HomeMy WebLinkAbout01-12-2022 CC Minutes.mv
HOME OF PELICAN ISLAND
SEBASTIAN CITY COUNCIL REGULAR MEETING
MINUTES
WEDNESDAY, JANUARY 12, 2022-6:00 P.M.
CITY COUNCIL CHAMBERS
1225 MAIN STREET, SEBASTIAN, FLORIDA
1. Mayor Hill called the Regular City Council meeting to order at 6:00 p.m.
2. A moment of silence was held
3. Council Member Nunn led the Pledge of Allegiance
4. ROLL CALL
Mayor Jim Hill
Vice Mayor Fred Jones
Council Member Ed Dodd
Council Member Bob McPartlan
Council Member Christopher Nunn
ON Staff Present:
City Manager Paul Carlisle
City Attorney Manny Anon, Jr.
Record Specialist Cathy Testa
Airport Director Scott Baker
MIS Manager Barbara Brooke -Reese
Leisure Services Director Brian Benton by Zoom
Engineering Director Karen Miller
Administrative Service Director Ken Killgore
Human Resources Director Cindy Watson
Building Director Wayne Eseltine
Chief Dan Acosta
Lieutenant Robert Vafiades
5. AGENDA MODIFICATIONS - None
6. PROCLAMATIONS. AWARDS. BRIEF ANNOUNCEMENTS
A. Community Development Block Grant Program Housing Rehabilitation/Replacement
Update by Guardian Community Resource Management, Inc.
The Mayor pulled the update by Guardian Community Resource Management, Inc. from the
agenda.
Regular City Council Meeting
January 12, 2022
Page 2
Brief Announcements:
Saturday, January 15, 2022
Annua/Sebastian Rivedmnt Fine Arts B Music Festivalin Riverview Park-l0am-5pm 8 Sunday- foam-dpm
Monday, January 17, 2022
Martin Luther 10'ng Day -City Mall Closed
Saturday, January 22, 2022
Barb Snows 3rd Annual Sweat Tea Sip & Stroll Arts & Craft Event at Riverview Park -9.30- 5pm & Sunday-10-5pm
Wednesday, January 26, 2022
Public Workshop -American Rescue Plan Act Funding-1 pm & 5pm
7. PUBLIC INPUT
Barry Shapiro, founder of Vero Beach Sock Drive, gave an update on their fourth year of
collecting socks for the homeless. In the past three years they have collected 13,000
socks for men, women and children. This year more drop-off locations have been added
and more charities added to deliver. White Glove Moving & Storage supplied the 25
donation boxes that are throughout the county. The drive started this year in January
and they have already collected 2,000 pairs of socks.
Mike McCormick, Sebastian purchased his home eight years ago and at that time the
seawall was failing. The Real Estate Agent assured him the seawall is the city's
responsibility and they are working on it. It is now eight years later and the seawall is
still failing. He asked when fixing the seawall might happen.
Mayor Hill explained that the city is currently working on a Stormwater Masterplan that
encompasses all of the seawalls. He suggested Mr. McCormick contact the City
Manager to get an idea of when the Stonnwater Masterplan is expected to be finished.
Andrea Ring, Sebastian asked where our money for the stormwater tax is going.
8. CONSENT AGENDA
A. Approval of Minutes — December 15, 2021 Regular City Council Meeting
B. Resolution No. R-22-01 - FAA Airport Rescue Grant for Use at the Sebastian
Municipal Airport in the Amount of $32,000 (Transmittal, Grant, Face Coverings
Policy)
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA
AUTHORIZING THE CITY MANAGER TO EXECUTE A FEDERAL AVIATION
ADMINISTRATION (FAA) AIRPORT RESCUE GRANT FOR AIRPORT
IMPROVEMENTS, REPAIRS AND MAINTENANCE IN THE AMOUNT OF $32,000;
PROVIDING FOR CONFLICT; PROVIDING FOR SCRIVENER'S ERRORS; AND
PROVIDING FOR AN EFFECTIVE DATE.
C. Approval of First Lease Amendment to Fishe Flying Corp Lease of Hangar "C" to
Allow for Aircraft Parking for $.20/SF to be Paid on an Annual Basis (Transmittal,
First Lease Amendment)
Regular City Council Meeting
January 12, 2022
Page 3
D. Resolution No. R-22-04 — Providing for the Mutual Release of All Obligations
Under an Airport Land Lease Agreement between Fishe Flying Corp and the City
of Sebastian for Property Located at 300 Airport Drive West (Transmittal, R-22-
04, 2016 Land Lease)
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA.
CONSENTING TO THE MUTUAL RELEASE OF ALL OBLIGATIONS UNDER THE
AIRPORT LAND LEASE AGREEMENT BETWEEN FISHE FLYING CORP AND THE
CITY OF SEBASTIAN FOR CERTAIN PROPERTY LOCATED AT 300 AIRPORT DRIVE
WEST ON THE SEBASTIAN AIRPORT; PROVIDING FOR CONFLICT; PROVIDING
FOR SCRIVENER'S ERRORS; AND PROVIDING FOR AN EFFECTIVE DATE.
E. Approve the Purchase of Four High Definition Airport Security Cameras from
ADS Security in the amount of $28,963.00 (Transmittal, ADS Security Quote)
F. Approval of Comcast Contract for Connecting and Providing Internet Service to
the New Public Works Compound in the Amount of $71,739.00 (Transmittal,
Sales Order Form)
G. Approval of Piggyback Contract for Police Department Integrated Systems
Solution with SOMA Global with a 5-Year Annual Fee of $60,775 and 1-Time
Implementation Cost of $58,650 (Transmittal, Proposal, Piggyback Contract,
Final Evaluation Summary)
H. Approve the Purchase of One (1) 2021 Ford Explorer Interceptor Hybrid from
Bartow Ford in the Amount of $60,337.97 for the Police Department (Transmittal,
Quote, Contract)
I. Approve Alcoholic Beverages at the Yacht Club for the Jordan Family Event on
March 26, 2022 from 11:00 am to 5:00 pm — DOB — Verified (Transmittal,
Application, Receipt)
J. Approve Alcoholic Beverages at the Community Center for the Ratelle Family
Event on January 21, 2022 from 6:00 pm to 10:00 pm — DOB -Verified
(Transmittal, Application, Receipt)
Council Member Dodd asked to pull item H from the consent agenda.
MOTION by Council Member McPartlan and SECOND by Vice Mayor Jones to approve
Consent Agenda Items A through G and Item I, and Item J.
ROLL CALL: Council Member Nunn —Aye Vice Mayor Jones —Aye
Mayor Hill —Aye Council Member McPartlan --- Aye
Council Member Dodd ---Aye
Motion carried 5-0.
Council Member Dodd wanted Item H pulled to explain the large amount being spent for
the purchase of the Ford Explorer Interceptor Hybrid for the Police Department. He
Regular City Council Meeting
January 12, 2022
Page 4
clarified there were $22.000 of required enhancements to turn that vehicle into a police
interceptor.
MOTION by Council Member Dodd and SECOND by Council Member Nunn to approve
Item H.
ROLL CALL: Mayor Hill —Aye Council Member McPartlan --- Aye
Council Member Dodd --Aye Council Member Nunn --Aye
Vice Mayor Jones ---Aye
Motion Carried 5-0.
9. COMMITTEE REPORTS & APPOINTMENTS - None
10. PUBLIC HEARINGS — None
11. UNFINISHED BUSINESS
A. Enaineer Review of the Crab E. Bills Structure at Fisherman's Landina. Citv
Council to Provide Direction on How to Proceed (Transmittal. Evaluation Reoort)
The City Manager explained in November, Council had asked him to do another
evaluation of the building's structure and provide the next steps for Fisherman's Landing.
The new City Engineer was assigned to visit the site and submitted a report. She noted
some of the same issues that the original engineer noted. She discussed with the City
Manager doing a forensic study that would show the ability to restore the building. JMT
provided the city a proposal to do the forensic study as well as an air quality study. Staff
recommended Council approve the forensic study which would provide a detailed
analysis of the structure and integrity of the building.
Council Member Nunn said one concern he had was if JMT is used to working on 100
year old buildings and understood the structure of old buildings.
The City Manager assured Council Member Nunn that JMT's will be using a sub-
contractor which is familiar with structures of old buildings. He also said the City
Engineer also has experience in restoring old structures.
Vice Mayor Jones said he is for protecting our local business and preserving the history
of Sebastian. His concern is regarding something he read in the report about changes
to an existing building as long as repairs or additions do not exceed or equal to 50% of
the market value of the existing building including the land the additions or repairs can
be completed with the current building code without bring the remainder of the building
up to current code.
The City Manager explained to the Vice Mayor that as long as that repair is not a safety
hazard then the rest of the building does not need to be brought up to code.
Council Member Dodd said we need to prepare ourselves to bring that building up to
code. The original report in November sounds like the building is in real trouble and the
same thing is being said by the City Engineer's report.
Regular City Council Meeting
January 12, 2022
Page 5
Pete Sweeney, Attorney for Crab E. Bills, thanked staff for moving this forward. He said
he is very familiar with the 50% rule. Everything identified thus far is a life health safety
issue and they need to be remediated. He asked the City Attorney notify his office 10
days prior to any inspections or testing to accommodate his client.
Frank Nolan, Sebastian reminded Council that during Valentine's Day and Easter all the
restaurants on the river are crowded.
Mayor Hill said Council wants to make sure the building is safe for the public. Crab E.
Bills has been a great partner with the city for many years and he would like to see the
relationship continue. He said safety is going to guide every decision Council makes.
MOTION made by Council Member Dodd and SECOND by Vice Mayor Jones to
authorize the City Manager to sign a contract for the forensic study not to exceed
$30,000; authorize the City Manager to spend the funds to pack and move the museum
prior to the forensic study; and authorize the City Manager and the City Attorney to notify
Crab E. Bills' attorney with the schedule of the study.
ROLL CALL: Council Member Dodd —Aye Council Member Nunn --Aye
Vice Mayor Jones —Aye Mayor Hill —Aye
Council Member McPartlan—Aye
Motion Carried 5-0.
12. NEW BUSINESS
A. Ao oroval of an Aeronautical Land Lease Aareement with GvroGODter Fliaht
lminino Academv (Transmittal. Land Lease. Letter)
The City Manager explained that gyrocopter training has been operating out of the Pilot's
Paradise's Hangar. Pilofs Paradise no longer wants to be the landlord to Gyrocopter
Flight Training Academy. They would like the lease to be between the City and
Gyrocopter Flight Training Academy.
Vice Mayor Jones is concerned with the flight path of the gyrocopters and noise
disrupting neighborhoods.
The Airport Director stated that noise is always a concern. He said this company is
focused on training with only gyrocopters which have less of a noise signature than a
helicopter. In fact, the FAA still considers gyrocopters a rotor craft rather than a fixed
wing craft. He also explained that for safety precautions the flight pattern is opposite of
the regular plane traffic.
MOTION by Council Member Nunn and SECOND by Vice Mayor Jones to approve the
lease with the City and Gyrocopter Flight Training Academy.
ROLL CALL: Vice Mayor Jones —Aye Mayor Hill —Aye
Council Member McPartlan—Aye Council Member Dodd —Aye
Council Member Nunn —Aye
Regular City Council Meeting
January 12, 2022
Page 6
Motion Carried 5-0.
13. CITY ATTORNEY MATTERS - None
14. CITY MANAGER MATTERS
He advised Florida Power and Light will be starting the underground wiring in Sebastian.
He said this effort will make it easier and faster for them to restore power after a storm.
He said the Bright Line Rail System is going to be testing on the rails in Sebastian next
week. He will put information on the website for the public.
The Employee Compensation Study is not yet completed. It's being held up by CoVid.
15. CITY CLERK MATTERS - None
16. CITY COUNCIL MATTERS
A. Council Member Dodd asked the status of the septic to sewer conversion. The
City Manager said the final draft is promised by Friday.
Council Member Dodd reminded everyone the County is having a second
workshop on February 3itl at 10am related to their future plans for Indian River
County. He advised that anyone interested hearing what growth issues the
county is proposing they should attend.
Council Member Dodd said he is concerned with some of the Bills being
proposed in Tallahassee. One is Senate Bill 280 which would require the city to
produce a business impact study on just about anything being done in the city.
Another is the Senate Bill on vacation rentals; the rules are even looser than they
were before.
Mayor Hill said this time of year just before session starts everyone is handing in
proposed bills. He is grateful for the Florida League of Cities because they fight
for the rights for individual municipalities to mold their ordinances to their
community.
B. Mayor Hill — None
C. Vice Mayor Jones asked why there are painted boxes on the side of the road
throughout the city. The City Manager said there is a company surveying vacant
lots and they use the painted boxes as reference points to match their plans up.
D. Council Member McPartlan - None
E. Council Member Nunn - None
17. Being no further business, Mayor Hill adjourned the regular City Council Meeting at
7:00 p.m.
Regular City Council Meeting
January 12, 2022
Page 7
Approved at the January 26, 2022 Regular City Council meeting.
Mayor Jim ill _
ATTEST.•
4a"tte
Williams, City Clerk
January 11, 2022
Mr. Brian Benton, CPRP
Leisure Services Director
City of Sebastian
1225 Main Street
Sebastian, FL 32958
RE: Fee Proposal for Forensic testing and analysis — Crab E Bills
JMT Job No 20-03637-004
Client Ref No. RFQ 21-01 Continuing Engineering Services
Dear Mr. Benton:
Johnson, Mirmiran & Thompson (JMT) is pleased to submit this proposal for providing forensic testing or
destructive testing and air quality inspection of the current Crab E Bills location in the working waterfront
area. The scope of services will be provided by EFI Global. Their proposal is attached.
We understand that we will receive a written Notice -to -Proceed once you have reviewed and approved
the enclosed estimates. We anticipate a start date within 5 working days of Notice to Proceed, and
delivery of completed report ten (10) days from the field inspection.
If you have any questions or need further information, please do not hesitate to contact me at 954-233-
6563 or at dsticklesO-Imt.com.
Very truly yours,
JOHNSON, MIRMIRAN & THOMPSON, Inc.
David Suckles, PSM
Vice President
Attachments: GFI Global Scope of Services
9 3731 Oleander Avenue, Suite 108 Fon Pierce, FL 349a2 ` (772)a484459 % w jmtcom
(*) efi global
January 11, 2022
Via email: DStickles@jmt.com
Johnson, Mirmiran & Thompson, Inc.
Mr. David Stickles
2400 East Commercial Blvd.
Suite 800
Fort Lauderdale, Florida 33308
RE: Proposal No: 02102022
Structural Engineering Evaluation and
Indoor Air Quality Inspection
Crab E. Bills
1540 Indian River Drive
Sebastian, Florida 32958
Dear Mr. Stickles:
11602 Lake Underhill Road, Suite 140
Odando, Florida 32825
Tel: 321-251-9091
Fax: 321-251-9099
Flodda License #A 2600173
w .efiglot,ai.com
This letter is in response to your request for a proposal to provide a Structural Engineering Evaluation
and an Indoor Air Quality Inspection at 1540 Indian River Drive located in Sebastian, Florida. We are
proposing the following specific Scope of Service.
Scope of Work:
Inspection of roofing materials, roof structure, and roofing connections. Analyze roofing
connections for current Florida Building Code (FBC) requirements. Inspect the structural wall
system and wall connections and any and all areas of concerns and determine if components can
be repaired or require replacement to meet current FBC requirements. Destructive testing will
be conducted to provide access to the wall structure system. Destructive testing to remove
interior wall surfaces and such will be conducted by EFI Global and will not be responsible for the
repairs. It is understood that the flooring of the building is comprised of different structural
systems and each will need to be inspected and evaluated for current Code standards. EFI Global
will provide a full assessment and recommendations related to the structural integrity of the
building.
o Please note, EFI Global will not provide design drawings, calculations, or means and
methods recommendations. Additionally, EFI Global will not provide an estimate for
repairs.
• Includes a visual inspection, the collection of non-culturable spore trap air samples, and the
collection of comfort parameter data. The comfort parameters included temperature, relative
humidity (RH), and carbon dioxide (CO2).
Fee:
Based on our understanding of the scope of work, EFI proposes to conduct the Engineering Inspection
and an Indoor Air Quality Inspection for the following fee:
Engineering and Indoor Air quality Inspection:
Not to Exceed $20,000
Schedule:
The commencement of the project will be scheduled to begin at a mutually agreeable date following the
receipt of written authorization from the client. EFI will promptly schedule the site work upon receipt of an
executed version of this contract.
EFI anticipates that the field portion of the project will take 1 business day to complete, possibly 2 business
days depending on site access.
EFI will have a written report completed within 10 Business Days,
Contract Terms:
The terms and conditions for this work will be those contained in the document entitled 'Professional
Service Agreement", which is attached hereto and made part of this agreement.
Authorization:
To authorize EFI to proceed with the services presented herein, please sign in the space provided on the
attached form titled 'Professional Services Agreement' and return a signed original, to our office. You
may expedite this authorization by forwarding to our office by emailing a signed copy of the attached
form titled "Professional Services Agreement' to ro6.kohnke0efielobal.com.
Closing:
EFI appreciates the opportunity to offer its services to Johnson, Mirmiran & Thompson, Inc. If you have any
questions concerning these services or require adjustments to our approach or schedule, please do not
hesitate to contact us.
Sincerely,
EFI Global, Inc.
Rob Kohnke
District Manager
Attachment
■//� 11602 Lake Underhill Road, Suite 140
`•� efi global FTelava 825
32325399099
Jl Florida License pA 2600173
w.ofitlobaLcom
Professional Services Agreement
This AGREEMENT is made by and between EFI Global (CONSULTANT), and Johnson, Mirmiran & Thompson, Inc.
(CLIENT).
Date: January 11, 2022 Proposal No: 01102022
Client: Johnson, Mirmiran & Thompson, Inc.
Address: 2400 East Commercial Boulevard, Suite 800
Fort Lauderdale, Florida 33308 Phone: 954-233-6563
Contact: Mr. David Stickles Facsimile:
EFI Contact: Mr. Rob Kohnke Phone: 813-484-5613
Facsimile: 321-253-9099
Project Location: Crab E. Bills, 1540 Indian River Drive, Sebastian, Florida 32958
Description: Structural Engineering Evaluation and Indoor Air Quality Assessment
Scope of Services: X As specified in EFI's proposal number 01102022 dated January 10, 2022
Compensation: X The CONSULTANT'S fee will be billed as time and expense, not to exceed $20,000.
Special Terms and Conditions: X None
As specified in Exhibit
A C C E P T E D in accordance with the terms and conditions and scope of work outlined in EFI's proposal
number 02102022 dated January 10, 2022:
CUENT: Johnson, Mirmiran & Thompson, Inc.
By:
Name:
Title:
Date:
CONSULTANT: EFI Global (EFI)
By:
Name: Rob Kohnke
Title: Distria Manager
Date:
(�� efi global
STANDARD TERMS AND CONDITIONS
THE STANDARD TERMS AND CONDITIONS ("Terms") are applicable by and between EFI Global, Inc., ("EFI'), or any of its
subsidiary companies, and the Party assigning the Services ("Client") for new Assignments ("Assignments"). Any Finn or
Attorney, making an Assignment, agrees that it is acting on behalf of Client, and is authorized by Client to retain EFI subject
to the Terms. If a Firm or Attorney makes an Assignment to EFI without authority from Client to do so, then the Firm or
Attorney shall be responsible for any fees or expenses incurred by EFI relative to the Assignment.
BY ACCEPTING SERVICES FROM EFI CLIENT AGREES TO THE TERMS CONTAINED HEREIN, EFI RESERVES THE
RIGHT TO IMMEDIATELY TERMINATE ITS SERVICES IF THE TERMS CONTAINED HEREIN ARE BREACHED BY THE
CLIENT OR ANY FIRM OR ATTORNEY.
1. SCOPE OF SERVICES — EFI, as an independent contractor agrees to perform the services described in its proposal, or in
the absence of a proposal, as defined in writing and approved by EFI and Client ("Services') and in accordance with the
following terms and conditions.
2. DEFINITIONS. These terms will have the following meanings if applicable and when used in this Agreement:
a. Claims - All actions, suits, arbitration's, administrative proceedings, demands and claims for any and all damages,
injunctive or any other relief based upon any cause of action whatsoever.
b. Contaminants -Asbestos, toxic or any hazardous constituents.
c. Indemnitees - EFI, its parent, subsidiaries, affiliates and subcontractors, Including their respective officers, directors,
employees, principals, partners, agents, successors, and assigns.
J. Liabilities - All liabilities, damage, lasses, costs, expenses, settlements, judgments, awards, and governmental
penalties and sanctions, Including reasonable attorneys' and experts' fees, including those attributable to bodily injury
(including death), personal injury and property damage.
e. Materials— Used storage tanks or any associated equipment, contaminated soils or materials,
f. Sample — Specimens or representative pieces, segments or the like and/or the residue therefrom.
g. Pre-Ezistinn Waste Is any hazardous or non -hazardous wastes, substances or Materials existing on the Site prior to
the datethat eth Services are initiated.
h. Wastes -Surpluses, by-products, residues and the like and/or fluids produced by the Services.
I. Work Product — All documents, including but not limited to, reports, notes, drawings, specifications, laboratory test
data, and other information prepared by EFI.
j. Undedvino Material —AII documents provided by Client to EFI to be used by EFI in generating Work Product.
3. INVOICING AND PAYMENT - Invoices will be issued monthly and will include supporting documentation, as appropriate.
Payments are due at the address appearing on the invoice within thirty (30) days of invoice dale. In addition, EFI may, after
giving seven (7) days written notice to Client, suspend Services without liability until the Client has paid in full all amounts
due EFI on account of Services rendered and expenses incurred, including interest on past due invoices or terminate
Services without liability. If Client reasonably objects to any or all portions of the invoice, Client shall notify EFI in writing
within 10 days of receipt of invoice, give reason for objection and pay all undisputed amounts within the thirty (30) day
period. In the event that EFI places Client's account in the hands of an allomey for collection, Client agrees to pay EFI all
fees and expenses, including attorneys' fees, court costs, and expert fees, necessitated thereby. Additional compensation
terms follow:
a. Non -testimonial Exr�rt Services. If the Services for an Assignment change in scope to that of litigation services
and/or testimonial expel services, the Assignment shall then be contracted separately for the new scope of work.
b. Ovemiaht Stays. For any work performed which requires an overnight stay, a minimum of eight (S) hours will be billed
to Client, regardless of actual time Incurred.
c. Billing Segments. All time will be billed in one -tenth hour segments (e.g., 1.20 hours), and any portion of segment
utilized will be billed as if the entire segment has been utilized.
J. Overhead and Costs. Vehicle mileage, photograph costs, copying charges, equipment usage, or other office
expenses will be billed at fifteen percent of the Services All travel expenses (e.g., airfare, car rental, lodging, parking,
tolls) will be billed at actual cost to Client. All external laboratory costs or equipment usage costs incurred by EFI will be
billed at actual cost to Client.
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e. Additional Experts. In the event that EFI deems it necessary to utilize the services of additional experts, Client will be
consulted prior to the engagement of these individuals.
f. Evidence Store. Invoices will be sent periodically for payment for evidence storage, handling and processing.
Evidence will not be released or transferred until all invoices are paid in full.
g. Withdrawal. EFI reserves the right to suspend work on, or withdraw from, any Assignment in which payment is past
due.
4. ACCESS. Client grants or shall obtain for EFI and its subcontractors authority to enter the property upon which EFI 's
Services are to be performed ("Site"), at Client's expense.
The Services do not include supervision or direction of the means, methods or actual work of contractors, other professionals
or consultants not retained by EFI. The presence of EFfs representative will not relieve any such contractor, other
professional or consultant of its responsibility to perform its work and services in accordance with its contractual and legal
obligations and in conformity with the plans and specifications for the Assignment. Client agrees that each contractor or
subcontractor not retained by EFI shall be solely responsible for: (i) working conditions on the Site; (11) security and safety of
persons and property during the performance of its work; (III) compliance with OSHA regulations; and (iv) providing any and
all safety equipment necessary for the protection of its personnel. EFI's monitoring of any contractor's or any subcontractor's
procedures is not intended to include a review of the adequacy of such contractor's or subcontractor's safety measure, on or
near the Site. It is agreed that EFI is not responsible for safety or security at the Site, other than for EFI's employees, and
that EFI does not have the right or duty to stop the work of others.
5. CLIENT DISCLOSURE. Client understands that EFI is relying upon the completeness and accuracy of information
supplied to it by Client and others in connection with the Services without independent verification. Client agrees to advise
EFI of the existence of any hazardous substances, wastes or conditions affecting the Site or the Services to be performed
hereunder. EFI does not assume control or responsibility for the Site or the person(s) In charge of the Site, or undertake the
responsibility for reporting to any federal, state or local agencies any conditions at the Site that may present a potential
danger to health, safety, or the environment. Client agrees to notify the appropriate federal, state or local agencies as
required by law, or otherwise to disclose in a timely manner, any information that may be necessary to ensure Site safety
and to prevent damage to health and/or the environment. Client acknowledges that EFI may be required to make such
disclosures if Client fails to do so and agrees to hold EFI harmless therefor.
6. STAkirq�Rp OF 5 RVICFF,tS AND WARRANTY. EFI will perform the Services using that degree of skill and care ordinarily
exerciser)'under similar conditions by reputable members of EFI's profession practicing in the same or similar locality at the
time of performance. NO OTHER WARRANTY, EXPRESS OR IMPLIED, IS MADE OR INTENDED AND THE SAME ARE
SPECIFICALLY DISCLAIMED.
Given the difficulty in predicting the environmental and/or physical condition of a site based upon limited sampling and
investigative activity, Client recognizes that any oral statements, opinions and conclusions or written statements, opinions
and conclusions contained in reports and other documents prepared and/or issued by EFI are only meant to give
approximations of the condition of the Site limited to the particular contaminants) and/or issues actually targeted by EFI's
investigation and the portions of the Site actually investigated, sampled or tested by EFI.
Client shall not be entitled to assert a claim against EFI based on any theory of professional negligence or violation of the
standard of care unless and until Client has obtained the written opinion from a licensed, independent and reputable
engineering and/or environmental professional, as appropriate for the Services in question, that EFI has violated the
standard of care applicable to EFI's performance of those Services under this Agreement. Client shall promptly provide such
independent opinion to EFI and the parties shall endeavor in good faith to resolve the claim within 30 days.
7. �yORI� PIrDUCT. All Work Product shall be EFI's sole property, as author and owner, and EFI hereby reserves and
she re son a common law, statutory and other rights thereto, including copyrights. EFI will furnish Client with the agreed -
upon number of written reports and supporting documents for Client's exclusive intemal use and reliance and for regulatory
submittal in connection with the Site, the Assignment or the Services; provided, that Client may permit members of its design
team to use the Work Product solely for the design of the Assignment for which it was Intended. Client acknowledges that
the Work Product is intended for the exclusive use and benefit of, and may be relied upon only by Client.
If Client wishes to distribute any Work Product to any third party for reliance by a third party, Client and the third party must
first contact EFI and obtain written authorization prior to disclosure or distribution. EFI shall not be liable for any Claims or
Liabilities resulting from or connected with such release for disclosure and Client shall indemnify, defend and hold EFI
harmless from any and all such Claims or Liabilities. EFI makes no representation as to the suitability of any Work Product
for any such third party's purposes. Client acknowledges that a request for EFI to release any Work Product to a third party
creates a potential conflict of interest and agrees that any such request shall serve as a waiver by Client of any such conflict
of interest.
Any unauthorized distribution, publication, use or reuse of any Work Product shall be at Client's and recipient's sole risk and
without liability to EFI. To the maximum extent permitted by applicable law Client agrees to defend, indemnify and hold
Indemnitees harmless from and against all Claims and Liabilities related to or arising from any unauthorized disribution,
publication, use or reuse of the Work Product
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Upon Client's request, Work Product may be provided on electronic media; however, the written copy retained by EFI shall
be the official document. EFI makes no representation or warranty, express or implied that the electronic copy is accurate or
complete. Any modifications of the electronic copy by Client shall be at Client's sole risk and without liability to EFI. The
electronic copy is subject to all conditions contained in this Agreement.
EFI will store Work Product in its existing state for a period of no more than three years from the completion of the
Assignment. Upon expiration of the three year period, Client shall select one of the following options.
a. Require EFI to return all stored Work Product to Client at Client's expense, or
It Require EFI to continue storing Work Product at the then prevailing rate and expense method of billing.
If at the end of the three-year period Client has not notified EFI In writing of its selection of one of the options set forth in a or
b above, it is agreed that EFI may dispose of the Work Product without liability.
Client further acknowledges that: (1) the Work Product may be based in whole or in part on fads and/or assumptions
provided to, but not independently verified by, EFI; (ii) the Work Product will reflect EFI's findings as to conditions that
existed at the time the Services were performed and may not reflect conditions at a later time; and (ill) EFI makes no
representations as to such conditions subsequent to the time the Services were performed or with respect to any facts or
assumptions provided to, but not independently verified by, EFI.
It. INSURANCE. EFI shall maintain insurance coverage meeting at a minimum the following: (I) Workers' Compensation
and Employer's Liability insurance in accordance with requirements of the state in which the Services are being performed;
(it) Commercial General Liability insurance with a limit of $1,000,000 per occurrence and in the aggregate for bodily injury
and property, damage; and (III) Professional Liability (emors and omissions) insurance with a limit of $1,000,000 per
occurrence and in the aggregate. The parties agree that, as requested by Client, these Terms may be amended by email to
include additional insureds under its policies identified above. Client must provide the full legal name of each additional
insured to EFI in an email requesting the entity be added as an additional insureds Identified and identifies the Proposal to
which these Terms are attached.
9. CHANGES. Notwithstanding any other provisions of the Agreement to the contrary, EFI shall be enti0ed to additional
compensation for work performed under this Agreement in the event that EFI experiences any increases in costs due to
changes in the scope of work from that included in EFI's original proposal or for additional work requested by Client, or
changes in the manner or method of performance of work or due to changes in schedule or cimumstances not solely caused
by EFI. EFI shall be compensated for all such additional work either (1) as previously agreed in writing by the parties; or (2)
on a time and materials basis in accordance with EFI's then current standard commercial rates.
10. {t1DJgMjrY By EFI. EFI shall indemnify, defend and hold harmless Client, its officers, directors, agents employees and
affilia anparent companies against Claims or Liabilities of third parties (including reasonable abomeys' fees and costs of
defense) for personal injury, disease or death, and damage of property arising during the performance of Services to the
extent caused by the negligence or willful misconduct of EFI. EFI's aggregate liability under the above indemnity shall not
exceed the recoveries under the types and limits of insurance set forth in Section 8 of this contract and Client agrees to
release, defend and indemnify EFI from and against all further liability under the above Indemnity arising from such Services.
11. REMEDIES. Neither party, nor their parent, affiliated or subsidiary companies, nor the officers, directors, agents,
employees or contractors of any of the foregoing, shall be liable to the other in any action or palm for incidental, indirect,
special, collateral, consequential, exemplary or punitive damages arising out of or related to the Services, including without
limitation, loss of profits, loss of opportunity, loss of production, or loss of use. Any protection or limitation against liability for
any losses or damages afforded any individual or entity by this Agreement shall apply whether the action in which recovery
of damages is sought is based upon contract, tort (Including. to the greatest extent permitted by law, the sale, concurrent or
other negligence, whether active or passive, and strict liability of any protected individual or entity), statute or otherwise. To
the extent permitted by law, any statutory remedies inconsistent with these terms are waived.
12. ENVIRONMENTAL CONDITIONS. Client shall provide (or cause the Site owner to provide) EFI with the identity and
location of all subsurface facilities and obstructions on the Site. Client agrees to waive any Claims or Liabilities against EFI
and to indemnify, defend and hold EFI harmless from any Claims or Liabilities for damages to subsurface facilities or
obstructions that are not accurately identified or located by Client or others. Client assumes responsibility for air, subsurface
and/or ground pollution and environmental impairment from toxic substances or Contaminants existing at the Site and shall
indemnify and defend EFI from any Claims or Liabilities of third parties related thereto, except where such Claims or
Liabilities are caused by the sole negligence or willful misconduct of EFI.
13. FORCE MAJEURE. EFI shall have no liability for any failure to perform or delay in performance of the Services caused
by circumstances beyond its reasonable control, including, but not limited to, strikes, dots, wars, floods, fires, explosion, acts
of nature, acts of government. labor disturbances, or delays in transportation.
14. LIMITATIONS OF LIABILITY. Except as provided in Section 10 of this contract and to the greatest extent allowed by
law, Client agrees that EFI's aggregate liability to Client and others, inclusive of secondary clients, for any and all injuries.
Claims or Liabilities, of whatever kind or character, arising out of or In any way related to this Agreement, the Services or the
Site, shall be limited to the lesser of $100,000 or the total amount of compensation received by EFI hereunder. The parties
Page 3 of 5
Rev a.3.2021
(0) efi global
agree that in any dispute over the terms of this Agreement or any issue arising under this Agreement, they will make a good
faith effort to resolve the matter without litigation. Such efforts shall include, but not be limited to, a meeting(s) attended by
each party's representative(s) empowered to resolve the dispute. The parties agree that before either party commences an
action against the other party, they will consider the use of alternate forms of dispute resolution, including mediation (or
arbitration if both parties agree to arbitrate the dispute). Pending the outcome of such dispute resolution, both parties shall
take immediate steps to mitigate any damages. Unfit such time as the dispute is resolved, EFI reserves the right to suspend
its Services hereunder and shall so notify Company.
15. OWNERSHIP OF WASTE. Upon request, EFI shall assist Client in the proper handling, storage, transportation and/or
disposal of the Pre -Existing Waste in accordance with all applicable federal, state and local laws and regulations. Client shall
provide appropriate disposal identification numbers, select the disposal site(s) and sign all required manifests, disposal
contracts and other documentation necessary to allow EFI to complete the Services in a timely manner. Client agrees to look
solely to the disposal facility and/or transportation concern for any damages arising from improper transportation or disposal
of the Pre -Existing Waste. In no event shall EFI take tide to or be liable for disposal or remedlation costs associated with Pre -
Existing Wastes.
16. SAMPLE AND yyyy��,,S5Tpp. ISMAL. Samples generally are consumed or altered during testing and are disposed of
promptly upon completon o}Qe fens. If Client wishes EFI to retain any Samples, at Client's written request, EFI will use its
best efforts to retain preservable Samples, but only for a mutually acceptable time and for an additional charge. EFI reserves
the night to refuse storage of any Samples. Client agrees that EFI is not responsible or liable for loss of Samples retained In
storage. If Client requests EFI to containerize Wastes, Client will provide a secure storage location at or near the Site to
prevent tampering with the Wastes. Non- hazardous Wastes will be disposed of by EFI for an additional charge at an
appropriately licensed facility.
In the event that Samples or Wastes contain Contaminants, EFI will either (1) return the Samples or Wastes to Client for
proper disposal or (it) using a manifest signed by Client as generator and for an additional fee, have the Samples or Wastes
transported to a location selected by Client for final disposal. In such event, Client acknowledges and agrees that EFI will be
acting solely as agent for Client and will at no time assume title, constructive or express, to any Samples or Wastes. Client
agrees to pay all costs associated with the storage, transport, and disposal of Samples and Wastes.
Should EFI be requested as part of the Services to hire a subcontractor for the removal of any Materials from the Site, tide to
the Materials will remain with Client, and EFI will act solely as an agent for Client in arranging for and coordinating the
removal and transport of the Materials by the subcontractor. At no time will EFI or the subcontractor take tide to the
Materials, and all manifests incidental to such Services shall be executed by Client. If Client wishes EFI to execute the
manifests, Client shall provide written authorization for EFI to sign solely as an agent for Client, and Client hereby expressly
agrees to remain the sole generator of such Materials. To the maximum extent permitted by applicable law, Client shall
defend, indemnify and hold Indemnities hamlless from and against all Claims or Liabilities resulting from the rendering of
Services as set forth in this Section 16, except to the extent such Liabilities and/or Claims are determined to have been
caused solely by the negligence of, or the willful violation of any applicable environmental law by EFI.
17. TERM AND TERMINATION. The tens of EFI's engagement will continue until the eadler of the completion of the
Services or termination by either party. Either party may terminate this Agreement without cause upon seven (7) days prior
written notice. In such event. Client shall take possession, to the extent applicable, of the Site and the materials and
equipment paid for and belonging to Client, and EFI shall be paid for all Services performed to the date of termination. In the
event Client requests termination without cause, EFI shall also be paid all reasonable expenses and costs incurred in
Assignment close out. This Agreement will terminate automatically and without notice upon the insolvency of, or upon the
filing of a bankruptcy petition by or against Client.
18. OPINIONS OF COST. If included in the Services, EFI will provide opinions of cost for installation of materials,
remedtation or construction based upon EFI's experience on similar projects. However, such opinions are not intended for
use in firm budgeting or negotiation unless specifically agreed otherwise in advance by EFI in writing. Client understands the
actual cost of work depends on many factors beyond EFI's control and may vary significantly from EFI's opinion.
19. LITIGATION SUPPORT - In the event that EFI's employees are requested by Client or compelled by subpoena or
otherwise by any party to give expert or witness testimony or otherwise participate in a judicial or administrative proceeding
involving the Client at any time. Client shall compensate EFI at 1250/6 of the Billing Rate, including preparation time, and shall
reimburse EFI for all out of pocket costs.
20. PARTICIPATION AGREEMENT
Attempts at expert preclusion are now a frequent practice in litigation, and prelusion can have a substantive impact on an
experrs professional career and economic interests. Therefore, EFI requires that it be involved in responding to efforts to
preclude EFI experts, and Client agrees to the following:
a. Advise. Client must advise EFI immediately upon the filing of any motion to exclude, motion to preclude, motion in
limine, motion related to F.R.E. 702 or any similar state evidentiary rule, or any or Daubed -style motion challenging a
EFI expert. Client will advise EFI as to all deadlines related to any written opposition to any motion or any hearing
related to any challenge. Any failure by Client to advise EFI of the filing of such a motion at least ten (10) days prior to
Page d of 5
Rev e.3 2021
(�) efi global
the deadline for the filing of a response to such a motion shall be considered a material breach of these Tens, and EFI
will then have the right to immediately terminate the Assignment in the event of such a breach.
b. Assistance. Client agrees to utilize EFI's assistance In developing any written opposition to any such written motion.
c. Private Counsel. Client agrees that EFI will have the fight to select private counsel to prepare any written opposition
to such a motion and/or to represent EFI in any formal hearing related to said motion. Client further agrees to utilize all
reasonable and appropriate means to obtain the pro hac vice admission of counsel selected by EFI. Client further
agrees that the fees and costs of any private counsel retained by EFI in conjunction with any such motion or any such
hearing will be paid by Client as an expense incurred by EFI pursuant to these Terms.
d. Decision or Ruling. Client agrees to advise EFI of any Decision or ruling on any such motion, and to provide EFI a
copy of said decision if a written decision Is Issued.
21. EVIDENCE STORAGE
In connection with Services rendered, EFI may be in possession of and store evidence held on behalf of and at the request
of Client or Client's agent(s), Evidence is held in a secure storage facility and storage fees will be charged at the rates as
invoiced by EFI. Evidence stored at EFI's facility is at the risk of Client. EFI does not maintain and will not obtain Insurance
on the evidence. Client is solely responsible for determining the value of the evidence and obtaining the appropriate
Insurance coverage.
Retrieval, handling, packaging, shipping, inspection, storage, testing or related activities performed by EFI may result In
damage or changes to the evidence. EFI will perform all testing and activities involving evidence with the appropriate
standard of care owed to Client. EFI is not responsible for the loss of or any damage to evidence from any muse, including
damage resulting from allocation, modifications or changes to evidence.
Client waives any and all claims against EFI, its employees, directors, officers, and agents including any subrogation rights
on the part of Client's insurers for any loss or damage to evidence from any muse. Client agrees to indemnify and hold
harmless EFI from any and all liability or claims associated with evidence retrieval, handling, packaging, shipping, inspection,
storage, testing and related activities performed on behalf of Client or Client's agent(s).
EFI has the right to refuse the acceptance any storage of evidence. In the event storage fees owed by Client remain unpaid
for a period of 90 days or longer from the date of the evidence storage invoice, and no disposal or transmittal instructions
have been received from Client by EFI, EFI shall provide written notice to Client of Its intent to dispose of evidence. If no
disposal or transmittal instructions by Client to EFI have been made within 60 days of mailing the notice of intent to dispose
evidence, EFI has the right to dispose of evidence without further notice to Client. Client waives any and all claims against
EFI, and agrees to indemnify and hold harmless EFI from liability and claims, including any subrogation rights on the part of
the Client's insurers, arising out of the disposal of evidence as a result of non-payment of storage fees.
EFI only accepts receipt of the evidence under the terms of this provision.
22. ENTIRE AGREEMENT. The terms of this Agreement shall be deemed accepted by Client at the earlier of (1) EFI's
initiation of Services at the verbal or written direction of Client or (2) Client's written agreement to be bound by these terms.
This Agreement constitutes the enfire understanding between the parties. Any waiver, modification or amendment of this
contract shall be effective only if in writing and signed by an authorized representative of EFI. Any terms contained in any
prior or subsequent purchase orders, work orders, Invoices, acknowledgement fortes, manifests, requests for proposals or
other documents received from the Client that would otherwise have the effect of modifying or abrogating these General
Conditions in whole or in part are null and void and of no effect unless each party has signed a document agreeing to such
additional terms. If any portion of this contract is held invalid or unenforceable, any remaining portion shall continue in full
force and effect. Nothing herein shall be construed to give any rights or benefits hereunder to anyone other than Client or
EFI. There shall be no assignment of the rights or obligations contained in this contract by either party and any such
assignment shall be null and void. Any notices required under this Agreement shall be sent, if to EFI, to 8125 Sedgwick way,
Memphis. TN 38125 and if to Client to the address on any Assignment. The construction, interpretation and performance of
this Agreement and all transactions relating thereto shall be governed by the laws of the State of Tennessee.
Page 5 of 5
Rev 8.3.2021
ORE
OBJECT
DESCRIPTION
YEAR
EFF DATE
SRC
AMOUNT
CHECXNO VDRNAME/ITEMDESC
COMMENTS
140051
534699
MAINT EXPENSE
2,022
12/14/2021
API
4.30
29,466 Home Depot-Commerical/Credit
Adapters, Coupling
140051
534699
MAINT EXPENSE
2,022
12/14/2021
API
22.94
29,402 Home Depot-Commerical/Credk
Wood Glue, Bi-Metal Set 10PC
140052
534699
MAINT EXPENSE
2,022
12/14/2021
API
169.60
29,401 Home Depot-Commerical/Credit
Common Board, Clear Acrylic Sh
140051
534699
MAINT EXPENSE
2,022
12/14/2021
API
399.80
29,380 Amazon.com
LED Corn Light Bulb
140051
534699
MAINT EXPENSE
2,022
12/14/2021
API
29.18
29,378 Amazon,Cnm
Solar Panel Battery
140051
534699
MAINT EXPENSE
2,022
12/21/2021
API
1,000.00
104,973 Jimmy's Tree Service Inc.
mangrove tree trimming
140051
534699
MAINT EXPENSE
2,022
12/21/2021
API
1,700.00
104,973 Jimmy's Tree Service Inc.
mangrove tree trimming
140051
534699
MAINT EXPENSE
2,022
12/20/2021
API
1,117.00
104,976 Leeward Roofing, LLC
Crab E Bills Roof Repair
14D051
534699
MAINT EXPENSE
2,022
12/08/2021
API
20.00
104,882 Hulett Environmental Services Inc
Dec 2021 Pest Control Services
140051
534699
MAINT EXPENSE
2,022
12/29/2021
AN
128.40
0 Comcast of5outh Florida I, Inc.
15401R Drive 12.15.21-01.14.2
140051
534699
MAINT EXPENSE
2,022
12/29/2021
AN
80.00
0 Sandpiper Pest Control, Inc.
Crab -Buis Nov 2021 Pest Cont,
14X51
534699
MAINT EXPENSE
2,022
11/23/2021
API
128,40
29,261 Comcast of South Florida 1, Inc.
Crab E Bills 11.15.21.12.14.21
140051
534699
MAINT EXPENSE
2,022
11/23/2021
API
65.00
29,280 Meeks Plumbing Inc
Boat Launch
140051
534699
MAINT EXPENSE
2,022
11/23/2021
API
65.00
29,281 Meeks Plumbing Inc
yacht Club
140051
534699
MAINT EXPENSE
2,022
11/23/2021
API
65.00
29,289 Meeks Plumbing Inc
Working Waterfront
140051
534699
MAINT EXPENSE
2,022
11/23/2021
AK
65.00
29,291 Meeks Plumbing Inc
Crab E Bills
140051
534699
MAINT EXPENSE
2,022
11/23/2021
API
90,00
29,3225andpiper Peg Control, Inc.
Crab -Bills Oct 2021 Pest Contr
140051
534699
MAINT EXPENSE
2,022
11/15/2021
API
399.80
29,144 Amazon.com
LED Corn Light Bulb
140051
534699
MAINT EXPENSE
2,022
11/15/2021
API
538.90
29,237 Home Depot-Commerical/Credit
Drywall Screw, Whitewood Stud,
140051
534699
MAINT EXPENSE
2,022
11/15/2021
GEN
1.95
0
Crab E Bill's Water Meter Reim
140051
534699
MAINT EXPENSE
2,022
11/15/2021
API
20.00
104,757 Hulett Environmental Services Inc
Nov 2021 Pest Control Services
140051
534699
MAINT EXPENSE
2,022
10/O1/2021
GEN
339.00
0
Termlmx-Uquld Defend System
140051
534699
MAINT EXPENSE
2,022
10/01/2021
GEN
320.00
0
Termlmx-Cmvemad Termite Plan
140051
534699
MAINT EXPENSE
2,022
10/20/2021
API
128.40
29,054 Comcast of South Florida I, Inc.
Crab E Bills 10.15.21-11.14.21
140051
534699
MAINT EXPENSE
2,022
10/18/2021
API
299.85
29,082 Amaton.com
LED Corn Light
140051
534699
MAINTEXPENSE
2,022
10/13/2021
API
20.00
104.424 Hulett Environmental Services Inc
Oct 2021 Pest Control Services
140051
534699
MAINT EXPENSE
2,022
10/01/20211
API
128.40
28,914 Comcast of South Florida 1, Inc.
Crab E Bills 9.15.21-10.14.21
/
-0,4iE
7,335.82
ORG
OBJECT
DESCRIPTION
YEAR
EFF DATE SRC
AMOUNT
140051
534699
MAIM EXPENSE
2,021
09/30/2021 API
RD00
14DO51
534599
MAINTEXPENSE
2,021
09/21/2021 AN
245.00
140051
534699
MAIM EXPENSE
2,021
09/21/2021 API
3,260.00
140051
534699
MAIM EXPENSE
7,021
09/16/2021 API
299.85
140051
534699
MAINTEXPENSE
2,021
09/16/2021 API
Saw
140051
534699
MAINTEXPENSE
2,021
09/09/2021 API
2000
140051
534699
MAINTEXPENSE
2,021
08/25/2021 API
128.40
140051
534699
MAIM EXPENSE
2.021
08/25/2021 AN
65.00
140051
534699
MAINTEXPENSE
2,021
08/25/2021 API
6500
240051
534699
MAINTEXPENSE
2,021
08/25/2021 API
80.00
140051
534699
MAINTEXPENSE
2,021
08/25/2021 API
65.00
140051
534699
MAINTEXPENSE
2,021
08/25/2021 API
65.00
140051
534699
MAIM EXPENSE
2,021
08/17/2021 API
2,345.00
140051
$34699
MAIM EXPENSE
2,021
08/17/2021 GEN
0M
140051
534699
MAIM EXPENSE
2.021
08/09/2021 API
20.00
140051
534699
MAIM EXPENSE
2,021
07/23/2021 API
128.40
140051
534699
MAIM EXPENSE
2,021
07/23/2021 API
Bodo
140051
534699
MAIM EXPENSE
2,021
07/15/2021 API
401.00
140051
534699
MAINTEXPENSE
2,021
07/13/2021 API
20.00
140051
534699
MAINTEXPENSE
2,021
07/09/2021 GEN
0.05
140051
534699
MAINTEXPENSE
2,021
06/25/2D21 API
128.40
140051
534699
MAIM EXPENSE
2,021
06/25/2021 API
65.00
14C051
534699
MAINTEXPENSE
2,021
06/25/2021 API
65.00
140051
534699
MAINTEXPENSE
2,021
06/25/2021 API
65.00
140051
534699
MAINTEXPENSE
2,021
06/25/2021 API
SEMI
140051
534699
MAINTEXPENSE
2,021
06/25/2021 API
80.00
140051
534699
MAIM EXPENSE
2,021
06/11/2021 API
199.90
140051
534699
MAINTEXPENSE
2,021
06/16/2021 GEN
3.54
140051
534699
MAIM EXPENSE
2,021
06/07/2021 API
20.00
140051
$34699
MAIM EXPENSE
2,021
05/28/2021 API
128.40
140051
534699
MAIM EXPENSE
2,021
05/28/2021 API
Sam
140051
534699
MAIM EXPENSE
2,021
05/28/2021 API
80.0
140051
534699
MAINTEXPENSE
2,021
05/17/2021 API
86.02
140051
534699
MAIM EXPENSE
2,021
05/14/2021 GEN
0.67
140051
534699
MAINTEXPENSE
2,021
05/07/2021 API
20.00
340051
534699
MAINTEXPENSE
2,021
04/26/2021 API
128.40
140051
534699
MAINTEXPENSE
2,021
04/26/2021 API
80.DD
140051
534699
MAIM EXPENSE
2,021
04/16/2021 API
119.94
140051
534699
MAINT EXPENSE
2,021
04/15/2021 GEN
6.72
14WSI
534699
MAIM EXPENSE
2,021
04/12/2021 API
20.00
140051
534699
MAIM EXPENSE
2.021
03/26/2021 API
128.40
14DD51
534699
MAINTEXPENSE
2,021
03/26/2021 API
80.00
CHECK NO VOR NAME/ITEM DESC
29,038 Sandpiper Pest Control, Inc.
28,851 Meeks Plumbing Inc
28,852 Meeks Plumbing Inc
29,706 Amazon.com
28,715 Consolidated Electrical Distributors, Inc
104,176 Hulett Environmental Services Inc
28,583 Comcast of South Florda I, Inc.
28,597 Meeks Plumbing Inc
28,598 Meeks Plumbing Inc
28,682 Sandpiper Pest Control, Inc.
28,599 Meeks Plumbing Inc
28,600 Meeks Plumbing Inc
104,075 Allied Diversified, Inc.
0
104,059 Hulett Environmental Services Inc
28,334 Comcast of South Florida I, Inc.
28,410 Sandpiper Pest Control, Inc.
103,93D Metro Fire & Sprinkler
103,865 Hulett Environmental Services Inc
0
28,090 Comcast of South Florida I, Inc.
28,116 Meeks Plumbing Inc
28,119 Meeks Plumbing Inc
28,124 Meeks Plumbing Inc
28,125 Meeks Plumbing Inc
28,187 Sandpiper Pest Control, Inc.
27,913 Amazon.com
0
103,674 Hulett Environmental Services Inc
27,821 Comcast of South Florida I, Inc.
27,875 Sandpiper Pest Control, Inc
27,892 Sandpiper Pest Control, Inc.
27,781 Home Depot-Commerical/Credit
0
103,561 Hulett Environmental Services Inc
27,584 Corneal of South Florida I, Inc.
27,643 Sandpiper Pest Control, Inc.
27,440 Amazon.com
0
103,314 Hulett Environmental Services Inc
27,323 Cornettist of South Florida 1, Inc.
27,372 Sandpiper Pest Control, Inc.
COMMENTS
Sept 2021 Crab E Bill's
Working Waterfront Lift Static
Lift Station pump
LED Corn Light Bulbs
Fuse & Cap Glass
Sept 2021 Pest Control
Crab E Bills 8.15.21-9.14.21
Crab E Bills - Maintenance On
700 IF DR - Maintenance On Of
August 2021 Crab E Bill's
1532 He Dr. - Maintenance On L
Yacht Club - Maintenance On Li
Grinder Pump for CatrE-Bills
Crab E BIII's Water Meter Reim
August Pest Control
Crab E Bills 7.15.21-8.14.21
July 2021 Crab E Bill's
Fire Extinguisher Recertificat
July 2021 Pest Control
Crab E Bill's Water Relmb
Crab E Bills 6,15.21-7.14.21
Crab E Bills
Main Street Boat Launch
Working Waterfront
Yacht Club
June 2021 Crab E Bill's
LED Corn Light Bulbs
Crab E Bills Water Reimb
June 2021 Pest Control
15401R Dr. 5,15.21-6.14.21
May 2021 Crab E Bill's
Rodent Exclusion
Plywood, Patio Nail
Crab E Bills- Water used
May 2021 Pest Control
Cab E gills 4.15.21-5.1421
April 2021 Crab E Bill's
LED Corn Light Bulb
MAR 21 Wtr Used - Crab E Bills
April( 2021 Pest Control
B401R Dr. 1.15.211.14.21
March 2021 Pest control at Oa
140051
534699
MAINTEXPENSE
2,021
03/26/2021 API
3DB.0C
27,377 Tern iX International
14DD51
534699
MAINT EXPENSE
2.021
03/26/2021 API
329.01D
27,378 TerminiXinternational
14DDS1
534699
MAINT EXPENSE
2,021
03/16/2021 API
49000
103,171 Allied Diversified, Inc.
140051
534699
MAINT EXPENSE
2,021
03/16/2021 API
1,202.00
103,171 Allied Diversified, Inc
140051
534699
MAINTEXPENSE
2,021
03/16/2021 API
450.00
103,172 Allied Diversified, Inc.
14DO51
SM699
MAIM EXPENSE
2,021
03/03/2021 API
BUD
27146 Sandpiper Pest Combat, Inc.
14DDS1
534699
MAIM EXPENSE
2,021
03/03/2021 API
128.40
27,10E Camcast of South Florida I. Inc.
14051
534699
MAINT EXPENSE
2,021
03/05/2021 API
2D.00
103,112 Hulett Environmental Services Inc
140051
534699
MAIM EXPENSE
2,021
02/22/2021 API
2,500.00
102,985 Stephen I Vance
140051
534699
MAINT EXPENSE
2,021
02/08/2021 API
20.00
102.957 Hulett Environmental Services Inc
140051
SM699
MAINT EXPENSE
2,021
Ot/2g/2@i API
BOAO
26.927 Santlptpu Pest Control, Inc.
140051
534699
MAINT EXPENSE
2.021
01/28/2D21 API
359AO
26,948 Screenly
1aDDS1
534699
MAINT EXPENSE
2,021
01/28/2021 Apt
740.00
26,877 Vem Beach Office Cleaning
140051
534699
MAINT EXPENSE
2,021
01/20/2021 AN
12840
26.879 ComPast of South Florida 1. Inc.
140051
534699
MAINT EXPENSE
2.021
01/22/2021 API
535.00
102,823 Allied Diversified, Inc.
140051
S3a699
MAINT EXPENSE
2,021
01115(2021 API
20.00
102,908 Hutett Environmental Servces lot
140051
534699
MAINT EXPENSE
2,021
12/30/2020 AN
128AO
26,646 CDMUSt of South Florida 1, Inc.
140051
534699
MAINT EXPEN5E
2.021
12/30/2020 API
90.00
26,696 Sandpiper Pest Control, Inc.
140051
534699
MAINT EXPENSE
2,021
12/09/2020 API
20.00
102,517 Hutett Environmental Services Inc
14WSI
534699
MAINT EXPENSE
2,021
1!/30/2020 AN
128.40
26,419 Camcast of Soush Florida I, Inc
140051
SM699
MAINT EXPENSE
2,021
11/30/2020 Apt
80.00
26,456 Sandpiper Pest Control, Inc.
140051
534699
MAINT EXPENSE
2,021
11/13/2020 API
119.91
26,305 Home Depot-Commencat/Credit
140051
534699
MAINT EXPENSE
2,021
11/13/2020 API
10.94
26,269 Ama20MCOM
140051
534699
MAINT EXPENSE
2,021
11/06/2020 API
20.00
102,412 Hulett Environmental Services Inc
140051
SM699
MAINT EXPENSE
2,021
10/26/2020 API
128.49
26,191 Camcast of South Florida I, Inc.
140051
534699
MAIM EXPENSE
2,021
10/26/2020 API
30.00
26,2115andpi per Pest Control, inc.
140051
534699
MAINT EXPENSE
2,021
10/14/2020 API
20.00
102,279 Hulett Environmental Services Inc
140051
534699
MAINT EXPENSE
2,021
10/01/2020 API
129.40
25,999 Contrast of South Florida I, Inc.
57/'.J )-I
18,020.39
Dab E Bills Orywoed Ter Ate
Gab E Bills LiaWd Tenoke
Repair cheep valve and pump an
Repair check valve and pump on
Repair check valve and pump an
Feb 2021 Pest control at Crab
15901R Or. 2.15.21-3.14.21
March 2021 Past Control
Fishermans Landing potable war
tan 2021 Pest Control
tan 2021 Pest control at Crab
Broze Annual (Working Waterfro
Crab E Bills
Crab E Bills 01.15.21,02.14 21
Lift Slallon Repair- Working
tan 2021 pest control
Crab E Bills 12.15.20-OL14.21
Dec 2020 Pest control at ash
Dec 2020 Pest Control
Crab E Bills 11.15.20,12.14.20
Pest tontrot at Crab E BIII's
Bronze Wall Lanterns
LED ComFght Bulbs
Nov 2020 Pest Control
Gab E Bills 1D.15.20-11.14.20
Crab E Will', Oct 2020 Pest Co
Oct 2020 Pest Control
Crab E Bills 9.15.20-1014,2D
ORG OBJECT DESCRIPTION
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140D51 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINT EXPENSE
140051 534699 MAINT EXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
140051 534699 MAINTEXPENSE
CRABS E BILL'S EXPENDITURES
YEAR
EFF DATE SRC
AMOUNT
CHECKNO VORNAME/REMDESC
COMMENTS
2,020
09/25/2020 API
80.00
25,970 Sandpiper Pest Control, Inc.
Sept 2020 Pest Control
2,020
09/16/2020 API
87.96
25,762 Amazon.com
3W A15 Edison LED Bulbs
2,020
09/16/2D20 API
586.80
25,763 Amazon.com
Weatherproof Path Light
2,020
09/16/2020 API
119.88
25,768 Amazon.com
Landscape Lights
2,020
09/I6/2020 API
80.21
25,876 Amazon.com
LED Light Bulbs
2,020
09/01/2020 API
80.00
25,719 Sandpiper Pest Control, Inc.
August 2020 Pest Control
2,020
09/01/2020 API
128.40
25,665 Comwst of South Florida I, Inc
Crab E Bills 8.15.20-9.14.20
2,020
09/08/2020 API
505.00
101,801 Butterfly Flowers
801 Gallon Containers LoveGra
2,020
09/08/2020 API
20.00
101,912 Hulett Environmental Services Inc
Sept 2020 Pest Control
2,020
08/17/2020 API
263.60
25,517 Amazon.com
Com LED Bulb
2,020
08/17/2020 API
8.26
25,537 Home Depot-Commerical/Credit
Conduit, Body, Reducer Bushing
2,020
08/20/2020 AN
370.00
101,601 Allied Diversified, Inc.
Pump Lift Station Service Call
2.020
08/10/2020 API
20.D0
101,629 Hulett Environmental Services Inc
August 2020 Pest Control
2,020
08/01/2020 API
128.40
25,419 Comwst of South Florida I, Inc.
15401R Dr'we07.15.20-08.14.2
2,020
08/01/2020 API
80.00
25,474 Sandpiper Pest Control, Inc.
July General House Pest Servic
2,020
08/01/2020 API
80.D0
25,475 Sandpiper Pest Control, Inc.
June General House Pest Servic
2,020
07/22/2020 API
749.D0
101,501 J. King's Tree Service
Remove Trees
2,020
07/07/2020 API
20.00
101,455 Hulett Environmental Services Inc
July 2020 Pest Control
2,020
07/02/2020 API
32.48
101,394 Metro Fire & Sprinkler
Annual Maintenance -Airport
2,020
07/02/2020 API
20.83
101,394 Metro Fire & Sprinkler
Annual Maintenance - Parks
2,020
07/02/2020 API
11.95
101,394 Metro Fire & Sprinkler
Annual Maintenance -SW
2,020
07/02/2020 API
3.54
101,394 Metro Fire & Sprinkler
Annual Maintenance - Fleet
2,020
07/02/2020 API
5.72
101,394 Metro Fire &Sprinkler
Annual Maintenance- Building
2,020
07/02/2020 API
43.21
101,394 Metro Fire & Sprinkler
Annual Maintenance- PD
2,020
07/02/2020 API
8.81
101,394 Metro Fire & Sprinkler
Annual Maintenance -Public Wo
2,020
07/02/2020 AN
8.27
101,394 Metro Fire & Sprinkler
Annual Maintenance - Fisherman
2,020
07/02/2020 API
13.91
101,394 Metro Fire & Sprinkler
Annual Maintenance -Golf Cour
2,020
07/02/2020 API
41.78
101,394 Metro Fire & Sprinkler
Annual Maintenance - Fadlltle
2,020
06/29/2020 API
80.00
25,229 Sandpiper Pest Control, Inc
Crab E Bills April 2020
2,020
06/29/2020 API
80.00
25,230 Sandpiper Pest Control, Inc
Crab E Bills May 2020
2,020
06/29/2020 API
128.40
25,175 Comwst of South Florida I, Inc.
Crab E Bills 06.15.20-07.14.20
2,020
06/18/2020 API
421.05
25,033 Amazon.com
LED Corn Lights
2,020
D6/08/2020 API
20.00
101,321 Hulett Environmental Services Inc
June 2020 Pest Control
2,020
06/02/2020 API
128.40
24,948 Comrast of5outh Florida I, Inc.
15401R Drive 5.15.20.6.14.20
2,02005/15/2020
API
20.00
101,178 Hulett Environmental Services Inc
Monthly Pest Control
2,020
04/29/2020 API
128A0
24,720 Comwst of South Florida I, Inc.
15401R Drive 4.15.20-5.14.20
CRABB E BILL'S EXPENDITURES
ORG OBJECT DESCRIPTION YEAR EFF DATE SRC
140051 534699 MAINT EXPENSE 2,020 04/13/2020 API
140051 534699 MAINT EXPENSE 2,020 04/01/2020 API
140051 534699 MAINT EXPENSE 2,020 04/01/2020 API
140051 534699 MAINT EXPENSE 2,020 04/01/2020 API
14OD51 534699 MAINT EXPENSE 2,020 03/04/2020 API
140051 534699 MAINT EXPENSE 2,020 03/09/2020 API
140051 534699 MAINT EXPENSE 2,020 02/10/2020 API
140051 534699 MAINT EXPENSE 2,020 01/27/2020 API
140051 534699 MAINT EXPENSE 2,020 01/27/2020 API
140051 534699 MAINT EXPENSE 2,020 01/27/2020 API
140051 534699 MAINT EXPENSE 2,020 O1/03/2020 API
140051 534699 MAINT EXPENSE Z020 01/03/2020 API
140051 534699 MAINT EXPENSE 2,020 01/03/2020 API
14D051 534699 MAINT EXPENSE 2,020 O1/09/2020 API
14D051 534699 MAINT EXPENSE 2,020 12/16/2019 API
140051 534699 MAINT EXPENSE 2,020 12/12/2019 API
140051 534699 MAINT EXPENSE 2.020 12/03/2019 API
140051534699 MAINT EXPENSE 2,020 12/03/2019 API
140051 534699 MAINT EXPENSE 2,020 12/03/2019 AN
140051 534699 MAIM EXPENSE 2,020 11/18/2019 API
140051 534699 MAINT EXPENSE 2,020 11/15/2019 API
140051 534699 MAINT EXPENSE 2,020 10/31/2019 API
140051 534699 MAINT EXPENSE 2,020 10/31/2019 API
140051 534699 MAINT EXPENSE 2,020 10/31/2019 API
140051 534699 MAINT EXPENSE 2,020 10/17/2019 API
140051 534699 MAINT EXPENSE 2,020 10/01/2019 GEN
140051 534699 MAINT EXPENSE 2,020 10/01/2019 GEN
140051 534699 MAINT EXPENSE 2,020 10/01/2019 API
AMOUNT
CHECK NO VDR NAME/ITEM DESC
COMMENTS
20.00
101,053 Hulett Environmental Services Inc
April 2020 Pest Control
128.40
24,494 Comcast of South Florida I, Inc
15401R Drive 03.15.20-04.12.2
80.00
24,522 Sandpiper Pest Control, Inc
Crab E Bills Feb 2020 Rodent C
80.00
24,523 Sandpiper Pest Control, Inc
Crab E Bills March 2020 Rodent
128A0
24,234 Comcast of South Florida I, Inc.
1540 It Drive 02.15.20-03.14.2
20.00
100,896 Hulett Environmental Services Inc
March 2020 Pest Control
20.00
100,746 Hulett Environmental Services Inc
Feb 2020 Pest Control
127.44
24,009 Comcast of South Florida I, Inc.
Crab E Bills 01.15.20-02.14.20
120.52
24,023 Maxwell&Son, Inc
T&S Stem Working Water Front
451.25
24,062 Scripps NP Operating
Dec 2019 Ads
96.90
23,807 Comci st of South Florida I, Inc.
Crab E Bills 12.15.19-01.14.20
80.00
23,849 Sandpiper Pest Control, Inc.
Crab E Bills Dec 2019 Rodent C
1,200.00
23,850 Sandpiper Pest Control, Inc.
Sealing entry points and trapp
20.00
100,540 Hulett Environmental Services Inc
Jan 2020 Pest Control
9.61
100,430 Cole Auto Supply
TruRex
20.00
100,392 Hulett Environmental Services Inc
Dec 2019 Pest Control
96.90
23,579 Comcast of South Florida I, Inc.
Crab E Bills 11.15.19-12.14.19
80.00
23,638 Sandpiper Pest Control, Inc.
Crab E Bills Oct(2 Visits) 20
80.00
23,639 Sandpiper Pest Control, Inc
Crab E Bills Nov 2019 Rodent C
599.98
23,517 Amazon.com
LED Corn Bulbs
20.00
100,228 Hulett Environmental Services Inc
Nov 2019 Pest Control
96.90
23,356 Comcast of5outh Florida I, Inc.
Crab E Bills 10.15.19-11.14.19
80.00
23,378 Sandpiper Pest Control, Inc.
Crab E Bills Oct 2019 Rodent C
359.40
23,379 Screenly
Bronze Annual
20.00
100,060 Hulett Environmental Services Inc
Oct 2019 Pest Control
296.00
0
Termix Drywood Svs Plan Ren
319.00
0
Terminx Uq. Def Svs Plan Ren
96.90
23,185 Comcast of5outh Florida I, Inc.
Crab E Bills 9.15,19-10.14.19
9,351A6
ORG OBJECT DESCRIPTION YEAR EFF DATE SRC
140051 534699 MAINTEXPENSE 2,019 09/30/2019 API
140051 534699 MAINTEXPENSE 2,019 09/26/2019 API
140051 534699 MAINTEXPENSE 2,019 09/16/2019 AN
140051 534699 MAINTEXPENSE 2,019 09/16/2019 API
140051 534699 MAINTEXPENSE 2,019 09/20/2019 APM
140051534699 MAINTEXPENSE 2,019 09/11/2019 API
140051534699 MAINTEXPENSE 2,019 08/12/2019 GEN
140051 534699 MAINTEXPENSE 2.019 08/30/2019 API
140051 534699 MAINTEXPENSE 2,019 08/30/2019 API
140051 534699 MAINTEXPENSE 2,019 08/30/2019 API
140051 534699 MAINTEXPENSE 2,019 08/19/2019 API
140051 534699 MAINTEXPENSE 2,019 08/12/2019 API
140051 534699 MAINTEXPENSE 2,019 07/30/2019 API
140051 534699 MAINTEXPENSE 2,019 07/17/2019 API
140051 534699 MAINTEXPENSE 2,019 07/17/2019 API
140051 534699 MAINTEXPENSE 2,019 07/17/2019 API
140051 534699 MAINTEXPENSE 2,019 07/17/2019 API
140051 534699 MAINTEXPENSE 2,019 07/17/2019 API
140051 534699 MAINTEXPENSE 2.019 07/17/2019 API
140051 534699 MAINTEXPENSE 2,019 07/17/2019 API
140051 534699 MAINTEXPENSE 2,019 07/17/2019 AN
140051 534699 MAINTEXPENSE 2,019 07/17/2019 API
140051 534699 MAINTEXPENSE 2,019 07/27/2019 API
140051 534699 MAINTEXPENSE 2,019 01/26/2019 API
140051 534699 MAINTEXPENSE 2,019 07/16/2019 API
140051 534699 MAINTEXPENSE 2,019 07/16/2019 API
140051 534699 MAINTEXPENSE 2,019 07/20/2019 API
140051 534699 MAINTEXPENSE 2,019 07/20/2019 API
140051 534699 MAINTEXPENSE 2,019 07/02/2019 API
140051 534699 MAINT EXPENSE 2,019 06/18/2019 API
140051534699 MAINTEXPENSE 2,019 06/12/2019 API
140051 534699 MAINT EXPENSE 2,019 06/12/2019 API
140051 534699 MAINT EXPENSE 2,019 06/03/2019 API
14D051 534699 MAIM EXPENSE 2,019 05/21/2019 API
140051 534699 MAINTEXPENSE 2,019 05/21/2019 API
140051 534699 MAINTEXPENSE 2,019 05/21/2019 API
CRABB E BILL'S EXPENDITURES
AMOUNT
CHECKNO VDRNAME/ITEMDESC
COMMENTS
121.41
23,326 Scripps NP Operating
Budget, RFP, CRA, CCO
80.00
23,171 Sandpiper Pest Control, Inc.
Acct g 19183 Sept Crab E Bills
45.97
23,057 Home Depot-Commerical/Credit
Leak Stopper
360.75
23,023 Consolidated Electrical Distributoa, Inc
Lighting Contactor
1.42
99,890 Hulett Environmental Services Inc
Sept 2019 Pest Control
18.58
99,890 Hulett Environmental Services Inc
Sept 2019 Pest Control
1.41
0
Hulett - Correa Acct AUG Inv
80.00
22,988 Sandpiper Pest Control, Inc
Acct p 19193 June Crab E Bills
80.00
22,987 Sandpiper Pest Control, Inc
Acct p 19193 Aug Crab E Bills
96.90
22,932 Comcast of South Florida I, Inc
Crab E Bills 8.15.1".14.19
52.45
22,878 Consolidated Electrical Distributors, Inc.
GLR-6
18.59
99,715 Hulett Environmental Services Inc
August 2019 Pest Control
96.90
22,712 Comast of South Florida I, Inc.
Crab E Bills 7.15.19-8.14.19
1.21
99,510 Metro Fire & Sprinkler
Annual Fire Extinguishers & Re
16.98
99,510 Metro Fire & Sprinkler
Annual Fire Extinguishers & Re
2.54
99,510 Metro Fire& Sprinkler
Annual Fire Extinguishers & Re
4.13
99,510 Metro Fire & Sprinkler
Annual Fire Extinguishers & Re
1.49
99,510 Metro Fire & Sprinkler
Annual Fire Extinguishers & Re
2.07
99,510 Metro Fire & Sprinkler
Annual Fire Extinguishers & Re
0.21
99,510 Metro Fire & Sprinkler
Annual Fire Extinguishers & Re
1.79
99,510 Metro Fire & Sprinkler
Annual Fire Extinguishers & Re
15.79
99,520 Metro Fire & Sprinkler
Annual Fire Extinguishers & Re
16,29
99,510 Metro Fire & Sprinkler
Annual Fire Extinguishers & Re
675.00
22,659 Consolidated Electrical Distributors, Inc.
Optical Replacement
625.00
22,660 Consolidated Electrical Distributors, Inc
Optical Replacement
111.85
22,674 Home Depot-Commerical/Credit
Bolt Cutter
20.00
99,5GO Hulett Environmental Services Inc
July 2019 Pest Control
59.85
99,490 Complete Alarm Inc.
Otr Monitoring - Cab E Bills
96.90
22,506 Comcast of South Florida I, Inc
Crab E Bills 6.15.19-7.14.19
49.95
22,339 Home Depot-Commerical/Credlt
Gloves, Sams
20.00
99,336 Hulett Environmental Services Inc
June 2019 Pest Control
80.00
99,308 Sandpiper Pest Control, Inc.
Acct 819183
96.90
22,258 Comcast of South Florida I, Inc.
Crab E Bills 05.15.19-05.14.19
22.16
22,067 Home Depot-Commerical/Credit
Plywood, Joist Hanger
72.32
22,066 Home Depot-Commerical/Credit
Plywood, Tan Screws
74.29
22,064 Home Depot-Commerical/Credit
Plywood, Tan Screws
CRABB E BILL'S EXPENDITURES
ORG OBJECT
DESCRIPTION
YEAR
EFF DATE SRC
AMOUNT
CHECK NO VDR NAME/ITEM DESC
COMMENTS
140051534699
MAINT EXPENSE
2,019
05/21/2019 API
31.60
22,063 Home Depot-Commerical/Credit
PVC Bushings, Tube Clamps
140051534699
MAINT EXPENSE
2,019
05/21/2019 API
20.00
99,186 Hulett Environmental Services Inc
May 2019 Pest Control
140051 534699
MAINT EXPENSE
2,019
05/07/2029 API
96.90
21,962 Comcast of South Florida I, Inc.
Crab E Bills 04.15.19-05.14.19
140051 534699
MAINT EXPENSE
2,019
04/29/2019 API
83.00
21,917 Amazon.com
Solar Deck Lights, Corn Lights
140051 534699
MAINT EXPENSE
2,019
04/18/2019 API
80.00
99,099 Sandpiper Pest Control, Inc.
Crab E Bills Rodent Control
140051 534699
MAINT EXPENSE
Z019
04/18/2019 API
37.50
99,060 SSS Brevard OPCO LLC
15401R Drive April Pest Contr
140051 534699
MAINT EXPENSE
2,019
04/10/2019 API
59.85
98,952 Complete Alarm Inc
Ott Monitoring - Crab E Bills
140051 534699
MAINT EXPENSE
2.019
04/01/2019 API
96.90
22,715 Comcast of South Florida I, Inc.
1540 IR Drive 03.15.19-04.19
140051534699
MAINT EXPENSE
2,01903/2612019
API
37.50
98,893 SSS Brevard 0PCO LLC
15401R Drive - March Pest Con
140051 534699
MAINT EXPENSE
2,019
03/19/2019 API
89.58
98,859 C.E.S. (City Electric Supply Company)
Street Lighting Bulbs
140051 534699
MAINTFXPENSE
2,019
03/19/2019 API
80.00
98,844 Sandpiper Past Control, Inc.
Crab E Bills
140051 534699
MAINT EXPENSE
2,019
03/19/2019 AN
80.00
98,844 Sandpiper Pest Control, Inc
Crab E Bills
140051 534699
MAINT EXPENSE
2,019
03/07/2019 API
96.90
21,518 Comwst of South Florida I, Inc
Crab E Bills 02.15.19-03.14.19
140051 534699
MAINT EXPENSE
Z019
03/06/2019 API
8,500.00
98,76D Solar Thermal Shield Polyurethane & Coating, Inc.
Pressurewash an apply roof co
14D051 534699
MAINT EXPENSE
2,019
02/15/2019 AN
16.45
21,367 Home Depot-Commerical/Credit
Auto Primer Self Etching, repa
140051 534699
MAINT EXPENSE
2,019
02/29/2019 API
200.00
98,716 Sandpiper Pest Control, Inc.
Setup (10) Rodent Boxes -Crab
140051 534699
MAINT EXPENSE
2,019
02/25/2019 API
37.50
98,724 SSS Brevard OPCO LLC
1540Indian River Drive - Feb
140051 534699
MAIM EXPENSE
2,019
02/25/2019 API
89.58
98,691 C.E.S. (City Electric Supply Company)
Street lights and City buildin
140051 534699
MAINT EXPENSE
2,019
02/21/2019 API
90.00
98,675 Sandpiper Pest Control, Inc.
Crab E Bills Rodent Control
140051534699
MAINT EXPENSE
2,019
02/13/2019 API
3,750.00
98,613 Jimmy's Tree Service Inc.
Mangrove(s) hedged and windowe
140051 534699
MAINT EXPENSE
2,019
01/29/2019 API
96.90
21,263 Comcast of5outh Florida I, Inc.
Crab E Bills 01.15.19-02.14.19
140051 534699
MAINTEXPENSE
2,019
02/29/2019 API
37.50
98,511 SSS Brevard OPCO LLC
1540 Indian River Dr. -Jan Pe
140051 534699
MAINT EXPENSE
2,019
01/15/2019 API
59.85
98,450 Complete Alarm Inc.
Crab E Bills Qtrly 1/1/19-03
140051534699
MAINTEXPENSE
2,019
01/15/2019 API
6,957.00
98,426 Meek& Sons Plumbing, Inc.
Re -pipe all water lines hot an
140051 534699
MAINTEXPENSE
2,019
01/02/2019 API
135.D0
21,133 Truly Nolen ofAmerica, Inc
Crab E Bills Monthly Rodent
140051 534699
MAINT EXPENSE
2,019
01/02/2019 API
135.00
21,132 Truly Nolen ofAmerica, Inc
Crab E Bills Monthly Rodent
140051 534699
MAINT EXPENSE
2,019
01/02/2019 API
85.00
21,096 Maxwell & Son, Inc.
Dog Fountain Repairs
140051 534699
MAINT EXPENSE
2,019
01/02/2019 API
94.90
21,075 Comwst of South Florida I, Inc.
Crab E Bills 12.15.18-01.14.19
140051 534699
MAINT EXPENSE
2,019
01/02/2019 API
51000.00
98,398 Solar Thermal Shield Polyurethane & Coating, Inc.
Pressure wash an apply roof
140051 534699
MAINT EXPENSE
2,019
12/20/2018 API
37.50
98,348 SSS Brevard OPCO LLC
15401R Dr- Nov Pest Control
140051 534699
MAINT EXPENSE
2,019
12/05/2018 API
4,889.00
98,210 Rogue Wildlife & Animal Removal, LLC
Crab E Bills Close, seal, sor
140051 534699
MAINT EXPENSE
2,019
12/04/2018 API
94.90
20,886 Comcast of South Florida I, Inc.
Crab E Bills 11.15.18-12.14.18
140051534699
MAINT EXPENSE
2,019
11/29/2018 API
37.50
98,161 SSS Brevard 0PCO LLC
15401R Drive - Nov Pest Contr
140051 534699
MAINT EXPENSE
2,019
11/05/2019 API
94.90
20,722 Comcast of South Florida I, Inc
Crab E Bills 10,15.18-11.14.19
140051534699
MAINT EXPENSE
2,019
11/01/2018 API
37.50
98,012 SSS Brevard 0PCO LLC
1-5401R Drive - Oct Pest Contr
140051534699
MAINT EXPENSE
2,019
10/22/2018 API
239.40
20,6375creenly
Bronze Annual
140051 534699
MAINT EXPENSE
2,019
10/17/2018 API
SCIAS
97,896 Complete Alarm Inc.
Qrt Monitoring - Crab E Bills
140051 534699
MAINT EXPENSE
Z019
10/09/2018 API
94.90
20,577 Comcast of South Florida I, Inc.
Crab E Bills 9.15.18-10.14.18
140051 $34699
MAINT EXPENSE
2,019
10/O1/2018 GEN
285.00
0
Terminx Drywood Term Svc Pla
140051 534699
MAINT EXPENSE
2,019
10/01/2018 GEN
310.00
0
Terminlx Lit. Defnd Syst. PI
P'✓ Pip ( 7
35,465.95
ORG OBJECT DESCRIPTION YEAR EFF DATE SRI
140051 534699 MAINT EXPENSE 2,018 09/30/2018 API
140051 534699 MAINT EXPENSE 2,018 09/30/2018 API
140051 534699 MAINT EXPENSE 2,028 09/26/2018 API
140051 534699 MAINT EXPENSE 2,018 09/26/2018 API
140051 534699 MAINT EXPENSE 2,018 09/26/2018 API
140051 534699 MAINT EXPENSE 2,018 09/26/2018 API
140051 534699 MAINT EXPENSE 2,018 09/26/2018 API
140D51 534699 MAINT EXPENSE 2,018 09/26/2018 API
140051 534699 MAINT EXPENSE 2,018 09/26/2018 AN
1400SI 534699 MAINT EXPENSE 2,018 09/25/2018 API
140051 534699 MAINT EXPENSE 2,018 09/06/2018 API
140051 534699 MAINT EXPENSE 2,018 09/06/2018 API
140051 534699 MAINT EXPENSE 2,018 09/06/2018 API
140051 534699 MAINT EXPENSE 2,018 08/23/2018 API
140051 534699 MAINT EXPENSE 2,018 08/22/2018 API
140051 534699 MAINT EXPENSE 2,018 08/01/2018 API
140051 534699 MAINT EXPENSE 2,018 08/01/2018 API
140051 534699 MAINT EXPENSE 2,018 08/01/2018 API
140051 534699 MAINT EXPENSE 2,018 07/31/2018 API
140051 534699 MAINT EXPENSE 2,018 07/20/2018 API
140051 534699 MAINT EXPENSE 2,018 07/17/2018 API
140051 534699 MAINT EXPENSE 2,018 07/03/2018 API
140051 534699 MAINT EXPENSE Z018 07/03/2018 API
140051 534699 MAINT EXPENSE 2,018 07/03/2018 API
140051 534699 MAINT EXPENSE 2,018 06/25/2018 API
140051 534699 MAINT EXPENSE 2,018 06/01/2018 API
140052 534699 MAINTEXPENSE 2,018 06/01/2018 API
140052 534699 MAINT EXPENSE Z018 05/O1/2018 API
140051 534699 MAINTEXPENSE 2,018 05/31/2018 API
1400SI 534699 MAINT EXPENSE 2,018 05/08/2018 API
140051 534699 MAINT EXPENSE 2,018 04/27/2018 API
140051 534699 MAINT EXPENSE 2,018 04/19/2018 API
140051 534699 MAINT EXPENSE 2,018 04/19/2028 API
140051 534699 MAINT EXPENSE 2,019 04/19/2018 API
140051 534699 MAINT EXPENSE 2,018 04/11/2018 API
140051 534699 MAINT EXPENSE 2,018 04/05/2018 API
140051 534699 MAINT EXPENSE 2,018 04/05/2019 API
140051 534699 MAINT EXPENSE 2,018 04/05/2018 API
140051 534699 MAINT EXPENSE 2,018 04/05/2018 API
140051 534699 MAINTEXPENSE 2,018 04/05/2018 API
140051 534699 MAINT EXPENSE 2,018 04/05/2018 API
CRABB E BILL'S EXPENDITURES
AMOUNT
CHECK NO VDR NAME/REM DESC
COMMENTS
135.00
20,565 Truly Nolen of America, Inc
Annual Service Agreement- Bait
135.00
20,564 Truly Nolen of America, Inc
Annual Service Agreement -Bait
38.13
20,413 Home Depot-Commerical/Credit
Nutdrrver, Tapcon
10.06
20,412 Home Depot-Commerical/Credit
Copper Tee, Coupling
35.76
20,411 Home Depot-Commerical/Credit
Paste. Silver Solder, Acid Bru
-38.90
20,394 Home Depot-Commerical/Credit
Towable Cement Mixer
315.60
20,393 Home Depot-Commerical/Credit
Pallet Fee
142.80
20,392 Home Depot-Commerical/Credit
Concrete Mix
150.00
20,391 Home Depot-Commerical/Credit
Deposit- Towable Cement Mixer
37.50
97,808 555 Brevard OPCO LLC
15401R Drive - Sept Pest Cunt
135.00
20,348 Truly Nolen of America, Inc
Annual Service Agreement -Bait
135.00
20,347 Truly Nolen of America, Inc
Annual Service Agreement- Bait
94.90
20,280 Comcast of South Florida I, Inc.
Crab E Bills 8.15.18-9.14.19
52,67
20,195 Home Depot-Commerical/Credit
LED Clip Light, Flex Hose
37.50
97,596 Ameron Pest Control Inc.
15401R Dr. -Aug Pest Control
1,675.80
97,424 Stephen IVance
Crab-E-Bills
475.00
97,414 Stephen IVance
Crab-E-Bills
59.85
97,425 Complete Alarm Inc.
Crab E Bills -Qtr Monitoring
94.90
20,064 Comcast of South Florida I, Inc.
Crab E Bills 7.15.18-8.14.18
10.50
20,044 Home Depot-Commerical/Credit
Gap Filler W/ Quick Stop
37.50
97,384 Ameron Pest Control Inc.
15401R Drive - July Pest Cont
94.90
19,884 Comcast of South Florida I, Inc.
Crab E Bills 6.15.18-7.14.18
135.00
19,931 Truly Nolen of America, Inc
Annual Service Agreement- Bait
13.50
19,903 Maxwell & Son, Inc.
Crab E Bills Flapper
37.50
97,231 Ameron Pest Control Inc.
15401R Drive -June Pest Cont
135.00
19,754 Truly Nolen of America, Inc
Annual Service Agreement- Bait
280.35
19,750 Treasure Coast Newspapers
Public Notices, Pickleball, An
94.90
19,697 Comcast of South Florida I, Inc.
Crab E Bills 5.15.18-6.14-18
37.50
97,068 Ameron Pest Control Inc
May Pest Control -15401R Drl
94.90
19,501 Comcast of South Florida I, Inc.
CrabE Bills 4.15.16-S.Si18
37.50
96,881 Ameron Pest Control Inc.
April Pest Control -15401nd1
31.86
19,445 Home Depot-Commerical/Credit
Mesh Joint Tape
112.44
19,400 Home Depot-Commerical/Credit
Loctlte Power Grab
780.00
96,796 Stephen. I Vance
Cut old pipe out of dry wall
59.85
96,750 Complete Alarm Inc
Crab E Bills Quarterly Monitor
135.00
19,353 Truly Nolen of America, Inc
Annual Service Agreement- Bait
135.00
19,352 Truly Nolen of America, Inc
Annual Service Agreement- Bait
13.50
19,309 Maxwell & Son, Inc.
Tank Bowl Kit
446.45
19,308 Maxwell & Son, Inc.
Crab E Bills Dog Fountain
432.77
19,307 Maxwell & Son, Inc
BackRow Crab E Bills
94.90
19,294 Comcast of South Florida I, Inc.
Crab E Bills 3.15.18-4.14.18
ORD OBJECT DESCRIPTION YEAR EFF DATE SRE
140051 534699 MAINTEXPENSE 2,018 03/28/2018 API
140051 534699 MAINT EXPENSE 2,018 03/28/2018 API
140051 534699 MAINT EXPENSE 2,018 02/28/2018 API
140051 534699 MAINT EXPENSE 2,018 02/28/2018 API
140051 534699 MAINT EXPENSE 2,019 02/28/2018 API
140051 534699 MAINT EXPENSE 2,018 02/26/2018 API
140051 534699 MAINT EXPENSE 2,018 02/05/2013 API
140051 534699 MAINT EXPENSE 2,018 01/31/2019 API
140051 534699 MAINT EXPENSE 2,028 02/18/2018 API
140051 534699 MAINT EXPENSE 2,018 01/16/2018 API
140051 534699 MAINT EXPENSE 2,019 O1/08/2018 API
140051 534699 MAINT EXPENSE 2,018 01/04/2018 AN
140051 534699 MAINTEXPENSE 2,018 12/28/2017 API
140052 534699 MAINTEXPENSE 2,018 12/14/2017 API
140051 534699 MAINT EXPENSE 2,018 12/05/2017 API
140051 534699 MAINTEXPENSE 2,018 11/28/2017 API
140051 534699 MAINTEXPENSE 2,018 11/22/2017 API
140D51 534699 MAINT EXPENSE 2,018 11/22/2017 API
140051 534699 MAINT EXPENSE 2,018 11/21/2017 API
140051 534699 MAINT EXPENSE 2,018 11/08/2017 AN
140051 534699 MAINT EXPENSE 2,018 11/03/2017 API
140051 534699 MAINT EXPENSE 2,018 11/03/2017 API
140051 534699 MAINT EXPENSE 2,018 11/03/2017 API
140051 534699 MAINT EXPENSE 2,018 10/25/2017 API
140051 534699 MAINT EXPENSE 2,018 10/23/2017 API
140051 534699 MAINT EXPENSE 2,018 10/23/2017 API
140051 534699 MAINT EXPENSE 2,018 10/02/2017 API
FV d418
CRABB E BILL'S EXPENDITURES
AMOUNT
CHECKNO VDRNAME/ITEMDESC
COMMENTS
37.50
96,511 Ameron Pest Control Inc.
March Pert Control-1540 Indian
439AI
96,616 Crab E Bill's Inc.
Reimb for repairs to walk in c
3,160.00
19,149 Truly Nolen of America, Inc
Trapping and exclusi0n; elimin
280.00
19,148 Truly Nolen of America, Inc
Annual Service Agreement- Batt
94.90
19,103 Comwst of South Florida I, Inc
Crab E Bills 2.15.18-3.14.18
37.50
96,436 Ameron Pest Control Inc.
15401R Drive - Pest Control
208.00
96,352 Twin Rivers Property Maintenance
Crab E Bills Replace Circuit B
94.90
18,897 Contrast of South Florida I, Inc.
Crab E Bills 1.15.18-2-14.18
37.50
96,230 Ameron Pest Control Inc.
15401R Drive- Pest Control
85.00
96,211 Maxwell &Son, Inc.
Tested Wilkins RP2 Valves
59.85
96,198 Complete Alarm Inc.
Crab E Bills QTR Monitoring
94.90
18,666 Comcast of South Florida I, Inc.
CrabEBills 12.15.17-01.14.18
37.50
96,073 Ameron Pest Control Inc.
Crab E Bills - Pest Control
1,750.00
95,999 Jimmy's Tree Service Inc.
Mangrove(s) hedged and windowe
85.40
18,487 Comcast of South Florida I, Inc.
Crab E Bills 11.15-12.14
140.50
95,912 Metro Fire & Sprinkler
Annual Maint. Fisherman Landin
37.95
18,405 Home Depot-Commerical/Credh
Tubing7aol
250.00
18,386 Florida Department of Environmental Protection
Mangrove, Shoreline Cleanup
37.50
95,877 Ameron Pest Control Inc.
1540 fisherman - Pest Control
3,750.00
95,789 Jimmy's Tree Service Inc.
Main St. Boat Ramp
274.00
18,306 Terminix International
Drywood Termite Service
301.00
18,305 Terminix International
Uquid Defend Service Plan
199.30
18,291 Comcast of South Florida I, Inc.
Crab E Bills 10/15-11/14
37.50
95,686 Ameron Pest Control Inc.
15401R Drive - Pest Control
223.26
18,278 Screenty
Annual Bronze Subscription
19.95
18,279 Screenly
9/26-10/25 Bronze
59.85
95,650 Complete Alarm Inc.
Crab-E-Bills QTR Monitoring
18,705.56
CRABB E BILL'S EXPENDITURES
ORG
OBJECT
DESCRIPTION
YEAR
EFF DATE
SRC
AMOUNT
CHECK NO
VDR NAME/ITEM DESC
COMMENTS
140051
534699
MAINT EXPENSE
2,017
09/28/2017
API
115.00
95,509
Donald O. Clark
Crab E Bills Cleaned Main Dral
140051
534699
MAINT EXPENSE
2,017
09/25/2017
API
11.52
18,069
Home Depot-Commerical/Credit
Spray Paint
140051
534699
MAINT EXPENSE
2,017
09/25/2D17
API
31.53
38,054
Home Depot-Commerical/Credit
Sheet Metal Sams
140051
S94699
MAINT EXPENSE
2,017
09/22/2017
API
37.50
95,495
Ameron Pest Control Inc
Fisshermans - Pest Control
140051
534699
MAINT EXPENSE
2,017
09/05/2017
API
795.00
95,371
C.E.S. (City Electric Supply Company)
Ffshermans Landing Lights
140051
534699
MAIM EXPENSE
2,017
08/29/2017
API
94.90
17,949
Comcast of5outh Florida I, Inc.
CrabE Bills 8/15/17-9/14/17
140051
534699
MAINT EXPENSE
2,017
08/16/2017
API
250.00
17,928
Florida Department of Environmental Protection
Mangrove Permit
140051
534699
MAINT EXPENSE
2,017
08/16/2017
API
14.09
17,849
Home Depot-Commerical/Credit
Rubber Strap W/ Steel Hook
140051
534699
MAINT EXPENSE
2,017
08/17/2017
API
37.50
95,335
Ameron Pest Control Inc.
1540 Fisherman- Pest Control
140051
534699
MAINT EXPENSE
2,017
08/O1/2017
API
94.90
17,805
Comcast of South Florida I, Inc
Crabby Bills 7/15/17-8/14/17
140051
534699
MAINT EXPENSE
2,017
08/08/2017
API
165.58
95,221
Grainger
Replacement Lens
140051
534699
MAIM EXPENSE
2,017
07/21/2017
API
37.50
95,132
Ameron Pest Control Inc.
Monthly Pest- 1540 Fisherman
141D051534699
MAINT EXPENSE
2,017
07/07/2017
API
-39.67
17,735
Home Depot-Commerical/Credit
Credit - Thermostat
140051
534699
MAINT EXPENSE
2,017
07/07/2017
API
56.63
17,734
Home Depot-Commerical/Credit
Clamp Connector
140051534699
MAINT EXPENSE
2,017
07/07/2017
API
34,17
17,714
Home Depot-Commerical/Credit
PVC, Cement
14D051
534699
MAINT EXPENSE
2,017
07/13/2017
API
125.00
95,044
Donald O. park
Install digital thermostat @ C
140051
534699
MAINT EXPENSE
2,017
07/07/2017
API
59.85
95,089
Complete Alarm Inc.
Crab-E-Bills Monitoring 7/1/17
140051
534699
MAINTEXPENSE
2,017
06/30/2017
API
194.85
17,636
Comcast of South Florida I, Inc.
Crabby Bills 6/15117-7114/17
140051
534699
MAINTEXPENSE
2,017
06/28/2017
API
37.50
94,958
Ameron Pest Control Inc.
June Pest- Fishermans Landing
140051
534699
MAINTEXPENSE
2,017
06/16/2017
API
7.30
17,552
Home Depot-Commerical/Credit
Fuses
140051
534699
MAINT EXPENSE
2,017
06/08/2017
API
1,345.00
94,868
Allied Diversified, Inc.
Replace lift station grinder
140051
534699
MAINT EXPENSE
2,017
06/08/2017
API
125.00
94,868
Allied Diversified, Inc.
Replace IIR station grinder
140051
534699
MAINT EXPENSE
2,017
05/25/2017
API
94.90
17,476
Comcast of South Florida I, Inc.
Crabby E Bills 5/15/17-6/14/
140051534699
MAINT EXPENSE
2,017
05/19/2017
APT
32.45
17,427
Home Depot-Commerical/Credit
WD40
140051
534699
MAINT EXPENSE
2,017
05/19/2017
API
27.81
17,423
Home Depot-Commerical/Credit
Outlet/Covers
140051
534699
MAINT EXPENSE
2,017
05/19/2017
API
37.50
94,759
Ameron Pest Control Inc.
May Pest - 15401R Dr.
140051
534699
MAINT EXPENSE
2,017
05/01/2017
API
94.90
17,356
Comcast of South Florida I, Inc
Crabby Bills 4/15/17-5/14/17
140051
534699
MAINT EXPENSE
2,017
04/28/2017
API
146.88
17,339
Home Depot-Commerical/Credlt
Roll Flashing/Tamper GFCI
140051534699
MAINT EXPENSE
2,017
04/19/2017
APT
37.50
94,517
Ameron Pest Control Inc.
Fishermen Landing - Pest Cont
140051
534699
MAINT EXPENSE
2,017
04/11/2017
API
59.85
94,494
Complete Alarm Inc
Crab E Bills Monitoring 4/1/17
140051
534699
MAINT EXPENSE
2,017
04/05/2017
API
9.00
94,463
Maxwell & Son, Inc.
Flapper
140051534699
MAINT EXPENSE
2,017
03/29/2017
APT
94.90
17,153
Comwst of South Florida 1, Inc.
CrabE Bills 3/15-4/14
140051
534699
MAINT EXPENSE
2,017
03/29/2017
API
37.50
94,401
Ameron Pest Control Inc.
Fisherman Landing
140051
534699
MAINT EXPENSE
2,017
03/24/2017
API
200.00
94,409
CDA Solutions, Inc.
Fishermen's Landing Back0owT
140051
534699
MAINT EXPENSE
2,017
03/13/2017
API
243.00
94,333
Grainger
1HP Motor
140051
534699
MAINT EXPENSE
2,017
03/01/2017
API
37.50
94,354
Ameron Pest Control Inc
15401R Dr. - Pest Control
140051
534699
MAINT EXPENSE
2,017
02/29/2017
APT
76.19
17,009
Comcast of South Florida I, Inc.
Crab E Bills 2/15-3/14
140051534699
MAINT EXPENSE
2,017
02/16/2017
API
23.96
26,952
Home Depot-Commerical/Credit
Utility Light
140051
534699
MAINT EXPENSE
2,017
02/16/2017
API
66.88
16,937
Home Depot-Commerical/Credit
Wall Ught/Dimmer
140051534699
MAINT EXPENSE
2,017
02/23/2017
API
245.00
94,197
Allied Diversified, Inc.
Pump Out Grease Trap
140051
534699
MAINT EXPENSE
2,017
02/10/2017
API
37.50
94,157
Ameron Pest Control Inc.
1540 IR Dr. Pest Control
CRABB E BILL'S EXPENDITURES
ORG
OBJECT
DESCRIPTION
YEAR
EFF DATE
SRC
AMOUNT
CHECKNO
VORNAME/ITEMDESC
COMMENTS
140051
534699
MAINT EXPENSE
2,017
02/10/2017
API
105.95
94,137
Metro Fire 8, Sprinkler
Fisherman Landing
140051
534699
MAINT EXPENSE
2,017
01/30/2017
API
115.95
16.852
Comcast of South Florida I, Inc
Crab E Bills 1/15/17-2/14/17
140051
534699
MAINT EXPENSE
2,017
01/18/2017
API
59.85
93,983
Complete Alarm Inc.
Crab E Bills Monitoring Sec 1/
140051
534699
MAINT EXPENSE
2,017
01/03/2017
API
115.95
16,736
Comcast of South Florida I, Inc.
CrabE Bills 12/15/16-1/14/17
140051534699
MAINTEXPENSE
2,017
12/28/2016
API
3730
93,796
Ameron Pest Control Inc.
15401R Dr. - Dec 2016 Pest Co
140051
534699
MAINTEXPENSE
2,017
12/20/2016
API
12.92
16,657
Home Depot-Commerical/Credit
Bolts, Frame Hinge
140051534699
MAINTEXPENSE
2,017
12/02/2016
API
115.95
16,591
Comcast of5outh Florida I, Inc.
150411110/15/16-11/14/16
140051534699
MAINTEXPENSE
2,017
11/18/2015
API
37.50
93,626
Ameron Pest Control Inc.
Pest Control -1540 Indian Riv
140051
534699
MAINT EXPENSE
2,017
11/03/2016
API
115.95
16,470
Comcast of South Florida I, Inc.
Crabby Bills 10/15/16-11/14/
140051
534699
MAINT EXPENSE
2,017
10/11/2016
API
59.85
93,390
Complete Alarm Inc.
15401R Drive - quarterly Mon[
140051
534699
MAINT EXPENSE
2,017
10/10/2016
API
115.95
16,410
Comcast of South Florida 1, Inc.
CrabEBills 9115116-10/14/16
240051534699
MAINTEXPENSE
2,017
10/10/2016
API
287.00
16,409
Terminiz International
Renewal 10/01/16 - 10/31/17
140051
534699
MAINTEXPENSE
2,027
20/10/2016
API
263.00
16,408
Terminiz International
Renewal 10/01/I6-10131/17
Fyapr�
6,277.19
CRABB E BIWS EXPENDITURES
ORG
OBJECT
DESCRIPTION
YEAR
EFF DATE
SRC
AMOUNT
CHECK NO VDR NAME/ITEM DESC
COMMENTS
140051
534699
MAINT EXPENSE
2,016
09/30/2016
API
43.44
16,439 Home Depot-Commerical/Credit
Blue Copper
140051
534699
MAINTEXPENSE
2,016
09/30/2016
API
33.53
16,437 Home Depot-Commerical/Credit
Solder Kit
140051
534699
MAINT EXPENSE
2,016
09/29/2016
API
400.00
93,300 Shannon McClain
Crab E Bills Pressure Wash
140051
534699
MAINT EXPENSE
2,916
09/28/2016
API
37.50
93,242 Ameron Pest Control Inc.
Monthly Pest Control -15401n
140051
534699
MAINT EXPENSE
2,016
08/31/2016
API
115.95
16,279 Comcast of South Florida I, Inc.
Crab E Bills
14D051
534699
MAINT EXPENSE
2,016
08/26/2016
API
37.50
93,067 Ameron Pest Control Inc
Monthly Pest Control-15401n
140051
534699
MAINT EXPENSE
2,016
08/26/2016
APM
-394.50
0 Crab E Bill's Inc.
Reimbursement 1/2 Rodent Servi
140051
534699
MAINT EXPENSE
2,016
08/17/2016
API
2,645.00
93,033 Trutech LLC
Repairs, Install Steel Mesh
140051
534699
MAIM EXPENSE
2,016
08/17/2016
API
394.50
0 Crab E Bill's Inc.
Reimbursement 1/2 Rodent Serv1
140051
534699
MAINT EXPENSE
2,016
08/08/2016
API
370.00
92,977 Allied Diversified, Inc.
Crab E Bills Pump Out Grease T
140051534699
MAINT EXPENSE
2,016
08/04/2016
API
37,50
92,891 Ameron Pest Control Inc.
Pest Control -15401RD
140051
534699
MAINT EXPENSE
2,016
08/O1/2016
API
1,558.00
92,911 Maxwell & Son, Inc
Repair Malfunctioning lift sta
140051
534699
MAINT EXPENSE
2,016
07/29/2016
API
135.95
16,177 Comcast of South Florida I, Inc.
Crab E Bills 7/15-8/14/16
140051534699
MAINTEXPENSE
2,01607/15/2016
APT
9.99
92,915 NAPA Auto Parts of Sebastian
Hood Vent Belt
140051
534699
MAINT EXPENSE
2,016
07/15/2016
API
394.50
92,827 Crab E Bill's Inc
Reimbursement For Rodent Inspe
140051
534699
MAINT EXPENSE
2,016
07/12/2016
API
900.00
92,846 Maxwell & Son. Inc.
Crab E Bills -Toilet Repair
140051
534599
MAINT EXPENSE
2,016
07/12/2016
APT
59.85
92,780 Complete Alarm Inc.
Quarterly Monitoring -1540 Cr
140051
534699
MAINT EXPENSE
2,016
07/01/2016
APT
115.95
16,054 Comcast of South Florida 1, Inc.
Service 6115/16 - 7/14/26
140051534699
MAINT EXPENSE
2,016
07/Di/2016
APT
37.50
92,772 Ameron Pest Control Inc.
Pest Control -1540 Indian RN
140051
534699
MAINT EXPENSE
2,016
06/16/2016
API
83.17
15,976 Home Depot-Commedal/Credit
Crab E Bills Freezer Supplies
140051
534699
MAINT EXPENSE
2,016
06/10/2016
API
500.00
92,621 TBS Construction of Indian River, Inc.
CrabEBllls Rodent Problem
140051
534699
MAINT EXPENSE
2,016
06/02/2016
API
115.95
15,927 Comcast of South Florida 1, Inc.
Crabby Bills 5/15-6/14
140051
534699
MAINT EXPENSE
2,016
06/03/2016
API
23.94
92,561 Florida Power & Light Company
15321RD Pumps
140051
534699
MAINT EXPENSE
2,016
05/27/2016
API
37.50
92,499 Ameron Pest Control Inc.
15401RD-Pest Control
140051
534699
MAINT EXPENSE
2,016
05/20/2016
API
32.32
15,851 Home Depot{ommerlcal/Credit
Sink Strainer, Putty, Brackets
140051
534699
MAIM EXPENSE
2,016
05/13/2016
API
200.00
92,452 Ameron Pest Control Inc.
15401R Drive Pest Control
140051
534699
MAINTEXPENSE
2,016
05/06/2016
API
550.00
92,394 Maxwell &Son, Inc.
HOse Bibb, Upgraded Pump
140051
534699
MAINTEXPENSE
2,016
O5/06/2016
API
31.94
92,376 Florida Power & Light Company
4/9-4/29 (20) 15321RD Pumps
140051
534699
MAINT EXPENSE
2,016
05/04/2016
APT
115.95
15,804 Comcast of South Florida I, Inc.
4/15-5/14 Service Crab E Bills
140051
534699
MAINT EXPENSE
2,016
04/18/2016
API
43.83
15,728 Home Depot-Commerical/Credit
Hardie Board, S-Hooks
140051534699
MAINTEXPENSE
2,016
04/22/2016
APT
37.50
92,270 Ameron Pest Control Inc.
April 2016 Pest Control Servic
140051
534699
MAINT EXPENSE
2,016
04/05/2016
API
75.00
92,124 Ameron Pest Control Inc.
Feb/March 2016 Pest Contra]
140051
534699
MAINT EXPENSE
2,016
04/05/2016
API
59.85
92,223 Complete Alarm Inc.
Quarterly Monitoring -Gab-E-
140051534699
MAINT EXPENSE
2,01604/05/2016
API
150.00
92,197 Pelican Island Air Conditioning
Installed SED Fan Motor
140051
534699
MAINT EXPENSE
2,016
03/30/2016
API
115.95
15,672 Comcast of South Florida I, Inc.
3/15-4/14 Crabby gills
140051
534699
MAINT EXPENSE
2,016
03/29/2D36
APT
500.00
92,170 W. Post Electric, Inc.
Wiring For Jet Pump
140051
534699
MAINT EXPENSE
2,016
03/29/2016
APT
925.00
92,089 Maxwell & Son, Inc.
Supply and Install
140051
534699
MAINTEXPENSE
2,016
03/11/2016
API
1,450.00
92,D44 Maxwell & Son, Inc.
Chip and patch Concrete & Inst
140051534699
MAINTEXPENSE
2,016
03/10/2016
API
1,503.87
92,015 Alpine Refrigerator, Inc.
Repair freezer at Crabby Bill'
140051
534699
MAINT EXPENSE
2,015
03/01/2016
APT
115.95
15,550 Comcast of South Florida I, Inc.
Service 02/15-03/14/16
140051
534699
MAINT EXPENSE
2,016
03/02/2016
API
180.00
91,922 Maxwell & Son, Inc.
Back0ow test & Maintenance re
CRABB E BILUS EXPENDITURES
ORG OBJECT
DESCRIPTION
YEAR
EFF DATE SRC
AMOUNT
CHECK NO VDR NAME/ITEM DESC
COMMENTS
140051 534699
MAINT EXPENSE
2,016
02/16/2016 API
75.00
91,813 Ameron Pest Control Inc
Dec/Jan Pest Control
140051 534699
MAIM EXPENSE
2,016
02/03/2016 API
115.95
15,437 Comcast of South Florida 1, Inc.
Crab E Bills 1/15-2/14
140051 534699
MAIM EXPENSE
2,026
02/02/2016 API
310.00
91,849 W. Post Electric, Inc.
Fisherman's landing
140051 534699
MAINT EXPENSE
2,016
02/01/2016 API
175.90
91,740 Maxwell & Son, Inc
Crab E Bills Repipe
140051534699
MAINT EXPENSE
2,01601121/2016
API
33.38
15,369 Home Depot-Commerical/Credit
Roads 42 Prime
140051 534699
MAINT EXPENSE
2,016
01/21/2016 API
175.0D
91,708 Allied Diversified, Inc.
Crab E Bilk
140051534699
MAINT EXPENSE
2,016
01/14/2016 API
129.00
91,661 Ken Williams Air Conditioning, Inc
Freezer Iced Up
140051534699
MAINT EXPENSE
2,016
01/11/2016 API
59.85
91,643 Complete Alarm Inc.
Quarterly Monitoring Security
140051 534699
MAINT EXPENSE
2,016
12/30/2015 API
565.72
91,527 Maxwell & Son, Inc.
Crab-E Bilk- Water Line From
140051 534699
MAINT EXPENSE
2,016
12/28/2015 API
230.00
91,527 Maxwell & Son, Inc.
Snaked Une In Prep Area
140051 534699
MAINTEXPENSE
2,016
12/28/2015 API
273.83
91,508 Crab E Bill's Inc.
Difference From Average
140051 534699
MAINT EXPENSE
Z016
12/21/2015 API
78.85
15,322 Home Depot-Commerical/Credit
LED Day
140051534699
MAINT EXPENSE
2,016
12/22/2015 API
112.50
91,491 Ameron Pest Control Inc.
Sept -Nov Service
140051 534699
MAINT EXPENSE
2,016
12/16/2015 AN
113.81
91,438 Comnist of South Florida I, Inc
Crab E Bills 12/15 .01/14/16
140051 534699
MAINT EXPENSE
2,016
12/15/2015 API
195.00
91,527 Maxwell & San, Inc.
Crab E Bills Floor Oeanout
140051 534699
MAINT EXPENSE
2,016
12/07/2015 API
292.50
91,405 Maxwell & San, Inc.
Crab-E Bills Drains Clogged
140051 534699
MAINT EXPENSE
2,016
1Z/03/2035 API
575,90
91,405 Maxwell & Son, Inc.
Main Water Line Repair
140051 534699
MAINT EXPENSE
2,016
11/25/2015 API
370.00
91,421 Allied Diversified, Inc.
Pump Lift, Pump Out Grease Tra
140051 534699
MAINT EXPENSE
2,016
11/24/2015 API
80.00
91,323 Alpine Refrigeration, Inc.
Walk In Cooler Check
140051 534699
MAINT EXPENSE
2,016
11/24/2015 API
115.82
91.313 Alpine Refrigeration, Inc.
Replaced Low Pressure Switch
140051 534699
MAINT EXPENSE
2,016
11/24/2015 API
337.94
91,313 Alpine Refrigeration, Inc.
Found Rub Out And Repaired
140051 534699
MAINT EXPENSE
2,016
11/24/2015 API
3,506.37
91,313 Alpine Refrigeration, Inc.
cooler repair
140051 534699
MAIM EXPENSE
2,016
11/24/2015 API
754.34
91,313 Alpine Refrigeration, Inc.
repairs evaporator
140051 534699
MAINT EXPENSE
2,016
11/24/2015 API
160.82
91,313 Alpine Refrigeration, Inc.
Changed Thermostat On Fish Pre
140051534699
MAINT EXPENSE
2,016
11/24/2015 POL
-3,506.37
0 Alpine Refrigeration, Inc.
cooler repair 2016
140051 534699
MAINT EXPENSE
2,016
11/24/2015 POL
-754.34
0 Alpine Refrigeration, Inc.
repairs evaporator 2016
140051534699
MAINT EXPENSE
Z016
11/23/2015 API
7.74
15,155 Home DepotLommerlwI/Credit
Hinge
140051 534699
MAINT EXPENSE
Z016
11/18/2015 API
113.81
91,249 Commst of South Florida I, Inc.
Carbby Bills 11/15 - 12/14
140051534699
MAINT EXPENSE
2,01610/21/2015
API
100.00
91,082 Wade A. Warren
Stump Removal Gab-E-Bills
140051 534699
MAINT EXPENSE
2,016
10/21/2015 API
253.00
91,096 Terminix International
Renewed Service From 10/01/201
140051 534699
MAINT EXPENSE
2,016
10/14/2015 API
113.81
91,035 Comcast of South Florida I, Inc.
Crabby gills Service 10/15-1
140051 534699
MAINT EXPENSE
2,016
10/13/2015 API
273.00
91,066 Terminlx International
Renewed Service From 10/01/15
140051 534699
MAINT EXPENSE
2,016
10/02/2015 GEN
113.81
0
Capital Project Maint Expens
a-61�
19,311.72
CRABB E BILL'S EXPENDITURES
CRIS
OBJECT
DESCRIPTION
YEAR
EFF DATE
SRC
AMOUNT
CHECK NO
VDR NAME/REM DESC
COMMENTS
140051
534699
MAINT EXPENSE
2,015
09/30/2015
API
540.00
90,969
Alpine Refrigeration, Inc.
(3) Gaskets (1) Technician lab
140051
534699
MAINT EXPENSE
2,015
09/22/2015
API
12.32
14,932
Home Depot-Commerical/Credit
Carnage Bolt W/Nut
140051
534699
MAINT EXPENSE
2,015
09/11/2015
APM
-75.00
0
W. Post Electric, Inc.
Disconnect & remove outlet @ F
140051
534699
MAINT EXPENSE
2,015
09/08/2015
API
75.00
90,797
Ameron Pest Control Inc.
Monthly Pest Control
140051
534699
MAINT EXPENSE
2,015
08/20/2015
API
113.81
90,695
Comast of South Florida I, Inc.
Internet Service Crabby Bills
140051
534699
MAINT EXPENSE
2,015
08/13/2015
API
175.00
90,711
W. Post Electric, Inc
Wall Pack Light -Crabby Bills
140051
534699
MAINT EXPENSE
2,015
08/12/2015
API
79.06
90,699
Maxwell & Son, Inc.
Repaired Leak At Flow Well
140051
534699
MAINT EXPENSE
2,015
08/11/2015
API
33105
90,699
Maxwell & Son, Inc.
Installed Cold Water Une From
140051
534699
MAINT EXPENSE
2,015
07/23/2015
API
180.09
14,732
Home Depot-Commerical/Credit
Crab E Bill's pipe/Compound-st
140051
534699
MAINT EXPENSE
2,015
07/14/2015
API
113.81
90,470
Comast of South Florida I, Inc.
07/15-08/14/15 Internet Servic
140051534699
MAINT EXPENSE
2,015
07/07/2015
API
59.85
90,429
Complete Alarm Inc.
July -Sept 2015 Security Monito
140051
534699
MAINT EXPENSE
2,015
06/30/2015
API
37.50
90,461
Ameron Pest Control Inc
June 2015 Monthly Pest Control
140051
534699
MAINT EXPENSE
2,015
06/17/2015
API
113.81
90,290
Comast of South Florida 1, Inc.
6/15-7/15/15 Internet Service
140051
534699
MAINT EXPENSE
2,015
06/10/2015
API
150.00
90,241
Ameron Pest Control Inc.
Feb 15 -May 15 Pest Control
140051
534599
MAINT EXPENSE
2,015
06/03/2015
API
483.96
90,225
Maxwell & Son, Inc.
Replped Drain for 3 Comp Sinks
140051
534699
MAINT EXPENSE
Z015
05/26/2015
API
150.00
90,227
Nash Janitorial Service
Pre<lean Crab E Bill's
140051
534699
MAINT EXPENSE
Z015
05/19/2015
API
113.81
90,130
Commst of South Florida 1, Inc.
5/15-6/14115 Internet Service
140051
534699
MAINT EXPENSE
Z015
05/14/2015
AN
1,245.00
90,225
Maxwell & Son, Inc.
plumbing repairs
140051
534699
MAINT EXPENSE
2.015
05/06/2015
API
575.00
90,133
Complete Alarm Inc.
Alarm takeover &repairs{rab
140051
534699
MAINTEXPENSE
2,015
05/06/2015
API
59.85
90,133
Complete Alarm Inc
April -June 2015 Monitoring-Cra
14D051534699
MAINT EXPENSE
2,015
04/27/2015
API
11.14
14,368
Gator Building Supply, Inc
2x4x8 cedar
140051534699
MAINT EXPENSE
2,015
04/23/2015
API
201.87
89,928
Alpine Refrigeration, Inc.
Breaker for prep room condense
140051
534699
MAINT EXPENSE
2,015
04/23/1015
API
1,679.83
89,928
Alpine Refrigeration, Inc.
Replacement Copeland compresso
140051
534699
MAINT EXPENSE
2,015
04/15/2015
API
113.81
89,881
Comast of South Florida I, Inc
4/15-5/14/15 Internet Service
140051
534699
MAINT EXPENSE
2,015
03/25/2015
API
9.02
14,249
Home Depot-Commerial/Credit
Exhibit -screws, clear gloss pa
140051
534699
MAIM EXPENSE
2,015
03/25/2015
API
4.78
14,251
Home Depot-Commerical/Credit
Exhibit -wood finish
140051
534699
MAINT EXPENSE
2,015
03/25/2015
API
14.95
24,252
Home Depot-Cummedai/Credit
Exhibit-cedar,cumer brace
140051534699
MAINT EXPENSE
2,015
03/25/2015
API
41.91
14,256
Home Depot-Commerical/Credit
Exhibit -light fixture,nails
140051534699
MAINT EXPENSE
2,015
03/25/2015
API
43.72
14,257
Home Depot-Commerical/Credit
ExhibitAght fixture,super gl
140051534699
MAINT EXPENSE
2,015
03/25/2015
API
6.58
14,259
Home Depot-Commerial/Credit
Exhlbit4ag screws
140051
534699
MAIM EXPENSE
2,015
03/17/2015
API
123.81
89,719
Comast of5outh Florida I, Inc.
3/154/14/15 Internet Service
140051
534699
MAINT EXPENSE
2,015
03/05/2015
API
600.D0
89,645
Reddy Ice
Ice for Machine (150) bags +s
140051534699
MAINT EXPENSE
2,015
03/05/2015
API
495.00
89,645
Reddylce
Ice for Machine(150) bags
140051
534699
MAINT EXPENSE
2,015
03/05/2015
API
165.00
89,645
Reddy Ice
Ice for Machine (50) bags
140051534699
MAINT EXPENSE
2,015
03/05/2015
API
330.00
89,645
Reddy Ice
Ice for Machine(100) bags
140051
534699
MAINT EXPENSE
2,015
03/05/2015
API
330.00
89,645
Reddylce
Ice for Machine(100) bags
140051
534699
MAINT EXPENSE
2,015
03/05/2015
API
247.50
89,645
Reddy Ice
Ice for Machine (75) bags
140051534699
MAINT EXPENSE
2,025
02/24/2015
API
36.39
14,127
Home Depot-Commerical/Credit
Lattice,prlmer,putty
140051
534699
MAINT EXPENSE
2,015
02/24/2015
API
37.53
14,129
Home Depot-Commerical/Credit
Cedar board,rope,screws,staple
140051
534699
MAINT EXPENSE
2,015
02/24/2015
API
20.45
14,130
Home Depot-Commedal/Credit
Cedar, corner braces
140051
534699
MAINT EXPENSE
2,015
02/24/2015
AN
15.15
14,138
Home Depot-Commerical/Credit
Picture hangar,screws,washers
CRABB E BILL'S EXPENDITURES
ORG OBJECT
DESCRIPTION
YEAR
EFF DATE SRC
AMOUNT
CMECKNO VDRNAME/iTEMDESC
COMMENTS
140051 534699
MAINT EXPENSE
2.015
02/24/2025 API
5.21
14.148 Home Depot-Commerical/Credit
Sandoaoer.hooks
140051 534699
MAINT EXPENSE
2.015
02/24/2015 API
4M66
14.149 Home Depot-Commedcal/Credit
window Rim.soraver. saueesee
140051 534699
MAINT EXPENSE
2.015
02/24/2015 API
9.04
14.151 Home Depot-Commerical/Credit
Rome binding hook.velvo
140051 534699
MAINT EXPENSE
2.015
02/24/2015 API
270.00
99.628 Maine Refrieeradon. Inc.
Troubleshoot ice machine
140051 534699
MAINT EXPENSE
2.015
02/24/2015 API
399.50
89.657 TV Cobb Services. Inc.
Reolace relay on ice machine
140051 534699
MAIM EXPENSE
2.015
02/24/2015 API
100.00
89.678 East Coast Tinting
Tint 2 windiws 9D Crab E Bill's
140051 534699
MAINT EXPENSE
2.015
02/19/2015 API
113.81
89.545 Comast of South Florida I. Inc.
2/15-3/14/15 Internet Service
140051534699
MAINT EXPENSE
2.015
02/17/2015 POE
2.499.00
0Reddy Ice
Ice for Machine
140051 534699
MAINT EXPENSE
2.015
02111/202S API
262.60
89.513 Maxwell & Son. Inc.
Rod out drain lines. reset tat
140051534699
MAINT EXPENSE
2.015
02/03/2035 API
37.50
89.433 Amemn Pest Control Inc
tan 2015 Pest Control Service
140051 534699
MAINT EXPENSE
2.015
01/26/2015 API
3.74
14.030 Home Depot-CDmannerlcal/Credit
laa screws.washers-Dolohin Han
14OG51 534699
MAINTEXPENSE
2.015
01/26/2015 API
100.00
14.0705horeline Shutters
Powdercoat dolphin handrail
140051 534699
MAINT EXPENSE
2.015
01/22/2015 API
210.00
89.513 Maxwell & Son. Inc.
Clean out main line to Grease
140051 534699
MAINT EXPENSE
2015.
01/15/2015 API
245.00
89.472 Allied Diversified. Inc
Puma out Grease trap
140051 534699
MAIM EXPENSE
2.015
01115/2015 API
123.31
89.324 Coniast of South Florida 1. Inc.
1/15-2/14/15 Internet Service
140951534699
MAINT EXPENSE
2.015
01/12/2DSS API
401.52
89.320 Caoo Custom Builders. Inc.
Remove& replace railing ford
140051534699
MAINT EXPENSE
2.015
01/12/2015 API
462.40
89.35S Sawaass Welding&Reoalr
Hand rall w/dolphin silhouette
140051534699
MAINT EXPENSE
2.01501/09/2015
POL
-1.957.83
O Cann Custom Builders. Inc
structural remain Crabby 2025
140051534699
MAINT EXPENSE
2.015
Ol/D9/2015 API
567.63
99.320 Cann Custom Builders. Inc
Remove& replace rear entry do
140051534699
MAINT EXPENSE
2.015
01/09/2015 API
1.857.83
89.320 Cann Custom Builders. Inc.
structural reoalrs Cabby Bill
14OD51 534699
MAINT EXPENSE
2.015
01/08/2015 POE
1.957.83
0 Cann Custom Builders. Inc
structural reoalrs Crabby BIII
140051 534699
MAINT EXPENSE
2.015
O1/02/2015 API
113.81
89.216 Comcast of South Florida I. Inc.
12/35-1/14/15 Internet Service
140051 534699
MAINT EXPENSE
2.015
12/21/2014 API
395.00
89.233 Heaven's Best of Indian River
dean tile& Rrout.clean & san
140051 534699
MAINT EXPENSE
2.015
12/30/2014 API
75.00
89.271 Ameron Pest Control Inc.
Nov& Dec 2014 Pert Control Se
140051534699
MAINT EXPENSE
2.015
12/24/2014 API
84.59
13.898 Home Deoot-Commerical/Credit
lamoholder.ohotocell.switches-
140051 534699
MAINT EXPENSE
2.015
12/24/2014 API
48.99
13.999 Home Depot-Commerical/Credit
timer -Crab E Bills
140051 534699
MAINT EXPENSE
2.015
12/24/2014 API
4.98
13.900 Home Depot-Commerical/Credlt
suooly line -Crab E Bills
140051 534699
MAINTEXPENSE
2.015
12/09/2014 API
156.24
99.103 Camcast of South Florida I. Inc.
11/15-12/14/14 Internet Servic
140051 534699
MAINTEXPENSE
2.015
12/04/2014 API
250.00
99.186 Allied Diversified. Inc.
Puma lift stations 9 Crab E BI
140051 534699
MAINTEXPENSE
2.015
11/21/2014 API
13.10
13.791 Home Deom-Commeriaf/Credh
Outlets.covers-Crab E Bills
140051 534699
MAINT EXPENSE
2.015
11/21/2014 API
2.46
13.792 Home Depot-Commerical/Credit
GFCI cover -Crab E Bills
140051534699
MAINT EXPENSE
2.015
11/21/2014 AN
37.14
13.793 Home Depot-Commerical/Credit
Wall lantern.elue.screws-Crab
140051 534699
MAINT EXPENSE
2.015
11/21/2014 API
56.69
13.794 Home Deaat-Commerical/CredR
Palnt.mllem.trays-Crab E Bit
140051534699
MAINT EXPENSE
2.015
10/01/2014 BUC
30.000.00
0
ORIGINAL BUDGET 2015
140051 534699
MAINT EXPENSE
2.015
10/31/2014 API
37.50
88.885 Ameron Pest Control Inc.
Oct 2014 Pest Control Service
140051 534699
MAINT EXPENSE
2.015
10/27/2014 AN
7.64
13.656 Home Depot-Commerial/Credit
Crab E Blll's door null. soon¢
140051534699
MAINT EXPENSE
2.015
10/27/2014 API
46.07
13.657 Home Depot-Commeriul/Credit
Crab E Bills - oaint.brushes
140051 534699
MAINT EXPENSE
2.015
10/27/2014 AN
36.36
13.663 Home Depot-Commerical/Credit
Crab E Bills-wal Ilaht.bulbs.e
140051 534699
MAINT EXPENSE
2A35
10/27/2014 API
23.96
13.664 Home Depot-Commerical/Credlt
Crab E Bills -bulbs
140051 534699
MAINT EXPENSE
2.015
10/27/2014 API
17.65
13.665 Home Depot-Commerical/Credit
Crab E Bills-lumber.washers.sc
140051 534699
MAINT EXPENSE
2.015
10/27/2014 API
9.96
13.671 Lowe's Home Centers. Inc.
Emolovee Only Slans.PVC Ctr
140051 534699
MAINT EXPENSE
2.015
10/15/2014 POL
-1.232.00
0 Russell Concrete Inc.
57 rack for crabbv bills 2015
140051 534699
MAINT EXPENSE
2.015
10/15/2014 API
1.232.00
88.874 Russell Concrete Inc.
57 rock for crabby bills Dark
140051 534699
MAINT EXPENSE
2.015
10/13/2014 POE
1.232.00
0 Russell Concrete Inc.
57 rock for crabby bills Dark
140051534699
MAINT EXPENSE
2.01510/0112014
GEN
243.00
0
Distribute Prauald Exoenses
140051 534699
MAINT EXPENSE
2.015
10/O1/2014 GEN
260.10
0
Distribute Pmoald Exoenses
140051 534699
MAIM EXPENSE
2.014
10/31/2014 API
37.50
88.885 Ameran Pest Control Inc.
Sent 2014 Pest Control Service
140051 534699
MAINTEXPENSE
2.014
10/31/2014 API
37.50
88.885 Ameron Pest Control Inc
Aua 2014 Pest Control Service
140051 534699
MAINT EXPENSE
2.014
10/O112014 API
45.n1
89.669 City of Sebastian
Petty Cash Reimbursement
rJ a,(/'
17,535.25
CRABS E BILUS EXPENDITURES
ORG
OBJECT
DESCRIPTION
YEAR
EFF DATE
SRC
AMOUNT
CHECK NO VDR NAME/ITEM DESC
COMMENTS
140051
534699
MAINT EXPENSE
2,014
09/26/2014
API
57.89
13,511 Home Depot-Commerical/Credit
Sulbs,screws,plate cover
140051
534699
MAINT EXPENSE
2,014
09/26/2014
API
A5.45
13,510 Home Depot-Commerical/Credit
Returned bulbs, plate cover
140051
534699
MAINT EXPENSE
2,014
09/24/2014
API
75.00
0 W. Post Electric, Inc.
Disconnect & remove outlet @ F
140051
534699
MAINT EXPENSE
2,024
09/16/2014
API
378.27
88,581 JIMMY'S Air Conditioning & Refrigeration, Inc.
Replace micro switch & water f
140051
534699
MAINT EXPENSE
2,014
09/16/2014
API
463.10
88,581 Jimmy's Air Conditioning & Refrigeration, Inc.
Replace fuses & coil contactor
140051
534699
MAINTEXPENSE
2,014
09/16/2014
API
480.69
88,581 Jimmy's Air Conditioning & Refrigeration, Inc
Replace micro switches In ice
140051
534699
MAINTEXPENSE
2,014
09/16/2014
API
835,00
88,581 Jimmy's Air Conditioning & Refrigeration, Inc.
Replace evaporator motors in w
140051
534699
MAINT EXPENSE
2,014
09/16/2014
API
573.06
88,581 Jimmy's Air Conditioning & Refrigeration, Inc,
Replace bin thermostat in ice
140051
534699
MAINTEXPENSE
2,014
09/09/2014
GEN
94.00
0
Remove sliding door/close In
140051
534699
MAINT EXPENSE
2,014
09/08/2014
API
314.00
13,483 Waste Management Inc. of Florida
7/23/1430yd rolloff @ Fisherm
140051
534699
MAINT EXPENSE
2,014
08/27/2014
API
5.00
13,437 Home Depot-Commerical/Credit
vinyl elbows
140051
534699
MAINT EXPENSE
2,014
08/27/2014
API
95.97
13,435 Home Depot-Commerical/Credit
gutters,downspouts,elbows,conn
140051
534699
MAINT EXPENSE
2,014
08/21/2014
API
75.00
88,425 Donald O. Clark
Replace dry belt In air handle
140051
534699
MAINT EXPENSE
Z014
08/20/2014
API
37.50
88,418 Ameron Pest Control Inc.
July 2014 Monthly Pest Control
140051
534699
MAINT EXPENSE
2,014
08/14/2014
API
225.00
88,452 Ronald Campbell
Powerwash Crab E Bill's wood d
140051
534699
MAINT EXPENSE
2,014
07/31/2014
API
37.50
88,364 Ameron Pest Control Inc
June 2014 Monthly Pest Control
140051
534699
MAIM EXPENSE
2,014
07/31/2014
API
7,000.00
88,317 Solar Thermal Shield Polyurethane & Coating, Inc
Final Payment -roof repairs
140051534699
MAIM EXPENSE
2,024
07/16/2014
API
127.50
88,213 Jimmy's Air Conditioning & Refrigeration, Inc.
Crab E Bill's Ice machine repa
240051
534699
MAINT EXPENSE
2,014
07/16/2014
API
258.95
88,213 Jimmy's Air Conditioning & Refrigeration, Inc.
Crab E Bill's Ice machine repa
140051
534699
MAINT EXPENSE
2,014
07/16/2014
API
676.37
88,213 Jimmy's Air Conditioning & Refrigeration, Inc.
Crab E Bill's Ice machine repa
140051
534699
MAINT EXPENSE
2,014
07/16/2014
API
487.50
98,213 Jimmy's Air Conditioning & Refrigeration, Inc.
Crab E Bill's Ice machine repa
140051
534699
MAINT EXPENSE
2,014
06/30/2014
API
75.00
88,118 Donald O. Clark
Fisherman's Landing replace fu
140051
534699
MAINT EXPENSE
2,014
06/25/2014
AN
8.97
13,251 Home Depot-Commerical/CredR
Crab E Bills (3) door sweeps
140051
534699
MAINT EXPENSE
Z014
06/25/2014
API
-6.27
13,250 Home Depot-Commerical/Credit
Returned d-strip
140051
534699
MAINT EXPENSE
2,014
06/25/2014
API
14.61
13,247 Home Depot-Commerical/Credit
Crab E Bills panel board,paint
140051
534699
MAIM EXPENSE
2,014
06/25/2014
API
29.97
13,238 Home Depot-Commerical/Credit
Crab E Bills - paint
140052
534699
MAINT EXPENSE
2,014
06/18/2014
API
37.50
88,102 Ameron Pest Control Inc
May 2014 Monthly Pest Control
140051
534699
MAIM EXPENSE
2,014
06/10/2014
API
5,045.28
87,999 TBS Construction of Indian River, Inc.
Fisherman's Landing Door Repla
140051
534699
MAINT EXPENSE
2,014
05/27/2014
API
81.42
13,118 Home Depot-Commerical/Credit
Crab E Bills -bulbs
140051
534699
MAINT EXPENSE
2,014
05/22/2014
API
75.00
87,969 Ameron Pest Control Inc.
March & April 2014 Monthly Fes
140051534699
MAINTEXPENSE
2,014
OS/13/2014
API
681.69
87,868 Jimmy's Air Conditioning& Refrigeration, Inc.
Crab E Blll's - repair Ice mac
140051534699
MAINTEXPENSE
2,014
05/07/2014
API
4,000.00
87,792 Solar Thermal Shield Polyurethane & Coating, Inc.
Final Payment-roofrepaln
140051
534699
MAINT EXPENSE
2,014
05/07/2014
API
5,000.00
87,792 Solar Thermal Shield Polyurethane & Coating, Inc.
Downpayment-roof repairs
140051
534699
MAINTEXPENSE
2,014
05/07/2014
GEN
109.00
0
Demolish Dabrowski Property
140051
534699
MAINT EXPENSE
2,014
05/06/2014
API
80.00
87,804 Donald O. Clark
Crab E Bill's-replace motor
140051
534699
MAINT EXPENSE
2,014
04/25/2014
API
139.64
12.971 Home Depot-Commerical/Credit
Crab E Bills -door handles,lock
140051
534699
MAINT EXPENSE
2,014
04/24/2014
API
145.00
87,660 B &1 Locksmith Inc.
Crab E Bill's adjust panic bar
140051
534699
MAIM EXPENSE
2,014
04/09/2014
GEN
79.00
0
Permit g14-001045 Window/Doo
140051
534699
MAINT EXPENSE
2,014
04/04/2014
API
320.00
87,533 Capp Custom Builders, Inc.
Crab E Bill'srepair sidewalk
140051534699
MAINTEXPENSE
2,01403/27/2014
API
10.99
12,863 NAPA Auto Parts of Sebastian
Crab E Bill's-Belt for range
140051
534599
MAINTEXPENSE
2,014
03/20/2014
API
1,900.00
87,434 Solar Thermal Shield Polyurethane & Coating, Inc.
roof repairs
CRABB E BILL'S EXPENDITURES
ORG
OBJECT
DESCRIPTION
YEAR
EFF DATE
SRC AMOUNT CHECK NO VDR NAME/ITEM DESC
COMMENTS
140051
534699
MAINTEXPENSE
2,014
03/05/2014
API
85.00 87,356 Donald O. Clark
Service kitchen A/C grilles at
140051
534699
MAINT EXPENSE
2,014
02/27/2014
API
75.00 87,304 Ameron Pest Control Inc.
Jan & Feb 2014 Monthly Pest Co
140051534699
MAINT EXPENSE
2,01402/2112014
AN
232,95 12,766 Lowe's Home Centers, Inc.
Crab E Bills -Pebble Gray TR
140051
534699
MAINT EXPENSE
2,014
02/21/2014
AN
180.90 12,669 B & J Locksmith Inc.
Crab E Bills-deadboits,keys
140051
534699
MAINT EXPENSE
2,014
02/21/2014
API
145.00 12,668 B &J Locksmith Inc.
Crab E Bills -adjust exit devic
140051
534699
MAINT EXPENSE
2,014
OV15/2014
API
260.00 87,086 Donald 0. Clark
Crab E.Bill's-replace batterle
140051
534699
MAINT EXPENSE
2,014
01/10/2014
API
75.00 87,012 Ameron Pest Control Inc.
Nov/Dec 2013 Monthly Pest Cont
140051
534699
MAINT EXPENSE
2,014
12/11/2013
API
850.00 86,833 TBS Construction of Indian River, Inc,
CRA maintenance
140051
534699
MAIM EXPENSE
2,014
11/26/2013
API
234.D0 86,778 Terminix International
Drywood Termite Plan Renewal
140051
534699
MAINT EXPENSE
2,014
11/26/2013
API
260.10 86,778 Terminix International
Liquid Defend System Renewal 1
140051
534699
MAINT EXPENSE
2,014
10/25/2013
API
52.04 12,330 Home Depot-Commerical/Credit
Crab E Bill's Painting supplie
140051
534699
MAINTEXPENSE
2,014
10/23/2013
API
37.50 86,472 Ameron Pest Control Inc.
Oct 2013 Monthly Pest Control
140051
534699
MAINTEXPENSE
2,014
10/03/2013
API
749.DD 86,335 Atlantic Construction and Roofing
Seal wood decks at Crab E Bill
r-1
64,225.24
3zry
G 4, ar s/¢
2oJS
/Zs'�3Sr�S�
91 ?
A?r 7a S�s'b
2-dry
3�yc�9�
29a7
/S, 0,�:3,39