11/14/2018 103321893 $417.00 118436 ELIZABETH L & JAMES BROWNRIGG HAWTHORNE FL 32640 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing City-State-Zip 55515 11/14/2018 103321894 $417.00 117327 KIMBERLY R BILLS BRYCEVILLE FL 32009 55515 11/14/2018 103321895 $834.00 116039 MICHAEL AND LANA DEGENNARO ST AUGUSTINE FL 32092 55515 11/14/2018 103321896 $440.00 113551 CONSTANCE AND CLYDE JACKSON SAINT JOHNS FL 32259 55515 11/14/2018 103321897 $417.00 116958 VINCENT AND SUSAN DEPORRE PONTE VEDRA BEACH FL 32082 55515 11/14/2018 103321898 $417.00 116103 LISA CHERNITSKY ST AUGUSTINE FL 32092 55515 11/14/2018 103321899 $417.00 116286 ELIZABETH A & LUCAS J JANSSEN ST AUGUSTINE FL 32092 55515 11/14/2018 103321900 $417.00 113652 PATSY & ROBERT SAVELA GREEN COVE SPRINGS FL 32048 55515 11/14/2018 103321901 $417.00 116226 CARMEN M BONILLA PONTE VEDRA BEACH FL 32082 55515 11/14/2018 103321902 $417.00 116605 BARBARA J ENGLE WELLSVILLE OH 43968 55515 11/14/2018 103321903 $417.00 116620 MONICA FLOYD-COX & EARL COX JR ST AUGUSTINE FL 32084 55515 11/14/2018 103321904 $417.00 116421 MICHAEL L & NANCY L THRUSH ST AUGUSTINE FL 32086 55515 11/14/2018 103321905 $417.00 117756 TERRY SORENSEN KEYSTONE HEIGHTS FL 32656 55515 11/14/2018 103321906 $417.00 116434 LINDSAY ROSENFELD ST AUGUSTINE FL 32086 55515 11/14/2018 103321907 $1,668.00 116772 KANDISE A CROCKET ST AUGUSTINE FL 32092 55515 11/14/2018 103321908 $1,251.00 116693 N'DEEO AND DARRYL HICKS ST AUGUSTINE FL 32092 55515 11/14/2018 103321909 $417.00 118396 SILVIA DECKER PONTE VEDRA FL 32081 55515 11/14/2018 103321910 $417.00 117474 CRISTINA RAMOS SAINT JOHNS FL 32259 55515 11/14/2018 103321911 $417.00 117511 BRENDA M RAY NEW SMYRNA BEACH FL 32168 55515 11/14/2018 103321912 $417.00 117060 MELANIE ANN MCGUIRE CINCINNATI OH 45249 55515 11/14/2018 103321913 $417.00 119952 REBECCA AND CHAD ROERINK ST AUGUSTINE FL 32092 55515 11/14/2018 103321914 $3,119.62 118696 CYNTHIA CORTEZ ST AUGUSTINE FL 32092 55515 11/14/2018 103321915 $834.00 118480 FRANKIE F PAMIES JR ST AUGUSTINE FL 32086 55515 11/14/2018 103321916 $417.00 119079 LANORA L JAMES ST AUGUSTINE FL 32084 55515 11/14/2018 103321917 $417.00 117548 KACEY LYNN HURLEY ST JOHNS FL 32259 55515 11/14/2018 103321918 $417.00 117396 DONNA J AND JONATHAN COVINGTON ST JOHNS FL 32259 55515 11/14/2018 103321919 $527.36 118751 ELIZABETH AND LEVENT CENDERE BRADENTON FL 34212 55515 11/14/2018 103321920 $834.00 117445 ERIN MARIE STEHL PONTE VEDRA BEACH FL 32082 55515 11/14/2018 103321921 $834.00 117513 TIMOTHY E WEST JR ST AUGUSTINE FL 32086 55515 11/14/2018 103321922 $417.00 117585 LATRAVIA CHAMBERS ST AUGUSTINE FL 32085 55515 11/14/2018 103321923 $417.00 117595 OLGA LUNA AHMAD FORT WORTH TX 76102 55515 11/14/2018 103321924 $417.00 118642 ARIEL YVONNE HEAD KISSIMMEE FL 34759 55515 11/14/2018 103321925 $417.00 118693 CATHERINE COLLINS ST AUGUSTINE FL 32092 55515 11/14/2018 103321926 $417.00 119238 MELISSA ANN WHITE HASTINGS FL 32145 55515 11/14/2018 103321927 $944.36 119078 CHRISTINE M RAHN CUMMING GA 30041 55515 11/14/2018 103321928 $527.36 119081 JUSTINE EVONNE RABY KINGSTON MO 64650 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing City-State-Zip 55515 11/14/2018 103321929 $834.00 119920 RUBY RODRIGUEZ MIAMI FL 33127 55515 11/14/2018 103321930 $417.00 120370 SARAH MOLINA JACKSONVILLE FL 32207 55515 11/14/2018 103321931 $834.00 118634 KYMBERLY AND STUART COOK ST JOHNS FL 32259 55515 11/14/2018 103321932 $834.00 118694 KAREN W JONES ELKTON FL 32033 55515 11/14/2018 103321933 $439.30 119390 MERRY SUE CASEY DELTONA FL 32738 55515 11/14/2018 103321934 $1,251.00 119268 LYNNE MARIE GREGORY ST AUGUSTINE FL 32092 55515 11/14/2018 103321935 $1,251.00 120377 CAROL ANN COHEN ST. AUGUSTINE FL 32084 55515 11/14/2018 103321936 $450.56 118799 LISA CHESNEY JACKSONVILLE FL 32223 55515 11/14/2018 103321937 $417.00 119325 ZEMETRA MADINE CARSWELL ST AUGUSTINE FL 32086 55515 11/14/2018 103321938 $80.72 119823 TAMEKA LEWIS MADKINS MAYWOOD IL 60153 55515 11/14/2018 103321939 $834.00 119823 TAMEKA LEWIS MADKINS MAYWOOD IL 60153 55515 11/14/2018 103321940 $527.36 119324 DAVID G LYNCH ADELPHI MD 20783 55515 11/14/2018 103321941 $834.00 120557 VICKI B HAGLER TROY AL 36079 55515 11/14/2018 103321942 $417.00 121468 CHRIS HOWELL MARCHALLECK ST AUGUSITNE FL 32086 55515 11/14/2018 103321943 $834.00 121467 TAMMY ANN VAUGHN EAST PALATKA FL 32131 55515 11/14/2018 103321944 $1,985.41 119123 JULIE M INMAN PONTE VEDRA FL 32081 55515 11/14/2018 103321945 $417.00 121140 MANUEL ANTONIO MARTINEZ-LOPEZ ST. AUGUSTINE FL 32086 55515 11/14/2018 103321946 $417.00 119516 CYNTHIA GABRIELLA TURNER ST AUGUSTINE FL 32086 55515 11/14/2018 103321947 $834.00 121465 AUNDIE REED 55515 11/14/2018 103321948 $834.00 119391 THELMA CREWS SINGLETON HASTINGS FL 32145 55515 11/14/2018 103321949 $834.00 119395 SHAUNA LANIER ST AUGUSTINE FL 32086 55515 11/14/2018 103321950 $417.00 121036 LESLIE R HALL GREEN COVE SPRINGS FL 32043 55515 11/14/2018 103321951 $834.00 119392 KIMBERLY DAWN BROWNLOW HASTINGS FL 32145 55515 11/14/2018 103321952 $417.00 119393 TERENCE L MYERS JACKSONVILLE FL 32246 55515 11/14/2018 103321953 $417.00 119495 TAMATHA MAE SUTTON CHARLOTTESVILLE VA 22902 55515 11/14/2018 103321954 $417.00 119595 FELICIA ELIZABETH HIRSCH ST AUGUSTINE FL 32092 55515 11/14/2018 103321955 $897.06 119918 DENISE AND JAMES HOWE ENDEAVOR PA 16322 55515 11/14/2018 103321956 $417.00 110183 MARK WRIGHT ST AUGUSTINE FL 32084 55515 11/14/2018 103321957 $834.00 119643 PHYLLIS A LEECH ST AUGUSTINE FL 32086 55515 11/14/2018 103321958 $1,251.00 119517 FLORENCE HOEFNER PALM COAST FL 32164-7027 55515 11/14/2018 103321959 $349.76 121656 EILEEN P STRONG ST AUGUSTINE FL 32080 55515 11/14/2018 103321960 $834.00 121656 EILEEN P STRONG ST AUGUSTINE FL 32080 55515 11/14/2018 103321961 $820.10 115690 ROBERT & LAURA LEE AUSTIN-ELLIS HASTINGS FL 32145 55515 11/14/2018 103321962 $417.00 119642 NINA ANN HALL SAINT AUGUSTINE FL 32080 55515 11/14/2018 103321963 $417.00 119644 STEPHANIE MICHELLE NEWTON ALVA FL 33920 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing City-State-Zip 55515 11/14/2018 103321964 $834.00 119585 JENNIFER L FORESHA JACKSONVILLE FL 32211 55515 11/14/2018 103321965 $417.00 121469 RICKY L POPE YULEE FL 32097 55515 11/14/2018 103321966 $417.00 119777 PHILLIP SOLORZANO ST AUGUSTINE FL 32092 55515 11/14/2018 103321967 $417.00 119908 MARGARET GALLIGAN-PRATER ST AUGUSTINE FL 32092 55515 11/14/2018 103321968 $417.00 119776 CYNTHIA J HALSTEAD ST AUGUSTINE FL 32086 55515 11/14/2018 103321969 $417.00 119914 OLIVIA R COLLINGS SAINT JOHNS FL 32259 55515 11/14/2018 103321970 $834.00 119862 JESSICA L PYCRAFT HASTINGS FL 32145 55515 11/14/2018 103321971 $417.00 118096 CRYSTAL & DARREN LIBBY MOORESVILLE NC 28115 55515 11/14/2018 103321972 $834.00 121559 LAWRENCE D LONG ST AUGUSTINE FL 32084 55515 11/14/2018 103321973 $417.00 119863 STACY N THATCHER ST AUGUSTINE FL 32080 55515 11/14/2018 103321974 $834.00 120024 JANET MARIE SAMFORD JACKSONVILLE FL 32210 55515 11/14/2018 103321975 $834.00 120022 CIERRA D SMALL ST AUGUSTINE FL 32092 55515 11/14/2018 103321976 $403.55 121655 LAURA A COLLINS 55515 11/14/2018 103321977 $417.00 121655 LAURA A COLLINS 55515 11/14/2018 103321978 $417.00 111857 WILLIAM PITZALIS ST AUGUSTINE FL 32080 55515 11/14/2018 103321979 $417.00 119929 DONNA ROLLISON ST AUGUSTINE FL 32085 55515 11/14/2018 103321980 $834.00 121161 ALEXANDRA R JOHNSON BERKELEY CA 94708-2020 55515 11/14/2018 103321981 $417.00 120023 CHRISTINA LYNN SERRA ST AUGUSTINE FL 32092 55515 11/14/2018 103321982 $417.00 116577 JOANN FREDA BORCHERS ST AUGUSTINE FL 32084 55515 11/14/2018 103321983 $417.00 113456 FAWN COLLINS ST AUGUSTINE FL 32092 55515 11/14/2018 103321984 $417.00 120148 ANNETTE WORDEN ST AUGUSTINE FL 32086 55515 11/14/2018 103321985 $417.00 121464 SHARAE CULLAR ST AUGUSTINE FL 32084 55515 11/14/2018 103321986 $834.00 120560 MICHELLE GRIFFITH ST AUGUSTINE FL 32086 55515 11/14/2018 103321987 $94.17 121654 DONNA MARIE WIGGINS ST AUGUSTINE FL 32095 55515 11/14/2018 103321988 $417.00 121654 DONNA MARIE WIGGINS ST AUGUSTINE FL 32095 55515 11/14/2018 103321989 $417.00 120147 ROBERT M REARDON ST AUGUSTINE FL 32086 55515 11/14/2018 103321990 $417.00 112072 TERRIE BECKER SATSUMA FL 32189 55515 11/14/2018 103321991 $40.36 121657 DEBORAH LOUISE MARION KEYSTONE HEIGHTS FL 32656 55515 11/14/2018 103321992 $417.00 121657 DEBORAH LOUISE MARION KEYSTONE HEIGHTS FL 32656 55515 11/14/2018 103321993 $908.55 117200 STEFANIE ANN VANKIRK ST AUGUSITNE FL 32092 55515 11/14/2018 103321994 $834.00 116104 MEREDITH G MASIAK ST AUGUSTINE FL 32086 55515 11/14/2018 103321995 $417.00 120559 MARGIE BUFFIN ELKTON FL 32033 55515 11/14/2018 103321996 $417.00 104057 JAMES AND SHIRLEY HAZEL ST AUGUSTINE FL 32084 55515 11/14/2018 103321997 $1,251.00 120601 HEATHER LEE SCHOFIELD ST AUGUSTINE FL 32092 55515 11/14/2018 103321998 $834.00 120681 JANICE K FORSON ST AUGUSTINE FL 32086 Dept Account Due Date Invoice # Amount Vendor # Vendor Name Billing City-State-Zip 55515 11/14/2018 103321999 $1,947.05 120737 WILLIAM & KELLY SMITH ST. AUGUSTINE FL 32084 55515 11/14/2018 103322000 $834.00 120754 TINA MARIE WILSON ST AUGUSTINE FL 32095 55515 11/14/2018 103322001 $417.00 118536 YARO AND GINA MIDDAUGH ST AUGUSTINE FL 32080 55515 11/14/2018 103322002 $417.00 116226 CARMEN M BONILLA PONTE VEDRA BEACH FL 32082 55515 11/14/2018 103322003 $417.00 121263 RICHARD J BIRKETT ST AUGUSTINE FL 32092 55515 11/14/2018 103322004 $417.00 121463 ZAK AND JENNIFER CLARKE ST AUGUSTINE FL 32080 55515 11/14/2018 103322005 $1,251.00 120146 AMANDA JO DEHAAN ST AUGUSTINE FL 32092 55515 11/14/2018 103322006 $1,251.00 121262 HOLLIE HERBRANDSON ELKTON FL 32033 55515 11/14/2018 103322007 $417.00 114851 KATHERINE G KELLY ST AUGUSTINE FL 32086 1401 $142,638.38 Summary $142,638.38