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Agenda 06/14/2016 Item #16J 3 Amer Proposed Agenda Changes Board of County Commissioners Meeting June 14,2016 Add On Item 10A: Recommendation to consider a proposal from the Marco Island City Council to return County Road 92A(Goodland Road)to Collier County's jurisdiction and authorize the County Manager to further explore this option with the Marco Island City Manager. (Commissioner Fiala's request) Continue Item 16E4 to the June 28,2016 BCC Meeting: Recommendation to award Request for Proposal #16-6618, "Annual Contract for General Contractor Services" to the following six firms: Surety Construction Company, Bradanna, Inc.,Compass Construction, Inc.,William J. Varian Construction Company,Inc., Chris Tel,and EBL Construction. (Commissioner Taylor's request) Move Item 1611 to Item 13A: Miscellaneous Correspondence. (Commissioner Nance's request) Move Item 16J2 to Item 13B: To record in the minutes of the Board of County Commissioners,the check number(or other payment method),amount, payee,and purpose for which the referenced disbursements were drawn for the periods between May 12 to June 1,2016 pursuant to Florida Statute 136.06. (Commissioner Nance's request) Move Item 16J3 to Item 13C: To provide to the Board a "Payables Report" as of June 8, 2016 pursuant to the Board's request. (Commissioner Nance's request) Note: Item 16A5 does not require Ex Parte Disclosure: ' • • . .• . • .. • . • . . • . • . . . . Recommendation to approve a Right-of-Way Easement Use Agreement to allow the owner of Lot 16,Block B, Rock Harbor to install an approximately 18 foot long fence within the Harbor Road right-of-way,at the eastern terminus of the road adjacent to the property. (County Attorney's request) Item 16D14: Modify the Memorandum of Understanding document,where appropriate,to identify the County Manager or his designee as the responsible agent that will manage the contract on behalf of the Board of County Commissioners. (Commissioner Henning's request) 6/14/2016 8:31 AM 6/14/2016 16.J.3. EXECUTIVE SUMMARY To provide to the Board a"Payables Report" as of June 8,2016 pursuant to the Board's request. OBJECTIVE: To provide the Board a"Payables Report" as requested. CONSIDERATIONS: On November 4, 2015, Board Chairman Nance sent a letter to the Clerk requesting a"payables report"containing certain information including the"purpose"for each County staff purchase. On December 1, 2015, the Clerk responded agreeing to prepare a "payables report" for the Board, noting however, that he would need additional information regarding the "purpose" for each County staff purchase. On March 8,2016,item 11D,the County Manager asserted that the financial system software provides fields where he believes County staff provides an explanation of the "purpose" for each purchase. On March 22, 2016 the Board continued Agenda item 16J2. Pursuant to the Inter-local Agreement for Services between the County Commission and the Clerk of the Circuit Court, the Clerk has prepared the "payables report" which includes the fields identified by the County Manager. As can be seen by the attached reports: 1. County staff does state a"purpose" for P-Card purchases in an identified field; 2. County staff does not state in an identified field, and often does not provide sufficient information about,the "purpose" for non-P-Card purchases. The Clerk will promptly conduct his pre-payment audit once sufficient information and Board approval has been provided. In addition to the requested payables report, the Clerk will continue to provide Item 16I, the listing of payables as agreed to for the pendency of the current litigation, as well as Item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Unknown. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. RECOMMENDATION: None Prepared By: Crystal K. Kinzel, Director of Finance and Accounting Attachment: Due to the size of the report requested,please refer to this link for the report in its entirety: http://www.collierclerk.com/clerk-to-the-board/finance/payables-reports Packet Page-2250- 6/14/2016 16.J.3. COLLIER COUNTY Board of County Commissioners Item Number: 16.16116.1.3. Item Summary: To provide to the Board a "Payables Report" as of June 8, 2016 pursuant to the Board's request. Meeting Date: 6/14/2016 Prepared By Approved By Name: SheleyRobin Date: 6/8/2016 2:31:54 PM Name: IsacksonMark Title:Division Director-Corp Fin&Mgmt Svc, Office of Management&Budget Date: 6/8/2016 2:40:18 PM Name: KlatzkowJeff Title: County Attorney, Date: 6/8/2016 3:16:18 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 6/8/2016 4:45:42 PM Packet Page -2251- Collier County Board of County Commissioners Invoices Posted 5/12/2016 - 6/1/2016 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 178590 FERGUSON ENTERPRISES -76.16 Road Maint 9/18/2014 8/7/2014 A CM072421 CREDIT 5/18/2016 0 178590 FERGUSON ENTERPRISES INC Road Maint 9/18/2014 8/7/2014 A CM072421 CREDIT 5/18/2016 1 222028 FERGUSON ENTERPRISES -150.00 Road Maint 4/7/2015 4/6/2015 A CM074183 CREDIT FOR FREIGHT 5/18/2016 0 222028 FERGUSON ENTERPRISES INC Road Maint 4/7/2015 4/6/2015 A CM074183 CREDIT FOR FREIGHT 5/18/2016 1 262726 SPRINT -4,857.19 COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 0 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 262726 SPRINT COC to BCC Finance 9/23/2015 9/23/2015 P CR 081815 PAYMENT ON BALANCE 5/26/2016 1 265315 EMERSON NETWORK 944.21 Fac Mgmt 10/2/2015 10/24/2015 C 57166375 SERVICE TICKET-CNTY JAIL 5/24/2016 4500167985 0 265315 EMERSON NETWORK POWER Fac Mgmt 10/2/2015 10/24/2015 C 57166375 SERVICE TICKET-CNTY JAIL 5/24/2016 4500167985 10 METER READING EQUIT. SS REMOTE MONITORING UPS Naples Jail 265328 ECONOMIC INCUBATORS 173,096.61 Business Eco Devl 10/2/2015 10/2/2015 C 100215 EII INV 010 - SEPT 2015 5/12/2016 0 265328 ECONOMIC INCUBATORS INC Business Eco Devl 10/2/2015 10/2/2015 C 100215 EII INV 010 - SEPT 2015 5/12/2016 1 278511 BOUND TREE MEDICAL LLC 102.48 Ochopee Fire Dept. 12/3/2015 12/31/2015 A 81985831 MEDICAL 5/13/2016 4500164462 0 278511 BOUND TREE MEDICAL LLC Ochopee Fire Dept. 12/3/2015 12/31/2015 A 81985831 MEDICAL 5/13/2016 4500164462 10 MEDICAL SUPPLIES EMS DISPOSABLES 278534 PARADISE ADVERTISING & 2,525.00 Tourism Dept 12/3/2015 12/7/2015 A INV-5533 STONE CRAB FESTIVAL 5/31/2016 4500162453 0 278534 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/3/2015 12/7/2015 A INV-5533 STONE CRAB FESTIVAL 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 278540 PARADISE ADVERTISING & 1,952.00 Tourism Dept 12/3/2015 11/28/2015 A INV-5480 CONSUMER ESCAPE- OCT 5/27/2016 4500162453 0 278540 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/3/2015 11/28/2015 A INV-5480 CONSUMER ESCAPE- OCT 2015 5/27/2016 4500162453 40 MARKETING & PROMOTIO Production 278595 PARADISE ADVERTISING & 2,865.00 Tourism Dept 12/3/2015 12/15/2015 A INV-5592 USB FLASH DRIVES 5/31/2016 4500162453 0 278595 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/3/2015 12/15/2015 A INV-5592 USB FLASH DRIVES PRELOAD 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 278600 PARADISE ADVERTISING & 185.00 Tourism Dept 12/3/2015 12/15/2015 A INV-5588 LOGO BACKDROP- 5/31/2016 4500162453 0 278600 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/3/2015 12/15/2015 A INV-5588 LOGO BACKDROP- UPDT&REPRNT 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 278601 PARADISE ADVERTISING & 13,200.00 Tourism Dept 12/3/2015 12/11/2015 A INV-5552 D-OCTOBER 2015 5/31/2016 4500162453 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1 Rec # 178590 178590 222028 222028 262726 262726 262726 262726 262726 262726 262726 262726 262726 262726 262726 262726 262726 262726 262726 262726 265315 265315 265328 265328 278511 278511 278534 278534 278540 278540 278595 278595 278600 278600 278601 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CULVERT PIPE ROAD CONSTRUCTION DISTRICT 5 CULVERT PIPE ROAD CONSTRUCTION DISTRICT 5 ASSET ASSET ASSET ASSET ASSET ASSET ASSET ASSET ASSET ASSET ASSET ASSET ASSET ASSET ASSET SS REMOTE MONITORING UPS Naples Jail UPS SYSTEM MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REMITTANCES PRIVATE COUNTY MANAGER ADMIN GRANTS EII CAPT - Eastern Accelerator EMS DISPOSABLES MINOR MEDICAL EQUIP FIRE STATION 63 GRANT OPS EMS Medical Sup/Equip FIRE STATION AT MILE MARKER 63 ON I-75 / PO Box 70 / EVERGLADES CITY FL 34139 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 2 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 278601 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/3/2015 12/11/2015 A INV-5552 D-OCTOBER 2015 5/31/2016 4500162453 30 MARKETING & PROMOTIO Digital 278602 PARADISE ADVERTISING & 1,007.57 Tourism Dept 12/3/2015 12/16/2015 A INV-5596 CO-OP OPPORTUNITIES 5/31/2016 4500162453 0 278602 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/3/2015 12/16/2015 A INV-5596 CO-OP OPPORTUNITIES EBLST 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 278787 PARADISE ADVERTISING & 2,137.27 Tourism Dept 12/3/2015 12/16/2015 A INV-5595 CONSUMER INTEREST 5/31/2016 4500162453 0 278787 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/3/2015 12/16/2015 A INV-5595 CONSUMER INTEREST INVNTRY 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 278892 PARADISE ADVERTISING & 1,683.33 Tourism Dept 12/4/2015 12/7/2015 A INV-5535 MEETINGS ESCAPES OCT 5/31/2016 4500162453 0 278892 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/4/2015 12/7/2015 A INV-5535 MEETINGS ESCAPES OCT 2015 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 283908 PARADISE ADVERTISING & 16,199.00 Tourism Dept 12/28/2015 1/12/2016 A INV-5669 D-NOVEMBER 2015 5/31/2016 4500162453 0 283908 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/28/2015 1/12/2016 A INV-5669 D-NOVEMBER 2015 5/31/2016 4500162453 30 MARKETING & PROMOTIO Digital 283919 PARADISE ADVERTISING & 527.37 Tourism Dept 12/28/2015 1/5/2016 A INV-5647 MARKETING PLAN BOOKS 5/31/2016 4500162453 0 283919 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/28/2015 1/5/2016 A INV-5647 MARKETING PLAN BOOKS 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 284005 PARADISE ADVERTISING & 1,113.00 Tourism Dept 12/29/2015 1/4/2016 A INV-5632 FACEBOOK ADS 5/31/2016 4500162453 0 284005 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/29/2015 1/4/2016 A INV-5632 FACEBOOK ADS 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 284054 PARADISE ADVERTISING & 19,190.00 Tourism Dept 12/29/2015 1/4/2016 A INV-5633 GOLF CAMPAIGN TV SPOTS 5/31/2016 4500162453 0 284054 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/29/2015 1/4/2016 A INV-5633 GOLF CAMPAIGN TV SPOTS 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 284055 PARADISE ADVERTISING & 930.00 Tourism Dept 12/29/2015 1/5/2016 A INV-5640 CABLE 5/31/2016 4500162453 0 284055 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/29/2015 1/5/2016 A INV-5640 CABLE CLEARANCE&TRAFFICKN 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 284182 PARADISE ADVERTISING & 1,926.21 Tourism Dept 12/29/2015 1/5/2016 A INV-5651 CONSUMER SUBSCRIBER 5/31/2016 4500162453 0 284182 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/29/2015 1/5/2016 A INV-5651 CONSUMER SUBSCRIBER 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 284183 PARADISE ADVERTISING & 2,048.42 Tourism Dept 12/29/2015 1/4/2016 A INV-5636 MEETING ESCAPE- NOV 5/31/2016 4500162453 0 284183 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/29/2015 1/4/2016 A INV-5636 MEETING ESCAPE- NOV 2015 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 284184 PARADISE ADVERTISING & 1,940.67 Tourism Dept 12/29/2015 1/4/2016 A INV-5635 CONSUMER ESCAPE NOV 5/31/2016 4500162453 0 284184 PARADISE ADVERTISING & MARKETING IN Tourism Dept 12/29/2015 1/4/2016 A INV-5635 CONSUMER ESCAPE NOV 2015 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 288721 FIRST LAB 50.00 Trans Traffic 1/20/2016 2/7/2016 C FL00138060 DRUG TESTING 5/24/2016 4500161385 0 288721 FIRST LAB Trans Traffic 1/20/2016 2/7/2016 C FL00138060 DRUG TESTING 5/24/2016 4500161385 10 TESTING SERVICES BLANKET PO FOR RANDOM DRUG TESTS FOR CDL 289143 FIRST LAB 51.00 Trans Traffic 1/20/2016 2/11/2016 C FL00138385 DRUG TESTING 5/24/2016 4500161385 0 289143 FIRST LAB Trans Traffic 1/20/2016 2/11/2016 C FL00138385 DRUG TESTING 5/24/2016 4500161385 10 TESTING SERVICES BLANKET PO FOR RANDOM DRUG TESTS FOR CDL 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 3 Rec # 278601 278602 278602 278787 278787 278892 278892 283908 283908 283919 283919 284005 284005 284054 284054 284055 284055 284182 284182 284183 284183 284184 284184 288721 288721 289143 289143 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Digital Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Digital Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 101-163630-649990 BLANKET PO FOR RANDOM DRUG TESTS FOR CDL 101-163630-649990 OTHER MISCELLANEOU S TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 101-163630-649990 BLANKET PO FOR RANDOM DRUG TESTS FOR CDL 101-163630-649990 OTHER MISCELLANEOU S TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 4 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 289616 PARADISE ADVERTISING & 410.00 Tourism Dept 1/22/2016 1/20/2016 A INV-5739 FBU NATIONAL 5/31/2016 4500162453 0 289616 PARADISE ADVERTISING & MARKETING IN Tourism Dept 1/22/2016 1/20/2016 A INV-5739 FBU NATIONAL CHAMPIONSHIP 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 289618 PARADISE ADVERTISING & 2,315.00 Tourism Dept 1/22/2016 1/20/2016 A INV-5734 TRAVEL SPIKE-WINTER 5/31/2016 4500162453 0 289618 PARADISE ADVERTISING & MARKETING IN Tourism Dept 1/22/2016 1/20/2016 A INV-5734 TRAVEL SPIKE-WINTER CAMPG 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 289657 PARADISE ADVERTISING & 3,005.00 Tourism Dept 1/22/2016 1/20/2016 A INV-5731 THEWEATHERNETWORK.CO 5/31/2016 4500162453 0 289657 PARADISE ADVERTISING & MARKETING IN Tourism Dept 1/22/2016 1/20/2016 A INV-5731 THEWEATHERNETWORK.CO M 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 289658 PARADISE ADVERTISING & 2,325.00 Tourism Dept 1/22/2016 1/20/2016 A INV-5730 SOJERN-WINTER 5/31/2016 4500162453 0 289658 PARADISE ADVERTISING & MARKETING IN Tourism Dept 1/22/2016 1/20/2016 A INV-5730 SOJERN-WINTER CAMPAIGN 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 289661 PARADISE ADVERTISING & 1,110.00 Tourism Dept 1/22/2016 1/20/2016 A INV-5727 CABLE 5/31/2016 4500162453 0 289661 PARADISE ADVERTISING & MARKETING IN Tourism Dept 1/22/2016 1/20/2016 A INV-5727 CABLE CLEARANCE&TRAFFICNG 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 289662 PARADISE ADVERTISING & 1,822.94 Tourism Dept 1/22/2016 1/20/2016 A INV-5724 MEETINGS IN-MRKT PST 5/31/2016 4500162453 0 289662 PARADISE ADVERTISING & MARKETING IN Tourism Dept 1/22/2016 1/20/2016 A INV-5724 MEETINGS IN-MRKT PST CARD 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 289750 PARADISE ADVERTISING & 17,299.00 Tourism Dept 1/22/2016 2/8/2016 A INV-5884 D-DECEMBER 2015 5/31/2016 4500162453 0 289750 PARADISE ADVERTISING & MARKETING IN Tourism Dept 1/22/2016 2/8/2016 A INV-5884 D-DECEMBER 2015 5/31/2016 4500162453 30 MARKETING & PROMOTIO Digital 289752 PARADISE ADVERTISING & 1,786.75 Tourism Dept 1/22/2016 2/8/2016 A INV-5882 BUSINESS CARDS 5/31/2016 4500162453 0 289752 PARADISE ADVERTISING & MARKETING IN Tourism Dept 1/22/2016 2/8/2016 A INV-5882 BUSINESS CARDS REORDER 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 289767 PARADISE ADVERTISING & 1,852.94 Tourism Dept 1/22/2016 1/20/2016 A INV-5723 MEETINGS CVB SERVICES 5/31/2016 4500162453 0 289767 PARADISE ADVERTISING & MARKETING IN Tourism Dept 1/22/2016 1/20/2016 A INV-5723 MEETINGS CVB SERVICES 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 289768 PARADISE ADVERTISING & 2,003.23 Tourism Dept 1/22/2016 1/20/2016 A INV-5743 LEISURE POST CARD 5/31/2016 4500162453 0 289768 PARADISE ADVERTISING & MARKETING IN Tourism Dept 1/22/2016 1/20/2016 A INV-5743 LEISURE POST CARD UPDATE 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 289800 PARADISE ADVERTISING & 3,055.61 Tourism Dept 1/22/2016 1/20/2016 A INV-5725 MEETING ESCAPE-DEC 2015 5/31/2016 4500162453 0 289800 PARADISE ADVERTISING & MARKETING IN Tourism Dept 1/22/2016 1/20/2016 A INV-5725 MEETING ESCAPE-DEC 2015 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 289801 PARADISE ADVERTISING & 2,512.98 Tourism Dept 1/22/2016 1/20/2016 A INV-5721 CONSUMER ESCAPE-DEC 5/31/2016 4500162453 0 289801 PARADISE ADVERTISING & MARKETING IN Tourism Dept 1/22/2016 1/20/2016 A INV-5721 CONSUMER ESCAPE-DEC 2015 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 294254 HANNULA LANDSCAPING & 987.50 Univ Ext Svcs 2/10/2016 2/3/2016 P 19524R REMOVAL OF PALM TREES 5/13/2016 4500165021 0 294254 HANNULA LANDSCAPING & IRRIGATION IN Univ Ext Svcs 2/10/2016 2/3/2016 P 19524R REMOVAL OF PALM TREES 5/13/2016 4500165021 10 TREE TRIMMING SVCS PALM TREE REMOVAL 294750 HANNULA LANDSCAPING & 149.50 Fac Mgmt 2/11/2016 2/11/2016 P 19561 HL JOB #9-1742 STORM 5/13/2016 4500165635 0 294750 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 2/11/2016 2/11/2016 P 19561 HL JOB #9-1742 STORM 5/13/2016 4500165635 10 LANDSCAPING SVCS JANUARY'16 STORM CLEAN UP 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 5 Rec # 289616 289616 289618 289618 289657 289657 289658 289658 289661 289661 289662 289662 289750 289750 289752 289752 289767 289767 289768 289768 289800 289800 289801 289801 294254 294254 294750 294750 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Digital Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 PALM TREE REMOVAL OTHER OPERATING SUPP UNIVERSITY EXTENSION TRUST UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 JANUARY'16 STORM CLEAN UP MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 6 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 295078 PARADISE ADVERTISING & 2,400.00 Tourism Dept 2/12/2016 2/19/2016 A INV-5953 CANADIAN WEATHER 5/31/2016 4500162453 0 295078 PARADISE ADVERTISING & MARKETING IN Tourism Dept 2/12/2016 2/19/2016 A INV-5953 CANADIAN WEATHER NTWRK-TV 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 295507 FERGUSON ENTERPRISES 289.50 Fac Mgmt 2/16/2016 3/9/2016 A 4223909-1 PLUMBING 5/27/2016 4500164815 0 295507 FERGUSON ENTERPRISES INC Fac Mgmt 2/16/2016 3/9/2016 A 4223909-1 PLUMBING PARTS/SUPPLIES 5/27/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 295674 SPRINT 1,218.74 IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 5/26/2016 0 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295674 SPRINT IT Network 2/16/2016 9/12/2015 P 899183230-122 899183230 SEPTEMBER 2015 5/26/2016 1 295797 SPRINT 748.45 IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 0 295797 SPRINT IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 1 295797 SPRINT IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 1 295797 SPRINT IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 1 295797 SPRINT IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 1 295797 SPRINT IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 7 Rec # 295078 295078 295507 295507 295674 295674 295674 295674 295674 295674 295674 295674 295674 295674 295674 295674 295674 295674 295674 295674 295674 295797 295797 295797 295797 295797 295797 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CELLULAR TELEPHONE BCC - DISTRICT 2 CELLULAR TELEPHONE WORKERS COMPENSATION CELLULAR TELEPHONE IMMOKALEE REDEVELOPMENT CELLULAR TELEPHONE CATT TRANSIT ENHANCEMENT Fixed Route Expenses CELLULAR TELEPHONE CATT TRANSIT ENHANCEMENT Fixed Route (Transit Operator) Expenses CELLULAR TELEPHONE TRANSPORTATION DISADVANTAGED Paratransit Expenses CELLULAR TELEPHONE IMPACT FEE ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE EMERGENCY MANAGEMENT ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE ISLE OF CAPRI FIRE DISTRICT Paratransit Expenses CELLULAR TELEPHONE HELICOPTER Paratransit Expenses CELLULAR TELEPHONE PUBLIC SERVICES DIVISION ADMIN Paratransit Expenses CELLULAR TELEPHONE LIBRARY ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE TRAFFIC OPERATIONS Paratransit Expenses CELLULAR TELEPHONE WASTEWATER OPERATIONS ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE PUD-PLANNING & PROJECT MANAGEMENT DEPT Paratransit Expenses CELLULAR TELEPHONE NORTH COUNTY WASTEWATER RECLAMATION FAC Paratransit Expenses CELLULAR TELEPHONE WORKERS COMPENSATION CELLULAR TELEPHONE IMMOKALEE REDEVELOPMENT CELLULAR TELEPHONE TRANSPORTATION DISADVANTAGED Paratransit Expenses CELLULAR TELEPHONE IMPACT FEE ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE EMERGENCY MANAGEMENT ADMINISTRATION Paratransit Expenses 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 8 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 295797 SPRINT IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 1 295797 SPRINT IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 1 295797 SPRINT IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 1 295797 SPRINT IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 1 295797 SPRINT IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 1 295797 SPRINT IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 1 295797 SPRINT IT Network 2/17/2016 10/12/2015 P 899183230-123 899183230 OCTOBER 2015 5/26/2016 1 296109 Q GRADY MINOR & 7,647.75 Comm Redev Agency 2/17/2016 3/14/2016 A 64217 12/26/15-1/29/16 SUGDEN P 5/12/2016 4500163923 0 296109 Q GRADY MINOR & ASSOCIATES PA Comm Redev Agency 2/17/2016 3/14/2016 A 64217 12/26/15-1/29/16 SUGDEN P 5/12/2016 4500163923 10 ENGINEERING SERVICES Pathway Assesment 296109 Q GRADY MINOR & ASSOCIATES PA Comm Redev Agency 2/17/2016 3/14/2016 A 64217 12/26/15-1/29/16 SUGDEN P 5/12/2016 4500163923 20 ENGINEERING SERVICES Reimburseables 296133 FISHER SCIENTIFIC 47.35 Pollution Control 2/18/2016 3/15/2016 A 5768252 LAB SUPPLIES 5/16/2016 4500161868 0 296133 FISHER SCIENTIFIC Pollution Control 2/18/2016 3/15/2016 A 5768252 LAB SUPPLIES 5/16/2016 4500161868 20 LABORATORY EQUIPMENT Non Bid Items 298182 SPRINT 416.13 IT Network 2/26/2016 2/12/2016 P 899183230-127 899183230 FEBRUARY 2016 5/26/2016 0 298182 SPRINT IT Network 2/26/2016 2/12/2016 P 899183230-127 899183230 FEBRUARY 2016 5/26/2016 1 298182 SPRINT IT Network 2/26/2016 2/12/2016 P 899183230-127 899183230 FEBRUARY 2016 5/26/2016 1 298182 SPRINT IT Network 2/26/2016 2/12/2016 P 899183230-127 899183230 FEBRUARY 2016 5/26/2016 1 298182 SPRINT IT Network 2/26/2016 2/12/2016 P 899183230-127 899183230 FEBRUARY 2016 5/26/2016 1 298182 SPRINT IT Network 2/26/2016 2/12/2016 P 899183230-127 899183230 FEBRUARY 2016 5/26/2016 1 298182 SPRINT IT Network 2/26/2016 2/12/2016 P 899183230-127 899183230 FEBRUARY 2016 5/26/2016 1 298182 SPRINT IT Network 2/26/2016 2/12/2016 P 899183230-127 899183230 FEBRUARY 2016 5/26/2016 1 298182 SPRINT IT Network 2/26/2016 2/12/2016 P 899183230-127 899183230 FEBRUARY 2016 5/26/2016 1 298182 SPRINT IT Network 2/26/2016 2/12/2016 P 899183230-127 899183230 FEBRUARY 2016 5/26/2016 1 298182 SPRINT IT Network 2/26/2016 2/12/2016 P 899183230-127 899183230 FEBRUARY 2016 5/26/2016 1 298182 SPRINT IT Network 2/26/2016 2/12/2016 P 899183230-127 899183230 FEBRUARY 2016 5/26/2016 1 298183 SPRINT 396.57 IT Network 2/26/2016 1/12/2016 P 899183230-126 899183230 JANUARY 2016 5/26/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 9 Rec # 295797 295797 295797 295797 295797 295797 295797 296109 296109 296109 296133 296133 298182 298182 298182 298182 298182 298182 298182 298182 298182 298182 298182 298182 298183 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CELLULAR TELEPHONE ISLE OF CAPRI FIRE DISTRICT Paratransit Expenses CELLULAR TELEPHONE HELICOPTER Paratransit Expenses CELLULAR TELEPHONE PUBLIC SERVICES DIVISION ADMIN Paratransit Expenses CELLULAR TELEPHONE LIBRARY ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE WASTEWATER OPERATIONS ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE PUD-PLANNING & PROJECT MANAGEMENT DEPT Paratransit Expenses CELLULAR TELEPHONE NORTH COUNTY WASTEWATER RECLAMATION FAC Paratransit Expenses all documents attached. Pathway Assesment all documents attached. OTHER CONTRACTUAL SE GATEWAY/BAYSHORE DISTRICT BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 Reimburseables OTHER CONTRACTUAL SE GATEWAY/BAYSHORE DISTRICT BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 Non Bid Items OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 CELLULAR TELEPHONE WORKERS COMPENSATION CELLULAR TELEPHONE TRANSPORTATION DISADVANTAGED Paratransit Expenses CELLULAR TELEPHONE IMPACT FEE ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE EMERGENCY MANAGEMENT ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE ISLE OF CAPRI FIRE DISTRICT Paratransit Expenses CELLULAR TELEPHONE HELICOPTER Paratransit Expenses CELLULAR TELEPHONE PUBLIC SERVICES DIVISION ADMIN Paratransit Expenses CELLULAR TELEPHONE LIBRARY ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE WASTEWATER OPERATIONS ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE PUD-PLANNING & PROJECT MANAGEMENT DEPT Paratransit Expenses CELLULAR TELEPHONE NORTH COUNTY WASTEWATER RECLAMATION FAC Paratransit Expenses 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 10 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 298183 SPRINT IT Network 2/26/2016 1/12/2016 P 899183230-126 899183230 JANUARY 2016 5/26/2016 1 298183 SPRINT IT Network 2/26/2016 1/12/2016 P 899183230-126 899183230 JANUARY 2016 5/26/2016 1 298183 SPRINT IT Network 2/26/2016 1/12/2016 P 899183230-126 899183230 JANUARY 2016 5/26/2016 1 298183 SPRINT IT Network 2/26/2016 1/12/2016 P 899183230-126 899183230 JANUARY 2016 5/26/2016 1 298183 SPRINT IT Network 2/26/2016 1/12/2016 P 899183230-126 899183230 JANUARY 2016 5/26/2016 1 298183 SPRINT IT Network 2/26/2016 1/12/2016 P 899183230-126 899183230 JANUARY 2016 5/26/2016 1 298183 SPRINT IT Network 2/26/2016 1/12/2016 P 899183230-126 899183230 JANUARY 2016 5/26/2016 1 298183 SPRINT IT Network 2/26/2016 1/12/2016 P 899183230-126 899183230 JANUARY 2016 5/26/2016 1 298183 SPRINT IT Network 2/26/2016 1/12/2016 P 899183230-126 899183230 JANUARY 2016 5/26/2016 1 298183 SPRINT IT Network 2/26/2016 1/12/2016 P 899183230-126 899183230 JANUARY 2016 5/26/2016 1 298183 SPRINT IT Network 2/26/2016 1/12/2016 P 899183230-126 899183230 JANUARY 2016 5/26/2016 1 298184 SPRINT 402.21 IT Network 2/26/2016 12/12/2015 P 899183230-125 899183230 DECEMBER 2015 5/26/2016 0 298184 SPRINT IT Network 2/26/2016 12/12/2015 P 899183230-125 899183230 DECEMBER 2015 5/26/2016 1 298184 SPRINT IT Network 2/26/2016 12/12/2015 P 899183230-125 899183230 DECEMBER 2015 5/26/2016 1 298184 SPRINT IT Network 2/26/2016 12/12/2015 P 899183230-125 899183230 DECEMBER 2015 5/26/2016 1 298184 SPRINT IT Network 2/26/2016 12/12/2015 P 899183230-125 899183230 DECEMBER 2015 5/26/2016 1 298184 SPRINT IT Network 2/26/2016 12/12/2015 P 899183230-125 899183230 DECEMBER 2015 5/26/2016 1 298184 SPRINT IT Network 2/26/2016 12/12/2015 P 899183230-125 899183230 DECEMBER 2015 5/26/2016 1 298184 SPRINT IT Network 2/26/2016 12/12/2015 P 899183230-125 899183230 DECEMBER 2015 5/26/2016 1 298184 SPRINT IT Network 2/26/2016 12/12/2015 P 899183230-125 899183230 DECEMBER 2015 5/26/2016 1 298184 SPRINT IT Network 2/26/2016 12/12/2015 P 899183230-125 899183230 DECEMBER 2015 5/26/2016 1 298184 SPRINT IT Network 2/26/2016 12/12/2015 P 899183230-125 899183230 DECEMBER 2015 5/26/2016 1 298184 SPRINT IT Network 2/26/2016 12/12/2015 P 899183230-125 899183230 DECEMBER 2015 5/26/2016 1 298185 SPRINT 412.51 IT Network 2/26/2016 11/12/2015 P 899183230-124 899183230 NOVEMBER 2015 5/26/2016 0 298185 SPRINT IT Network 2/26/2016 11/12/2015 P 899183230-124 899183230 NOVEMBER 2015 5/26/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 11 Rec # 298183 298183 298183 298183 298183 298183 298183 298183 298183 298183 298183 298184 298184 298184 298184 298184 298184 298184 298184 298184 298184 298184 298184 298185 298185 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CELLULAR TELEPHONE WORKERS COMPENSATION CELLULAR TELEPHONE TRANSPORTATION DISADVANTAGED Paratransit Expenses CELLULAR TELEPHONE IMPACT FEE ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE EMERGENCY MANAGEMENT ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE ISLE OF CAPRI FIRE DISTRICT Paratransit Expenses CELLULAR TELEPHONE HELICOPTER Paratransit Expenses CELLULAR TELEPHONE PUBLIC SERVICES DIVISION ADMIN Paratransit Expenses CELLULAR TELEPHONE LIBRARY ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE WASTEWATER OPERATIONS ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE PUD-PLANNING & PROJECT MANAGEMENT DEPT Paratransit Expenses CELLULAR TELEPHONE NORTH COUNTY WASTEWATER RECLAMATION FAC Paratransit Expenses CELLULAR TELEPHONE WORKERS COMPENSATION CELLULAR TELEPHONE TRANSPORTATION DISADVANTAGED Paratransit Expenses CELLULAR TELEPHONE IMPACT FEE ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE EMERGENCY MANAGEMENT ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE ISLE OF CAPRI FIRE DISTRICT Paratransit Expenses CELLULAR TELEPHONE HELICOPTER Paratransit Expenses CELLULAR TELEPHONE PUBLIC SERVICES DIVISION ADMIN Paratransit Expenses CELLULAR TELEPHONE LIBRARY ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE WASTEWATER OPERATIONS ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE PUD-PLANNING & PROJECT MANAGEMENT DEPT Paratransit Expenses CELLULAR TELEPHONE NORTH COUNTY WASTEWATER RECLAMATION FAC Paratransit Expenses CELLULAR TELEPHONE WORKERS COMPENSATION 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 12 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 298185 SPRINT IT Network 2/26/2016 11/12/2015 P 899183230-124 899183230 NOVEMBER 2015 5/26/2016 1 298185 SPRINT IT Network 2/26/2016 11/12/2015 P 899183230-124 899183230 NOVEMBER 2015 5/26/2016 1 298185 SPRINT IT Network 2/26/2016 11/12/2015 P 899183230-124 899183230 NOVEMBER 2015 5/26/2016 1 298185 SPRINT IT Network 2/26/2016 11/12/2015 P 899183230-124 899183230 NOVEMBER 2015 5/26/2016 1 298185 SPRINT IT Network 2/26/2016 11/12/2015 P 899183230-124 899183230 NOVEMBER 2015 5/26/2016 1 298185 SPRINT IT Network 2/26/2016 11/12/2015 P 899183230-124 899183230 NOVEMBER 2015 5/26/2016 1 298185 SPRINT IT Network 2/26/2016 11/12/2015 P 899183230-124 899183230 NOVEMBER 2015 5/26/2016 1 298185 SPRINT IT Network 2/26/2016 11/12/2015 P 899183230-124 899183230 NOVEMBER 2015 5/26/2016 1 298185 SPRINT IT Network 2/26/2016 11/12/2015 P 899183230-124 899183230 NOVEMBER 2015 5/26/2016 1 298185 SPRINT IT Network 2/26/2016 11/12/2015 P 899183230-124 899183230 NOVEMBER 2015 5/26/2016 1 298420 FERGUSON ENTERPRISES 32.68 Road Maint 2/29/2016 3/24/2016 A 1286584 UNDERGROUND UTILITY 5/24/2016 4500163015 0 298420 FERGUSON ENTERPRISES INC Road Maint 2/29/2016 3/24/2016 A 1286584 UNDERGROUND UTILITY PARTS 5/24/2016 4500163015 50 UNDERGROUND UTILITIE Non-Bid 298721 FLORIDA IRRIGATION 3,254.23 Pelican Bay Div 3/1/2016 2/29/2016 A 3716659-00 SPREADER SPYKER S110 5/24/2016 4500166259 0 298721 FLORIDA IRRIGATION SUPPLY INC Pelican Bay Div 3/1/2016 2/29/2016 A 3716659-00 SPREADER SPYKER S110 5/24/2016 4500166259 10 EQUIP MTCE/LAWN- IRRI Spreader Spyker S100 298721 FLORIDA IRRIGATION SUPPLY INC Pelican Bay Div 3/1/2016 2/29/2016 A 3716659-00 SPREADER SPYKER S110 5/24/2016 4500166259 20 POSTAGE/FREIGHT Freight 299105 FLORIDA LAND 12,705.00 Trans ATM 3/2/2016 4/1/2016 C 2213665 DEVONSHIRE/MSTU 5/18/2016 4500162828 0 299105 FLORIDA LAND MAINTENANCE INC Trans ATM 3/2/2016 4/1/2016 C 2213665 DEVONSHIRE/MSTU 5/18/2016 4500162828 30 LANDSCAPING SVCS Commercial Hedge & Irrig. Impr. 299558 HANNULA LANDSCAPING & 1,160.63 Fac Mgmt 3/3/2016 4/2/2016 P 19629 HL JOB #9-1750 5/16/2016 4500162160 0 299558 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 3/3/2016 4/2/2016 P 19629 HL JOB #9-1750 5/16/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 299907 LEOS SOD & LANDSCAPING 336.00 Road Maint 3/4/2016 4/1/2016 A 40509 WO 40521 FLORATAM SOD 5/25/2016 4500162234 0 299907 LEOS SOD & LANDSCAPING Road Maint 3/4/2016 4/1/2016 A 40509 WO 40521 FLORATAM SOD 5/25/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 300428 HENRY SCHEIN MATRX 155.98 EMS 3/8/2016 3/31/2016 C 28350019 EMS MEDICINE 5/16/2016 4500162594 0 300428 HENRY SCHEIN MATRX MEDICAL EMS 3/8/2016 3/31/2016 C 28350019 EMS MEDICINE 5/16/2016 4500162594 10 MEDICAL SUPPLIES EMS MEDICATIONS 300876 ATKINS NORTH AMERICA 23,512.53 Stormwater 3/9/2016 3/25/2016 A 1832667 1/4-1/31/16 RESTORE 5/12/2016 4500159795 0 300876 ATKINS NORTH AMERICA INC Stormwater 3/9/2016 3/25/2016 A 1832667 1/4-1/31/16 RESTORE WATER 5/12/2016 4500159795 10 ENGINEERING SERVICES Architect and Eng Svcs TASK I T/M 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 13 Rec # 298185 298185 298185 298185 298185 298185 298185 298185 298185 298185 298420 298420 298721 298721 298721 299105 299105 299558 299558 299907 299907 300428 300428 300876 300876 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CELLULAR TELEPHONE TRANSPORTATION DISADVANTAGED Paratransit Expenses CELLULAR TELEPHONE IMPACT FEE ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE EMERGENCY MANAGEMENT ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE ISLE OF CAPRI FIRE DISTRICT Paratransit Expenses CELLULAR TELEPHONE HELICOPTER Paratransit Expenses CELLULAR TELEPHONE PUBLIC SERVICES DIVISION ADMIN Paratransit Expenses CELLULAR TELEPHONE LIBRARY ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE WASTEWATER OPERATIONS ADMINISTRATION Paratransit Expenses CELLULAR TELEPHONE PUD-PLANNING & PROJECT MANAGEMENT DEPT Paratransit Expenses CELLULAR TELEPHONE NORTH COUNTY WASTEWATER RECLAMATION FAC Paratransit Expenses OTHER ROAD MATERIALS ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Spreader Spyker S100 OTHER MACHINERY EQ RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 6200 WATERGATE WY / NAPLES FL 34108 Freight OTHER MACHINERY EQ RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 6200 WATERGATE WY / NAPLES FL 34108 Radio Road MSTU - Devonshire - commercial Hedge <(>&<)> irrigation improvements - 158- 162522-634990 Commercial Hedge & Irrig. Impr. Radio Road MSTU - Devonshire - commercial Hedge <(>&<)> irrigation improvements - 158- 162522-634990 LANDSCAPE INCIDENTAL RADIO ROAD BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 EMS MEDICATIONS MEDICINES DRUGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 13-6164 BCC APPR 02252014; 16E5 ADDITIONAL BOARD APPROVAL ON 7/7/15 16A21 WATERSHED IMPROVEMENT PROJECT Architect and Eng Svcs TASK I T/M 13-6164 BCC APPR 02252014; 16E5 ADDITIONAL BOARD APPROVAL ON 7/7/15 16A21 WATERSHED IMPROVEMENT PROJECT ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 14 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 300876 ATKINS NORTH AMERICA INC Stormwater 3/9/2016 3/25/2016 A 1832667 1/4-1/31/16 RESTORE WATER 5/12/2016 4500159795 20 ENGINEERING SERVICES TASK II T/M 300876 ATKINS NORTH AMERICA INC Stormwater 3/9/2016 3/25/2016 A 1832667 1/4-1/31/16 RESTORE WATER 5/12/2016 4500159795 40 ENGINEERING SERVICES TASK IV T/M 300876 ATKINS NORTH AMERICA INC Stormwater 3/9/2016 3/25/2016 A 1832667 1/4-1/31/16 RESTORE WATER 5/12/2016 4500159795 60 ENGINEERING SERVICES TASK VI T/M 300876 ATKINS NORTH AMERICA INC Stormwater 3/9/2016 3/25/2016 A 1832667 1/4-1/31/16 RESTORE WATER 5/12/2016 4500159795 70 ENGINEERING SERVICES TASK VII T/M 300876 ATKINS NORTH AMERICA INC Stormwater 3/9/2016 3/25/2016 A 1832667 1/4-1/31/16 RESTORE WATER 5/12/2016 4500159795 80 ENGINEERING SERVICES TASK VIII T/M 300939 FERGUSON ENTERPRISES 194.50 Road Maint 3/9/2016 4/5/2016 A 1282272 UNDERGROUND UTILITY 5/24/2016 4500163015 0 300939 FERGUSON ENTERPRISES INC Road Maint 3/9/2016 4/5/2016 A 1282272 UNDERGROUND UTILITY PARTS 5/24/2016 4500163015 50 UNDERGROUND UTILITIE Non-Bid 300982 SEMINOLE TRIBE OF 501.00 Parks Admin 3/9/2016 3/3/2016 A 547564A UNLEADED FUEL, 3/3- 5/14/2016 4500161291 0 300982 SEMINOLE TRIBE OF FLORIDA INC Parks Admin 3/9/2016 3/3/2016 A 547564A UNLEADED FUEL, 3/3- PARKS 5/14/2016 4500161291 10 FUEL GASOLINE & DIESEL FUEL 301099 GRAINGER INDUSTRIAL 583.92 Fac Mgmt 3/10/2016 4/6/2016 A 9048160734 CHROME ONE-HANDLE 5/13/2016 4500161355 0 301099 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/10/2016 4/6/2016 A 9048160734 CHROME ONE-HANDLE METERNG 5/13/2016 4500161355 370 EQUIP MTCE/HEAVY IND SPECIAL ORDER - METERING LAVATORY FAUCET 301445 LEOS SOD & LANDSCAPING -336.00 Road Maint 3/10/2016 4/1/2016 A 40520 CR. INV 40509 5/25/2016 4500162234 0 301445 LEOS SOD & LANDSCAPING Road Maint 3/10/2016 4/1/2016 A 40520 CR. INV 40509 5/25/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 301633 IEH AUTO PARTS LLC 103.20 Fleet Mgmt 3/11/2016 4/9/2016 C 065947970 AUTO PARTS 5/16/2016 4500163456 0 301633 IEH AUTO PARTS LLC Fleet Mgmt 3/11/2016 4/9/2016 C 065947970 AUTO PARTS 5/16/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 301708 FERGUSON ENTERPRISES 61.94 Fac Mgmt 3/11/2016 4/6/2016 A 4303549 PLUMBING PARTS & 5/20/2016 4500164815 0 301708 FERGUSON ENTERPRISES INC Fac Mgmt 3/11/2016 4/6/2016 A 4303549 PLUMBING PARTS & SUPPLIES 5/20/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 301800 FLORIDA IRRIGATION 713.78 Road Maint 3/12/2016 3/11/2016 A 3730535-00 IRRIGATION SUPPLIES- 5/17/2016 4500163543 0 301800 FLORIDA IRRIGATION SUPPLY INC Road Maint 3/12/2016 3/11/2016 A 3730535-00 IRRIGATION SUPPLIES- TRANS 5/17/2016 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies 301889 HENRY SCHEIN MATRX -39.78 EMS 3/12/2016 4/9/2016 C 17874112 MEDICAL SUPPLIES 5/16/2016 4500162594 0 301889 HENRY SCHEIN MATRX MEDICAL EMS 3/12/2016 4/9/2016 C 17874112 MEDICAL SUPPLIES 5/16/2016 4500162594 10 MEDICAL SUPPLIES EMS MEDICATIONS 301924 FISHER SCIENTIFIC 720.00 Pollution Control 3/12/2016 4/7/2016 A 9615129 LAB/TESTING SUPPLIES 5/24/2016 4500168089 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 15 Rec # 300876 300876 300876 300876 300876 300939 300939 300982 300982 301099 301099 301445 301445 301633 301633 301708 301708 301800 301800 301889 301889 301924 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TASK II T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK IV T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK VI T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK VII T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK VIII T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 OTHER ROAD MATERIALS ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 GASOLINE & DIESEL FUEL FUEL AND LUB ISF PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SPECIAL ORDER - METERING LAVATORY FAUCET PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 EMS MEDICATIONS MEDICINES DRUGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 16 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 301924 FISHER SCIENTIFIC Pollution Control 3/12/2016 4/7/2016 A 9615129 LAB/TESTING SUPPLIES 5/24/2016 4500168089 10 CHEM LAB EQUIP/SUP Non Bid lab consumables 302375 GRAINGER INDUSTRIAL 147.60 Fac Mgmt 3/15/2016 4/11/2016 A 905188548 RUBBER SPLASH GUARD 5/13/2016 4500161355 0 302375 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/15/2016 4/11/2016 A 905188548 RUBBER SPLASH GUARD 5/13/2016 4500161355 440 EQUIP MTCE/HEAVY IND SPECIAL ORDER - RUBBER SPLASH GUARD 302397 GRAINGER INDUSTRIAL 34.10 Fac Mgmt 3/15/2016 4/11/2016 A 9053145299 HARDWARE SUPPLIES 5/19/2016 4500161355 0 302397 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/15/2016 4/11/2016 A 9053145299 HARDWARE SUPPLIES 5/19/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 302673 BOUND TREE MEDICAL LLC 175.00 Ochopee Fire Dept. 3/15/2016 4/12/2016 A 61498114 MEDICAL SUPPLIES 5/25/2016 4500164462 0 302673 BOUND TREE MEDICAL LLC Ochopee Fire Dept. 3/15/2016 4/12/2016 A 61498114 MEDICAL SUPPLIES 5/25/2016 4500164462 10 MEDICAL SUPPLIES EMS DISPOSABLES 302703 SUNBELT AUTOMOTIVE INC -27.22 Fleet Mgmt 3/15/2016 2/16/2016 C 181677 CREDIT MEMO 6/1/2016 4500163492 0 302703 SUNBELT AUTOMOTIVE INC Fleet Mgmt 3/15/2016 2/16/2016 C 181677 CREDIT MEMO 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 302733 GRAINGER INDUSTRIAL -0.60 CDES Operations 3/16/2016 2/24/2016 A 9053772993 CREDIT 6/1/2016 4500164192 0 302733 GRAINGER INDUSTRIAL SUPPLY CDES Operations 3/16/2016 2/24/2016 A 9053772993 CREDIT 6/1/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 302735 GRAINGER INDUSTRIAL -108.94 Wastewter Dept 3/16/2016 3/15/2016 A 9053772977 CREDIT 5/13/2016 0 302735 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 3/16/2016 3/15/2016 A 9053772977 CREDIT 5/13/2016 1 302774 GARTNER INC 34,608.00 IT General & Admin 3/16/2016 4/6/2016 A 921993 4/2016-3/2017 IT ADVISOR 5/12/2016 4500166220 0 302774 GARTNER INC IT General & Admin 3/16/2016 4/6/2016 A 921993 4/2016-3/2017 IT ADVISOR 5/12/2016 4500166220 10 CONSULTING SERVICES Gartner for IT Leaders 302826 HENRY SCHEIN MATRX 264.90 EMS 3/16/2016 4/8/2016 C 28615081 MEDICAL SUPPLIES 5/16/2016 4500161791 0 302826 HENRY SCHEIN MATRX MEDICAL EMS 3/16/2016 4/8/2016 C 28615081 MEDICAL SUPPLIES 5/16/2016 4500161791 10 MEDICAL SUPPLIES EMS Exp Items 302997 FERGUSON ENTERPRISES 276.63 Fac Mgmt 3/16/2016 4/11/2016 A 4316270 PLUMBING 5/25/2016 4500164815 0 302997 FERGUSON ENTERPRISES INC Fac Mgmt 3/16/2016 4/11/2016 A 4316270 PLUMBING PARTS/SUPPLIES 5/25/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 303133 GRAINGER INDUSTRIAL 45.32 Fac Mgmt 3/17/2016 4/13/2016 A 9054742250 TRIANGLE TANK 5/13/2016 4500161355 0 303133 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/17/2016 4/13/2016 A 9054742250 TRIANGLE TANK GASKET,BOLT 5/13/2016 4500161355 580 HARDWARE SPECIAL ORDER - TRIANGLE TANK GK W/BOLTS 303136 GRAINGER INDUSTRIAL 112.06 Fac Mgmt 3/17/2016 4/13/2016 A 9054933867 DIGITAL 5/20/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 17 Rec # 301924 302375 302375 302397 302397 302673 302673 302703 302703 302733 302733 302735 302735 302774 302774 302826 302826 302997 302997 303133 303133 303136 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 5/05/2016- *quotes do not seem to be complete. *You are requesting $9,0000 but the total on the quote for Fisher is $2 ,287.72 *Hach does not list the prices so cannot verify. JZA 5/6/16 Quote is for one each of the item. There are some that we will need to purchase multiple of. I went out to get a price for 1 each. Hach doesn't carry items that we are searching for as the search came up as zero results. For items that did come up are not what we are looking for and are not compatiable to the items needed. Non Bid lab consumables 5/05/2016- *quotes do not seem to be complete. *You are requesting $9,0000 but the total on the quote for Fisher is $2 ,287.72 *Hach does not list the prices so cannot verify. JZA 5/6/16 Quote is for one each of the item. There are some that we will need to purchase multiple of. I went out to get a price for 1 each. Hach doesn't carry items that we are searching for as the search came up as zero results. For items that did come up are not what we are looking for and are not compatiable to the items needed. OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 SPECIAL ORDER - RUBBER SPLASH GUARD MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 EMS DISPOSABLES MINOR MEDICAL EQUIP FIRE STATION 63 GRANT OPS EMS Medical Sup/Equip FIRE STATION AT MILE MARKER 63 ON I-75 / PO Box 70 / EVERGLADES CITY FL 34139 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS Investment Period April 1, 2016 - March 31, 2017 FL State contract 973-501-10-ACS Gartner for IT Leaders Investment Period April 1, 2016 - March 31, 2017 FL State contract 973-501-10-ACS OTHER CONTRACTUAL SE IT ADMINISTRATION EMS Exp Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - TRIANGLE TANK GK W/BOLTS HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 18 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 303136 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/17/2016 4/13/2016 A 9054933867 DIGITAL THERMOSTAT,COVER 5/20/2016 4500161355 540 EQUIP MTCE/HEAVY IND SPECIAL ORDER - DIGITAL THERMOSTAT 303136 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/17/2016 4/13/2016 A 9054933867 DIGITAL THERMOSTAT,COVER 5/20/2016 4500161355 920 EQUIP MTCE/HEAVY IND SPECIAL ORDER - LOCKING COVER FOR T1700 303138 GRAINGER INDUSTRIAL 143.49 Fac Mgmt 3/17/2016 4/13/2016 A 9054789004 3/8-16 TRIDENT NUT,STEEL 5/13/2016 4500161355 0 303138 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/17/2016 4/13/2016 A 9054789004 3/8-16 TRIDENT NUT,STEEL 5/13/2016 4500161355 450 EQUIP MTCE/HEAVY IND SPECIAL ORDER - 3/8- 16 TRIDENT NUT 303315 ALPHA 1 STAFFING SEARCH 373.66 Housing Service 3/17/2016 4/12/2016 A 82 INSPECTION & COST 6/1/2016 4500159479 0 303315 ALPHA 1 STAFFING SEARCH FIRM LLC Housing Service 3/17/2016 4/12/2016 A 82 INSPECTION & COST ESTIMAT 6/1/2016 4500159479 10 TEMP CLERICAL PERS'L CONSTRUCTOR ESTIMATOR (TASK 1) 303315 ALPHA 1 STAFFING SEARCH FIRM LLC Housing Service 3/17/2016 4/12/2016 A 82 INSPECTION & COST ESTIMAT 6/1/2016 4500159479 20 TEMP CLERICAL PERS'L CONSTRUCTION INSPECTOR (TASK 2) 303329 HELENA CHEMICAL 655.00 Pelican Bay Div 3/17/2016 4/11/2016 A 22809003 AQUASHADE 5/24/2016 4500161270 0 303329 HELENA CHEMICAL COMPANY Pelican Bay Div 3/17/2016 4/11/2016 A 22809003 AQUASHADE 5/24/2016 4500161270 20 HERB/PEST/FUNG Non-Bid Chemicals 303480 GRAINGER INDUSTRIAL 530.35 Fac Mgmt 3/18/2016 4/14/2016 A 9055987201 BRASS VALVE BASE,SEAT 5/13/2016 4500161355 0 303480 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/18/2016 4/14/2016 A 9055987201 BRASS VALVE BASE,SEAT 5/13/2016 4500161355 570 PLUMBING EQUIP/SUPP SPECIAL ORDER - WILLOUGHBY BASE VALVES 303481 GRAINGER INDUSTRIAL 116.10 Fac Mgmt 3/18/2016 4/14/2016 A 9055987219 LOCKING COVER,RES UNIV 5/13/2016 4500161355 0 303481 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/18/2016 4/14/2016 A 9055987219 LOCKING COVER,RES UNIV ST 5/13/2016 4500161355 740 EQUIP MTCE/HEAVY IND SPECIAL ORDER - VENSTAR PROG THERMOSTAT 303482 GRAINGER INDUSTRIAL 78.75 Fac Mgmt 3/18/2016 4/14/2016 A 9056181002 FLOW REGULATOR .5 GPM 5/13/2016 4500161355 0 303482 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/18/2016 4/14/2016 A 9056181002 FLOW REGULATOR .5 GPM 5/13/2016 4500161355 550 EQUIP MTCE/HEAVY IND SPECIAL ORDER - FLOW REGULATOR .5 GPM 303598 FERGUSON ENTERPRISES 4,732.74 W Projects 3/18/2016 4/14/2016 A 1289813 UNDERGROUND UTILITY 5/18/2016 4500160083 0 303598 FERGUSON ENTERPRISES INC W Projects 3/18/2016 4/14/2016 A 1289813 UNDERGROUND UTILITY PARTS 5/18/2016 4500160083 20 UNDERGROUND UTILITIE 12 C900 DR14 PVC GJ BLUE PIPE 303598 FERGUSON ENTERPRISES INC W Projects 3/18/2016 4/14/2016 A 1289813 UNDERGROUND UTILITY PARTS 5/18/2016 4500160083 30 UNDERGROUND UTILITIE 3X1000 UG DET WTR BLUE 303598 FERGUSON ENTERPRISES INC W Projects 3/18/2016 4/14/2016 A 1289813 UNDERGROUND UTILITY PARTS 5/18/2016 4500160083 80 UNDERGROUND UTILITIE OMNI MRKR BLUE F/ WTR 303598 FERGUSON ENTERPRISES INC W Projects 3/18/2016 4/14/2016 A 1289813 UNDERGROUND UTILITY PARTS 5/18/2016 4500160083 130 UNDERGROUND UTILITIE 12 MJ RW DI OL SS STEM VLV L/A 303598 FERGUSON ENTERPRISES INC W Projects 3/18/2016 4/14/2016 A 1289813 UNDERGROUND UTILITY PARTS 5/18/2016 4500160083 150 UNDERGROUND UTILITIE 2PC SC CI VLV BX 19- 22 WTR 303598 FERGUSON ENTERPRISES INC W Projects 3/18/2016 4/14/2016 A 1289813 UNDERGROUND UTILITY PARTS 5/18/2016 4500160083 190 UNDERGROUND UTILITIE 2PC SC CI VLV BX 19- 22 WTR 303602 FERGUSON ENTERPRISES 6,452.87 W Projects 3/18/2016 4/14/2016 A 1290050 UNDERGROUND UTILITY 5/18/2016 4500166870 0 303602 FERGUSON ENTERPRISES INC W Projects 3/18/2016 4/14/2016 A 1290050 UNDERGROUND UTILITY PARTS 5/18/2016 4500166870 10 UNDERGROUND UTILITIE 12X50 DIPS SDR11 HDPE PIPE BLUE 303602 FERGUSON ENTERPRISES INC W Projects 3/18/2016 4/14/2016 A 1290050 UNDERGROUND UTILITY PARTS 5/18/2016 4500166870 30 UNDERGROUND UTILITIE 12 CL350 CL DI FASTITE PIPE 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 19 Rec # 303136 303136 303138 303138 303315 303315 303315 303329 303329 303480 303480 303481 303481 303482 303482 303598 303598 303598 303598 303598 303598 303598 303602 303602 303602 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SPECIAL ORDER - DIGITAL THERMOSTAT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - LOCKING COVER FOR T1700 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - 3/8- 16 TRIDENT NUT HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BCC APPROVED 10/22/13 AGENDA ITEM #16D6 CONSTRUCTOR ESTIMATOR (TASK 1) BCC APPROVED 10/22/13 AGENDA ITEM #16D6 OTHER CONTRACTUAL SE HOUSING GRANTS (PD) CASL Rehab HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 10/22/15 AGENDA ITEM #16D6 CONSTRUCTION INSPECTOR (TASK 2) BCC APPROVED 10/22/15 AGENDA ITEM #16D6 OTHER CONTRACTUAL SE HOUSING GRANTS (PD) CASL Rehab HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 Non-Bid Chemicals FERT HERB CHEM WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 SPECIAL ORDER - WILLOUGHBY BASE VALVES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - VENSTAR PROG THERMOSTAT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - FLOW REGULATOR .5 GPM HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 12 C900 DR14 PVC GJ BLUE PIPE UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 3X1000 UG DET WTR BLUE UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 OMNI MRKR BLUE F/ WTR UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 12 MJ RW DI OL SS STEM VLV L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 2PC SC CI VLV BX 19- 22 WTR UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 2PC SC CI VLV BX 19- 22 WTR UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 Quote B201970 12X50 DIPS SDR11 HDPE PIPE BLUE Quote B201970 UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect 12 CL350 CL DI FASTITE PIPE UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 20 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 303602 FERGUSON ENTERPRISES INC W Projects 3/18/2016 4/14/2016 A 1290050 UNDERGROUND UTILITY PARTS 5/18/2016 4500166870 50 UNDERGROUND UTILITIE 12 MJ C153 22-1/2 BEND L/A 303602 FERGUSON ENTERPRISES INC W Projects 3/18/2016 4/14/2016 A 1290050 UNDERGROUND UTILITY PARTS 5/18/2016 4500166870 70 UNDERGROUND UTILITIE 12X6 MJ C153 SWVL TEE L/A 303602 FERGUSON ENTERPRISES INC W Projects 3/18/2016 4/14/2016 A 1290050 UNDERGROUND UTILITY PARTS 5/18/2016 4500166870 90 UNDERGROUND UTILITIE 12 DI MJ WDG REST GLND ONELOK - MEGALUG 303602 FERGUSON ENTERPRISES INC W Projects 3/18/2016 4/14/2016 A 1290050 UNDERGROUND UTILITY PARTS 5/18/2016 4500166870 110 UNDERGROUND UTILITIE 12 MJ C153 SLD PLUG 303612 HELENA CHEMICAL 288.00 Pelican Bay Div 3/18/2016 4/13/2016 A 22809047 PRO-MATE ACCURACY 5/24/2016 4500161270 0 303612 HELENA CHEMICAL COMPANY Pelican Bay Div 3/18/2016 4/13/2016 A 22809047 PRO-MATE ACCURACY 5/24/2016 4500161270 20 HERB/PEST/FUNG Non-Bid Chemicals 303767 PARADISE ADVERTISING & 1,493.49 Tourism Dept 3/21/2016 4/13/2016 A INV-6297 CONSUMER ESCAPE-MAR 5/31/2016 4500162453 0 303767 PARADISE ADVERTISING & MARKETING IN Tourism Dept 3/21/2016 4/13/2016 A INV-6297 CONSUMER ESCAPE-MAR 2016 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 303768 PARADISE ADVERTISING & 1,159.33 Tourism Dept 3/21/2016 4/13/2016 A INV-6298 MEETING ESCAPES-MAR 5/31/2016 4500162453 0 303768 PARADISE ADVERTISING & MARKETING IN Tourism Dept 3/21/2016 4/13/2016 A INV-6298 MEETING ESCAPES-MAR 2016 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 303773 PARADISE ADVERTISING & 7,595.64 Tourism Dept 3/21/2016 3/24/2016 A INV-6049 STORYTELLING-SWAMP 5/31/2016 4500162453 0 303773 PARADISE ADVERTISING & MARKETING IN Tourism Dept 3/21/2016 3/24/2016 A INV-6049 STORYTELLING-SWAMP BUGGY 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 303775 PARADISE ADVERTISING & 2,000.00 Tourism Dept 3/21/2016 3/24/2016 A INV-6050 US ARMY ALL AMERICAN 5/31/2016 4500162453 0 303775 PARADISE ADVERTISING & MARKETING IN Tourism Dept 3/21/2016 3/24/2016 A INV-6050 US ARMY ALL AMERICAN BOWL 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 303776 PARADISE ADVERTISING & 3,200.00 Tourism Dept 3/21/2016 3/24/2016 A INV-6052 BRIDAL GUIDE-DIGTAL 5/31/2016 4500162453 0 303776 PARADISE ADVERTISING & MARKETING IN Tourism Dept 3/21/2016 3/24/2016 A INV-6052 BRIDAL GUIDE-DIGTAL VIDEO 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 303794 PARADISE ADVERTISING & 14,865.00 Tourism Dept 3/21/2016 4/11/2016 A INV-6278 D-FEBRUARY 2016 5/31/2016 4500162453 0 303794 PARADISE ADVERTISING & MARKETING IN Tourism Dept 3/21/2016 4/11/2016 A INV-6278 D-FEBRUARY 2016 5/31/2016 4500162453 30 MARKETING & PROMOTIO Digital 303806 PARADISE ADVERTISING & 2,257.02 Tourism Dept 3/21/2016 4/11/2016 A INV-6280 CONSUMER ESCAPE-FEB 5/31/2016 4500162453 0 303806 PARADISE ADVERTISING & MARKETING IN Tourism Dept 3/21/2016 4/11/2016 A INV-6280 CONSUMER ESCAPE-FEB 2016 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 303807 PARADISE ADVERTISING & 2,175.00 Tourism Dept 3/21/2016 3/28/2016 A INV-6117 BRIDAL GUIDE EBLAST 5/31/2016 4500162453 0 303807 PARADISE ADVERTISING & MARKETING IN Tourism Dept 3/21/2016 3/28/2016 A INV-6117 BRIDAL GUIDE EBLAST 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 303808 PARADISE ADVERTISING & 2,079.72 Tourism Dept 3/21/2016 4/11/2016 A INV-6284 MEETING ESCAPE-FEB 2016 5/31/2016 4500162453 0 303808 PARADISE ADVERTISING & MARKETING IN Tourism Dept 3/21/2016 4/11/2016 A INV-6284 MEETING ESCAPE-FEB 2016 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 303809 PARADISE ADVERTISING & 1,053.71 Tourism Dept 3/21/2016 3/23/2016 A INV-6134 CONSUMER ESCAPE-JAN 5/31/2016 4500162453 0 303809 PARADISE ADVERTISING & MARKETING IN Tourism Dept 3/21/2016 3/23/2016 A INV-6134 CONSUMER ESCAPE-JAN 2016 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 303813 PARADISE ADVERTISING & 900.92 Tourism Dept 3/21/2016 3/21/2016 A INV-6120 CONSUMER ESCAPE-FEB 5/31/2016 4500162453 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 21 Rec # 303602 303602 303602 303602 303612 303612 303767 303767 303768 303768 303773 303773 303775 303775 303776 303776 303794 303794 303806 303806 303807 303807 303808 303808 303809 303809 303813 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 12 MJ C153 22-1/2 BEND L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect 12X6 MJ C153 SWVL TEE L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect 12 DI MJ WDG REST GLND ONELOK - MEGALUG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect 12 MJ C153 SLD PLUG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect Non-Bid Chemicals FERT HERB CHEM WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Digital Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 22 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 303813 PARADISE ADVERTISING & MARKETING IN Tourism Dept 3/21/2016 3/21/2016 A INV-6120 CONSUMER ESCAPE-FEB 2016 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 303815 PARADISE ADVERTISING & 420.67 Tourism Dept 3/21/2016 3/24/2016 A INV-6054 ASSOCIATIONS E-BLAST 5/31/2016 4500162453 0 303815 PARADISE ADVERTISING & MARKETING IN Tourism Dept 3/21/2016 3/24/2016 A INV-6054 ASSOCIATIONS E-BLAST 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 303844 GRAINGER INDUSTRIAL 1,963.26 Fac Mgmt 3/21/2016 4/15/2016 A 9056609218 TVL DAY/NIGHT IR FIXED 5/13/2016 4500161355 0 303844 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/21/2016 4/15/2016 A 9056609218 TVL DAY/NIGHT IR FIXED 5/13/2016 4500161355 560 SECURITY SYSTEMS SPECIAL ORDER - D/N DOME OUTDOOR CAMERA 303851 GRAINGER INDUSTRIAL 4,959.77 Fac Mgmt 3/21/2016 4/15/2016 A 9057451610 AIR COND 3.0T 460/3 R410 5/21/2016 4500161355 0 303851 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/21/2016 4/15/2016 A 9057451610 AIR COND 3.0T 460/3 R410 5/21/2016 4500161355 830 EQUIP MTCE/HEAVY IND SPECIAL ORDER - BARD 3.0T AIR COND 303854 GRAINGER INDUSTRIAL 217.70 Wastewater Lab 3/21/2016 4/15/2016 A 9057818339 TOOL TOTE,BATTERIES 5/13/2016 4500166916 0 303854 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 3/21/2016 4/15/2016 A 9057818339 TOOL TOTE,BATTERIES 5/13/2016 4500166916 10 EQUIP MTCE/HEAVY IND CANVAS TOOL BAG 11 PCKTS BLUE/BLACK 303854 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 3/21/2016 4/15/2016 A 9057818339 TOOL TOTE,BATTERIES 5/13/2016 4500166916 20 EQUIP MTCE/HEAVY IND BATTERY AAA ALKALINE PK 24 303854 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 3/21/2016 4/15/2016 A 9057818339 TOOL TOTE,BATTERIES 5/13/2016 4500166916 30 EQUIP MTCE/HEAVY IND BATTERY ALKALINE C SIZE PK12 303854 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 3/21/2016 4/15/2016 A 9057818339 TOOL TOTE,BATTERIES 5/13/2016 4500166916 40 EQUIP MTCE/HEAVY IND BATTERY 9V ALKALINE PK 12 303854 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 3/21/2016 4/15/2016 A 9057818339 TOOL TOTE,BATTERIES 5/13/2016 4500166916 50 EQUIP MTCE/HEAVY IND BATTERY ALKALINE D SIZE PK 12 303854 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 3/21/2016 4/15/2016 A 9057818339 TOOL TOTE,BATTERIES 5/13/2016 4500166916 60 EQUIP MTCE/HEAVY IND BATTERY ALKALINE AA PK 36 303860 GRAINGER INDUSTRIAL 306.47 Water South 3/21/2016 4/15/2016 A 9057895485 BATTERIES,WHEELBARROW 5/13/2016 4500166915 0 303860 GRAINGER INDUSTRIAL SUPPLY Water South 3/21/2016 4/15/2016 A 9057895485 BATTERIES,WHEELBARROW 5/13/2016 4500166915 10 EQUIP MTCE/HEAVY IND BATTERY ALKALINE 9V PK12 303860 GRAINGER INDUSTRIAL SUPPLY Water South 3/21/2016 4/15/2016 A 9057895485 BATTERIES,WHEELBARROW 5/13/2016 4500166915 20 EQUIP MTCE/HEAVY IND WHEELBARROW 6 CU FT POLY 1 WHEEL 303863 GRAINGER INDUSTRIAL 42.88 Fac Mgmt 3/21/2016 4/15/2016 A 9058347197 STEEL KEYED SHAFT, 1" DIA 5/13/2016 4500161355 0 303863 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/21/2016 4/15/2016 A 9058347197 STEEL KEYED SHAFT, 1" DIA 5/13/2016 4500161355 470 EQUIP MTCE/HEAVY IND STEEL KEYED SHAFT 303923 FISHER SCIENTIFIC 27.58 Pollution Control 3/21/2016 4/15/2016 A 0102982 LAB SUPPLIES 5/24/2016 4500168089 0 303923 FISHER SCIENTIFIC Pollution Control 3/21/2016 4/15/2016 A 0102982 LAB SUPPLIES 5/24/2016 4500168089 10 CHEM LAB EQUIP/SUP Non Bid lab consumables 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 23 Rec # 303813 303815 303815 303844 303844 303851 303851 303854 303854 303854 303854 303854 303854 303854 303860 303860 303860 303863 303863 303923 303923 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 SPECIAL ORDER - D/N DOME OUTDOOR CAMERA BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - BARD 3.0T AIR COND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CANVAS TOOL BAG 11 PCKTS BLUE/BLACK OTHER OPERATING SUPP POWER SYSTEMS AND INSTRUMENTATION POWER SYSTEMS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BATTERY AAA ALKALINE PK 24 OTHER OPERATING SUPP POWER SYSTEMS AND INSTRUMENTATION POWER SYSTEMS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BATTERY ALKALINE C SIZE PK12 OTHER OPERATING SUPP POWER SYSTEMS AND INSTRUMENTATION POWER SYSTEMS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BATTERY 9V ALKALINE PK 12 OTHER OPERATING SUPP POWER SYSTEMS AND INSTRUMENTATION POWER SYSTEMS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BATTERY ALKALINE D SIZE PK 12 OTHER OPERATING SUPP POWER SYSTEMS AND INSTRUMENTATION POWER SYSTEMS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BATTERY ALKALINE AA PK 36 OTHER OPERATING SUPP POWER SYSTEMS AND INSTRUMENTATION POWER SYSTEMS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BATTERY ALKALINE 9V PK12 OTHER OPERATING SUPP SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 WHEELBARROW 6 CU FT POLY 1 WHEEL OTHER OPERATING SUPP SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 STEEL KEYED SHAFT HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 5/05/2016- *quotes do not seem to be complete. *You are requesting $9,0000 but the total on the quote for Fisher is $2 ,287.72 *Hach does not list the prices so cannot verify. JZA 5/6/16 Quote is for one each of the item. There are some that we will need to purchase multiple of. I went out to get a price for 1 each. Hach doesn't carry items that we are searching for as the search came up as zero results. For items that did come up are not what we are looking for and are not compatiable to the items needed. Non Bid lab consumables 5/05/2016- *quotes do not seem to be complete. *You are requesting $9,0000 but the total on the quote for Fisher is $2 ,287.72 *Hach does not list the prices so cannot verify. JZA 5/6/16 Quote is for one each of the item. There are some that we will need to purchase multiple of. I went out to get a price for 1 each. Hach doesn't carry items that we are searching for as the search came up as zero results. For items that did come up are not what we are looking for and are not compatiable to the items needed. OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 24 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 304121 GRAINGER INDUSTRIAL 81.10 Fac Mgmt 3/22/2016 4/18/2016 A 9058786766 TABLE FAN,OSC,1-1/2" DIA 5/13/2016 4500161355 0 304121 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/22/2016 4/18/2016 A 9058786766 TABLE FAN,OSC,1-1/2" DIA 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 304127 GRAINGER INDUSTRIAL 291.50 Fac Mgmt 3/22/2016 4/18/2016 A 9058890998 FRP CAP 10' WHITE 5/13/2016 4500161355 0 304127 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/22/2016 4/18/2016 A 9058890998 FRP CAP 10' WHITE 5/13/2016 4500161355 960 EQUIP MTCE/HEAVY IND SPECIAL ORDER - FRP CAP 10' WHITE VINYL 304130 GRAINGER INDUSTRIAL 73.23 Parks Admin 3/22/2016 4/18/2016 A 9059423088 BARRICADE 5/13/2016 4500163687 0 304130 GRAINGER INDUSTRIAL SUPPLY Parks Admin 3/22/2016 4/18/2016 A 9059423088 BARRICADE TAPE,CAUTION,YW 5/13/2016 4500163687 10 HARDWARE CORE OPERATING EQUIPMENT 304309 FERGUSON ENTERPRISES 125.63 Fac Mgmt 3/22/2016 4/15/2016 A 4328345 PLUMBING 5/25/2016 4500164815 0 304309 FERGUSON ENTERPRISES INC Fac Mgmt 3/22/2016 4/15/2016 A 4328345 PLUMBING PARTS/SUPPLIES 5/25/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 304341 SIGNATURE TREE CARE 3,081.25 Parks Admin 3/22/2016 4/19/2016 A 5368 TREE WORK,3/16: 100 5/13/2016 4500166103 0 304341 SIGNATURE TREE CARE LLC Parks Admin 3/22/2016 4/19/2016 A 5368 TREE WORK,3/16: 100 VANDE 5/13/2016 4500166103 10 LANDSCAPING SVCS Tree Trimming and Removal 304473 IEH AUTO PARTS LLC -40.00 Fleet Mgmt 3/22/2016 5/25/2016 C 065949373 CORE RETURNS 5/27/2016 4500163456 0 304473 IEH AUTO PARTS LLC Fleet Mgmt 3/22/2016 5/25/2016 C 065949373 CORE RETURNS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 304482 GRAINGER INDUSTRIAL 649.44 Fac Mgmt 3/23/2016 4/19/2016 A 9060482974 FUSHION GROUT 5/13/2016 4500161355 0 304482 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/23/2016 4/19/2016 A 9060482974 FUSHION GROUT 5/13/2016 4500161355 720 EQUIP MTCE/HEAVY IND SPECIAL ORDER - FUSION PRO GROUT 304489 GRAINGER INDUSTRIAL 1,162.80 Fac Mgmt 3/23/2016 4/19/2016 A 9060491736 CLOSET MANUAL RETROFIT 5/13/2016 4500161355 0 304489 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/23/2016 4/19/2016 A 9060491736 CLOSET MANUAL RETROFIT 5/13/2016 4500161355 600 EQUIP MTCE/HEAVY IND SPECIAL ORDER - MOEN MANUAL RETROFIT 304491 GRAINGER INDUSTRIAL 277.20 Fac Mgmt 3/23/2016 4/19/2016 A 9060491744 MOEN52100 COMMERCIAL 5/13/2016 4500161355 0 304491 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/23/2016 4/19/2016 A 9060491744 MOEN52100 COMMERCIAL CART 5/13/2016 4500161355 610 EQUIP MTCE/HEAVY IND SPECIAL ORDER - MOEN 52100 CARTRIDGE 304493 GRAINGER INDUSTRIAL 601.20 Fac Mgmt 3/23/2016 4/19/2016 A 9060491728 REPLACEMENT BATTERY 5/13/2016 4500161355 0 304493 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/23/2016 4/19/2016 A 9060491728 REPLACEMENT BATTERY 5/13/2016 4500161355 590 EQUIP MTCE/HEAVY IND Special orderREPLACEMENT BATT SMART500RT 304497 GRAINGER INDUSTRIAL 651.88 Fac Mgmt 3/23/2016 4/19/2016 A 9060491751 PAVEMENT MARKING TAPE 5/13/2016 4500161355 0 304497 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/23/2016 4/19/2016 A 9060491751 PAVEMENT MARKING TAPE A 5/13/2016 4500161355 300 EQUIP MTCE/HEAVY IND SPECIAL ORDER - PAVEMENT TAPE 304638 Q GRADY MINOR & 588.00 Comm Redev Agency 3/23/2016 4/19/2016 A 64527 1/30/16-2/26/16 CCU184 5/12/2016 4500163923 0 304638 Q GRADY MINOR & ASSOCIATES PA Comm Redev Agency 3/23/2016 4/19/2016 A 64527 1/30/16-2/26/16 CCU184 5/12/2016 4500163923 10 ENGINEERING SERVICES Pathway Assesment 304734 GRAINGER INDUSTRIAL 115.60 Parks Admin 3/24/2016 4/20/2016 A 9062148722 PAPER 5/19/2016 4500164316 0 304734 GRAINGER INDUSTRIAL SUPPLY Parks Admin 3/24/2016 4/20/2016 A 9062148722 PAPER TOWEL,MULTIFOLD,16P 5/19/2016 4500164316 10 EQUIP MTCE/HEAVY IND Core items parts 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 25 Rec # 304121 304121 304127 304127 304130 304130 304309 304309 304341 304341 304473 304473 304482 304482 304489 304489 304491 304491 304493 304493 304497 304497 304638 304638 304734 304734 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - FRP CAP 10' WHITE VINYL MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BLANKET FOR OTHER OPERATING EQUIPMENT - 111-156349-652910 CORE OPERATING EQUIPMENT BLANKET FOR OTHER OPERATING EQUIPMENT - 111-156349-652910 MINOR OPERATING EQU IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Tree Trimming and Removal TREE TRIMMING PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SPECIAL ORDER - FUSION PRO GROUT MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Please add to line 620 and 630 on PO 4500161355 Special order quotes attached SPECIAL ORDER - MOEN MANUAL RETROFIT Please add to line 620 and 630 on PO 4500161355 Special order quotes attached PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Please add to line 620 on PO 4500161355 Special order quote attached SPECIAL ORDER - MOEN 52100 CARTRIDGE Please add to line 620 on PO 4500161355 Special order quote attached PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Special orderREPLACEMENT BATT SMART500RT MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - PAVEMENT TAPE MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 all documents attached. Pathway Assesment all documents attached. OTHER CONTRACTUAL SE GATEWAY/BAYSHORE DISTRICT BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 Core items parts OTHER OPERATING SUPP NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 26 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 304739 GRAINGER INDUSTRIAL 640.00 Fac Mgmt 3/24/2016 4/20/2016 A 9061727740 3-LIGHT POLE LANTERN, 5/13/2016 4500161355 0 304739 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/24/2016 4/20/2016 A 9061727740 3-LIGHT POLE LANTERN, BLK 5/13/2016 4500161355 400 EQUIP MTCE/HEAVY IND SPECIAL ORDER- 3- LIGHT POLE 304745 GRAINGER INDUSTRIAL 1,498.50 Fac Mgmt 3/24/2016 4/20/2016 A 9061728938 PVK-2 WATER DIAPHRAM 5/20/2016 4500161355 0 304745 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/24/2016 4/20/2016 A 9061728938 PVK-2 WATER DIAPHRAM ASSY 5/20/2016 4500161355 620 PLUMBING EQUIP/SUPP SPECIAL ORDER - WATER DIAPHRAGM ASSEMBLY 304746 GRAINGER INDUSTRIAL -821.80 Fac Mgmt 3/24/2016 1/6/2016 A 9061708138 CREDIT 5/13/2016 4500161355 0 304746 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/24/2016 1/6/2016 A 9061708138 CREDIT 5/13/2016 4500161355 250 EQUIP MTCE/HEAVY IND SPECIAL ORDER - 2 POLE BREAKER 304783 ISS FACILITY SERVICES INC 968.41 Fac Mgmt 3/24/2016 4/22/2016 C 1014341 X-TRA CLEANING BUILDING 5/16/2016 4500161508 0 304783 ISS FACILITY SERVICES INC Fac Mgmt 3/24/2016 4/22/2016 C 1014341 X-TRA CLEANING BUILDING L 5/16/2016 4500161508 20 JANITORIAL CLEAN/SVC ADDITIONAL JANITORIAL SERVICES 304961 BOUND TREE MEDICAL LLC -102.48 Ochopee Fire Dept. 3/24/2016 12/31/2015 A 70224685 CREDIT 5/13/2016 4500164462 0 304961 BOUND TREE MEDICAL LLC Ochopee Fire Dept. 3/24/2016 12/31/2015 A 70224685 CREDIT 5/13/2016 4500164462 10 MEDICAL SUPPLIES EMS DISPOSABLES 304971 STAPLES CONTRACT & 90.99 Library 3/24/2016 4/21/2016 C 3296829043 OFFICE SUPPLIES 5/27/2016 4500162228 0 304971 STAPLES CONTRACT & COMMERCIAL INC Library 3/24/2016 4/21/2016 C 3296829043 OFFICE SUPPLIES 5/27/2016 4500162228 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 305022 FERGUSON ENTERPRISES 135.86 Fac Mgmt 3/24/2016 4/19/2016 A 4336187 PLUMBING 5/25/2016 4500164815 0 305022 FERGUSON ENTERPRISES INC Fac Mgmt 3/24/2016 4/19/2016 A 4336187 PLUMBING PARTS/SUPPLIES 5/25/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 305070 GRAINGER INDUSTRIAL -1,000.00 Fac Mgmt 3/28/2016 4/15/2016 A 9064365589 CREDIT 5/21/2016 4500161355 0 305070 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/28/2016 4/15/2016 A 9064365589 CREDIT 5/21/2016 4500161355 830 EQUIP MTCE/HEAVY IND SPECIAL ORDER - BARD 3.0T AIR COND 305072 GRAINGER INDUSTRIAL 374.20 Fac Mgmt 3/28/2016 4/22/2016 A 9063719117 COMPRESSOR CONTROL 5/20/2016 4500161355 0 305072 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/28/2016 4/22/2016 A 9063719117 COMPRESSOR CONTROL MODULE 5/20/2016 4500161355 680 EQUIP MTCE/HEAVY IND SPECIAL ORDER - COMP CONTROL MODULE 305076 GRAINGER INDUSTRIAL 813.40 Library 3/28/2016 4/22/2016 A 9064851760 DELINEATOR,CORDLES 5/19/2016 4500164014 0 305076 GRAINGER INDUSTRIAL SUPPLY Library 3/28/2016 4/22/2016 A 9064851760 DELINEATOR,CORDLES BLOWER 5/19/2016 4500164014 10 EQUIP MTCE/HEAVY IND CORE MAINT REPAIR & OPERAT PARTS & EQUIP 305175 IEH AUTO PARTS LLC -137.73 Fleet Mgmt 3/28/2016 4/21/2016 C 065949409 CREDIT MEMO FOR 5/23/2016 4500163456 0 305175 IEH AUTO PARTS LLC Fleet Mgmt 3/28/2016 4/21/2016 C 065949409 CREDIT MEMO FOR 065948661 5/23/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 305190 SAFETY PRODUCTS INC 3.35 Trans Traffic 3/28/2016 4/20/2016 A 286083 SHEATH OTS OTG SMOKE 5/24/2016 4500161439 0 305190 SAFETY PRODUCTS INC Trans Traffic 3/28/2016 4/20/2016 A 286083 SHEATH OTS OTG SMOKE LENS 5/24/2016 4500161439 30 SAFETY EQUIPMENT 646984- SIG 20%Disc of Catalog 2012-13 305287 SEW SHORE 410.46 Domestic Animal 3/28/2016 4/18/2016 C 59852 UNIFORM CLOTHING FOR 5/16/2016 4500165101 0 305287 SEW SHORE Domestic Animal 3/28/2016 4/18/2016 C 59852 UNIFORM CLOTHING FOR DAS 5/16/2016 4500165101 10 UNIFORMS & RENTAL Non-Bid Uniforms 305287 SEW SHORE Domestic Animal 3/28/2016 4/18/2016 C 59852 UNIFORM CLOTHING FOR DAS 5/16/2016 4500165101 20 UNIFORMS & RENTAL Non-Bid Footwear 305341 ZOETIS US LLC 593.55 Domestic Animal 3/28/2016 4/17/2016 C 9001541520 VETERINARY SUPPLIES 5/25/2016 4500161435 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 27 Rec # 304739 304739 304745 304745 304746 304746 304783 304783 304961 304961 304971 304971 305022 305022 305070 305070 305072 305072 305076 305076 305175 305175 305190 305190 305287 305287 305287 305341 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SPECIAL ORDER- 3- LIGHT POLE MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - WATER DIAPHRAGM ASSEMBLY PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - 2 POLE BREAKER ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ADDITIONAL JANITORIAL SERVICES CUSTODIA SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 EMS DISPOSABLES MINOR MEDICAL EQUIP FIRE STATION 63 GRANT OPS EMS Medical Sup/Equip FIRE STATION AT MILE MARKER 63 ON I-75 / PO Box 70 / EVERGLADES CITY FL 34139 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - BARD 3.0T AIR COND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - COMP CONTROL MODULE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-156100-652910 CORE ITEMS CORE MAINT REPAIR & OPERAT PARTS & EQUIP 001-156100-652910 CORE ITEMS MINOR OPERATING EQU LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Piggy back off City of Sunrise Bid 646984- SIG 20%Disc of Catalog 2012-13 Piggy back off City of Sunrise Bid TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 Please include quotes for non-bid items. 12/23/15: Quotes are attached. Non-Bid Uniforms Please include quotes for non-bid items. 12/23/15: Quotes are attached. CLOTHING AND UNIF DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Non-Bid Footwear CLOTHING AND UNIF DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 28 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 305341 ZOETIS US LLC Domestic Animal 3/28/2016 4/17/2016 C 9001541520 VETERINARY SUPPLIES 5/25/2016 4500161435 10 VET SERV/ANIMAL CARE Shelter Program vaccines 305414 SEW SHORE 221.76 Domestic Animal 3/28/2016 4/21/2016 C 59883 UNIFORM CLOTHING FOR 5/24/2016 4500165101 0 305414 SEW SHORE Domestic Animal 3/28/2016 4/21/2016 C 59883 UNIFORM CLOTHING FOR DAS 5/24/2016 4500165101 10 UNIFORMS & RENTAL Non-Bid Uniforms 305414 SEW SHORE Domestic Animal 3/28/2016 4/21/2016 C 59883 UNIFORM CLOTHING FOR DAS 5/24/2016 4500165101 20 UNIFORMS & RENTAL Non-Bid Footwear 305458 JOHNSON CONTROLS INC 2,491.62 Fac Mgmt 3/29/2016 4/25/2016 A 1-32089269463 RPLC IFC-340 PANEL-BLD J3 5/23/2016 4500161352 0 305458 JOHNSON CONTROLS INC Fac Mgmt 3/29/2016 4/25/2016 A 1-32089269463 RPLC IFC-340 PANEL-BLD J3 5/23/2016 4500161352 30 ENERGY MANAGEMENT FIRE REPAIRS ENERGY MANAGEMENT 305486 GRAINGER INDUSTRIAL 1,198.86 Fac Mgmt 3/29/2016 4/25/2016 A 9065362817 SUPPLIES 5/20/2016 4500161355 0 305486 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/29/2016 4/25/2016 A 9065362817 SUPPLIES 5/20/2016 4500161355 1590 EQUIP MTCE/HEAVY IND SPECIAL ORDER - 1/2 HP MOTOR GFCI 305486 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/29/2016 4/25/2016 A 9065362817 SUPPLIES 5/20/2016 4500161355 1600 EQUIP MTCE/HEAVY IND SPECIAL ORDER - HARDWARE 305486 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/29/2016 4/25/2016 A 9065362817 SUPPLIES 5/20/2016 4500161355 1610 EQUIP MTCE/HEAVY IND SPECIAL ORDER - DRIP SHIELD & CUTTER ASS 305489 SEW SHORE 218.46 Domestic Animal 3/29/2016 4/24/2016 C 59965 UNIFORM CLOTHING FOR 5/24/2016 4500165101 0 305489 SEW SHORE Domestic Animal 3/29/2016 4/24/2016 C 59965 UNIFORM CLOTHING FOR DAS 5/24/2016 4500165101 10 UNIFORMS & RENTAL Non-Bid Uniforms 305489 SEW SHORE Domestic Animal 3/29/2016 4/24/2016 C 59965 UNIFORM CLOTHING FOR DAS 5/24/2016 4500165101 20 UNIFORMS & RENTAL Non-Bid Footwear 305490 SEW SHORE 218.46 Domestic Animal 3/29/2016 4/24/2016 C 59966 UNIFORM CLOTHING FOR 5/24/2016 4500165101 0 305490 SEW SHORE Domestic Animal 3/29/2016 4/24/2016 C 59966 UNIFORM CLOTHING FOR DAS 5/24/2016 4500165101 10 UNIFORMS & RENTAL Non-Bid Uniforms 305490 SEW SHORE Domestic Animal 3/29/2016 4/24/2016 C 59966 UNIFORM CLOTHING FOR DAS 5/24/2016 4500165101 20 UNIFORMS & RENTAL Non-Bid Footwear 305498 DISTRICT SCHOOL BOARD 172.00 Veteran Services 3/29/2016 3/22/2016 A 618 BUSES TO CAMBIER PARK 5/24/2016 4500167981 0 305498 DISTRICT SCHOOL BOARD OF COLLIER CO Veteran Services 3/29/2016 3/22/2016 A 618 BUSES TO CAMBIER PARK 5/24/2016 4500167981 10 BUS/LIMO CHARTER SVC Pine Ridge Middle School 305580 HELENA CHEMICAL 420.90 Pelican Bay Div 3/29/2016 4/22/2016 A 22809248 ATRAZINE 5/20/2016 4500161270 0 305580 HELENA CHEMICAL COMPANY Pelican Bay Div 3/29/2016 4/22/2016 A 22809248 ATRAZINE 5/20/2016 4500161270 30 HERB/PEST/FUNG Blanket for Chemicals 305775 ATKINS NORTH AMERICA 11,584.32 Stormwater 3/29/2016 4/26/2016 A 1834716 2/1-2/29/16 RESTORE 5/17/2016 4500159795 0 305775 ATKINS NORTH AMERICA INC Stormwater 3/29/2016 4/26/2016 A 1834716 2/1-2/29/16 RESTORE WATER 5/17/2016 4500159795 20 ENGINEERING SERVICES TASK II T/M 305775 ATKINS NORTH AMERICA INC Stormwater 3/29/2016 4/26/2016 A 1834716 2/1-2/29/16 RESTORE WATER 5/17/2016 4500159795 40 ENGINEERING SERVICES TASK IV T/M 305775 ATKINS NORTH AMERICA INC Stormwater 3/29/2016 4/26/2016 A 1834716 2/1-2/29/16 RESTORE WATER 5/17/2016 4500159795 70 ENGINEERING SERVICES TASK VII T/M 305930 GRAINGER INDUSTRIAL -8.08 Fac Mgmt 3/30/2016 4/11/2016 A 9066531857 CREDIT 5/20/2016 4500161355 0 305930 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/30/2016 4/11/2016 A 9066531857 CREDIT 5/20/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 305931 GRAINGER INDUSTRIAL -75.00 Fac Mgmt 3/30/2016 3/21/2016 A 9066531865 CREDIT 5/20/2016 4500161355 0 305931 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/30/2016 3/21/2016 A 9066531865 CREDIT 5/20/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 29 Rec # 305341 305414 305414 305414 305458 305458 305486 305486 305486 305486 305489 305489 305489 305490 305490 305490 305498 305498 305580 305580 305775 305775 305775 305775 305930 305930 305931 305931 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Shelter Program vaccines MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Please include quotes for non-bid items. 12/23/15: Quotes are attached. Non-Bid Uniforms Please include quotes for non-bid items. 12/23/15: Quotes are attached. CLOTHING AND UNIF DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Non-Bid Footwear CLOTHING AND UNIF DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 FIRE REPAIRS ENERGY MANAGEMENT FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - 1/2 HP MOTOR GFCI PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - DRIP SHIELD & CUTTER ASS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Please include quotes for non-bid items. 12/23/15: Quotes are attached. Non-Bid Uniforms Please include quotes for non-bid items. 12/23/15: Quotes are attached. CLOTHING AND UNIF DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Non-Bid Footwear CLOTHING AND UNIF DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Please include quotes for non-bid items. 12/23/15: Quotes are attached. Non-Bid Uniforms Please include quotes for non-bid items. 12/23/15: Quotes are attached. CLOTHING AND UNIF DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Non-Bid Footwear CLOTHING AND UNIF DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Transportation of Pine Ridge Middle School Band to Veteran's Day service at Cambier Park Please Do Not Mail Check - Hold for pick-up Pine Ridge Middle School Transportation of Pine Ridge Middle School Band to Veteran's Day service at Cambier Park Please Do Not Mail Check - Hold for pick-up OTHER CONTRACTUAL SE VETERAN SERVICES VETERAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112-5361 Blanket for Chemicals FERT HERB CHEM RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 TASK II T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK IV T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK VII T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 30 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 306084 AMEC FOSTER WHEELER 11,008.50 Stormwater 3/30/2016 4/26/2016 C F19800950 1/29-3/29/16 EAGLE CREEK 5/24/2016 4500158837 0 306084 AMEC FOSTER WHEELER ENVIRONMENT & Stormwater 3/30/2016 4/26/2016 C F19800950 1/29-3/29/16 EAGLE CREEK 5/24/2016 4500158837 10 ENGINEERING SERVICES Architect and Eng Svcs TASK 1 L/S 306084 AMEC FOSTER WHEELER ENVIRONMENT & Stormwater 3/30/2016 4/26/2016 C F19800950 1/29-3/29/16 EAGLE CREEK 5/24/2016 4500158837 20 ENGINEERING SERVICES TASK 2 L/S 306084 AMEC FOSTER WHEELER ENVIRONMENT & Stormwater 3/30/2016 4/26/2016 C F19800950 1/29-3/29/16 EAGLE CREEK 5/24/2016 4500158837 30 ENGINEERING SERVICES TASK 3 L/S 306084 AMEC FOSTER WHEELER ENVIRONMENT & Stormwater 3/30/2016 4/26/2016 C F19800950 1/29-3/29/16 EAGLE CREEK 5/24/2016 4500158837 40 ENGINEERING SERVICES TASK 4 L/S 306084 AMEC FOSTER WHEELER ENVIRONMENT & Stormwater 3/30/2016 4/26/2016 C F19800950 1/29-3/29/16 EAGLE CREEK 5/24/2016 4500158837 50 ENGINEERING SERVICES TASK 5 L/S 306084 AMEC FOSTER WHEELER ENVIRONMENT & Stormwater 3/30/2016 4/26/2016 C F19800950 1/29-3/29/16 EAGLE CREEK 5/24/2016 4500158837 80 ENGINEERING SERVICES TASK 8 L/S 306329 STRATEGY MARKETING 4,781.67 Comm Redev Agency 3/30/2016 4/26/2016 A 97919 2015 ANNUAL REPORT 5/24/2016 4500166057 0 306329 STRATEGY MARKETING GROUP INC Comm Redev Agency 3/30/2016 4/26/2016 A 97919 2015 ANNUAL REPORT F/CRA 5/24/2016 4500166057 10 PRINTING Printing/mailing Annual Report 306374 DAN CALLAGHAN 267.09 Fleet Mgmt 3/30/2016 4/29/2016 A 8050827 ST235/80R16 TIRES 5/20/2016 4500163493 0 306374 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 3/30/2016 4/29/2016 A 8050827 ST235/80R16 TIRES 5/20/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 306421 GRAINGER INDUSTRIAL -22.31 Fac Mgmt 3/31/2016 4/4/2016 A 9067454539 CREDIT 5/20/2016 4500161355 0 306421 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/31/2016 4/4/2016 A 9067454539 CREDIT 5/20/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 306437 GRAINGER INDUSTRIAL 2,024.36 Fac Mgmt 3/31/2016 4/27/2016 A 9067633165 LIGHTING/PLUMBING 5/19/2016 4500161355 0 306437 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/31/2016 4/27/2016 A 9067633165 LIGHTING/PLUMBING SUPPLIE 5/19/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 306437 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/31/2016 4/27/2016 A 9067633165 LIGHTING/PLUMBING SUPPLIE 5/19/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 306437 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 3/31/2016 4/27/2016 A 9067633165 LIGHTING/PLUMBING SUPPLIE 5/19/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 306442 GRAINGER INDUSTRIAL -23.48 Wastewter Dept 3/31/2016 4/27/2016 A 9067633249 CREDIT 5/20/2016 0 306442 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 3/31/2016 4/27/2016 A 9067633249 CREDIT 5/20/2016 1 306499 SOUTHERN SIGNAL AND 6,804.93 Trans Traffic 3/31/2016 4/27/2016 A 1427230.01 OPTICOM PHASE C: 5/31/2016 4500155463 0 306499 SOUTHERN SIGNAL AND LIGHTING INC Trans Traffic 3/31/2016 4/27/2016 A 1427230.01 OPTICOM PHASE C: COLLIER 5/31/2016 4500155463 20 TRAFFIC CONTROL EQUI INSTALL/MAINT Signal Opticom 306508 FA REMODELING & REPAIRS 2,887.50 CDES Operations 3/31/2016 4/25/2016 A 940 SERVICE-2800 HORSESHOE 5/23/2016 4500168022 0 306508 FA REMODELING & REPAIRS INC CDES Operations 3/31/2016 4/25/2016 A 940 SERVICE-2800 HORSESHOE DR 5/23/2016 4500168022 10 BUILDING MAINTENANCE MAINTENANCE & MINOR REPAIRS 306600 HANNULA LANDSCAPING & 525.00 Road Maint 3/31/2016 4/28/2016 P 19699 RFQ#RM-L014 5/19/2016 4500161487 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 31 Rec # 306084 306084 306084 306084 306084 306084 306084 306329 306329 306374 306374 306421 306421 306437 306437 306437 306437 306442 306442 306499 306499 306508 306508 306600 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK 1 L/S 13-6164 BCC APPR 02252014; 16E5 ENG FEES STORM WATER CAPITAL Eagle Creek Weir #1 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK 2 L/S ENG FEES STORM WATER CAPITAL Eagle Creek Weir #1 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK 3 L/S ENG FEES STORM WATER CAPITAL Eagle Creek Weir #1 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK 4 L/S ENG FEES STORM WATER CAPITAL Eagle Creek Weir #1 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK 5 L/S ENG FEES STORM WATER CAPITAL Eagle Creek Weir #1 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK 8 L/S ENG FEES STORM WATER CAPITAL Eagle Creek Weir #1 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 2016 Annual Report and mailing Printing/mailing Annual Report 2016 Annual Report and mailing OTHER CONTRACTUAL SE GATEWAY/BAYSHORE DISTRICT BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS INSTALL/MAINT Signal Opticom OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION Emergency Vehicle Pre- Emption GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 MAINTENANCE & MINOR REPAIRS OTHER CONTRACTUAL SE COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 32 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 306600 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 3/31/2016 4/28/2016 P 19699 RFQ#RM-L014 5/19/2016 4500161487 20 LANDSCAPING SVCS Incidentals 306820 HANNULA LANDSCAPING & 1,602.00 Road Maint 3/31/2016 4/30/2016 P 19700 RFQ#RM-L010 5/19/2016 4500162212 0 306820 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 3/31/2016 4/30/2016 P 19700 RFQ#RM-L010 5/19/2016 4500162212 10 LANDSCAPING SVCS GG Pkwy ( Liv Rd to 66th & 60th - SBB 306856 GRAINGER INDUSTRIAL 346.96 Fac Mgmt 4/1/2016 4/28/2016 A 9068419275 HANDLE KIT, CHROME 5/20/2016 4500161355 0 306856 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/1/2016 4/28/2016 A 9068419275 HANDLE KIT, CHROME 5/20/2016 4500161355 1130 EQUIP MTCE/HEAVY IND SPECIAL ORDER - MOEN CHROME HANDLE KIT 306890 FLORIDA LAND 12,500.00 Road Maint 4/1/2016 4/30/2016 C 2213672 MARCH 2016 AIRPORT RD S 5/31/2016 4500161504 0 306890 FLORIDA LAND MAINTENANCE INC Road Maint 4/1/2016 4/30/2016 C 2213672 MARCH 2016 AIRPORT RD S 5/31/2016 4500161504 10 LANDSCAPING SVCS Airport Rd ( US 41 E to Cougar Dr ) 306937 CROP PRODUCTION 502.50 Pelican Bay Div 4/1/2016 4/28/2016 C 29231051 PENDULUM 3.3 EC 2X2GA 5/24/2016 4500167020 0 306937 CROP PRODUCTION SERVICES INC Pelican Bay Div 4/1/2016 4/28/2016 C 29231051 PENDULUM 3.3 EC 2X2GA 5/24/2016 4500167020 10 HERB/PEST/FUNG 3 Cases Pendulum (2x2.5 gal) 307026 HANNULA LANDSCAPING & 2,242.92 Trans ATM 4/1/2016 4/30/2016 P 19708 FOREST LAKES MSTU 5/20/2016 4500163409 0 307026 HANNULA LANDSCAPING & IRRIGATION IN Trans ATM 4/1/2016 4/30/2016 P 19708 FOREST LAKES MSTU 5/20/2016 4500163409 10 LANDSCAPING SVCS LANDSCAPE MAINTENANCE 307046 HANNULA LANDSCAPING & 10,372.01 Trans ATM 4/1/2016 4/30/2016 P 19711 MARCH 2016 GG MSTU 5/20/2016 4500163108 0 307046 HANNULA LANDSCAPING & IRRIGATION IN Trans ATM 4/1/2016 4/30/2016 P 19711 MARCH 2016 GG MSTU 5/20/2016 4500163108 10 LANDSCAPING SVCS Work Area 1b Sunshine Blvd(GGPrkw-Green) 307046 HANNULA LANDSCAPING & IRRIGATION IN Trans ATM 4/1/2016 4/30/2016 P 19711 MARCH 2016 GG MSTU 5/20/2016 4500163108 20 LANDSCAPING SVCS Work Area 1c Tropicana(GGPkway to 32 Av) 307046 HANNULA LANDSCAPING & IRRIGATION IN Trans ATM 4/1/2016 4/30/2016 P 19711 MARCH 2016 GG MSTU 5/20/2016 4500163108 30 LANDSCAPING SVCS Work Area1eShelters(28th & 32nd Ave.SW) 307046 HANNULA LANDSCAPING & IRRIGATION IN Trans ATM 4/1/2016 4/30/2016 P 19711 MARCH 2016 GG MSTU 5/20/2016 4500163108 40 LANDSCAPING SVCS Work Area 1f-Coronado Pkwy 307046 HANNULA LANDSCAPING & IRRIGATION IN Trans ATM 4/1/2016 4/30/2016 P 19711 MARCH 2016 GG MSTU 5/20/2016 4500163108 50 LANDSCAPING SVCS Work Area 1g-Hunter Blvd 307046 HANNULA LANDSCAPING & IRRIGATION IN Trans ATM 4/1/2016 4/30/2016 P 19711 MARCH 2016 GG MSTU 5/20/2016 4500163108 60 LANDSCAPING SVCS Incidentals 307056 CARAS LLC 1,486.50 Human Resources 4/1/2016 4/29/2016 A 33116CCF SERVICE AWARDS 5/24/2016 4500163538 0 307056 CARAS LLC Human Resources 4/1/2016 4/29/2016 A 33116CCF SERVICE AWARDS 5/24/2016 4500163538 10 TROPHY/AWARD/PLAQ UE Collier County Service Awards 307273 GRAINGER INDUSTRIAL 298.57 Fac Mgmt 4/4/2016 4/29/2016 A 9069922657 MINI FIBER TRANSMITTER 5/20/2016 4500161355 0 307273 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/4/2016 4/29/2016 A 9069922657 MINI FIBER TRANSMITTER 5/20/2016 4500161355 800 EQUIP MTCE/HEAVY IND SPECIAL ORDER - MULTI MINI FIBER TRANS 307288 GRAINGER INDUSTRIAL 196.38 Wastewter Dept 4/4/2016 4/29/2016 A 9070819462 NUMBER 5/20/2016 4500167255 0 307288 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/4/2016 4/29/2016 A 9070819462 NUMBER LABELS,LUBRICANT 5/20/2016 4500167255 10 EQUIP MTCE/HEAVY IND NUMBER LABEL 3 BLK 3IN H CHARACTER PK 1 307288 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/4/2016 4/29/2016 A 9070819462 NUMBER LABELS,LUBRICANT 5/20/2016 4500167255 20 EQUIP MTCE/HEAVY IND NUMBER LABEL 2 BLK 3IN H CHARACTER PK 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 33 Rec # 306600 306820 306820 306856 306856 306890 306890 306937 306937 307026 307026 307046 307046 307046 307046 307046 307046 307046 307056 307056 307273 307273 307288 307288 307288 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Incidentals LANDSCAPE INCIDENTAL VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Golden Gate Pkwy ( Liv Rd to SBB ) RFQ RM- L010 GG Pkwy ( Liv Rd to 66th & 60th - SBB Golden Gate Pkwy ( Liv Rd to SBB ) RFQ RM- L010 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 SPECIAL ORDER - MOEN CHROME HANDLE KIT PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Airport Rd ( US 41 E to Cougar Dr ) Airport Rd ( US 41 E to Cougar Dr ) Airport Rd ( US 41 E to Cougar Dr ) OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 3 Cases Pendulum (2x2.5 gal) FERT HERB CHEM WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Forest Lakes MSTU - On Going Maint. of swales (rainy <(>&<)> dry season) ITB 13-6062 159- 162523-634999 contract LANDSCAPE MAINTENANCE Forest Lakes MSTU - On Going Maint. of swales (rainy <(>&<)> dry season) ITB 13-6062 159- 162523-634999 contract OTHER CONTRACTUAL SE FOREST LAKES ROAD/DRAINAGE PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Work Area 1b Sunshine Blvd (GGPkwy to Green Blvd) 153-162521-634999 Work Area 1b Sunshine Blvd(GGPrkw-Green) Work Area 1b Sunshine Blvd (GGPkwy to Green Blvd) 153-162521-634999 OTHER CONTRACTUAL SE GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Work Area 1c - Tropicana (G.G Pkway to 32ndAve) 153-162521-634999 Work Area 1c Tropicana(GGPkway to 32 Av) Work Area 1c - Tropicana (G.G Pkway to 32ndAve) 153-162521-634999 OTHER CONTRACTUAL SE GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Work Area 1e - Shelters (28th Ave. SW <(>&<)> 32nd Ave. SW) 153-162521-634999 Work Area1eShelters(28th & 32nd Ave.SW) Work Area 1e - Shelters (28th Ave. SW <(>&<)> 32nd Ave. SW) 153-162521-634999 OTHER CONTRACTUAL SE GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Work Area 1f-Coronado Pkwy 153-162521- 634999 Work Area 1f-Coronado Pkwy Work Area 1f-Coronado Pkwy 153-162521- 634999 OTHER CONTRACTUAL SE GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Work Area 1g-Hunter Blvd. 153-162521-634999 Work Area 1g-Hunter Blvd Work Area 1g-Hunter Blvd. 153-162521-634999 OTHER CONTRACTUAL SE GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Landscape Incidentals 153-162521-634990 Incidentals Landscape Incidentals 153-162521-634990 LANDSCAPE INCIDENTAL GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Collier County Service Awards OTHER PROFESSIONAL HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 SPECIAL ORDER - MULTI MINI FIBER TRANS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NUMBER LABEL 3 BLK 3IN H CHARACTER PK 1 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NUMBER LABEL 2 BLK 3IN H CHARACTER PK 1 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 34 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 307288 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/4/2016 4/29/2016 A 9070819462 NUMBER LABELS,LUBRICANT 5/20/2016 4500167255 30 EQUIP MTCE/HEAVY IND NUMBER LABEL 0 BLK 3IN H CHARACTER PK 1 307288 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/4/2016 4/29/2016 A 9070819462 NUMBER LABELS,LUBRICANT 5/20/2016 4500167255 40 EQUIP MTCE/HEAVY IND WIRE PULLING LUBRICATION 1 QT 307288 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/4/2016 4/29/2016 A 9070819462 NUMBER LABELS,LUBRICANT 5/20/2016 4500167255 50 EQUIP MTCE/HEAVY IND CLOTH RAG MULTI NEW COLOR KNITS 1 LB BAG 307303 SUNBELT AUTOMOTIVE INC -27.01 Fleet Mgmt 4/4/2016 3/29/2016 C 186299 CREDIT MEMO 6/1/2016 4500163492 0 307303 SUNBELT AUTOMOTIVE INC Fleet Mgmt 4/4/2016 3/29/2016 C 186299 CREDIT MEMO 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 307304 SUNBELT AUTOMOTIVE INC -12.37 Fleet Mgmt 4/4/2016 3/29/2016 C 186301 CREDIT MEMO 6/1/2016 4500163492 0 307304 SUNBELT AUTOMOTIVE INC Fleet Mgmt 4/4/2016 3/29/2016 C 186301 CREDIT MEMO 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 307335 MERRITT VETERINARY -32.28 Domestic Animal 4/4/2016 4/6/2016 C 366568 ACEPROMAZINE INJ 5/25/2016 4500162676 0 307335 MERRITT VETERINARY SUPPLIES INC Domestic Animal 4/4/2016 4/6/2016 C 366568 ACEPROMAZINE INJ 10MG/ML 5/25/2016 4500162676 20 VETERINARY EQUIP- SUP Non-Bid Veterinary Medications 307484 VARIDESK,LLC 395.00 Sheriff's Office 4/4/2016 5/2/2016 A I-N-27861 PRO PLUS 36 - BLACK 5/16/2016 4500167241 0 307484 VARIDESK,LLC Sheriff's Office 4/4/2016 5/2/2016 A I-N-27861 PRO PLUS 36 - BLACK 5/16/2016 4500167241 10 FURNITURE VARIDESK PRO PLUS 36" 307737 JOHNSON CONTROLS INC 1,437.98 Fac Mgmt 4/5/2016 5/3/2016 A 1-32346720231 A/C SVS-TAX COLLECTOR 5/24/2016 4500161353 0 307737 JOHNSON CONTROLS INC Fac Mgmt 4/5/2016 5/3/2016 A 1-32346720231 A/C SVS-TAX COLLECTOR 5/24/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 307778 IEH AUTO PARTS LLC 9.18 Fleet Mgmt 4/5/2016 4/29/2016 C 065950299 AUTO PARTS 5/20/2016 4500163656 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 35 Rec # 307288 307288 307288 307303 307303 307304 307304 307335 307335 307484 307484 307737 307737 307778 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NUMBER LABEL 0 BLK 3IN H CHARACTER PK 1 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 WIRE PULLING LUBRICATION 1 QT OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CLOTH RAG MULTI NEW COLOR KNITS 1 LB BAG OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Non-Bid Veterinary Medications MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 VARIDESK PRO PLUS 36" BUILDING RM OUT BCC FOR SHERIFF - IN LIEU OF TRANSFER COLLIER COUNTY SHERIFF'S OFFICE / 3319 TAMIAMI TRL E / NAPLES FL 34112-4901 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 36 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 307778 IEH AUTO PARTS LLC Fleet Mgmt 4/5/2016 4/29/2016 C 065950299 AUTO PARTS 5/20/2016 4500163656 10 AUTO PARTS FILTERS FOR FLEET VEHICLES 307806 BUTLER ANIMAL HEALTH 1,239.48 Domestic Animal 4/5/2016 5/5/2016 C JN44114 PET MEDS 5/24/2016 4500167581 0 307806 BUTLER ANIMAL HEALTH HOLDING COMPAN Domestic Animal 4/5/2016 5/5/2016 C JN44114 PET MEDS 5/24/2016 4500167581 10 VETERINARY EQUIP- SUP Veterinary Medication 307816 FERGUSON ENTERPRISES 32.83 Fac Mgmt 4/5/2016 4/29/2016 A 4363533 PLUMBING 5/24/2016 4500164815 0 307816 FERGUSON ENTERPRISES INC Fac Mgmt 4/5/2016 4/29/2016 A 4363533 PLUMBING PARTS/SUPPLIES 5/24/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 307901 JOHNSON CONTROLS INC 703.29 Fac Mgmt 4/5/2016 5/3/2016 A 1-32354838298 A/C SVS-TRANSPORTATION 5/28/2016 4500161353 0 307901 JOHNSON CONTROLS INC Fac Mgmt 4/5/2016 5/3/2016 A 1-32354838298 A/C SVS-TRANSPORTATION 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 307902 APPLIED AQUATIC 2,355.00 Road Maint 4/5/2016 5/3/2016 A 153109 HOURS AQUATIC DEPT 5/12/2016 4500162072 0 307902 APPLIED AQUATIC MANAGEMENT INC Road Maint 4/5/2016 5/3/2016 A 153109 HOURS AQUATIC DEPT 5/12/2016 4500162072 10 ENVIRONMENTAL AND EC Spraying of chemicals 307914 COLLIER SPAY NEUTER 242.00 Domestic Animal 4/5/2016 5/3/2016 A 1654258 SPAY/NEUTER SVCS 5/24/2016 4500161345 0 307914 COLLIER SPAY NEUTER CLINIC Domestic Animal 4/5/2016 5/3/2016 A 1654258 SPAY/NEUTER SVCS 5/24/2016 4500161345 10 VET SERV/ANIMAL CARE Spay/Neuter Services 307932 FLORIDA IRRIGATION 460.99 Road Maint 4/6/2016 4/5/2016 A 3737581-02 IRRIGATION SUPPLIES- 5/12/2016 4500163543 0 307932 FLORIDA IRRIGATION SUPPLY INC Road Maint 4/6/2016 4/5/2016 A 3737581-02 IRRIGATION SUPPLIES- TRANS 5/12/2016 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies 307957 HANNULA LANDSCAPING & 74.82 Wastewater Lab 4/6/2016 5/4/2016 P 19718 SCWRF WARREN STREET 5/31/2016 4500164180 0 307957 HANNULA LANDSCAPING & IRRIGATION IN Wastewater Lab 4/6/2016 5/4/2016 P 19718 SCWRF WARREN STREET 5/31/2016 4500164180 30 LANDSCAPING SVCS SCWRF IRRIGATION REPAIRS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 37 Rec # 307778 307806 307806 307816 307816 307901 307901 307902 307902 307914 307914 307932 307932 307957 307957 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC 125054 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600004003 GHOST REQ #10199419 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES IEH AUTO PARTS LLC 125054 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600004003 GHOST REQ #10199419 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Veterinary Medication MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Spraying of chemicals OTHER CONTRACTUAL SE TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Spay/Neuter Services VETERINARIAN FEES DOMESTIC ANIMAL SVS NEUTER DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 SCWRF IRRIGATION REPAIRS SPRINKLER SYSTEM MAI SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 38 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 307981 GRAINGER INDUSTRIAL 34.35 Water South 4/6/2016 5/3/2016 A 9071795653 MASONRY BITSET,WALL 5/13/2016 4500167306 0 307981 GRAINGER INDUSTRIAL SUPPLY Water South 4/6/2016 5/3/2016 A 9071795653 MASONRY BITSET,WALL PLATE 5/13/2016 4500167306 10 EQUIP MTCE/HEAVY IND MASONERY DRILL BIT SET STRAIGHT 7 PCS 307981 GRAINGER INDUSTRIAL SUPPLY Water South 4/6/2016 5/3/2016 A 9071795653 MASONRY BITSET,WALL PLATE 5/13/2016 4500167306 30 EQUIP MTCE/HEAVY IND WALL PLATE IVORY GANGS 2 WEATHER REST 307994 GRAINGER INDUSTRIAL 2,246.31 Fac Mgmt 4/6/2016 5/3/2016 A 9072836076 SUPPLIES 5/19/2016 4500161355 0 307994 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/6/2016 5/3/2016 A 9072836076 SUPPLIES 5/19/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 307994 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/6/2016 5/3/2016 A 9072836076 SUPPLIES 5/19/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 307994 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/6/2016 5/3/2016 A 9072836076 SUPPLIES 5/19/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 307995 SUNSHINE ACE HARDWARE 16.19 Fleet Mgmt 4/6/2016 5/3/2016 A 46089/5 CLEANER-FLEET 5/20/2016 4500162672 0 307995 SUNSHINE ACE HARDWARE INC Fleet Mgmt 4/6/2016 5/3/2016 A 46089/5 CLEANER-FLEET 5/20/2016 4500162672 40 AUTO PARTS Non-core parts 308033 PHASE V OF FLORIDA LLC 4,766.17 Tourism Dept 4/6/2016 3/31/2016 C 20565 REVISED 16031 - FEBRUARY 2016 5/13/2016 4500168104 0 308033 PHASE V OF FLORIDA LLC Tourism Dept 4/6/2016 3/31/2016 C 20565 REVISED 16031 - FEBRUARY 2016 5/13/2016 4500168104 10 ADVERTISING/PR TOURIST FULFILLMENT SERVICES 308057 CDW LLC 650.00 Trans Management 4/6/2016 5/3/2016 A CQD2043 INFOCUS IN3134A 5/24/2016 4500167279 0 308057 CDW LLC Trans Management 4/6/2016 5/3/2016 A CQD2043 INFOCUS IN3134A 5/24/2016 4500167279 10 COMPUTER SERVICES INFOCUS IN3134A PROJECTOR 308064 FEDEX 3.77 Helicopter Ops 4/6/2016 5/5/2016 C 5-373-53175 1615-4054-4 5/18/2016 4500162032 0 308064 FEDEX Helicopter Ops 4/6/2016 5/5/2016 C 5-373-53175 1615-4054-4 5/18/2016 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier 308072 CDW LLC 5,139.24 Comm Dev Admin 4/6/2016 5/3/2016 A CQD6372 CISCO CAT3850 5/12/2016 4500167170 0 308072 CDW LLC Comm Dev Admin 4/6/2016 5/3/2016 A CQD6372 CISCO CAT3850 5/12/2016 4500167170 10 COMPUTER SERVICES Cisco CAT3850 24 10/100/1000 POE LAN 308074 APPLIED AQUATIC 1,216.76 Road Maint 4/6/2016 5/4/2016 A 153121 HOURS AQUATIC DEPT 5/12/2016 4500162072 0 308074 APPLIED AQUATIC MANAGEMENT INC Road Maint 4/6/2016 5/4/2016 A 153121 HOURS AQUATIC DEPT 5/12/2016 4500162072 10 ENVIRONMENTAL AND EC Spraying of chemicals 308103 TEXTRON INC 48,892.32 Parks Admin 4/6/2016 4/30/2016 C 90062910 2X3 FAN & CANOPY MOWER 5/19/2016 4500166794 0 308103 TEXTRON INC Parks Admin 4/6/2016 4/30/2016 C 90062910 2X3 FAN & CANOPY MOWER 5/19/2016 4500166794 10 LAWN MAINT EQUI/PART Rotary field mower for NCRP 308150 BUCHANAN INGERSOLL & 6,666.66 County Manager 4/6/2016 5/5/2016 C 10819920 PROFESSIONAL SVC APRIL 5/16/2016 4500163500 0 308150 BUCHANAN INGERSOLL & ROONEY PC County Manager 4/6/2016 5/5/2016 C 10819920 PROFESSIONAL SVC APRIL 5/16/2016 4500163500 10 CONSULTING SERVICES STATE LOBBYIST 308224 JOHNSON CONTROLS INC 4,360.00 Fac Mgmt 4/6/2016 5/4/2016 A 1-32374591308 CONTROLS PM HRS-NOV 5/24/2016 4500161352 0 308224 JOHNSON CONTROLS INC Fac Mgmt 4/6/2016 5/4/2016 A 1-32374591308 CONTROLS PM HRS-NOV 2015 5/24/2016 4500161352 60 ENERGY MANAGEMENT CONTROLS BLOCK HOURS 308274 CREATIVE ARTS UNLIMITED 18,000.00 Museum 4/6/2016 5/4/2016 A 2730 MI PIONEER GALLERY 5/16/2016 4500164666 0 308274 CREATIVE ARTS UNLIMITED INC Museum 4/6/2016 5/4/2016 A 2730 MI PIONEER GALLERY 5/16/2016 4500164666 10 CONSULTING SERVICES MI Pioneer Gallery 308280 GULF COAST WINNELSON 2,618.95 Fac Mgmt 4/6/2016 5/4/2016 C 250193 03 METCRAFT SUPPLIES 5/12/2016 4500165160 0 308280 GULF COAST WINNELSON Fac Mgmt 4/6/2016 5/4/2016 C 250193 03 METCRAFT SUPPLIES 5/12/2016 4500165160 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 39 Rec # 307981 307981 307981 307994 307994 307994 307994 307995 307995 308033 308033 308057 308057 308064 308064 308072 308072 308074 308074 308103 308103 308150 308150 308224 308224 308274 308274 308280 308280 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address MASONERY DRILL BIT SET STRAIGHT 7 PCS OTHER OPERATING SUPP SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 WALL PLATE IVORY GANGS 2 WEATHER REST OTHER OPERATING SUPP SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Non-core parts FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 FY 2016 Phase V Contract #15-6522 attached to this record 184-101543-634999 Florida State Statue 125.0104 TOURIST FULFILLMENT SERVICES FY 2016 Phase V Contract #15-6522 attached to this record 184-101543-634999 Florida State Statue 125.0104 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 For the Main Conference Room 15-6425-PB; BCC APPR 09/04/14; ITEM#16E4 INFOCUS IN3134A PROJECTOR For the Main Conference Room 15-6425-PB; BCC APPR 09/04/14; ITEM#16E4 MINOR OFFICE EQUIP TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 FEDEX - Courier POST FREIGHT UPS HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 WS-C3850-24P-E Cisco CAT3850 24 10/100/1000 POE LAN WS-C3850-24P-E DATA PROCESSING EQUI OTHER GENERAL ADMINISTRATIVE COST Spraying of chemicals OTHER CONTRACTUAL SE TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Rotary Mower to maintain grass at the NCRP Rotary field mower for NCRP Rotary Mower to maintain grass at the NCRP OTHER MACHINERY EQ PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 STATE LOBBYIST OTHER CONTRACTUAL SE GENERAL ADMINISTRATION OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112- 574 CONTROLS BLOCK HOURS CONTROLS BLOCK HOURS CONTROLS BLOCK HOURS BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MI Pioneer Gallery IMPROVEMENTS GEN MUSEUM CAPITAL Marco Island Pioneer Exhibit MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 40 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 308298 SUNSHINE ACE HARDWARE -16.19 Fleet Mgmt 4/6/2016 5/3/2016 A 46090/5 CREDIT MEMO 5/20/2016 4500162672 0 308298 SUNSHINE ACE HARDWARE INC Fleet Mgmt 4/6/2016 5/3/2016 A 46090/5 CREDIT MEMO 5/20/2016 4500162672 40 AUTO PARTS Non-core parts 308341 INDUSTRIAL SCIENTIFIC 579.52 Wastewter Dept 4/7/2016 4/28/2016 A 1872910 GAS MONITORING MAR 2016 5/20/2016 4500161605 0 308341 INDUSTRIAL SCIENTIFIC CORPORATION Wastewter Dept 4/7/2016 4/28/2016 A 1872910 GAS MONITORING MAR 2016 5/20/2016 4500161605 10 GASES-CONT'RS- EQUIP GAS MONITORING - 21011 308345 THE ITRANSACT GROUP 74.85 Utility Billing 4/7/2016 4/30/2016 C 6449 QUARTERLY GATEWAY 5/24/2016 4500161892 0 308345 THE ITRANSACT GROUP LLC Utility Billing 4/7/2016 4/30/2016 C 6449 QUARTERLY GATEWAY SERV. 5/24/2016 4500161892 10 FINANCIAL SERVICES Web CC and Estoppel Process 308370 GRAINGER INDUSTRIAL 535.24 Fac Mgmt 4/7/2016 5/4/2016 A 9074214066 HARDWARE SUPPLIES 5/13/2016 4500161355 0 308370 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/7/2016 5/4/2016 A 9074214066 HARDWARE SUPPLIES 5/13/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 308371 GRAINGER INDUSTRIAL 1,037.70 Parks Admin 4/7/2016 5/4/2016 A 9074120586 SUPPLIES 5/20/2016 4500162748 0 308371 GRAINGER INDUSTRIAL SUPPLY Parks Admin 4/7/2016 5/4/2016 A 9074120586 SUPPLIES 5/20/2016 4500162748 20 EQUIP MTCE/HEAVY IND NON CORE MAINT REPAIR & PARTS & EQUIP 308374 GRAINGER INDUSTRIAL 1,625.10 Parks Admin 4/7/2016 5/4/2016 A 9074214058 SUPPLIES 5/20/2016 4500163686 0 308374 GRAINGER INDUSTRIAL SUPPLY Parks Admin 4/7/2016 5/4/2016 A 9074214058 SUPPLIES 5/20/2016 4500163686 30 HARDWARE Special Order 308377 GRAINGER INDUSTRIAL 28.49 TECM Admin 4/7/2016 5/4/2016 A 9074688848 HEARING 5/13/2016 4500167328 0 308377 GRAINGER INDUSTRIAL SUPPLY TECM Admin 4/7/2016 5/4/2016 A 9074688848 HEARING BAND,NRR31,BLACK 5/13/2016 4500167328 10 EQUIP MTCE/HEAVY IND MAINT REPAIR & OP EAR PROTECTION NON COR 308378 GRAINGER INDUSTRIAL 37.22 Trans Traffic 4/7/2016 5/4/2016 A 9074427619 QUICK RELEASE 5/13/2016 4500161434 0 308378 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 4/7/2016 5/4/2016 A 9074427619 QUICK RELEASE RATCHET,3/8 5/13/2016 4500161434 20 EQUIP MTCE/HEAVY IND MRO Non-Core Items 308379 GRAINGER INDUSTRIAL 280.02 Fac Mgmt 4/7/2016 5/4/2016 A 9074688822 TOILET 5/13/2016 4500161355 0 308379 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/7/2016 5/4/2016 A 9074688822 TOILET BOWL,WALL,ELONGATE 5/13/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 308489 FLORIDA IRRIGATION 1,472.58 Road Maint 4/7/2016 5/3/2016 A 3737581-01 IRRIGATION SUPPLIES- 5/24/2016 4500163543 0 308489 FLORIDA IRRIGATION SUPPLY INC Road Maint 4/7/2016 5/3/2016 A 3737581-01 IRRIGATION SUPPLIES- TRANS 5/24/2016 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies 308489 FLORIDA IRRIGATION SUPPLY INC Road Maint 4/7/2016 5/3/2016 A 3737581-01 IRRIGATION SUPPLIES- TRANS 5/24/2016 4500163543 30 IRRIGATION DRAINAGE Non Bid ( Non Stock Frt ) 308507 ASCENT AVIATION GROUP 13,182.90 Marco Airport 4/7/2016 5/3/2016 A 358583 JET A FUEL 5/16/2016 4500161465 0 308507 ASCENT AVIATION GROUP INC Marco Airport 4/7/2016 5/3/2016 A 358583 JET A FUEL 5/16/2016 4500161465 10 FUEL JET A 308512 FLORIDA IRRIGATION 29.94 Pelican Bay Div 4/7/2016 5/4/2016 A 3752429-00 IRRIGATION SUPPLIES-PEL 5/12/2016 4500164158 0 308512 FLORIDA IRRIGATION SUPPLY INC Pelican Bay Div 4/7/2016 5/4/2016 A 3752429-00 IRRIGATION SUPPLIES-PEL B 5/12/2016 4500164158 10 IRRIGATION DRAINAGE Irrigation Parts 308616 COMPASS CONSTRUCTION 6,478.04 Solid Waste Capit 4/7/2016 5/12/2016 A 2 TO 3/25/16 HHW 5/12/2016 4500164240 0 308616 COMPASS CONSTRUCTION INC Solid Waste Capit 4/7/2016 5/12/2016 A 2 TO 3/25/16 HHW MECHANICAL 5/12/2016 4500164240 10 GENERAL CONTRACTOR Task 1 (LS) - Phase 1 - Betwen HHW & SH 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 41 Rec # 308298 308298 308341 308341 308345 308345 308370 308370 308371 308371 308374 308374 308377 308377 308378 308378 308379 308379 308489 308489 308489 308507 308507 308512 308512 308616 308616 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Non-core parts FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 GAS MONITORING - 21011 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 County owns software and this is web based and OEM. Web CC and Estoppel Process County owns software and this is web based and OEM. BANK FEES ACCOUNTING/ASSESS MENTS/ESTOPPEL PROGRAM UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON CORE MAINT REPAIR & PARTS & EQUIP HOUSE AND INSTITUT PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Please add an additional line to PO 4500163686 in the amount of $2000.00 for Special Order Items. Special Order Please add an additional line to PO 4500163686 in the amount of $2000.00 for Special Order Items. HOUSE AND INSTITUT PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 15-6449; BCC APPR 07/07/15; ITEM #16C2 HEARING BAND FOR EAR SAFETY MAINT REPAIR & OP EAR PROTECTION NON COR 15-6449; BCC APPR 07/07/15; ITEM #16C2 HEARING BAND FOR EAR SAFETY PERSONAL SAFETY EQU TRANSPORTATION ENG/CONST OPERATING GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 MRO Non-Core Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Increase PO 45-163543 FIS new line 31 K add to line 20 Non Bid ( Non Stock Frt ) Increase PO 45-163543 FIS new line 31 K add to line 20 SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 JET A JET A FUEL EXPENSE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 Irrigation Parts SPRINKLER SYSTEM MAI RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Task 1 (LS) - Phase 1 - Betwen HHW & SH OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Construction (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 42 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 308616 COMPASS CONSTRUCTION INC Solid Waste Capit 4/7/2016 5/12/2016 A 2 TO 3/25/16 HHW MECHANICAL 5/12/2016 4500164240 20 GENERAL CONTRACTOR Task 2 (T&M) - Allowance for unforeseen 308625 ADVANCED MEDICAL OF 833.33 Risk Mgmt 4/7/2016 5/5/2016 A 3-16 REV MARCH 16 MEDICAL 5/20/2016 4500167383 0 308625 ADVANCED MEDICAL OF NAPLES LLC Risk Mgmt 4/7/2016 5/5/2016 A 3-16 REV MARCH 16 MEDICAL DIRECTOR 5/20/2016 4500167383 10 PHYSICIAN/MED SERV MED DIRECTOR, EMPL PHYS, DRUG TESTING 308695 MEDIA VISTA SW FLORIDA 3,000.00 Trans ATM 4/7/2016 4/30/2016 C 277090 MAR 1-31, 2016 AIRTIME 5/24/2016 4500167743 0 308695 MEDIA VISTA SW FLORIDA Trans ATM 4/7/2016 4/30/2016 C 277090 MAR 1-31, 2016 AIRTIME 5/24/2016 4500167743 10 ADVERTISING ITEMS SS - Advertise in Media Vista 308720 GRAINGER INDUSTRIAL 127.80 Wastewter Dept 4/8/2016 5/5/2016 A 9075249202 BRAKE CLEANER, 14 OZ. 5/13/2016 4500167379 0 308720 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075249202 BRAKE CLEANER, 14 OZ. CAN 5/13/2016 4500167379 80 EQUIP MTCE/HEAVY IND BRAKE CLEANER 14 OZ CAN CLEAR 308721 GRAINGER INDUSTRIAL 193.92 Water Dept 4/8/2016 5/5/2016 A 9075249210 CORDLESS DRILL/DRIVER 5/13/2016 4500167378 0 308721 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/8/2016 5/5/2016 A 9075249210 CORDLESS DRILL/DRIVER KIT 5/13/2016 4500167378 10 EQUIP MTCE/HEAVY IND CORDLESS DRILL/DRIVER KIT 18.0V 1/2IN 308722 GRAINGER INDUSTRIAL 120.38 Fac Mgmt 4/8/2016 5/5/2016 A 9075249228 EXIT SIGN W/BTRY BACKUP 5/13/2016 4500161355 0 308722 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9075249228 EXIT SIGN W/BTRY BACKUP 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 308723 GRAINGER INDUSTRIAL 153.60 Road Maint 4/8/2016 5/5/2016 A 9075350463 SHELF BIN,11-1/8" W,6" H 5/13/2016 4500162564 0 308723 GRAINGER INDUSTRIAL SUPPLY Road Maint 4/8/2016 5/5/2016 A 9075350463 SHELF BIN,11-1/8" W,6" H 5/13/2016 4500162564 30 EQUIP MTCE/HEAVY IND Core Items Landscape Maint 308724 GRAINGER INDUSTRIAL 58.98 Trans Traffic 4/8/2016 5/5/2016 A 9075249236 HAND 5/13/2016 4500161434 0 308724 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 4/8/2016 5/5/2016 A 9075249236 HAND ROLLER,RUBBER,GRAY 5/13/2016 4500161434 20 EQUIP MTCE/HEAVY IND MRO Non-Core Items 308725 GRAINGER INDUSTRIAL 23.84 CDES Operations 4/8/2016 5/5/2016 A 9075350471 TV WALL MOUNT,TILT,65 LB 5/13/2016 4500164192 0 308725 GRAINGER INDUSTRIAL SUPPLY CDES Operations 4/8/2016 5/5/2016 A 9075350471 TV WALL MOUNT,TILT,65 LB 5/13/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 308726 GRAINGER INDUSTRIAL 1,671.82 Fac Mgmt 4/8/2016 5/5/2016 A 9075458530 SUPPLIES 5/13/2016 4500161355 0 308726 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9075458530 SUPPLIES 5/13/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 308726 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9075458530 SUPPLIES 5/13/2016 4500161355 40 EQUIP MTCE/HEAVY IND CORE ITEMS LIGHT BULBS BALLAST 308727 GRAINGER INDUSTRIAL 416.90 Wastewter Dept 4/8/2016 5/5/2016 A 9075458514 SUPPLIES 5/13/2016 4500167379 0 308727 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075458514 SUPPLIES 5/13/2016 4500167379 10 EQUIP MTCE/HEAVY IND CLOTH RAG MULTI NEW COLOR KNITS 1 LB BAG 308727 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075458514 SUPPLIES 5/13/2016 4500167379 20 EQUIP MTCE/HEAVY IND CEMENT 8 OZ BLUE SCHEDULE 40 AND 80 308727 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075458514 SUPPLIES 5/13/2016 4500167379 30 EQUIP MTCE/HEAVY IND PRIMER 8 OZ PURPLE PVC CPVC 308727 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075458514 SUPPLIES 5/13/2016 4500167379 40 EQUIP MTCE/HEAVY IND SEALANT TAPE 1/2 IN W 520 IN L 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 43 Rec # 308616 308625 308625 308695 308695 308720 308720 308721 308721 308722 308722 308723 308723 308724 308724 308725 308725 308726 308726 308726 308727 308727 308727 308727 308727 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Task 2 (T&M) - Allowance for unforeseen OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Construction (cap) MED DIRECTOR, EMPL PHYS, DRUG TESTING OTHER PROFESSIONAL WORKERS COMPENSATION RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 CAT - Advertising for CAT 426-138336-648170- 61011.1 SS - Advertise in Media Vista CAT - Advertising for CAT 426-138336-648170- 61011.1 MARKETING AND PROMO CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 BRAKE CLEANER 14 OZ CAN CLEAR OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CORDLESS DRILL/DRIVER KIT 18.0V 1/2IN OTHER OPERATING SUPP WELLFIELD/OUTLYING STATIONS MAINTENANCE WELLFIELD MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 OTHER OPERATING SUPP LANDSCAPE OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 MRO Non-Core Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLOTH RAG MULTI NEW COLOR KNITS 1 LB BAG OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CEMENT 8 OZ BLUE SCHEDULE 40 AND 80 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 PRIMER 8 OZ PURPLE PVC CPVC OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SEALANT TAPE 1/2 IN W 520 IN L OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 44 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 308727 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075458514 SUPPLIES 5/13/2016 4500167379 50 EQUIP MTCE/HEAVY IND ELECTRICAL TAPE 3/4X60 FT 7MIL BLACK 308727 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075458514 SUPPLIES 5/13/2016 4500167379 70 EQUIP MTCE/HEAVY IND POWER STEERING FLUID 12OZ AUTO_TRK 308727 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075458514 SUPPLIES 5/13/2016 4500167379 90 EQUIP MTCE/HEAVY IND LUBRICANT AEROSOL W/SMART STRAW 8 OZ 308727 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075458514 SUPPLIES 5/13/2016 4500167379 100 EQUIP MTCE/HEAVY IND UNIVERSAL CHAIN LUBE 11OZ AERSOL CAN 308727 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075458514 SUPPLIES 5/13/2016 4500167379 110 EQUIP MTCE/HEAVY IND TRASH BAG BLACK 36INWX58INL PK50 308727 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075458514 SUPPLIES 5/13/2016 4500167379 120 EQUIP MTCE/HEAVY IND SUNSCREEN BOTTLE 4 OZ 308727 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075458514 SUPPLIES 5/13/2016 4500167379 130 EQUIP MTCE/HEAVY IND PAPER TOWEL ROLL PREFERENCE 85CT PK30 308728 GRAINGER INDUSTRIAL 72.61 TECM Admin 4/8/2016 5/5/2016 A 9076194043 BOOT BRUSH,BLACK,9 IN. 5/13/2016 4500167326 0 308728 GRAINGER INDUSTRIAL SUPPLY TECM Admin 4/8/2016 5/5/2016 A 9076194043 BOOT BRUSH,BLACK,9 IN. 5/13/2016 4500167326 10 EQUIP MTCE/HEAVY IND MAINT REPAIR & OP 9 INCH BRUSH NON CORE 308729 GRAINGER INDUSTRIAL 135.28 Fac Mgmt 4/8/2016 5/5/2016 A 9076194050 CRASH CHAINS 5/13/2016 4500161355 0 308729 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9076194050 CRASH CHAINS 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 308730 GRAINGER INDUSTRIAL 14.16 Wastewter Dept 4/8/2016 5/5/2016 A 9075458522 AUTO TRANS FLUID 1QT 5/13/2016 4500167379 0 308730 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9075458522 AUTO TRANS FLUID 1QT 5/13/2016 4500167379 60 EQUIP MTCE/HEAVY IND AUTOMATIC TRANSMISSION FLUID 1 QT 308731 GRAINGER INDUSTRIAL 22.57 Wastewter Dept 4/8/2016 5/5/2016 A 9076263350 BOLT CUTTER,24 5/13/2016 4500167397 0 308731 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/8/2016 5/5/2016 A 9076263350 BOLT CUTTER,24 IN,PLASTIC 5/13/2016 4500167397 10 EQUIP MTCE/HEAVY IND BOLT CUTTER 24 IN PLASTIC GRIPS 308732 GRAINGER INDUSTRIAL 445.60 Fac Mgmt 4/8/2016 5/5/2016 A 9076263368 CARTRIDGE,FOR EV9272-41 5/13/2016 4500161355 0 308732 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9076263368 CARTRIDGE,FOR EV9272-41 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 308733 GRAINGER INDUSTRIAL 40.41 Parks Admin 4/8/2016 5/5/2016 A 9075249137 RECLOSABLE BAG,6-1/2INW 5/13/2016 4500163751 0 308733 GRAINGER INDUSTRIAL SUPPLY Parks Admin 4/8/2016 5/5/2016 A 9075249137 RECLOSABLE BAG,6-1/2INW 5/13/2016 4500163751 20 EQUIP MTCE/HEAVY IND Non Core Items 308734 GRAINGER INDUSTRIAL 284.26 Road Maint 4/8/2016 5/5/2016 A 9075249145 SUPPLIES 5/13/2016 4500162564 0 308734 GRAINGER INDUSTRIAL SUPPLY Road Maint 4/8/2016 5/5/2016 A 9075249145 SUPPLIES 5/13/2016 4500162564 30 EQUIP MTCE/HEAVY IND Core Items Landscape Maint 308735 GRAINGER INDUSTRIAL 7.14 Fac Mgmt 4/8/2016 5/5/2016 A 9075144270 VACUUM CAP,ID1/4,INSIDE L 5/13/2016 4500161355 0 308735 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9075144270 VACUUM CAP,ID1/4,INSIDE L 5/13/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 308736 GRAINGER INDUSTRIAL 77.08 Fac Mgmt 4/8/2016 5/5/2016 A 9076263376 CRASH CHAIN,30-1/2 IN L 5/13/2016 4500161355 0 308736 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9076263376 CRASH CHAIN,30-1/2 IN L 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 45 Rec # 308727 308727 308727 308727 308727 308727 308727 308728 308728 308729 308729 308730 308730 308731 308731 308732 308732 308733 308733 308734 308734 308735 308735 308736 308736 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ELECTRICAL TAPE 3/4X60 FT 7MIL BLACK OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 POWER STEERING FLUID 12OZ AUTO_TRK OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 LUBRICANT AEROSOL W/SMART STRAW 8 OZ OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 UNIVERSAL CHAIN LUBE 11OZ AERSOL CAN OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 TRASH BAG BLACK 36INWX58INL PK50 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SUNSCREEN BOTTLE 4 OZ OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 PAPER TOWEL ROLL PREFERENCE 85CT PK30 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 15-6449; BCC APPR 07/07/15; ITEM #16C2 REMOVING MUD FROM WORKERS BOOTS FOR SAFETY MAINT REPAIR & OP 9 INCH BRUSH NON CORE 15-6449; BCC APPR 07/07/15; ITEM #16C2 REMOVING MUD FROM WORKERS BOOTS FOR SAFETY PERSONAL SAFETY EQU TRANSPORTATION ENG/CONST OPERATING GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 AUTOMATIC TRANSMISSION FLUID 1 QT OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BOLT CUTTER 24 IN PLASTIC GRIPS OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Non Core Items OTHER OPERATING SUPP NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 OTHER OPERATING SUPP LANDSCAPE OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 46 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 308737 GRAINGER INDUSTRIAL 4.49 Parks Admin 4/8/2016 5/5/2016 A 9075249152 RECLOSABLE BAG,6-1/2INW 5/13/2016 4500163751 0 308737 GRAINGER INDUSTRIAL SUPPLY Parks Admin 4/8/2016 5/5/2016 A 9075249152 RECLOSABLE BAG,6-1/2INW 5/13/2016 4500163751 20 EQUIP MTCE/HEAVY IND Non Core Items 308738 GRAINGER INDUSTRIAL 112.27 Fac Mgmt 4/8/2016 5/5/2016 A 9075144288 NAT ELECTRIC CODE 2011 5/13/2016 4500161355 0 308738 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9075144288 NAT ELECTRIC CODE 2011 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 308739 GRAINGER INDUSTRIAL 49.68 Fac Mgmt 4/8/2016 5/5/2016 A 9076263400 LUBRICANT,AEROSOL 5/13/2016 4500161355 0 308739 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9076263400 LUBRICANT,AEROSOL CAN,3OZ 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 308740 GRAINGER INDUSTRIAL 70.81 Fac Mgmt 4/8/2016 5/5/2016 A 9075249160 ELECTROMECHANIL 5/13/2016 4500161355 0 308740 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9075249160 ELECTROMECHANIL TIMER,24 5/13/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 308741 GRAINGER INDUSTRIAL 98.00 Utility Billing 4/8/2016 5/5/2016 A 9075249178 SAFETY 5/13/2016 4500161894 0 308741 GRAINGER INDUSTRIAL SUPPLY Utility Billing 4/8/2016 5/5/2016 A 9075249178 SAFETY GLASSES,GRAY,SCRAT 5/13/2016 4500161894 20 EQUIP MTCE/HEAVY IND Non Core Items - cataolg/website 308742 GRAINGER INDUSTRIAL 290.88 Fac Mgmt 4/8/2016 5/5/2016 A 9076263418 SUPPLIES 5/19/2016 4500161355 0 308742 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9076263418 SUPPLIES 5/19/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 308743 GRAINGER INDUSTRIAL 36.32 Fac Mgmt 4/8/2016 5/5/2016 A 9076263392 TOOL 5/13/2016 4500161355 0 308743 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9076263392 TOOL ORGANIZER,SCREWDRIVR 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 308744 GRAINGER INDUSTRIAL 50.85 Trans Traffic 4/8/2016 5/5/2016 A 9075249194 BATTERY,ALKALINE,C,1.5V 5/13/2016 4500161434 0 308744 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 4/8/2016 5/5/2016 A 9075249194 BATTERY,ALKALINE,C,1.5V 5/13/2016 4500161434 10 EQUIP MTCE/HEAVY IND MRO Core Product Items 308745 GRAINGER INDUSTRIAL 36.32 Fac Mgmt 4/8/2016 5/5/2016 A 9076263426 TOOL 5/13/2016 4500161355 0 308745 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9076263426 TOOL ORGANIZER,SCREWDRIVR 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 308746 GRAINGER INDUSTRIAL 21.26 Fac Mgmt 4/8/2016 5/5/2016 A 9075249186 1/4-TURN STOP,1/2" PF X 1 5/13/2016 4500161355 0 308746 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9075249186 1/4-TURN STOP,1/2" PF X 1 5/13/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 308747 GRAINGER INDUSTRIAL 36.32 Fac Mgmt 4/8/2016 5/5/2016 A 9076263442 TOOL 5/20/2016 4500161355 0 308747 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9076263442 TOOL ORGANIZER,SCREWDRIVR 5/20/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 308748 GRAINGER INDUSTRIAL 75.42 Fac Mgmt 4/8/2016 5/5/2016 A 9076263384 MULTI-TOOL/FLASHLIGHT 5/13/2016 4500161355 0 308748 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9076263384 MULTI-TOOL/FLASHLIGHT SET 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 308749 GRAINGER INDUSTRIAL 36.32 Fac Mgmt 4/8/2016 5/5/2016 A 9076263434 TOOL 5/13/2016 4500161355 0 308749 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9076263434 TOOL ORGANIZER,SCREWDRIVR 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 308750 GRAINGER INDUSTRIAL 36.32 Fac Mgmt 4/8/2016 5/5/2016 A 9076263459 TOOL 5/13/2016 4500161355 0 308750 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/8/2016 5/5/2016 A 9076263459 TOOL ORGANIZER,SCREWDRIVR 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 308755 CDW LLC 110,160.42 IT Network 4/8/2016 5/4/2016 A CQL1799 HARDWARE 5/13/2016 4500168203 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 47 Rec # 308737 308737 308738 308738 308739 308739 308740 308740 308741 308741 308742 308742 308743 308743 308744 308744 308745 308745 308746 308746 308747 308747 308748 308748 308749 308749 308750 308750 308755 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Non Core Items OTHER OPERATING SUPP NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Non Core Items - cataolg/website MINOR OPERATING EQU CONTRACT MGT & UTILITY ORDINANCE ENFORCE UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MRO Core Product Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 48 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 308755 CDW LLC IT Network 4/8/2016 5/4/2016 A CQL1799 HARDWARE 5/13/2016 4500168203 10 COMPUTER SERVICES (Not sold Standalone)UCS SP Select 6296 308755 CDW LLC IT Network 4/8/2016 5/4/2016 A CQL1799 HARDWARE 5/13/2016 4500168203 30 COMPUTER SERVICES UCS SP Select 5108 AC2 Chassis w/2208 IO 308755 CDW LLC IT Network 4/8/2016 5/4/2016 A CQL1799 HARDWARE 5/13/2016 4500168203 50 COMPUTER SERVICES UCS B200 M4 w/o CPU, mem, drive bays, HD 308755 CDW LLC IT Network 4/8/2016 5/4/2016 A CQL1799 HARDWARE 5/13/2016 4500168203 70 COMPUTER SERVICES Cisco FlexStorage 12G SAS RAID controlle 308755 CDW LLC IT Network 4/8/2016 5/4/2016 A CQL1799 HARDWARE 5/13/2016 4500168203 80 COMPUTER SERVICES 300GB 6Gb SAS 10K RPM SFF HDD/hot plug/d 308755 CDW LLC IT Network 4/8/2016 5/4/2016 A CQL1799 HARDWARE 5/13/2016 4500168203 90 COMPUTER SERVICES Cisco UCS VIC 1340 modular LOM for blade 308755 CDW LLC IT Network 4/8/2016 5/4/2016 A CQL1799 HARDWARE 5/13/2016 4500168203 100 COMPUTER SERVICES Cisco UCS VIC 1380 mezzanine adapter for 308755 CDW LLC IT Network 4/8/2016 5/4/2016 A CQL1799 HARDWARE 5/13/2016 4500168203 110 COMPUTER SERVICES 32GB SD Card for UCS servers 308755 CDW LLC IT Network 4/8/2016 5/4/2016 A CQL1799 HARDWARE 5/13/2016 4500168203 120 COMPUTER SERVICES 32GB DDR4-2133-MHz RDIMM/PC4-17000/dual 308755 CDW LLC IT Network 4/8/2016 5/4/2016 A CQL1799 HARDWARE 5/13/2016 4500168203 130 COMPUTER SERVICES 2.60 GHz E5-2660 v3/105W 10C/25MB Cache/ 308805 JOHNSON CONTROLS INC 5,450.00 Fac Mgmt 4/8/2016 5/5/2016 A 1-32406623354 CONTROLS PM HRS-DEC 5/24/2016 4500161352 0 308805 JOHNSON CONTROLS INC Fac Mgmt 4/8/2016 5/5/2016 A 1-32406623354 CONTROLS PM HRS-DEC 2015 5/24/2016 4500161352 60 ENERGY MANAGEMENT CONTROLS BLOCK HOURS 308833 BOUND TREE MEDICAL LLC 3,810.61 EMS 4/8/2016 5/6/2016 A 82112624 MEDICAL SUPPLIES 5/20/2016 4500161310 0 308833 BOUND TREE MEDICAL LLC EMS 4/8/2016 5/6/2016 A 82112624 MEDICAL SUPPLIES 5/20/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 308845 THE SHERWIN WILLIAMS 645.19 Wastewater Lab 4/8/2016 5/5/2016 A 1600-4 PAINT FOR P.UTIL 5/12/2016 4500163504 0 308845 THE SHERWIN WILLIAMS COMPANY Wastewater Lab 4/8/2016 5/5/2016 A 1600-4 PAINT FOR P.UTIL 5/12/2016 4500163504 10 PAINTING CONTRACTORS PAINT & RELATED ITEMS 308868 DAVID S WOODS 3,375.00 EMS 4/8/2016 3/4/2016 C 16-2880-S RECLINERS 5/12/2016 4500165926 0 308868 DAVID S WOODS EMS 4/8/2016 3/4/2016 C 16-2880-S RECLINERS 5/12/2016 4500165926 10 FURNITURE Sentinel Recliners 308925 HANNULA LANDSCAPING & 1,504.60 Road Maint 4/8/2016 5/4/2016 P 19712RR 16-3266 VARIOUS 5/19/2016 4500165149 0 308925 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 4/8/2016 5/4/2016 P 19712RR 16-3266 VARIOUS LOCATIONS 5/19/2016 4500165149 20 LANDSCAPING SVCS Section B: US 41 East 308925 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 4/8/2016 5/4/2016 P 19712RR 16-3266 VARIOUS LOCATIONS 5/19/2016 4500165149 80 LANDSCAPING SVCS Section H: US 41 N 308932 DAN CALLAGHAN 63.50 Fleet Mgmt 4/8/2016 5/8/2016 A 8050903 P205/65R15 TIRE 5/12/2016 4500163493 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 49 Rec # 308755 308755 308755 308755 308755 308755 308755 308755 308755 308755 308805 308805 308833 308833 308845 308845 308868 308868 308925 308925 308925 308932 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Server replacement EOL $60,000 New Virtual Server Hosts $75,000 SAN Switches $12,500 (Not sold Standalone)UCS SP Select 6296 Server replacement EOL $60,000 New Virtual Server Hosts $75,000 SAN Switches $12,500 DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure UCS SP Select 5108 AC2 Chassis w/2208 IO DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure UCS B200 M4 w/o CPU, mem, drive bays, HD DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure Cisco FlexStorage 12G SAS RAID controlle DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure 300GB 6Gb SAS 10K RPM SFF HDD/hot plug/d DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure Cisco UCS VIC 1340 modular LOM for blade DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure Cisco UCS VIC 1380 mezzanine adapter for DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure 32GB SD Card for UCS servers DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure 32GB DDR4-2133-MHz RDIMM/PC4-17000/dual DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure 2.60 GHz E5-2660 v3/105W 10C/25MB Cache/ DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure CONTROLS BLOCK HOURS CONTROLS BLOCK HOURS CONTROLS BLOCK HOURS BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Blanket PO PAINT & RELATED ITEMS Blanket PO PAINTING SUPPLIES SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 Sentinel Recliners To be shipped to address for EMS Station at 790 Loagan Blvd N., Naples Fl 34119. We can't recieve shipment till last week of March 2016. Sentinel Recliners Sentinel Recliners To be shipped to address for EMS Station at 790 Loagan Blvd N., Naples Fl 34119. We can't recieve shipment till last week of March 2016. MINOR MEDICAL EQUIP EMS GRANT 2015 EMS 100% Grant EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Section B: US 41 East LANDSCAPE INCIDENTAL VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Section H: US 41 N LANDSCAPE INCIDENTAL VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 50 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 308932 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/8/2016 5/8/2016 A 8050903 P205/65R15 TIRE 5/12/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 308933 DAN CALLAGHAN 63.50 Fleet Mgmt 4/8/2016 5/8/2016 A 8050905 P205/65R15 TIRE 5/12/2016 4500163493 0 308933 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/8/2016 5/8/2016 A 8050905 P205/65R15 TIRE 5/12/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 308934 DAN CALLAGHAN 31.95 Fleet Mgmt 4/8/2016 5/8/2016 A 8050907 DAY SERVICE 5/12/2016 4500163334 0 308934 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/8/2016 5/8/2016 A 8050907 DAY SERVICE CALL/DISMOUNT 5/12/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 308936 DAN CALLAGHAN 58.69 Fleet Mgmt 4/8/2016 5/8/2016 A 8050908 16.9/18.4R38 TIRE 5/13/2016 4500163493 0 308936 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/8/2016 5/8/2016 A 8050908 16.9/18.4R38 TIRE 5/13/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 308937 DAN CALLAGHAN 72.50 Fleet Mgmt 4/8/2016 5/8/2016 A 8050909 DAY SERVICE CALL/FLAT 5/12/2016 4500163334 0 308937 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/8/2016 5/8/2016 A 8050909 DAY SERVICE CALL/FLAT REP 5/12/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 308938 DAN CALLAGHAN 143.02 Fleet Mgmt 4/8/2016 5/8/2016 A 8050910 20X1000-10 & 175/80R13 TI 5/13/2016 4500163493 0 308938 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/8/2016 5/8/2016 A 8050910 20X1000-10 & 175/80R13 TI 5/13/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 308939 DAN CALLAGHAN 33.00 Fleet Mgmt 4/8/2016 5/8/2016 A 8050911 DAY SERVICE CALL/FLAT 5/12/2016 4500163334 0 308939 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/8/2016 5/8/2016 A 8050911 DAY SERVICE CALL/FLAT REP 5/12/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 308940 DAN CALLAGHAN 33.00 Fleet Mgmt 4/8/2016 5/8/2016 A 8050912 DAY SERVICE CALL/FLAT 5/12/2016 4500163334 0 308940 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/8/2016 5/8/2016 A 8050912 DAY SERVICE CALL/FLAT REP 5/12/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 308941 DAN CALLAGHAN 948.00 Fleet Mgmt 4/8/2016 5/8/2016 A 8050913 18.4R38 TIRE 5/13/2016 4500163493 0 308941 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/8/2016 5/8/2016 A 8050913 18.4R38 TIRE 5/13/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 308942 DAN CALLAGHAN 95.00 Fleet Mgmt 4/8/2016 5/8/2016 A 8050914 DAY SERVICE 5/12/2016 4500163334 0 308942 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/8/2016 5/8/2016 A 8050914 DAY SERVICE CALL/DISMOUNT 5/12/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 308971 JOHNSON CONTROLS INC 805.00 Fac Mgmt 4/8/2016 5/6/2016 A 1-32457463000 SERVICES-CENTRAL 5/24/2016 4500161352 0 308971 JOHNSON CONTROLS INC Fac Mgmt 4/8/2016 5/6/2016 A 1-32457463000 SERVICES-CENTRAL LIBRARY 5/24/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 308977 JOHNSON CONTROLS INC 550.75 Fac Mgmt 4/8/2016 5/6/2016 A 1-32458118590 A/C SERVICES-DAS 5/24/2016 4500161353 0 308977 JOHNSON CONTROLS INC Fac Mgmt 4/8/2016 5/6/2016 A 1-32458118590 A/C SERVICES-DAS 5/24/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 51 Rec # 308932 308933 308933 308934 308934 308936 308936 308937 308937 308938 308938 308939 308939 308940 308940 308941 308941 308942 308942 308971 308971 308977 308977 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 52 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 308980 CDW LLC 1,355.32 SCADA/Technology 4/8/2016 5/5/2016 A CQR9593 CISCO 5/13/2016 4500166980 0 308980 CDW LLC SCADA/Technology 4/8/2016 5/5/2016 A CQR9593 CISCO 5/13/2016 4500166980 30 COMPUTER SERVICES CISCO IE 3000 PWR TRANSFORMER 308980 CDW LLC SCADA/Technology 4/8/2016 5/5/2016 A CQR9593 CISCO 5/13/2016 4500166980 40 COMPUTER SERVICES CISCO 1000MBPS SINGLE-MODE RUG SFP 308981 CDW LLC 7,999.94 Comm Dev Admin 4/8/2016 5/5/2016 A CQR9736 CISCO 5/13/2016 4500167170 0 308981 CDW LLC Comm Dev Admin 4/8/2016 5/5/2016 A CQR9736 CISCO 5/13/2016 4500167170 30 COMPUTER SERVICES Cisco CAT3850 24PT POE IP Base 308981 CDW LLC Comm Dev Admin 4/8/2016 5/5/2016 A CQR9736 CISCO 5/13/2016 4500167170 50 COMPUTER SERVICES Cisco CAT 3850 4X1GE Network Mod 308981 CDW LLC Comm Dev Admin 4/8/2016 5/5/2016 A CQR9736 CISCO 5/13/2016 4500167170 60 COMPUTER SERVICES Cisco 1000Base-LX/LH SFP XCVR-MOD 309008 COMMUNICATIONS 2,392.00 Pub Utilities Ops 4/8/2016 5/6/2016 A INV1603287 RADIO 5/20/2016 4500166155 0 309008 COMMUNICATIONS INTERNATIONAL INC Pub Utilities Ops 4/8/2016 5/6/2016 A INV1603287 RADIO 5/20/2016 4500166155 10 RADIO COMM EQUIPMENT PURCHASE HANDHELD RADIO 309064 GRAINGER INDUSTRIAL 6.10 Fac Mgmt 4/9/2016 5/6/2016 A 9076632380 FIRE ANT KILLER,INSECTS 5/13/2016 4500161355 0 309064 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/9/2016 5/6/2016 A 9076632380 FIRE ANT KILLER,INSECTS 5/13/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 309065 GRAINGER INDUSTRIAL 322.82 Domestic Animal 4/9/2016 5/6/2016 A 9076740944 CLEANING SUPPLIES 5/13/2016 4500165495 0 309065 GRAINGER INDUSTRIAL SUPPLY Domestic Animal 4/9/2016 5/6/2016 A 9076740944 CLEANING SUPPLIES 5/13/2016 4500165495 10 EQUIP MTCE/HEAVY IND Janitorial Supplies (Core Items) 309066 GRAINGER INDUSTRIAL 114.06 Fleet Mgmt 4/9/2016 5/6/2016 A 9076632406 PUMP,MARINE/RV,12VDC,3/8 5/13/2016 4500162470 0 309066 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 4/9/2016 5/6/2016 A 9076632406 PUMP,MARINE/RV,12VDC,3/8 " 5/13/2016 4500162470 10 EQUIP MTCE/HEAVY IND CORE PARTS 309067 GRAINGER INDUSTRIAL 71.26 Fleet Mgmt 4/9/2016 5/6/2016 A 9076740951 CONNECTOR,5- 5/13/2016 4500162470 0 309067 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 4/9/2016 5/6/2016 A 9076740951 CONNECTOR,5- 20R,20A,125V 5/13/2016 4500162470 10 EQUIP MTCE/HEAVY IND CORE PARTS 309068 GRAINGER INDUSTRIAL 605.96 Water Dept 4/9/2016 5/6/2016 A 9076904110 WIRELESS 5/13/2016 4500167074 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 53 Rec # 308980 308980 308980 308981 308981 308981 308981 309008 309008 309064 309064 309065 309065 309066 309066 309067 309067 309068 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CISCO IE 3000 PWR TRANSFORMER $359.30 CISCO IE 3000 PWR TRANSFORMER CISCO IE 3000 PWR TRANSFORMER $359.30 MINOR DATA PROCESS COMBINED WASTEWATER CAPITAL PROJECT PELICAN BAY REUSE OUTSIDE METER (CAP) CISCO 1000MBPS SINGLE-MODE RUG SFP $996.02 CISCO 1000MBPS SINGLE-MODE RUG SFP CISCO 1000MBPS SINGLE-MODE RUG SFP $996.02 MINOR DATA PROCESS COMBINED WASTEWATER CAPITAL PROJECT PELICAN BAY REUSE OUTSIDE METER (CAP) WS-C3850-24P-S Cisco CAT3850 24PT POE IP Base WS-C3850-24P-S DATA PROCESSING EQUI OTHER GENERAL ADMINISTRATIVE COST C3850-NM-4-1G Cisco CAT 3850 4X1GE Network Mod C3850-NM-4-1G MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST GLC-LH-SMD= Cisco 1000Base-LX/LH SFP XCVR-MOD GLC-LH-SMD= MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST 408-210118-764220 PURCHASE HANDHELD RADIO PER COUNTY AGREEMENT PURCHASE HANDHELD RADIO 408-210118-764220 PURCHASE HANDHELD RADIO PER COUNTY AGREEMENT RADIOS AND EQUIPMENT PUBLIC UTILITIES INVENTORY CONTROL COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Janitorial Supplies (Core Items) HOUSE AND INSTITUT DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 54 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 309068 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/9/2016 5/6/2016 A 9076904110 WIRELESS INTERCOM,UHF,HI- 5/13/2016 4500167074 20 EQUIP MTCE/HEAVY IND WIRELESS INTERCOM UHF 700mW HI VIZ GRN 309070 GRAINGER INDUSTRIAL 31.86 Museum 4/9/2016 5/6/2016 A 9076740969 FINISH NAIL,SAFETY CAP 5/13/2016 4500164566 0 309070 GRAINGER INDUSTRIAL SUPPLY Museum 4/9/2016 5/6/2016 A 9076740969 FINISH NAIL,SAFETY CAP 5/13/2016 4500164566 10 HARDWARE NON CORE HARDWARE 309071 GRAINGER INDUSTRIAL 93.28 Fac Mgmt 4/9/2016 5/6/2016 A 9077058510 FDC SIGNS ALUMINUM 5/20/2016 4500161355 0 309071 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/9/2016 5/6/2016 A 9077058510 FDC SIGNS ALUMINUM 10"X7" 5/20/2016 4500161355 950 EQUIP MTCE/HEAVY IND SPECIAL ORDER - FDC SIGNS ALUMINUM 309073 GRAINGER INDUSTRIAL 10.90 Immokalee Airport 4/9/2016 5/6/2016 A 9076904136 SAFETY 5/13/2016 4500161725 0 309073 GRAINGER INDUSTRIAL SUPPLY Immokalee Airport 4/9/2016 5/6/2016 A 9076904136 SAFETY GLASSES,CLEAR,BLAC 5/13/2016 4500161725 40 EQUIP MTCE/HEAVY IND NON CORE ITEMS - SAFETY 309074 GRAINGER INDUSTRIAL 948.00 Fac Mgmt 4/9/2016 5/6/2016 A 9077058502 DSXF1 LED 2 A530/50K FL M 5/14/2016 4500161355 0 309074 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/9/2016 5/6/2016 A 9077058502 DSXF1 LED 2 A530/50K FL M 5/14/2016 4500161355 820 EQUIP MTCE/HEAVY IND SPECIAL ORDER - LITHONIA FLOOD LIGHTS 309076 GRAINGER INDUSTRIAL 165.74 Fac Mgmt 4/9/2016 5/6/2016 A 9077058544 BELL,24VAC,0.250A,GRAY 5/13/2016 4500161355 0 309076 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/9/2016 5/6/2016 A 9077058544 BELL,24VAC,0.250A,GRAY 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309077 GRAINGER INDUSTRIAL 97.24 Fac Mgmt 4/9/2016 5/6/2016 A 9077058551 SOCKET WRENCH 5/13/2016 4500161355 0 309077 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/9/2016 5/6/2016 A 9077058551 SOCKET WRENCH SET,SAE,3/8 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309079 GRAINGER INDUSTRIAL 281.20 Fac Mgmt 4/9/2016 5/6/2016 A 9077364108 SUPPLIES 5/13/2016 4500161355 0 309079 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/9/2016 5/6/2016 A 9077364108 SUPPLIES 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309079 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/9/2016 5/6/2016 A 9077364108 SUPPLIES 5/13/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 309079 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/9/2016 5/6/2016 A 9077364108 SUPPLIES 5/13/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 309080 GRAINGER INDUSTRIAL 129.31 Fac Mgmt 4/9/2016 5/6/2016 A 9077364116 HARDWARE SUPPLIES 5/16/2016 4500161355 0 309080 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/9/2016 5/6/2016 A 9077364116 HARDWARE SUPPLIES 5/16/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309081 GRAINGER INDUSTRIAL 199.36 Fac Mgmt 4/9/2016 5/6/2016 A 9077364132 CARPETED ENTRANCE 5/13/2016 4500161355 0 309081 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/9/2016 5/6/2016 A 9077364132 CARPETED ENTRANCE MAT,BLA 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309082 GRAINGER INDUSTRIAL 1,141.44 Fac Mgmt 4/9/2016 5/6/2016 A 9077364124 AUTOMATIC FLUSH 5/13/2016 4500161355 0 309082 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/9/2016 5/6/2016 A 9077364124 AUTOMATIC FLUSH VALVE,URI 5/13/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 309083 GRAINGER INDUSTRIAL 195.37 Fac Mgmt 4/9/2016 5/6/2016 A 9077364140 BIN DIVIDER FOR 8HX8-3/8 5/13/2016 4500161355 0 309083 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/9/2016 5/6/2016 A 9077364140 BIN DIVIDER FOR 8HX8-3/8 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309084 GRAINGER INDUSTRIAL 8.96 Parks Admin 4/9/2016 5/6/2016 A 9077364157 TIE-DOWN 5/13/2016 4500163687 0 309084 GRAINGER INDUSTRIAL SUPPLY Parks Admin 4/9/2016 5/6/2016 A 9077364157 TIE-DOWN STRAP,RATCHET,15 5/13/2016 4500163687 10 HARDWARE CORE OPERATING EQUIPMENT 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 55 Rec # 309068 309070 309070 309071 309071 309073 309073 309074 309074 309076 309076 309077 309077 309079 309079 309079 309079 309080 309080 309081 309081 309082 309082 309083 309083 309084 309084 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address WIRELESS INTERCOM UHF 700mW HI VIZ GRN MINOR OPERATING EQU PUBLIC UTILITIES INVENTORY CONTROL COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 NON CORE HARDWARE OTHER CONTRACTUAL SE MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 SPECIAL ORDER - FDC SIGNS ALUMINUM MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON CORE ITEMS - SAFETY PERSONAL SAFETY EQU IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 SPECIAL ORDER - LITHONIA FLOOD LIGHTS LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BLANKET FOR OTHER OPERATING EQUIPMENT - 111-156349-652910 CORE OPERATING EQUIPMENT BLANKET FOR OTHER OPERATING EQUIPMENT - 111-156349-652910 MINOR OPERATING EQU IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 56 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 309085 GRAINGER INDUSTRIAL 82.72 Parks Admin 4/9/2016 5/6/2016 A 9077587294 SUPPLIES 5/13/2016 4500163687 0 309085 GRAINGER INDUSTRIAL SUPPLY Parks Admin 4/9/2016 5/6/2016 A 9077587294 SUPPLIES 5/13/2016 4500163687 20 HARDWARE NON-CORE OPERATING EQUIPMENT 309092 CUES 2,693.57 Wastewter Dept 4/9/2016 5/4/2016 C 454566 PIPELINE INSPECTION 5/16/2016 4500161664 0 309092 CUES Wastewter Dept 4/9/2016 5/4/2016 C 454566 PIPELINE INSPECTION PARTS 5/16/2016 4500161664 10 UNDERGROUND UTILITIE PIPELINE INSPECTION PARTS 309119 JOHNSON CONTROLS INC 4,360.00 Fac Mgmt 4/9/2016 5/6/2016 A 1-32441787887 CONTROLS PM HRS-JAN 5/24/2016 4500161352 0 309119 JOHNSON CONTROLS INC Fac Mgmt 4/9/2016 5/6/2016 A 1-32441787887 CONTROLS PM HRS-JAN 2016 5/24/2016 4500161352 60 ENERGY MANAGEMENT CONTROLS BLOCK HOURS 309125 CT FIRE PROTECTION INC 850.82 Fac Mgmt 4/9/2016 5/6/2016 A 10579 SERV 4/01/16 INSTALL SECU 5/24/2016 4500167137 0 309125 CT FIRE PROTECTION INC Fac Mgmt 4/9/2016 5/6/2016 A 10579 SERV 4/01/16 INSTALL SECU 5/24/2016 4500167137 20 ALARM SERVICES BULGLAR ALARM MONITORING REPAIRS 309130 NABORS GIBLIN & 187.90 Budget Mgmt 4/9/2016 5/4/2016 A 019-15074 THRU 3/31/16 DOAH#14-3956 5/24/2016 4500149068 0 309130 NABORS GIBLIN & NICKERSON PA Budget Mgmt 4/9/2016 5/4/2016 A 019-15074 THRU 3/31/16 DOAH#14-3956 5/24/2016 4500149068 30 ATTORNEYS RETENTION AGREEMENT FOR LEGAL SERVICES 309150 CDW LLC 3,126.60 Library 4/9/2016 5/3/2016 A CPW1004 PLANAR 24 LED LCD 5/24/2016 4500167324 0 309150 CDW LLC Library 4/9/2016 5/3/2016 A CPW1004 PLANAR 24 LED LCD MONITOR 5/24/2016 4500167324 10 COMPUTER SERVICES INFORMATION TECHNOLOGY SOLUTIONS 309168 SUNSHINE ACE HARDWARE -5.39 Fleet Mgmt 4/9/2016 4/8/2016 A 46103/5 CREDIT MEMO 5/20/2016 4500162672 0 309168 SUNSHINE ACE HARDWARE INC Fleet Mgmt 4/9/2016 4/8/2016 A 46103/5 CREDIT MEMO 5/20/2016 4500162672 50 AUTO PARTS Non-core supplies 309169 SUNSHINE ACE HARDWARE 5.39 Fleet Mgmt 4/9/2016 5/6/2016 A 46102/5 HARDWARE SUPPLIES- 5/20/2016 4500162672 0 309169 SUNSHINE ACE HARDWARE INC Fleet Mgmt 4/9/2016 5/6/2016 A 46102/5 HARDWARE SUPPLIES- FLEET 5/20/2016 4500162672 50 AUTO PARTS Non-core supplies 309171 CDW LLC 562.48 Parks Admin 4/9/2016 5/6/2016 A CQT8252 CISCO SMARTNET 5/24/2016 4500166666 0 309171 CDW LLC Parks Admin 4/9/2016 5/6/2016 A CQT8252 CISCO SMARTNET 5/24/2016 4500166666 20 COMPUTER SERVICES CISCO HARDWARE SOFTWARE MAINTENANCE 309177 STAPLES CONTRACT & 103.09 Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 0 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 10 OFFICE SUPP/GENERAL CDBG-OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 20 OFFICE SUPP/GENERAL CRIMINAL JUSTICE- OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 40 OFFICE SUPP/GENERAL HOME-OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 50 OFFICE SUPP/GENERAL NSP1-OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 60 OFFICE SUPP/GENERAL NSP3-OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 80 OFFICE SUPP/GENERAL ADI-OFFICE SUPPLIES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 57 Rec # 309085 309085 309092 309092 309119 309119 309125 309125 309130 309130 309150 309150 309168 309168 309169 309169 309171 309171 309177 309177 309177 309177 309177 309177 309177 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BLANKET FOR OTHER OPERATING EQUIPMENT - 111-156349-652910 NON-CORE OPERATING EQUIPMENT BLANKET FOR OTHER OPERATING EQUIPMENT - 111-156349-652910 MINOR OPERATING EQU IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 increase 10/21/15 line40 by $20,985 RJ increase 10/21/15 line 50 by $1495 RJ increase 10/21/15 line 60 by $8850 RJ increase 10/21/15 line 70 buy $15,000 RJ increase 10/21/15 line 80 by $3000 RJ PIPELINE INSPECTION PARTS MACHINE TOOLS RM WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CONTROLS BLOCK HOURS CONTROLS BLOCK HOURS CONTROLS BLOCK HOURS BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BULGLAR ALARM MONITORING REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Please add line 30 $5,000.00 PO 4500149068 per request of Debbie Allen. RETENTION AGREEMENT FOR LEGAL SERVICES Please add line 30 $5,000.00 PO 4500149068 per request of Debbie Allen. OTHER CONTRACTUAL SE OTHER GENERAL ADMINISTRATIVE COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 709-156115-652910-33324.1 30 MONITORS FOR OUR COLLIER COUNTY PUBLIC LIBRARIES INFORMATION TECHNOLOGY SOLUTIONS 709-156115-652910-33324.1 30 MONITORS FOR OUR COLLIER COUNTY PUBLIC LIBRARIES MINOR OPERATING EQU LIBRARY GRANTS FY 13/14 State Aid COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Non-core supplies OTHER OPERATING SUPP FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Non-core supplies OTHER OPERATING SUPP FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Ship to: Collier County BOCC-IT Attn: Mark Fowski 3299 Tamiami Trail Suite 600 Naples, FL 34112 CISCO HARDWARE SOFTWARE MAINTENANCE Ship to: Collier County BOCC-IT Attn: Mark Fowski 3299 Tamiami Trail Suite 600 Naples, FL 34112 OFFICE AUTOMATION AL PARKS & OTHER PROPERTY VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 BCC APPROVED 09/08/2015 AGENDA ITEM 16D13 CDBG-OFFICE SUPPLIES BCC APPROVED 09/08/2015 AGENDA ITEM 16D13 OFFICE SUPPLIES GEN HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 06/10/14 AGENDA ITEM 16D9 CRIMINAL JUSTICE- OFFICE SUPPLIES BCC APPROVED 06/10/14 AGENDA ITEM 16D9 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 09/08/15 AGENDA ITEM 16D13 HOME-OFFICE SUPPLIES 09/08/15 AGENDA ITEM 16D13 OFFICE SUPPLIES GEN HOUSING GRANTS HOME 2015 Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 03/29/09 AGENDA ITEM 10E NSP1-OFFICE SUPPLIES BCC APPROVED 03/29/09 AGENDA ITEM 10E OFFICE SUPPLIES GEN CDBG GRANTS NSP Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 2/22/11 AGENDA ITEM 10E NSP3-OFFICE SUPPLIES BCC APPROVED 2/22/11 AGENDA ITEM 10E OFFICE SUPPLIES GEN HOUSING GRANTS NSP3 Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D3 ADI-OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D3 OFFICE SUPPLIES GEN SERVICES FOR SENIORS STATE GRANTS ADI PROGRAM COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 58 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 90 OFFICE SUPP/GENERAL CCE-OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 100 OFFICE SUPP/GENERAL HCE-OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 150 OFFICE SUPP/GENERAL RSVP-OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 160 OFFICE SUPP/GENERAL 155930-OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 170 OFFICE SUPP/GENERAL OAA3B OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 180 OFFICE SUPP/GENERAL OAA3E OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 190 OFFICE SUPP/GENERAL OAAC1 OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 200 OFFICE SUPP/GENERAL OAAC OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 210 OFFICE SUPP/PAPER ESG OFFICE SUPPLIES 309177 STAPLES CONTRACT & COMMERCIAL INC Housing Service 4/9/2016 5/6/2016 C 3298705501 OFFICE SUPPLIES 5/13/2016 4500163846 220 OFFICE SUPP/PAPER SHIP OFFICE SUPPLIES 309194 PARADISE ADVERTISING & 1,244.82 Tourism Dept 4/11/2016 4/28/2016 A INV-6413 CONSUMER ESCAPE-MAR 5/31/2016 4500162453 0 309194 PARADISE ADVERTISING & MARKETING IN Tourism Dept 4/11/2016 4/28/2016 A INV-6413 CONSUMER ESCAPE-MAR 2016 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 309202 FERGUSON ENTERPRISES 1,960.97 Fac Mgmt 4/11/2016 5/5/2016 A 4375264 PLUMBING 5/24/2016 4500164815 0 309202 FERGUSON ENTERPRISES INC Fac Mgmt 4/11/2016 5/5/2016 A 4375264 PLUMBING PARTS/SUPPLIES 5/24/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 309284 JOHNSON CONTROLS INC 3,670.00 Fac Mgmt 4/11/2016 5/7/2016 A 1-32480644710 CONTROLS PM HRS-FEB 5/24/2016 4500161352 0 309284 JOHNSON CONTROLS INC Fac Mgmt 4/11/2016 5/7/2016 A 1-32480644710 CONTROLS PM HRS-FEB 2016 5/24/2016 4500161352 60 ENERGY MANAGEMENT CONTROLS BLOCK HOURS 309287 JOHNSON CONTROLS INC 5,392.50 Fac Mgmt 4/11/2016 5/8/2016 A 1-32504892723 CONTROLS PM HRS-MAR 5/24/2016 4500161352 0 309287 JOHNSON CONTROLS INC Fac Mgmt 4/11/2016 5/8/2016 A 1-32504892723 CONTROLS PM HRS-MAR 2016 5/24/2016 4500161352 60 ENERGY MANAGEMENT CONTROLS BLOCK HOURS 309311 JOHNSON CONTROLS INC 470.67 Fac Mgmt 4/11/2016 5/9/2016 A 1-32535159070 A/C SERVICES-GG LIBRARY 5/24/2016 4500161353 0 309311 JOHNSON CONTROLS INC Fac Mgmt 4/11/2016 5/9/2016 A 1-32535159070 A/C SERVICES-GG LIBRARY 5/24/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 309353 JOHNSON CONTROLS INC 460.00 Fac Mgmt 4/11/2016 5/9/2016 A 1-32538540642 SERVICES-COURTHOUSE 5/24/2016 4500161352 0 309353 JOHNSON CONTROLS INC Fac Mgmt 4/11/2016 5/9/2016 A 1-32538540642 SERVICES-COURTHOUSE ANNEX 5/24/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 309358 SUNSHINE LUBES LLC 19.99 Fleet Mgmt 4/11/2016 5/11/2016 C 131184 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 309358 SUNSHINE LUBES LLC Fleet Mgmt 4/11/2016 5/11/2016 C 131184 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 309398 CDW LLC 33,665.58 IT Network 4/11/2016 5/6/2016 A CQZ7200 CISCO HARDWARE/MAINT. 5/16/2016 4500168203 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 59 Rec # 309177 309177 309177 309177 309177 309177 309177 309177 309177 309177 309194 309194 309202 309202 309284 309284 309287 309287 309311 309311 309353 309353 309358 309358 309398 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVED 09/08/15 AGENDA ITEM 16D3 CCE-OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D3 OFFICE SUPPLIES GEN HUMAN SVS GRANTS CCE Admin 15-16 COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 HCE-OFFICE SUPPLIES OFFICE SUPPLIES GEN SERVICES FOR SENIORS STATE GRANTS HCE PROGRAM COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 RSVP-OFFICE SUPPLIES OFFICE SUPPLIES GEN SERVICES FOR SENIORS STATE GRANTS RSVP ADMIN COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 155930-OFFICE SUPPLIES OFFICE SUPPLIES GEN CLIENT ASSISTANCE RSVP ADMIN COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3B OFFICE SUPPLIES BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3E OFFICE SUPPLIES BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAAC1 OFFICE SUPPLIES BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAAC OFFICE SUPPLIES BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D9 706-138706-651110-33366.3.3 ESG OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D9 706-138706-651110-33366.3.3 OFFICE SUPPLIES GEN HOUSING MATCHING FUNDS ESG Administration MATCH COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-651110-33429.1 SHIP OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-651110-33429.1 OFFICE SUPPLIES GEN SHIP GRANT Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTROLS BLOCK HOURS CONTROLS BLOCK HOURS CONTROLS BLOCK HOURS BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTROLS BLOCK HOURS CONTROLS BLOCK HOURS CONTROLS BLOCK HOURS BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 60 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 309398 CDW LLC IT Network 4/11/2016 5/6/2016 A CQZ7200 CISCO HARDWARE/MAINT. 5/16/2016 4500168203 20 COMPUTER SERVICES SNTC-24X7X4OS , UCS- SP-FI96P TS 3 Years 309398 CDW LLC IT Network 4/11/2016 5/6/2016 A CQZ7200 CISCO HARDWARE/MAINT. 5/16/2016 4500168203 40 COMPUTER SERVICES SNTC-24X7X4OS UCS SP Select 5108 AC2 Cha 309398 CDW LLC IT Network 4/11/2016 5/6/2016 A CQZ7200 CISCO HARDWARE/MAINT. 5/16/2016 4500168203 60 COMPUTER SERVICES SNTC-24X7X4OS UCS B200 M4 w/o CPU,m,dr b 309398 CDW LLC IT Network 4/11/2016 5/6/2016 A CQZ7200 CISCO HARDWARE/MAINT. 5/16/2016 4500168203 150 COMPUTER SERVICES 10GBASE-SR SFP Module 309398 CDW LLC IT Network 4/11/2016 5/6/2016 A CQZ7200 CISCO HARDWARE/MAINT. 5/16/2016 4500168203 160 COMPUTER SERVICES MDS 9148S 16G FC switch, w/ 12 active po 309398 CDW LLC IT Network 4/11/2016 5/6/2016 A CQZ7200 CISCO HARDWARE/MAINT. 5/16/2016 4500168203 180 COMPUTER SERVICES MDS 9148S 16G FC 12- port upgrade license 309400 BSN SPORTS INC 857.13 Parks Admin 4/11/2016 5/3/2016 A 97793825 SPORTING GOODS 5/24/2016 4500167217 0 309400 BSN SPORTS INC Parks Admin 4/11/2016 5/3/2016 A 97793825 SPORTING GOODS 5/24/2016 4500167217 10 RECREATIONAL SUPPLY RECREATIONAL EQUIPMENT 309431 BOUND TREE MEDICAL LLC 337.28 EMS 4/11/2016 5/9/2016 A 82113895 MEDICAL SUPPLIES 5/13/2016 4500161310 0 309431 BOUND TREE MEDICAL LLC EMS 4/11/2016 5/9/2016 A 82113895 MEDICAL SUPPLIES 5/13/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 309432 BOUND TREE MEDICAL LLC 267.33 EMS 4/11/2016 5/9/2016 A 82113896 MEDICAL SUPPLIES 5/25/2016 4500161310 0 309432 BOUND TREE MEDICAL LLC EMS 4/11/2016 5/9/2016 A 82113896 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 309433 BOUND TREE MEDICAL LLC 105.40 EMS 4/11/2016 5/9/2016 A 82113894 MEDICAL SUPPLIES 5/13/2016 4500161310 0 309433 BOUND TREE MEDICAL LLC EMS 4/11/2016 5/9/2016 A 82113894 MEDICAL SUPPLIES 5/13/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 309441 SUNSHINE LUBES LLC 425.44 Fleet Mgmt 4/11/2016 5/11/2016 C 131194 OIL CHANGE/C SERVICE 5/24/2016 4500163274 0 309441 SUNSHINE LUBES LLC Fleet Mgmt 4/11/2016 5/11/2016 C 131194 OIL CHANGE/C SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 309454 EARTH BALANCE 312.00 Parks Admin 4/11/2016 4/30/2016 C 39915 MAR 2016 N COLL REG PRK 5/12/2016 4500164022 0 309454 EARTH BALANCE Parks Admin 4/11/2016 4/30/2016 C 39915 MAR 2016 N COLL REG PRK L 5/12/2016 4500164022 10 EQUIP MTCE/GENERAL NCRP Lake Maintenance 309456 EARTH BALANCE 2,496.00 Pelican Bay Div 4/11/2016 4/30/2016 C 39917 MAR 2016 PELICAN BAY 5/12/2016 4500163361 0 309456 EARTH BALANCE Pelican Bay Div 4/11/2016 4/30/2016 C 39917 MAR 2016 PELICAN BAY CLAM 5/12/2016 4500163361 10 EXOTIC VEG'T REMOVAL EXOTIC VEGETATION REMOVAL 309457 EARTH BALANCE 2,496.00 Pelican Bay Div 4/11/2016 4/30/2016 C 39918 MAR 2016 PELICAN BAY 5/12/2016 4500163362 0 309457 EARTH BALANCE Pelican Bay Div 4/11/2016 4/30/2016 C 39918 MAR 2016 PELICAN BAY TRAM 5/12/2016 4500163362 10 EXOTIC VEG'T REMOVAL EXOTIC VEGETATION REMOVAL 309459 EARTH BALANCE 1,500.00 Parks Admin 4/11/2016 4/30/2016 C 39920 MAR 2016 SUGDEN PRK 5/12/2016 4500164022 0 309459 EARTH BALANCE Parks Admin 4/11/2016 4/30/2016 C 39920 MAR 2016 SUGDEN PRK MAINT 5/12/2016 4500164022 20 EQUIP MTCE/GENERAL Sudgen Lake Maintenance 309462 EARTH BALANCE 3,450.00 Wastewater Lab 4/11/2016 4/30/2016 C 39923 MAR 16 EAGLE LK PRK 5/12/2016 4500163463 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 61 Rec # 309398 309398 309398 309398 309398 309398 309400 309400 309431 309431 309432 309432 309433 309433 309441 309441 309454 309454 309456 309456 309457 309457 309459 309459 309462 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SNTC-24X7X4OS , UCS- SP-FI96P TS 3 Years DATA PROCESSING EQU IT CAPITAL PROJECTS IT Infrastructure SNTC-24X7X4OS UCS SP Select 5108 AC2 Cha DATA PROCESSING EQU IT CAPITAL PROJECTS IT Infrastructure SNTC-24X7X4OS UCS B200 M4 w/o CPU,m,dr b DATA PROCESSING EQU IT CAPITAL PROJECTS IT Infrastructure 10GBASE-SR SFP Module DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure MDS 9148S 16G FC switch, w/ 12 active po DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure MDS 9148S 16G FC 12- port upgrade license DATA PROCESSING EQUI IT CAPITAL PROJECTS IT Infrastructure RECREATIONAL EQUIPMENT OTHER OPERATING SUPP EAGLES LAKES COMMUNTIY PARK EAGLE LAKES COMMUNITY PARK / 11565 TAMIAMI TRAIL E / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 001 - 156338 - 634999 NCRP Lake Maintenance See Attachments NCRP Lake Maintenance 001 - 156338 - 634999 NCRP Lake Maintenance See Attachments OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 in Clam Bay EXOTIC VEGETATION REMOVAL in Clam Bay TREE TRIMMING CLAM BAY RESTORATION Clam Bay Restoration PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Tram Berm East Side EXOTIC VEGETATION REMOVAL Tram Berm East Side TREE TRIMMING WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 001 - 156338 - 634999 Sudgen Lake Maintenance See Attachments Sudgen Lake Maintenance 001 - 156338 - 634999 Sudgen Lake Maintenance See Attachments OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 62 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 309462 EARTH BALANCE Wastewater Lab 4/11/2016 4/30/2016 C 39923 MAR 16 EAGLE LK PRK EXOTI 5/12/2016 4500163463 10 EXOTIC VEG'T REMOVAL Eagle Lakes - EXOTIC VEGETATION REMOVAL 309463 FLORIDA DEPARTMENT OF 142,026.79 W Projects 4/11/2016 5/5/2016 A 3 TO 03/16 US41 SR951 5/26/2016 4500161155 0 309463 FLORIDA DEPARTMENT OF TRANSPORTATIO W Projects 4/11/2016 5/5/2016 A 3 TO 03/16 US41 SR951 GREEN 5/26/2016 4500161155 10 PU-CONTRACTORS Water Utility Relocates 309467 JOHNSON CONTROLS INC 562.09 Fac Mgmt 4/11/2016 5/9/2016 A 1-32546725588 A/C SERVICES-FLEET MGMT 5/24/2016 4500161353 0 309467 JOHNSON CONTROLS INC Fac Mgmt 4/11/2016 5/9/2016 A 1-32546725588 A/C SERVICES-FLEET MGMT 5/24/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 309469 EARTH BALANCE 995.00 Wastewater Lab 4/11/2016 4/30/2016 C 39926 MAR 2016 EAGLE LK PRK 5/12/2016 4500166919 0 309469 EARTH BALANCE Wastewater Lab 4/11/2016 4/30/2016 C 39926 MAR 2016 EAGLE LK PRK REM 5/12/2016 4500166919 10 PU-MISCELLANEOUS non-bid Eagle Lakes Park-Trash Pickup 309473 JOHNSON CONTROLS INC 174.00 Fac Mgmt 4/11/2016 5/9/2016 A 1-32186784796 A/C SVS-NCRP ADMIN BLDG 5/24/2016 4500161353 0 309473 JOHNSON CONTROLS INC Fac Mgmt 4/11/2016 5/9/2016 A 1-32186784796 A/C SVS-NCRP ADMIN BLDG 5/24/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 309476 SUNSHINE LUBES LLC 19.99 Fleet Mgmt 4/11/2016 5/11/2016 C 68778 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 309476 SUNSHINE LUBES LLC Fleet Mgmt 4/11/2016 5/11/2016 C 68778 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 309479 CDW LLC 65.95 Wastewter Dept 4/11/2016 5/9/2016 A CRC0283 AUDIOVOX OUTDOOR 5/24/2016 4500167244 0 309479 CDW LLC Wastewter Dept 4/11/2016 5/9/2016 A CRC0283 AUDIOVOX OUTDOOR ANTENNA 5/24/2016 4500167244 10 COMPUTER SERVICES Audiovox RCA 58" Outdoor Antenna 309492 DICK DEVOE BUICK 344.00 Fleet Mgmt 4/11/2016 5/11/2016 A BUCB183172 4/4/16 2010 FORD 5/12/2016 4500162467 0 309492 DICK DEVOE BUICK CADILLAC Fleet Mgmt 4/11/2016 5/11/2016 A BUCB183172 4/4/16 2010 FORD EXPLORER 5/12/2016 4500162467 10 AUTO PARTS FLEET EQUIPMENT SERVICES 309493 DICK DEVOE BUICK 57.00 Fleet Mgmt 4/11/2016 5/11/2016 A BUCB183567 4/11/16 REMOVE DECALS 5/12/2016 4500162467 0 309493 DICK DEVOE BUICK CADILLAC Fleet Mgmt 4/11/2016 5/11/2016 A BUCB183567 4/11/16 REMOVE DECALS 5/12/2016 4500162467 10 AUTO PARTS FLEET EQUIPMENT SERVICES 309505 WALLACE INTERNATIONAL -420.00 Fleet Mgmt 4/11/2016 4/21/2016 A CM271955X2B CREDIT MEMO 5/13/2016 4500163337 0 309505 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 4/11/2016 4/21/2016 A CM271955X2B CREDIT MEMO 5/13/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 309537 BC PLUMBING SERVICE OF 518.19 Fac Mgmt 4/11/2016 5/11/2016 C 920 LABORS/MATERIALS 5/20/2016 4500161357 0 309537 BC PLUMBING SERVICE OF SWFL INC Fac Mgmt 4/11/2016 5/11/2016 C 920 LABORS/MATERIALS 5/20/2016 4500161357 10 PLUMBING CONTRACTORS PLUMBING CONTRACTORS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 63 Rec # 309462 309463 309463 309467 309467 309469 309469 309473 309473 309476 309476 309479 309479 309492 309492 309493 309493 309505 309505 309537 309537 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Eagle Lakes - EXOTIC VEGETATION REMOVAL OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 US41 from CR951 to Greenway (To complement PO 4500144433) 1.January 22, 2013 # BCC, Item 11D, approved deposit of $4,510,333 (which was broken down as $4,027,083 for construction, $402,708 for contingency, and $80,542 for FDOT services). 2.July 9, 2013 # PO 4500144433 was issued for 4,510,333 and sent to FDOT on August 12, 2013. 3.October 8, 2013 # BCC, Item 12A, accepted the construction bid amount of $4,665,380. 4.January 13, 2015 # BCC, Item 16C7, approved the FDOT Change Order for $142,128. Water Utility Relocates US41 from CR951 to Greenway (To complement PO 4500144433) 1.January 22, 2013 # BCC, Item 11D, approved deposit of $4,510,333 (which was broken down as $4,027,083 for construction, $402,708 for contingency, and $80,542 for FDOT services). 2.July 9, 2013 # PO 4500144433 was issued for 4,510,333 and sent to FDOT on August 12, 2013. 3.October 8, 2013 # BCC, Item 12A, accepted the construction bid amount of $4,665,380. 4.January 13, 2015 # BCC, Item 16C7, approved the FDOT Change Order for $142,128. OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Construction Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 non-bid Eagle Lakes Park-Trash Pickup OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Item # 2868007 Audiovox RCA 58" Outdoor Antenna Item # 2868007 MINOR OFFICE EQUIP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 DICK DEVOE 124396 14-6308; BCC APPR 09/23/14; ITEM #16E9 46-3806 GHOST REQ #10214271 FLEET EQUIPMENT SERVICES $10,000 PM Service are not grant related. This is not PM Service. FLEET EQUIPMENT SERVICES DICK DEVOE 124396 14-6308; BCC APPR 09/23/14; ITEM #16E9 46-3806 GHOST REQ #10214271 FLEET EQUIPMENT SERVICES $10,000 PM Service are not grant related. This is not PM Service. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DICK DEVOE 124396 14-6308; BCC APPR 09/23/14; ITEM #16E9 46-3806 GHOST REQ #10214271 FLEET EQUIPMENT SERVICES $10,000 PM Service are not grant related. This is not PM Service. FLEET EQUIPMENT SERVICES DICK DEVOE 124396 14-6308; BCC APPR 09/23/14; ITEM #16E9 46-3806 GHOST REQ #10214271 FLEET EQUIPMENT SERVICES $10,000 PM Service are not grant related. This is not PM Service. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 PLUMBING CONTRACTORS PLUMBING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 64 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 309539 BC PLUMBING SERVICE OF 360.00 Fac Mgmt 4/11/2016 5/11/2016 C 923 LABOR 5/20/2016 4500161357 0 309539 BC PLUMBING SERVICE OF SWFL INC Fac Mgmt 4/11/2016 5/11/2016 C 923 LABOR 5/20/2016 4500161357 10 PLUMBING CONTRACTORS PLUMBING CONTRACTORS 309545 GRAINGER INDUSTRIAL 122.12 Fac Mgmt 4/12/2016 5/9/2016 A 9077896406 RATCHET LOAD 5/20/2016 4500161355 0 309545 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077896406 RATCHET LOAD BINDER,FIXED 5/20/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309546 GRAINGER INDUSTRIAL 987.60 Water Dept 4/12/2016 5/9/2016 A 9077954510 CORDLESS IMPACT 5/14/2016 4500167435 0 309546 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/12/2016 5/9/2016 A 9077954510 CORDLESS IMPACT WRENCH KI 5/14/2016 4500167435 70 EQUIP MTCE/HEAVY IND CORDLESS IMPACT WRENCH KIT 1/2 IN 36V 309547 GRAINGER INDUSTRIAL 118.15 Solid Waste 4/12/2016 5/9/2016 A 9077954502 SEALER,1 GAL.,CLEAR 5/13/2016 4500161391 0 309547 GRAINGER INDUSTRIAL SUPPLY Solid Waste 4/12/2016 5/9/2016 A 9077954502 SEALER,1 GAL.,CLEAR 5/13/2016 4500161391 40 EQUIP MTCE/HEAVY IND NON-CORE-LINE SAFETY EQUIPME- SCALEHOUSE 309548 GRAINGER INDUSTRIAL 692.88 Water Dept 4/12/2016 5/9/2016 A 9077896372 SUPPLIES 5/20/2016 4500167435 0 309548 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/12/2016 5/9/2016 A 9077896372 SUPPLIES 5/20/2016 4500167435 10 EQUIP MTCE/HEAVY IND 10 IN POLYPROPYLENE FLGD WASH BRUSH 309548 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/12/2016 5/9/2016 A 9077896372 SUPPLIES 5/20/2016 4500167435 20 EQUIP MTCE/HEAVY IND COOLER YELLOW BEVERAGE 5 GAL IGLOO 309548 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/12/2016 5/9/2016 A 9077896372 SUPPLIES 5/20/2016 4500167435 40 EQUIP MTCE/HEAVY IND WATER NOZZLE HOT_COLD 3/4 IN 309548 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/12/2016 5/9/2016 A 9077896372 SUPPLIES 5/20/2016 4500167435 50 EQUIP MTCE/HEAVY IND RUST REMOVER 5 GAL 309548 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/12/2016 5/9/2016 A 9077896372 SUPPLIES 5/20/2016 4500167435 60 EQUIP MTCE/HEAVY IND CORDLESS DRILL 1/2 IN 18V LXT BRUSHLESS 309549 GRAINGER INDUSTRIAL 277.37 Fac Mgmt 4/12/2016 5/9/2016 A 9077954486 8-WAY CONVERTIBLE 5/14/2016 4500161355 0 309549 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077954486 8-WAY CONVERTIBLE CART,40 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309551 GRAINGER INDUSTRIAL 683.57 Solid Waste 4/12/2016 5/9/2016 A 9077896380 SUPPLIES 5/13/2016 4500161391 0 309551 GRAINGER INDUSTRIAL SUPPLY Solid Waste 4/12/2016 5/9/2016 A 9077896380 SUPPLIES 5/13/2016 4500161391 10 EQUIP MTCE/HEAVY IND CORE-LINE SAFETY EQUIPMENT NCRDC 309551 GRAINGER INDUSTRIAL SUPPLY Solid Waste 4/12/2016 5/9/2016 A 9077896380 SUPPLIES 5/13/2016 4500161391 20 EQUIP MTCE/HEAVY IND NON-CORE-LINE SAFETY EQUIPMENT NCRDC 309552 GRAINGER INDUSTRIAL 332.64 Fac Mgmt 4/12/2016 5/9/2016 A 9077638071 MOEN 52100 COMM 5/20/2016 4500161355 0 309552 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077638071 MOEN 52100 COMM CARTRIDGE 5/20/2016 4500161355 880 EQUIP MTCE/HEAVY IND SPECIAL ORDER - MOEN 52100 CARTRIDGE 309554 GRAINGER INDUSTRIAL 115.70 Fleet Mgmt 4/12/2016 5/9/2016 A 9077684091 AUTO CIRCUIT BREAKER 5/13/2016 4500162470 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 65 Rec # 309539 309539 309545 309545 309546 309546 309547 309547 309548 309548 309548 309548 309548 309548 309549 309549 309551 309551 309551 309552 309552 309554 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address PLUMBING CONTRACTORS PLUMBING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORDLESS IMPACT WRENCH KIT 1/2 IN 36V MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 NON-CORE-LINE SAFETY EQUIPME- SCALEHOUSE PERSONAL SAFETY EQU SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 10 IN POLYPROPYLENE FLGD WASH BRUSH MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 COOLER YELLOW BEVERAGE 5 GAL IGLOO MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 WATER NOZZLE HOT_COLD 3/4 IN MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 RUST REMOVER 5 GAL MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 CORDLESS DRILL 1/2 IN 18V LXT BRUSHLESS MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE-LINE SAFETY EQUIPMENT NCRDC PERSONAL SAFETY EQU NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 NON-CORE-LINE SAFETY EQUIPMENT NCRDC PERSONAL SAFETY EQU NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 SPECIAL ORDER - MOEN 52100 CARTRIDGE PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 66 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 309554 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 4/12/2016 5/9/2016 A 9077684091 AUTO CIRCUIT BREAKER 200A 5/13/2016 4500162470 40 EQUIP MTCE/HEAVY IND NON CORE PARTS 309555 GRAINGER INDUSTRIAL 24.40 Fac Mgmt 4/12/2016 5/9/2016 A 9077954528 FIRE ANT KILLER,INSECTS 5/13/2016 4500161355 0 309555 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077954528 FIRE ANT KILLER,INSECTS 5/13/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 309556 GRAINGER INDUSTRIAL 295.46 Solid Waste 4/12/2016 5/9/2016 A 9077896398 SUPPLIES 5/13/2016 4500161391 0 309556 GRAINGER INDUSTRIAL SUPPLY Solid Waste 4/12/2016 5/9/2016 A 9077896398 SUPPLIES 5/13/2016 4500161391 50 EQUIP MTCE/HEAVY IND CORE-LINE SAFETY EQUIPME- NRC 309556 GRAINGER INDUSTRIAL SUPPLY Solid Waste 4/12/2016 5/9/2016 A 9077896398 SUPPLIES 5/13/2016 4500161391 60 EQUIP MTCE/HEAVY IND NON-CORE-LINE SAFETY EQUIPME- NRC 309557 GRAINGER INDUSTRIAL 277.37 Fac Mgmt 4/12/2016 5/9/2016 A 9077954494 8-WAY CONVERTIBLE 5/14/2016 4500161355 0 309557 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077954494 8-WAY CONVERTIBLE CART,40 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309558 GRAINGER INDUSTRIAL 45.90 Fac Mgmt 4/12/2016 5/9/2016 A 9077684083 MAIN DRAIN SIGN 6X2 5/20/2016 4500161355 0 309558 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077684083 MAIN DRAIN SIGN 6X2 "DURA 5/20/2016 4500161355 860 EQUIP MTCE/HEAVY IND SPECIAL ORDER - MAIN DRAIN SAFETY SIGNS 309559 GRAINGER INDUSTRIAL 277.37 Fac Mgmt 4/12/2016 5/9/2016 A 9077954445 8-WAY CONVERTIBLE 5/16/2016 4500161355 0 309559 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077954445 8-WAY CONVERTIBLE CART,40 5/16/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309561 GRAINGER INDUSTRIAL 277.37 Fac Mgmt 4/12/2016 5/9/2016 A 9077954452 8-WAY CONVERTIBLE 5/14/2016 4500161355 0 309561 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077954452 8-WAY CONVERTIBLE CART,40 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309562 GRAINGER INDUSTRIAL 44.59 Fac Mgmt 4/12/2016 5/9/2016 A 9077954460 FIRST AID SUPPLIES 5/13/2016 4500161355 0 309562 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077954460 FIRST AID SUPPLIES 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309563 GRAINGER INDUSTRIAL 277.37 Fac Mgmt 4/12/2016 5/9/2016 A 9077954478 8-WAY CONVERTIBLE 5/16/2016 4500161355 0 309563 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077954478 8-WAY CONVERTIBLE CART,40 5/16/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309564 GRAINGER INDUSTRIAL 160.55 Fac Mgmt 4/12/2016 5/9/2016 A 9077816107 HARDWARE SUPPLIES 5/13/2016 4500161355 0 309564 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077816107 HARDWARE SUPPLIES 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309565 GRAINGER INDUSTRIAL 891.38 Fac Mgmt 4/12/2016 5/9/2016 A 9077896356 UTC 5/20/2016 4500161355 0 309565 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077896356 UTC FIRE/SECU,DISTRIBUTOR 5/20/2016 4500161355 670 EQUIP MTCE/HEAVY IND SPECIAL ORDER - UTC FIRE & DATA DIST SIG 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 67 Rec # 309554 309555 309555 309556 309556 309556 309557 309557 309558 309558 309559 309559 309561 309561 309562 309562 309563 309563 309564 309564 309565 309565 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE-LINE SAFETY EQUIPME- NRC PERSONAL SAFETY EQU NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 NON-CORE-LINE SAFETY EQUIPME- NRC PERSONAL SAFETY EQU NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - MAIN DRAIN SAFETY SIGNS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - UTC FIRE & DATA DIST SIG MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 68 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 309566 GRAINGER INDUSTRIAL 8.64 Fac Mgmt 4/12/2016 5/9/2016 A 9077954536 INCANDESCNT LIGHT 5/13/2016 4500161355 0 309566 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077954536 INCANDESCNT LIGHT BULB,T8 5/13/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 309567 GRAINGER INDUSTRIAL 33.54 Fac Mgmt 4/12/2016 5/9/2016 A 9077954544 LIQUID CONNECT,POWER 5/13/2016 4500161355 0 309567 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077954544 LIQUID CONNECT,POWER CORD 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309567 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077954544 LIQUID CONNECT,POWER CORD 5/13/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 309568 GRAINGER INDUSTRIAL 693.00 Fac Mgmt 4/12/2016 5/9/2016 A 9077896364 LIGHTING,DROPSHIP FEE 5/20/2016 4500161355 0 309568 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077896364 LIGHTING,DROPSHIP FEE 5/20/2016 4500161355 870 EQUIP MTCE/HEAVY IND SPECIAL ORDER - KICHLER LIGHTING 309569 GRAINGER INDUSTRIAL 143.00 Fac Mgmt 4/12/2016 5/9/2016 A 9077954551 LED FLOODLIGHT,19W,CRI 5/13/2016 4500161355 0 309569 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077954551 LED FLOODLIGHT,19W,CRI 67 5/13/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 309570 GRAINGER INDUSTRIAL 458.06 Fac Mgmt 4/12/2016 5/9/2016 A 9077954577 SHALLOW WELL JET PUMP 5/13/2016 4500161355 0 309570 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/12/2016 5/9/2016 A 9077954577 SHALLOW WELL JET PUMP SYS 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309580 JOHNSON CONTROLS INC 195.00 Fac Mgmt 4/12/2016 5/9/2016 A 1-32555611195 A/C SVS-VETERANS PARK 5/24/2016 4500161353 0 309580 JOHNSON CONTROLS INC Fac Mgmt 4/12/2016 5/9/2016 A 1-32555611195 A/C SVS-VETERANS PARK 5/24/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 309585 CDW LLC 1,289.28 Comm Dev Admin 4/12/2016 5/9/2016 A CRC9826 CISCO SMARTNET 5/24/2016 4500167170 0 309585 CDW LLC Comm Dev Admin 4/12/2016 5/9/2016 A CRC9826 CISCO SMARTNET 5/24/2016 4500167170 20 COMPUTER SERVICES Cisco Smartnet 8X5XNBD 309585 CDW LLC Comm Dev Admin 4/12/2016 5/9/2016 A CRC9826 CISCO SMARTNET 5/24/2016 4500167170 40 COMPUTER SERVICES Cisco Smartnet 8X5XNBD 309649 CDW LLC 2,858.22 IT Network 4/12/2016 5/6/2016 A CRB1894 CIS DIR 3YR SNET OS 5/16/2016 4500168203 0 309649 CDW LLC IT Network 4/12/2016 5/6/2016 A CRB1894 CIS DIR 3YR SNET OS 5/16/2016 4500168203 170 COMPUTER SERVICES SNTC-24X7X4OS MDS 9148S 16G FC switch, 309650 CDW LLC 7,636.10 IT Network 4/12/2016 5/6/2016 A CRB2126 CISCO DIRECT CSACS 5/24/2016 4500166968 0 309650 CDW LLC IT Network 4/12/2016 5/6/2016 A CRB2126 CISCO DIRECT CSACS 5/24/2016 4500166968 10 COMPUTER SERVICES Cisco Secure Access Control System softw 309651 CDW LLC 2,362.69 County Manager 4/12/2016 5/6/2016 A CRB3653 CISCO CAT3750V2 5/12/2016 4500166620 0 309651 CDW LLC County Manager 4/12/2016 5/6/2016 A CRB3653 CISCO CAT3750V2 5/12/2016 4500166620 10 COMPUTER SERVICES CISCO CAT 3750V2 PT 10/100 POE 309652 CDW LLC 2,362.69 PU Logistics 4/12/2016 5/6/2016 A CRB3658 CISCO CAT3750V2 5/13/2016 4500166778 0 309652 CDW LLC PU Logistics 4/12/2016 5/6/2016 A CRB3658 CISCO CAT3750V2 5/13/2016 4500166778 10 COMPUTER SERVICES Bldg H Cisco CAT3750V2 309653 BOUND TREE MEDICAL LLC 72.32 EMS 4/12/2016 5/10/2016 A 82115442 MEDICAL SUPPLIES 5/25/2016 4500161310 0 309653 BOUND TREE MEDICAL LLC EMS 4/12/2016 5/10/2016 A 82115442 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 309663 DAN CALLAGHAN 126.74 Fleet Mgmt 4/12/2016 5/12/2016 A 8050945 175/80R13 TIRES 5/25/2016 4500163493 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 69 Rec # 309566 309566 309567 309567 309567 309568 309568 309569 309569 309570 309570 309580 309580 309585 309585 309585 309649 309649 309650 309650 309651 309651 309652 309652 309653 309653 309663 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - KICHLER LIGHTING LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CON-SNT-WSC384PE Cisco Smartnet 8X5XNBD CON-SNT-WSC384PE MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST CON-SNT-WS-c384PS Cisco Smartnet 8X5XNBD CON-SNT-WS-c384PS MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST SNTC-24X7X4OS MDS 9148S 16G FC switch, DATA PROCESSING EQU IT CAPITAL PROJECTS IT Infrastructure Cisco Secure Access Control System software for VMWare with Base license (Qty 2) Cisco Secure Access Control System softw Cisco Secure Access Control System software for VMWare with Base license (Qty 2) DATA PROCESSING EQU IT INFRASTRUCTURE CISCO CAT 3750V2 PT 10/100 POE DATA PROCESSING EQUI COUNTY MANAGER IT PROJECTS CM Initiatives FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Bldg H Cisco CAT3750V2 DATA PROCESSING EQUI SOLID WASTE CAPITAL Admin Site EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 70 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 309663 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/12/2016 5/12/2016 A 8050945 175/80R13 TIRES 5/25/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 309666 HOOVER PUMPING 198.00 Parks Admin 4/12/2016 2/20/2016 C 123408 SERVICE/EAST NAPLES 5/24/2016 4500164783 0 309666 HOOVER PUMPING SYSTEMS CORPORATION Parks Admin 4/12/2016 2/20/2016 C 123408 SERVICE/EAST NAPLES 5/24/2016 4500164783 40 EQUIP MTCE/GENERAL Non Bid Line 309672 CDW LLC 783.68 SCADA/Technology 4/12/2016 5/7/2016 A CRB7512 CISCO SMARTNET 5/24/2016 4500166980 0 309672 CDW LLC SCADA/Technology 4/12/2016 5/7/2016 A CRB7512 CISCO SMARTNET 5/24/2016 4500166980 20 COMPUTER SERVICES CISCO SMARTNET 8X5XNBD 309731 BOBCAT OF FORT MYERS 2,275.00 Parks Admin 4/12/2016 5/8/2016 C R05481 RENTAL ROLLER 5/24/2016 4500165728 0 309731 BOBCAT OF FORT MYERS LLC Parks Admin 4/12/2016 5/8/2016 C R05481 RENTAL ROLLER 5/24/2016 4500165728 10 RENTAL EQUIPMENT equipment rental 309776 FLORIDA DEPARTMENT OF 3,000.00 Pollution Control 4/12/2016 5/12/2016 C 16-E45464 LAB RENEWEL 5/18/2016 4500167475 0 309776 FLORIDA DEPARTMENT OF HEALTH Pollution Control 4/12/2016 5/12/2016 C 16-E45464 LAB RENEWEL CERTIFICATION 5/18/2016 4500167475 10 LICENSES/PERMITS Laboratory Certification 309797 ISS FACILITY SERVICES INC 39.21 Fac Mgmt 4/12/2016 4/30/2016 C 1017349 FEB 2016 WATER EXTR 5/20/2016 4500161508 0 309797 ISS FACILITY SERVICES INC Fac Mgmt 4/12/2016 4/30/2016 C 1017349 FEB 2016 WATER EXTR 5/20/2016 4500161508 20 JANITORIAL CLEAN/SVC ADDITIONAL JANITORIAL SERVICES 309798 ISS FACILITY SERVICES INC 78.44 Fac Mgmt 4/12/2016 4/15/2016 C 1010062 FEBRUARY 2016 5/20/2016 4500161508 0 309798 ISS FACILITY SERVICES INC Fac Mgmt 4/12/2016 4/15/2016 C 1010062 FEBRUARY 2016 VANDALISM 5/20/2016 4500161508 20 JANITORIAL CLEAN/SVC ADDITIONAL JANITORIAL SERVICES 309827 ODYSSEY MANUFACTURING 2,665.60 Wastewater Lab 4/12/2016 5/11/2016 C 239451 HYPOCHLORITE 5/16/2016 4500161565 0 309827 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 4/12/2016 5/11/2016 C 239451 HYPOCHLORITE SOLUTIONS 5/16/2016 4500161565 10 CHEMICALS NCWRF 12% SODIUM HYPOCHLORITE - BLEACH 309828 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 4/12/2016 5/12/2016 C 68807 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 309828 SUNSHINE LUBES LLC Fleet Mgmt 4/12/2016 5/12/2016 C 68807 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 309829 CDW LLC 42.00 Trans Management 4/12/2016 5/10/2016 A CRJ9384 INFOCUS REMOTE 5/24/2016 4500167279 0 309829 CDW LLC Trans Management 4/12/2016 5/10/2016 A CRJ9384 INFOCUS REMOTE CONTROL 5/24/2016 4500167279 20 COMPUTER SERVICES INFOCUS REMOTE CONTROL 309850 DREW SELL INC 293.25 Fac Mgmt 4/12/2016 5/12/2016 C 492734 REVISED REPAIR SERVICE/RECEIVER 5/24/2016 4500166824 0 309850 DREW SELL INC Fac Mgmt 4/12/2016 5/12/2016 C 492734 REVISED REPAIR SERVICE/RECEIVER 5/24/2016 4500166824 10 BUILDING MAINTENANCE GARAGE AND GATE REPAIRS 309873 SOUTHEASTERN SECURITY 256.50 Parks Admin 4/12/2016 4/30/2016 C 106177 BACKGROUND CHECKS- 5/24/2016 4500162680 0 309873 SOUTHEASTERN SECURITY CONSULTANTS I Parks Admin 4/12/2016 4/30/2016 C 106177 BACKGROUND CHECKS- MARCH, 5/24/2016 4500162680 10 SECURITY SYSTEMS NCRP background checks 309873 SOUTHEASTERN SECURITY CONSULTANTS I Parks Admin 4/12/2016 4/30/2016 C 106177 BACKGROUND CHECKS- MARCH, 5/24/2016 4500162680 120 SECURITY SYSTEMS GGCC background checks 309873 SOUTHEASTERN SECURITY CONSULTANTS I Parks Admin 4/12/2016 4/30/2016 C 106177 BACKGROUND CHECKS- MARCH, 5/24/2016 4500162680 130 SECURITY SYSTEMS Sugden background checks 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 71 Rec # 309663 309666 309666 309672 309672 309731 309731 309776 309776 309797 309797 309798 309798 309827 309827 309828 309828 309829 309829 309850 309850 309873 309873 309873 309873 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 111-156332-634999 - Quarterly preventive maintenance at 11 Hoover sites. 2 no quotes and 1 quote attached. Please add a non bid line to PO 4500164783 for $3000.00 Non Bid Line 111-156332-634999 - Quarterly preventive maintenance at 11 Hoover sites. 2 no quotes and 1 quote attached. Please add a non bid line to PO 4500164783 for $3000.00 OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 CISCO SMARTNET 8X5XNBD $783.68 CISCO SMARTNET 8X5XNBD CISCO SMARTNET 8X5XNBD $783.68 DATA PROCESSING SERV COMBINED WASTEWATER CAPITAL PROJECT PELICAN BAY REUSE OUTSIDE METER (CAP) 111-156332-644600 - For rental equipment. equipment rental 111-156332-644600 - For rental equipment. RENT EQUIPMENT PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Laboratory Certification LICENSES AND PERMITS WATER POLLUTION ADDITIONAL JANITORIAL SERVICES CUSTODIA SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ADDITIONAL JANITORIAL SERVICES CUSTODIA SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NCWRF 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 INFOCUS REMOTE CONTROL MINOR OFFICE EQUIP TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 GARAGE AND GATE REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-156312-634999 - NCRP Background Checks blanket NCRP background checks 001-156312-634999 - NCRP Background Checks blanket OTHER CONTRACTUAL SE NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-157710-634999 - GGCC background checks blanket GGCC background checks 001-157710-634999 - GGCC background checks blanket OTHER CONTRACTUAL SE GOLDEN GATE COMMUNITY CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156361-634999 - Sugden background checks blanket 04/21/2016 PO 4500162680 please increase line 20 by $300.00 and add another line for $300.00 for 156344 Sugden background checks 001-156361-634999 - Sugden background checks blanket 04/21/2016 PO 4500162680 please increase line 20 by $300.00 and add another line for $300.00 for 156344 OTHER CONTRACTUAL SE SUGDEN PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 72 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 309873 SOUTHEASTERN SECURITY CONSULTANTS I Parks Admin 4/12/2016 4/30/2016 C 106177 BACKGROUND CHECKS- MARCH, 5/24/2016 4500162680 140 SECURITY SYSTEMS Athletics Background checks 309875 BSN SPORTS INC 422.95 Parks Admin 4/12/2016 5/3/2016 A 97793824 SPORTING GOODS 5/24/2016 4500162009 0 309875 BSN SPORTS INC Parks Admin 4/12/2016 5/3/2016 A 97793824 SPORTING GOODS 5/24/2016 4500162009 10 EQUIP MTCE/GENERAL minor operating equipment 309921 SUNBELT AUTOMOTIVE INC -14.52 Fleet Mgmt 4/12/2016 4/8/2016 C 188657 CREDIT MEMO 6/1/2016 4500163492 0 309921 SUNBELT AUTOMOTIVE INC Fleet Mgmt 4/12/2016 4/8/2016 C 188657 CREDIT MEMO 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 309925 IEH AUTO PARTS LLC 61.26 Fleet Mgmt 4/12/2016 5/12/2016 C 065951520 AUTO PARTS 5/23/2016 4500163456 0 309925 IEH AUTO PARTS LLC Fleet Mgmt 4/12/2016 5/12/2016 C 065951520 AUTO PARTS 5/23/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 309975 GRAINGER INDUSTRIAL 613.20 Fac Mgmt 4/13/2016 5/10/2016 A 9079299187 FRP WHITE 4X8 090 C* 5/21/2016 4500161355 0 309975 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/13/2016 5/10/2016 A 9079299187 FRP WHITE 4X8 090 C* 5/21/2016 4500161355 840 EQUIP MTCE/HEAVY IND SPECIAL ORDER - FRP WHITE 4X8 PANELS 309976 GRAINGER INDUSTRIAL 128.82 Fac Mgmt 4/13/2016 5/10/2016 A 9078419646 FD5-LD-O LOWER DOME 5/20/2016 4500161355 0 309976 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/13/2016 5/10/2016 A 9078419646 FD5-LD-O LOWER DOME 5/20/2016 4500161355 930 EQUIP MTCE/HEAVY IND SPECIAL ORDER - FD5- LD-O LOWER DOME 309977 GRAINGER INDUSTRIAL 244.97 Fac Mgmt 4/13/2016 5/10/2016 A 9078834232 ARMORD CBL,12 AWG,250 5/13/2016 4500161355 0 309977 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/13/2016 5/10/2016 A 9078834232 ARMORD CBL,12 AWG,250 FT. 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 309978 GRAINGER INDUSTRIAL 323.64 Wastewter Dept 4/13/2016 5/10/2016 A 9079814233 SUPPLIES 5/20/2016 4500167453 0 309978 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/13/2016 5/10/2016 A 9079814233 SUPPLIES 5/20/2016 4500167453 10 EQUIP MTCE/HEAVY IND MINIATURE CABLE TIE 6.3 IN L PK100 309978 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/13/2016 5/10/2016 A 9079814233 SUPPLIES 5/20/2016 4500167453 20 EQUIP MTCE/HEAVY IND CLOTH RAG MULTI NEW COLOR KNITS 1 LB BAG 309978 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/13/2016 5/10/2016 A 9079814233 SUPPLIES 5/20/2016 4500167453 30 EQUIP MTCE/HEAVY IND PAPER TOWEL ROLL PREFERENCE 85CT PK30 309978 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/13/2016 5/10/2016 A 9079814233 SUPPLIES 5/20/2016 4500167453 40 EQUIP MTCE/HEAVY IND HEAVY DUTY PENETRATING SOLVENT 11 OZ 309978 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/13/2016 5/10/2016 A 9079814233 SUPPLIES 5/20/2016 4500167453 50 EQUIP MTCE/HEAVY IND HAND SANITIZER 4OZ PK 24 309978 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/13/2016 5/10/2016 A 9079814233 SUPPLIES 5/20/2016 4500167453 60 EQUIP MTCE/HEAVY IND ANTIBACTERIAL SOAP SIZE 1 GAL 309979 GRAINGER INDUSTRIAL 478.84 Fac Mgmt 4/13/2016 5/10/2016 A 9078834257 G70 LATCHED HOOK CHAIN 5/13/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 73 Rec # 309873 309875 309875 309921 309921 309925 309925 309975 309975 309976 309976 309977 309977 309978 309978 309978 309978 309978 309978 309978 309979 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Athletics Background checks OTHER CONTRACTUAL SE ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156395-652910 - minor operating equipment Park Site: Max Hasse / Sidney Kittila minor operating equipment 111-156395-652910 - minor operating equipment Park Site: Max Hasse / Sidney Kittila MINOR OPERATING EQU MAX HASSE COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SPECIAL ORDER - FRP WHITE 4X8 PANELS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - FD5- LD-O LOWER DOME MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MINIATURE CABLE TIE 6.3 IN L PK100 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CLOTH RAG MULTI NEW COLOR KNITS 1 LB BAG OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 PAPER TOWEL ROLL PREFERENCE 85CT PK30 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HEAVY DUTY PENETRATING SOLVENT 11 OZ OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HAND SANITIZER 4OZ PK 24 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 ANTIBACTERIAL SOAP SIZE 1 GAL OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 74 Rec # 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Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 310224 SUNSHINE ACE HARDWARE INC Fac Mgmt 4/13/2016 5/5/2016 A 46094/5 HARDWARE SUPPLIES-FAC MGM 5/19/2016 4500161478 20 EQUIP MTCE/HEAVY IND NON-CORE ITEMS 310225 SUNSHINE ACE HARDWARE 3.58 Fac Mgmt 4/13/2016 5/5/2016 A 46096/5 HARDWARE SUPPLIES-FAC 5/19/2016 4500161478 0 310225 SUNSHINE ACE HARDWARE INC Fac Mgmt 4/13/2016 5/5/2016 A 46096/5 HARDWARE SUPPLIES-FAC MGM 5/19/2016 4500161478 20 EQUIP MTCE/HEAVY IND NON-CORE ITEMS 310262 SOUTHERN SIGNAL AND 206.12 Trans Traffic 4/13/2016 5/11/2016 A 1425623.02 PULL BOX WORK: 5/12/2016 4500162396 0 310262 SOUTHERN SIGNAL AND LIGHTING INC Trans Traffic 4/13/2016 5/11/2016 A 1425623.02 PULL BOX WORK: GOODLETTE 5/12/2016 4500162396 10 TRAFFIC CONTROL EQUI INSTALL/MAINT TRAFFIC SIGNAL 310308 GRAINGER INDUSTRIAL 37.82 Fac Mgmt 4/14/2016 5/11/2016 A 9080454532 PIPE INSULATION 5/13/2016 4500161355 0 310308 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/14/2016 5/11/2016 A 9080454532 PIPE INSULATION 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 310309 GRAINGER INDUSTRIAL 481.65 Fac Mgmt 4/14/2016 5/11/2016 A 9080454557 BATTERY PACK/CHARGER 5/13/2016 4500161355 0 310309 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/14/2016 5/11/2016 A 9080454557 BATTERY PACK/CHARGER 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 310310 GRAINGER INDUSTRIAL 179.69 Trans Traffic 4/14/2016 5/11/2016 A 9080454540 DETERGENT/LUBRICANT 5/13/2016 4500161434 0 310310 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 4/14/2016 5/11/2016 A 9080454540 DETERGENT/LUBRICANT 5/13/2016 4500161434 10 EQUIP MTCE/HEAVY IND MRO Core Product Items 310310 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 4/14/2016 5/11/2016 A 9080454540 DETERGENT/LUBRICANT 5/13/2016 4500161434 20 EQUIP MTCE/HEAVY IND MRO Non-Core Items 310311 GRAINGER INDUSTRIAL 2,500.00 CDES Operations 4/14/2016 5/11/2016 A 9080894406 FIXED LADDER 5/21/2016 4500166352 0 310311 GRAINGER INDUSTRIAL SUPPLY CDES Operations 4/14/2016 5/11/2016 A 9080894406 FIXED LADDER 5/21/2016 4500166352 10 EQUIP MTCE/HEAVY IND NonCore Powder Coated Steel Fixed Ladder 310312 GRAINGER INDUSTRIAL 36.50 Fleet Mgmt 4/14/2016 5/11/2016 A 9080482814 FUEL NOZZLE 5/13/2016 4500162470 0 310312 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 4/14/2016 5/11/2016 A 9080482814 FUEL NOZZLE 5/13/2016 4500162470 50 EQUIP MTCE/HEAVY IND NON CORE SUPPLIES 310313 GRAINGER INDUSTRIAL 135.00 CDES Operations 4/14/2016 5/11/2016 A 9080894422 MOP/BROOM/VEST 5/13/2016 4500164192 0 310313 GRAINGER INDUSTRIAL SUPPLY CDES Operations 4/14/2016 5/11/2016 A 9080894422 MOP/BROOM/VEST 5/13/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 310314 GRAINGER INDUSTRIAL 46.40 CDES Operations 4/14/2016 5/11/2016 A 9080894430 LOOPED END MOP 5/13/2016 4500164192 0 310314 GRAINGER INDUSTRIAL SUPPLY CDES Operations 4/14/2016 5/11/2016 A 9080894430 LOOPED END MOP 5/13/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 310315 GRAINGER INDUSTRIAL 18.36 CDES Operations 4/14/2016 5/11/2016 A 9080894448 HIGH VISIBILITY VEST 5/13/2016 4500164192 0 310315 GRAINGER INDUSTRIAL SUPPLY CDES Operations 4/14/2016 5/11/2016 A 9080894448 HIGH VISIBILITY VEST 5/13/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 81 Rec # 310224 310225 310225 310262 310262 310308 310308 310309 310309 310310 310310 310310 310311 310311 310312 310312 310313 310313 310314 310314 310315 310315 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE ITEMS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 INSTALL/MAINT TRAFFIC SIGNAL SIGNAL R&M/CONTRACT TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MRO Core Product Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 MRO Non-Core Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 NonCore Powder Coated Steel Fixed Ladder OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE SUPPLIES GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 OTHER OPERATING SUPP FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 82 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 310316 GRAINGER INDUSTRIAL 554.08 Fac Mgmt 4/14/2016 5/11/2016 A 9081029788 INSTANT CANOPY 5/13/2016 4500161355 0 310316 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/14/2016 5/11/2016 A 9081029788 INSTANT CANOPY 5/13/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 310317 GRAINGER INDUSTRIAL 37.60 Fac Mgmt 4/14/2016 5/11/2016 A 9081029820 ANTI SEIZE COMPOUND 5/13/2016 4500161355 0 310317 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/14/2016 5/11/2016 A 9081029820 ANTI SEIZE COMPOUND 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 310318 GRAINGER INDUSTRIAL 229.38 Fac Mgmt 4/14/2016 5/11/2016 A 9081029796 METAL LAMP/RAGS 5/13/2016 4500161355 0 310318 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/14/2016 5/11/2016 A 9081029796 METAL LAMP/RAGS 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 310318 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/14/2016 5/11/2016 A 9081029796 METAL LAMP/RAGS 5/13/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 310319 GRAINGER INDUSTRIAL 14.64 Fac Mgmt 4/14/2016 5/11/2016 A 9081029846 WALL PLATE - BLANK 5/13/2016 4500161355 0 310319 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/14/2016 5/11/2016 A 9081029846 WALL PLATE - BLANK 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 310320 CAPRI LAWN & GARDEN 163.64 Fleet Mgmt 4/14/2016 5/11/2016 A 389152 EQUIPMENT 5/17/2016 4500161588 0 310320 CAPRI LAWN & GARDEN EQUIPMENT INC Fleet Mgmt 4/14/2016 5/11/2016 A 389152 EQUIPMENT 5/17/2016 4500161588 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 310324 IEH AUTO PARTS LLC -9.18 Fleet Mgmt 4/14/2016 4/29/2016 C 065951597 AUTO PARTS 5/20/2016 4500163656 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 83 Rec # 310316 310316 310317 310317 310318 310318 310318 310319 310319 310320 310320 310324 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481 46-3945, 15-6380, 10222682 OEM <(>&<)> AFTERMARKET PARTS $40,000 OEM & AFTERMARKET PARTS FOR FLEET CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481 46-3945, 15-6380, 10222682 OEM <(>&<)> AFTERMARKET PARTS $40,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 84 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 310324 IEH AUTO PARTS LLC Fleet Mgmt 4/14/2016 4/29/2016 C 065951597 AUTO PARTS 5/20/2016 4500163656 10 AUTO PARTS FILTERS FOR FLEET VEHICLES 310340 SUNBELT AUTOMOTIVE INC 86.46 Fleet Mgmt 4/14/2016 4/13/2016 C 188968 MAT PADS-FLEET 5/17/2016 4500163492 0 310340 SUNBELT AUTOMOTIVE INC Fleet Mgmt 4/14/2016 4/13/2016 C 188968 MAT PADS-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 310345 GRAINGER INDUSTRIAL 1,141.44 Fac Mgmt 4/14/2016 5/11/2016 A 9081029838 FLUSH VALVES 5/20/2016 4500161355 0 310345 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/14/2016 5/11/2016 A 9081029838 FLUSH VALVES 5/20/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 310346 GRAINGER INDUSTRIAL 41.87 Road Maint 4/14/2016 5/11/2016 A 9081029853 SCREW,THD CUT,5/16 5/13/2016 4500162623 0 310346 GRAINGER INDUSTRIAL SUPPLY Road Maint 4/14/2016 5/11/2016 A 9081029853 SCREW,THD CUT,5/16 5/13/2016 4500162623 40 HARDWARE Non-Core items 310349 GRAINGER INDUSTRIAL 4.26 Road Maint 4/14/2016 5/11/2016 A 9081444094 POWER BIT 5/13/2016 4500162623 0 310349 GRAINGER INDUSTRIAL SUPPLY Road Maint 4/14/2016 5/11/2016 A 9081444094 POWER BIT 5/13/2016 4500162623 40 HARDWARE Non-Core items 310350 GRAINGER INDUSTRIAL 1,496.50 Fac Mgmt 4/14/2016 5/11/2016 A 9079615085 BOTTLE FILLING STATION 5/20/2016 4500161355 0 310350 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/14/2016 5/11/2016 A 9079615085 BOTTLE FILLING STATION 5/20/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 310351 GRAINGER INDUSTRIAL 128.82 Fac Mgmt 4/14/2016 5/11/2016 A 9079615093 LOWER DOME FD5-LD-O 5/21/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 85 Rec # 310324 310340 310340 310345 310345 310346 310346 310349 310349 310350 310350 310351 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC 125054 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600004003 GHOST REQ #10199419 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES IEH AUTO PARTS LLC 125054 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600004003 GHOST REQ #10199419 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Non-Core items OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Non-Core items OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 86 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 310351 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/14/2016 5/11/2016 A 9079615093 LOWER DOME FD5-LD-O 5/21/2016 4500161355 930 EQUIP MTCE/HEAVY IND SPECIAL ORDER - FD5- LD-O LOWER DOME 310353 COMMUNICATIONS 12,969.90 IT Radio 4/14/2016 5/11/2016 A INV1603436 XG-75M 764-870 MHZ 5/16/2016 4500166055 0 310353 COMMUNICATIONS INTERNATIONAL INC IT Radio 4/14/2016 5/11/2016 A INV1603436 XG-75M 764-870 MHZ 5/16/2016 4500166055 10 RADIO COMM EQUIPMENT XG-75M radios 310353 COMMUNICATIONS INTERNATIONAL INC IT Radio 4/14/2016 5/11/2016 A INV1603436 XG-75M 764-870 MHZ 5/16/2016 4500166055 20 RADIO COMM EQUIPMENT 90 foot cable assembly 310353 COMMUNICATIONS INTERNATIONAL INC IT Radio 4/14/2016 5/11/2016 A INV1603436 XG-75M 764-870 MHZ 5/16/2016 4500166055 30 RADIO COMM EQUIPMENT LP10 Power supply 310353 COMMUNICATIONS INTERNATIONAL INC IT Radio 4/14/2016 5/11/2016 A INV1603436 XG-75M 764-870 MHZ 5/16/2016 4500166055 40 RADIO COMM EQUIPMENT Freight 310355 ZOETIS US LLC -248.44 Domestic Animal 4/14/2016 12/9/2015 C 90096512 CREDIT MEMO 5/25/2016 4500161435 0 310355 ZOETIS US LLC Domestic Animal 4/14/2016 12/9/2015 C 90096512 CREDIT MEMO 5/25/2016 4500161435 10 VET SERV/ANIMAL CARE Shelter Program vaccines 310358 CDW LLC 13.75 Wastewater Lab 4/14/2016 5/11/2016 A CRR4299 VISIONTEK USB 5/24/2016 4500167407 0 310358 CDW LLC Wastewater Lab 4/14/2016 5/11/2016 A CRR4299 VISIONTEK USB 5/24/2016 4500167407 10 COMPUTER SERVICES VisionTek Lightning USB Cable 310359 CDW LLC 227.52 PU Logistics 4/14/2016 5/11/2016 A CRR9467 CISCO SMARTNET 5/24/2016 4500166778 0 310359 CDW LLC PU Logistics 4/14/2016 5/11/2016 A CRR9467 CISCO SMARTNET 5/24/2016 4500166778 30 COMPUTER SERVICES Bldg H Cisco SMARTnet 8x5xNBD 310360 CDW LLC 227.52 County Manager 4/14/2016 5/11/2016 A CRS1283 CISCO SMARTNET 5/24/2016 4500166620 0 310360 CDW LLC County Manager 4/14/2016 5/11/2016 A CRS1283 CISCO SMARTNET 5/24/2016 4500166620 30 COMPUTER SERVICES Cisco Smart Net 8x5xNBD 310361 MWH AMERICAS INC 5,592.05 W Projects 4/14/2016 5/10/2016 C 1710348 2/27-4/1/16 #10507722 5/24/2016 4500159671 0 310361 MWH AMERICAS INC W Projects 4/14/2016 5/10/2016 C 1710348 2/27-4/1/16 #10507722 5/24/2016 4500159671 10 ENGINEERING SERVICES T&M-Task I-Project Management & Coordina 310361 MWH AMERICAS INC W Projects 4/14/2016 5/10/2016 C 1710348 2/27-4/1/16 #10507722 5/24/2016 4500159671 40 ENGINEERING SERVICES T&M- Task IV- Procurement Assistance 310361 MWH AMERICAS INC W Projects 4/14/2016 5/10/2016 C 1710348 2/27-4/1/16 #10507722 5/24/2016 4500159671 50 ENGINEERING SERVICES T&M- Task V-Initial Engineering Services 310361 MWH AMERICAS INC W Projects 4/14/2016 5/10/2016 C 1710348 2/27-4/1/16 #10507722 5/24/2016 4500159671 60 ENGINEERING SERVICES T&M- TaskVI- Reimbnrsables 310372 CDW LLC 10.23 Road Maint 4/14/2016 5/11/2016 A CRT8869 STARTECH 5/24/2016 4500167389 0 310372 CDW LLC Road Maint 4/14/2016 5/11/2016 A CRT8869 STARTECH 5/24/2016 4500167389 10 COMPUTER EQUIP/SUP Startech 6FT HDMI to DVI Cable 310373 FLORIDA IRRIGATION 200.54 Parks Admin 4/14/2016 4/13/2016 A 3757930-00 IRRIGATION SUPPLIES- 5/12/2016 4500164227 0 310373 FLORIDA IRRIGATION SUPPLY INC Parks Admin 4/14/2016 4/13/2016 A 3757930-00 IRRIGATION SUPPLIES- PARKS 5/12/2016 4500164227 10 IRRIGATION DRAINAGE Irrigation Parts 310389 THE SHERWIN WILLIAMS 53.93 Fac Mgmt 4/14/2016 5/11/2016 A 6082-8 PAINT FOR FAC MGMT 5/23/2016 4500163095 0 310389 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 4/14/2016 5/11/2016 A 6082-8 PAINT FOR FAC MGMT 5/23/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 310390 THE SHERWIN WILLIAMS 36.69 Fac Mgmt 4/14/2016 5/11/2016 A 6408-5 PAINT SUPPLIES-FAC MGMT 5/12/2016 4500163095 0 310390 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 4/14/2016 5/11/2016 A 6408-5 PAINT SUPPLIES-FAC MGMT 5/12/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 87 Rec # 310351 310353 310353 310353 310353 310353 310355 310355 310358 310358 310359 310359 310360 310360 310361 310361 310361 310361 310361 310372 310372 310373 310373 310389 310389 310390 310390 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SPECIAL ORDER - FD5- LD-O LOWER DOME MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 XG-75M radios RADIOS AND EQUIPMENT 800 MHZ INTERGOV CIP NPD Dispatch Consoles 90 foot cable assembly OTHER OPERATING SUPP 800 MHZ INTERGOV CIP NPD Dispatch Consoles LP10 Power supply OTHER OPERATING SUPP 800 MHZ INTERGOV CIP NPD Dispatch Consoles Freight FREIGHT 800 MHZ INTERGOV CIP NPD Dispatch Consoles Shelter Program vaccines MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Item# 4012556 VisionTek Lightning USB Cable Item# 4012556 OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 Bldg H Cisco SMARTnet 8x5xNBD DATA PROCESSING SERV SOLID WASTE CAPITAL Admin Site Cisco Smart Net 8x5xNBD MINOR OPERATING EQU COUNTY MANAGER IT PROJECTS CM Initiatives FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SCRWTP TAMIAMI WELLFIELD RAW WATER MAIN VALVES AND METER REPLACEMENT T&M-Task I-Project Management & Coordina SCRWTP TAMIAMI WELLFIELD RAW WATER MAIN VALVES AND METER REPLACEMENT ENG FEES COMBINED WATER CAPITAL PROJECTS Tam wells pipe valves & meter rep (cap) SCRWTP TAMIAMI WELLFIELD RAW WATER MAIN VALVES AND METER REPLACEMENT T&M- Task IV- Procurement Assistance SCRWTP TAMIAMI WELLFIELD RAW WATER MAIN VALVES AND METER REPLACEMENT ENG FEES COMBINED WATER CAPITAL PROJECTS Tam wells pipe valves & meter rep (cap) SCRWTP TAMIAMI WELLFIELD RAW WATER MAIN VALVES AND METER REPLACEMENT T&M- Task V-Initial Engineering Services SCRWTP TAMIAMI WELLFIELD RAW WATER MAIN VALVES AND METER REPLACEMENT ENG FEES COMBINED WATER CAPITAL PROJECTS Tam wells pipe valves & meter rep (cap) SCRWTP TAMIAMI WELLFIELD RAW WATER MAIN VALVES AND METER REPLACEMENT T&M- TaskVI- Reimbnrsables SCRWTP TAMIAMI WELLFIELD RAW WATER MAIN VALVES AND METER REPLACEMENT ENG FEES COMBINED WATER CAPITAL PROJECTS Tam wells pipe valves & meter rep (cap) Cable needed for Salma computor two new monitors. Startech 6FT HDMI to DVI Cable Cable needed for Salma computor two new monitors. MINOR DATA PROCESS LANDSCAPE OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 111-156332-646311 - Irrigation parts and supplies for park maintenance Irrigation Parts 111-156332-646311 - Irrigation parts and supplies for park maintenance SPRINKLER SYSTEM MAI PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 88 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 310391 GRAYBAR ELECTRIC 1,130.85 Trans Traffic 4/14/2016 4/14/2016 A 984593550 ELECTRICAL PARTS 5/12/2016 4500162294 0 310391 GRAYBAR ELECTRIC COMPANY INC Trans Traffic 4/14/2016 4/14/2016 A 984593550 ELECTRICAL PARTS 5/12/2016 4500162294 10 ELECTRL EQUIP/SUPP ST LIGHTS - ELECTRICAL PROD & SUPPLIES 310393 BOUND TREE MEDICAL LLC 8,139.42 EMS 4/14/2016 5/12/2016 A 82118170 MEDICAL SUPPLIES 5/25/2016 4500161310 0 310393 BOUND TREE MEDICAL LLC EMS 4/14/2016 5/12/2016 A 82118170 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 310398 COVER ALL INC 875.00 Pelican Bay Div 4/14/2016 5/12/2016 C 1443 PRESSURE CLEAN 5/24/2016 4500167321 0 310398 COVER ALL INC Pelican Bay Div 4/14/2016 5/12/2016 C 1443 PRESSURE CLEAN 5/24/2016 4500167321 10 PAINTING CONTRACTORS PAINTING CONTRACTS 310399 SUNSHINE LUBES LLC 425.44 Fleet Mgmt 4/14/2016 5/14/2016 C 131358 OIL CHANGE/C SERVICE 5/24/2016 4500163274 0 310399 SUNSHINE LUBES LLC Fleet Mgmt 4/14/2016 5/14/2016 C 131358 OIL CHANGE/C SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 310402 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 4/14/2016 5/14/2016 C 68856 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 310402 SUNSHINE LUBES LLC Fleet Mgmt 4/14/2016 5/14/2016 C 68856 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 310403 MADDOX CONSTRUCTION 14,063.50 Conservation Coll 4/14/2016 5/10/2016 C 1 PEPPER RANCH FL 5/24/2016 4500166597 0 310403 MADDOX CONSTRUCTION COMPANY Conservation Coll 4/14/2016 5/10/2016 C 1 PEPPER RANCH FL REPAIRS 5/24/2016 4500166597 10 BUILDING CONSTR SVCS floor replacement 310404 GULFCOAST COMMERCIAL 480.00 Domestic Animal 4/14/2016 5/13/2016 C 0411201605 REPAIR DOOR LOCK 5/24/2016 4500163886 0 310404 GULFCOAST COMMERCIAL LAUNDRY EQUIPM Domestic Animal 4/14/2016 5/13/2016 C 0411201605 REPAIR DOOR LOCK ASSEMBLY 5/24/2016 4500163886 10 APPLIANCES-EQUIP- HH Laundry Repair 310425 HANNULA LANDSCAPING & 261.17 Fac Mgmt 4/14/2016 5/13/2016 P 19759 HL JOB#9-1742 5/31/2016 4500162160 0 310425 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/14/2016 5/13/2016 P 19759 HL JOB#9-1742 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 310436 HANNULA LANDSCAPING & 54.57 Fac Mgmt 4/14/2016 5/13/2016 P 19760 HL JOB#9-17751 5/31/2016 4500162160 0 310436 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/14/2016 5/13/2016 P 19760 HL JOB#9-17751 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 310439 HANNULA LANDSCAPING & 99.18 Fac Mgmt 4/14/2016 5/13/2016 P 19761 HL JOB#9-1751 5/31/2016 4500162160 0 310439 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/14/2016 5/13/2016 P 19761 HL JOB#9-1751 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 310452 HANNULA LANDSCAPING & 56.67 Fac Mgmt 4/14/2016 5/14/2016 P 19763 HL JOB#10-1975 5/31/2016 4500162160 0 310452 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/14/2016 5/14/2016 P 19763 HL JOB#10-1975 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 310453 HANNULA LANDSCAPING & 57.83 Fac Mgmt 4/14/2016 5/14/2016 P 19764 HL JOB#9-1746 5/31/2016 4500162160 0 310453 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/14/2016 5/14/2016 P 19764 HL JOB#9-1746 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 310454 HANNULA LANDSCAPING & 57.65 Fac Mgmt 4/14/2016 5/14/2016 P 19765 HL JOB#9-1791 5/31/2016 4500162160 0 310454 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/14/2016 5/14/2016 P 19765 HL JOB#9-1791 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 310455 HANNULA LANDSCAPING & 61.33 Fac Mgmt 4/14/2016 5/14/2016 P 19766 HL JOB#9-1754 5/31/2016 4500162160 0 310455 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/14/2016 5/14/2016 P 19766 HL JOB#9-1754 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 310473 HANNULA LANDSCAPING & 133.05 Fac Mgmt 4/14/2016 5/14/2016 P 19767 HL JOB#9-1770/IRRIGATION 5/31/2016 4500162160 0 310473 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/14/2016 5/14/2016 P 19767 HL JOB#9-1770/IRRIGATION 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 310474 HANNULA LANDSCAPING & 91.23 Fac Mgmt 4/14/2016 5/14/2016 P 19768 HL JOB#9-1749 5/31/2016 4500162160 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 89 Rec # 310391 310391 310393 310393 310398 310398 310399 310399 310402 310402 310403 310403 310404 310404 310425 310425 310436 310436 310439 310439 310452 310452 310453 310453 310454 310454 310455 310455 310473 310473 310474 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 PAINTING CONTRACTS OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 179-178991-762500-80231.1 - remove and replace flooring Site: Pepper Ranch cottage floor Project Mgr: Robert Fuentes quote attached COI attached floor replacement 179-178991-762500-80231.1 - remove and replace flooring Site: Pepper Ranch cottage floor Project Mgr: Robert Fuentes quote attached COI attached OTHER CONTRACTUAL SE CONSERVATION COLLIER PROJECTS Pepper Ranch camping, parking, restroom NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Laundry Repair OTHER EQUIP REPAIRS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 90 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 310474 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/14/2016 5/14/2016 P 19768 HL JOB#9-1749 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 310475 HANNULA LANDSCAPING & 58.56 Fac Mgmt 4/14/2016 5/14/2016 P 19769 HL JOB#9-17751 5/31/2016 4500162160 0 310475 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/14/2016 5/14/2016 P 19769 HL JOB#9-17751 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 310476 HANNULA LANDSCAPING & 234.67 Fac Mgmt 4/14/2016 5/14/2016 P 19770 HL JOB#9-1750 5/31/2016 4500162160 0 310476 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/14/2016 5/14/2016 P 19770 HL JOB#9-1750 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 310489 CINTAS FAS LOCKBOX 340.28 Fac Mgmt 4/14/2016 5/10/2016 A 0F24524157 MATERIALS 5/23/2016 4500161424 0 310489 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/14/2016 5/10/2016 A 0F24524157 MATERIALS 5/23/2016 4500161424 30 FIRE PROTECTION SYST FIRE EXTIGUISHERS 310490 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 4/14/2016 5/14/2016 C 68862 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 310490 SUNSHINE LUBES LLC Fleet Mgmt 4/14/2016 5/14/2016 C 68862 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 310493 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 4/14/2016 5/14/2016 C 131373 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 310493 SUNSHINE LUBES LLC Fleet Mgmt 4/14/2016 5/14/2016 C 131373 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 310518 REXEL INC 672.62 Water Admin & Ops 4/14/2016 5/6/2016 A S113545495.001 LINE-LOAD REACTOR, 5/24/2016 4500162139 0 310518 REXEL INC Water Admin & Ops 4/14/2016 5/6/2016 A S113545495.001 LINE-LOAD REACTOR, P.UTIL 5/24/2016 4500162139 10 TELEMETRY EQUIPMENT VFD & TELEMETRY SYSTEMS 310518 REXEL INC Water Admin & Ops 4/14/2016 5/6/2016 A S113545495.001 LINE-LOAD REACTOR, P.UTIL 5/24/2016 4500162139 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES 310519 CDW LLC 868.40 Library 4/14/2016 5/5/2016 A CQN9194 APPLE IPAD AIR 32GB 5/25/2016 4500167221 0 310519 CDW LLC Library 4/14/2016 5/5/2016 A CQN9194 APPLE IPAD AIR 32GB 5/25/2016 4500167221 10 COMPUTER SERVICES SIX IPADS AIR 32GB FOR CHILDREN DPTO 310521 SOUTHERN SIGNAL AND 6,905.45 Trans Traffic 4/14/2016 5/12/2016 A 1528907.01 INSTALL (4) 4X60 LOOPS: C 5/12/2016 4500162396 0 310521 SOUTHERN SIGNAL AND LIGHTING INC Trans Traffic 4/14/2016 5/12/2016 A 1528907.01 INSTALL (4) 4X60 LOOPS: C 5/12/2016 4500162396 10 TRAFFIC CONTROL EQUI INSTALL/MAINT TRAFFIC SIGNAL 310524 DAN CALLAGHAN 1,751.47 Fleet Mgmt 4/14/2016 5/14/2016 A 8050961 235/85R16, 245/75R16 & 24 5/18/2016 4500163493 0 310524 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/14/2016 5/14/2016 A 8050961 235/85R16, 245/75R16 & 24 5/18/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 310526 MCSHEA CONTRACTING 415.00 Road Maint 4/14/2016 4/28/2016 C CC122542 SANTA BARBARA BLVD SB 5/17/2016 4500154207 0 310526 MCSHEA CONTRACTING LLC Road Maint 4/14/2016 4/28/2016 C CC122542 REVISED SANTA BARBARA BLVD SB 5/17/2016 4500154207 10 ROADWAY PAINT Striping for annual overlay program 310532 CYNTHIA KEMNER 44.00 Human Serv/Seniors 4/14/2016 4/14/2016 C 3/11 PER DIEM 3/11/16 MONITORING MEALS 5/16/2016 0 310532 CYNTHIA KEMNER Human Serv/Seniors 4/14/2016 4/14/2016 C 3/11 PER DIEM 3/11/16 MONITORING MEALS 5/16/2016 1 310533 MARGO CASTORENA 44.00 Housing Service 4/14/2016 4/14/2016 C 3/11/16 3/11/16 CDBG PROJECT 5/17/2016 0 310533 MARGO CASTORENA Housing Service 4/14/2016 4/14/2016 C 3/11/16 3/11/16 CDBG PROJECT 5/17/2016 1 310538 ROSA MUNOZ 118.00 Housing Service 4/14/2016 2/25/2016 A PER DIEM 2/22- REIMB F/TRVL TO MIAMI-FL 5/24/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 91 Rec # 310474 310475 310475 310476 310476 310489 310489 310490 310490 310493 310493 310518 310518 310518 310519 310519 310521 310521 310524 310524 310526 310526 310532 310532 310533 310533 310538 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS VFD & TELEMETRY SYSTEMS 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253216-641950 FREIGHT/SHIPPING CHARGES FREIGHT/SHIPPING CHARGES 408-253216-641950 FREIGHT/SHIPPING CHARGES TO BE PAID BY COUNTY ON CERTAIN ITEMS. POST FREIGHT UPS WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 612-156113-652990 SIX IPADS AIR 32GB FOR OUR CHILDREN DEPARTMENT AT GOLDEN GATE AND ESTATES LIBRARY BRANCH SIX IPADS AIR 32GB FOR CHILDREN DPTO 612-156113-652990 SIX IPADS AIR 32GB FOR OUR CHILDREN DEPARTMENT AT GOLDEN GATE AND ESTATES LIBRARY BRANCH OTHER OPERATING SUPP LIBRARY ADMIN TRUST COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 INSTALL/MAINT TRAFFIC SIGNAL SIGNAL R&M/CONTRACT TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Striping for annual overlay program RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 OUT OF COUNTY TRAVEL HOUSING GRANTS CDBG 2015 Planning & Admin OUT OF COUNTY TRAVEL HOUSING GRANTS CDBG 2015 Planning & Admin 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 92 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 310538 ROSA MUNOZ Housing Service 4/14/2016 2/25/2016 A PER DIEM 2/22- 24 REIMB F/TRVL TO MIAMI-FL 5/24/2016 1 310539 LISA OIEN 113.00 Housing Service 4/14/2016 2/25/2016 C FEB 22-24, 2016 FEB 22-24, 2016 Q3 FY1516 5/24/2016 0 310539 LISA OIEN Housing Service 4/14/2016 2/25/2016 C FEB 22-24, 2016 FEB 22-24, 2016 Q3 FY1516 5/24/2016 1 310554 ASCENT AVIATION GROUP 13,008.16 Marco Airport 4/14/2016 5/10/2016 A 359685 JET A FUEL 5/16/2016 4500161465 0 310554 ASCENT AVIATION GROUP INC Marco Airport 4/14/2016 5/10/2016 A 359685 JET A FUEL 5/16/2016 4500161465 10 FUEL JET A 310559 JOHNSON CONTROLS INC 674.49 Trans Admin 4/14/2016 2/3/2016 A 1-28262807780 A/C SERVICES-GMD 5/24/2016 4500165090 0 310559 JOHNSON CONTROLS INC Trans Admin 4/14/2016 2/3/2016 A 1-28262807780 A/C SERVICES-GMD 5/24/2016 4500165090 10 ELECTRICAL SERVICES 2885 Horseshoe South Dr - 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Supplies 310577 BIOMERIEUX INC Pollution Control 4/14/2016 5/11/2016 C 1211516192 LAB SUPPLIES 5/24/2016 4500161913 20 POSTAGE/FREIGHT Shipping 310579 GATEWAY SERVICES (USA), 480.00 Domestic Animal 4/14/2016 4/30/2016 C 14840 60 COMMUNAL CREMATION 5/12/2016 4500166423 0 310579 GATEWAY SERVICES (USA), LLC Domestic Animal 4/14/2016 4/30/2016 C 14840 60 COMMUNAL CREMATION 5/12/2016 4500166423 10 HAZ WASTE REMOVAL Cremation Services 310584 GRAINGER INDUSTRIAL 170.89 Museum 4/15/2016 5/12/2016 A 9081672579 GLOVES/BATTERY PACKS 5/13/2016 4500164566 0 310584 GRAINGER INDUSTRIAL SUPPLY Museum 4/15/2016 5/12/2016 A 9081672579 GLOVES/BATTERY PACKS 5/13/2016 4500164566 10 HARDWARE NON CORE HARDWARE 310585 GRAINGER INDUSTRIAL 196.83 Fac Mgmt 4/15/2016 5/12/2016 A 9081672561 PVK-3 OPERATOR 6/1/2016 4500161355 0 310585 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/15/2016 5/12/2016 A 9081672561 PVK-3 OPERATOR W/DIAPHRAM 6/1/2016 4500161355 1000 EQUIP MTCE/HEAVY IND SPECIAL ORDER - METCRAFT PVK-3 OPERATOR 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 93 Rec # 310538 310539 310539 310554 310554 310559 310559 310560 310560 310569 310569 310570 310570 310576 310576 310576 310577 310577 310577 310579 310579 310584 310584 310585 310585 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address OUT OF COUNTY TRAVEL HOUSING GRANTS CDBG 2015 Planning & Admin OUT OF COUNTY TRAVEL HOUSING GRANTS CDBG 2015 Planning & Admin JET A JET A FUEL EXPENSE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 Bid#15-6432; BCC Appr 6/9/15, Item 16E4 2885 Horseshoe South Dr - Duct Repair Bid#15-6432; BCC Appr 6/9/15, Item 16E4 OTHER CONTRACTUAL SE TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Spraying of chemicals OTHER CONTRACTUAL SE TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 612-156113-652990 SIX IPADS AIR 32GB FOR OUR CHILDREN DEPARTMENT AT GOLDEN GATE AND ESTATES LIBRARY BRANCH SIX IPADS AIR 32GB FOR CHILDREN DPTO 612-156113-652990 SIX IPADS AIR 32GB FOR OUR CHILDREN DEPARTMENT AT GOLDEN GATE AND ESTATES LIBRARY BRANCH OTHER OPERATING SUPP LIBRARY ADMIN TRUST COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 612-156113-652990 SIX IPADS AIR 32GB FOR OUR CHILDREN DEPARTMENT AT GOLDEN GATE AND ESTATES LIBRARY BRANCH SIX IPADS AIR 32GB FOR CHILDREN DPTO 612-156113-652990 SIX IPADS AIR 32GB FOR OUR CHILDREN DEPARTMENT AT GOLDEN GATE AND ESTATES LIBRARY BRANCH OTHER OPERATING SUPP LIBRARY ADMIN TRUST COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Sign Retroreflectivity Program 3M Film for roadway signs Sign Retroreflectivity Program TRAFFIC SIGNS SURPLUS GAS TAX ROAD CONSTRUCTION Sign Retro Materials GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 Sign Retroreflectivity Program Non-Bid items Sign Retroreflectivity Program TRAFFIC SIGNS SURPLUS GAS TAX ROAD CONSTRUCTION Sign Retro Materials GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 Lab ID Kits - Supplies OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Shipping POST FREIGHT UPS WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Cremation Services OTHER CONTRACTUAL SE DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 NON CORE HARDWARE OTHER CONTRACTUAL SE MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 SPECIAL ORDER - METCRAFT PVK-3 OPERATOR MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 94 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 310586 GRAINGER INDUSTRIAL 881.83 Emergency Mgmt. 4/15/2016 5/12/2016 A 9081672587 CEILING TILE/DUCT/FLANGE 5/13/2016 4500167520 0 310586 GRAINGER INDUSTRIAL SUPPLY Emergency Mgmt. 4/15/2016 5/12/2016 A 9081672587 CEILING TILE/DUCT/FLANGE 5/13/2016 4500167520 20 EQUIP MTCE/HEAVY IND AC accessories 310587 GRAINGER INDUSTRIAL 121.20 Solid Waste 4/15/2016 5/12/2016 A 9081761406 CUT RESIST GLOVES 5/20/2016 4500162420 0 310587 GRAINGER INDUSTRIAL SUPPLY Solid Waste 4/15/2016 5/12/2016 A 9081761406 CUT RESIST GLOVES 5/20/2016 4500162420 20 HARDWARE Non Core Items Safety 310588 GRAINGER INDUSTRIAL 353.40 Solid Waste 4/15/2016 5/12/2016 A 9081761398 DISPOSABLE GLOVES 5/13/2016 4500162420 0 310588 GRAINGER INDUSTRIAL SUPPLY Solid Waste 4/15/2016 5/12/2016 A 9081761398 DISPOSABLE GLOVES 5/13/2016 4500162420 40 HARDWARE Non Core Items Other Operating Supplies 310589 GRAINGER INDUSTRIAL 294.12 Fleet Mgmt 4/15/2016 5/12/2016 A 9081672603 ABSORBENT PADS 5/13/2016 4500162470 0 310589 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 4/15/2016 5/12/2016 A 9081672603 ABSORBENT PADS 5/13/2016 4500162470 50 EQUIP MTCE/HEAVY IND NON CORE SUPPLIES 310590 GRAINGER INDUSTRIAL 481.92 Trans Traffic 4/15/2016 5/12/2016 A 9081993132 AIR FILTER - 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PPE supplies and Safety Cones Contract #4600003978 10/5/15 FS. Non Core Items Safety 470-173462-652140 NON-CORE SAFETY SUPPLIES. PPE supplies and Safety Cones Contract #4600003978 10/5/15 FS. PERSONAL SAFETY EQU ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 470-173462-652990 NON-CORE OTHER OPERATING SUPPLIES Dollies, Sec. Containers, Storage units , Etc. Contract #4600003978 10/5/15 FS. Non Core Items Other Operating Supplies 470-173462-652990 NON-CORE OTHER OPERATING SUPPLIES Dollies, Sec. Containers, Storage units , Etc. Contract #4600003978 10/5/15 FS. OTHER OPERATING SUPP ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE SUPPLIES GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 OTHER OPERATING SUPP FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 MRO Non-Core Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 Portable AC OTHER MACHINERY EQ EMERGENCY MANAGEMENT GRANTS EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 BLANKET P.O. 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FOR NON CORE HARDWARE OTHER OPERATING SUPP WASTEWATER COMPLIANCE AND LAB SERVICES Non-Core items OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 OTHER OPERATING SUPP LANDSCAPE OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Core items OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Non-Core items OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 CORE MAINT REPAIR & PARTS & EQUIP OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON CORE MAINT REPAIR & PARTS & EQUIP OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 RWBS WF Bldg 1231 7th St SW Exst Fan Rpl HVAC CONTRACTORS COMBINED WATER CAPITAL PROJECTS Wellfield (op) IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 408-253216-652990 UPRIGHT SHELVING FOR ANNEX AT SOUTH PLANT QUOTE# 5008 UPRIGHT SHELVING FOR ANNEX 408-253216-652990 UPRIGHT SHELVING FOR ANNEX AT SOUTH PLANT QUOTE# 5008 OTHER OPERATING SUPP WATER POWER SYSTEMS AND INSTRUMENTATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 98 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 310637 GULF ATLANTIC MATERIAL HANDLING INC Water Admin & Ops 4/15/2016 5/14/2016 C 16-0195 TEARDROP PALLET RACKING 5/12/2016 4500167369 20 POSTAGE/FREIGHT FREIGHT/SHIPPING 310642 CDW LLC 116.52 Utility Eng Dept 4/15/2016 5/12/2016 A CSD6022 BELKIN DISPLAYPORT 5/26/2016 4500167543 0 310642 CDW LLC Utility Eng Dept 4/15/2016 5/12/2016 A CSD6022 BELKIN DISPLAYPORT 5/26/2016 4500167543 10 COMPUTER SERVICES Belken 3ft Display Port to HDMI Cable 310643 CDW LLC 60.00 Risk Mgmt 4/15/2016 5/12/2016 A CSD6636 APC BACK UPS 5/26/2016 4500166886 0 310643 CDW LLC Risk Mgmt 4/15/2016 5/12/2016 A CSD6636 APC BACK UPS 5/26/2016 4500166886 10 ELECTRONICS EQUIP Miscellaneous electronics 310645 THE SHERWIN WILLIAMS 419.94 Museum 4/15/2016 5/12/2016 A 6447-3 PAINT - MUSEUM 5/13/2016 4500164816 0 310645 THE SHERWIN WILLIAMS COMPANY Museum 4/15/2016 5/12/2016 A 6447-3 PAINT - MUSEUM 5/13/2016 4500164816 10 PAINT/EQUIP/SUPP PAINT AND MATERIALS 310646 THE SHERWIN WILLIAMS 308.98 Fac Mgmt 4/15/2016 5/12/2016 A 1974-3 PAINT & SUPPLIES-FAC 5/13/2016 4500163095 0 310646 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 4/15/2016 5/12/2016 A 1974-3 PAINT & SUPPLIES-FAC MGMT 5/13/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 310647 THE SHERWIN WILLIAMS 55.26 Water Dept 4/15/2016 5/12/2016 A 8348-0 PAINT & SUPPLIES-P.UTIL 5/12/2016 4500163554 0 310647 THE SHERWIN WILLIAMS COMPANY Water Dept 4/15/2016 5/12/2016 A 8348-0 PAINT & SUPPLIES-P.UTIL 5/12/2016 4500163554 10 PAINTING CONTRACTORS PAINT & RELATED ITEMS 310654 PHILLIPS FEED SERVICE 655.12 Domestic Animal 4/15/2016 5/13/2016 A 20214743 PET FOOD & SUPPLIES 5/24/2016 4500162830 0 310654 PHILLIPS FEED SERVICE INC Domestic Animal 4/15/2016 5/13/2016 A 20214743 PET FOOD & SUPPLIES 5/24/2016 4500162830 10 FEED- BEDDING/ANIMALS Animal Food 310654 PHILLIPS FEED SERVICE INC Domestic Animal 4/15/2016 5/13/2016 A 20214743 PET FOOD & SUPPLIES 5/24/2016 4500162830 20 JANITORIAL SUPPLIES Cat Litter 310654 PHILLIPS FEED SERVICE INC Domestic Animal 4/15/2016 5/13/2016 A 20214743 PET FOOD & SUPPLIES 5/24/2016 4500162830 30 POSTAGE/FREIGHT Delivery Charges 310683 JOHNSON CONTROLS INC 1,432.00 Fac Mgmt 4/15/2016 8/25/2015 A 1-23534793573 A/C SVS-IQ IMMOKALEE 5/24/2016 4500161353 0 310683 JOHNSON CONTROLS INC Fac Mgmt 4/15/2016 8/25/2015 A 1-23534793573 A/C SVS-IQ IMMOKALEE WELL 5/24/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 310685 CUSTOMER FIRST INC OF 100.00 Environ Svcs Dept 4/15/2016 5/15/2016 C 98360 BUSINESS CARDS 5/20/2016 4500162951 0 310685 CUSTOMER FIRST INC OF NAPLES Environ Svcs Dept 4/15/2016 5/15/2016 C 98360 BUSINESS CARDS 5/20/2016 4500162951 10 PRINTING Printing & Copying Services 310687 SUNSHINE LUBES LLC 28.99 Fleet Mgmt 4/15/2016 5/15/2016 C 131437 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 310687 SUNSHINE LUBES LLC Fleet Mgmt 4/15/2016 5/15/2016 C 131437 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 310688 JOHNSON CONTROLS INC 3,322.30 PU Logistics 4/15/2016 2/13/2016 A 1-28691807002-2 A/C SERVICES-N WW PLANT 5/24/2016 4500164287 0 310688 JOHNSON CONTROLS INC PU Logistics 4/15/2016 2/13/2016 A 1-28691807002-2 A/C SERVICES-N WW PLANT 5/24/2016 4500164287 10 ELECTRICAL SERVICES Replace Supply Fan Motors @ NCWRF 310689 SUNSHINE LUBES LLC 511.93 Fleet Mgmt 4/15/2016 5/15/2016 C 68888 OIL CHANGE/C SERVICE- 5/24/2016 4500163274 0 310689 SUNSHINE LUBES LLC Fleet Mgmt 4/15/2016 5/15/2016 C 68888 OIL CHANGE/C SERVICE- DIES 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 310699 HANNULA LANDSCAPING & 950.00 Fac Mgmt 4/15/2016 2/18/2016 P 19442R HL JOB#9-1742 5/19/2016 4500162160 0 310699 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/15/2016 2/18/2016 P 19442R HL JOB#9-1742 5/19/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 310703 HANNULA LANDSCAPING & 1,279.50 Solid Waste 4/15/2016 5/15/2016 P 19776 APRIL 2016 NCRC 5/31/2016 4500161863 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 99 Rec # 310637 310642 310642 310643 310643 310645 310645 310646 310646 310647 310647 310654 310654 310654 310654 310683 310683 310685 310685 310687 310687 310688 310688 310689 310689 310699 310699 310703 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253216-641950 FREIGHT/SHIPPING CHARGES FREIGHT/SHIPPING 408-253216-641950 FREIGHT/SHIPPING CHARGES POST FREIGHT UPS WATER POWER SYSTEMS AND INSTRUMENTATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 Quote GZDT899 1614048 BELKIN 3FT DISPLAYPORT TO HDMI CABLE Mfg#: F2CD001B03-E Contract: National IPA Technology Solutions $116.52 Belken 3ft Display Port to HDMI Cable Quote GZDT899 1614048 BELKIN 3FT DISPLAYPORT TO HDMI CABLE Mfg#: F2CD001B03-E Contract: National IPA Technology Solutions $116.52 MINOR DATA PROCESS PUD-PLANNING & PROJECT MANAGEMENT DEPT Miscellaneous electronics OTHER OPERATING SUPP PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 PAINT AND MATERIALS OTHER OPERATING SUPP ROBERTS RANCH HISTORICAL SITE IMMOKALEE MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253212-652999 PAINT <(>&<)> RELATED ITEMS PAINT & RELATED ITEMS 408-253212-652999 PAINT <(>&<)> RELATED ITEMS PAINTING SUPPLIES DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Animal Food CANINE SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Cat Litter ANIMAL SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Delivery Charges POST FREIGHT UPS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Printing & Copying Services PRINTING AND OR BIND ENVIRONMENTAL PLANNING FY 2004 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Replacement of non-operational motors for Supply Fans located at NCWRF. Replace Supply Fan Motors @ NCWRF Replacement of non-operational motors for Supply Fans located at NCWRF. OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT HVAC PM/repairs SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 100 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 310703 HANNULA LANDSCAPING & IRRIGATION IN Solid Waste 4/15/2016 5/15/2016 P 19776 APRIL 2016 NCRC 5/31/2016 4500161863 10 LANDSCAPING SVCS LANDSCAPE MAINT. NCRDC 310704 HANNULA LANDSCAPING & 1,003.16 Solid Waste 4/15/2016 5/15/2016 P 19777 APRIL 2016 NRC 5/31/2016 4500161863 0 310704 HANNULA LANDSCAPING & IRRIGATION IN Solid Waste 4/15/2016 5/15/2016 P 19777 APRIL 2016 NRC 5/31/2016 4500161863 20 LANDSCAPING SVCS LANDSCAPE MAINT. Naples Recycling Center 310705 HANNULA LANDSCAPING & 1,747.00 Solid Waste 4/15/2016 5/15/2016 P 19778 APRIL 2016 MARCO ISLAND 5/31/2016 4500161863 0 310705 HANNULA LANDSCAPING & IRRIGATION IN Solid Waste 4/15/2016 5/15/2016 P 19778 APRIL 2016 MARCO ISLAND 5/31/2016 4500161863 30 LANDSCAPING SVCS LANDSCAPE MAINT. Marco Recycling Center 310707 HANNULA LANDSCAPING & 912.00 Solid Waste 4/15/2016 5/15/2016 P 19779 APRIL 2016 CARNESTOWN 5/31/2016 4500161863 0 310707 HANNULA LANDSCAPING & IRRIGATION IN Solid Waste 4/15/2016 5/15/2016 P 19779 APRIL 2016 CARNESTOWN 5/31/2016 4500161863 40 LANDSCAPING SVCS LANDSCAPE MAINT. Carnestown Recycling Ce 310708 HANNULA LANDSCAPING & 41,793.99 Fac Mgmt 4/15/2016 5/15/2016 P 19780 APRIL 2016HL JOB#9-1742 5/20/2016 4500162160 0 310708 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/15/2016 5/15/2016 P 19780 APRIL 2016HL JOB#9-1742 5/20/2016 4500162160 10 LANDSCAPING SVCS LANDSCAPE MAINTENANCE 310757 NESTLE WATERS NORTH 61.70 CDES Operations 4/15/2016 5/9/2016 A 16D0006511976 0006511976-3/09/16-4/8/16 5/25/2016 4500162278 0 310757 NESTLE WATERS NORTH AMERICA CDES Operations 4/15/2016 5/9/2016 A 16D0006511976 0006511976-3/09/16-4/8/16 5/25/2016 4500162278 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 310771 JOHNSON CONTROLS INC 7,270.65 Fac Mgmt 4/15/2016 5/13/2016 A 1-32677192733 A/C SVS-BLDG H-HEALTH 5/28/2016 4500161353 0 310771 JOHNSON CONTROLS INC Fac Mgmt 4/15/2016 5/13/2016 A 1-32677192733 A/C SVS-BLDG H-HEALTH 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 310777 HANNULA LANDSCAPING & 8,750.00 Wastewater Lab 4/15/2016 5/15/2016 P 19781 APRIL 2016 SCWRF 5/31/2016 4500164180 0 310777 HANNULA LANDSCAPING & IRRIGATION IN Wastewater Lab 4/15/2016 5/15/2016 P 19781 APRIL 2016 SCWRF 5/31/2016 4500164180 10 LANDSCAPING SVCS SCWRF LAWN & BERM MAINTENANCE 310779 HANNULA LANDSCAPING & 1,350.00 Wastewater Lab 4/15/2016 5/15/2016 P 19783 MARCH 2016 EAGLES LKS 5/31/2016 4500164180 0 310779 HANNULA LANDSCAPING & IRRIGATION IN Wastewater Lab 4/15/2016 5/15/2016 P 19783 MARCH 2016 EAGLES LKS 5/31/2016 4500164180 20 LANDSCAPING SVCS EAGLE LAKES MOWING 310780 MCGEE & ASSOCIATES 789.75 County Capital Pro 4/15/2016 5/13/2016 A 2015-028-02 THRU 4/14/16 N GULFSHORE 5/24/2016 4500164682 0 310780 MCGEE & ASSOCIATES County Capital Pro 4/15/2016 5/13/2016 A 2015-028-02 THRU 4/14/16 N GULFSHORE 5/24/2016 4500164682 10 ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES 310781 MCGEE & ASSOCIATES 1,244.75 County Capital Pro 4/15/2016 5/13/2016 A 2015-029-01 THRU 4/14/16 MARCO 5/24/2016 4500164684 0 310781 MCGEE & ASSOCIATES County Capital Pro 4/15/2016 5/13/2016 A 2015-029-01 THRU 4/14/16 MARCO BEACH 5/24/2016 4500164684 10 ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES 310782 SUNSHINE LUBES LLC 19.99 Fleet Mgmt 4/15/2016 5/15/2016 C 68905 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 310782 SUNSHINE LUBES LLC Fleet Mgmt 4/15/2016 5/15/2016 C 68905 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 310783 MCGEE & ASSOCIATES 2,219.00 County Capital Pro 4/15/2016 5/13/2016 A 2015-030-01 THRU 4/14/16 MARCO 5/24/2016 4500164683 0 310783 MCGEE & ASSOCIATES County Capital Pro 4/15/2016 5/13/2016 A 2015-030-01 THRU 4/14/16 MARCO PRKING 5/24/2016 4500164683 10 ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES 310812 JOHNSON CONTROLS INC 402.50 Fac Mgmt 4/15/2016 5/13/2016 A 1-32684604674 SERVICES-PUBLIC 5/24/2016 4500161352 0 310812 JOHNSON CONTROLS INC Fac Mgmt 4/15/2016 5/13/2016 A 1-32684604674 SERVICES-PUBLIC UTILITIES 5/24/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 310816 GRIMCO INC 72.76 Fac Mgmt 4/15/2016 5/12/2016 C 14496198-01 SIGNAGE MATERIAL 5/12/2016 4500161805 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 101 Rec # 310703 310704 310704 310705 310705 310707 310707 310708 310708 310757 310757 310771 310771 310777 310777 310779 310779 310780 310780 310781 310781 310782 310782 310783 310783 310812 310812 310816 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address LANDSCAPE MAINT. NCRDC MAINTENANCE LANDSC NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 LANDSCAPE MAINT. Naples Recycling Center MAINTENANCE LANDSC NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 LANDSCAPE MAINT. Marco Recycling Center MAINTENANCE LANDSC MARCO ISLAND RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 LANDSCAPE MAINT. Carnestown Recycling Ce MAINTENANCE LANDSC CARNESTOWN RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 LANDSCAPE MAINTENANCE MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Account 6511976 <(>&<)> Account 6036180 BOTTLED DRINKING WATER Account 6511976 <(>&<)> Account 6036180 OTHER CONTRACTUAL SE COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Proposal SCWRF-15 SCWRF LAWN & BERM MAINTENANCE Proposal SCWRF-15 MAINTENANCE LANDSC SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 Proposal Eagle-15 EAGLE LAKES MOWING Proposal Eagle-15 MAINTENANCE LANDSC SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 LANDSCAPE ARCHITECTURAL SERVICES OTHER CONTRACTUAL SE BEACH PARK FACILITIES TDC N Gulf Shore Access FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 LANDSCAPE ARCHITECTURAL SERVICES OTHER CONTRACTUAL SE BEACH PARK FACILITIES TDC S Marco Boardwalk & Landscape FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 LANDSCAPE ARCHITECTURAL SERVICES OTHER CONTRACTUAL SE BEACH PARK FACILITIES TDC S Marco Parking Lot Improvement FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 102 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 310816 GRIMCO INC Fac Mgmt 4/15/2016 5/12/2016 C 14496198-01 SIGNAGE MATERIAL 5/12/2016 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS 310817 GRIMCO INC 107.60 Fac Mgmt 4/15/2016 5/11/2016 C 14488887-01 SIGNAGE MATERIAL 5/12/2016 4500161805 0 310817 GRIMCO INC Fac Mgmt 4/15/2016 5/11/2016 C 14488887-01 SIGNAGE MATERIAL 5/12/2016 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS 310818 GRIMCO INC 20.20 Fac Mgmt 4/15/2016 5/11/2016 C 14488887-02 SIGNAGE MATERIAL 5/12/2016 4500161805 0 310818 GRIMCO INC Fac Mgmt 4/15/2016 5/11/2016 C 14488887-02 SIGNAGE MATERIAL 5/12/2016 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS 310819 GRIMCO INC 30.64 Fac Mgmt 4/15/2016 5/11/2016 C 14488887-03 SIGNAGE MATERIAL 5/12/2016 4500161805 0 310819 GRIMCO INC Fac Mgmt 4/15/2016 5/11/2016 C 14488887-03 SIGNAGE MATERIAL 5/12/2016 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS 310820 GRIMCO INC 78.84 Fac Mgmt 4/15/2016 5/12/2016 C 14496198-02 SIGNAGE MATERIAL 5/12/2016 4500161805 0 310820 GRIMCO INC Fac Mgmt 4/15/2016 5/12/2016 C 14496198-02 SIGNAGE MATERIAL 5/12/2016 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS 310931 FEDEX 10.89 Domestic Animal 4/18/2016 5/12/2016 C 5-382-13154 4556-6682-1 5/24/2016 4500162807 0 310931 FEDEX Domestic Animal 4/18/2016 5/12/2016 C 5-382-13154 4556-6682-1 5/24/2016 4500162807 10 POSTAGE/FREIGHT Shipping 310933 SCOTT PAINT COMPANY 1,086.30 Solid Waste 4/18/2016 5/11/2016 A 000016412 PAINT RECYCLING,4/13 - SO 5/12/2016 4500162167 0 310933 SCOTT PAINT COMPANY INC Solid Waste 4/18/2016 5/11/2016 A 000016412 PAINT RECYCLING,4/13 - SO 5/12/2016 4500162167 10 RECYCLING Latex Paint Collection & Recycling 310934 GRAINGER INDUSTRIAL -139.80 Fac Mgmt 4/18/2016 5/2/2016 A 9082873333 CREDIT 5/21/2016 4500161355 0 310934 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/18/2016 5/2/2016 A 9082873333 CREDIT 5/21/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 310935 GRAINGER INDUSTRIAL 12.63 Fac Mgmt 4/18/2016 5/13/2016 A 9082873325 VALVE 5/13/2016 4500161355 0 310935 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/18/2016 5/13/2016 A 9082873325 VALVE 5/13/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 310936 GRAINGER INDUSTRIAL -47.63 Fac Mgmt 4/18/2016 5/6/2016 A 9082873358 SOCKET SET CREDIT TO 5/16/2016 4500161355 0 310936 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/18/2016 5/6/2016 A 9082873358 SOCKET SET CREDIT TO INVO 5/16/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 310938 GRAINGER INDUSTRIAL -115.49 Fac Mgmt 4/18/2016 4/22/2016 A 9082873341 CREDIT 5/21/2016 4500161355 0 310938 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/18/2016 4/22/2016 A 9082873341 CREDIT 5/21/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 310939 GRAINGER INDUSTRIAL -277.37 Fac Mgmt 4/18/2016 5/9/2016 A 9082873374 8-WAY CONVERTIBLE CART 5/14/2016 4500161355 0 310939 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/18/2016 5/9/2016 A 9082873374 8-WAY CONVERTIBLE CART 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 310940 GRAINGER INDUSTRIAL -277.37 Fac Mgmt 4/18/2016 5/9/2016 A 9082873408 8-WAY CONVERTIBLE CART 5/14/2016 4500161355 0 310940 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/18/2016 5/9/2016 A 9082873408 8-WAY CONVERTIBLE CART 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 310941 GRAINGER INDUSTRIAL -277.37 Fac Mgmt 4/18/2016 5/13/2016 A 9082873366 8-WAY CONVERTIBLE CART 5/16/2016 4500161355 0 310941 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/18/2016 5/13/2016 A 9082873366 8-WAY CONVERTIBLE CART 5/16/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 310942 GRAINGER INDUSTRIAL -277.37 Fac Mgmt 4/18/2016 5/9/2016 A 9082873390 8-WAY CONVERTIBLE CART 5/14/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 103 Rec # 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310954 310955 310955 310956 310956 310957 310957 310962 310962 310963 310963 310963 310965 310965 310965 310965 310965 310965 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NON CORE HARDWARE OTHER CONTRACTUAL SE MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 408-210125-652140 ITEM# 3CZN2-CUT RESISTANT SLEEVE $5.01 EA ITEM# 23PG90- CUT RESISTANT SLEEVE $15.66 EA ITEM# 3CZN3-CUT RESISTANT SLEEVE $5.57 EA ITEM# 3NYZ8_CUT RESISTANT SLEEVE $9.64 EA NON-CORE_CUT RESISTANT SLEEVES 408-210125-652140 ITEM# 3CZN2-CUT RESISTANT SLEEVE $5.01 EA ITEM# 23PG90- CUT RESISTANT SLEEVE $15.66 EA ITEM# 3CZN3-CUT RESISTANT SLEEVE $5.57 EA ITEM# 3NYZ8_CUT RESISTANT SLEEVE $9.64 EA PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PH TESTER 30 H20 PROOF 1.0 TO 15 1 3 PT MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 ALKALINE BUTTON CELL BATTERY 1.5V PK 6 OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 1/4X2 S40 316/L WLD NIP TBE UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT CPS 302.09 EQUIP PURCHASE (CAP) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 1X4 S40 316/L WLD NIP TBE UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT CPS 302.09 EQUIP PURCHASE (CAP) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 8X4 DI 125 FLG P-401 CONC RED UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT CPS 302.09 EQUIP PURCHASE (CAP) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 1/4 SS 1000 LB THRD 2PC FP BV LL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT CPS 302.09 EQUIP PURCHASE (CAP) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 2 SS 1000 THRD 2PC FP BV LL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT CPS 302.09 EQUIP PURCHASE (CAP) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 108 Rec # 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311027 311027 311027 311027 311027 311027 311028 311028 311034 311034 311061 311061 311062 311062 311064 311064 311066 311066 311072 311072 311096 311096 311097 311097 311098 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Landscape Architech Maint. 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Consultant SS-Task 2.4 Monthly Field Reports 166-162526-631403 SS-Task 2.4 Landscape Architech Maint. Consultant SS-Task 2.4 Monthly Field Reports 166-162526-631403 ENG FEES OTHER RADIO RD EAST BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Landscape Architech Maint. Consultant SS-Task 2.5 Limited Refurbishment Design Services 166- 162526-631403 SS-Task 2.5 Landscape Architech Maint. Consultant SS-Task 2.5 Limited Refurbishment Design Services 166- 162526-631403 ENG FEES OTHER RADIO RD EAST BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Landscape Architech Maint. Consultant SS-Task 3.0 Reimbursable Expenses 166-162526-631403 SS-Task 3.0 Landscape Architech Maint. Consultant SS-Task 3.0 Reimbursable Expenses 166-162526-631403 ENG FEES OTHER RADIO RD EAST BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 (qty 2) APC RACK PDU 2G 208V 5.7KW 0U APC RACK PDU 2G 208V 5.7KW 0U (qty 2) APC RACK PDU 2G 208V 5.7KW 0U DATA PROCESSING EQU IT INFRASTRUCTURE Mobil broom, etc for sweeper trucks MINOR OPERATING EQU TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Parcels 101FEE/101TCE and 102FEE REAL ESTATE TITLE- AIRPORT @ DAVIS BLVD Parcels 101FEE/101TCE and 102FEE ABSTRACT FEES ROAD IMPACT FEE CONS DIST 3 AIRPORT AND DAVIS INTERSECTION IMPROV GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Connect tradeshow Registration Debi REGISTRATION FEES TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 (6) Desktop Computers for CAT Staff 427- 138337-651910-31427.1 (6) Desktop Computers (6) Desktop Computers for CAT Staff 427- 138337-651910-31427.1 MINOR OPERATING EQU TRANSPORTATION DISADVANTAGED Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 INSTALL/MAINT TRAFFIC RDWAY LIGHT LIGHTING MAINT/CONT TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 INSTALL/MAINT Signal Opticom OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION Emergency Vehicle Pre- Emption GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 116 Rec # 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311098 311103 311103 311115 311115 311125 311125 311129 311129 311130 311130 311131 311131 311132 311132 311133 311133 311135 311135 311164 311164 311167 311167 311168 311168 311175 311175 311177 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Part for repair of Barco Wall in TMC SIGNAL SYSTEM MAINT TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 Spraying of chemicals OTHER CONTRACTUAL SE TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 408-253214-652990 BUILDING SUPPLIES BUILDING MATERIALS 408-253214-652990 BUILDING SUPPLIES OTHER OPERATING SUPP WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-652990 BUILDING SUPPLIES BUILDING MATERIALS 408-253214-652990 BUILDING SUPPLIES OTHER OPERATING SUPP WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-652990 BUILDING SUPPLIES BUILDING MATERIALS 408-253214-652990 BUILDING SUPPLIES OTHER OPERATING SUPP WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-652990 BUILDING SUPPLIES BUILDING MATERIALS 408-253214-652990 BUILDING SUPPLIES OTHER OPERATING SUPP WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-652990 SUPPLIES_EXPANSION JOINT, STAKES, MAILBOX ETC SUPPLIES_EXPANSIO N JOINT, STAKES, MAILBO 408-253212-652990 SUPPLIES_EXPANSION JOINT, STAKES, MAILBOX ETC OTHER OPERATING SUPP DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 (qty 2) APC RACK PDU 2G 208V 5.7KW 0U APC RACK PDU 2G 208V 5.7KW 0U (qty 2) APC RACK PDU 2G 208V 5.7KW 0U DATA PROCESSING EQU IT INFRASTRUCTURE WATER SAMPLING SUPPLIES OTHER EQUIP REPAIRS WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253211-652999 PAINT <(>&<)> RELATED ITEMS PAINT & RELATED ITEMS 408-253211-652999 PAINT <(>&<)> RELATED ITEMS PAINTING SUPPLIES SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 Sport Field Supplies OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 118 Rec # 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311177 311199 311199 311200 311200 311200 311200 311200 311201 311201 311201 311201 311201 311201 311201 311201 311202 311202 311202 311202 311202 311203 311203 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Staff Lab Tests COUNTY EMPLOYEE PHYS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 SMOKE GENERATOR PK 10 PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 BARRICADE TAPE YELLOW/BLACK 1000FT X 3IN PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 DUCT TAPE 48MM X 55M SILVER 6 MIL PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 DISPOSABLE GLOVES NITRILE L BLUE PK100 PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 SUNSCREEN BOTTLE 4 OZ PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 ANCHOR SHACKLE SCREW PIN 6600 LB MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 DOUBLE CLEVIS LINK 3/8_5/16 IN 6600 LB MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 SLIP HOOK G70 CLEVIS 6600 LB MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 SLIP HOOK ALLOY STEEL G80 CLEVIS MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 THREADED QUICK LINK MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 PRESSURE WASHER 3200 OP PRESS. 2.3 GPM F MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 HOSE BIBB MPT INLET 1/2 IN STD MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 TOOL ORGANIZER BLK_CLR_YLW PLSTC MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 MASTER LINK 1/2 IN 7400 LB GRADE 120 MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 CHAIN GRADE 100 3/8 IN 5 FT 8800 LB MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 CLEVIS LINK 3/8 IN 6600 LB MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 120 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311203 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/19/2016 5/16/2016 A 9085661362 HID BAL KIT/OUTLET STRIP 5/13/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 311203 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/19/2016 5/16/2016 A 9085661362 HID BAL KIT/OUTLET STRIP 5/13/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 311206 GRAINGER INDUSTRIAL 182.38 Water Meter Sect 4/19/2016 5/16/2016 A 9085380930 TOOL TOTE 5/20/2016 4500167595 0 311206 GRAINGER INDUSTRIAL SUPPLY Water Meter Sect 4/19/2016 5/16/2016 A 9085380930 TOOL TOTE 5/20/2016 4500167595 10 EQUIP MTCE/HEAVY IND SYNTHETIC TOOL TOTE ELECTRICIANS 42 PKTS 311207 GRAINGER INDUSTRIAL 1,757.82 Water Dept 4/19/2016 5/16/2016 A 9085661354 PH TESTER/ALKALINE 5/20/2016 4500167492 0 311207 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/19/2016 5/16/2016 A 9085661354 PH TESTER/ALKALINE BUTTON 5/20/2016 4500167492 10 EQUIP MTCE/HEAVY IND PH TESTER 30 H20 PROOF 1.0 TO 15 1 3 PT 311207 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/19/2016 5/16/2016 A 9085661354 PH TESTER/ALKALINE BUTTON 5/20/2016 4500167492 20 EQUIP MTCE/HEAVY IND ALKALINE BUTTON CELL BATTERY 1.5V PK 6 311209 GRAINGER INDUSTRIAL 143.00 Fac Mgmt 4/19/2016 5/16/2016 A 9085661370 LED FLOODLIGHT 5/13/2016 4500161355 0 311209 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/19/2016 5/16/2016 A 9085661370 LED FLOODLIGHT 5/13/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 311212 GRAINGER INDUSTRIAL 1,513.84 Fleet Mgmt 4/19/2016 5/16/2016 A 9085172386 HOSE REELS 5/13/2016 4500162470 0 311212 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 4/19/2016 5/16/2016 A 9085172386 HOSE REELS 5/13/2016 4500162470 80 EQUIP MTCE/HEAVY IND NON CORE TOOLS 311214 GRAINGER INDUSTRIAL 1,570.43 Solid Waste 4/19/2016 5/16/2016 A 9085380898 SPORT 5/18/2016 4500161370 0 311214 GRAINGER INDUSTRIAL SUPPLY Solid Waste 4/19/2016 5/16/2016 A 9085380898 SPORT DRINK/VEST/GLOVES 5/18/2016 4500161370 30 EQUIP MTCE/HEAVY IND Core Line -Hardware & Related NCRDC 311215 GRAINGER INDUSTRIAL 326.36 Fac Mgmt 4/19/2016 5/16/2016 A 9085132596 SAFETY MIRROR 5/13/2016 4500161355 0 311215 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/19/2016 5/16/2016 A 9085132596 SAFETY MIRROR 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 311217 SIMMONDS ELECTRICAL OF 350.00 Fac Mgmt 4/19/2016 5/13/2016 A 7362376 ELECT.JOB: IMM JAIL BASKE 5/13/2016 4500161476 0 311217 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/19/2016 5/13/2016 A 7362376 ELECT.JOB: IMM JAIL BASKE 5/13/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 311218 SIMMONDS ELECTRICAL OF 2,240.00 Fac Mgmt 4/19/2016 5/13/2016 A 7362381 ELECT.JOB: EVERGLADES 5/13/2016 4500161476 0 311218 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/19/2016 5/13/2016 A 7362381 ELECT.JOB: EVERGLADES AIR 5/13/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 311219 SIMMONDS ELECTRICAL OF 2,256.16 Fac Mgmt 4/19/2016 5/13/2016 A 7362382 ELECT.JOB: PELICAN BAY 5/13/2016 4500161476 0 311219 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/19/2016 5/13/2016 A 7362382 ELECT.JOB: PELICAN BAY PA 5/13/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 311220 SIMMONDS ELECTRICAL OF 370.00 Fac Mgmt 4/19/2016 5/13/2016 A 7362383 ELECT.JOB: MARCO LIBR- 5/13/2016 4500161476 0 311220 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/19/2016 5/13/2016 A 7362383 ELECT.JOB: MARCO LIBR- PAR 5/13/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 311221 SIMMONDS ELECTRICAL OF 1,210.20 Fac Mgmt 4/19/2016 5/12/2016 A 7362371 ELECT.JOB: CCFM PUBLIC 5/12/2016 4500161476 0 311221 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/19/2016 5/12/2016 A 7362371 ELECT.JOB: CCFM PUBLIC UT 5/12/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 311222 SIMMONDS ELECTRICAL OF 4,205.80 Fac Mgmt 4/19/2016 5/13/2016 A 7362375 ELECT.JOB: NCRP ROADS & 5/13/2016 4500161476 0 311222 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/19/2016 5/13/2016 A 7362375 ELECT.JOB: NCRP ROADS & P 5/13/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 311223 SIMMONDS ELECTRICAL OF 5,452.88 Water Admin & Ops 4/19/2016 5/13/2016 A 7362372 ELECT.JOB: SRO WELL 14 5/13/2016 4500165439 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 121 Rec # 311203 311203 311206 311206 311207 311207 311207 311209 311209 311212 311212 311214 311214 311215 311215 311217 311217 311218 311218 311219 311219 311220 311220 311221 311221 311222 311222 311223 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SYNTHETIC TOOL TOTE ELECTRICIANS 42 PKTS OTHER OPERATING SUPP METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 PH TESTER 30 H20 PROOF 1.0 TO 15 1 3 PT MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 ALKALINE BUTTON CELL BATTERY 1.5V PK 6 OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 INCREASE 45-162470 LINE 6 NON CORE TOOLS $1000 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15- 6449,GH#10223679,SAP#46-3978 NON CORE TOOLS INCREASE 45-162470 LINE 6 NON CORE TOOLS $1000 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15- 6449,GH#10223679,SAP#46-3978 MINOR OPERATING EQU FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Core Line -Hardware & Related NCRDC OTHER OPERATING SUPP NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 122 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311223 SIMMONDS ELECTRICAL OF NAPLES INC Water Admin & Ops 4/19/2016 5/13/2016 A 7362372 ELECT.JOB: SRO WELL 14 5/13/2016 4500165439 10 ELECTRICAL SERVICES SRO Well 14 disconnect addition 311224 SIMMONDS ELECTRICAL OF 1,321.60 SCADA/Technology 4/19/2016 5/13/2016 A 7362379 ELECT.JOB: IT CABINET & G 5/13/2016 4500167117 0 311224 SIMMONDS ELECTRICAL OF NAPLES INC SCADA/Technology 4/19/2016 5/13/2016 A 7362379 ELECT.JOB: IT CABINET & G 5/13/2016 4500167117 10 ELECTRICAL SERVICES IT Cabinet & Grounding to TWF WH #6 T&M 311225 SIMMONDS ELECTRICAL OF 1,256.45 SCADA/Technology 4/19/2016 5/13/2016 A 7362380 ELECT.JOB: IT CABINET & G 5/13/2016 4500167146 0 311225 SIMMONDS ELECTRICAL OF NAPLES INC SCADA/Technology 4/19/2016 5/13/2016 A 7362380 ELECT.JOB: IT CABINET & G 5/13/2016 4500167146 10 ELECTRICAL SERVICES IT cabinet & grounding to TWF WH #11 T&M 311226 SIMMONDS ELECTRICAL OF 1,580.05 Fac Mgmt 4/19/2016 5/13/2016 A 7362384 ELECT.JOB: CCFM GG 5/13/2016 4500161476 0 311226 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/19/2016 5/13/2016 A 7362384 ELECT.JOB: CCFM GG COMM C 5/13/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 311227 SIMMONDS ELECTRICAL OF 420.00 Fac Mgmt 4/19/2016 5/13/2016 A 7362385 ELECT.JOB: CCFM IMM JAIL- 5/13/2016 4500161476 0 311227 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/19/2016 5/13/2016 A 7362385 ELECT.JOB: CCFM IMM JAIL- 5/13/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 311228 SIMMONDS ELECTRICAL OF 7,057.24 SCADA/Technology 4/19/2016 5/13/2016 A 7362377 ELECT.JOB: NCRWTP ODOR 5/13/2016 4500161060 0 311228 SIMMONDS ELECTRICAL OF NAPLES INC SCADA/Technology 4/19/2016 5/13/2016 A 7362377 ELECT.JOB: NCRWTP ODOR CO 5/13/2016 4500161060 10 ELECTRICAL SERVICES NCRWTP Odor Control upgrades 311229 SIMMONDS ELECTRICAL OF 3,673.24 Parks Admin 4/19/2016 5/13/2016 A 7362387 ELECT.JOB: NCRP 5/19/2016 4500165299 0 311229 SIMMONDS ELECTRICAL OF NAPLES INC Parks Admin 4/19/2016 5/13/2016 A 7362387 ELECT.JOB: NCRP GYM/BASKE 5/19/2016 4500165299 10 ELECTRICAL SERVICES Electrical work - basketball goals 311237 HILLS PET NUTRITION 127.20 Domestic Animal 4/19/2016 5/15/2016 C 225420589 CAT/DOG FOOD 5/24/2016 4500162809 0 311237 HILLS PET NUTRITION SALES INC Domestic Animal 4/19/2016 5/15/2016 C 225420589 CAT/DOG FOOD 5/24/2016 4500162809 10 FEED- BEDDING/ANIMALS Prescription Animal Food 311245 ASCENT AVIATION GROUP 13,016.08 Immokalee Airport 4/19/2016 5/13/2016 A 360343 JET A FUEL 5/16/2016 4500161712 0 311245 ASCENT AVIATION GROUP INC Immokalee Airport 4/19/2016 5/13/2016 A 360343 JET A FUEL 5/16/2016 4500161712 10 FUEL JET A 311246 CINTAS FAS LOCKBOX 927.00 EMS 4/19/2016 5/10/2016 A 0F24086962 INSPECTIONS 6/1/2016 4500161303 0 311246 CINTAS FAS LOCKBOX 636525 EMS 4/19/2016 5/10/2016 A 0F24086962 INSPECTIONS 6/1/2016 4500161303 10 FIRE PROTECTION SYST FIRE Ext Maint for EMS 311247 CINTAS FAS LOCKBOX 601.00 Fac Mgmt 4/19/2016 5/10/2016 A 0F24086961 MATERIALS 5/23/2016 4500161424 0 311247 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/19/2016 5/10/2016 A 0F24086961 MATERIALS 5/23/2016 4500161424 30 FIRE PROTECTION SYST FIRE EXTIGUISHERS 311248 CINTAS FAS LOCKBOX 323.34 Fac Mgmt 4/19/2016 5/12/2016 A 0F24524177 MATERIALS 5/23/2016 4500161424 0 311248 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/19/2016 5/12/2016 A 0F24524177 MATERIALS 5/23/2016 4500161424 30 FIRE PROTECTION SYST FIRE EXTIGUISHERS 311249 CINTAS FAS LOCKBOX 15.00 Fac Mgmt 4/19/2016 5/12/2016 A 0F24524176 MATERIALS 5/23/2016 4500161424 0 311249 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/19/2016 5/12/2016 A 0F24524176 MATERIALS 5/23/2016 4500161424 30 FIRE PROTECTION SYST FIRE EXTIGUISHERS 311250 CINTAS FAS LOCKBOX 107.00 Fac Mgmt 4/19/2016 5/12/2016 A 0F24524175 MATERIALS 5/23/2016 4500161424 0 311250 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/19/2016 5/12/2016 A 0F24524175 MATERIALS 5/23/2016 4500161424 30 FIRE PROTECTION SYST FIRE EXTIGUISHERS 311251 CINTAS FAS LOCKBOX 287.00 Fac Mgmt 4/19/2016 5/12/2016 A 0F24524174 MATERIALS 5/23/2016 4500161424 0 311251 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/19/2016 5/12/2016 A 0F24524174 MATERIALS 5/23/2016 4500161424 30 FIRE PROTECTION SYST FIRE EXTIGUISHERS 311252 CDW LLC 132.74 Wastewater Lab 4/19/2016 5/16/2016 A CSQ1494 HP SB 90W DOCKING 5/26/2016 4500167587 0 311252 CDW LLC Wastewater Lab 4/19/2016 5/16/2016 A CSQ1494 HP SB 90W DOCKING STATION 5/26/2016 4500167587 10 COMPUTER SERVICES HP SB 90W Docking Station 311253 CDW LLC 2,320.00 EMS 4/19/2016 5/16/2016 A CSQ6822 AVAYA 9620L 5/26/2016 4500167408 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 123 Rec # 311223 311224 311224 311225 311225 311226 311226 311227 311227 311228 311228 311229 311229 311237 311237 311245 311245 311246 311246 311247 311247 311248 311248 311249 311249 311250 311250 311251 311251 311252 311252 311253 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408 253216 634999 SRO Well 14 add 200 amp SS disconnect <(>&<)> wiring QUOTE#1613230 SRO Well 14 disconnect addition 408 253216 634999 SRO Well 14 add 200 amp SS disconnect <(>&<)> wiring QUOTE#1613230 OTHER CONTRACTUAL SE WATER POWER SYSTEMS AND INSTRUMENTATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 Tamiami Wilson Electrical 70084.5.2 Power to IT Cabinet and Grounding to TWF Well House #6 T<(>&<)>M $2 ,008.00 IT Cabinet & Grounding to TWF WH #6 T&M Tamiami Wilson Electrical 70084.5.2 Power to IT Cabinet and Grounding to TWF Well House #6 T<(>&<)>M $2 ,008.00 ELECTRICAL CONTRACTO COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) Tamiami Wilson Electrical 70084.5.2 Power to IT Cabinet and Grounding to TWF Well House #11 T<(>&<)>M $2 ,008.00 IT cabinet & grounding to TWF WH #11 T&M Tamiami Wilson Electrical 70084.5.2 Power to IT Cabinet and Grounding to TWF Well House #11 T<(>&<)>M $2 ,008.00 ELECTRICAL CONTRACTO COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Collier County NCRWTP Odor Control upgrades. NCRWTP Odor Control upgrades Collier County NCRWTP Odor Control upgrades. ELECTRICAL CONTRACTO COMBINED WATER CAPITAL PROJECTS Odor Control Unit 3 I&C Upgrades (Cap) Electrical work - basketball goals BUILDING RM OUT NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Prescription Animal Food CANINE SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 JET A JET A FUEL EXPENSE IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 FIRE Ext Maint for EMS OTHER EQUIP REPAIRS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Item# 2754682 HP SB 90W Docking Station Item# 2754682 PERSONAL SAFETY EQU WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 124 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311253 CDW LLC EMS 4/19/2016 5/16/2016 A CSQ6822 AVAYA 9620L 5/26/2016 4500167408 10 COMPUTER SERVICES Avaya One-X Deskphone Edition 9620 IP Te 311254 CDW LLC 85.74 Solid Waste 4/19/2016 5/16/2016 A CSR3468 TRIPP DIPPORT 5/26/2016 4500167601 0 311254 CDW LLC Solid Waste 4/19/2016 5/16/2016 A CSR3468 TRIPP DIPPORT 5/26/2016 4500167601 10 COMPUTER SERVICES Tripp Lite Display Port HDMI Converter 311255 CDW LLC 252.00 Solid Waste 4/19/2016 5/16/2016 A CSR7277 SEAGATE 2TB BACKUP 5/26/2016 4500167610 0 311255 CDW LLC Solid Waste 4/19/2016 5/16/2016 A CSR7277 SEAGATE 2TB BACKUP 5/26/2016 4500167610 10 COMPUTER SERVICES Seagate 2TB Backup USB 3.0 311255 CDW LLC Solid Waste 4/19/2016 5/16/2016 A CSR7277 SEAGATE 2TB BACKUP 5/26/2016 4500167610 20 COMPUTER SERVICES Seagate 2TB Backup USB 3.0 311255 CDW LLC Solid Waste 4/19/2016 5/16/2016 A CSR7277 SEAGATE 2TB BACKUP 5/26/2016 4500167610 30 COMPUTER SERVICES Seagate 2TB Backup USB 3.0 311283 GOODYEAR RUBBER 29.87 Wastewter Dept 4/19/2016 5/14/2016 C 345899 NYLON BUSHING PACKING 5/12/2016 4500161626 0 311283 GOODYEAR RUBBER PRODUCTS INC Wastewter Dept 4/19/2016 5/14/2016 C 345899 NYLON BUSHING PACKING 4&6 5/12/2016 4500161626 10 HARDWARE Hoses and Fittings 311283 GOODYEAR RUBBER PRODUCTS INC Wastewter Dept 4/19/2016 5/14/2016 C 345899 NYLON BUSHING PACKING 4&6 5/12/2016 4500161626 30 POSTAGE/FREIGHT Shipping 311287 JM TODD COMPANY 72.16 Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 0 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 10 COPYING SERVICE CDBG-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 20 COPYING SERVICE CRIMINAL JUSTICE- COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 40 COPYING SERVICE HOME-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 50 COPYING SERVICE NSP1-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 60 COPYING SERVICE NSP3-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 80 COPYING SERVICE ADI-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 90 COPYING SERVICE CCE-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 100 COPYING SERVICE HCE-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 150 COPYING SERVICE RSVP-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 160 COPY MACHINES 155930-COPIER 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 125 Rec # 311253 311254 311254 311255 311255 311255 311255 311283 311283 311283 311287 311287 311287 311287 311287 311287 311287 311287 311287 311287 311287 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Avaya one-X Deskphones Edition 9620 IP Telephone-VoIp Avaya One-X Deskphone Edition 9620 IP Te Avaya one-X Deskphones Edition 9620 IP Telephone-VoIp MINOR DATA PROCESS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Tripp Lite Display Port HDMI Converter Video adapter QTY. 6 @ 14.29 = $85.74 Website price $18.94 Tripp Lite Display Port HDMI Converter Tripp Lite Display Port HDMI Converter Video adapter QTY. 6 @ 14.29 = $85.74 Website price $18.94 MINOR DATA PROCESS SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Purchase external hard drives for techical support section. SAS Seagate 2TB Backup USB 3.0 Purchase external hard drives for techical support section. SAS MINOR DATA PROCESS PUBLIC UTILITIES STAKE AND LOCATES Purchase external hard drives for techical support section. SAS Seagate 2TB Backup USB 3.0 Purchase external hard drives for techical support section. SAS MINOR DATA PROCESS PUBLIC UTILITIES STAKE AND LOCATES Purchase external hard drives for techical support section. SAS Seagate 2TB Backup USB 3.0 Purchase external hard drives for techical support section. SAS MINOR DATA PROCESS PUBLIC UTILITIES STAKE AND LOCATES Hoses and Fittings OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Shipping OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BCC APPROVED 09/08/2015 AGENDA UTEN 16D13 CDBG-COPIER BCC APPROVED 09/08/2015 AGENDA UTEN 16D13 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 06/10/2014 AGENDA ITEM 16D9 CRIMINAL JUSTICE- COPIER BCC APPROVED 06/10/2014 AGENDA ITEM 16D9 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA UTEN 16D13 HOME-COPIER BCC APPROVED 09/08/15 AGENDA UTEN 16D13 OTHER CONTRACTUAL SE HOUSING GRANTS HOME 2015 Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 03/29/09 AGENDA ITEM 10E NSP1-COPIER BCC APPROVED 03/29/09 AGENDA ITEM 10E OTHER CONTRACTUAL SE CDBG GRANTS NSP Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 02/22/11 AGENDA ITEM 10E NSP3-COPIER BCC APPROVED 02/22/11 AGENDA ITEM 10E OTHER CONTRACTUAL SE HOUSING GRANTS NSP3 Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 ADI-COPIER OTHER CONTRACTUAL SE SERVICES FOR SENIORS STATE GRANTS ADI PROGRAM COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D3 CCE-COPIER BCC APPROVED 09/08/15 AGENDA ITEM 16D3 OTHER CONTRACTUAL SE HUMAN SVS GRANTS CCE Admin 15-16 COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 HCE-COPIER OTHER CONTRACTUAL SE SERVICES FOR SENIORS STATE GRANTS HCE PROGRAM COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/23/15 AGENDA ITEM 16D17 RSVP-COPIER BCC APPROVED 09/23/15 AGENDA ITEM 16D17 OTHER CONTRACTUAL SE SERVICES FOR SENIORS STATE GRANTS RSVP ADMIN COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 155930-COPIER OTHER CONTRACTUAL SE CLIENT ASSISTANCE RSVP ADMIN COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 126 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 170 COPYING SERVICE OAA3B-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 180 COPYING SERVICE OAA3E-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 190 COPYING SERVICE OAA C1-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 200 COPYING SERVICE OAA C2-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 210 COPYING SERVICE ESG-COPIER 311287 JM TODD COMPANY Housing Service 4/19/2016 5/17/2016 A 542129 X-COPIES 03/11-04/10/2016 5/26/2016 4500163970 220 COPYING SERVICE SHIP-COPIER 311288 FLORIDA IRRIGATION 116.42 Wastewater Lab 4/19/2016 4/18/2016 A 3761509-00 IRRIGATION SUPPLIES-P.UTI 5/17/2016 4500168277 0 311288 FLORIDA IRRIGATION SUPPLY INC Wastewater Lab 4/19/2016 4/18/2016 A 3761509-00 IRRIGATION SUPPLIES-P.UTI 5/17/2016 4500168277 10 IRRIGATION DRAINAGE PUMPS & RELATED ITEMS 311289 GILLIG LLC 353.68 Fleet Mgmt 4/19/2016 5/18/2016 P 40216011 BUS PARTS 5/12/2016 4500163329 0 311289 GILLIG LLC Fleet Mgmt 4/19/2016 5/18/2016 P 40216011 BUS PARTS 5/12/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 311290 THE SHERWIN WILLIAMS 33.59 Fac Mgmt 4/19/2016 5/16/2016 A 6587-6 PAINT - FAC MGMT 5/13/2016 4500163095 0 311290 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 4/19/2016 5/16/2016 A 6587-6 PAINT - FAC MGMT 5/13/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 311313 JOHNSON CONTROLS INC 396.96 Fac Mgmt 4/19/2016 5/17/2016 A 1-32768770950 A/C SVS-EMS STATION #42 5/28/2016 4500161353 0 311313 JOHNSON CONTROLS INC Fac Mgmt 4/19/2016 5/17/2016 A 1-32768770950 A/C SVS-EMS STATION #42 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 311315 SIMMONDS ELECTRICAL OF 6,395.14 Water Admin & Ops 4/19/2016 5/13/2016 A 7362373 ELECT.JOB: SRO WELL #14 5/13/2016 4500165439 0 311315 SIMMONDS ELECTRICAL OF NAPLES INC Water Admin & Ops 4/19/2016 5/13/2016 A 7362373 ELECT.JOB: SRO WELL #14 5/13/2016 4500165439 30 ELECTRICAL SERVICES RAISE MOTOR CONTROL CABINET AT WELL2RO14 311316 SIMMONDS ELECTRICAL OF 6,810.40 Parks Admin 4/19/2016 5/13/2016 A 7362386 ELECT.JOB: NCRP TONY 5/13/2016 4500166449 0 311316 SIMMONDS ELECTRICAL OF NAPLES INC Parks Admin 4/19/2016 5/13/2016 A 7362386 ELECT.JOB: NCRP TONY ROSB 5/13/2016 4500166449 10 ELECTRICAL SERVICES Repair Scoreboard 311317 SIMMONDS ELECTRICAL OF 10,101.83 Parks Admin 4/19/2016 5/13/2016 A 7362378 ELECT.JOB: NCRP TONY 5/13/2016 4500166638 0 311317 SIMMONDS ELECTRICAL OF NAPLES INC Parks Admin 4/19/2016 5/13/2016 A 7362378 ELECT.JOB: NCRP TONY ROSB 5/13/2016 4500166638 10 ELECTRICAL SERVICES Replace Irrigation Pump 311318 SIMMONDS ELECTRICAL OF 2,187.86 Wastewter Dept 4/19/2016 5/12/2016 A 7362370 EMG ELEC.JOB: TEMP ATS 5/12/2016 4500165731 0 311318 SIMMONDS ELECTRICAL OF NAPLES INC Wastewter Dept 4/19/2016 5/12/2016 A 7362370 EMG ELEC.JOB: TEMP ATS FO 5/12/2016 4500165731 10 ELECTRICAL SERVICES Temperary ATS for MPS 318.00 311319 SOUTHERN SIGNAL AND 3,943.16 Trans Traffic 4/19/2016 5/16/2016 A 1427205.01 OPTICOM PHASE C: 5/23/2016 4500155463 0 311319 SOUTHERN SIGNAL AND LIGHTING INC Trans Traffic 4/19/2016 5/16/2016 A 1427205.01 OPTICOM PHASE C: COLLIER 5/23/2016 4500155463 20 TRAFFIC CONTROL EQUI INSTALL/MAINT Signal Opticom 311344 DAN CALLAGHAN 1,610.83 Fleet Mgmt 4/19/2016 5/19/2016 A 8051015 P215/60R16,245/75R17 & 22 5/18/2016 4500163493 0 311344 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/19/2016 5/19/2016 A 8051015 P215/60R16,245/75R17 & 22 5/18/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 311346 DAN CALLAGHAN 200.84 Fleet Mgmt 4/19/2016 5/19/2016 A 8051018 ST205/75R15 TIRES 5/18/2016 4500163493 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 127 Rec # 311287 311287 311287 311287 311287 311287 311288 311288 311289 311289 311290 311290 311313 311313 311315 311315 311316 311316 311317 311317 311318 311318 311319 311319 311344 311344 311346 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3B-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3E-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA C1-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA C2-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/16 AGENDA ITEM 16D13 706-138706-634999-33366.3.3 ESG-COPIER BCC APPROVED 09/08/16 AGENDA ITEM 16D13 706-138706-634999-33366.3.3 OTHER CONTRACTUAL SE HOUSING MATCHING FUNDS ESG Administration MATCH COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-634999-33429.1 SHIP-COPIER BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-634999-33429.1 OTHER CONTRACTUAL SE SHIP GRANT Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 Replaces PO 4500163778 PUMPS & RELATED ITEMS Replaces PO 4500163778 LANDSCAPE MATERIALS IRRIGATION QUALITY MAINTENANCE WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408 253216 634999 RAISE MOTOR CONTROL CABINET AT WELL2RO14 CONTROLLER QUOTE#1614292 RAISE MOTOR CONTROL CABINET AT WELL2RO14 408 253216 634999 RAISE MOTOR CONTROL CABINET AT WELL2RO14 CONTROLLER QUOTE#1614292 OTHER CONTRACTUAL SE WATER POWER SYSTEMS AND INSTRUMENTATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 Repair Scoreboard ELECTRICAL CONTRACTO PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Replace Irrigation Pump ELECTRICAL CONTRACTO PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Temperary ATS for MPS 318.00 OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 INSTALL/MAINT Signal Opticom OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION Emergency Vehicle Pre- Emption GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 128 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311346 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/19/2016 5/19/2016 A 8051018 ST205/75R15 TIRES 5/18/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 311367 JOHNSON CONTROLS INC 136.00 Fac Mgmt 4/19/2016 5/17/2016 A 1-32772512195 A/C SVS-CENTRAL LIBRARY 5/28/2016 4500161353 0 311367 JOHNSON CONTROLS INC Fac Mgmt 4/19/2016 5/17/2016 A 1-32772512195 A/C SVS-CENTRAL LIBRARY 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 311370 JOHNSON CONTROLS INC 752.29 Fac Mgmt 4/19/2016 5/17/2016 A 1-32773711045 SERVICES-CENTRAL 5/28/2016 4500161352 0 311370 JOHNSON CONTROLS INC Fac Mgmt 4/19/2016 5/17/2016 A 1-32773711045 SERVICES-CENTRAL LIBRARY 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 311417 POWER PRO TECH 8,588.94 Fac Mgmt 4/19/2016 5/16/2016 A 347270 FA CAMPUS LIFT STATION 5/13/2016 4500161472 0 311417 POWER PRO TECH SERVICES INC Fac Mgmt 4/19/2016 5/16/2016 A 347270 FA CAMPUS LIFT STATION 5/13/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 311423 FERGUSON ENTERPRISES 21.99 Fac Mgmt 4/19/2016 5/13/2016 A 4398011 PLUMBING 5/24/2016 4500164815 0 311423 FERGUSON ENTERPRISES INC Fac Mgmt 4/19/2016 5/13/2016 A 4398011 PLUMBING PARTS/SUPPLIES 5/24/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 311446 QSCEND TECHNOLOGIES 495.00 Admin Serv Admin 4/19/2016 4/18/2016 C 7622 REGISTR 6/7-9 F/CONF 5/24/2016 4500167506 0 311446 QSCEND TECHNOLOGIES INC Admin Serv Admin 4/19/2016 4/18/2016 C 7622 REGISTR 6/7-9 F/CONF 5/24/2016 4500167506 10 TRAVEL Conference CRM/3-11 System 311462 JOHNSON CONTROLS INC 228.37 Fac Mgmt 4/19/2016 5/17/2016 A 1-32777781103 A/C SVS-GMD 5/28/2016 4500161353 0 311462 JOHNSON CONTROLS INC Fac Mgmt 4/19/2016 5/17/2016 A 1-32777781103 A/C SVS-GMD PLANNING&REG 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 311463 ODYSSEY MANUFACTURING 2,944.00 Wastewater Lab 4/19/2016 5/18/2016 C 239846 HYPOCHLORITE 5/16/2016 4500161565 0 311463 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 4/19/2016 5/18/2016 C 239846 HYPOCHLORITE SOLUTIONS 5/16/2016 4500161565 10 CHEMICALS NCWRF 12% SODIUM HYPOCHLORITE - BLEACH 311466 AMERICAN GOVERNMENT 1,125.00 TECM Admin 4/19/2016 5/19/2016 C 151-27250 TITLE COMMITMENTS 5/20/2016 4500165777 0 311466 AMERICAN GOVERNMENT SERVICES CORPOR TECM Admin 4/19/2016 5/19/2016 C 151-27250 TITLE COMMITMENTS 5/20/2016 4500165777 10 TITLE COMPANIES REAL ESTATE TITLE & CLOSING SERVICES 311472 SMITH TRAVEL RESEARCH 1,050.00 Tourism Dept 4/19/2016 5/10/2016 A 363038 2015 DAILY DATA REPORT 5/18/2016 4500162661 0 311472 SMITH TRAVEL RESEARCH Tourism Dept 4/19/2016 5/10/2016 A 363038 2015 DAILY DATA REPORT 5/18/2016 4500162661 20 MARKETING & PROMOTIO Non Bid Onetime special report 311517 BRENDA C GARRETSON 630.00 Code Enforcement 4/19/2016 10/20/2015 A 041916 MAY 2015 SVCS 6/1/2016 4500162615 0 311517 BRENDA C GARRETSON Code Enforcement 4/19/2016 10/20/2015 A 041916 MAY 2015 SVCS 6/1/2016 4500162615 10 ATTORNEYS Special Magistrate Services 311520 BRENDA C GARRETSON 1,925.00 Code Enforcement 4/19/2016 5/12/2016 A APRIL 2016 OCTOBER 2015 SVCS 5/26/2016 4500162615 0 311520 BRENDA C GARRETSON Code Enforcement 4/19/2016 5/12/2016 A APRIL 2016 OCTOBER 2015 SVCS 5/26/2016 4500162615 10 ATTORNEYS Special Magistrate Services 311521 BRENDA C GARRETSON 2,030.00 Code Enforcement 4/19/2016 5/12/2016 A NOV 2015 NOVEMBER 2015 SVCS 5/26/2016 4500162615 0 311521 BRENDA C GARRETSON Code Enforcement 4/19/2016 5/12/2016 A NOV 2015 NOVEMBER 2015 SVCS 5/26/2016 4500162615 10 ATTORNEYS Special Magistrate Services 311551 GRAINGER INDUSTRIAL 340.22 Water Dept 4/20/2016 5/17/2016 A 9086207660 CORD SET/FAN FILTER/FAN 5/20/2016 4500167597 0 311551 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/20/2016 5/17/2016 A 9086207660 CORD SET/FAN FILTER/FAN 5/20/2016 4500167597 10 EQUIP MTCE/HEAVY IND SQUARE AXIAL FAN 4 11/16 W 4 11/16 H 115 311551 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/20/2016 5/17/2016 A 9086207660 CORD SET/FAN FILTER/FAN 5/20/2016 4500167597 20 EQUIP MTCE/HEAVY IND CORD SET W_ 2 PRONG PLUG 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 129 Rec # 311346 311367 311367 311370 311370 311417 311417 311423 311423 311446 311446 311462 311462 311463 311463 311466 311466 311472 311472 311517 311517 311520 311520 311521 311521 311551 311551 311551 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Conference CRM/3-11 System TRAVEL PROFESSIONAL ADMINISTRATIVE SERVICES ADMINISTRATION ADMINISTRATIVE SERVICES DIVISION / 3299 TAMIAMI TRL E, STE 601 / NAPLES FL 34112 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NCWRF 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 13-6043; BCC APPR 04/09/13; ITEM #16A2 REAL ESTATE TITLE & CLOSING SERVICES 13-6043; BCC APPR 04/09/13; ITEM #16A2 ABSTRACT FEES ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 FY 2016 STR - onetime special report $1050.00 Add a line on PO 4500162661 for $1050.00 Florida State Statue 125.0104 (5) (a) Non Bid Onetime special report FY 2016 STR - onetime special report $1050.00 Add a line on PO 4500162661 for $1050.00 Florida State Statue 125.0104 (5) (a) OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 111-138911-631100 Special Magistrate Services 111-138911-631100 LEGAL FEES CODE ENFORCEMENT - ADMINISTRATION 111-138911-631100 Special Magistrate Services 111-138911-631100 LEGAL FEES CODE ENFORCEMENT - ADMINISTRATION 111-138911-631100 Special Magistrate Services 111-138911-631100 LEGAL FEES CODE ENFORCEMENT - ADMINISTRATION SQUARE AXIAL FAN 4 11/16 W 4 11/16 H 115 OTHER OPERATING SUPP WATER POWER SYSTEMS AND INSTRUMENTATION WATER POWER SYSTEMS / 3851 CITY GATE DR / NAPLES FL 34117 CORD SET W_ 2 PRONG PLUG OTHER OPERATING SUPP WATER POWER SYSTEMS AND INSTRUMENTATION WATER POWER SYSTEMS / 3851 CITY GATE DR / NAPLES FL 34117 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 130 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311551 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/20/2016 5/17/2016 A 9086207660 CORD SET/FAN FILTER/FAN 5/20/2016 4500167597 30 EQUIP MTCE/HEAVY IND POLYURETHANE FOAM AIR FILTER 30 PPI 5 PK 311551 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/20/2016 5/17/2016 A 9086207660 CORD SET/FAN FILTER/FAN 5/20/2016 4500167597 40 EQUIP MTCE/HEAVY IND PLASTIC FAN FILTER GUARD ASSEMBLY 4 11/1 311552 GRAINGER INDUSTRIAL 20.01 Fac Mgmt 4/20/2016 5/17/2016 A 9086968691 SILICONE 5/13/2016 4500161355 0 311552 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/20/2016 5/17/2016 A 9086968691 SILICONE 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 311553 GRAINGER INDUSTRIAL 24.98 Fac Mgmt 4/20/2016 5/17/2016 A 9086968709 LOCKNUT/WASHER/SCREW 5/13/2016 4500161355 0 311553 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/20/2016 5/17/2016 A 9086968709 LOCKNUT/WASHER/SCREW 5/13/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 311554 GRAINGER INDUSTRIAL 757.77 Water Admin & Ops 4/20/2016 5/17/2016 A 9086968683 HYDRAULIC ENGINE 5/20/2016 4500167642 0 311554 GRAINGER INDUSTRIAL SUPPLY Water Admin & Ops 4/20/2016 5/17/2016 A 9086968683 HYDRAULIC ENGINE MOBILE C 5/20/2016 4500167642 10 EQUIP MTCE/HEAVY IND HYDRAULIC ENGINE MOBILE CRANE 311555 GRAINGER INDUSTRIAL 73.65 Fac Mgmt 4/20/2016 5/17/2016 A 9087179934 PUSH BAR/CLIPS 5/13/2016 4500161355 0 311555 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/20/2016 5/17/2016 A 9087179934 PUSH BAR/CLIPS 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 311556 GRAINGER INDUSTRIAL 12.06 Water Dept 4/20/2016 5/17/2016 A 9087061454 RECLOSABLE BAGS 5/20/2016 4500167643 0 311556 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/20/2016 5/17/2016 A 9087061454 RECLOSABLE BAGS 5/20/2016 4500167643 10 EQUIP MTCE/HEAVY IND RECLOSABLE BAG ZIP SEAL 4 m CLEAR 3W X 5 311556 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/20/2016 5/17/2016 A 9087061454 RECLOSABLE BAGS 5/20/2016 4500167643 20 EQUIP MTCE/HEAVY IND RECLOSABLE BAG ZIP SEAL 2 m CLEAR 2W X 3 311557 GRAINGER INDUSTRIAL 748.05 Fac Mgmt 4/20/2016 5/17/2016 A 9087179942 LAMPS/SOAP 5/13/2016 4500161355 0 311557 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/20/2016 5/17/2016 A 9087179942 LAMPS/SOAP DISPENSER/BULB 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 311557 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/20/2016 5/17/2016 A 9087179942 LAMPS/SOAP DISPENSER/BULB 5/13/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 311557 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/20/2016 5/17/2016 A 9087179942 LAMPS/SOAP DISPENSER/BULB 5/13/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 311558 GRAINGER INDUSTRIAL 445.96 Fac Mgmt 4/20/2016 5/17/2016 A 9087179959 PALLET TRUCK 5/13/2016 4500161355 0 311558 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/20/2016 5/17/2016 A 9087179959 PALLET TRUCK 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 311560 GRAINGER INDUSTRIAL 42.54 Fac Mgmt 4/20/2016 5/17/2016 A 9087226602 FLOAT SWITCH 5/13/2016 4500161355 0 311560 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/20/2016 5/17/2016 A 9087226602 FLOAT SWITCH 5/13/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 311561 GRAINGER INDUSTRIAL 191.22 Trans Traffic 4/20/2016 5/17/2016 A 9087226594 LUBRICANT/DISINFECTING 5/13/2016 4500161434 0 311561 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 4/20/2016 5/17/2016 A 9087226594 LUBRICANT/DISINFECTING 5/13/2016 4500161434 10 EQUIP MTCE/HEAVY IND MRO Core Product Items 311561 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 4/20/2016 5/17/2016 A 9087226594 LUBRICANT/DISINFECTING 5/13/2016 4500161434 20 EQUIP MTCE/HEAVY IND MRO Non-Core Items 311562 GRAINGER INDUSTRIAL 308.50 Water Dept 4/20/2016 5/17/2016 A 9087817988 CAUTION SIGNS 5/20/2016 4500167598 0 311562 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/20/2016 5/17/2016 A 9087817988 CAUTION SIGNS 5/20/2016 4500167598 50 EQUIP MTCE/HEAVY IND CAUTION SIGN 14 IN W PLASTIC EAR PLUGS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 131 Rec # 311551 311551 311552 311552 311553 311553 311554 311554 311555 311555 311556 311556 311556 311557 311557 311557 311557 311558 311558 311560 311560 311561 311561 311561 311562 311562 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address POLYURETHANE FOAM AIR FILTER 30 PPI 5 PK OTHER OPERATING SUPP WATER POWER SYSTEMS AND INSTRUMENTATION WATER POWER SYSTEMS / 3851 CITY GATE DR / NAPLES FL 34117 PLASTIC FAN FILTER GUARD ASSEMBLY 4 11/1 OTHER OPERATING SUPP WATER POWER SYSTEMS AND INSTRUMENTATION WATER POWER SYSTEMS / 3851 CITY GATE DR / NAPLES FL 34117 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 HYDRAULIC ENGINE MOBILE CRANE MINOR OPERATING EQU WATER POWER SYSTEMS AND INSTRUMENTATION WATER POWER SYSTEMS / 3851 CITY GATE DR / NAPLES FL 34117 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 RECLOSABLE BAG ZIP SEAL 4 m CLEAR 3W X 5 MINOR OPERATING EQU PUBLIC UTILITIES INVENTORY CONTROL DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 RECLOSABLE BAG ZIP SEAL 2 m CLEAR 2W X 3 MINOR OPERATING EQU PUBLIC UTILITIES INVENTORY CONTROL DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MRO Core Product Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 MRO Non-Core Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 CAUTION SIGN 14 IN W PLASTIC EAR PLUGS PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 132 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311567 GA FOOD SERVICE OF 5,109.67 Housing Service 4/20/2016 2/13/2016 A BL002697 1/10-1/16/16 6 SITES 5/31/2016 4500165643 0 311567 GA FOOD SERVICE OF PINELLAS COUNTY Housing Service 4/20/2016 2/13/2016 A BL002697 1/10-1/16/16 6 SITES 5/31/2016 4500165643 10 FOOD/BEVERAGE C1 2016 CONGREGATE MEALS 311567 GA FOOD SERVICE OF PINELLAS COUNTY Housing Service 4/20/2016 2/13/2016 A BL002697 1/10-1/16/16 6 SITES 5/31/2016 4500165643 20 FOOD/BEVERAGE C2 2016 HOME DELIVERED MEALS 311574 SULPHURIC ACID TRADING 2,846.59 Water North 4/20/2016 5/16/2016 A SINV63438 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 0 311574 SULPHURIC ACID TRADING CO INC Water North 4/20/2016 5/16/2016 A SINV63438 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 10 CHEMICALS SULFURIC ACID $126.00/ton _NCRWTP 311581 HAWKINS INC 1,714.02 Water South 4/20/2016 5/18/2016 C 3869687 CLEAR FLOW 5/20/2016 4500162218 0 311581 HAWKINS INC Water South 4/20/2016 5/18/2016 C 3869687 CLEAR FLOW 5/20/2016 4500162218 10 CHEMICALS LIQUID PO4 @ .53 P/LB_SCRWTP 311582 GILLIG LLC 78.50 Fleet Mgmt 4/20/2016 5/19/2016 P 40216513 BUS PARTS 5/12/2016 4500163329 0 311582 GILLIG LLC Fleet Mgmt 4/20/2016 5/19/2016 P 40216513 BUS PARTS 5/12/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 311583 GILLIG LLC 35.94 Fleet Mgmt 4/20/2016 5/19/2016 P 40216514 BUS PARTS 5/12/2016 4500163329 0 311583 GILLIG LLC Fleet Mgmt 4/20/2016 5/19/2016 P 40216514 BUS PARTS 5/12/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 311584 CINTAS FAS LOCKBOX 300.00 Fac Mgmt 4/20/2016 5/16/2016 A 0F24087013 APR16-MAR17 MONITORING 5/23/2016 4500161424 0 311584 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/20/2016 5/16/2016 A 0F24087013 APR16-MAR17 MONITORING 5/23/2016 4500161424 70 FIRE PROTECTION SYST REPAIRS 311585 CINTAS FAS LOCKBOX 300.00 Fac Mgmt 4/20/2016 5/16/2016 A 0F24087017 APR16-MAR17 MONITORING 5/23/2016 4500161424 0 311585 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/20/2016 5/16/2016 A 0F24087017 APR16-MAR17 MONITORING 5/23/2016 4500161424 70 FIRE PROTECTION SYST REPAIRS 311586 CINTAS FAS LOCKBOX 140.00 Fac Mgmt 4/20/2016 5/11/2016 A 0F24087023 LABOR 5/23/2016 4500161424 0 311586 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/20/2016 5/11/2016 A 0F24087023 LABOR 5/23/2016 4500161424 70 FIRE PROTECTION SYST REPAIRS 311587 CINTAS FAS LOCKBOX 210.00 Fac Mgmt 4/20/2016 5/10/2016 A 0F24087024 LABOR 5/23/2016 4500161424 0 311587 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/20/2016 5/10/2016 A 0F24087024 LABOR 5/23/2016 4500161424 70 FIRE PROTECTION SYST REPAIRS 311588 CDW LLC 240.00 Wastewater Lab 4/20/2016 5/17/2016 A CSX1930 APC BACK UPS 5/26/2016 4500167626 0 311588 CDW LLC Wastewater Lab 4/20/2016 5/17/2016 A CSX1930 APC BACK UPS 5/26/2016 4500167626 10 COMPUTER SERVICES APS BACK-UPS ES 8OUT 550 VA GREEN UPS 311591 CDW LLC -42.00 Trans Management 4/20/2016 5/10/2016 A CTC8423 CREDIT 5/26/2016 4500167279 0 311591 CDW LLC Trans Management 4/20/2016 5/10/2016 A CTC8423 CREDIT 5/26/2016 4500167279 20 COMPUTER SERVICES INFOCUS REMOTE CONTROL 311592 CDW LLC 63,723.00 SCADA/Technology 4/20/2016 5/17/2016 A CTD7386 DELL CTO PE R630 5/26/2016 4500167503 0 311592 CDW LLC SCADA/Technology 4/20/2016 5/17/2016 A CTD7386 DELL CTO PE R630 5/26/2016 4500167503 10 COMPUTER SERVICES DELL CTO PE R630 2E5-2630 500GB 4GB 311592 CDW LLC SCADA/Technology 4/20/2016 5/17/2016 A CTD7386 DELL CTO PE R630 5/26/2016 4500167503 20 COMPUTER SERVICES DELL CTO PE R630 2E5-2630 500GB 4GB 311592 CDW LLC SCADA/Technology 4/20/2016 5/17/2016 A CTD7386 DELL CTO PE R630 5/26/2016 4500167503 30 COMPUTER SERVICES DELL CTO PE R630 2E5-2630 500GB 4GB 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 133 Rec # 311567 311567 311567 311574 311574 311581 311581 311582 311582 311583 311583 311584 311584 311585 311585 311586 311586 311587 311587 311588 311588 311591 311591 311592 311592 311592 311592 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 C1 2016 CONGREGATE MEALS BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 FOOD OPERATING SUP HUMAN SVS GRANTS ADC-Adult Day Care COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 C2 2016 HOME DELIVERED MEALS BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 FOOD OPERATING SUP HUMAN SVS GRANTS ADC-Adult Day Care 408-253221-652310 SULFURIC ACID_NCRWTP SULFURIC ACID $126.00/ton _NCRWTP 408-253221-652310 SULFURIC ACID_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 408-253211-652310 LIQUID PO4 @ .53 P/LB_SCRWTP LIQUID PO4 @ .53 P/LB_SCRWTP 408-253211-652310 LIQUID PO4 @ .53 P/LB_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ITEM# 1524034 APS BACK-UPS ES 8OUT 550 VA GREEN UPS ITEM# 1524034 MINOR OFFICE EQUIP NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 INFOCUS REMOTE CONTROL MINOR OFFICE EQUIP TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 SCADA Workstations DELL CTO PE R630 2E5-2630 500GB 4GB SCADA Workstations DATA PROCESSING EQUI COMBINED WATER CAPITAL PROJECTS SCADA Workstation and Servers (Cap) DELL CTO PE R630 2E5-2630 500GB 4GB DATA PROCESSING EQUI COMBINED WATER CAPITAL PROJECTS SCADA Workstation and Servers (Cap) DELL CTO PE R630 2E5-2630 500GB 4GB DATA PROCESSING EQUI COMBINED WASTEWATER CAPITAL PROJECT SCADA Workstation and Servers (Cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 134 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311592 CDW LLC SCADA/Technology 4/20/2016 5/17/2016 A CTD7386 DELL CTO PE R630 5/26/2016 4500167503 40 COMPUTER SERVICES DELL CTO PE R630 2E5-2630 500GB 4GB 311594 DATA FLOW SYSTEMS INC 710.80 WW Power Systems 4/20/2016 5/20/2016 C 60836 TCU BD SET SHIPPED 4/19/1 5/18/2016 4500161309 0 311594 DATA FLOW SYSTEMS INC WW Power Systems 4/20/2016 5/20/2016 C 60836 TCU BD SET SHIPPED 4/19/1 5/18/2016 4500161309 10 TELEMETRY EQUIPMENT VFD &TELEMETRY SYSTEMS 311594 DATA FLOW SYSTEMS INC WW Power Systems 4/20/2016 5/20/2016 C 60836 TCU BD SET SHIPPED 4/19/1 5/18/2016 4500161309 20 TELEMETRY EQUIPMENT Freight 311595 DATA FLOW SYSTEMS INC 710.80 WW Power Systems 4/20/2016 5/20/2016 C 60835 TCU BD SET SHIPPED 4/19/1 5/18/2016 4500161309 0 311595 DATA FLOW SYSTEMS INC WW Power Systems 4/20/2016 5/20/2016 C 60835 TCU BD SET SHIPPED 4/19/1 5/18/2016 4500161309 10 TELEMETRY EQUIPMENT VFD &TELEMETRY SYSTEMS 311595 DATA FLOW SYSTEMS INC WW Power Systems 4/20/2016 5/20/2016 C 60835 TCU BD SET SHIPPED 4/19/1 5/18/2016 4500161309 20 TELEMETRY EQUIPMENT Freight 311596 DATA FLOW SYSTEMS INC 710.80 WW Power Systems 4/20/2016 5/20/2016 C 60826 TCU BD SET SHIPPED 4/19/1 5/18/2016 4500161309 0 311596 DATA FLOW SYSTEMS INC WW Power Systems 4/20/2016 5/20/2016 C 60826 TCU BD SET SHIPPED 4/19/1 5/18/2016 4500161309 10 TELEMETRY EQUIPMENT VFD &TELEMETRY SYSTEMS 311596 DATA FLOW SYSTEMS INC WW Power Systems 4/20/2016 5/20/2016 C 60826 TCU BD SET SHIPPED 4/19/1 5/18/2016 4500161309 20 TELEMETRY EQUIPMENT Freight 311597 DAN CALLAGHAN 3,118.00 Fleet Mgmt 4/20/2016 5/20/2016 A 8051027 225/75R16 & 275/70R22.5 T 5/20/2016 4500163493 0 311597 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/20/2016 5/20/2016 A 8051027 225/75R16 & 275/70R22.5 T 5/20/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 311599 DAN CALLAGHAN 501.48 Fleet Mgmt 4/20/2016 5/20/2016 A 8050962 235/75R17 TIRES 5/20/2016 4500163493 0 311599 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/20/2016 5/20/2016 A 8050962 235/75R17 TIRES 5/20/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 311604 GRIMCO INC 132.00 Fac Mgmt 4/20/2016 5/19/2016 C 14430265-02 ALUMINUM FENCE 5/12/2016 4500161805 0 311604 GRIMCO INC Fac Mgmt 4/20/2016 5/19/2016 C 14430265-02 ALUMINUM FENCE BRACKET 5/12/2016 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS 311607 SEMINOLE TRIBE OF 15,915.68 Fleet Mgmt 4/20/2016 5/11/2016 A CC041316 UNLEADED FUEL, 4/13 5/12/2016 4500161460 0 311607 SEMINOLE TRIBE OF FLORIDA INC Fleet Mgmt 4/20/2016 5/11/2016 A CC041316 UNLEADED FUEL, 4/13 5/12/2016 4500161460 10 FUEL GASOLINE & DIESEL FUEL 311635 SUNSHINE LUBES LLC 425.44 Fleet Mgmt 4/20/2016 5/20/2016 C 69015 OIL CHANGE/C SERVICE 5/24/2016 4500163274 0 311635 SUNSHINE LUBES LLC Fleet Mgmt 4/20/2016 5/20/2016 C 69015 OIL CHANGE/C SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 311636 HANNULA LANDSCAPING & 135.00 Road Maint 4/20/2016 5/11/2016 P 19745R 15-32361 US41 EAST C,D,E 5/19/2016 4500161486 0 311636 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 4/20/2016 5/11/2016 P 19745R 15-32361 US41 EAST C,D,E 5/19/2016 4500161486 40 LANDSCAPING SVCS Incidental 311638 HANNULA LANDSCAPING & 199.00 Road Maint 4/20/2016 4/28/2016 P 19697RR US 41 EAST C, D AND E 5/19/2016 4500161486 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 135 Rec # 311592 311594 311594 311594 311595 311595 311595 311596 311596 311596 311597 311597 311599 311599 311604 311604 311607 311607 311635 311635 311636 311636 311638 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address DELL CTO PE R630 2E5-2630 500GB 4GB DATA PROCESSING EQUI COMBINED WASTEWATER CAPITAL PROJECT SCADA Workstation and Servers (Cap) Blanket PO VFD &TELEMETRY SYSTEMS Blanket PO OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Freight POST FREIGHT UPS POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Blanket PO VFD &TELEMETRY SYSTEMS Blanket PO OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Freight POST FREIGHT UPS POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Blanket PO VFD &TELEMETRY SYSTEMS Blanket PO OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Freight POST FREIGHT UPS POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SEMINOLE TRIBE OF FLORIDA INC 123403 DASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 GASOLINE & DIESEL FUEL SEMINOLE TRIBE OF FLORIDA INC 123403 GASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 SEMINOLE FUEL SERVICES ITEM 16.E.8 BOARD APPROVED 2/25/14 CHANGE ORDER #1 FOR DIESEL ADDITIVE ITEM 11G BOARD APPROVED 9/8/15 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Incidental LANDSCAPE INCIDENTAL VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 136 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311638 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 4/20/2016 4/28/2016 P 19697RR US 41 EAST C, D AND E 5/19/2016 4500161486 40 LANDSCAPING SVCS Incidental 311679 JOHNSON CONTROLS INC 1,205.00 Fac Mgmt 4/20/2016 5/18/2016 A 1-32853502178 CHILLER RPR-S.REG 5/28/2016 4500161352 0 311679 JOHNSON CONTROLS INC Fac Mgmt 4/20/2016 5/18/2016 A 1-32853502178 CHILLER RPR-S.REG LIBRARY 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 311680 JOHNSON CONTROLS INC 170.00 Fac Mgmt 4/20/2016 3/28/2016 A 1-31225335568 A/C SERVICES-PU WEST 5/24/2016 4500161353 0 311680 JOHNSON CONTROLS INC Fac Mgmt 4/20/2016 3/28/2016 A 1-31225335568 A/C SERVICES-PU WEST 5/24/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 311682 JOHNSON CONTROLS INC 230.00 Fac Mgmt 4/20/2016 5/18/2016 A 1-32857622278 SERVICES-BLDG F ADMIN 5/28/2016 4500161352 0 311682 JOHNSON CONTROLS INC Fac Mgmt 4/20/2016 5/18/2016 A 1-32857622278 SERVICES-BLDG F ADMIN 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 311685 MUZAK LLC 88.98 Comm-Cust Relation 4/20/2016 3/31/2016 C 52252913 MARCH 2016 ACCT #546853 5/24/2016 4500162737 0 311685 MUZAK LLC Comm-Cust Relation 4/20/2016 3/31/2016 C 52252913 REVISED MARCH 2016 ACCT #546853 5/24/2016 4500162737 10 ENTERTAINMENT Acc#546853 Muzak subscription, C&CR 311686 MUZAK LLC 88.98 Comm-Cust Relation 4/20/2016 5/1/2016 C 52323723 APRIL 2016 ACCT #546853 5/24/2016 4500162737 0 311686 MUZAK LLC Comm-Cust Relation 4/20/2016 5/1/2016 C 52323723 APRIL 2016 ACCT #546853 5/24/2016 4500162737 10 ENTERTAINMENT Acc#546853 Muzak subscription, C&CR 311690 JOHNSON CONTROLS INC 372.50 Fac Mgmt 4/20/2016 5/18/2016 A 1-32859627567 SERVICES-TAX COLLECTOR 5/28/2016 4500161352 0 311690 JOHNSON CONTROLS INC Fac Mgmt 4/20/2016 5/18/2016 A 1-32859627567 SERVICES-TAX COLLECTOR 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 311694 DOUGLAS N HIGGINS INC 175,467.00 Stormwater 4/20/2016 5/20/2016 A 1/15-6519 TO 3/31/16 LASIP/WINGSOUT 5/12/2016 4500165879 0 311694 DOUGLAS N HIGGINS INC Stormwater 4/20/2016 5/20/2016 A 1/15-6519 TO 3/31/16 LASIP/WINGSOUT 5/12/2016 4500165879 10 STORMWATER DRAIN/EAS LASIP WINGSOUTH GRANT 36% 311694 DOUGLAS N HIGGINS INC Stormwater 4/20/2016 5/20/2016 A 1/15-6519 TO 3/31/16 LASIP/WINGSOUT 5/12/2016 4500165879 20 STORMWATER DRAIN/EAS LASIP GRANT MATCH 64% 311696 JOHNSON CONTROLS INC 174.00 Fac Mgmt 4/20/2016 5/18/2016 A 1-32863168897 ICE MAKER-21ST ST. HOUSE 5/28/2016 4500161353 0 311696 JOHNSON CONTROLS INC Fac Mgmt 4/20/2016 5/18/2016 A 1-32863168897 ICE MAKER-21ST ST. HOUSE 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 311712 SCOTT PAINT COMPANY 2,497.50 Solid Waste 4/20/2016 5/16/2016 A 000016419 PAINT RECYCLING,4/18-SOLI 5/19/2016 4500162167 0 311712 SCOTT PAINT COMPANY INC Solid Waste 4/20/2016 5/16/2016 A 000016419 PAINT RECYCLING,4/18-SOLI 5/19/2016 4500162167 10 RECYCLING Latex Paint Collection & Recycling 311720 JOHN DEERE COMPANY 8,679.42 Parks Admin 4/20/2016 5/11/2016 A 115203525 PR15 GATOR TS 5/24/2016 4500166663 0 311720 JOHN DEERE COMPANY Parks Admin 4/20/2016 5/11/2016 A 115203525 PR15 GATOR TS 5/24/2016 4500166663 10 AUTOMOTIVE VEHIC/EQU John Deere PR15 311726 ILLINOIS TOOL WORKS 29,990.00 Water Dept 4/20/2016 5/6/2016 A INV121091 TRAV-L-VAC 300 SKID 5/24/2016 4500166588 0 311726 ILLINOIS TOOL WORKS Water Dept 4/20/2016 5/6/2016 A INV121091 TRAV-L-VAC 300 SKID 5/24/2016 4500166588 10 HEAVY EQUIP SALES A_TRAV_L_VAC _ #59- 000-01 311727 HELENA CHEMICAL 1,982.00 Parks Admin 4/20/2016 5/13/2016 A 22809737 DISMISS SOUTH, 5/20/2016 4500161241 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 137 Rec # 311638 311679 311679 311680 311680 311682 311682 311685 311685 311686 311686 311690 311690 311694 311694 311694 311696 311696 311712 311712 311720 311720 311726 311726 311727 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Incidental LANDSCAPE INCIDENTAL VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MUZAK: PLEASE USE CORRECT PURCHASE ORDER # ON ALL INVOICES FOR COMMUNICATION <(>&<)> CUSTOMER RELATIONS (3299 TAMIAMI TRAIL E, STE 102) TO FACILITATE PAYMENT. (OUR INVOICES ARE SEPARATE FROM ANY INVOICES FOR THE LIVINGSTON ROAD ADDRESS.) THANK YOU. Acc#546853 Muzak subscription, C&CR MUZAK: PLEASE USE CORRECT PURCHASE ORDER # ON ALL INVOICES FOR COMMUNICATION <(>&<)> CUSTOMER RELATIONS (3299 TAMIAMI TRAIL E, STE 102) TO FACILITATE PAYMENT. (OUR INVOICES ARE SEPARATE FROM ANY INVOICES FOR THE LIVINGSTON ROAD ADDRESS.) THANK YOU. OTHER CONTRACTUAL SE PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 MUZAK: PLEASE USE CORRECT PURCHASE ORDER # ON ALL INVOICES FOR COMMUNICATION <(>&<)> CUSTOMER RELATIONS (3299 TAMIAMI TRAIL E, STE 102) TO FACILITATE PAYMENT. (OUR INVOICES ARE SEPARATE FROM ANY INVOICES FOR THE LIVINGSTON ROAD ADDRESS.) THANK YOU. Acc#546853 Muzak subscription, C&CR MUZAK: PLEASE USE CORRECT PURCHASE ORDER # ON ALL INVOICES FOR COMMUNICATION <(>&<)> CUSTOMER RELATIONS (3299 TAMIAMI TRAIL E, STE 102) TO FACILITATE PAYMENT. (OUR INVOICES ARE SEPARATE FROM ANY INVOICES FOR THE LIVINGSTON ROAD ADDRESS.) THANK YOU. OTHER CONTRACTUAL SE PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 15-6519 BCC APPR 12/8/15, ITEM #11B LASIP WINGSOUTH GRANT 36% 15-6519 BCC APPR 12/8/15, ITEM #11B INFRASTRUCTU RE STORMWATER GRANTS WING SOUTH CONSTRUCTION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 LASIP GRANT MATCH 64% INFRASTRUCTU RE STORMWATER MATCH WING SOUTH CONSTRUCTION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Latex Paint Collection <(>&<)> Recycle contract 4600003892 for 72,000 FS Latex Paint Collection & Recycling Latex Paint Collection <(>&<)> Recycle contract 4600003892 for 72,000 FS OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Maintenance Cart for park. Quote attached and piggy back contract attached John Deere PR15 Maintenance Cart for park. Quote attached and piggy back contract attached OTHER MACHINERY EQ PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 408-253212-764990 A_TRAV_L_VAC _ #59-000- 01 QUOTE# KR85011 A_TRAV_L_VAC _ #59- 000-01 408-253212-764990 A_TRAV_L_VAC _ #59-000- 01 QUOTE# KR85011 OTHER MACHINERY EQ DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 138 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311727 HELENA CHEMICAL COMPANY Parks Admin 4/20/2016 5/13/2016 A 22809737 DISMISS SOUTH, QUICKSILVE 5/20/2016 4500161241 10 HERB/PEST/FUNG PURCHASE & DELIV OF FUNG/PEST/HERBICID ES 311729 JOHNSON CONTROLS INC 487.50 Fac Mgmt 4/20/2016 5/18/2016 A 1-32864096710 SERVICES-L1 COURTHOUSE 5/28/2016 4500161352 0 311729 JOHNSON CONTROLS INC Fac Mgmt 4/20/2016 5/18/2016 A 1-32864096710 SERVICES-L1 COURTHOUSE 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 311731 JOHNSON CONTROLS INC 186.00 Fac Mgmt 4/20/2016 5/18/2016 A 1-32871542377 A/C SVS-1800 DANFORD 5/28/2016 4500161353 0 311731 JOHNSON CONTROLS INC Fac Mgmt 4/20/2016 5/18/2016 A 1-32871542377 A/C SVS-1800 DANFORD HOME 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 311732 SUNSHINE LUBES LLC 425.44 Fleet Mgmt 4/20/2016 5/20/2016 C 131717 OIL CHANGE/C SERVICE 5/24/2016 4500163274 0 311732 SUNSHINE LUBES LLC Fleet Mgmt 4/20/2016 5/20/2016 C 131717 OIL CHANGE/C SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 311734 JOHNSON CONTROLS INC 297.50 Fac Mgmt 4/20/2016 5/18/2016 A 1-32869593228 SERVICE-NEW PROPERTY 5/28/2016 4500161352 0 311734 JOHNSON CONTROLS INC Fac Mgmt 4/20/2016 5/18/2016 A 1-32869593228 SERVICE-NEW PROPERTY APPR 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 311760 STAPLES CONTRACT & 43.96 Pub Utilities Ops 4/20/2016 5/13/2016 C 3299252204 OFFICE SUPPLIES 5/17/2016 4500162390 0 311760 STAPLES CONTRACT & COMMERCIAL INC Pub Utilities Ops 4/20/2016 5/13/2016 C 3299252204 OFFICE SUPPLIES 5/17/2016 4500162390 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 311767 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 4/20/2016 5/20/2016 C 131741 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 311767 SUNSHINE LUBES LLC Fleet Mgmt 4/20/2016 5/20/2016 C 131741 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 311769 CHANNEL INNOVATIONS 415.00 Ochopee Fire Dept. 4/20/2016 5/14/2016 C 6882 NFPA 1500 GRADE E 5/24/2016 4500162651 0 311769 CHANNEL INNOVATIONS CORPORATION Ochopee Fire Dept. 4/20/2016 5/14/2016 C 6882 NFPA 1500 GRADE E BREATH 5/24/2016 4500162651 10 AIR FILTRATION SYSTE AIR SUPPLY MAINTENANCE AND SERVICE 311770 CHANNEL INNOVATIONS 620.06 Ochopee Fire Dept. 4/20/2016 5/14/2016 C 6881 SUPPLIES 5/24/2016 4500163172 0 311770 CHANNEL INNOVATIONS CORPORATION Ochopee Fire Dept. 4/20/2016 5/14/2016 C 6881 SUPPLIES 5/24/2016 4500163172 10 AIR FILTRATION SYSTE AIR SUPPLY MAINTENANCE & SERVICE I75 STA 311771 HANNULA LANDSCAPING & 57.37 Fac Mgmt 4/20/2016 5/20/2016 P 19788 9-17551 N NAPLES EMS 5/31/2016 4500162160 0 311771 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/20/2016 5/20/2016 P 19788 9-17551 N NAPLES EMS 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 311773 HANNULA LANDSCAPING & 190.00 Fac Mgmt 4/20/2016 5/20/2016 P 19790 HL JOB #9-1753 5/31/2016 4500162160 0 311773 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/20/2016 5/20/2016 P 19790 HL JOB #9-1753 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 311774 DEANGELIS DIAMOND 26,958.51 County Capital Pro 4/20/2016 5/18/2016 A 25 FINAL TO 11/30/15 J-1 HVAC SYST 5/19/2016 4500147834 0 311774 DEANGELIS DIAMOND CONSTRUCTION INC County Capital Pro 4/20/2016 5/18/2016 A 25 FINAL REVISED TO 11/30/15 J-1 HVAC SYST 5/19/2016 4500147834 10 HVAC MAINT & REPAIR J-1 HVAC SYSTEM REPLACEMENT 311774 DEANGELIS DIAMOND CONSTRUCTION INC County Capital Pro 4/20/2016 5/18/2016 A 25 FINAL REVISED TO 11/30/15 J-1 HVAC SYST 5/19/2016 4500147834 20 HVAC MAINT & REPAIR J-1 HVAC SYSTEM REPLACEMENT - CO #12 311781 GREEN CLUB RECYCLING 6,600.00 Pelican Bay Div 4/20/2016 5/15/2016 C 4467 4/7-4/15 HAUL SHRED 5/12/2016 4500167420 0 311781 GREEN CLUB RECYCLING LLC Pelican Bay Div 4/20/2016 5/15/2016 C 4467 4/7-4/15 HAUL SHRED MULCH 5/12/2016 4500167420 10 LAWN MAINT SUPPLIES Recycled Shredded Mulch 40 yd. loads 311783 CDW LLC 26.95 Fac Mgmt 4/20/2016 5/18/2016 A CFT1001 MSH SCULPT COMFORT 5/26/2016 4500167655 0 311783 CDW LLC Fac Mgmt 4/20/2016 5/18/2016 A CFT1001 MSH SCULPT COMFORT MOUSE 5/26/2016 4500167655 10 AUDIO/VIDEO EQUIP MSH SCULPT COMFORT MOUSE 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 139 Rec # 311727 311729 311729 311731 311731 311732 311732 311734 311734 311760 311760 311767 311767 311769 311769 311770 311770 311771 311771 311773 311773 311774 311774 311774 311781 311781 311783 311783 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address PURCHASE & DELIV OF FUNG/PEST/HERBICID ES FERT HERB CHEM PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-210118-651110 OFFICE SUPPLIES OFFICE SUPPLIES 408-210118-651110 OFFICE SUPPLIES OFFICE SUPPLIES GEN PUBLIC UTILITIES INVENTORY CONTROL COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 AIR SUPPLY MAINTENANCE AND SERVICE OTHER CONTRACTUAL SE OCHOPEE FIRE DISTRICT Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139 AIR SUPPLY MAINTENANCE & SERVICE I75 STA OTHER CONTRACTUAL SE FIRE STATION 63 GRANT OPS Equip Maint FIRE STATION AT MILE MARKER 63 ON I-75 / PO Box 70 / EVERGLADES CITY FL 34139 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Under Item A Bond <(>&<)> Insurance 51,000.00 available at this time. J-1 HVAC SYSTEM REPLACEMENT Under Item A Bond <(>&<)> Insurance 51,000.00 available at this time. BUILDING IMPROVEMENT DETENTION & CORRECTION CAPITAL PROJ J-1 HVAC System Redesign and Replacement FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BUILDING RM OUT DETENTION & CORRECTION CAPITAL PROJ Naples Jail - Stucco FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Recycled Shredded Mulch 40 yd. loads MAINTENANCE LANDSC RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 MSH SCULPT COMFORT MOUSE MINOR DATA PROCESS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 140 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311830 JOHNSON CONTROLS INC 502.68 Fac Mgmt 4/20/2016 5/18/2016 A 1-32892283806 SERVICES-BUILDING K 5/28/2016 4500161352 0 311830 JOHNSON CONTROLS INC Fac Mgmt 4/20/2016 5/18/2016 A 1-32892283806 SERVICES-BUILDING K 5/28/2016 4500161352 40 ENERGY MANAGEMENT HID BADGE SUPPLY 311831 DAN CALLAGHAN -519.27 Fleet Mgmt 4/20/2016 4/14/2016 A 8050546A CREDIT INVOICE 8050546-IN 5/13/2016 4500163493 0 311831 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/20/2016 4/14/2016 A 8050546A CREDIT INVOICE 8050546-IN 5/13/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 311844 JOHNSON CONTROLS INC 1,419.18 Fac Mgmt 4/20/2016 5/18/2016 A 1-32894754742 SERVICES-BLDG K HVAC 5/28/2016 4500161352 0 311844 JOHNSON CONTROLS INC Fac Mgmt 4/20/2016 5/18/2016 A 1-32894754742 SERVICES-BLDG K HVAC 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 311862 HOLE MONTES INC 4,102.12 WW Projects 4/21/2016 5/1/2016 C 73627 (FINAL) PROF. SERV.2/27-03/27/16 5/24/2016 4500156247 0 311862 HOLE MONTES INC WW Projects 4/21/2016 5/1/2016 C 73627 (FINAL) PROF. SERV.2/27-03/27/16 5/24/2016 4500156247 10 ENGINEERING SERVICES T&M Task1-Contract Adm.& Field Insp. 311862 HOLE MONTES INC WW Projects 4/21/2016 5/1/2016 C 73627 (FINAL) PROF. SERV.2/27-03/27/16 5/24/2016 4500156247 20 ENGINEERING SERVICES T&M Task2- Reimbursables 311871 HOLE MONTES INC 20,692.46 W Projects 4/21/2016 5/1/2016 C 73640 PROF. SERV.2/27-04/01/16 5/24/2016 4500164900 0 311871 HOLE MONTES INC W Projects 4/21/2016 5/1/2016 C 73640 PROF. SERV.2/27-04/01/16 5/24/2016 4500164900 10 ENGINEERING SERVICES Architect and Eng Serv Task 1 T&M 311871 HOLE MONTES INC W Projects 4/21/2016 5/1/2016 C 73640 PROF. SERV.2/27-04/01/16 5/24/2016 4500164900 20 ENGINEERING SERVICES Architect and Eng Serv Task 2 T&M 311888 SUNSHINE ACE HARDWARE 17.52 Fleet Mgmt 4/21/2016 5/18/2016 A 46130/5 HARDWARE SUPPLIES- 5/19/2016 4500162672 0 311888 SUNSHINE ACE HARDWARE INC Fleet Mgmt 4/21/2016 5/18/2016 A 46130/5 HARDWARE SUPPLIES- FLEET 5/19/2016 4500162672 50 AUTO PARTS Non-core supplies 311908 SUNBELT AUTOMOTIVE INC 7.49 Fleet Mgmt 4/21/2016 4/20/2016 C 190703 SCREWS - FLEET 6/1/2016 4500163492 0 311908 SUNBELT AUTOMOTIVE INC Fleet Mgmt 4/21/2016 4/20/2016 C 190703 SCREWS - FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 311912 GRAINGER INDUSTRIAL 3.47 Wastewter Dept 4/21/2016 5/18/2016 A 9088125969 TRIGGER SPRAY BOTTLE 5/20/2016 4500167663 0 311912 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/21/2016 5/18/2016 A 9088125969 TRIGGER SPRAY BOTTLE 5/20/2016 4500167663 60 EQUIP MTCE/HEAVY IND TRIGGER SPRAY BOTTLE 24 OZ WHITE PK 3 311914 GRAINGER INDUSTRIAL 150.24 Wastewter Dept 4/21/2016 5/18/2016 A 9088416004 RAGS/CEMENT/PRIMER/BLE 5/20/2016 4500167663 0 311914 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/21/2016 5/18/2016 A 9088416004 RAGS/CEMENT/PRIMER/BLE ACH 5/20/2016 4500167663 10 EQUIP MTCE/HEAVY IND CLOTH RAG MULTI NEW COLOR KNITS 1 LB BAG 311914 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/21/2016 5/18/2016 A 9088416004 RAGS/CEMENT/PRIMER/BLE ACH 5/20/2016 4500167663 20 EQUIP MTCE/HEAVY IND CEMENT 8 OZ BLUE SCHEDULE 40 AND 80 311914 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/21/2016 5/18/2016 A 9088416004 RAGS/CEMENT/PRIMER/BLE ACH 5/20/2016 4500167663 30 EQUIP MTCE/HEAVY IND PRIMER 8 OZ PURPLE PVC CPVC 311914 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/21/2016 5/18/2016 A 9088416004 RAGS/CEMENT/PRIMER/BLE ACH 5/20/2016 4500167663 40 EQUIP MTCE/HEAVY IND INSECT REPELLENT AEROSOL 6 OZ WEIGHT 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 141 Rec # 311830 311830 311831 311831 311844 311844 311862 311862 311862 311871 311871 311871 311888 311888 311908 311908 311912 311912 311914 311914 311914 311914 311914 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address HID BADGE SUPPLY BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Professional Engineering Construction Phase Services for Modifications to Clarifier 1 and Bleach Piping T&M Task1-Contract Adm.& Field Insp. Professional Engineering Construction Phase Services for Modifications to Clarifier 1 and Bleach Piping ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Structural repairs of clarifiers 1 & 2 T&M Task2- Reimbursables ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Structural repairs of clarifiers 1 & 2 Task 1 - Evaluation <(>&<)> Design - $88,439.00 Architect and Eng Serv Task 1 T&M Task 1 - Evaluation <(>&<)> Design - $88,439.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Mixing systems design (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 Task 2 - Reimbursable Expenses - $861.00 Architect and Eng Serv Task 2 T&M Task 2 - Reimbursable Expenses - $861.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Mixing systems design (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 Non-core supplies OTHER OPERATING SUPP FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TRIGGER SPRAY BOTTLE 24 OZ WHITE PK 3 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CLOTH RAG MULTI NEW COLOR KNITS 1 LB BAG OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CEMENT 8 OZ BLUE SCHEDULE 40 AND 80 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 PRIMER 8 OZ PURPLE PVC CPVC OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 INSECT REPELLENT AEROSOL 6 OZ WEIGHT OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 142 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311914 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 4/21/2016 5/18/2016 A 9088416004 RAGS/CEMENT/PRIMER/BLE ACH 5/20/2016 4500167663 50 EQUIP MTCE/HEAVY IND TOUGH GUY BLEACH 1 GAL 128OZ 3 PK 311915 GRAINGER INDUSTRIAL 2,079.52 Fac Mgmt 4/21/2016 5/18/2016 A 9088546941 TILT TRUCK,LIGHT- 5/13/2016 4500161355 0 311915 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/21/2016 5/18/2016 A 9088546941 TILT TRUCK,LIGHT- DUTY,1CU 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 311917 GRAINGER INDUSTRIAL 128.52 Solid Waste 4/21/2016 5/18/2016 A 9088546966 HD SCISSOR 5/20/2016 4500166271 0 311917 GRAINGER INDUSTRIAL SUPPLY Solid Waste 4/21/2016 5/18/2016 A 9088546966 HD SCISSOR 5/20/2016 4500166271 10 EQUIP MTCE/HEAVY IND Non-Core Line-Waste Reduction 311919 GRAINGER INDUSTRIAL 20.44 Wastewater Lab 4/21/2016 5/18/2016 A 9088546982 DIAGONAL CUTTERS 5/20/2016 4500167677 0 311919 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 4/21/2016 5/18/2016 A 9088546982 DIAGONAL CUTTERS 5/20/2016 4500167677 10 EQUIP MTCE/HEAVY IND DIAGONAL CUTTERS 7- 1/8 IN 311920 GRAINGER INDUSTRIAL 51.69 Fac Mgmt 4/21/2016 5/18/2016 A 9088547006 CABLE COUPLER 5/13/2016 4500161355 0 311920 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/21/2016 5/18/2016 A 9088547006 CABLE COUPLER 5/13/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 311923 GRAINGER INDUSTRIAL 214.12 Fac Mgmt 4/21/2016 5/18/2016 A 9088547014 SUPPLIES 5/13/2016 4500161355 0 311923 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/21/2016 5/18/2016 A 9088547014 SUPPLIES 5/13/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 311923 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/21/2016 5/18/2016 A 9088547014 SUPPLIES 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 311923 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/21/2016 5/18/2016 A 9088547014 SUPPLIES 5/13/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 311923 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/21/2016 5/18/2016 A 9088547014 SUPPLIES 5/13/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 311930 DICK DEVOE BUICK 57.00 Fleet Mgmt 4/21/2016 5/20/2016 A BUCB184268 4/20/16 REMOVE DECALS, 5/12/2016 4500162467 0 311930 DICK DEVOE BUICK CADILLAC Fleet Mgmt 4/21/2016 5/20/2016 A BUCB184268 4/20/16 REMOVE DECALS, WA 5/12/2016 4500162467 10 AUTO PARTS FLEET EQUIPMENT SERVICES 311932 UNIFIRST CORP 112.22 Fleet Mgmt 4/21/2016 5/12/2016 C 918 1094052 UNIFORMS 5/25/2016 4500164107 0 311932 UNIFIRST CORP Fleet Mgmt 4/21/2016 5/12/2016 C 918 1094052 UNIFORMS 5/25/2016 4500164107 10 UNIFORMS & RENTAL UNIFORMS 311933 UNIFIRST CORP 160.82 Fleet Mgmt 4/21/2016 5/19/2016 C 918 1095127 UNIFORMS 5/25/2016 4500164107 0 311933 UNIFIRST CORP Fleet Mgmt 4/21/2016 5/19/2016 C 918 1095127 UNIFORMS 5/25/2016 4500164107 10 UNIFORMS & RENTAL UNIFORMS 311933 UNIFIRST CORP Fleet Mgmt 4/21/2016 5/19/2016 C 918 1095127 UNIFORMS 5/25/2016 4500164107 20 UNIFORMS & RENTAL TOWELS 311933 UNIFIRST CORP Fleet Mgmt 4/21/2016 5/19/2016 C 918 1095127 UNIFORMS 5/25/2016 4500164107 70 UNIFORMS & RENTAL EMBLEMS 311936 UNIFIRST CORP 126.22 Fleet Mgmt 4/21/2016 5/5/2016 C 918 1092962 UNIFORMS 5/25/2016 4500164107 0 311936 UNIFIRST CORP Fleet Mgmt 4/21/2016 5/5/2016 C 918 1092962 UNIFORMS 5/25/2016 4500164107 10 UNIFORMS & RENTAL UNIFORMS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 143 Rec # 311914 311915 311915 311917 311917 311919 311919 311920 311920 311923 311923 311923 311923 311923 311930 311930 311932 311932 311933 311933 311933 311933 311936 311936 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TOUGH GUY BLEACH 1 GAL 128OZ 3 PK OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Non-Core Line-Waste Reduction OTHER OPERATING SUPP WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 DIAGONAL CUTTERS 7- 1/8 IN OTHER OPERATING SUPP POWER SYSTEMS AND INSTRUMENTATION POWER SYSTEMS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 DICK DEVOE 124396 14-6308; BCC APPR 09/23/14; ITEM #16E9 46-3806 GHOST REQ #10214271 FLEET EQUIPMENT SERVICES $10,000 PM Service are not grant related. This is not PM Service. FLEET EQUIPMENT SERVICES DICK DEVOE 124396 14-6308; BCC APPR 09/23/14; ITEM #16E9 46-3806 GHOST REQ #10214271 FLEET EQUIPMENT SERVICES $10,000 PM Service are not grant related. This is not PM Service. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 OTHER OPERATING SUPP FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 144 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311936 UNIFIRST CORP Fleet Mgmt 4/21/2016 5/5/2016 C 918 1092962 UNIFORMS 5/25/2016 4500164107 70 UNIFORMS & RENTAL EMBLEMS 311938 AIM ENGINEERING & 2,286.50 TECM Admin 4/21/2016 5/18/2016 A 150410-2 SVCS 2/20-4/8/16 5/26/2016 4500161069 0 311938 AIM ENGINEERING & ENGINEERING INC TECM Admin 4/21/2016 5/18/2016 A 150410-2 SVCS 2/20-4/8/16 5/26/2016 4500161069 10 ENGINEERING SERVICES Airport Rd North of VBR- Task 1-L/S 311938 AIM ENGINEERING & ENGINEERING INC TECM Admin 4/21/2016 5/18/2016 A 150410-2 SVCS 2/20-4/8/16 5/26/2016 4500161069 20 ENGINEERING SERVICES Airport Rd North of VBR- Task II -L/S 311940 JOHNSON CONTROLS INC 3,462.50 Fac Mgmt 4/21/2016 5/18/2016 A 1-32899266187 SERVICES-BUILDING W 5/28/2016 4500161352 0 311940 JOHNSON CONTROLS INC Fac Mgmt 4/21/2016 5/18/2016 A 1-32899266187 SERVICES-BUILDING W 5/28/2016 4500161352 40 ENERGY MANAGEMENT HID BADGE SUPPLY 311942 GAMETIME 5,042.13 Parks Admin 4/21/2016 4/30/2016 C PJI-0032836 SLIDE PALM SPRING PARK 5/12/2016 4500166452 0 311942 GAMETIME Parks Admin 4/21/2016 4/30/2016 C PJI-0032836 SLIDE PALM SPRING PARK 5/12/2016 4500166452 10 RECREATIONAL SUPPLY Flip slide replacement 311942 GAMETIME Parks Admin 4/21/2016 4/30/2016 C PJI-0032836 SLIDE PALM SPRING PARK 5/12/2016 4500166452 20 RECREATIONAL SUPPLY install 311942 GAMETIME Parks Admin 4/21/2016 4/30/2016 C PJI-0032836 SLIDE PALM SPRING PARK 5/12/2016 4500166452 30 RECREATIONAL SUPPLY Freight 311942 GAMETIME Parks Admin 4/21/2016 4/30/2016 C PJI-0032836 SLIDE PALM SPRING PARK 5/12/2016 4500166452 40 RECREATIONAL SUPPLY Hardware comp 311947 STEWART TITLE COMPANY 400.00 TECM Admin 4/21/2016 5/20/2016 C 01206-54083 TITLE COMMITMENT, 5/16/2016 4500165749 0 311947 STEWART TITLE COMPANY TECM Admin 4/21/2016 5/20/2016 C 01206-54083 TITLE COMMITMENT, PARCEL 5/16/2016 4500165749 10 TITLE COMPANIES REAL ESTATE TITLE & CLOSING SERVICES 311949 STEWART TITLE COMPANY 400.00 TECM Admin 4/21/2016 5/20/2016 C 01206-54092 TITLE COMMITMENT, 5/16/2016 4500165749 0 311949 STEWART TITLE COMPANY TECM Admin 4/21/2016 5/20/2016 C 01206-54092 TITLE COMMITMENT, PARCEL 5/16/2016 4500165749 10 TITLE COMPANIES REAL ESTATE TITLE & CLOSING SERVICES 311952 CDW LLC 317.66 Fac Mgmt 4/21/2016 5/18/2016 A CTH0387 STARTECH 5/26/2016 4500167652 0 311952 CDW LLC Fac Mgmt 4/21/2016 5/18/2016 A CTH0387 STARTECH 5/26/2016 4500167652 10 AUDIO/VIDEO EQUIP STARTECH USB 3.0 HDMI EXTERNAL 311952 CDW LLC Fac Mgmt 4/21/2016 5/18/2016 A CTH0387 STARTECH 5/26/2016 4500167652 20 AUDIO/VIDEO EQUIP STARTECH USB 3.0 4K DISPLAYPORT 311952 CDW LLC Fac Mgmt 4/21/2016 5/18/2016 A CTH0387 STARTECH 5/26/2016 4500167652 30 AUDIO/VIDEO EQUIP STARTECH USB DVI EXT VID ADAP 311952 CDW LLC Fac Mgmt 4/21/2016 5/18/2016 A CTH0387 STARTECH 5/26/2016 4500167652 40 AUDIO/VIDEO EQUIP STARTECH VGA HDMI ADAPTER(3) 311953 GILLIG LLC 201.90 Fleet Mgmt 4/21/2016 5/20/2016 P 40216985 BUS PARTS 5/12/2016 4500163329 0 311953 GILLIG LLC Fleet Mgmt 4/21/2016 5/20/2016 P 40216985 BUS PARTS 5/12/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 311954 GILLIG LLC 21.75 Fleet Mgmt 4/21/2016 5/20/2016 P 40216984 BUS PARTS 5/12/2016 4500163329 0 311954 GILLIG LLC Fleet Mgmt 4/21/2016 5/20/2016 P 40216984 BUS PARTS 5/12/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 311956 BOUND TREE MEDICAL LLC 26.40 EMS 4/21/2016 5/19/2016 A 82124958 MEDICAL SUPPLIES 5/25/2016 4500161310 0 311956 BOUND TREE MEDICAL LLC EMS 4/21/2016 5/19/2016 A 82124958 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 311957 BOUND TREE MEDICAL LLC 92.80 EMS 4/21/2016 5/19/2016 A 82124956 MEDICAL SUPPLIES 5/25/2016 4500161310 0 311957 BOUND TREE MEDICAL LLC EMS 4/21/2016 5/19/2016 A 82124956 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 145 Rec # 311936 311938 311938 311938 311940 311940 311942 311942 311942 311942 311942 311947 311947 311949 311949 311952 311952 311952 311952 311952 311953 311953 311954 311954 311956 311956 311957 311957 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Per attached Work Order. Airport Rd North of VBR- Task 1-L/S Per attached Work Order. ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Airport Road North of Vanderbilt Beach R GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Per attached Work Order. Airport Rd North of VBR- Task II -L/S Per attached Work Order. ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Airport Road North of Vanderbilt Beach R GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 HID BADGE SUPPLY BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 111-156332-646452 - Replacement Parts for playground at palm spring park. Flip slide replacement 111-156332-646452 - Replacement Parts for playground at palm spring park. PLAYGROUND EQUIPMENT PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156332-646452 - Installation install 111-156332-646452 - Installation PLAYGROUND EQUIPMENT PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156332-646452 - Freight Freight 111-156332-646452 - Freight PLAYGROUND EQUIPMENT PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Hardware comp PLAYGROUND EQUIPMENT PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 13-6043; BCC APPR 04/09/13; ITME #16A2 REAL ESTATE TITLE & CLOSING SERVICES 13-6043; BCC APPR 04/09/13; ITME #16A2 ABSTRACT FEES ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 13-6043; BCC APPR 04/09/13; ITME #16A2 REAL ESTATE TITLE & CLOSING SERVICES 13-6043; BCC APPR 04/09/13; ITME #16A2 ABSTRACT FEES ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 STARTECH USB 3.0 HDMI EXTERNAL MINOR DATA PROCESS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 STARTECH USB 3.0 4K DISPLAYPORT MINOR DATA PROCESS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 STARTECH USB DVI EXT VID ADAP MINOR DATA PROCESS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 STARTECH VGA HDMI ADAPTER(3) MINOR DATA PROCESS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 146 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 311958 BOUND TREE MEDICAL LLC 9,854.29 EMS 4/21/2016 5/19/2016 A 82124959 MEDICAL SUPPLIES 5/25/2016 4500161310 0 311958 BOUND TREE MEDICAL LLC EMS 4/21/2016 5/19/2016 A 82124959 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 311959 BOUND TREE MEDICAL LLC 262.80 EMS 4/21/2016 5/19/2016 A 82124957 MEDICAL SUPPLIES 5/25/2016 4500161310 0 311959 BOUND TREE MEDICAL LLC EMS 4/21/2016 5/19/2016 A 82124957 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 311962 CDW LLC 588.97 Parks Admin 4/21/2016 5/18/2016 A CTL3578 CISCO 802 11A/G/N 5/13/2016 4500166773 0 311962 CDW LLC Parks Admin 4/21/2016 5/18/2016 A CTL3578 CISCO 802 11A/G/N 5/13/2016 4500166773 10 COMPUTER EQUIP/SUP Cisco Access Point 311963 GRAYBAR ELECTRIC 48.84 WW Power Systems 4/21/2016 4/20/2016 A 984719866 ELECTRICAL PARTS 5/12/2016 4500162370 0 311963 GRAYBAR ELECTRIC COMPANY INC WW Power Systems 4/21/2016 4/20/2016 A 984719866 ELECTRICAL PARTS 5/12/2016 4500162370 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 311964 THE SHERWIN WILLIAMS 243.99 Water Dept 4/21/2016 5/18/2016 A 1378-1 PAINT & SUPPLIES-P.UTIL 5/13/2016 4500163554 0 311964 THE SHERWIN WILLIAMS COMPANY Water Dept 4/21/2016 5/18/2016 A 1378-1 PAINT & SUPPLIES-P.UTIL 5/13/2016 4500163554 10 PAINTING CONTRACTORS PAINT & RELATED ITEMS 311991 AIR CENTERS OF FLORIDA 1,026.00 Wastewater Lab 4/21/2016 5/13/2016 A 13400-1 PREVENTIVE MAINT. AGR 5/26/2016 4500164341 0 311991 AIR CENTERS OF FLORIDA INC Wastewater Lab 4/21/2016 5/13/2016 A 13400-1 PREVENTIVE MAINT. AGR 5/26/2016 4500164341 10 EQUIP MTCE/GENERAL SS Service and Parts for IR Compressors 311995 VICS BOOT & SHOE INC 451.33 EMS 4/21/2016 5/15/2016 A 9060000010368 SHOES-RECEIVED 4/11&4/13 5/14/2016 4500162918 0 311995 VICS BOOT & SHOE INC EMS 4/21/2016 5/15/2016 A 9060000010368 SHOES-RECEIVED 4/11&4/13 5/14/2016 4500162918 10 BOOTS/SHOES PROTECTIVE FOOTWEAR for EMS 311996 VICS BOOT & SHOE INC 719.46 Road Maint 4/21/2016 5/15/2016 A 9060000010371 SHOES-RECEIVED 4/11-4/15 5/23/2016 4500162080 0 311996 VICS BOOT & SHOE INC Road Maint 4/21/2016 5/15/2016 A 9060000010371 SHOES-RECEIVED 4/11-4/15 5/23/2016 4500162080 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 312014 HANNULA LANDSCAPING & 2,175.00 Fac Mgmt 4/21/2016 5/21/2016 P 19796 HL JOB #9-1742 5/31/2016 4500162160 0 312014 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/21/2016 5/21/2016 P 19796 HL JOB #9-1742 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 312015 SOUTHERN SIGNAL AND 13,045.76 Trans Traffic 4/21/2016 5/12/2016 A 1529103.01 MAST ARM PAINTING: 5/12/2016 4500162604 0 312015 SOUTHERN SIGNAL AND LIGHTING INC Trans Traffic 4/21/2016 5/12/2016 A 1529103.01 MAST ARM PAINTING: AIRPOR 5/12/2016 4500162604 10 TRAFFIC CONTROL EQUI INSTALL/MAINT TRAFFIC SIGNAL MAST ARM 312017 APPLIED AQUATIC 1,530.75 Road Maint 4/21/2016 5/19/2016 A 153219 HOURS 6/1/2016 4500162072 0 312017 APPLIED AQUATIC MANAGEMENT INC Road Maint 4/21/2016 5/19/2016 A 153219 HOURS 6/1/2016 4500162072 10 ENVIRONMENTAL AND EC Spraying of chemicals 312021 SUMMIT HOME 292.88 Housing Service 4/21/2016 2/11/2016 A 107823 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 0 312021 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/21/2016 2/11/2016 A 107823 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 312022 SUMMIT HOME 302.02 Housing Service 4/21/2016 3/4/2016 A 111873 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 0 312022 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/21/2016 3/4/2016 A 111873 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 312042 JM TODD COMPANY 282.80 Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 0 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 10 COPYING SERVICE CDBG-COPIER 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 147 Rec # 311958 311958 311959 311959 311962 311962 311963 311963 311964 311964 311991 311991 311995 311995 311996 311996 312014 312014 312015 312015 312017 312017 312021 312021 312022 312022 312042 312042 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Cisco Access Point MINOR DATA PROCESS GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-253212-652999 PAINT <(>&<)> RELATED ITEMS PAINT & RELATED ITEMS 408-253212-652999 PAINT <(>&<)> RELATED ITEMS PAINTING SUPPLIES DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Blanket PO SS Service and Parts for IR Compressors Blanket PO UTILITIES REPAIR NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 EMS Boots PROTECTIVE FOOTWEAR for EMS EMS Boots CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PAINTING INSTALL/MAINT TRAFFIC SIGNAL MAST ARM PAINTING PAINTING CONTRACTORS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 Spraying of chemicals OTHER CONTRACTUAL SE TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVED 09/08/2015 AGENDA UTEN 16D13 CDBG-COPIER BCC APPROVED 09/08/2015 AGENDA UTEN 16D13 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 148 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 20 COPYING SERVICE CRIMINAL JUSTICE- COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 40 COPYING SERVICE HOME-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 50 COPYING SERVICE NSP1-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 60 COPYING SERVICE NSP3-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 80 COPYING SERVICE ADI-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 90 COPYING SERVICE CCE-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 100 COPYING SERVICE HCE-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 150 COPYING SERVICE RSVP-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 160 COPY MACHINES 155930-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 170 COPYING SERVICE OAA3B-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 180 COPYING SERVICE OAA3E-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 190 COPYING SERVICE OAA C1-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 200 COPYING SERVICE OAA C2-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 210 COPYING SERVICE ESG-COPIER 312042 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542401 X-COPIES 3/21-4/20/2016 5/26/2016 4500163970 220 COPYING SERVICE SHIP-COPIER 312050 JM TODD COMPANY 113.47 Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 0 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 10 COPYING SERVICE CDBG-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 20 COPYING SERVICE CRIMINAL JUSTICE- COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 40 COPYING SERVICE HOME-COPIER 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 149 Rec # 312042 312042 312042 312042 312042 312042 312042 312042 312042 312042 312042 312042 312042 312042 312042 312050 312050 312050 312050 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVED 06/10/2014 AGENDA ITEM 16D9 CRIMINAL JUSTICE- COPIER BCC APPROVED 06/10/2014 AGENDA ITEM 16D9 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA UTEN 16D13 HOME-COPIER BCC APPROVED 09/08/15 AGENDA UTEN 16D13 OTHER CONTRACTUAL SE HOUSING GRANTS HOME 2015 Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 03/29/09 AGENDA ITEM 10E NSP1-COPIER BCC APPROVED 03/29/09 AGENDA ITEM 10E OTHER CONTRACTUAL SE CDBG GRANTS NSP Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 02/22/11 AGENDA ITEM 10E NSP3-COPIER BCC APPROVED 02/22/11 AGENDA ITEM 10E OTHER CONTRACTUAL SE HOUSING GRANTS NSP3 Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 ADI-COPIER OTHER CONTRACTUAL SE SERVICES FOR SENIORS STATE GRANTS ADI PROGRAM COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D3 CCE-COPIER BCC APPROVED 09/08/15 AGENDA ITEM 16D3 OTHER CONTRACTUAL SE HUMAN SVS GRANTS CCE Admin 15-16 COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 HCE-COPIER OTHER CONTRACTUAL SE SERVICES FOR SENIORS STATE GRANTS HCE PROGRAM COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/23/15 AGENDA ITEM 16D17 RSVP-COPIER BCC APPROVED 09/23/15 AGENDA ITEM 16D17 OTHER CONTRACTUAL SE SERVICES FOR SENIORS STATE GRANTS RSVP ADMIN COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 155930-COPIER OTHER CONTRACTUAL SE CLIENT ASSISTANCE RSVP ADMIN COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3B-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3E-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA C1-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA C2-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/16 AGENDA ITEM 16D13 706-138706-634999-33366.3.3 ESG-COPIER BCC APPROVED 09/08/16 AGENDA ITEM 16D13 706-138706-634999-33366.3.3 OTHER CONTRACTUAL SE HOUSING MATCHING FUNDS ESG Administration MATCH COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-634999-33429.1 SHIP-COPIER BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-634999-33429.1 OTHER CONTRACTUAL SE SHIP GRANT Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/2015 AGENDA UTEN 16D13 CDBG-COPIER BCC APPROVED 09/08/2015 AGENDA UTEN 16D13 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 06/10/2014 AGENDA ITEM 16D9 CRIMINAL JUSTICE- COPIER BCC APPROVED 06/10/2014 AGENDA ITEM 16D9 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA UTEN 16D13 HOME-COPIER BCC APPROVED 09/08/15 AGENDA UTEN 16D13 OTHER CONTRACTUAL SE HOUSING GRANTS HOME 2015 Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 150 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 50 COPYING SERVICE NSP1-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 60 COPYING SERVICE NSP3-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 80 COPYING SERVICE ADI-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 90 COPYING SERVICE CCE-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 100 COPYING SERVICE HCE-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 150 COPYING SERVICE RSVP-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 160 COPY MACHINES 155930-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 170 COPYING SERVICE OAA3B-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 180 COPYING SERVICE OAA3E-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 190 COPYING SERVICE OAA C1-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 200 COPYING SERVICE OAA C2-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 210 COPYING SERVICE ESG-COPIER 312050 JM TODD COMPANY Housing Service 4/21/2016 5/19/2016 A 542400 LEASE 4/21-05/20/16 5/26/2016 4500163970 220 COPYING SERVICE SHIP-COPIER 312059 MCGEE & ASSOCIATES 1,680.50 Trans ATM 4/21/2016 5/19/2016 A 163054-07 THRU 4/19/16 GG MSTU 5/24/2016 4500163054 0 312059 MCGEE & ASSOCIATES Trans ATM 4/21/2016 5/19/2016 A 163054-07 THRU 4/19/16 GG MSTU 5/24/2016 4500163054 10 ARCHITECTS Task 1-MSTU Monthly Meetings 312059 MCGEE & ASSOCIATES Trans ATM 4/21/2016 5/19/2016 A 163054-07 THRU 4/19/16 GG MSTU 5/24/2016 4500163054 20 ARCHITECTS Task 2-Field Meetings 312059 MCGEE & ASSOCIATES Trans ATM 4/21/2016 5/19/2016 A 163054-07 THRU 4/19/16 GG MSTU 5/24/2016 4500163054 30 ARCHITECTS Task 3-Written/Oral Reports 312061 HANNULA LANDSCAPING & 218.40 Fac Mgmt 4/21/2016 5/21/2016 P 19803 HL JOB #9-1746 5/31/2016 4500162160 0 312061 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/21/2016 5/21/2016 P 19803 HL JOB #9-1746 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 312064 STRATEGY MARKETING 143.10 Library 4/21/2016 5/17/2016 A 98880 ADULT BOOK BUCKS PADS- 5/24/2016 4500167164 0 312064 STRATEGY MARKETING GROUP INC Library 4/21/2016 5/17/2016 A 98880 ADULT BOOK BUCKS PADS- LIB 5/24/2016 4500167164 10 PRINTING ADULT BOOK BUCKS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 151 Rec # 312050 312050 312050 312050 312050 312050 312050 312050 312050 312050 312050 312050 312050 312059 312059 312059 312059 312061 312061 312064 312064 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVED 03/29/09 AGENDA ITEM 10E NSP1-COPIER BCC APPROVED 03/29/09 AGENDA ITEM 10E OTHER CONTRACTUAL SE CDBG GRANTS NSP Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 02/22/11 AGENDA ITEM 10E NSP3-COPIER BCC APPROVED 02/22/11 AGENDA ITEM 10E OTHER CONTRACTUAL SE HOUSING GRANTS NSP3 Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 ADI-COPIER OTHER CONTRACTUAL SE SERVICES FOR SENIORS STATE GRANTS ADI PROGRAM COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D3 CCE-COPIER BCC APPROVED 09/08/15 AGENDA ITEM 16D3 OTHER CONTRACTUAL SE HUMAN SVS GRANTS CCE Admin 15-16 COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 HCE-COPIER OTHER CONTRACTUAL SE SERVICES FOR SENIORS STATE GRANTS HCE PROGRAM COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/23/15 AGENDA ITEM 16D17 RSVP-COPIER BCC APPROVED 09/23/15 AGENDA ITEM 16D17 OTHER CONTRACTUAL SE SERVICES FOR SENIORS STATE GRANTS RSVP ADMIN COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 155930-COPIER OTHER CONTRACTUAL SE CLIENT ASSISTANCE RSVP ADMIN COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3B-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3E-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA C1-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA C2-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/16 AGENDA ITEM 16D13 706-138706-634999-33366.3.3 ESG-COPIER BCC APPROVED 09/08/16 AGENDA ITEM 16D13 706-138706-634999-33366.3.3 OTHER CONTRACTUAL SE HOUSING MATCHING FUNDS ESG Administration MATCH COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-634999-33429.1 SHIP-COPIER BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-634999-33429.1 OTHER CONTRACTUAL SE SHIP GRANT Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 Task 1 - MSTU Monthly Meetings 153-162521- 631403 Task 1-MSTU Monthly Meetings Task 1 - MSTU Monthly Meetings 153-162521- 631403 ENG FEES OTHER GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Task 2 - Field Meetings 153-162521-631403 Task 2-Field Meetings Task 2 - Field Meetings 153-162521-631403 ENG FEES OTHER GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Task 3 - Written/Oral Reports 153-162521- 631403 Task 3-Written/Oral Reports Task 3 - Written/Oral Reports 153-162521- 631403 ENG FEES OTHER GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-156100-647110 ADULT BOOKS BUCKS FOR OUR READING SUMMER PROGRAM ADULT BOOK BUCKS 001-156100-647110 ADULT BOOKS BUCKS FOR OUR READING SUMMER PROGRAM PRINTING AND OR BIND LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 152 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312064 STRATEGY MARKETING GROUP INC Library 4/21/2016 5/17/2016 A 98880 ADULT BOOK BUCKS PADS- LIB 5/24/2016 4500167164 20 PRINTING DELIVERY 312066 JOHNSON CONTROLS INC 241.23 Fac Mgmt 4/21/2016 5/19/2016 A 1-32740645436 A/C SVS-PUBLIC UTIL EAST 5/28/2016 4500161353 0 312066 JOHNSON CONTROLS INC Fac Mgmt 4/21/2016 5/19/2016 A 1-32740645436 A/C SVS-PUBLIC UTIL EAST 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 312068 HANNULA LANDSCAPING & 54.40 Fac Mgmt 4/21/2016 5/21/2016 P 19805 HL JOB #9-1791 5/31/2016 4500162160 0 312068 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/21/2016 5/21/2016 P 19805 HL JOB #9-1791 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 312070 SOUTHERN SIGNAL AND 8,012.93 Trans Traffic 4/21/2016 5/16/2016 A 1427209.01 OPTICOM PHASE C: IMM RD 5/14/2016 4500155463 0 312070 SOUTHERN SIGNAL AND LIGHTING INC Trans Traffic 4/21/2016 5/16/2016 A 1427209.01 OPTICOM PHASE C: IMM RD & 5/14/2016 4500155463 20 TRAFFIC CONTROL EQUI INSTALL/MAINT Signal Opticom 312072 JOHNSON CONTROLS INC 605.71 Fac Mgmt 4/21/2016 5/19/2016 A 1-33050635536 SERVICES-BUILDING J 5/28/2016 4500161352 0 312072 JOHNSON CONTROLS INC Fac Mgmt 4/21/2016 5/19/2016 A 1-33050635536 SERVICES-BUILDING J 5/28/2016 4500161352 30 ENERGY MANAGEMENT FIRE REPAIRS ENERGY MANAGEMENT 312074 SHI INTERNATIONAL CORP 14,647.01 Court Admin 4/21/2016 5/18/2016 A B04873507 MICROSOFT SOFTWARE-CT 5/16/2016 4500166558 0 312074 SHI INTERNATIONAL CORP Court Admin 4/21/2016 5/18/2016 A B04873507 MICROSOFT SOFTWARE-CT ADM 5/16/2016 4500166558 10 COMPUTER SOFTWARE Office Pro Plus #269- 05704 312074 SHI INTERNATIONAL CORP Court Admin 4/21/2016 5/18/2016 A B04873507 MICROSOFT SOFTWARE-CT ADM 5/16/2016 4500166558 20 COMPUTER SOFTWARE Windows ENT # KV3- 00368 312074 SHI INTERNATIONAL CORP Court Admin 4/21/2016 5/18/2016 A B04873507 MICROSOFT SOFTWARE-CT ADM 5/16/2016 4500166558 30 COMPUTER SOFTWARE Core User CAL #W06- 00446 312077 HANNULA LANDSCAPING & 157.78 Fac Mgmt 4/21/2016 5/21/2016 P 19806 HL JOB #9-1742 5/31/2016 4500162160 0 312077 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/21/2016 5/21/2016 P 19806 HL JOB #9-1742 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 312079 HANNULA LANDSCAPING & 360.00 Wastewater Lab 4/21/2016 5/21/2016 P 19801 SCWRF/REMOVE DEBRIS 5/31/2016 4500164180 0 312079 HANNULA LANDSCAPING & IRRIGATION IN Wastewater Lab 4/21/2016 5/21/2016 P 19801 SCWRF/REMOVE DEBRIS 5/31/2016 4500164180 30 LANDSCAPING SVCS SCWRF IRRIGATION REPAIRS 312085 BRENDA C GARRETSON 735.00 Code Enforcement 4/21/2016 5/18/2016 A JAN 2016 JANUARY 2016 SVCS 5/26/2016 4500162615 0 312085 BRENDA C GARRETSON Code Enforcement 4/21/2016 5/18/2016 A JAN 2016 JANUARY 2016 SVCS 5/26/2016 4500162615 10 ATTORNEYS Special Magistrate Services 312086 BRENDA C GARRETSON 1,382.50 Code Enforcement 4/21/2016 5/18/2016 A MARCH 2016 MARCH 2016 SVCS 5/26/2016 4500162615 0 312086 BRENDA C GARRETSON Code Enforcement 4/21/2016 5/18/2016 A MARCH 2016 MARCH 2016 SVCS 5/26/2016 4500162615 10 ATTORNEYS Special Magistrate Services 312087 HANNULA LANDSCAPING & 100.00 Road Maint 4/21/2016 5/21/2016 P 19799 RFQ #RM-L019 5/19/2016 4500161484 0 312087 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 4/21/2016 5/21/2016 P 19799 RFQ #RM-L019 5/19/2016 4500161484 30 LANDSCAPING SVCS Incidentals 312089 NAPLES ARMATURE WORKS 6,564.00 Pelican Bay Div 4/21/2016 5/20/2016 C 36688 50&100 GAL. CUSTOM 5/24/2016 4500167203 0 312089 NAPLES ARMATURE WORKS Pelican Bay Div 4/21/2016 5/20/2016 C 36688 50&100 GAL. CUSTOM SPRAYE 5/24/2016 4500167203 10 SPRAYING EQUIPMENT 50 Gal. Custom Sprayer 312089 NAPLES ARMATURE WORKS Pelican Bay Div 4/21/2016 5/20/2016 C 36688 50&100 GAL. CUSTOM SPRAYE 5/24/2016 4500167203 20 SPRAYING EQUIPMENT 100 Gal. Custom Sprayer 312090 HANNULA LANDSCAPING & 113.80 Fac Mgmt 4/21/2016 5/21/2016 P 19808 HL JOB #9-1777 5/31/2016 4500162160 0 312090 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/21/2016 5/21/2016 P 19808 HL JOB #9-1777 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 312092 NAPLES ARMATURE WORKS 165.36 Pelican Bay Div 4/21/2016 5/20/2016 C 36689 MISC PARTS 5/24/2016 4500165677 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 153 Rec # 312064 312066 312066 312068 312068 312070 312070 312072 312072 312074 312074 312074 312074 312077 312077 312079 312079 312085 312085 312086 312086 312087 312087 312089 312089 312089 312090 312090 312092 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 001-156100-647110 DELIVERY 001-156100-647110 PRINTING AND OR BIND LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 INSTALL/MAINT Signal Opticom OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION Emergency Vehicle Pre- Emption GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 FIRE REPAIRS ENERGY MANAGEMENT FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Office Pro Plus #269- 05704 COMPUTER SOFTWARE COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 Windows ENT # KV3- 00368 COMPUTER SOFTWARE COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 Core User CAL #W06- 00446 COMPUTER SOFTWARE COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SCWRF IRRIGATION REPAIRS SPRINKLER SYSTEM MAI SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 111-138911-631100 Special Magistrate Services 111-138911-631100 LEGAL FEES CODE ENFORCEMENT - ADMINISTRATION 111-138911-631100 Special Magistrate Services 111-138911-631100 LEGAL FEES CODE ENFORCEMENT - ADMINISTRATION Incidentals LANDSCAPE INCIDENTAL VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 50 Gal. Custom Sprayer OTHER MACHINERY EQ RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 100 Gal. Custom Sprayer OTHER MACHINERY EQ RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 154 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312092 NAPLES ARMATURE WORKS Pelican Bay Div 4/21/2016 5/20/2016 C 36689 MISC PARTS 5/24/2016 4500165677 20 SPRAYING EQUIPMENT Additional Nozzles & Parts 312093 BRENDA C GARRETSON 840.00 Code Enforcement 4/21/2016 5/17/2016 A DECEMBER 2015 DECEMBER 2015 SVCS 5/26/2016 4500162615 0 312093 BRENDA C GARRETSON Code Enforcement 4/21/2016 5/17/2016 A DECEMBER 2015 DECEMBER 2015 SVCS 5/26/2016 4500162615 10 ATTORNEYS Special Magistrate Services 312094 BRENDA C GARRETSON 630.00 Code Enforcement 4/21/2016 5/18/2016 A FEBRUARY 2016 FEBRUARY 2016 SVCS 5/26/2016 4500162615 0 312094 BRENDA C GARRETSON Code Enforcement 4/21/2016 5/18/2016 A FEBRUARY 2016 FEBRUARY 2016 SVCS 5/26/2016 4500162615 10 ATTORNEYS Special Magistrate Services 312098 FISHER SCIENTIFIC 176.73 Wastewater Lab 4/21/2016 5/18/2016 A 2085739 LAB/TEST SUPPLIES 5/24/2016 4500161228 0 312098 FISHER SCIENTIFIC Wastewater Lab 4/21/2016 5/18/2016 A 2085739 LAB/TEST SUPPLIES 5/24/2016 4500161228 10 LABORATORY EQUIPMENT LABORATORY CHEMICALS 312114 SIMMONDS ELECTRICAL OF 1,990.55 Fac Mgmt 4/21/2016 5/19/2016 A 7362388 ELECT.JOB: MARCO TAX 5/19/2016 4500161476 0 312114 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/21/2016 5/19/2016 A 7362388 ELECT.JOB: MARCO TAX COLL 5/19/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 312115 SIMMONDS ELECTRICAL OF 500.00 Fac Mgmt 4/21/2016 5/19/2016 A 7362390 ELECT.JOB: S WATER 5/19/2016 4500161476 0 312115 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/21/2016 5/19/2016 A 7362390 ELECT.JOB: S WATER PLANT 5/19/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 312116 SIMMONDS ELECTRICAL OF 991.86 SCADA/Technology 4/21/2016 5/19/2016 A 7362391 ELECT.JOB: IT CABINET AT 5/19/2016 4500167441 0 312116 SIMMONDS ELECTRICAL OF NAPLES INC SCADA/Technology 4/21/2016 5/19/2016 A 7362391 ELECT.JOB: IT CABINET AT 5/19/2016 4500167441 10 ELECTRICAL SERVICES Power and Grounding for IT @WH 14 T&M 312117 SIMMONDS ELECTRICAL OF 1,722.13 Fac Mgmt 4/21/2016 5/19/2016 A 7362392 ELECT.JOB: IMM COM PARK- 5/19/2016 4500161476 0 312117 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/21/2016 5/19/2016 A 7362392 ELECT.JOB: IMM COM PARK- L 5/19/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 312118 SIMMONDS ELECTRICAL OF 375.00 P & R Region 1 4/21/2016 5/19/2016 A 7362393 ELECT.JOB:VET PARK- 5/19/2016 4500165278 0 312118 SIMMONDS ELECTRICAL OF NAPLES INC P & R Region 1 4/21/2016 5/19/2016 A 7362393 ELECT.JOB:VET PARK- TROUBL 5/19/2016 4500165278 10 ELECTRICAL SERVICES Trouble Shooting Fan 312119 SIMMONDS ELECTRICAL OF 775.68 Water Dept 4/21/2016 5/19/2016 A 7362394 ELECT.JOB:DRAW#3-WELL 5/19/2016 4500162792 0 312119 SIMMONDS ELECTRICAL OF NAPLES INC Water Dept 4/21/2016 5/19/2016 A 7362394 ELECT.JOB:DRAW#3-WELL TWF 5/19/2016 4500162792 10 ELECTRICAL SERVICES Pump cable splices at 6 various sites 312120 SIMMONDS ELECTRICAL OF 573.68 P & R Region 1 4/21/2016 5/19/2016 A 7362395 ELECT.JOB: CCPR 5/19/2016 4500167053 0 312120 SIMMONDS ELECTRICAL OF NAPLES INC P & R Region 1 4/21/2016 5/19/2016 A 7362395 ELECT.JOB: CCPR VETERANS 5/19/2016 4500167053 10 ELECTRICAL SERVICES Furnish/Install Potentiometer Switch 312123 STANTEC CONSULTING 964.00 WW Projects 4/21/2016 5/6/2016 A 1033528 1/2-1/4/16 PS 104.05 SERV 5/24/2016 4500155171 0 312123 STANTEC CONSULTING SERVICES INC WW Projects 4/21/2016 5/6/2016 A 1033528 1/2-1/4/16 PS 104.05 SERV 5/24/2016 4500155171 30 ENGINEERING SERVICES TM Task3-EOR Services 312125 STANTEC CONSULTING 964.00 WW Projects 4/21/2016 5/6/2016 A 1033530 1/2-1/4/16 PS 147 SERVS D 5/12/2016 4500155167 0 312125 STANTEC CONSULTING SERVICES INC WW Projects 4/21/2016 5/6/2016 A 1033530 1/2-1/4/16 PS 147 SERVS D 5/12/2016 4500155167 30 ENGINEERING SERVICES TM Task3-EOR Services 312126 STANTEC CONSULTING 6,255.75 WW Projects 4/21/2016 5/6/2016 A 1033484 5/23/15-4/1/16 PS 158 SER 5/24/2016 4500152747 0 312126 STANTEC CONSULTING SERVICES INC WW Projects 4/21/2016 5/6/2016 A 1033484 5/23/15-4/1/16 PS 158 SER 5/24/2016 4500152747 20 ENGINEERING SERVICES T&M Task2-EOR services 312127 STANTEC CONSULTING 17,056.00 Utility Eng Dept 4/21/2016 5/6/2016 A 1033485 3/5-4/1/16 UTILITY PLANNI 5/24/2016 4500161220 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 155 Rec # 312092 312093 312093 312094 312094 312098 312098 312114 312114 312115 312115 312116 312116 312117 312117 312118 312118 312119 312119 312120 312120 312123 312123 312125 312125 312126 312126 312127 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Additional Nozzles & Parts OTHER MACHINERY EQ WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 111-138911-631100 Special Magistrate Services 111-138911-631100 LEGAL FEES CODE ENFORCEMENT - ADMINISTRATION 111-138911-631100 Special Magistrate Services 111-138911-631100 LEGAL FEES CODE ENFORCEMENT - ADMINISTRATION 15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR LABORATORY CHEMICALS 15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR FERT HERB CHEM WASTEWATER COMPLIANCE AND LAB SERVICES ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 House 14 70084.5.2 Provide conduit and wiring to IT cabinet. Provide #2 tinned bare conductor to existing ground ring T<(>&<)>M $2,008.00 Power and Grounding for IT @WH 14 T&M House 14 70084.5.2 Provide conduit and wiring to IT cabinet. Provide #2 tinned bare conductor to existing ground ring T<(>&<)>M $2,008.00 ELECTRICAL CONTRACTO COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 111-156332-652992 - Trouble shoot fan assembly to determine why it is not working properly. Trouble Shooting Fan 111-156332-652992 - Trouble shoot fan assembly to determine why it is not working properly. ELECTRICAL CONTRACTO PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 408-253214-634999 Pump cable splices at 6 various sites Quote#1514084 Pump cable splices at 6 various sites 408-253214-634999 Pump cable splices at 6 various sites Quote#1514084 ELECTRICAL CONTRACTO WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Furnish/Install Potentiometer Switch ELECTRICAL CONTRACTO PARKS & OTHER PROPERTY VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 TM Task3-EOR Services ENG FEES COMBINED WASTEWATER CAPITAL PROJECT SMPS 104.05 EMERALD LAKES CONSTRUCTION PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 TM Task3-EOR Services ENG FEES COMBINED WASTEWATER CAPITAL PROJECT SMPS 147.00 KENSINGTON CONSTRUCTION PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 Services during construction for PS 158.00 T&M Task2-EOR services Services during construction for PS 158.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT The Strand SMPS Design 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 156 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312127 STANTEC CONSULTING SERVICES INC Utility Eng Dept 4/21/2016 5/6/2016 A 1033485 3/5-4/1/16 UTILITY PLANNI 5/24/2016 4500161220 10 ENGINEERING SERVICES T&M-Task 1.0- Utility Availab ility and 312127 STANTEC CONSULTING SERVICES INC Utility Eng Dept 4/21/2016 5/6/2016 A 1033485 3/5-4/1/16 UTILITY PLANNI 5/24/2016 4500161220 20 ENGINEERING SERVICES T&M-Task 2.0- Assistance with Collier Co 312127 STANTEC CONSULTING SERVICES INC Utility Eng Dept 4/21/2016 5/6/2016 A 1033485 3/5-4/1/16 UTILITY PLANNI 5/24/2016 4500161220 30 ENGINEERING SERVICES T&M-Task 3.0- Assistance with Water SUpp 312127 STANTEC CONSULTING SERVICES INC Utility Eng Dept 4/21/2016 5/6/2016 A 1033485 3/5-4/1/16 UTILITY PLANNI 5/24/2016 4500161220 40 ENGINEERING SERVICES T&M-Task 4.0 General Coordination and In 312127 STANTEC CONSULTING SERVICES INC Utility Eng Dept 4/21/2016 5/6/2016 A 1033485 3/5-4/1/16 UTILITY PLANNI 5/24/2016 4500161220 50 ENGINEERING SERVICES T&M-Task 1.0- Utility Availab ility and 312127 STANTEC CONSULTING SERVICES INC Utility Eng Dept 4/21/2016 5/6/2016 A 1033485 3/5-4/1/16 UTILITY PLANNI 5/24/2016 4500161220 60 ENGINEERING SERVICES T&M-Task 2.0- Assistance with Collier Co 312127 STANTEC CONSULTING SERVICES INC Utility Eng Dept 4/21/2016 5/6/2016 A 1033485 3/5-4/1/16 UTILITY PLANNI 5/24/2016 4500161220 70 ENGINEERING SERVICES T&M-Task 3.0- Assistance with WW SUpp 312127 STANTEC CONSULTING SERVICES INC Utility Eng Dept 4/21/2016 5/6/2016 A 1033485 3/5-4/1/16 UTILITY PLANNI 5/24/2016 4500161220 80 ENGINEERING SERVICES T&M-Task 4.0 General Coordination and In 312129 STANTEC CONSULTING 2,217.00 WW Projects 4/21/2016 5/6/2016 A 1033490 3/12-4/1/16 VANDERBILT DR 5/13/2016 4500160720 0 312129 STANTEC CONSULTING SERVICES INC WW Projects 4/21/2016 5/6/2016 A 1033490 3/12-4/1/16 VANDERBILT DR 5/13/2016 4500160720 70 ENGINEERING SERVICES T&M-Task 4- Pre- Construction Coordinati 312130 STANTEC CONSULTING 3,420.00 Utility Eng Dept 4/21/2016 5/6/2016 A 1033489 3/5-4/1/16 RLSA WATER & W 5/24/2016 4500165282 0 312130 STANTEC CONSULTING SERVICES INC Utility Eng Dept 4/21/2016 5/6/2016 A 1033489 3/5-4/1/16 RLSA WATER & W 5/24/2016 4500165282 80 ENGINEERING SERVICES Task 4 Easement Conversion T&M 312132 STANTEC CONSULTING 3,672.00 WW Projects 4/21/2016 5/6/2016 A 1033488 3/5-4/1/16 LDC AMENDMENT 5/12/2016 4500165679 0 312132 STANTEC CONSULTING SERVICES INC WW Projects 4/21/2016 5/6/2016 A 1033488 3/5-4/1/16 LDC AMENDMENT 5/12/2016 4500165679 10 ENGINEERING SERVICES Task 1 LDC and USM Amendment Asst. T&M 312133 DIAMOND R FERTILIZER CO 786.40 Pelican Bay Div 4/21/2016 5/20/2016 C B01050 FERTILIZER 5/18/2016 4500167099 0 312133 DIAMOND R FERTILIZER CO INC Pelican Bay Div 4/21/2016 5/20/2016 C B01050 FERTILIZER 5/18/2016 4500167099 20 FERTILIZER Custom Blend 17-5-11 (b 312133 DIAMOND R FERTILIZER CO INC Pelican Bay Div 4/21/2016 5/20/2016 C B01050 FERTILIZER 5/18/2016 4500167099 40 FERTILIZER 8-2-12 (bag) 312135 STANTEC CONSULTING 8,540.50 WW Projects 4/21/2016 5/6/2016 A 1033487 3/5-4/1/16 MPS 104.00 ALT 5/12/2016 4500165716 0 312135 STANTEC CONSULTING SERVICES INC WW Projects 4/21/2016 5/6/2016 A 1033487 3/5-4/1/16 MPS 104.00 ALT 5/12/2016 4500165716 10 ENGINEERING SERVICES Task 1 Meetings and Coordination T&M 312135 STANTEC CONSULTING SERVICES INC WW Projects 4/21/2016 5/6/2016 A 1033487 3/5-4/1/16 MPS 104.00 ALT 5/12/2016 4500165716 20 ENGINEERING SERVICES Task 2 Data Collection & Analysis T&M 312135 STANTEC CONSULTING SERVICES INC WW Projects 4/21/2016 5/6/2016 A 1033487 3/5-4/1/16 MPS 104.00 ALT 5/12/2016 4500165716 30 ENGINEERING SERVICES Task 3 Eval of Alternative Pumps T&M 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 157 Rec # 312127 312127 312127 312127 312127 312127 312127 312127 312129 312129 312130 312130 312132 312132 312133 312133 312133 312135 312135 312135 312135 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CCWSD Utility Planning Assistance Allocate cost 50/50 between water (412) and wastewater (414) T&M-Task 1.0- Utility Availab ility and CCWSD Utility Planning Assistance Allocate cost 50/50 between water (412) and wastewater (414) ENG FEES COMBINED WATER CAPITAL PROJECTS Utility Planning Assistance T&M-Task 2.0- Assistance with Collier Co ENG FEES COMBINED WATER CAPITAL PROJECTS Utility Planning Assistance T&M-Task 3.0- Assistance with Water SUpp ENG FEES COMBINED WATER CAPITAL PROJECTS Utility Planning Assistance T&M-Task 4.0 General Coordination and In ENG FEES COMBINED WATER CAPITAL PROJECTS Utility Planning Assistance T&M-Task 1.0- Utility Availab ility and ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Utility Planning Assistance T&M-Task 2.0- Assistance with Collier Co ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Utility Planning Assistance T&M-Task 3.0- Assistance with WW SUpp ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Utility Planning Assistance T&M-Task 4.0 General Coordination and In ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Utility Planning Assistance T&M-Task 4- Pre- Construction Coordinati ENG FEES COMBINED WATER CAPITAL PROJECTS PUBLIC INFORMATION PROGRAM (OP) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 414 Task 4 Easement Conversion T<(>&<)>M $6,681.00 Task 4 Easement Conversion T&M 414 Task 4 Easement Conversion T<(>&<)>M $6,681.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Real Property (op) LDC Amendment Assistance and the Amendment to the Utilities Standard Manual (USM) Phase 2 70050.18.3 Task 1 LDC and USM Amendment Assistance T<(>&<)>M $26,974.00 Task 1 LDC and USM Amendment Asst. T&M LDC Amendment Assistance and the Amendment to the Utilities Standard Manual (USM) Phase 2 70050.18.3 Task 1 LDC and USM Amendment Assistance T<(>&<)>M $26,974.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT LDC Amendment Assistance (op) Custom Blend 17-5-11 (b FERT HERB CHEM RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 8-2-12 (bag) FERT HERB CHEM RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 1 Meetings and Coordination T<(>&<)>M $9,034.80 Task 1 Meetings and Coordination T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 1 Meetings and Coordination T<(>&<)>M $9,034.80 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 104 Pump Replacement (op) MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 2 Data Collection and Analysis T<(>&<)>M $4,176.40 Task 2 Data Collection & Analysis T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 2 Data Collection and Analysis T<(>&<)>M $4,176.40 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 104 Pump Replacement (op) MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 3 Evaluation of Alternative Pumps T<(>&<)>M $7,564.80 Task 3 Eval of Alternative Pumps T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 3 Evaluation of Alternative Pumps T<(>&<)>M $7,564.80 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 104 Pump Replacement (op) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 158 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312135 STANTEC CONSULTING SERVICES INC WW Projects 4/21/2016 5/6/2016 A 1033487 3/5-4/1/16 MPS 104.00 ALT 5/12/2016 4500165716 40 ENGINEERING SERVICES Task 4 Preparation of Procure Docs T&M 312157 SIMMONDS ELECTRICAL OF 1,260.00 Fac Mgmt 4/21/2016 5/19/2016 A 7362396 ELECT.JOB: IMM GOV'T 5/19/2016 4500161476 0 312157 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/21/2016 5/19/2016 A 7362396 ELECT.JOB: IMM GOV'T CENT 5/19/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 312158 SIMMONDS ELECTRICAL OF 350.00 Fac Mgmt 4/21/2016 5/19/2016 A 7362397 ELECT.JOB: IMM JAIL VEHIC 5/19/2016 4500161476 0 312158 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/21/2016 5/19/2016 A 7362397 ELECT.JOB: IMM JAIL VEHIC 5/19/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 312160 SIMMONDS ELECTRICAL OF 3,029.17 Fac Mgmt 4/21/2016 5/19/2016 A 7362399 ELECT.JOB: BLDG F-6TH FL 5/19/2016 4500161476 0 312160 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/21/2016 5/19/2016 A 7362399 ELECT.JOB: BLDG F-6TH FL 5/19/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 312199 SUNBELT AUTOMOTIVE INC -7.49 Fleet Mgmt 4/21/2016 4/20/2016 C 190866 CREDIT MEMO 6/1/2016 4500163492 0 312199 SUNBELT AUTOMOTIVE INC Fleet Mgmt 4/21/2016 4/20/2016 C 190866 CREDIT MEMO 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312203 TAMIAMI FORD INC 147.06 Fleet Mgmt 4/21/2016 5/21/2016 C 255182 PARTS 5/24/2016 4500163453 0 312203 TAMIAMI FORD INC Fleet Mgmt 4/21/2016 5/21/2016 C 255182 PARTS 5/24/2016 4500163453 20 HEAVY EQUIP PARTS NONBID-NB 312205 VIVIANA DOMINGUEZ 350.00 Museum 4/21/2016 5/12/2016 C 04/12/2016 HISTORIC CHAIR 5/24/2016 4500167349 0 312205 VIVIANA DOMINGUEZ Museum 4/21/2016 5/12/2016 C 04/12/2016 HISTORIC CHAIR RESTORATN 5/24/2016 4500167349 10 ARTWORK/GRAPHICS ARTIFCAT RESTORATION 312212 SUMMIT HOME 355.00 Housing Service 4/21/2016 3/10/2016 A 112364 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 0 312212 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/21/2016 3/10/2016 A 112364 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 312213 SUMMIT HOME 222.99 Housing Service 4/21/2016 3/18/2016 A 113339 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 0 312213 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/21/2016 3/18/2016 A 113339 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 312214 SUMMIT HOME 88.75 Housing Service 4/21/2016 3/4/2016 A 111938 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 0 312214 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/21/2016 3/4/2016 A 111938 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 312215 SUMMIT HOME 42.01 Housing Service 4/21/2016 3/21/2016 A 113586 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 0 312215 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/21/2016 3/21/2016 A 113586 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 312216 SUMMIT HOME 120.00 Housing Service 4/21/2016 3/10/2016 A 112362 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 0 312216 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/21/2016 3/10/2016 A 112362 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 312217 SUMMIT HOME 152.00 Housing Service 4/21/2016 3/10/2016 A 112360 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 0 312217 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/21/2016 3/10/2016 A 112360 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 312218 SUMMIT HOME 130.75 Housing Service 4/21/2016 3/18/2016 A 113568 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 159 Rec # 312135 312157 312157 312158 312158 312160 312160 312199 312199 312203 312203 312205 312205 312212 312212 312213 312213 312214 312214 312215 312215 312216 312216 312217 312217 312218 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 4 Preparation of Procurement Documents T<(>&<)>M $24,124.20 Task 4 Preparation of Procure Docs T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 4 Preparation of Procurement Documents T<(>&<)>M $24,124.20 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 104 Pump Replacement (op) ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NONBID-NB FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ARTIFCAT RESTORATION OTHER OPERATING SUPP NAPLES RAILROAD DEPOT MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 160 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312218 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/21/2016 3/18/2016 A 113568 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 312219 SUMMIT HOME 47.01 Housing Service 4/21/2016 3/4/2016 A 111980 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 0 312219 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/21/2016 3/4/2016 A 111980 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 312233 GRAINGER INDUSTRIAL 12.38 Fac Mgmt 4/22/2016 5/19/2016 A 9089844055 SPRAY PAINT,FLAT 5/13/2016 4500161355 0 312233 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/22/2016 5/19/2016 A 9089844055 SPRAY PAINT,FLAT WHT,12OZ 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 312234 GRAINGER INDUSTRIAL 140.44 Fac Mgmt 4/22/2016 5/19/2016 A 9090104440 SOAP DISPENSER,1200ML 5/14/2016 4500161355 0 312234 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/22/2016 5/19/2016 A 9090104440 SOAP DISPENSER,1200ML 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 312236 GRAINGER INDUSTRIAL 35.43 Fac Mgmt 4/22/2016 5/19/2016 A 9090104457 FASTENER SUPPLIES 5/13/2016 4500161355 0 312236 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/22/2016 5/19/2016 A 9090104457 FASTENER SUPPLIES 5/13/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 312238 GRAINGER INDUSTRIAL 603.26 Parks Admin 4/22/2016 5/19/2016 A 9090104481 WET/DRY 5/16/2016 4500162747 0 312238 GRAINGER INDUSTRIAL SUPPLY Parks Admin 4/22/2016 5/19/2016 A 9090104481 WET/DRY VACUUM,1.3HP,15GA 5/16/2016 4500162747 20 EQUIP MTCE/HEAVY IND NON CORE MAINT REPAIR & PARTS & EQUIP 312239 GRAINGER INDUSTRIAL 131.68 Parks Admin 4/22/2016 5/19/2016 A 9090104507 FIRST AID KIT 5/13/2016 4500166130 0 312239 GRAINGER INDUSTRIAL SUPPLY Parks Admin 4/22/2016 5/19/2016 A 9090104507 FIRST AID KIT 5/13/2016 4500166130 20 EQUIP MTCE/HEAVY IND Non-Core items 312242 GRAINGER INDUSTRIAL 27.22 Fac Mgmt 4/22/2016 5/19/2016 A 9090104523 CARRIAGE BOLT,SS,1/4- 5/13/2016 4500161355 0 312242 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/22/2016 5/19/2016 A 9090104523 CARRIAGE BOLT,SS,1/4- 20X4 5/13/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 312244 GRAINGER INDUSTRIAL 249.50 Fac Mgmt 4/22/2016 5/19/2016 A 9089087176 PTH STEER WHL KIT 5/21/2016 4500161355 0 312244 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/22/2016 5/19/2016 A 9089087176 PTH STEER WHL KIT 5/21/2016 4500161355 1160 EQUIP MTCE/HEAVY IND SPECIAL ORDER - PTH STEER WHEEL KIT 312249 GRAINGER INDUSTRIAL 11.62 Fac Mgmt 4/22/2016 5/19/2016 A 9089791520 PAINT SOLIDIFIER,2 LITER 5/13/2016 4500161355 0 312249 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/22/2016 5/19/2016 A 9089791520 PAINT SOLIDIFIER,2 LITER 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 312250 GRAINGER INDUSTRIAL 848.70 Fac Mgmt 4/22/2016 5/19/2016 A 9089791546 PORTABLE AIR 5/13/2016 4500161355 0 312250 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/22/2016 5/19/2016 A 9089791546 PORTABLE AIR CONDITIONER 5/13/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 312251 GRAINGER INDUSTRIAL 1,252.02 Water Dept 4/22/2016 5/19/2016 A 9089844022 FLAMMABLE SAFETY 5/13/2016 4500167662 0 312251 GRAINGER INDUSTRIAL SUPPLY Water Dept 4/22/2016 5/19/2016 A 9089844022 FLAMMABLE SAFETY CABINET 5/13/2016 4500167662 10 EQUIP MTCE/HEAVY IND A_FLAMMABLE SAFETY CABINET 45 GAL RED 312252 GRAINGER INDUSTRIAL 395.24 Fac Mgmt 4/22/2016 5/19/2016 A 9089474986 ODOR NEUTRALIZERS 5/13/2016 4500161355 0 312252 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/22/2016 5/19/2016 A 9089474986 ODOR NEUTRALIZERS 5/13/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 312253 GRAINGER INDUSTRIAL 46.30 Domestic Animal 4/22/2016 5/19/2016 A 9089791538 TRIGGER SPRAY 5/13/2016 4500165495 0 312253 GRAINGER INDUSTRIAL SUPPLY Domestic Animal 4/22/2016 5/19/2016 A 9089791538 TRIGGER SPRAY BOTTLE,32OZ 5/13/2016 4500165495 20 EQUIP MTCE/HEAVY IND Operating Supplies (Core Items) 312256 FLORIDA IRRIGATION 82.20 Road Maint 4/22/2016 4/21/2016 A 3754296-01 IRRIGATION SUPPLIES- 5/12/2016 4500163543 0 312256 FLORIDA IRRIGATION SUPPLY INC Road Maint 4/22/2016 4/21/2016 A 3754296-01 IRRIGATION SUPPLIES- TRANS 5/12/2016 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies 312259 STRATEGY MARKETING 682.50 Stormwater 4/22/2016 3/23/2016 A 97921 CLEAN BOATING HABITS 5/24/2016 4500165821 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 161 Rec # 312218 312219 312219 312233 312233 312234 312234 312236 312236 312238 312238 312239 312239 312242 312242 312244 312244 312249 312249 312250 312250 312251 312251 312252 312252 312253 312253 312256 312256 312259 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON CORE MAINT REPAIR & PARTS & EQUIP OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Non-Core items HOUSE AND INSTITUT RECREATION/MSTD IMMOKALEE COMMUNITY PARK / 321 N 1ST STREET / IMMOKALEE FL 34142-3149 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - PTH STEER WHEEL KIT MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Asset_FLAMMABLE SAFETY CABINET 45 GAL RED A_FLAMMABLE SAFETY CABINET 45 GAL RED Asset_FLAMMABLE SAFETY CABINET 45 GAL RED OTHER MACHINERY EQ DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Operating Supplies (Core Items) OTHER OPERATING SUPP DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 162 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312259 STRATEGY MARKETING GROUP INC Stormwater 4/22/2016 3/23/2016 A 97921 CLEAN BOATING HABITS BOOK 5/24/2016 4500165821 40 PRINTING CLEAN BOATING BOOKLET NON BID 312259 STRATEGY MARKETING GROUP INC Stormwater 4/22/2016 3/23/2016 A 97921 CLEAN BOATING HABITS BOOK 5/24/2016 4500165821 70 PRINTING SHIPPING NON BID 312261 FLORIDA IRRIGATION 139.99 Road Maint 4/22/2016 4/21/2016 A 3756687-00 IRRIGATION SUPPLIES- 5/12/2016 4500163543 0 312261 FLORIDA IRRIGATION SUPPLY INC Road Maint 4/22/2016 4/21/2016 A 3756687-00 IRRIGATION SUPPLIES- TRANS 5/12/2016 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies 312283 REXEL INC 478.50 Water Admin & Ops 4/22/2016 5/13/2016 A S113617491.001 POWERFLEX 750 115V AC IO 5/13/2016 4500162139 0 312283 REXEL INC Water Admin & Ops 4/22/2016 5/13/2016 A S113617491.001 POWERFLEX 750 115V AC IO 5/13/2016 4500162139 10 TELEMETRY EQUIPMENT VFD & TELEMETRY SYSTEMS 312284 REXEL INC 2,853.60 Wastewater Irrigat 4/22/2016 5/13/2016 A S113612433.001 COMPACTLOGIX 2MB ENET 5/13/2016 4500161566 0 312284 REXEL INC Wastewater Irrigat 4/22/2016 5/13/2016 A S113612433.001 COMPACTLOGIX 2MB ENET CON 5/13/2016 4500161566 10 TELEMETRY EQUIPMENT VFD & TELEMETRY SYSTEMS 312293 POWER PRO TECH 525.61 Fac Mgmt 4/22/2016 4/28/2016 A 345645 FA ITEM #130 ARTHREX 5/17/2016 4500161472 0 312293 POWER PRO TECH SERVICES INC Fac Mgmt 4/22/2016 4/28/2016 A 345645 FA ITEM #130 ARTHREX 5/17/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 312294 JOHNSON CONTROLS INC 720.60 Fac Mgmt 4/22/2016 3/17/2016 A 1-29452174215 A/C SVS-N WATER PLANT 5/24/2016 4500161353 0 312294 JOHNSON CONTROLS INC Fac Mgmt 4/22/2016 3/17/2016 A 1-29452174215 A/C SVS-N WATER PLANT 5/24/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 312297 GRAYBAR ELECTRIC 203.64 Trans Traffic 4/22/2016 4/21/2016 A 984740177 ELECTRICAL PARTS 5/12/2016 4500162294 0 312297 GRAYBAR ELECTRIC COMPANY INC Trans Traffic 4/22/2016 4/21/2016 A 984740177 ELECTRICAL PARTS 5/12/2016 4500162294 10 ELECTRL EQUIP/SUPP ST LIGHTS - ELECTRICAL PROD & SUPPLIES 312298 GRAYBAR ELECTRIC 270.90 WW Power Systems 4/22/2016 4/21/2016 A 984741019 ELECTRICAL PARTS 5/12/2016 4500162370 0 312298 GRAYBAR ELECTRIC COMPANY INC WW Power Systems 4/22/2016 4/21/2016 A 984741019 ELECTRICAL PARTS 5/12/2016 4500162370 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 312299 THE SHERWIN WILLIAMS 5.32 Water Dept 4/22/2016 5/19/2016 A 8834-9 PAINT - P.UTIL 5/13/2016 4500163554 0 312299 THE SHERWIN WILLIAMS COMPANY Water Dept 4/22/2016 5/19/2016 A 8834-9 PAINT - P.UTIL 5/13/2016 4500163554 10 PAINTING CONTRACTORS PAINT & RELATED ITEMS 312318 GLADES MEDIA COMPANY 779.50 Parks Admin 4/22/2016 4/30/2016 C 8063-00002-0000 3/21-3/26 EASTER EVENT 5/24/2016 4500164923 0 312318 GLADES MEDIA COMPANY Parks Admin 4/22/2016 4/30/2016 C 8063-00002-0000 3/21-3/26 EASTER EVENT 5/24/2016 4500164923 10 ADVERTISING ITEMS ADVERTISING 312381 HANNULA LANDSCAPING & 80.01 Fac Mgmt 4/22/2016 5/22/2016 P 19809 HL JOB #9-1743 5/31/2016 4500162160 0 312381 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/22/2016 5/22/2016 P 19809 HL JOB #9-1743 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 312384 SUNSHINE LUBES LLC 28.99 Fleet Mgmt 4/22/2016 5/22/2016 C 131838 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 312384 SUNSHINE LUBES LLC Fleet Mgmt 4/22/2016 5/22/2016 C 131838 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 312385 SULPHURIC ACID TRADING 3,149.75 Water North 4/22/2016 5/18/2016 A SINV63459 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 0 312385 SULPHURIC ACID TRADING CO INC Water North 4/22/2016 5/18/2016 A SINV63459 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 10 CHEMICALS SULFURIC ACID $126.00/ton _NCRWTP 312386 HANNULA LANDSCAPING & 68.23 Fac Mgmt 4/22/2016 5/22/2016 P 19810 HL JOB #9-1787- 5/31/2016 4500162160 0 312386 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/22/2016 5/22/2016 P 19810 HL JOB #9-1787- 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 163 Rec # 312259 312259 312261 312261 312283 312283 312284 312284 312293 312293 312294 312294 312297 312297 312298 312298 312299 312299 312318 312318 312381 312381 312384 312384 312385 312385 312386 312386 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CLEAN BOATING BOOKLET NON BID PRINTING AND OR BIND STORM WATER CAPITAL NPDES MS4 PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 SHIPPING NON BID POST FREIGHT UPS STORM WATER CAPITAL NPDES MS4 PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS VFD & TELEMETRY SYSTEMS 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 VFD & TELEMETRY SYSTEMS OTHER CONTRACTUAL SE IRRIGATION QUALITY MAINTENANCE WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-253212-652999 PAINT <(>&<)> RELATED ITEMS PAINT & RELATED ITEMS 408-253212-652999 PAINT <(>&<)> RELATED ITEMS PAINTING SUPPLIES DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 IMCP EASTER EVENT ADVERTISING MARKETING AND PROMO IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 408-253221-652310 SULFURIC ACID_NCRWTP SULFURIC ACID $126.00/ton _NCRWTP 408-253221-652310 SULFURIC ACID_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 164 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312387 HANNULA LANDSCAPING & 477.21 Fac Mgmt 4/22/2016 5/22/2016 P 19811 HL JOB #9-1773 5/31/2016 4500162160 0 312387 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/22/2016 5/22/2016 P 19811 HL JOB #9-1773 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 312390 TEXTRON INC 48,892.32 P & R Region 1 4/22/2016 4/30/2016 C 90062909 2X3 FAN & CANOPY MOWER 5/19/2016 4500166986 0 312390 TEXTRON INC P & R Region 1 4/22/2016 4/30/2016 C 90062909 2X3 FAN & CANOPY MOWER 5/19/2016 4500166986 10 LAWN MAINT EQUI/PART Rotary field mower for NCRP 312391 JOHNSON CONTROLS INC -334.29 Fac Mgmt 4/22/2016 9/4/2015 A 1-24173214938 CREDIT MEMO 5/24/2016 4500159341 0 312391 JOHNSON CONTROLS INC Fac Mgmt 4/22/2016 9/4/2015 A 1-24173214938 CREDIT MEMO 5/24/2016 4500159341 20 ELECTRICAL SERVICES ON CALL CONTRACTOR 312392 JOHNSON CONTROLS INC -93.50 Fac Mgmt 4/22/2016 12/22/2014 A 1-16306770541 CREDIT MEMO 5/24/2016 4500155120 0 312392 JOHNSON CONTROLS INC Fac Mgmt 4/22/2016 12/22/2014 A 1-16306770541 CREDIT MEMO 5/24/2016 4500155120 10 ENERGY MANAGEMENT HVAC REPAIRS 312394 JOHNSON CONTROLS INC 245.00 Fac Mgmt 4/22/2016 3/3/2016 A 1-29057584012 SERVICES-NEW JAIL 5/28/2016 4500161352 0 312394 JOHNSON CONTROLS INC Fac Mgmt 4/22/2016 3/3/2016 A 1-29057584012 SERVICES-NEW JAIL 5/28/2016 4500161352 30 ENERGY MANAGEMENT FIRE REPAIRS ENERGY MANAGEMENT 312395 DAN CALLAGHAN 57.88 Fleet Mgmt 4/22/2016 5/20/2016 A 8051057 480X12 CAR SPORT TRAIL 5/20/2016 4500163493 0 312395 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/22/2016 5/20/2016 A 8051057 480X12 CAR SPORT TRAIL 5/20/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 312397 AZTEK COMMUNICATIONS 5,485.00 SCADA/Technology 4/22/2016 5/20/2016 A 12792 CAT 6 WIRE/LABOR 5/24/2016 4500167467 0 312397 AZTEK COMMUNICATIONS SCADA/Technology 4/22/2016 5/20/2016 A 12792 CAT 6 WIRE/LABOR 5/24/2016 4500167467 10 EQUIP MTCE/GENERAL IT Rack Relocation 312398 HANNULA LANDSCAPING & 58.85 Fac Mgmt 4/22/2016 5/22/2016 P 19812 HL JOB #9-1773 5/31/2016 4500162160 0 312398 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/22/2016 5/22/2016 P 19812 HL JOB #9-1773 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 312399 SOUTHERN SIGNAL AND 7,823.66 Trans Traffic 4/22/2016 5/16/2016 A 1427223.01 OPTICOM PHASE C: 5/14/2016 4500155463 0 312399 SOUTHERN SIGNAL AND LIGHTING INC Trans Traffic 4/22/2016 5/16/2016 A 1427223.01 OPTICOM PHASE C: VANDERBI 5/14/2016 4500155463 20 TRAFFIC CONTROL EQUI INSTALL/MAINT Signal Opticom 312401 JOHNSON CONTROLS INC 2,467.03 Fac Mgmt 4/22/2016 5/20/2016 A 1-33270837009 A/C SERVICES-NCWRTF 5/28/2016 4500161353 0 312401 JOHNSON CONTROLS INC Fac Mgmt 4/22/2016 5/20/2016 A 1-33270837009 A/C SERVICES-NCWRTF 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 312402 HANNULA LANDSCAPING & 59.82 Fac Mgmt 4/22/2016 5/22/2016 P 19813 HL JOB #9-1796 5/31/2016 4500162160 0 312402 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/22/2016 5/22/2016 P 19813 HL JOB #9-1796 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 312404 HANNULA LANDSCAPING & 101.75 Fac Mgmt 4/22/2016 5/22/2016 P 19814 HL JOB #9-1781 5/31/2016 4500162160 0 312404 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/22/2016 5/22/2016 P 19814 HL JOB #9-1781 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 312406 HANNULA LANDSCAPING & 370.78 Fac Mgmt 4/22/2016 5/22/2016 P 19815 HL JOB #9-1750 5/31/2016 4500162160 0 312406 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/22/2016 5/22/2016 P 19815 HL JOB #9-1750 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 312407 JOHNSON CONTROLS INC 224.00 Fac Mgmt 4/22/2016 5/20/2016 A 1-33275815299 SERVS-CNTRL NAPLES 5/28/2016 4500161352 0 312407 JOHNSON CONTROLS INC Fac Mgmt 4/22/2016 5/20/2016 A 1-33275815299 SERVS-CNTRL NAPLES CCSO 5/28/2016 4500161352 30 ENERGY MANAGEMENT FIRE REPAIRS ENERGY MANAGEMENT 312408 JOHNSON CONTROLS INC 174.00 Fac Mgmt 4/22/2016 5/20/2016 A 1-33276799870 A/C SVS-PUBLIC UTILITIES 5/28/2016 4500161353 0 312408 JOHNSON CONTROLS INC Fac Mgmt 4/22/2016 5/20/2016 A 1-33276799870 A/C SVS-PUBLIC UTILITIES 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 312409 JOHNSON CONTROLS INC 58.00 Fac Mgmt 4/22/2016 5/20/2016 A 1-33278574518 A/C SVS-TAX COLL. 5/28/2016 4500161353 0 312409 JOHNSON CONTROLS INC Fac Mgmt 4/22/2016 5/20/2016 A 1-33278574518 A/C SVS-TAX COLL. GREENTR 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 312410 JOHNSON CONTROLS INC 717.40 Fac Mgmt 4/22/2016 5/20/2016 A 1-33279519357 SERVICES-GMD PLANNING 5/28/2016 4500161352 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 165 Rec # 312387 312387 312390 312390 312391 312391 312392 312392 312394 312394 312395 312395 312397 312397 312398 312398 312399 312399 312401 312401 312402 312402 312404 312404 312406 312406 312407 312407 312408 312408 312409 312409 312410 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Rotary field mower for NCRP OTHER MACHINERY EQ PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 BLANKET PO ON CALL CONTRACTOR BLANKET PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 S HVAC REPAIRS S HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE REPAIRS ENERGY MANAGEMENT FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 North County Regional Water Plant (Vanderbilt Beach) IT Rack Relocation #71055.35 IT Rack Relocation $5,485.00 IT Rack Relocation North County Regional Water Plant (Vanderbilt Beach) IT Rack Relocation #71055.35 IT Rack Relocation $5,485.00 OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Dedicated Server Room (Cap) IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 INSTALL/MAINT Signal Opticom OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION Emergency Vehicle Pre- Emption GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE REPAIRS ENERGY MANAGEMENT FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 166 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312410 JOHNSON CONTROLS INC Fac Mgmt 4/22/2016 5/20/2016 A 1-33279519357 SERVICES-GMD PLANNING 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 312413 JOHNSON CONTROLS INC 487.40 Fac Mgmt 4/22/2016 5/20/2016 A 1-33274948457 SERVICES-GMD P&R 5/28/2016 4500161352 0 312413 JOHNSON CONTROLS INC Fac Mgmt 4/22/2016 5/20/2016 A 1-33274948457 SERVICES-GMD P&R EXTENSN 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 312417 FERGUSON ENTERPRISES 134,887.78 W Projects 4/22/2016 5/18/2016 A WN001167 UNDERGROUND UTILITY 5/18/2016 4500166993 0 312417 FERGUSON ENTERPRISES INC W Projects 4/22/2016 5/18/2016 A WN001167 UNDERGROUND UTILITY PARTS 5/18/2016 4500166993 10 UNDERGROUND UTILITIE 3/4 RED PRES BFP W/ 90 BV LF 312417 FERGUSON ENTERPRISES INC W Projects 4/22/2016 5/18/2016 A WN001167 UNDERGROUND UTILITY PARTS 5/18/2016 4500166993 20 UNDERGROUND UTILITIE 3/4 BRZ 300 IPS WYE STRN LF 312417 FERGUSON ENTERPRISES INC W Projects 4/22/2016 5/18/2016 A WN001167 UNDERGROUND UTILITY PARTS 5/18/2016 4500166993 80 UNDERGROUND UTILITIE 1 RED PRES BFP W/ 90 BV LF 312417 FERGUSON ENTERPRISES INC W Projects 4/22/2016 5/18/2016 A WN001167 UNDERGROUND UTILITY PARTS 5/18/2016 4500166993 150 UNDERGROUND UTILITIE 1-1/2 RED PRES BFP W/ 90 BV LF 312417 FERGUSON ENTERPRISES INC W Projects 4/22/2016 5/18/2016 A WN001167 UNDERGROUND UTILITY PARTS 5/18/2016 4500166993 180 UNDERGROUND UTILITIE 1-1/2 STRN FNPT X FNPT LF 312418 SOUTHERN SIGNAL AND 5,269.30 Trans Traffic 4/22/2016 5/16/2016 A 1427244.01 OPTICOM PHASE C: 5/14/2016 4500155463 0 312418 SOUTHERN SIGNAL AND LIGHTING INC Trans Traffic 4/22/2016 5/16/2016 A 1427244.01 OPTICOM PHASE C: RADIO&IN 5/14/2016 4500155463 20 TRAFFIC CONTROL EQUI INSTALL/MAINT Signal Opticom 312419 ANNAT INC 570.14 County Capital Pro 4/22/2016 5/13/2016 A 125658 SIGNS 5/23/2016 4500166675 0 312419 ANNAT INC County Capital Pro 4/22/2016 5/13/2016 A 125658 SIGNS 5/23/2016 4500166675 10 TRAFFIC CONTROL EQUI TRAFFIC SIGN INSTALLATION & REPAIR 312421 ODYSSEY MANUFACTURING 3,200.00 Wastewater Lab 4/22/2016 5/19/2016 C 239975 HYPOCHLORITE 5/16/2016 4500162406 0 312421 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 4/22/2016 5/19/2016 C 239975 HYPOCHLORITE SOLUTIONS 5/16/2016 4500162406 10 CHEMICALS 12% SODIUM HYPOCHLORITE - BLEACH 312423 DATA FLOW SYSTEMS INC 710.80 WW Power Systems 4/22/2016 5/22/2016 C 60886 TCU BD SET SHIPPED 4/21/1 5/18/2016 4500161309 0 312423 DATA FLOW SYSTEMS INC WW Power Systems 4/22/2016 5/22/2016 C 60886 TCU BD SET SHIPPED 4/21/1 5/18/2016 4500161309 10 TELEMETRY EQUIPMENT VFD &TELEMETRY SYSTEMS 312423 DATA FLOW SYSTEMS INC WW Power Systems 4/22/2016 5/22/2016 C 60886 TCU BD SET SHIPPED 4/21/1 5/18/2016 4500161309 20 TELEMETRY EQUIPMENT Freight 312424 DATA FLOW SYSTEMS INC 710.80 WW Power Systems 4/22/2016 5/22/2016 C 60885 TCU BD SET SHIPPED 4/21/1 5/18/2016 4500161309 0 312424 DATA FLOW SYSTEMS INC WW Power Systems 4/22/2016 5/22/2016 C 60885 TCU BD SET SHIPPED 4/21/1 5/18/2016 4500161309 10 TELEMETRY EQUIPMENT VFD &TELEMETRY SYSTEMS 312424 DATA FLOW SYSTEMS INC WW Power Systems 4/22/2016 5/22/2016 C 60885 TCU BD SET SHIPPED 4/21/1 5/18/2016 4500161309 20 TELEMETRY EQUIPMENT Freight 312425 DATA FLOW SYSTEMS INC 710.80 WW Power Systems 4/22/2016 5/22/2016 C 60884 TCU BD SET SHIPPED 4/21/1 5/18/2016 4500161309 0 312425 DATA FLOW SYSTEMS INC WW Power Systems 4/22/2016 5/22/2016 C 60884 TCU BD SET SHIPPED 4/21/1 5/18/2016 4500161309 10 TELEMETRY EQUIPMENT VFD &TELEMETRY SYSTEMS 312425 DATA FLOW SYSTEMS INC WW Power Systems 4/22/2016 5/22/2016 C 60884 TCU BD SET SHIPPED 4/21/1 5/18/2016 4500161309 20 TELEMETRY EQUIPMENT Freight 312426 DATA FLOW SYSTEMS INC 710.80 WW Power Systems 4/22/2016 5/22/2016 C 60883 TCU BD SET SHIPPED 4/21/1 5/18/2016 4500161309 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 167 Rec # 312410 312413 312413 312417 312417 312417 312417 312417 312417 312418 312418 312419 312419 312421 312421 312423 312423 312423 312424 312424 312424 312425 312425 312425 312426 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 3/4 RED PRES BFP W/ 90 BV LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS FY16 Program (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 3/4 BRZ 300 IPS WYE STRN LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS FY16 Program (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 RED PRES BFP W/ 90 BV LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS FY16 Program (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1-1/2 RED PRES BFP W/ 90 BV LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS FY16 Program (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1-1/2 STRN FNPT X FNPT LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS FY16 Program (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 INSTALL/MAINT Signal Opticom OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION Emergency Vehicle Pre- Emption GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 TRAFFIC SIGN INSTALLATION & REPAIR OTHER CONTRACTUAL SE PARKS CAPITAL PROJECTS Gordon Greenway Park FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC Blanket PO VFD &TELEMETRY SYSTEMS Blanket PO OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Freight POST FREIGHT UPS POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Blanket PO VFD &TELEMETRY SYSTEMS Blanket PO OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Freight POST FREIGHT UPS POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Blanket PO VFD &TELEMETRY SYSTEMS Blanket PO OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Freight POST FREIGHT UPS POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 168 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312426 DATA FLOW SYSTEMS INC WW Power Systems 4/22/2016 5/22/2016 C 60883 TCU BD SET SHIPPED 4/21/1 5/18/2016 4500161309 10 TELEMETRY EQUIPMENT VFD &TELEMETRY SYSTEMS 312426 DATA FLOW SYSTEMS INC WW Power Systems 4/22/2016 5/22/2016 C 60883 TCU BD SET SHIPPED 4/21/1 5/18/2016 4500161309 20 TELEMETRY EQUIPMENT Freight 312429 SEMINOLE TRIBE OF 10,681.75 Fleet Mgmt 4/22/2016 5/10/2016 A CCB041216 DIESEL FUEL, 4/20 - CAT 5/12/2016 4500161460 0 312429 SEMINOLE TRIBE OF FLORIDA INC Fleet Mgmt 4/22/2016 5/10/2016 A CCB041216 DIESEL FUEL, 4/20 - CAT 5/12/2016 4500161460 10 FUEL GASOLINE & DIESEL FUEL 312430 SEMINOLE TRIBE OF 14,346.92 Fleet Mgmt 4/22/2016 5/19/2016 A CC042116 4/21-UNLEADED & DIESEL 5/19/2016 4500161460 0 312430 SEMINOLE TRIBE OF FLORIDA INC Fleet Mgmt 4/22/2016 5/19/2016 A CC042116 4/21-UNLEADED & DIESEL FU 5/19/2016 4500161460 10 FUEL GASOLINE & DIESEL FUEL 312431 DOUGLAS N HIGGINS INC 3,105.71 WW Projects 4/22/2016 5/12/2016 A 4 FINAL TO 4/14/16 PUMP STATION 1 5/14/2016 4500158177 0 312431 DOUGLAS N HIGGINS INC WW Projects 4/22/2016 5/12/2016 A 4 FINAL TO 4/14/16 PUMP STATION 1 5/14/2016 4500158177 30 UNDERGROUND UTILITIE T&M-Task 3- Owner Directed Allowance 312436 AGNOLI BARBER & 7,300.00 Pelican Bay Div 4/22/2016 5/20/2016 A 160014-001 3/1-4/8/16 PBID DRAINAGE 5/13/2016 4500166529 0 312436 AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 4/22/2016 5/20/2016 A 160014-001 3/1-4/8/16 PBID DRAINAGE 5/13/2016 4500166529 10 ENGINEERING SERVICES Topo Survey Dune Swale in Clam Bay NRPA 312439 HARN R/O SYSTEMS INC 96,800.00 W Projects 4/22/2016 5/21/2016 C 1835-IN MEMBRANE WATER 5/18/2016 4500161211 0 312439 HARN R/O SYSTEMS INC W Projects 4/22/2016 5/21/2016 C 1835-IN MEMBRANE WATER TREATMENT 5/18/2016 4500161211 10 WATER TREAT CHEM NCRWTP NANO VESSEL DIRECT MATERIAL PURCH 312440 DAN CALLAGHAN 148.04 Fleet Mgmt 4/22/2016 5/20/2016 A 8051058 23X9.50-12 TURF MASTER 5/20/2016 4500163493 0 312440 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/22/2016 5/20/2016 A 8051058 23X9.50-12 TURF MASTER 5/20/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 312442 LEOS SOD & LANDSCAPING 224.00 Road Maint 4/22/2016 5/20/2016 A 40721 WO 40675 FLORATAM 5/18/2016 4500162234 0 312442 LEOS SOD & LANDSCAPING Road Maint 4/22/2016 5/20/2016 A 40721 WO 40675 FLORATAM SALES 5/18/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 312443 LEOS SOD & LANDSCAPING 124.00 Road Maint 4/22/2016 5/20/2016 A 40722 WO 40676,40674 BAHIA SOD 5/18/2016 4500162234 0 312443 LEOS SOD & LANDSCAPING Road Maint 4/22/2016 5/20/2016 A 40722 WO 40676,40674 BAHIA SOD 5/18/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 312446 CPH INC 16,129.63 W Projects 4/22/2016 5/6/2016 A 97280 REVISED 2/15-3/13 NCRWTP 5/26/2016 4500165681 0 312446 CPH INC W Projects 4/22/2016 5/6/2016 A 97280 REVISED 2/15-3/13 NCRWTP BLOWDOWN 5/26/2016 4500165681 10 ENGINEERING SERVICES Task 1 Preliminary Design T&M 312446 CPH INC W Projects 4/22/2016 5/6/2016 A 97280 REVISED 2/15-3/13 NCRWTP BLOWDOWN 5/26/2016 4500165681 20 ENGINEERING SERVICES Task 2 Final Design T&M 312446 CPH INC W Projects 4/22/2016 5/6/2016 A 97280 REVISED 2/15-3/13 NCRWTP BLOWDOWN 5/26/2016 4500165681 30 ENGINEERING SERVICES Task 3 Bidding T&M 312449 SUMMIT HOME 55.00 Housing Service 4/22/2016 3/15/2016 A 113175 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 169 Rec # 312426 312426 312429 312429 312430 312430 312431 312431 312436 312436 312439 312439 312440 312440 312442 312442 312443 312443 312446 312446 312446 312446 312449 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Blanket PO VFD &TELEMETRY SYSTEMS Blanket PO OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Freight POST FREIGHT UPS POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SEMINOLE TRIBE OF FLORIDA INC 123403 DASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 GASOLINE & DIESEL FUEL SEMINOLE TRIBE OF FLORIDA INC 123403 GASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 SEMINOLE FUEL SERVICES ITEM 16.E.8 BOARD APPROVED 2/25/14 CHANGE ORDER #1 FOR DIESEL ADDITIVE ITEM 11G BOARD APPROVED 9/8/15 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SEMINOLE TRIBE OF FLORIDA INC 123403 DASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 GASOLINE & DIESEL FUEL SEMINOLE TRIBE OF FLORIDA INC 123403 GASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 SEMINOLE FUEL SERVICES ITEM 16.E.8 BOARD APPROVED 2/25/14 CHANGE ORDER #1 FOR DIESEL ADDITIVE ITEM 11G BOARD APPROVED 9/8/15 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 T&M-Task 3- Owner Directed Allowance OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT SMPS 151.00 STONEBRIDGE REHAB CONSTRUCTI in front of Bay Colony. Topo Survey Dune Swale in Clam Bay NRPA in front of Bay Colony. FLOOD CONTROL SWALE WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 NCRWTP Nano Filtration Pressure Vessel BCC 09/22/2015 11E NCRWTP NANO VESSEL DIRECT MATERIAL PURCH NCRWTP Nano Filtration Pressure Vessel BCC 09/22/2015 11E OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Nano Skid Repair (op) DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 NCRWTP Blowdown SA Bulk Tank 70104.22 Task 1 Preliminary Design T<(>&<)>M $9,430.00 Task 1 Preliminary Design T&M NCRWTP Blowdown SA Bulk Tank 70104.22 Task 1 Preliminary Design T<(>&<)>M $9,430.00 ENG FEES COMBINED WATER CAPITAL PROJECTS NCRWTP Blowdown SA Bulk Tank (cap) NCRWTP Blowdown SA Bulk Tank 70104.22 Task 2 Final Design T<(>&<)>M $22,262.00 Task 2 Final Design T&M NCRWTP Blowdown SA Bulk Tank 70104.22 Task 2 Final Design T<(>&<)>M $22,262.00 ENG FEES COMBINED WATER CAPITAL PROJECTS NCRWTP Blowdown SA Bulk Tank (cap) NCRWTP Blowdown SA Bulk Tank 70104.22 Task 3 Bidding T<(>&<)>M $4,021.00 Task 3 Bidding T&M NCRWTP Blowdown SA Bulk Tank 70104.22 Task 3 Bidding T<(>&<)>M $4,021.00 ENG FEES COMBINED WATER CAPITAL PROJECTS NCRWTP Blowdown SA Bulk Tank (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 170 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312449 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/22/2016 3/15/2016 A 113175 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 10 HEALTH RELATED SVCS HCE MEDICAL SUPPLIES 15-16 312451 SUMMIT HOME 201.75 Housing Service 4/22/2016 3/30/2016 A 114404 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 0 312451 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/22/2016 3/30/2016 A 114404 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 10 HEALTH RELATED SVCS HCE MEDICAL SUPPLIES 15-16 312452 SUMMIT HOME 138.00 Housing Service 4/22/2016 4/8/2016 A 115105 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 0 312452 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/22/2016 4/8/2016 A 115105 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 10 HEALTH RELATED SVCS HCE MEDICAL SUPPLIES 15-16 312453 SUMMIT HOME 247.75 Housing Service 4/22/2016 4/15/2016 A 115819 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 0 312453 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/22/2016 4/15/2016 A 115819 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 10 HEALTH RELATED SVCS HCE MEDICAL SUPPLIES 15-16 312454 SUMMIT HOME 287.50 Housing Service 4/22/2016 3/23/2016 A 113686 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 0 312454 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/22/2016 3/23/2016 A 113686 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 10 HEALTH RELATED SVCS HCE MEDICAL SUPPLIES 15-16 312455 SUMMIT HOME 129.00 Housing Service 4/22/2016 3/23/2016 A 113684 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 0 312455 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/22/2016 3/23/2016 A 113684 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 10 HEALTH RELATED SVCS HCE MEDICAL SUPPLIES 15-16 312456 SUMMIT HOME 246.75 Housing Service 4/22/2016 4/15/2016 A 115825 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 0 312456 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 4/22/2016 4/15/2016 A 115825 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 10 HEALTH RELATED SVCS HCE MEDICAL SUPPLIES 15-16 312460 SEMINOLE TRIBE OF 124.87 Fleet Mgmt 4/22/2016 5/12/2016 A COL041416 DIESEL FUEL, 4/14 - SHERI 5/12/2016 4500161460 0 312460 SEMINOLE TRIBE OF FLORIDA INC Fleet Mgmt 4/22/2016 5/12/2016 A COL041416 DIESEL FUEL, 4/14 - SHERI 5/12/2016 4500161460 10 FUEL GASOLINE & DIESEL FUEL 312461 SEMINOLE TRIBE OF 1,703.12 Fleet Mgmt 4/22/2016 5/12/2016 A COLC041416M 4/14, UNLEADED & DIESEL F 5/12/2016 4500161460 0 312461 SEMINOLE TRIBE OF FLORIDA INC Fleet Mgmt 4/22/2016 5/12/2016 A COLC041416M 4/14, UNLEADED & DIESEL F 5/12/2016 4500161460 10 FUEL GASOLINE & DIESEL FUEL 312465 LEOS SOD & LANDSCAPING 224.00 Road Maint 4/22/2016 5/20/2016 A 40724 WO 40682 FLORATAM 5/18/2016 4500162234 0 312465 LEOS SOD & LANDSCAPING Road Maint 4/22/2016 5/20/2016 A 40724 WO 40682 FLORATAM 5/18/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 312466 ASCO SERVICES INC 2,413.14 Fac Mgmt 4/22/2016 5/20/2016 C 1070415 SERVICE WORK ON 5/20/2016 4500167649 0 312466 ASCO SERVICES INC Fac Mgmt 4/22/2016 5/20/2016 C 1070415 SERVICE WORK ON EQUIPMENT 5/20/2016 4500167649 10 ENERGY MANAGEMENT EMERGENCY ESC OPERATING BOARD 312486 FASTENAL 58.75 Trans Traffic 4/22/2016 5/11/2016 A FLNA116761 PARTS 5/24/2016 4500161432 0 312486 FASTENAL Trans Traffic 4/22/2016 5/11/2016 A FLNA116761 PARTS 5/24/2016 4500161432 10 HARDWARE Signs- Misc MRO SuppliesRFP#14-21 312487 FASTENAL 85.76 Trans Traffic 4/22/2016 5/13/2016 A FLNA116776 PARTS 5/24/2016 4500161432 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 171 Rec # 312449 312451 312451 312452 312452 312453 312453 312454 312454 312455 312455 312456 312456 312460 312460 312461 312461 312465 312465 312466 312466 312486 312486 312487 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVED 05/26/15 AGENDA ITEM 16D4 HCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS HCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 HCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS HCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 HCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS HCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 HCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS HCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 HCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS HCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 HCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS HCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 HCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS HCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 SEMINOLE TRIBE OF FLORIDA INC 123403 DASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 GASOLINE & DIESEL FUEL SEMINOLE TRIBE OF FLORIDA INC 123403 GASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 SEMINOLE FUEL SERVICES ITEM 16.E.8 BOARD APPROVED 2/25/14 CHANGE ORDER #1 FOR DIESEL ADDITIVE ITEM 11G BOARD APPROVED 9/8/15 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SEMINOLE TRIBE OF FLORIDA INC 123403 DASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 GASOLINE & DIESEL FUEL SEMINOLE TRIBE OF FLORIDA INC 123403 GASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 SEMINOLE FUEL SERVICES ITEM 16.E.8 BOARD APPROVED 2/25/14 CHANGE ORDER #1 FOR DIESEL ADDITIVE ITEM 11G BOARD APPROVED 9/8/15 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 increase 05/10/16 line 10 by $2412.14/start $1 (10235190) RJ EMERGENCY ESC OPERATING BOARD ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Signs- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 172 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312487 FASTENAL Trans Traffic 4/22/2016 5/13/2016 A FLNA116776 PARTS 5/24/2016 4500161432 10 HARDWARE Signs- Misc MRO SuppliesRFP#14-21 312490 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 4/22/2016 5/22/2016 C 131881 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 312490 SUNSHINE LUBES LLC Fleet Mgmt 4/22/2016 5/22/2016 C 131881 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 312503 FERGUSON ENTERPRISES 1,993.50 Wastewter Dept 4/25/2016 5/18/2016 A 1292045 UNDERGROUND UTILITY 5/18/2016 4500167309 0 312503 FERGUSON ENTERPRISES INC Wastewter Dept 4/25/2016 5/18/2016 A 1292045 UNDERGROUND UTILITY PARTS 5/18/2016 4500167309 10 UNDERGROUND UTILITIE ROTO-FLOAT TYPE S 50 NORMAL OPEN 312503 FERGUSON ENTERPRISES INC Wastewter Dept 4/25/2016 5/18/2016 A 1292045 UNDERGROUND UTILITY PARTS 5/18/2016 4500167309 10 UNDERGROUND UTILITIE ROTO-FLOAT TYPE S 50 NORMAL OPEN 312504 FERGUSON ENTERPRISES 39,856.68 W Projects 4/25/2016 5/19/2016 A WN001167-1 UNDERGROUND UTILITY 5/18/2016 4500166993 0 312504 FERGUSON ENTERPRISES INC W Projects 4/25/2016 5/19/2016 A WN001167-1 UNDERGROUND UTILITY PARTS 5/18/2016 4500166993 10 UNDERGROUND UTILITIE 3/4 RED PRES BFP W/ 90 BV LF 312504 FERGUSON ENTERPRISES INC W Projects 4/25/2016 5/19/2016 A WN001167-1 UNDERGROUND UTILITY PARTS 5/18/2016 4500166993 80 UNDERGROUND UTILITIE 1 RED PRES BFP W/ 90 BV LF 312506 DAN CALLAGHAN 174.10 Fleet Mgmt 4/25/2016 5/21/2016 A 8051100 DAY SERVICE CALL 5/20/2016 4500163334 0 312506 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/21/2016 A 8051100 DAY SERVICE CALL 5/20/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 312507 DAN CALLAGHAN 1,140.64 Fleet Mgmt 4/25/2016 5/21/2016 A 8050985 11R22.5 FRS FS561 14PR 5/20/2016 4500163493 0 312507 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/21/2016 A 8050985 11R22.5 FRS FS561 14PR 5/20/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 312508 DAN CALLAGHAN 3,317.08 Fleet Mgmt 4/25/2016 5/21/2016 A 8051053 425/65R22.5 & 11R22.5 TIR 5/20/2016 4500163493 0 312508 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/21/2016 A 8051053 425/65R22.5 & 11R22.5 TIR 5/20/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 312509 DAN CALLAGHAN 105.80 Fleet Mgmt 4/25/2016 5/21/2016 A 8051099 DAY SERVICE CALL 5/25/2016 4500163334 0 312509 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/21/2016 A 8051099 DAY SERVICE CALL 5/25/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 312510 DAN CALLAGHAN 958.10 Fleet Mgmt 4/25/2016 5/21/2016 A 8051089 315/80R22.5 FRS FS400 75M 5/25/2016 4500163493 0 312510 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/21/2016 A 8051089 315/80R22.5 FRS FS400 75M 5/25/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 312511 DAN CALLAGHAN 90.00 Fleet Mgmt 4/25/2016 5/21/2016 A 8051091 DAY SERVICE CALL 5/25/2016 4500163334 0 312511 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/21/2016 A 8051091 DAY SERVICE CALL 5/25/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 312512 DAN CALLAGHAN 4,533.92 Fleet Mgmt 4/25/2016 5/21/2016 A 8051094 12R22.5 BRS M843 16H 5/25/2016 4500163493 0 312512 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/21/2016 A 8051094 12R22.5 BRS M843 16H 5/25/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 173 Rec # 312487 312490 312490 312503 312503 312503 312504 312504 312504 312506 312506 312507 312507 312508 312508 312509 312509 312510 312510 312511 312511 312512 312512 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Signs- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ROTO-FLOAT TYPE S 50 NORMAL OPEN UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 ROTO-FLOAT TYPE S 50 NORMAL OPEN UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 3/4 RED PRES BFP W/ 90 BV LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS FY16 Program (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 RED PRES BFP W/ 90 BV LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS FY16 Program (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 174 Rec # 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312513 312513 312514 312514 312515 312515 312520 312520 312521 312521 312526 312526 312528 312528 312535 312535 312550 312550 312574 312574 312576 312576 312577 312577 312578 312578 312579 312579 312580 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Safety Supplies- Core PERSONAL SAFETY EQU WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Non-core parts FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 LABORATORY SUPPLIES OTHER OPERATING SUPP WASTEWATER COMPLIANCE AND LAB SERVICES REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253221-652310 SULFURIC ACID_NCRWTP SULFURIC ACID $126.00/ton _NCRWTP 408-253221-652310 SULFURIC ACID_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 176 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312580 SULPHURIC ACID TRADING CO INC Water North 4/25/2016 5/20/2016 A SINV63476 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 10 CHEMICALS SULFURIC ACID $126.00/ton _NCRWTP 312581 GOODYEAR RUBBER 17.32 Fleet Mgmt 4/25/2016 5/22/2016 C 347464 3" F CAMLOCK X HOSE 5/12/2016 4500161594 0 312581 GOODYEAR RUBBER PRODUCTS INC Fleet Mgmt 4/25/2016 5/22/2016 C 347464 3" F CAMLOCK X HOSE SHANK 5/12/2016 4500161594 10 AUTO PARTS FLEET PARTS 312583 AIRBUS HELICOPTERS INC 4,394.97 Helicopter Ops 4/25/2016 5/16/2016 A 260618463 PARTS 5/20/2016 4500162821 0 312583 AIRBUS HELICOPTERS INC Helicopter Ops 4/25/2016 5/16/2016 A 260618463 PARTS 5/20/2016 4500162821 10 HELICOPTER MTCE- PRTS Airbus 312588 CDW LLC 2,171.00 Library 4/25/2016 5/17/2016 A CTB4312 APPLE IPAD AIR 32GB 5/26/2016 4500167606 0 312588 CDW LLC Library 4/25/2016 5/17/2016 A CTB4312 APPLE IPAD AIR 32GB 5/26/2016 4500167606 10 COMPUTER SERVICES FIVE IPADS AIR 32GB NR 312594 JOHNSON ENGINEERING 6,015.50 W Projects 4/25/2016 5/20/2016 P 2/20149700-071 PROF. 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312580 312581 312581 312583 312583 312588 312588 312594 312594 312611 312611 312612 312612 312613 312613 312614 312614 312615 312615 312616 312616 312617 312617 312618 312618 312622 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253221-652310 SULFURIC ACID_NCRWTP SULFURIC ACID $126.00/ton _NCRWTP 408-253221-652310 SULFURIC ACID_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 GOODYEAR RUBBER PRODUCTS INC. 101305 PARTS $3000 FLEET PARTS GOODYEAR RUBBER PRODUCTS INC. 101305 PARTS $3000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SS - Airbus AVIATION RM HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 612-156113-652910 FIVE IPADS AIR 32GB SILVER WIFI FOR (THREE) NORTH REGIONAL AND (TWO) VANDERBILT CHILDREN DEPARTMENTS FIVE IPADS AIR 32GB NR 612-156113-652910 FIVE IPADS AIR 32GB SILVER WIFI FOR (THREE) NORTH REGIONAL AND (TWO) VANDERBILT CHILDREN DEPARTMENTS MINOR OPERATING EQU LIBRARY ADMIN TRUST COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 NE Service Area Integration - Heritage Bay Backflow Survey #70103.5.2 Task 1 Survey <(>&<)> Subsurface Utility Engineering Services T<(>&<)>M $27,726.00 Task 1 Survey & Subsurface Utility T&M NE Service Area Integration - Heritage Bay Backflow Survey #70103.5.2 Task 1 Survey <(>&<)> Subsurface Utility Engineering Services T<(>&<)>M $27,726.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Interconnects & Activation SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NCWRF Bleach Piping replacement at South Bleach Facility T&M-Task1-bleach piping at the South Ble NCWRF Bleach Piping replacement at South Bleach Facility OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Bleach Feed Pumps (op) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 178 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312622 CDW LLC SCADA/Technology 4/25/2016 5/20/2016 A CTT8090 APC BACK UPS/NETWORK MGMT 5/26/2016 4500167725 10 COMPUTER SERVICES APC Smart UPS 312622 CDW LLC SCADA/Technology 4/25/2016 5/20/2016 A CTT8090 APC BACK UPS/NETWORK MGMT 5/26/2016 4500167725 20 COMPUTER SERVICES APC UPS Management Card 312625 HAWKINS INC 1,714.02 Water South 4/25/2016 5/20/2016 C 3872009 CLEARFLOW 5/20/2016 4500162218 0 312625 HAWKINS INC Water South 4/25/2016 5/20/2016 C 3872009 CLEARFLOW 5/20/2016 4500162218 10 CHEMICALS LIQUID PO4 @ .53 P/LB_SCRWTP 312626 JOHNSON CONTROLS INC 418.00 Fac Mgmt 4/25/2016 5/20/2016 A 1-33305472110 SERVICES-BUILDING H 5/28/2016 4500161352 0 312626 JOHNSON CONTROLS INC Fac Mgmt 4/25/2016 5/20/2016 A 1-33305472110 SERVICES-BUILDING H 5/28/2016 4500161352 30 ENERGY MANAGEMENT FIRE REPAIRS ENERGY MANAGEMENT 312627 CDW LLC 440.00 Fac Mgmt 4/25/2016 5/20/2016 A CTW8252 AVAYA IP PHONE 5/26/2016 4500166857 0 312627 CDW LLC Fac Mgmt 4/25/2016 5/20/2016 A CTW8252 AVAYA IP PHONE 5/26/2016 4500166857 30 AUDIO/VIDEO EQUIP AVAYA IP PHONE 9608 (2) 312633 GILLIG LLC 69.15 Fleet Mgmt 4/25/2016 5/22/2016 P 40217735 BUS PARTS 5/12/2016 4500163329 0 312633 GILLIG LLC Fleet Mgmt 4/25/2016 5/22/2016 P 40217735 BUS PARTS 5/12/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 312635 GRAYBAR ELECTRIC 105.08 Water Admin & Ops 4/25/2016 4/22/2016 A 984765174 ELECTRICAL PARTS 5/12/2016 4500162138 0 312635 GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 4/25/2016 4/22/2016 A 984765174 ELECTRICAL PARTS 5/12/2016 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 312637 THE SHERWIN WILLIAMS 38.27 Fac Mgmt 4/25/2016 5/20/2016 A 6537-1 PAINT - FAC MGMT 5/13/2016 4500163095 0 312637 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 4/25/2016 5/20/2016 A 6537-1 PAINT - FAC MGMT 5/13/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 312638 THE SHERWIN WILLIAMS 127.23 Water Dept 4/25/2016 5/20/2016 A 6558-7 PAINT - P.UTIL 5/13/2016 4500163555 0 312638 THE SHERWIN WILLIAMS COMPANY Water Dept 4/25/2016 5/20/2016 A 6558-7 PAINT - P.UTIL 5/13/2016 4500163555 10 PAINTING CONTRACTORS PAINT & RELATED ITEMS 312646 LABWORKS 6,335.00 Pollution Control 4/25/2016 5/24/2016 C LW-1021 ANNUAL SFT 5/24/2016 4500167614 0 312646 LABWORKS Pollution Control 4/25/2016 5/24/2016 C LW-1021 ANNUAL SFT SUPPORT&MAINT 5/24/2016 4500167614 10 CHEM LAB EQUIP/SUP SS - LABWORKS Support Plan 312648 MCSHEA CONTRACTING 427.00 Road Maint 4/25/2016 5/25/2016 C CC22538 GGL RKWY/PROJ #RM22538 5/17/2016 4500154207 0 312648 MCSHEA CONTRACTING LLC Road Maint 4/25/2016 5/25/2016 C CC22538 REVISED GGL RKWY/PROJ #RM22538 5/17/2016 4500154207 10 ROADWAY PAINT Striping for annual overlay program 312658 CDW LLC 41.08 Parks Admin 4/25/2016 5/20/2016 A CTZ8938 CISCO SMARTNET 5/26/2016 4500166773 0 312658 CDW LLC Parks Admin 4/25/2016 5/20/2016 A CTZ8938 CISCO SMARTNET 5/26/2016 4500166773 20 COMPUTER EQUIP/SUP Cisco SmartNet 312659 CDW LLC 70.01 Wastewater Lab 4/25/2016 5/20/2016 A CVB3065 LIFEPROOF CASE 5/26/2016 4500167749 0 312659 CDW LLC Wastewater Lab 4/25/2016 5/20/2016 A CVB3065 LIFEPROOF CASE 5/26/2016 4500167749 20 COMPUTER SERVICES Lifeproof FRE Case Blk F/IPH 6/6S 312660 Q GRADY MINOR & 2,350.00 County Capital Pro 4/25/2016 5/19/2016 A 64723 2/27-3/25/16 VETERANS COM 5/12/2016 4500159799 0 312660 Q GRADY MINOR & ASSOCIATES PA County Capital Pro 4/25/2016 5/19/2016 A 64723 2/27-3/25/16 VETERANS COM 5/12/2016 4500159799 10 ENGINEERING SERVICES Architect and Engineering Services 312661 Q GRADY MINOR & 12,042.00 Stormwater 4/25/2016 5/19/2016 A 64727 2/27-3/25/16 107TH AVE E 5/12/2016 4500166384 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 179 Rec # 312622 312622 312625 312625 312626 312626 312627 312627 312633 312633 312635 312635 312637 312637 312638 312638 312646 312646 312648 312648 312658 312658 312659 312659 312660 312660 312661 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Well house 6 Equipment #70084.5.2 APC Smart UPS $283.00 APC Smart UPS Well house 6 Equipment #70084.5.2 APC Smart UPS $283.00 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) APC UPS Management Card $234.50 APC UPS Management Card APC UPS Management Card $234.50 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 408-253211-652310 LIQUID PO4 @ .53 P/LB_SCRWTP LIQUID PO4 @ .53 P/LB_SCRWTP 408-253211-652310 LIQUID PO4 @ .53 P/LB_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 FIRE REPAIRS ENERGY MANAGEMENT FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 AVAYA IP PHONE 9608 (2) MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253214-652999 PAINT <(>&<)> RELATED ITEMS PAINT & RELATED ITEMS 408-253214-652999 PAINT <(>&<)> RELATED ITEMS PAINTING SUPPLIES WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 SS - LABWORKS Support Plan OTHER CONTRACTUAL SE WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Striping for annual overlay program RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Cisco SmartNet MINOR DATA PROCESS GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 Item# 3870694 Lifeproof FRE Case Blk F/IPH 6/6S Item# 3870694 MINOR DATA PROCESS NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 7/7/15 Please change the doc type Architect and Engineering Services 7/7/15 Please change the doc type ARCHITECTURA L FEES COMMUNITY PARK IMPRO Veterans Pk Pickleball Courts FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 180 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312661 Q GRADY MINOR & ASSOCIATES PA Stormwater 4/25/2016 5/19/2016 A 64727 2/27-3/25/16 107TH AVE E 5/12/2016 4500166384 10 ENGINEERING SERVICES NAPLES PARK IMP TASK 1 L/S 312661 Q GRADY MINOR & ASSOCIATES PA Stormwater 4/25/2016 5/19/2016 A 64727 2/27-3/25/16 107TH AVE E 5/12/2016 4500166384 20 ENGINEERING SERVICES TASK 2 L/S 312661 Q GRADY MINOR & ASSOCIATES PA Stormwater 4/25/2016 5/19/2016 A 64727 2/27-3/25/16 107TH AVE E 5/12/2016 4500166384 80 ENGINEERING SERVICES TASK 8 L/S 312662 Q GRADY MINOR & 1,500.00 County Capital Pro 4/25/2016 5/19/2016 A 64728 3/16-3/25/16 SOE 5/12/2016 4500166825 0 312662 Q GRADY MINOR & ASSOCIATES PA County Capital Pro 4/25/2016 5/19/2016 A 64728 3/16-3/25/16 SOE 5/12/2016 4500166825 10 ENGINEERING SERVICES SDPIC Design & Submittals 312663 Q GRADY MINOR & 9,541.50 W Projects 4/25/2016 5/20/2016 A 64752 2/27-3/25/16 NAPLES MANOR 5/12/2016 4500160347 0 312663 Q GRADY MINOR & ASSOCIATES PA W Projects 4/25/2016 5/20/2016 A 64752 2/27-3/25/16 NAPLES MANOR 5/12/2016 4500160347 20 ENGINEERING SERVICES T&M-Task 2- Construction Contract and Adm 312664 Q GRADY MINOR & 158.25 Utility Eng Dept 4/25/2016 5/20/2016 A 64753 2/27-3/22/16 NAPLES PARK 5/12/2016 4500157801 0 312664 Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 4/25/2016 5/20/2016 A 64753 2/27-3/22/16 NAPLES PARK 5/12/2016 4500157801 20 ENGINEERING SERVICES Tsk 2 On-Going Warranty Assistance 312664 Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 4/25/2016 5/20/2016 A 64753 2/27-3/22/16 NAPLES PARK 5/12/2016 4500157801 30 ENGINEERING SERVICES Tsk 3 One Year Warranty Walk Trough 312666 BSN SPORTS INC 161.94 Parks Admin 4/25/2016 5/12/2016 A 97826558 SPORTING GOODS 5/26/2016 4500166524 0 312666 BSN SPORTS INC Parks Admin 4/25/2016 5/12/2016 A 97826558 SPORTING GOODS 5/26/2016 4500166524 10 SPORT-ATHLETIC EQUIP Sport Field Supplies 312672 FEDEX 18.04 Domestic Animal 4/25/2016 5/19/2016 C 5-389-76974 4556-6682-1 5/24/2016 4500162807 0 312672 FEDEX Domestic Animal 4/25/2016 5/19/2016 C 5-389-76974 4556-6682-1 5/24/2016 4500162807 10 POSTAGE/FREIGHT Shipping 312680 LEESAR INC 108.90 EMS 4/25/2016 5/20/2016 C 399943 OXYTOCIN 10 UNITS/ML 1ML 5/18/2016 4500161446 0 312680 LEESAR INC EMS 4/25/2016 5/20/2016 C 399943 OXYTOCIN 10 UNITS/ML 1ML 5/18/2016 4500161446 10 MEDICAL SUPPLIES Meds for EMS Units 312682 LEESAR INC -82.54 EMS 4/25/2016 2/19/2016 C 11871 AIRWAY LARYNGEAL 5/18/2016 4500161447 0 312682 LEESAR INC EMS 4/25/2016 2/19/2016 C 11871 AIRWAY LARYNGEAL MASKED 5/18/2016 4500161447 10 MEDICAL SUPPLIES Exp Items for EMS 312684 TURBOMECA USA INC -107.80 Helicopter Ops 4/25/2016 6/2/2016 A 16812 CREDIT MEMO 5/19/2016 4500162269 0 312684 TURBOMECA USA INC Helicopter Ops 4/25/2016 6/2/2016 A 16812 CREDIT MEMO 5/19/2016 4500162269 10 HELICOPTER MTCE- PRTS HELICOPTER MAINT & PART REPLACEMENT 312685 TURBOMECA USA INC -220.80 Helicopter Ops 4/25/2016 6/2/2016 A 16811 CREDIT MEMO 5/19/2016 4500162269 0 312685 TURBOMECA USA INC Helicopter Ops 4/25/2016 6/2/2016 A 16811 CREDIT MEMO 5/19/2016 4500162269 10 HELICOPTER MTCE- PRTS HELICOPTER MAINT & PART REPLACEMENT 312696 SCRIPPS NP OPERATING, 71.40 Pelican Bay Div 4/25/2016 4/7/2016 C 980669/504175 LEGAL AD, 3/8 - PEL BAY S 5/24/2016 4500168270 0 312696 SCRIPPS NP OPERATING, LLC Pelican Bay Div 4/25/2016 4/7/2016 C 980669/504175 LEGAL AD, 3/8 - PEL BAY S 5/24/2016 4500168270 20 ADVERTISE NEWSPAPER 2nd Cost Center 312697 SCRIPPS NP OPERATING, 405.37 Trans ATM 4/25/2016 4/10/2016 C 983585/525058 LEGAL AD, 3/11-TRANSP 5/18/2016 4500168223 0 312697 SCRIPPS NP OPERATING, LLC Trans ATM 4/25/2016 4/10/2016 C 983585/525058 LEGAL AD, 3/11-TRANSP 5/18/2016 4500168223 10 ADVERTISE NEWSPAPER Legal Ads for CAT-Fixed Rte 312699 COLLIER COUNTY CHILD 7,650.00 Human Serv/Seniors 4/25/2016 5/10/2016 A 76293 MEDICAL EXAM 5/16/2016 4500163285 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 181 Rec # 312661 312661 312661 312662 312662 312663 312663 312664 312664 312664 312666 312666 312672 312672 312680 312680 312682 312682 312684 312684 312685 312685 312696 312696 312697 312697 312699 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 15-6450; BCC APPR 10/13/15; ITEM 16C2 NAPLES PARK IMP TASK 1 L/S 15-6450; BCC APPR 10/13/15; ITEM 16C2 ENG FEES STORM WATER CAPITAL 107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK 2 L/S ENG FEES STORM WATER CAPITAL 107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK 8 L/S ENG FEES STORM WATER CAPITAL 107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 SDPIC Design & Submittals ARCHITECTURA L FEES GEN GOVERNMENT GOVT FACILITY IMPACT FEE SOE Facility (Design Svcs) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 T&M-Task 2- Construction Contract and Adm ENG FEES COMBINED WATER CAPITAL PROJECTS Naples Manor Watermain Repl Ph2 (cap) Task 1 Post Construction Video Survey Task 2 On-Going Warranty Assistance Tsk 2 On-Going Warranty Assistance Task 1 Post Construction Video Survey Task 2 On-Going Warranty Assistance ENG FEES COMBINED WATER CAPITAL PROJECTS Naples Park Watermain Replace Ph 2 (cap) Task 1 Post Construction Video Survey Task 2 On-Going Warranty Assistance Task 3 One (1) Year Warranty Walk Through Tsk 3 One Year Warranty Walk Trough Task 1 Post Construction Video Survey Task 2 On-Going Warranty Assistance Task 3 One (1) Year Warranty Walk Through ENG FEES COMBINED WATER CAPITAL PROJECTS Naples Park Watermain Replace Ph 2 (cap) Sport Field Supplies OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Shipping POST FREIGHT UPS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Meds for EMS Units MEDICINES DRUGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Exp Items for EMS MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 HELICOPTER MAINT & PART REPLACEMENT AVIATION RM HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 HELICOPTER MAINT & PART REPLACEMENT AVIATION RM HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 2nd Cost Center LEGAL ADVERTISING RIGHT OF WAY BEAUTIFICATION Legal Ads for CAT - Fixed Route 426-138336- 649100-61011.1 Legal Ads for CAT-Fixed Rte Legal Ads for CAT - Fixed Route 426-138336- 649100-61011.1 LEGAL ADVERTISING CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 182 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312699 COLLIER COUNTY CHILD ADVOCACY COUNC Human Serv/Seniors 4/25/2016 5/10/2016 A 76293 MEDICAL EXAM 5/16/2016 4500163285 10 CONSULTING SERVICES YR 2016 CHILD ADVOVACY MANDATED SERV 312700 DAN CALLAGHAN 249.32 Fleet Mgmt 4/25/2016 5/23/2016 A 8051150 245/75R17 FRS TRNSFRC HT 5/25/2016 4500163493 0 312700 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/23/2016 A 8051150 245/75R17 FRS TRNSFRC HT 5/25/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 312705 ASCENT AVIATION GROUP 13,972.76 Marco Airport 4/25/2016 5/19/2016 A 361545 JET A FUEL 5/16/2016 4500161465 0 312705 ASCENT AVIATION GROUP INC Marco Airport 4/25/2016 5/19/2016 A 361545 JET A FUEL 5/16/2016 4500161465 10 FUEL JET A 312709 GUARDIAN FUELING 157.84 P & R Region 1 4/25/2016 5/16/2016 A SRVCE159448 REPLACE BROKEN COTTER 5/12/2016 4500161867 0 312709 GUARDIAN FUELING TECHNOLOGIES P & R Region 1 4/25/2016 5/16/2016 A SRVCE159448 REPLACE BROKEN COTTER PIN 5/12/2016 4500161867 10 EQUIP MTCE/GENERAL FDEP REQUIRED SENSOR /VEEDOR ROOT/TESTIN 312741 JM TODD COMPANY 56.86 Solid Waste 4/25/2016 5/23/2016 A 542686 X-COPIES 03/16-04/15/16 5/12/2016 4500163195 0 312741 JM TODD COMPANY Solid Waste 4/25/2016 5/23/2016 A 542686 X-COPIES 03/16-04/15/16 5/12/2016 4500163195 20 COPY MACHINES Maintenance and Repair 312742 JM TODD COMPANY 2.42 Comm-Cust Relation 4/25/2016 5/23/2016 A 542689 X-COPIES 03/21-04/20/16 5/26/2016 4500163928 0 312742 JM TODD COMPANY Comm-Cust Relation 4/25/2016 5/23/2016 A 542689 X-COPIES 03/21-04/20/16 5/26/2016 4500163928 10 COPY MACHINES COST OF COPY for NCGSC / ID# 13285 312743 JM TODD COMPANY 71.10 Veteran Services 4/25/2016 5/23/2016 A 542692 X-COPIES 03/25-04/24/16 5/12/2016 4500164927 0 312743 JM TODD COMPANY Veteran Services 4/25/2016 5/23/2016 A 542692 X-COPIES 03/25-04/24/16 5/12/2016 4500164927 20 COPY MACHINE SUPPLY Pages over limit 312744 JM TODD COMPANY 100.06 Parks Admin 4/25/2016 5/23/2016 A 542709 X-COPIES 03/23-04/22/16 5/12/2016 4700002680 0 312744 JM TODD COMPANY Parks Admin 4/25/2016 5/23/2016 A 542709 X-COPIES 03/23-04/22/16 5/12/2016 4700002680 10 COPY MACHINES copier agreement 312746 JM TODD COMPANY 41.22 Fleet Mgmt 4/25/2016 5/23/2016 A 542741 X-COPIES 03/21-04/20/16 5/12/2016 4500161891 0 312746 JM TODD COMPANY Fleet Mgmt 4/25/2016 5/23/2016 A 542741 X-COPIES 03/21-04/20/16 5/12/2016 4500161891 10 COPY MACHINE SUPPLY C9135 312747 JM TODD COMPANY 25.00 Library 4/25/2016 5/23/2016 A 542736 X-COPIES 04/20-0/19/16 5/12/2016 4700002733 0 312747 JM TODD COMPANY Library 4/25/2016 5/23/2016 A 542736 X-COPIES 04/20-0/19/16 5/12/2016 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT 312748 JM TODD COMPANY 128.34 Fleet Mgmt 4/25/2016 5/23/2016 A 542740 LEASE 4/21-05/20/2016 5/12/2016 4500161891 0 312748 JM TODD COMPANY Fleet Mgmt 4/25/2016 5/23/2016 A 542740 LEASE 4/21-05/20/2016 5/12/2016 4500161891 10 COPY MACHINE SUPPLY C9135 312749 JM TODD COMPANY 125.77 Budget Mgmt 4/25/2016 5/23/2016 A 542768 LEASE 04/25-05/24/16 5/12/2016 4700002689 0 312749 JM TODD COMPANY Budget Mgmt 4/25/2016 5/23/2016 A 542768 LEASE 04/25-05/24/16 5/12/2016 4700002689 10 COPY MACHINES Acct #64 Copier Machine Lease 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 183 Rec # 312699 312700 312700 312705 312705 312709 312709 312741 312741 312742 312742 312743 312743 312744 312744 312746 312746 312747 312747 312748 312748 312749 312749 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address YR 2016 CHILD ADVOVACY MANDATED SERV ABUSED SHELTERED CHI CLIENT ASSISTANCE DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 JET A JET A FUEL EXPENSE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 001-156364-634999 FDEP REQUIRED SENSOR/ VEEDOR ROOT AND ANNUAL OPERABILITY TESTING FOR MARINAS FDEP REQUIRED SENSOR /VEEDOR ROOT/TESTIN 001-156364-634999 FDEP REQUIRED SENSOR/ VEEDOR ROOT AND ANNUAL OPERABILITY TESTING FOR MARINAS OTHER CONTRACTUAL SE MARINA OPERATIONS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Copy Machine Purchase - Multifunctions and Maintenance and repair Maintenance and Repair Copy Machine Purchase - Multifunctions and Maintenance and repair OTHER CONTRACTUAL SE SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 COST OF COPY for NCGSC / ID# 13285 LEASE EQUIPMENT NORTH NAPLES GOVERNMENT CENTER COMMUNICATIONS & CUSTOMER RELATIONS / 2335 ORANGE BLOSSOM DR / NAPLES FL 34109 Pages over limit COPYING CHARGES VETERAN SERVICES VETERAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112-5361 111-156381-644620 - copier agreement SAVIN C2525; Mach ID 8754; Serial # L3685400075 Park Site: East Naples Community Park / Kathy Topoleski Contract # 4600002541; Bid # 10-5517- PB copier agreement 111-156381-644620 - copier agreement SAVIN C2525; Mach ID 8754; Serial # L3685400075 Park Site: East Naples Community Park / Kathy Topoleski Contract # 4600002541; Bid # 10-5517- PB LEASE EQUIPMENT EAST NAPLES COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 C9135 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 OFFICE EQUIPMENT RM FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 OFFICE EQUIPMENT RM EAST NAPLES BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 C9135 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 OFFICE EQUIPMENT RM FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Release order against contract 46-2541 Contract #CN10306-01 Machine ID 10301 Model 9250SP Acct #64 Copier Machine Lease Release order against contract 46-2541 Contract #CN10306-01 Machine ID 10301 Model 9250SP COPYING CHARGES BUDGET AND MANAGEMENT OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112- 57 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 184 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312750 JM TODD COMPANY 29.24 Budget Mgmt 4/25/2016 5/23/2016 A 542769 X-COPIES 03/25-04/24/16 5/12/2016 4500161243 0 312750 JM TODD COMPANY Budget Mgmt 4/25/2016 5/23/2016 A 542769 X-COPIES 03/25-04/24/16 5/12/2016 4500161243 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 312751 JM TODD COMPANY 249.69 Impact Fee Admin 4/25/2016 5/23/2016 A 542773 X-COPIES 03/24-04/23/16 5/12/2016 4500163877 0 312751 JM TODD COMPANY Impact Fee Admin 4/25/2016 5/23/2016 A 542773 X-COPIES 03/24-04/23/16 5/12/2016 4500163877 20 COPY MACHINES COPIES 312752 JM TODD COMPANY 182.34 Impact Fee Admin 4/25/2016 5/23/2016 A 542772 LEASE 4/24-05/23/2016 5/12/2016 4500163877 0 312752 JM TODD COMPANY Impact Fee Admin 4/25/2016 5/23/2016 A 542772 LEASE 4/24-05/23/2016 5/12/2016 4500163877 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 312753 JM TODD COMPANY 97.57 Comm Redev Agency 4/25/2016 5/23/2016 A 542783 X-COPIES 03/21-04/20/16 5/12/2016 4500162800 0 312753 JM TODD COMPANY Comm Redev Agency 4/25/2016 5/23/2016 A 542783 X-COPIES 03/21-04/20/16 5/12/2016 4500162800 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 312754 JM TODD COMPANY 140.39 Ochopee Fire Dept. 4/25/2016 5/23/2016 A 542793 LEASE 4/24-05/23/2016 5/12/2016 4700002780 0 312754 JM TODD COMPANY Ochopee Fire Dept. 4/25/2016 5/23/2016 A 542793 LEASE 4/24-05/23/2016 5/12/2016 4700002780 10 COPY MACHINES COPIER MO TO MO LEASE & COPY CHARGES 312755 JM TODD COMPANY 15.81 Utility Billing 4/25/2016 5/23/2016 A 542800 X-COPIES 03/23-04/22/16 5/12/2016 4500162693 0 312755 JM TODD COMPANY Utility Billing 4/25/2016 5/23/2016 A 542800 X-COPIES 03/23-04/22/16 5/12/2016 4500162693 10 COPY MACHINES COPIER MACHINE LEASE (ID#9753) 312756 JM TODD COMPANY 58.74 Ochopee Fire Dept. 4/25/2016 5/23/2016 A 542794 X-COPIES 03/24-04/23/16 5/12/2016 4700002780 0 312756 JM TODD COMPANY Ochopee Fire Dept. 4/25/2016 5/23/2016 A 542794 X-COPIES 03/24-04/23/16 5/12/2016 4700002780 10 COPY MACHINES COPIER MO TO MO LEASE & COPY CHARGES 312757 JM TODD COMPANY 778.17 Univ Ext Svcs 4/25/2016 5/23/2016 A 542804 X-COPIES 03/22-04/21/16 5/12/2016 4500162824 0 312757 JM TODD COMPANY Univ Ext Svcs 4/25/2016 5/23/2016 A 542804 X-COPIES 03/22-04/21/16 5/12/2016 4500162824 20 COPY MACHINES COPY CHARGES 312758 JM TODD COMPANY 256.12 Solid Waste 4/25/2016 5/23/2016 A 542818 X-COPIES 03/24-04/23/16 5/12/2016 4500161775 0 312758 JM TODD COMPANY Solid Waste 4/25/2016 5/23/2016 A 542818 X-COPIES 03/24-04/23/16 5/12/2016 4500161775 20 COPY MACHINES Admin cost for Black Copies 312758 JM TODD COMPANY Solid Waste 4/25/2016 5/23/2016 A 542818 X-COPIES 03/24-04/23/16 5/12/2016 4500161775 30 COPY MACHINES Waste Reduction cost for Color Copies 312759 DAN CALLAGHAN 3,317.08 Fleet Mgmt 4/25/2016 5/23/2016 A 8051152 425/65R22.5 & 11R22.5 TIR 5/25/2016 4500163493 0 312759 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/23/2016 A 8051152 425/65R22.5 & 11R22.5 TIR 5/25/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 312760 DAN CALLAGHAN 139.50 Fleet Mgmt 4/25/2016 5/23/2016 A 8051155 MEDIUM TRUCK DIS/REM 5/25/2016 4500163334 0 312760 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/23/2016 A 8051155 MEDIUM TRUCK DIS/REM FROM 5/25/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 312761 DAN CALLAGHAN -47.45 Fleet Mgmt 4/25/2016 5/21/2016 A 8051158 CREDIT MEMO INVOICE 5/20/2016 4500163334 0 312761 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/21/2016 A 8051158 CREDIT MEMO INVOICE 80510 5/20/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 312762 DAN CALLAGHAN 44.45 Fleet Mgmt 4/25/2016 5/23/2016 A 8051159 DAY SERVICE CALL 5/25/2016 4500163334 0 312762 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/23/2016 A 8051159 DAY SERVICE CALL 5/25/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 312763 DAN CALLAGHAN -90.00 Fleet Mgmt 4/25/2016 5/21/2016 A 8051160 CREDIT MEMO 5/25/2016 4500163334 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 185 Rec # 312750 312750 312751 312751 312752 312752 312753 312753 312754 312754 312755 312755 312756 312756 312757 312757 312758 312758 312758 312759 312759 312760 312760 312761 312761 312762 312762 312763 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address COPIER MACHINE LEASE & PURCHASE COPYING CHARGES BUDGET AND MANAGEMENT OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112- 57 COPIES LEASE EQUIPMENT IMPACT FEE ADMINISTRATION COPIER MACHINE LEASE & PURCHASE LEASE EQUIPMENT IMPACT FEE ADMINISTRATION COPIER MACHINE LEASE & PURCHASE COPYING CHARGES GATEWAY/BAYSHORE DISTRICT BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 COPIER MO TO MO LEASE & COPY CHARGES OTHER CONTRACTUAL SE OCHOPEE FIRE DISTRICT Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139 Copier ID#9753 S/N V1205700265 COPIER MACHINE LEASE (ID#9753) Copier ID#9753 S/N V1205700265 LEASE EQUIPMENT CCWSD CLIENT BILLING UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 COPIER MO TO MO LEASE & COPY CHARGES OTHER CONTRACTUAL SE OCHOPEE FIRE DISTRICT Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139 COPY CHARGES COPYING CHARGES UNIVERSITY EXTENSION OFFICE UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 Cost per copies Black @ 0.05 Admin cost for Black Copies Cost per copies Black @ 0.05 COPYING CHARGES SOLID WASTE ADMINISTRATION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Cost per color copies @ 0.06 Waste Reduction cost for Color Copies Cost per color copies @ 0.06 COPYING CHARGES WASTE REDUCTION DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 186 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312763 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/21/2016 A 8051160 CREDIT MEMO 5/25/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 312764 DAN CALLAGHAN 70.00 Fleet Mgmt 4/25/2016 5/23/2016 A 8051161 DAY SERVICE CALL 5/25/2016 4500163334 0 312764 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/23/2016 A 8051161 DAY SERVICE CALL 5/25/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 312765 LEOS SOD & LANDSCAPING 224.00 Road Maint 4/25/2016 5/23/2016 A 40732 WO 40681,40690 FLORATAM 5/18/2016 4500162234 0 312765 LEOS SOD & LANDSCAPING Road Maint 4/25/2016 5/23/2016 A 40732 WO 40681,40690 FLORATAM 5/18/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 312767 JOHNSON CONTROLS INC 3,325.27 County Capital Pro 4/25/2016 5/23/2016 A 1-33408735133 A/C SVS-SUPERVISOR OF 5/28/2016 4500167004 0 312767 JOHNSON CONTROLS INC County Capital Pro 4/25/2016 5/23/2016 A 1-33408735133 A/C SVS-SUPERVISOR OF ELE 5/28/2016 4500167004 10 HVAC MAINT & REPAIR Replace Condenser fan motor 312774 GREENFIELD ADVERTISING 3,831.00 Solid Waste 4/25/2016 5/11/2016 A 2247 REVISED CSW-036 MAR 2016 5/12/2016 4500164748 0 312774 GREENFIELD ADVERTISING GROUP INC Solid Waste 4/25/2016 5/11/2016 A 2247 REVISED CSW-036 MAR 2016 CURBSIDE 5/12/2016 4500164748 10 MARKETING & PROMOTIO Curbside Collection Comm Ads TY Radio Di 312781 AMERICAN NATIONAL -1,110.76 Pelican Bay Div 4/25/2016 5/23/2016 C MAY 2016 MAY 2016 PELICAN BAY 5/23/2016 4700002504 0 312781 AMERICAN NATIONAL INSURANCE COMPANY Pelican Bay Div 4/25/2016 5/23/2016 C MAY 2016 MAY 2016 PELICAN BAY 5/23/2016 4700002504 10 REAL PROPERTY/RENTAL Office Lease 312781 AMERICAN NATIONAL INSURANCE COMPANY Pelican Bay Div 4/25/2016 5/23/2016 C MAY 2016 MAY 2016 PELICAN BAY 5/23/2016 4700002504 20 REAL PROPERTY/RENTAL 2nd Cost Center 312781 AMERICAN NATIONAL INSURANCE COMPANY Pelican Bay Div 4/25/2016 5/23/2016 C MAY 2016 MAY 2016 PELICAN BAY 5/23/2016 4700002504 30 REAL PROPERTY/RENTAL 3rd Cost Center 312783 APPLIED AQUATIC 1,455.25 Road Maint 4/25/2016 5/23/2016 A 153228 HOURS 6/1/2016 4500162072 0 312783 APPLIED AQUATIC MANAGEMENT INC Road Maint 4/25/2016 5/23/2016 A 153228 HOURS 6/1/2016 4500162072 10 ENVIRONMENTAL AND EC Spraying of chemicals 312796 STAPLES CONTRACT & 254.29 Marco Airport 4/25/2016 5/19/2016 C 3299789379 OFFICE SUPPLIES 5/13/2016 4500161719 0 312796 STAPLES CONTRACT & COMMERCIAL INC Marco Airport 4/25/2016 5/19/2016 C 3299789379 OFFICE SUPPLIES 5/13/2016 4500161719 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 312809 STAPLES CONTRACT & 168.30 Solid Waste Capit 4/25/2016 5/19/2016 C 3299789392 OFFICE SUPPLIES 5/13/2016 4500162048 0 312809 STAPLES CONTRACT & COMMERCIAL INC Solid Waste Capit 4/25/2016 5/19/2016 C 3299789392 OFFICE SUPPLIES 5/13/2016 4500162048 10 OFFICE SUPP/GENERAL Office Supplies for 210106 312834 MIDWESTERN SOFTWARE 11,000.00 TECM Admin 4/25/2016 5/21/2016 C 13025.M-5 TRAFFIC COUNT SFTWARE 5/14/2016 4500143221 0 312834 MIDWESTERN SOFTWARE SOLUTIONS TECM Admin 4/25/2016 5/21/2016 C 13025.M-5 TRAFFIC COUNT SFTWARE 5/14/2016 4500143221 20 TRAFFIC CONTROL EQUI TRAFFIC COUNT SOFTWARE 312835 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 4/25/2016 5/25/2016 C 69180 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 312835 SUNSHINE LUBES LLC Fleet Mgmt 4/25/2016 5/25/2016 C 69180 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 312845 INDUSTRIAL SAFETY 913.13 Water North 4/25/2016 5/19/2016 C 2016-13229 CALIBRATION GAS 5/24/2016 4500165139 0 312845 INDUSTRIAL SAFETY EQUIPMENT LLC Water North 4/25/2016 5/19/2016 C 2016-13229 CALIBRATION GAS 5/24/2016 4500165139 10 EQUIP MTCE/GENERAL GAS SENSORS & RELATED ITEMS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 187 Rec # 312763 312764 312764 312765 312765 312767 312767 312774 312774 312781 312781 312781 312781 312783 312783 312796 312796 312809 312809 312834 312834 312835 312835 312845 312845 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Replace Condenser fan motor OTHER CONTRACTUAL SE GENERAL BUILDING RENOVATIONS NEW AIR CONDITIONERS FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Curbside collection commerical advertising TV, Radio and Digital Ads Curbside Collection Comm Ads TY Radio Di Curbside collection commerical advertising TV, Radio and Digital Ads MARKETING AND PROMO WASTE REDUCTION Office Lease RENT BUILDINGS WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 2nd Cost Center RENT BUILDINGS RIGHT OF WAY BEAUTIFICATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 3rd Cost Center RENT BUILDINGS STREET LIGHTING OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Spraying of chemicals OTHER CONTRACTUAL SE TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 ADMIN - ACCT 396430 OFFICE SUPPLIES ADMIN - ACCT 396430 OFFICE SUPPLIES GEN AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 Blanket PO for Staples Office Supplies orders for 210106 Office Supplies for 210106 Blanket PO for Staples Office Supplies orders for 210106 OFFICE SUPPLIES GEN UTILITY OPERATIONS CENTER OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION PUD Monitoring/Traffic Control GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 408-253221-655100 GAS SENSORS <(>&<)> RELATED ITEMS GAS SENSORS & RELATED ITEMS 408-253221-655100 GAS SENSORS <(>&<)> RELATED ITEMS UTILITIES PARTS NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 188 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312845 INDUSTRIAL SAFETY EQUIPMENT LLC Water North 4/25/2016 5/19/2016 C 2016-13229 CALIBRATION GAS 5/24/2016 4500165139 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES 312855 IEH AUTO PARTS LLC -47.73 Fleet Mgmt 4/25/2016 5/20/2016 C 065952713 CREDIT MEMO 5/27/2016 4500163456 0 312855 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/20/2016 C 065952713 CREDIT MEMO 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312855 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/20/2016 C 065952713 CREDIT MEMO 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312856 IEH AUTO PARTS LLC 8.51 Fleet Mgmt 4/25/2016 5/22/2016 C 065952750 AUTO PARTS 5/23/2016 4500163456 0 312856 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/22/2016 C 065952750 AUTO PARTS 5/23/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312857 IEH AUTO PARTS LLC 2.07 Fleet Mgmt 4/25/2016 5/22/2016 C 065952835 AUTO PARTS 5/23/2016 4500163456 0 312857 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/22/2016 C 065952835 AUTO PARTS 5/23/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312858 IEH AUTO PARTS LLC 9.62 Fleet Mgmt 4/25/2016 5/22/2016 C 065952897 AUTO PARTS 5/23/2016 4500163456 0 312858 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/22/2016 C 065952897 AUTO PARTS 5/23/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312859 IEH AUTO PARTS LLC 250.35 Fleet Mgmt 4/25/2016 5/22/2016 C 06595912 AUTO PARTS 5/23/2016 4500163456 0 312859 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/22/2016 C 06595912 AUTO PARTS 5/23/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 189 Rec # 312845 312855 312855 312855 312856 312856 312857 312857 312858 312858 312859 312859 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253221-641950 FREIGHT/SHIPPING CHARGES FREIGHT/SHIPPING CHARGES 408-253221-641950 FREIGHT/SHIPPING CHARGES POST FREIGHT UPS NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 190 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312860 IEH AUTO PARTS LLC 138.32 Fleet Mgmt 4/25/2016 5/22/2016 C 065952948 AUTO PARTS 5/23/2016 4500163456 0 312860 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/22/2016 C 065952948 AUTO PARTS 5/23/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312861 IEH AUTO PARTS LLC 59.81 Fleet Mgmt 4/25/2016 5/22/2016 C 065952976 AUTO PARTS 5/23/2016 4500163456 0 312861 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/22/2016 C 065952976 AUTO PARTS 5/23/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312862 IEH AUTO PARTS LLC 24.52 Fleet Mgmt 4/25/2016 5/22/2016 C 065952977 AUTO PARTS 5/23/2016 4500163456 0 312862 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/22/2016 C 065952977 AUTO PARTS 5/23/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312863 IEH AUTO PARTS LLC -2.07 Fleet Mgmt 4/25/2016 5/22/2016 C 065953005 CREDIT MEMO 5/23/2016 4500163456 0 312863 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/22/2016 C 065953005 CREDIT MEMO 5/23/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312864 IEH AUTO PARTS LLC 76.95 Fleet Mgmt 4/25/2016 5/22/2016 C 065952993 AUTO PARTS 5/24/2016 4500163456 0 312864 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/22/2016 C 065952993 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312868 DOUGLAS N HIGGINS INC 77,170.56 WW Projects 4/25/2016 5/25/2016 A 2/14-6213-10 TO 4/1/16 IMMOKALEE RD/C 5/17/2016 4500156838 0 312868 DOUGLAS N HIGGINS INC WW Projects 4/25/2016 5/25/2016 A 2/14-6213-10 TO 4/1/16 IMMOKALEE RD/C 5/17/2016 4500156838 10 UNDERGROUND UTILITIE LS Task1- Construction Services 312868 DOUGLAS N HIGGINS INC WW Projects 4/25/2016 5/25/2016 A 2/14-6213-10 TO 4/1/16 IMMOKALEE RD/C 5/17/2016 4500156838 20 UNDERGROUND UTILITIE T&M Task2- Owner Directed Allowance: 312871 CDW LLC 43.20 IT Development 4/25/2016 5/23/2016 A CVC3717 APC BACK UPS 5/26/2016 4500167758 0 312871 CDW LLC IT Development 4/25/2016 5/23/2016 A CVC3717 APC BACK UPS 5/26/2016 4500167758 10 COMPUTER SERVICES replacement battery for APC BE750G unit 312910 DAN CALLAGHAN 96.95 Fleet Mgmt 4/25/2016 5/23/2016 A 8051173 NIGHT SERVICE CALL 5/25/2016 4500163334 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 191 Rec # 312860 312860 312861 312861 312862 312862 312863 312863 312864 312864 312868 312868 312868 312871 312871 312910 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 RFQ #14-6213-10 Immokalee Road/Collier Boulevard 24" and 16" Forcemains BCC APPROVAL 01/13/2015 Item 16.C.1 LS Task1- Construction Services RFQ #14-6213-10 Immokalee Road/Collier Boulevard 24" and 16" Forcemains BCC APPROVAL 01/13/2015 Item 16.C.1 OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT CR951/Immokalee FM Construction (Cap) T&M Task2- Owner Directed Allowance: OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT CR951/Immokalee FM Construction (Cap) replacement battery for APC BE750G unit IS Development replacement battery for APC BE750G unit replacement battery for APC BE750G unit IS Development MINOR DATA PROCESS IT DEVELOPMENT 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 192 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312910 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/23/2016 A 8051173 NIGHT SERVICE CALL 5/25/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 312911 DAN CALLAGHAN 59.40 Fleet Mgmt 4/25/2016 5/23/2016 A 8051174 225/75R15 TBC TOWMAX 5/25/2016 4500163493 0 312911 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/25/2016 5/23/2016 A 8051174 225/75R15 TBC TOWMAX STRI 5/25/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 312913 FEDEX 20.30 TECM Admin 4/25/2016 5/19/2016 C 5-389-76694 4547-4646-5 5/16/2016 4500167778 0 312913 FEDEX TECM Admin 4/25/2016 5/19/2016 C 5-389-76694 4547-4646-5 5/16/2016 4500167778 10 POSTAGE/FREIGHT SHIPPING 60148-334 312913 FEDEX TECM Admin 4/25/2016 5/19/2016 C 5-389-76694 4547-4646-5 5/16/2016 4500167778 20 POSTAGE/FREIGHT SHIPPING 60116-336 312923 IEH AUTO PARTS LLC 28.11 Fleet Mgmt 4/25/2016 5/25/2016 C 065953135 AUTO PARTS 5/24/2016 4500163456 0 312923 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/25/2016 C 065953135 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312928 SUNSHINE ACE HARDWARE 53.04 Fleet Mgmt 4/25/2016 5/23/2016 A 132267/3 HARDWARE SUPPLIES- 5/20/2016 4500162672 0 312928 SUNSHINE ACE HARDWARE INC Fleet Mgmt 4/25/2016 5/23/2016 A 132267/3 HARDWARE SUPPLIES- FLEET 5/20/2016 4500162672 50 AUTO PARTS Non-core supplies 312930 POWER PRO TECH 2,062.98 Fac Mgmt 4/25/2016 5/18/2016 A 347133 FA ITEM #118 STN 70 GGC 5/13/2016 4500161472 0 312930 POWER PRO TECH SERVICES INC Fac Mgmt 4/25/2016 5/18/2016 A 347133 FA ITEM #118 STN 70 GGC 5/13/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 312935 IEH AUTO PARTS LLC -212.00 Fleet Mgmt 4/25/2016 5/22/2016 C 065953013 CREDIT MEMO/GOING 5/23/2016 4500163456 0 312935 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/22/2016 C 065953013 CREDIT MEMO/GOING AGAINST 5/23/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312936 IEH AUTO PARTS LLC 15.24 Fleet Mgmt 4/25/2016 5/22/2016 C 065953036 AUTO PARTS 5/24/2016 4500163456 0 312936 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/22/2016 C 065953036 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312937 IEH AUTO PARTS LLC 57.69 Fleet Mgmt 4/25/2016 5/23/2016 C 065953035 AUTO PARTS 5/24/2016 4500163456 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 193 Rec # 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10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Non-core supplies OTHER OPERATING SUPP FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 194 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312937 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/23/2016 C 065953035 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312938 IEH AUTO PARTS LLC 7.58 Fleet Mgmt 4/25/2016 5/25/2016 C 065953120 AUTO PARTS 5/27/2016 4500163456 0 312938 IEH AUTO PARTS LLC Fleet Mgmt 4/25/2016 5/25/2016 C 065953120 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 312952 SULPHURIC ACID TRADING 2,843.95 Water North 4/25/2016 5/21/2016 A SINV63486 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 0 312952 SULPHURIC ACID TRADING CO INC Water North 4/25/2016 5/21/2016 A SINV63486 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 10 CHEMICALS SULFURIC ACID $126.00/ton _NCRWTP 312954 HARTS ELECTRICAL INC 1,044.94 Wastewater Lab 4/25/2016 5/24/2016 C 3535 SERVICE/WW COLLECTION 5/20/2016 4500167036 0 312954 HARTS ELECTRICAL INC Wastewater Lab 4/25/2016 5/24/2016 C 3535 SERVICE/WW COLLECTION 5/20/2016 4500167036 10 ELECTRICAL SERVICES Install CAT 6 Cable at M/S 312.00 312955 Q GRADY MINOR & 10,081.20 County Capital Pro 4/25/2016 5/19/2016 A 64726 2/27-3/25/16 CLAM PASS 5/25/2016 4500165850 0 312955 Q GRADY MINOR & ASSOCIATES PA County Capital Pro 4/25/2016 5/19/2016 A 64726 2/27-3/25/16 CLAM PASS 5/25/2016 4500165850 10 ENGINEERING SERVICES Clam Pass Parking Modifications 312956 Q GRADY MINOR & 5,022.50 Utility Eng Dept 4/25/2016 5/20/2016 A 64758 2/27-3/25/16 BAY COLONY 5/25/2016 4500157887 0 312956 Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 4/25/2016 5/20/2016 A 64758 2/27-3/25/16 BAY COLONY 5/25/2016 4500157887 10 ENGINEERING SERVICES T&M-Task 1- Coordination and Meetings 312956 Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 4/25/2016 5/20/2016 A 64758 2/27-3/25/16 BAY COLONY 5/25/2016 4500157887 20 ENGINEERING SERVICES T&M-Task 2- Construction Contract Admin S 312956 Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 4/25/2016 5/20/2016 A 64758 2/27-3/25/16 BAY COLONY 5/25/2016 4500157887 30 ENGINEERING SERVICES T&M-Task 3- Miscellaneous Services 312956 Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 4/25/2016 5/20/2016 A 64758 2/27-3/25/16 BAY COLONY 5/25/2016 4500157887 40 ENGINEERING SERVICES T&M-Task4- Reimbursable Expenses 312957 JM TODD COMPANY 209.11 Comm Redev Agency 4/25/2016 5/23/2016 A 542782 LEASE 4/21-05/20/2016 5/12/2016 4500162800 0 312957 JM TODD COMPANY Comm Redev Agency 4/25/2016 5/23/2016 A 542782 LEASE 4/21-05/20/2016 5/12/2016 4500162800 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 312958 JM TODD COMPANY 182.34 Utility Billing 4/25/2016 5/23/2016 A 542799 LEASE 4/23-05/22/2016 5/12/2016 4500162693 0 312958 JM TODD COMPANY Utility Billing 4/25/2016 5/23/2016 A 542799 LEASE 4/23-05/22/2016 5/12/2016 4500162693 10 COPY MACHINES COPIER MACHINE LEASE (ID#9753) 312959 JM TODD COMPANY 187.19 Solid Waste 4/25/2016 5/23/2016 A 542817 LEASE 4/24-05/23/2016 5/12/2016 4500161775 0 312959 JM TODD COMPANY Solid Waste 4/25/2016 5/23/2016 A 542817 LEASE 4/24-05/23/2016 5/12/2016 4500161775 10 COPY MACHINES Copier Machine Lease 312960 JM TODD COMPANY 392.67 Univ Ext Svcs 4/25/2016 5/23/2016 A 542803 LEASE 4/22-05/21/2016 5/12/2016 4500162824 0 312960 JM TODD COMPANY Univ Ext Svcs 4/25/2016 5/23/2016 A 542803 LEASE 4/22-05/21/2016 5/12/2016 4500162824 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 195 Rec # 312937 312938 312938 312952 312952 312954 312954 312955 312955 312956 312956 312956 312956 312956 312957 312957 312958 312958 312959 312959 312960 312960 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 408-253221-652310 SULFURIC ACID_NCRWTP SULFURIC ACID $126.00/ton _NCRWTP 408-253221-652310 SULFURIC ACID_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 Install CAT 6 Cable at M/S 312.00 OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Clam Pass Parking Modifications ARCHITECTURA L FEES BEACH PARK FACILITIES TDC Clam Pass Parking/Wall/Entrance FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Task 1 Post Construction Video Survey T&M-Task 1- Coordination and Meetings Task 1 Post Construction Video Survey ENG FEES COMBINED WATER CAPITAL PROJECTS Bay Colony Shores WM Replacement (cap) Task 1 Post Construction Video Survey Task 2 On-Going Warranty Assistance T&M-Task 2- Construction Contract Admin S Task 1 Post Construction Video Survey Task 2 On-Going Warranty Assistance ENG FEES COMBINED WATER CAPITAL PROJECTS Bay Colony Shores WM Replacement (cap) Task 1 Post Construction Video Survey Task 2 On-Going Warranty Assistance Task 3 One (1) Year Warranty Walk Through T&M-Task 3- Miscellaneous Services Task 1 Post Construction Video Survey Task 2 On-Going Warranty Assistance Task 3 One (1) Year Warranty Walk Through ENG FEES COMBINED WATER CAPITAL PROJECTS Bay Colony Shores WM Replacement (cap) Task 1 Post Construction Video Survey Task 2 On-Going Warranty Assistance Task 3 One (1) Year Warranty Walk Through Task 4 Reimbursable T&M-Task4- Reimbursable Expenses Task 1 Post Construction Video Survey Task 2 On-Going Warranty Assistance Task 3 One (1) Year Warranty Walk Through Task 4 Reimbursable ENG FEES COMBINED WATER CAPITAL PROJECTS Bay Colony Shores WM Replacement (cap) COPIER MACHINE LEASE & PURCHASE COPYING CHARGES GATEWAY/BAYSHORE DISTRICT BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 Copier ID#9753 S/N V1205700265 COPIER MACHINE LEASE (ID#9753) Copier ID#9753 S/N V1205700265 LEASE EQUIPMENT CCWSD CLIENT BILLING UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 Savin C9145 copy machine lease @ 187.19/month Copier Machine Lease Savin C9145 copy machine lease @ 187.19/month LEASE EQUIPMENT SOLID WASTE ADMINISTRATION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 COPIER LEASE AND MONTHLY COPY CHARGES COPIER MACHINE LEASE & PURCHASE COPIER LEASE AND MONTHLY COPY CHARGES LEASE EQUIPMENT UNIVERSITY EXTENSION OFFICE UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 196 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312963 GRAINGER INDUSTRIAL 1,246.40 Fac Mgmt 4/26/2016 5/23/2016 A 9092123125 SHEET AND PANEL 5/13/2016 4500161355 0 312963 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/26/2016 5/23/2016 A 9092123125 SHEET AND PANEL TRUCK,38- 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 312964 GRAINGER INDUSTRIAL 64.92 Fleet Mgmt 4/26/2016 5/23/2016 A 9092123133 SPRAY NOZZLE,1- 5/13/2016 4500162470 0 312964 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 4/26/2016 5/23/2016 A 9092123133 SPRAY NOZZLE,1- 1/2",BLACK 5/13/2016 4500162470 40 EQUIP MTCE/HEAVY IND NON CORE PARTS 312972 GRAINGER INDUSTRIAL 247.44 Fac Mgmt 4/26/2016 5/23/2016 A 9092646133 CHANGING 5/13/2016 4500161355 0 312972 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/26/2016 5/23/2016 A 9092646133 CHANGING STATION,HORIZONT 5/13/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 312974 GRAINGER INDUSTRIAL 22.40 Fac Mgmt 4/26/2016 5/23/2016 A 9092646158 FEMALE DISCONNECT,RD22- 5/14/2016 4500161355 0 312974 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/26/2016 5/23/2016 A 9092646158 FEMALE DISCONNECT,RD22- 18 5/14/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 312976 GRAINGER INDUSTRIAL 18.50 Fac Mgmt 4/26/2016 5/23/2016 A 9092646117 SUPPLIES 5/14/2016 4500161355 0 312976 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/26/2016 5/23/2016 A 9092646117 SUPPLIES 5/14/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 312977 GRAINGER INDUSTRIAL 290.80 Fac Mgmt 4/26/2016 5/23/2016 A 9093472729 KOHLER STRAINER 1046455 5/21/2016 4500161355 0 312977 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/26/2016 5/23/2016 A 9093472729 KOHLER STRAINER 1046455 5/21/2016 4500161355 1210 EQUIP MTCE/HEAVY IND SPECIAL ORDER - KOHLER STRAINER 312978 GRAINGER INDUSTRIAL 108.12 Fac Mgmt 4/26/2016 5/23/2016 A 9092797696 CEILING SEALNG 5/14/2016 4500161355 0 312978 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/26/2016 5/23/2016 A 9092797696 CEILING SEALNG PAINT,13OZ 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 312980 GRAINGER INDUSTRIAL 1,036.22 Fac Mgmt 4/26/2016 5/23/2016 A 9092646166 SUPPLIES 5/14/2016 4500161355 0 312980 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/26/2016 5/23/2016 A 9092646166 SUPPLIES 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 312980 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/26/2016 5/23/2016 A 9092646166 SUPPLIES 5/14/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 312980 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/26/2016 5/23/2016 A 9092646166 SUPPLIES 5/14/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 312984 STANTEC CONSULTING 11,838.00 W Projects 4/26/2016 5/20/2016 A 1039118 3/12-4/8/16 IMMOKALEE RD 5/25/2016 4500161107 0 312984 STANTEC CONSULTING SERVICES INC W Projects 4/26/2016 5/20/2016 A 1039118 3/12-4/8/16 IMMOKALEE RD 5/25/2016 4500161107 10 ENGINEERING SERVICES T&M Task I: Construction Observation 312984 STANTEC CONSULTING SERVICES INC W Projects 4/26/2016 5/20/2016 A 1039118 3/12-4/8/16 IMMOKALEE RD 5/25/2016 4500161107 20 ENGINEERING SERVICES T&M Task I: CEI Consultant 312985 STANTEC CONSULTING 7,031.50 WW Projects 4/26/2016 5/20/2016 A 1039117 3/12-4/8/16 PS 302.09 REL 5/25/2016 4500163952 0 312985 STANTEC CONSULTING SERVICES INC WW Projects 4/26/2016 5/20/2016 A 1039117 3/12-4/8/16 PS 302.09 REL 5/25/2016 4500163952 10 ENGINEERING SERVICES T&M-Task 1-Services During Construction 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 197 Rec # 312963 312963 312964 312964 312972 312972 312974 312974 312976 312976 312977 312977 312978 312978 312980 312980 312980 312980 312984 312984 312984 312985 312985 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - KOHLER STRAINER MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Immokalee Rd Chloramine Svcs- CEI Services T&M Task I: Construction Observation Immokalee Rd Chloramine Svcs- CEI Services OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Interconnects & Activation Immokalee Rd Chloramine Svcs- CEI Services T&M Task I: CEI Consultant Immokalee Rd Chloramine Svcs- CEI Services OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Interconnects & Activation Project Name: PS 302.09 Services During Construction T&M-Task 1-Services During Construction Project Name: PS 302.09 Services During Construction ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 198 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 312985 STANTEC CONSULTING SERVICES INC WW Projects 4/26/2016 5/20/2016 A 1039117 3/12-4/8/16 PS 302.09 REL 5/25/2016 4500163952 20 ENGINEERING SERVICES T&M-Task 2-EOR Services 312986 STANTEC CONSULTING 2,858.00 WW Projects 4/26/2016 5/20/2016 A 1039116 3/12-4/8/16 PS 147.00 REH 5/25/2016 4500165319 0 312986 STANTEC CONSULTING SERVICES INC WW Projects 4/26/2016 5/20/2016 A 1039116 3/12-4/8/16 PS 147.00 REH 5/25/2016 4500165319 10 ENGINEERING SERVICES Task 1 Services during construction T&M 312986 STANTEC CONSULTING SERVICES INC WW Projects 4/26/2016 5/20/2016 A 1039116 3/12-4/8/16 PS 147.00 REH 5/25/2016 4500165319 20 ENGINEERING SERVICES Task 2 EOR services T&M 312987 STANTEC CONSULTING 11,418.25 W Projects 4/26/2016 5/20/2016 A 1039112 3/11-4/8/16 36" WATER MAI 5/25/2016 4500166678 0 312987 STANTEC CONSULTING SERVICES INC W Projects 4/26/2016 5/20/2016 A 1039112 3/11-4/8/16 36" WATER MAI 5/25/2016 4500166678 10 ENGINEERING SERVICES Task 1 Meetings & Coordination T&M 312987 STANTEC CONSULTING SERVICES INC W Projects 4/26/2016 5/20/2016 A 1039112 3/11-4/8/16 36" WATER MAI 5/25/2016 4500166678 20 ENGINEERING SERVICES Task 2 Backflow Preventer Re-locate. T&M 312987 STANTEC CONSULTING SERVICES INC W Projects 4/26/2016 5/20/2016 A 1039112 3/11-4/8/16 36" WATER MAI 5/25/2016 4500166678 40 ENGINEERING SERVICES Task 4 Permitting Assistance T&M 312989 FLORIDA IRRIGATION 35.04 Pelican Bay Div 4/26/2016 4/25/2016 A 3767618-00 IRRIGATION SUPPLIES-PEL 5/12/2016 4500164158 0 312989 FLORIDA IRRIGATION SUPPLY INC Pelican Bay Div 4/26/2016 4/25/2016 A 3767618-00 IRRIGATION SUPPLIES-PEL B 5/12/2016 4500164158 10 IRRIGATION DRAINAGE Irrigation Parts 312990 FLORIDA IRRIGATION 17.15 Road Maint 4/26/2016 4/25/2016 A 3766861-00 IRRIGATION SUPPLIES- 5/12/2016 4500163543 0 312990 FLORIDA IRRIGATION SUPPLY INC Road Maint 4/26/2016 4/25/2016 A 3766861-00 IRRIGATION SUPPLIES- TRANS 5/12/2016 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies 312991 FLORIDA IRRIGATION 14.12 Comm Redev Agency 4/26/2016 4/25/2016 A 3767718-00 IRRIGATION SUPPLIES-CRA 5/12/2016 4500164895 0 312991 FLORIDA IRRIGATION SUPPLY INC Comm Redev Agency 4/26/2016 4/25/2016 A 3767718-00 IRRIGATION SUPPLIES-CRA 5/12/2016 4500164895 10 IRRIGATION DRAINAGE Irrigation supplies 312992 FLORIDA IRRIGATION 251.85 Pelican Bay Div 4/26/2016 4/25/2016 A 3767328-00 IRRIGATION SUPPLIES-PEL 5/17/2016 4500164158 0 312992 FLORIDA IRRIGATION SUPPLY INC Pelican Bay Div 4/26/2016 4/25/2016 A 3767328-00 IRRIGATION SUPPLIES-PEL B 5/17/2016 4500164158 10 IRRIGATION DRAINAGE Irrigation Parts 313002 G4S SECURE SOLUTIONS 2,590.80 PU Logistics 4/26/2016 5/22/2016 A 7741982 4/18-4/24/16 SOLID WASTE 5/16/2016 4500167270 0 313002 G4S SECURE SOLUTIONS USA INC PU Logistics 4/26/2016 5/22/2016 A 7741982 4/18-4/24/16 SOLID WASTE 5/16/2016 4500167270 10 SECURITY SYSTEMS PU Patrols 313003 CINTAS FAS LOCKBOX 126.00 Fac Mgmt 4/26/2016 5/19/2016 A 0F24524255 MATERIALS 5/23/2016 4500161424 0 313003 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/26/2016 5/19/2016 A 0F24524255 MATERIALS 5/23/2016 4500161424 30 FIRE PROTECTION SYST FIRE EXTIGUISHERS 313004 ELECTRONIC ACCESS 239.69 Fac Mgmt 4/26/2016 5/25/2016 C 3556715 LOCKS/ PARTS 5/24/2016 4500161456 0 313004 ELECTRONIC ACCESS SPECIALIST Fac Mgmt 4/26/2016 5/25/2016 C 3556715 LOCKS/ PARTS 5/24/2016 4500161456 10 LOCKSMITH SERVICES LOCKSMITH HARDWARE PARTS & EQUIPMENT 313005 PCB PIEZOTRONICS 547.00 Code Enforcement 4/26/2016 5/23/2016 A 379747 CALIBRATION OF METERS 5/24/2016 4500166877 0 313005 PCB PIEZOTRONICS Code Enforcement 4/26/2016 5/23/2016 A 379747 CALIBRATION OF METERS 5/24/2016 4500166877 10 EQUIP MTCE/GENERAL Calibration of 2 noise meters 313006 GEOTECH ENVIRONMENTAL 93.16 Pollution Control 4/26/2016 5/9/2016 C 20160409 FINANCE CHARGE INV 5/24/2016 4500168024 0 313006 GEOTECH ENVIRONMENTAL EQUIPMENT INC Pollution Control 4/26/2016 5/9/2016 C 20160409 FINANCE CHARGE INV 480245 5/24/2016 4500168024 10 LABORATORY EQUIPMENT Equipment Service & Parts 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 199 Rec # 312985 312986 312986 312986 312987 312987 312987 312987 312989 312989 312990 312990 312991 312991 312992 312992 313002 313002 313003 313003 313004 313004 313005 313005 313006 313006 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address T&M-Task 2-EOR Services ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) Task 1 Services during construction T<(>&<)>M $23,994.00 Task 1 Services during construction T&M Task 1 Services during construction T<(>&<)>M $23,994.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT SMPS 147.00 KENSINGTON CONSTRUCTION Task 2 EOR services T<(>&<)>M $15,812.00 Task 2 EOR services T&M Task 2 EOR services T<(>&<)>M $15,812.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT SMPS 147.00 KENSINGTON CONSTRUCTION 36" Water Main - Maintenance <(>&<)> Reliability Backflow Assembly Phase II 71010.20 Task 1 Meetings <(>&<)> Coordination T<(>&<)>M $2,198.00 Task 1 Meetings & Coordination T&M 36" Water Main - Maintenance <(>&<)> Reliability Backflow Assembly Phase II 71010.20 Task 1 Meetings <(>&<)> Coordination T<(>&<)>M $2,198.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect Task 2 Backflow Preventer Re-location T<(>&<)>M $9,938.00 Task 2 Backflow Preventer Re-locate. T&M Task 2 Backflow Preventer Re-location T<(>&<)>M $9,938.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect Task 4 Permitting Assistance T<(>&<)>M $1,976.00 Task 4 Permitting Assistance T&M Task 4 Permitting Assistance T<(>&<)>M $1,976.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect Irrigation Parts SPRINKLER SYSTEM MAI RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Irrigation supplies SPRINKLER SYSTEM MAI BAYSHORE/AVALON BEAUTIFICATION BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 Irrigation Parts SPRINKLER SYSTEM MAI RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 PU Patrols OTHER CONTRACTUAL SE UTILITY OPERATIONS CENTER FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 LOCKSMITH HARDWARE PARTS & EQUIPMENT LOCKSMITHS SERVICE MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 that used in Code Enforcement violation cases Serial Number 1253 <(>&<)> 1252 Calibration of 2 noise meters that used in Code Enforcement violation cases Serial Number 1253 <(>&<)> 1252 OTHER CONTRACTUAL SE CODE ENFORCEMENT - ADMINISTRATION Equipment Service & Parts OTHER EQUIP REPAIRS WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 200 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313012 MUZAK LLC 88.98 Comm-Cust Relation 4/26/2016 5/31/2016 C 52388252 MAY 1-31, 2016 #546853 5/24/2016 4500162737 0 313012 MUZAK LLC Comm-Cust Relation 4/26/2016 5/31/2016 C 52388252 MAY 1-31, 2016 #546853 5/24/2016 4500162737 10 ENTERTAINMENT Acc#546853 Muzak subscription, C&CR 313016 BSN SPORTS INC 2,488.50 Parks Admin 4/26/2016 5/16/2016 A 97834226 POLY CLOSED MESH 5/26/2016 4500167239 0 313016 BSN SPORTS INC Parks Admin 4/26/2016 5/16/2016 A 97834226 POLY CLOSED MESH WINDSCRN 5/26/2016 4500167239 10 SPORT-ATHLETIC EQUIP Mesh Windscreen 313017 BSN SPORTS INC 948.00 Parks Admin 4/26/2016 5/16/2016 A 97834224 SPORTING GOODS 5/26/2016 4500166474 0 313017 BSN SPORTS INC Parks Admin 4/26/2016 5/16/2016 A 97834224 SPORTING GOODS 5/26/2016 4500166474 10 SPORT-ATHLETIC EQUIP Sport Field Supplies 313028 KAPLAN EARLY LEARNING 260.51 Parks Admin 4/26/2016 5/20/2016 C 0004097850 CHILDCARE FURNITURE 5/12/2016 4500162609 0 313028 KAPLAN EARLY LEARNING CONPANY Parks Admin 4/26/2016 5/20/2016 C 0004097850 CHILDCARE FURNITURE 5/12/2016 4500162609 10 FURNITURE childcare furniture 313030 RICOH USA INC 233.26 Court Admin 4/26/2016 5/20/2016 C 96718014 4/9-5/8,COPY MACHINE 5/18/2016 4700002663 0 313030 RICOH USA INC Court Admin 4/26/2016 5/20/2016 C 96718014 4/9-5/8,COPY MACHINE LEAS 5/18/2016 4700002663 60 COPY MACHINES MP 4503 313030 RICOH USA INC Court Admin 4/26/2016 5/20/2016 C 96718014 4/9-5/8,COPY MACHINE LEAS 5/18/2016 4700002663 90 COPY MACHINES MP 4503 313033 FLEXSTAKE INC 2,480.40 Fac Mgmt 4/26/2016 5/25/2016 C 73014 YIELD PEDESTRIAN SIGN 5/24/2016 4500167512 0 313033 FLEXSTAKE INC Fac Mgmt 4/26/2016 5/25/2016 C 73014 YIELD PEDESTRIAN SIGN 5/24/2016 4500167512 10 SIGNS/DIRECTORY SVCS YIELD TO PEDESTRIAN SIGN (20) 313045 THE SHERWIN WILLIAMS 19.06 Fac Mgmt 4/26/2016 5/23/2016 A 6836-7 PAINT - 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(OUR INVOICES ARE SEPARATE FROM ANY INVOICES FOR THE LIVINGSTON ROAD ADDRESS.) THANK YOU. Acc#546853 Muzak subscription, C&CR MUZAK: PLEASE USE CORRECT PURCHASE ORDER # ON ALL INVOICES FOR COMMUNICATION <(>&<)> CUSTOMER RELATIONS (3299 TAMIAMI TRAIL E, STE 102) TO FACILITATE PAYMENT. (OUR INVOICES ARE SEPARATE FROM ANY INVOICES FOR THE LIVINGSTON ROAD ADDRESS.) THANK YOU. OTHER CONTRACTUAL SE PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 Mesh Windscreen MINOR OPERATING EQU PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Sport Field Supplies ATHLETIC COURT AND B PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156385-652990 - furniture for a childcare classroom Park Site: Immokalee South Park / Leonor Montelongo blanket childcare furniture 111-156385-652990 - furniture for a childcare classroom Park Site: Immokalee South Park / Leonor Montelongo blanket OTHER OPERATING SUPP IMMOKALEE SOUTH COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 serial to be added when delivered end of October 2015, court administration MP 4503 serial to be added when delivered end of October 2015, court administration LEASE EQUIPMENT COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 serial to be added when delivered end of October 2015, probation MP 4503 serial to be added when delivered end of October 2015, probation LEASE EQUIPMENT PAROLE & PROB IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 (20) 12"X36" Yield to pedestrian sign mounted "double sided" Quotes attached YIELD TO PEDESTRIAN SIGN (20) (20) 12"X36" Yield to pedestrian sign mounted "double sided" Quotes attached OTHER OPERATING SUPP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253212-646320 TURF PURCHASE DELIVERY_WD TURF PURCHASE DELIVERY_WD 408-253212-646320 TURF PURCHASE DELIVERY_WD LANDSCAPE MATERIALS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 107Th Avenue North West of 8th Street 70043.14.5, 71010.38.2, 60139.2.1 Task 1 Infrastructure Identification T<(>&<)>M $9,801.52 Task 1 Infrastructure Identification T&M 107Th Avenue North West of 8th Street 70043.14.5, 71010.38.2, 60139.2.1 Task 1 Infrastructure Identification T<(>&<)>M $9,801.52 Budget Split: 34% STO 33% Water 33% WW ENG FEES STORM WATER CAPITAL 107th Vanderbilt Dr to 8th Street GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 202 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313053 Q GRADY MINOR & ASSOCIATES PA Stormwater 4/26/2016 5/23/2016 A 64764 3/1-3/25/16 107TH AVE NW 5/20/2016 4500166236 100 ENGINEERING SERVICES Task 1 Infrastructure Identification T&M 313053 Q GRADY MINOR & ASSOCIATES PA Stormwater 4/26/2016 5/23/2016 A 64764 3/1-3/25/16 107TH AVE NW 5/20/2016 4500166236 190 ENGINEERING SERVICES Task 1 Infrastructure Iden. T&M 313054 Q GRADY MINOR & 4,655.00 WW Projects 4/26/2016 5/23/2016 A 64769 REVISED 2/27-3/25/16 PS 101.20 RE 5/25/2016 4500164994 0 313054 Q GRADY MINOR & ASSOCIATES PA WW Projects 4/26/2016 5/23/2016 A 64769 REVISED 2/27-3/25/16 PS 101.20 RE 5/25/2016 4500164994 10 ENGINEERING SERVICES Task 1 - Prelim Eng. 30% Plans LS 313054 Q GRADY MINOR & ASSOCIATES PA WW Projects 4/26/2016 5/23/2016 A 64769 REVISED 2/27-3/25/16 PS 101.20 RE 5/25/2016 4500164994 20 ENGINEERING SERVICES Task 2 - Engineering Survey T&M 313055 Q GRADY MINOR & 1,056.00 W Projects 4/26/2016 5/23/2016 A 64768 2/27-3/25/16 GOODLAND DR 5/12/2016 4500159883 0 313055 Q GRADY MINOR & ASSOCIATES PA W Projects 4/26/2016 5/23/2016 A 64768 2/27-3/25/16 GOODLAND DR 5/12/2016 4500159883 70 ENGINEERING SERVICES T&M-Task7-Construction Administration 313056 Q GRADY MINOR & 479.00 WW Projects 4/26/2016 5/23/2016 A 64767 2/27-3/25/16 NAPLES PARK 5/12/2016 4500160687 0 313056 Q GRADY MINOR & ASSOCIATES PA WW Projects 4/26/2016 5/23/2016 A 64767 2/27-3/25/16 NAPLES PARK 5/12/2016 4500160687 60 ENGINEERING SERVICES T&M-Task 2- Construction Administration 313057 Q GRADY MINOR & 3,291.75 Utility Eng Dept 4/26/2016 5/23/2016 A 64766 2/27-3/25/16 BARRON COLLI 5/25/2016 4500157886 0 313057 Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 4/26/2016 5/23/2016 A 64766 2/27-3/25/16 BARRON COLLI 5/25/2016 4500157886 10 ENGINEERING SERVICES LS-Task 1-Preliminary Engineering 30% 313057 Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 4/26/2016 5/23/2016 A 64766 2/27-3/25/16 BARRON COLLI 5/25/2016 4500157886 20 ENGINEERING SERVICES LS-Task 2-Engineering Survey 313057 Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 4/26/2016 5/23/2016 A 64766 2/27-3/25/16 BARRON COLLI 5/25/2016 4500157886 40 ENGINEERING SERVICES LS-Task 4-90% plans 313089 Q GRADY MINOR & 32,547.00 WW Projects 4/26/2016 5/23/2016 A 64763 2/27-3/25/16 110TH AVE NA 5/20/2016 4500165457 0 313089 Q GRADY MINOR & ASSOCIATES PA WW Projects 4/26/2016 5/23/2016 A 64763 2/27-3/25/16 110TH AVE NA 5/20/2016 4500165457 10 ENGINEERING SERVICES Task 1 Infrastructure Identification T&M 313089 Q GRADY MINOR & ASSOCIATES PA WW Projects 4/26/2016 5/23/2016 A 64763 2/27-3/25/16 110TH AVE NA 5/20/2016 4500165457 20 ENGINEERING SERVICES Task 2 Preliminary Engineering T&M 313089 Q GRADY MINOR & ASSOCIATES PA WW Projects 4/26/2016 5/23/2016 A 64763 2/27-3/25/16 110TH AVE NA 5/20/2016 4500165457 90 ENGINEERING SERVICES Task 1 Infrastructure Ident. T&M 313089 Q GRADY MINOR & ASSOCIATES PA WW Projects 4/26/2016 5/23/2016 A 64763 2/27-3/25/16 110TH AVE NA 5/20/2016 4500165457 100 ENGINEERING SERVICES Task 2 Preliminary Engineering T&M 313089 Q GRADY MINOR & ASSOCIATES PA WW Projects 4/26/2016 5/23/2016 A 64763 2/27-3/25/16 110TH AVE NA 5/20/2016 4500165457 180 ENGINEERING SERVICES Task 2 Preliminary Engineering T&M 313089 Q GRADY MINOR & ASSOCIATES PA WW Projects 4/26/2016 5/23/2016 A 64763 2/27-3/25/16 110TH AVE NA 5/20/2016 4500165457 250 ENGINEERING SERVICES Task 1 Infrastructure Ident. T&M 313089 Q GRADY MINOR & ASSOCIATES PA WW Projects 4/26/2016 5/23/2016 A 64763 2/27-3/25/16 110TH AVE NA 5/20/2016 4500165457 260 ENGINEERING SERVICES Task 2 Preliminary Engineering T&M 313090 Q GRADY MINOR & 294.00 Comm Redev Agency 4/26/2016 5/23/2016 A 64765 2/27-3/25/16 PINELAND AVE 5/25/2016 4500157790 0 313090 Q GRADY MINOR & ASSOCIATES PA Comm Redev Agency 4/26/2016 5/23/2016 A 64765 2/27-3/25/16 PINELAND AVE 5/25/2016 4500157790 20 ENGINEERING SERVICES Construction Contract 313091 Q GRADY MINOR & 2,107.00 WW Projects 4/26/2016 5/23/2016 A 64762 2/27-3/25/16 MPS 302 DIES 5/25/2016 4500166339 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 203 Rec # 313053 313053 313054 313054 313054 313055 313055 313056 313056 313057 313057 313057 313057 313089 313089 313089 313089 313089 313089 313089 313089 313090 313090 313091 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 107Th Avenue North West of 8th Street 70043.14.5, 71010.38.2, 60139.2.1 Task 1 Infrastructure Identification T<(>&<)>M $9,513.24 Task 1 Infrastructure Identification T&M 107Th Avenue North West of 8th Street 70043.14.5, 71010.38.2, 60139.2.1 Task 1 Infrastructure Identification T<(>&<)>M $9,513.24 Budget Split: 34% STO 33% Water 33% WW ENG FEES COMBINED WASTEWATER CAPITAL PROJECT 107th Avenue Sewer Replacement (cap) Task 10 Infrastructure Identification T<(>&<)>M $9,513.24 Task 1 Infrastructure Iden. T&M Task 10 Infrastructure Identification T<(>&<)>M $9,513.24 ENG FEES COMBINED WATER CAPITAL PROJECTS 107 AV WM Replacement (cap) Task 1 - Prelim Engineering 30% Plans - $13,316.00 Task 1 - Prelim Eng. 30% Plans LS Task 1 - Prelim Engineering 30% Plans - $13,316.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 101.20 Renovation (cap) Task 2-Engineering Survey T<(>&<)>M - $2,700.00 Task 2 - Engineering Survey T&M Task 2-Engineering Survey T<(>&<)>M - $2,700.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 101.20 Renovation (cap) T&M-Task7-Construction Administration ENG FEES COMBINED WATER CAPITAL PROJECTS GOODLAND DR WATER MAIN REPLACE (CAP) T&M-Task 2- Construction Administration ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 101.13 Diesel Pump Connection (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 Barron Collier High School Water System Improvements Phase 1 LS-Task 1-Preliminary Engineering 30% Barron Collier High School Water System Improvements Phase 1 ENG FEES COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) Barron Collier High School Water System Improvements Phase 1 LS-Task 2-Engineering Survey Barron Collier High School Water System Improvements Phase 1 ENG FEES COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) Barron Collier High School Water System Improvements Phase 1 LS-Task 4-90% plans Barron Collier High School Water System Improvements Phase 1 ENG FEES COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) Task I Infrastructure Identification T<(>&<)>M $10,944.00 Task 1 Infrastructure Identification T&M Task I Infrastructure Identification T<(>&<)>M $10,944.00 Budget Split: 30% 60139.2 30% 70043.14.6 30%71010.38.3 10%70044.12.6 ENG FEES STORM WATER CAPITAL 110th Ave and 107th Ave GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 Task II Preliminary Engineering T<(>&<)>M $16,848.60 Task 2 Preliminary Engineering T&M Task II Preliminary Engineering T<(>&<)>M $16,848.60 ENG FEES STORM WATER CAPITAL 110th Ave and 107th Ave GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 Task 1 Infrastructure Identification T<(>&<)>M $36,480.00 Task 1 Infrastructure Ident. T&M Task 1 Infrastructure Identification T<(>&<)>M $36,480.00 Budget Split: 30% 60139.2 30% 70043.14.6 30%71010.38.3 10%70044.12.6 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT 110th Avenue Sewer Replacement (cap) Task 2 Preliminary Engineering T<(>&<)>M $56,162.00 Task 2 Preliminary Engineering T&M Task 2 Preliminary Engineering T<(>&<)>M $56,162.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT 110th Avenue Sewer Replacement (cap) Task 2 Preliminary Engineering T&M ENG FEES COMBINED WASTEWATER CAPITAL PROJECT 110th Avenue Force Main (cap) Task 1 Infrastructure Ident. T&M ENG FEES COMBINED WATER CAPITAL PROJECTS 110 AV WM Replacement (cap) Task 2 Preliminary Engineering T&M ENG FEES COMBINED WATER CAPITAL PROJECTS 110 AV WM Replacement (cap) Construction Contract OTHER CONTRACTUAL SE GATEWAY/BAYSHORE DISTRICT 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 204 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313091 Q GRADY MINOR & ASSOCIATES PA WW Projects 4/26/2016 5/23/2016 A 64762 2/27-3/25/16 MPS 302 DIES 5/25/2016 4500166339 10 ENGINEERING SERVICES Task 1 Engineering Survey T&M 313091 Q GRADY MINOR & ASSOCIATES PA WW Projects 4/26/2016 5/23/2016 A 64762 2/27-3/25/16 MPS 302 DIES 5/25/2016 4500166339 20 ENGINEERING SERVICES Task 2 Preliminary Design T&M 313092 Q GRADY MINOR & 2,556.00 PU Logistics 4/26/2016 5/19/2016 A 64724 2/27-3/25/16 CEI FOR PUD 5/12/2016 4500164451 0 313092 Q GRADY MINOR & ASSOCIATES PA PU Logistics 4/26/2016 5/19/2016 A 64724 2/27-3/25/16 CEI FOR PUD 5/12/2016 4500164451 10 ENGINEERING SERVICES Task 1a (T&M) - Inspection Services 313092 Q GRADY MINOR & ASSOCIATES PA PU Logistics 4/26/2016 5/19/2016 A 64724 2/27-3/25/16 CEI FOR PUD 5/12/2016 4500164451 20 ENGINEERING SERVICES Task 1b (T&M) - Inspection Services 313097 GULF SHORES MARINA LLC 158.84 P & R Region 1 4/26/2016 5/24/2016 A 994414982 TRIM REFILL/CLEAR SAND 5/12/2016 4500165245 0 313097 GULF SHORES MARINA LLC P & R Region 1 4/26/2016 5/24/2016 A 994414982 TRIM REFILL/CLEAR SAND 5/12/2016 4500165245 20 BOATS-MOTORS- SUPPLIE Boat repair and maintenance 313098 THE ITRANSACT GROUP 74.85 Utility Billing 4/26/2016 1/30/2016 C 5628 QUARTERLY GATEWAY 5/24/2016 4500161892 0 313098 THE ITRANSACT GROUP LLC Utility Billing 4/26/2016 1/30/2016 C 5628 QUARTERLY GATEWAY 5/24/2016 4500161892 10 FINANCIAL SERVICES Web CC and Estoppel Process 313118 FISHER SCIENTIFIC 209.16 Wastewater Lab 4/26/2016 5/23/2016 A 2458419 LAB/TESTING SUPPLIES 5/24/2016 4500161229 0 313118 FISHER SCIENTIFIC Wastewater Lab 4/26/2016 5/23/2016 A 2458419 LAB/TESTING SUPPLIES 5/24/2016 4500161229 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES 313121 FISHER SCIENTIFIC 336.50 Water Lab 4/26/2016 5/23/2016 A 2458422 LAB/TESTING SUPPLIES 5/24/2016 4500161785 0 313121 FISHER SCIENTIFIC Water Lab 4/26/2016 5/23/2016 A 2458422 LAB/TESTING SUPPLIES 5/24/2016 4500161785 10 LABORATORY EQUIPMENT LABORATORY CHEMICALS 313122 FISHER SCIENTIFIC 130.00 Wastewater Lab 4/26/2016 5/22/2016 A 2330856 LAB/TESTING SUPPLIES 5/24/2016 4500161229 0 313122 FISHER SCIENTIFIC Wastewater Lab 4/26/2016 5/22/2016 A 2330856 LAB/TESTING SUPPLIES 5/24/2016 4500161229 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES 313123 LEESAR INC 1,363.20 EMS 4/26/2016 5/21/2016 C 401142 CABLE RC-4 20-PIN 5/18/2016 4500161447 0 313123 LEESAR INC EMS 4/26/2016 5/21/2016 C 401142 CABLE RC-4 20-PIN 4'RNBOW 5/18/2016 4500161447 10 MEDICAL SUPPLIES Exp Items for EMS 313134 PHILLIPS FEED SERVICE 421.05 Domestic Animal 4/26/2016 5/20/2016 A 20217299 PET FOOD & SUPPLIES 5/24/2016 4500162830 0 313134 PHILLIPS FEED SERVICE INC Domestic Animal 4/26/2016 5/20/2016 A 20217299 PET FOOD & SUPPLIES 5/24/2016 4500162830 10 FEED- BEDDING/ANIMALS Animal Food 313134 PHILLIPS FEED SERVICE INC Domestic Animal 4/26/2016 5/20/2016 A 20217299 PET FOOD & SUPPLIES 5/24/2016 4500162830 20 JANITORIAL SUPPLIES Cat Litter 313134 PHILLIPS FEED SERVICE INC Domestic Animal 4/26/2016 5/20/2016 A 20217299 PET FOOD & SUPPLIES 5/24/2016 4500162830 30 POSTAGE/FREIGHT Delivery Charges 313142 FLORIDA PAINTERS OF LEE 13,866.00 Trans ATM 4/26/2016 4/30/2016 C 15-125-6C BUS SHELTER REPAIRS 5/23/2016 4500160875 0 313142 FLORIDA PAINTERS OF LEE COUNTY INC Trans ATM 4/26/2016 4/30/2016 C 15-125-6C BUS SHELTER REPAIRS 5/23/2016 4500160875 10 REUSE MAINT/REPAIR BUS SHELTER REPAIRS 313142 FLORIDA PAINTERS OF LEE COUNTY INC Trans ATM 4/26/2016 4/30/2016 C 15-125-6C BUS SHELTER REPAIRS 5/23/2016 4500160875 20 REUSE MAINT/REPAIR BUS SHELTER REPAIRS 313142 FLORIDA PAINTERS OF LEE COUNTY INC Trans ATM 4/26/2016 4/30/2016 C 15-125-6C BUS SHELTER REPAIRS 5/23/2016 4500160875 30 REUSE MAINT/REPAIR REMOVE & REINSTALL SIGNS & SCHEDULE HOLD 313143 SECURED DOCUMENT 1,100.00 Solid Waste 4/26/2016 5/23/2016 C 1000 MOBILE SHREDDING 5/24/2016 4500166727 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 205 Rec # 313091 313091 313092 313092 313092 313097 313097 313098 313098 313118 313118 313121 313121 313122 313122 313123 313123 313134 313134 313134 313134 313142 313142 313142 313142 313143 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Project Name: MPS 302 Diesel Bypass Piping Design Project No: 70050.23.1 Task 1 Engineering Survey T<(>&<)>M $1,714.00 Task 1 Engineering Survey T&M Project Name: MPS 302 Diesel Bypass Piping Design Project No: 70050.23.1 Task 1 Engineering Survey T<(>&<)>M $1,714.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 302 Pipe/Valve Improvements (Cap) Task 2 Preliminary Design T<(>&<)>M $12,436.00 Task 2 Preliminary Design T&M Task 2 Preliminary Design T<(>&<)>M $12,436.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 302 Pipe/Valve Improvements (Cap) Task 1a (T&M) - Inspection Services OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Fac Infrastructure Maint Water (op) Task 1b (T&M) - Inspection Services OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Fac Infrastructure Maint WW (op) BOAT RM SUGDEN PARK COLLIER COUNTY PARKS AND RECREATION / 4284 AVALON DRIVE / NAPLES FL 34112-6716 County owns software and this is web based and OEM. Web CC and Estoppel Process County owns software and this is web based and OEM. BANK FEES ACCOUNTING/ASSESS MENTS/ESTOPPEL PROGRAM UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 LABORATORY SUPPLIES OTHER OPERATING SUPP WASTEWATER COMPLIANCE AND LAB SERVICES 408-253250-652310 LABORATORY CHEMICALS LABORATORY CHEMICALS 408-253250-652310 LABORATORY CHEMICALS FERT HERB CHEM WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 LABORATORY SUPPLIES OTHER OPERATING SUPP WASTEWATER COMPLIANCE AND LAB SERVICES Exp Items for EMS MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Animal Food CANINE SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Cat Litter ANIMAL SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Delivery Charges POST FREIGHT UPS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Sand, paint, <(>&<)> repair Courthouse style shelters roof, bench, bike rack, waste cont, broken slats and decors @ 1,452 ea 424-138424- 639990-33296.5.2 BUS SHELTER REPAIRS Sand, paint, <(>&<)> repair Courthouse style shelters roof, bench, bike rack, waste cont, broken slats and decors @ 1,452 ea 424-138424- 639990-33296.5.2 OTHER CONTRACTUAL SE CATT GRANTS 11.34.10 Rehab Bus Passenger Shelters PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Sand, paint, <(>&<)> repair Courthouse style shelters roof, bench, bike rack, waste cont, broken slats and decors @ 1,452 ea 424-138424- 639990-33371.5.2 BUS SHELTER REPAIRS Sand, paint, <(>&<)> repair Courthouse style shelters roof, bench, bike rack, waste cont, broken slats and decors @ 1,452 ea 424-138424- 639990-33371.5.2 OTHER CONTRACTUAL SE CATT GRANTS 11.34.10 REHAB/RENOV BUS SHLTRS PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 (22) Remove and reinstall signs and schedule holders from shelter to separate poles @ 225.00 ea 424-138424-639990-33371.5.2 REMOVE & REINSTALL SIGNS & SCHEDULE HOLD (22) Remove and reinstall signs and schedule holders from shelter to separate poles @ 225.00 ea 424-138424-639990-33371.5.2 OTHER CONTRACTUAL SE CATT GRANTS 11.34.10 REHAB/RENOV BUS SHLTRS PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 206 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313143 SECURED DOCUMENT SHREDDING,LLC Solid Waste 4/26/2016 5/23/2016 C 1000 MOBILE SHREDDING SVS,4/23 5/24/2016 4500166727 10 SHREDDER SYSTEMS On Site Mobil Shreddig for Roundup 313158 SUNSHINE LUBES LLC 28.99 Fleet Mgmt 4/26/2016 5/26/2016 C 132099 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 313158 SUNSHINE LUBES LLC Fleet Mgmt 4/26/2016 5/26/2016 C 132099 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 313159 JOHNSON CONTROLS INC 249.71 Fac Mgmt 4/26/2016 5/24/2016 A 1-33460209378 SERVICES-BUILDING J 5/28/2016 4500161352 0 313159 JOHNSON CONTROLS INC Fac Mgmt 4/26/2016 5/24/2016 A 1-33460209378 SERVICES-BUILDING J 5/28/2016 4500161352 30 ENERGY MANAGEMENT FIRE REPAIRS ENERGY MANAGEMENT 313168 JM TODD COMPANY 2.18 Immokalee Airport 4/26/2016 5/24/2016 A 542981 X-COPIES 03/26-04/25/2016 5/12/2016 4500165444 0 313168 JM TODD COMPANY Immokalee Airport 4/26/2016 5/24/2016 A 542981 X-COPIES 03/26-04/25/2016 5/12/2016 4500165444 30 COPY MACHINES MAINTENANCE .007 PER PAGE 313169 JM TODD COMPANY 125.77 Water Admin & Ops 4/26/2016 5/24/2016 A 543022 LEASE 04/26-05/25/2016 5/12/2016 4700002657 0 313169 JM TODD COMPANY Water Admin & Ops 4/26/2016 5/24/2016 A 543022 LEASE 04/26-05/25/2016 5/12/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL# 343127_3851 UTILITY DR 313170 JM TODD COMPANY 12.75 Water Admin & Ops 4/26/2016 5/24/2016 A 543023 X-COPIES 03/26-04/25/2016 5/12/2016 4700002657 0 313170 JM TODD COMPANY Water Admin & Ops 4/26/2016 5/24/2016 A 543023 X-COPIES 03/26-04/25/2016 5/12/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL# 343127_3851 UTILITY DR 313171 JM TODD COMPANY 458.81 Bldg Review Permit 4/26/2016 5/24/2016 A 543029 X-COPIES 03/24-04/23/2016 5/12/2016 4500162574 0 313171 JM TODD COMPANY Bldg Review Permit 4/26/2016 5/24/2016 A 543029 X-COPIES 03/24-04/23/2016 5/12/2016 4500162574 20 COPY MACHINES Copies 313172 JM TODD COMPANY 209.11 Immok Comm Devl 4/26/2016 5/24/2016 A 543038 LEASE 04/26-05/25/2016 5/26/2016 4700002785 0 313172 JM TODD COMPANY Immok Comm Devl 4/26/2016 5/24/2016 A 543038 LEASE 04/26-05/25/2016 5/26/2016 4700002785 10 COPY MACHINES 4502 Savin Lease Copy Machine 313173 JM TODD COMPANY 226.38 Immok Comm Devl 4/26/2016 5/24/2016 A 543039 X-COPIES 03/26-04/25/2016 5/26/2016 4700002785 0 313173 JM TODD COMPANY Immok Comm Devl 4/26/2016 5/24/2016 A 543039 X-COPIES 03/26-04/25/2016 5/26/2016 4700002785 20 COPY MACHINES 4502 Savin Copies & Supplies 313175 JM TODD COMPANY 25.75 Emergency Mgmt. 4/26/2016 5/24/2016 A 543002 LEASE 04/26-05/25/2016 5/12/2016 4500160009 0 313175 JM TODD COMPANY Emergency Mgmt. 4/26/2016 5/24/2016 A 543002 LEASE 04/26-05/25/2016 5/12/2016 4500160009 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 313177 JM TODD COMPANY 25.00 Emergency Mgmt. 4/26/2016 5/24/2016 A 543003 LEASE 04/26-05/25/2016 5/12/2016 4500161258 0 313177 JM TODD COMPANY Emergency Mgmt. 4/26/2016 5/24/2016 A 543003 LEASE 04/26-05/25/2016 5/12/2016 4500161258 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 313178 JM TODD COMPANY 481.20 Bldg Review Permit 4/26/2016 5/24/2016 A 543028 LEASE 04/24-05/23/2016 5/12/2016 4500162574 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 207 Rec # 313143 313158 313158 313159 313159 313168 313168 313169 313169 313170 313170 313171 313171 313172 313172 313173 313173 313175 313175 313177 313177 313178 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address On Site Mobile Shredding at Ave Maria Round up on April 23, 2016 On Site Mobil Shreddig for Roundup On Site Mobile Shredding at Ave Maria Round up on April 23, 2016 OTHER CONTRACTUAL SE NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 FIRE REPAIRS ENERGY MANAGEMENT FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MAINTENANCE .007 PER PAGE COPYING CHARGES IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR LEASE EQUIPMENT SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR LEASE EQUIPMENT SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 Copies COPYING CHARGES BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 MONTH TO MONTH LEASE...$209.11 per month SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # Telephone (239)454-4445 Fax (239) 454-4448 Agreement #4600002541 Bid #10- 5517: lEE COUNTY PIGGYBACK; PPXIVB Leased copy machine for the CRA office. Monthly payments of $209.11 X 12 = $2,509.32 FOR MONTH TO MONTH LEASE Attached is quote 4502 Savin Lease Copy Machine MONTH TO MONTH LEASE...$209.11 per month SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # Telephone (239)454-4445 Fax (239) 454-4448 Agreement #4600002541 Bid #10- 5517: lEE COUNTY PIGGYBACK; PPXIVB Leased copy machine for the CRA office. Monthly payments of $209.11 X 12 = $2,509.32 FOR MONTH TO MONTH LEASE Attached is quote LEASE EQUIPMENT IMMOKALEE REDEVELOPMENT SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # MAINTENANCE: 0.006 per page BLACK AND WHITE 0.05 per page COLOR Staples Includes all parts labor and toner Telephone (239)454-4445 4502 Savin Copies & Supplies SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # MAINTENANCE: 0.006 per page BLACK AND WHITE 0.05 per page COLOR Staples Includes all parts labor and toner Telephone (239)454-4445 COPYING CHARGES IMMOKALEE REDEVELOPMENT COPIER MACHINE LEASE & PURCHASE OTHER CONTRACTUAL SE EMERGENCY MANAGEMENT GRANTS EMPA 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 COPIER MACHINE LEASE & PURCHASE OTHER CONTRACTUAL SE GOLDEN GATE EMS COMP TOWER LEASE EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 208 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313178 JM TODD COMPANY Bldg Review Permit 4/26/2016 5/24/2016 A 543028 LEASE 04/24-05/23/2016 5/12/2016 4500162574 10 COPY MACHINES GIS Copier Lease 313179 FERGUSON ENTERPRISES -20.00 Wastewater Lab 4/26/2016 4/25/2016 A CM077269 CREDIT 5/18/2016 0 313179 FERGUSON ENTERPRISES INC Wastewater Lab 4/26/2016 4/25/2016 A CM077269 CREDIT 5/18/2016 1 313180 FERGUSON ENTERPRISES -519.44 Water Meter Sect 4/26/2016 3/10/2016 A CM077267 CREDIT 5/18/2016 4500164376 0 313180 FERGUSON ENTERPRISES INC Water Meter Sect 4/26/2016 3/10/2016 A CM077267 CREDIT 5/18/2016 4500164376 10 UNDERGROUND UTILITIE 1 RED PRES BFP W/ 90 BV LF 313215 DAN CALLAGHAN 736.24 Fleet Mgmt 4/26/2016 5/24/2016 A 8051180 P245/60R18 TIRES 5/25/2016 4500163493 0 313215 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/26/2016 5/24/2016 A 8051180 P245/60R18 TIRES 5/25/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 313218 JOHNSON CONTROLS INC 174.00 Fac Mgmt 4/26/2016 5/24/2016 A 1-33462252671 A/C SVS-EMS ST 30 & 31 5/28/2016 4500161353 0 313218 JOHNSON CONTROLS INC Fac Mgmt 4/26/2016 5/24/2016 A 1-33462252671 A/C SVS-EMS ST 30 & 31 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 313219 JOHNSON CONTROLS INC 484.21 Fac Mgmt 4/26/2016 5/24/2016 A 1-33462244322 SERVICES-BUILDING J 5/28/2016 4500161352 0 313219 JOHNSON CONTROLS INC Fac Mgmt 4/26/2016 5/24/2016 A 1-33462244322 SERVICES-BUILDING J 5/28/2016 4500161352 30 ENERGY MANAGEMENT FIRE REPAIRS ENERGY MANAGEMENT 313220 NAPLES AWNING 12,600.00 Parks Admin 4/26/2016 5/13/2016 C 12562 REVISED SHADE AWNINGS FOR 5/24/2016 4500165187 0 313220 NAPLES AWNING Parks Admin 4/26/2016 5/13/2016 C 12562 REVISED SHADE AWNINGS FOR PLAYGRO 5/24/2016 4500165187 10 PARK-PLAYGROUND EQUI Shade Awnings for Playground 313222 SEMINOLE TRIBE OF 3,468.24 Fleet Mgmt 4/26/2016 5/19/2016 A COL042116 DIESEL FUEL, 4/21-CAT 5/19/2016 4500161460 0 313222 SEMINOLE TRIBE OF FLORIDA INC Fleet Mgmt 4/26/2016 5/19/2016 A COL042116 DIESEL FUEL, 4/21-CAT 5/19/2016 4500161460 10 FUEL GASOLINE & DIESEL FUEL 313223 OFFICE FURNITURE & 5,363.70 Solid Waste 4/26/2016 5/24/2016 A 35704 STEELCASE LEAP 5/24/2016 4500166873 0 313223 OFFICE FURNITURE & DESIGN CONCEPTS Solid Waste 4/26/2016 5/24/2016 A 35704 STEELCASE LEAP CHAIR/INST 5/24/2016 4500166873 10 FURNITURE Steelcase Leap Chair Uphostered 313223 OFFICE FURNITURE & DESIGN CONCEPTS Solid Waste 4/26/2016 5/24/2016 A 35704 STEELCASE LEAP CHAIR/INST 5/24/2016 4500166873 20 FURNITURE Steelcase Leap Stool Uphostered 313223 OFFICE FURNITURE & DESIGN CONCEPTS Solid Waste 4/26/2016 5/24/2016 A 35704 STEELCASE LEAP CHAIR/INST 5/24/2016 4500166873 30 FURNITURE OFDC Installation 313225 SEMINOLE TRIBE OF 2,646.06 Fleet Mgmt 4/26/2016 5/21/2016 A COL042316 DIESEL FUEL, 4/23 - CAT 5/19/2016 4500161460 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 209 Rec # 313178 313179 313179 313180 313180 313215 313215 313218 313218 313219 313219 313220 313220 313222 313222 313223 313223 313223 313223 313225 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address GIS Copier Lease LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 POST FREIGHT UPS NORTH COUNTY WASTEWATER RECLAMATION FAC 1 RED PRES BFP W/ 90 BV LF UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE REPAIRS ENERGY MANAGEMENT FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-156332-652990 - Awning shades for Sun N Fun Playground to provide shade for the structures and tables. Shade Awnings for Playground 001-156332-652990 - Awning shades for Sun N Fun Playground to provide shade for the structures and tables. OTHER OPERATING SUPP PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SEMINOLE TRIBE OF FLORIDA INC 123403 DASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 GASOLINE & DIESEL FUEL SEMINOLE TRIBE OF FLORIDA INC 123403 GASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 SEMINOLE FUEL SERVICES ITEM 16.E.8 BOARD APPROVED 2/25/14 CHANGE ORDER #1 FOR DIESEL ADDITIVE ITEM 11G BOARD APPROVED 9/8/15 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Steelcase Leap Chair Uphlstered Qty. 3 @$523.50 =$1570.50 Steelcase Leap Stool Upholstered Qty. 3 @$885.80 = $3543.20 OFDC Installation $250.00 Total $5363.70 Steelcase Leap Chair Uphostered Steelcase Leap Chair Uphlstered Qty. 3 @$523.50 =$1570.50 Steelcase Leap Stool Upholstered Qty. 3 @$885.80 = $3543.20 OFDC Installation $250.00 Total $5363.70 MINOR OFFICE FURN SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Steelcase Leap Chair Uphlstered Qty. 3 @$523.50 =$1570.50 Steelcase Leap Stool Upholstered Qty. 3 @$885.80 = $3543.20 OFDC Installation $250.00 Steelcase Leap Stool Uphostered Steelcase Leap Chair Uphlstered Qty. 3 @$523.50 =$1570.50 Steelcase Leap Stool Upholstered Qty. 3 @$885.80 = $3543.20 OFDC Installation $250.00 MINOR OFFICE FURN SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Steelcase Leap Chair Uphlstered Qty. 3 @$523.50 =$1570.50 Steelcase Leap Stool Upholstered Qty. 3 @$885.80 = $3543.20 OFDC Installation $250.00 OFDC Installation Steelcase Leap Chair Uphlstered Qty. 3 @$523.50 =$1570.50 Steelcase Leap Stool Upholstered Qty. 3 @$885.80 = $3543.20 OFDC Installation $250.00 OTHER CONTRACTUAL SE SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 210 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313225 SEMINOLE TRIBE OF FLORIDA INC Fleet Mgmt 4/26/2016 5/21/2016 A COL042316 DIESEL FUEL, 4/23 - CAT 5/19/2016 4500161460 10 FUEL GASOLINE & DIESEL FUEL 313226 GUARDIAN FUELING 1,506.95 P & R Region 1 4/26/2016 4/13/2016 A SRVCE155598 REPLACED SENSORS 5/12/2016 4500161867 0 313226 GUARDIAN FUELING TECHNOLOGIES P & R Region 1 4/26/2016 4/13/2016 A SRVCE155598 REPLACED SENSORS 5/12/2016 4500161867 10 EQUIP MTCE/GENERAL FDEP REQUIRED SENSOR /VEEDOR ROOT/TESTIN 313229 ZOETIS US LLC -1,542.83 Domestic Animal 4/26/2016 5/21/2016 C 9500089727 CREDIT MEMO 5/25/2016 4500161435 0 313229 ZOETIS US LLC Domestic Animal 4/26/2016 5/21/2016 C 9500089727 CREDIT MEMO 5/25/2016 4500161435 10 VET SERV/ANIMAL CARE Shelter Program vaccines 313230 ZOETIS US LLC -593.55 Domestic Animal 4/26/2016 4/17/2016 C 9500089729 CREDIT MEMO 5/25/2016 4500161435 0 313230 ZOETIS US LLC Domestic Animal 4/26/2016 4/17/2016 C 9500089729 CREDIT MEMO 5/25/2016 4500161435 10 VET SERV/ANIMAL CARE Shelter Program vaccines 313231 ZOETIS US LLC 1,821.50 Domestic Animal 4/26/2016 5/21/2016 C 9500089900 VETERINARY SUPPLIES 5/25/2016 4500161435 0 313231 ZOETIS US LLC Domestic Animal 4/26/2016 5/21/2016 C 9500089900 VETERINARY SUPPLIES 5/25/2016 4500161435 10 VET SERV/ANIMAL CARE Shelter Program vaccines 313232 HEATHERWOOD 155,297.84 PU Logistics 4/26/2016 5/8/2016 A 12 REVISED TO 3/30/16 SCWRF 5/16/2016 4500157424 0 313232 HEATHERWOOD CONSTRUCTION COMPANY PU Logistics 4/26/2016 5/8/2016 A 12 REVISED TO 3/30/16 SCWRF ELEV&STA 5/16/2016 4500157424 10 GENERAL CONTRACTOR Elevator & Stairs- SCWRF Pro. Cntrl. Bldg 313232 HEATHERWOOD CONSTRUCTION COMPANY PU Logistics 4/26/2016 5/8/2016 A 12 REVISED TO 3/30/16 SCWRF ELEV&STA 5/16/2016 4500157424 20 GENERAL CONTRACTOR Allowance 313236 ZOETIS US LLC 1,455.50 Domestic Animal 4/26/2016 5/21/2016 C 9500089899 VETERINARY SUPPLIES 5/25/2016 4500161435 0 313236 ZOETIS US LLC Domestic Animal 4/26/2016 5/21/2016 C 9500089899 VETERINARY SUPPLIES 5/25/2016 4500161435 10 VET SERV/ANIMAL CARE Shelter Program vaccines 313237 ZOETIS US LLC 593.02 Domestic Animal 4/26/2016 5/21/2016 C 9500089901 VETERINARY SUPPLIES 5/25/2016 4500161435 0 313237 ZOETIS US LLC Domestic Animal 4/26/2016 5/21/2016 C 9500089901 VETERINARY SUPPLIES 5/25/2016 4500161435 10 VET SERV/ANIMAL CARE Shelter Program vaccines 313238 DAN CALLAGHAN 777.40 Fleet Mgmt 4/26/2016 5/24/2016 A 8051186 235/70R16, 235/85R16 & 24 5/25/2016 4500163493 0 313238 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/26/2016 5/24/2016 A 8051186 235/70R16, 235/85R16 & 24 5/25/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 313240 GRAYBAR ELECTRIC 2,795.50 Trans Traffic 4/26/2016 4/25/2016 A 984776926 ELECTRICAL PARTS 5/24/2016 4500162294 0 313240 GRAYBAR ELECTRIC COMPANY INC Trans Traffic 4/26/2016 4/25/2016 A 984776926 ELECTRICAL PARTS 5/24/2016 4500162294 10 ELECTRL EQUIP/SUPP ST LIGHTS - ELECTRICAL PROD & SUPPLIES 313246 MERRITT VETERINARY 157.41 Domestic Animal 4/26/2016 5/21/2016 C 401324 KETAVED & MIDAZOLAM 5/24/2016 4500162676 0 313246 MERRITT VETERINARY SUPPLIES INC Domestic Animal 4/26/2016 5/21/2016 C 401324 KETAVED & MIDAZOLAM 5/24/2016 4500162676 10 VETERINARY EQUIP- SUP VETERINARY MEDICINE & SUPPLIES 313246 MERRITT VETERINARY SUPPLIES INC Domestic Animal 4/26/2016 5/21/2016 C 401324 KETAVED & MIDAZOLAM 5/24/2016 4500162676 20 VETERINARY EQUIP- SUP Non-Bid Veterinary Medications 313247 MERRITT VETERINARY 132.73 Domestic Animal 4/26/2016 5/21/2016 C 401323 HEPARIN & SURGICAL 5/24/2016 4500162676 0 313247 MERRITT VETERINARY SUPPLIES INC Domestic Animal 4/26/2016 5/21/2016 C 401323 HEPARIN & SURGICAL BLADES 5/24/2016 4500162676 10 VETERINARY EQUIP- SUP VETERINARY MEDICINE & SUPPLIES 313247 MERRITT VETERINARY SUPPLIES INC Domestic Animal 4/26/2016 5/21/2016 C 401323 HEPARIN & SURGICAL BLADES 5/24/2016 4500162676 20 VETERINARY EQUIP- SUP Non-Bid Veterinary Medications 313248 MERRITT VETERINARY 372.82 Domestic Animal 4/26/2016 5/21/2016 C 401315 MISC SUPPLIES 5/24/2016 4500162676 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 211 Rec # 313225 313226 313226 313229 313229 313230 313230 313231 313231 313232 313232 313232 313236 313236 313237 313237 313238 313238 313240 313240 313246 313246 313246 313247 313247 313247 313248 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SEMINOLE TRIBE OF FLORIDA INC 123403 DASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 GASOLINE & DIESEL FUEL SEMINOLE TRIBE OF FLORIDA INC 123403 GASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 SEMINOLE FUEL SERVICES ITEM 16.E.8 BOARD APPROVED 2/25/14 CHANGE ORDER #1 FOR DIESEL ADDITIVE ITEM 11G BOARD APPROVED 9/8/15 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 001-156364-634999 FDEP REQUIRED SENSOR/ VEEDOR ROOT AND ANNUAL OPERABILITY TESTING FOR MARINAS FDEP REQUIRED SENSOR /VEEDOR ROOT/TESTIN 001-156364-634999 FDEP REQUIRED SENSOR/ VEEDOR ROOT AND ANNUAL OPERABILITY TESTING FOR MARINAS OTHER CONTRACTUAL SE MARINA OPERATIONS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Shelter Program vaccines MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Shelter Program vaccines MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Shelter Program vaccines MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Elevator & Stairs- SCWRF Pro. Cntrl. Bldg OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Elevator & Stairs Control Room at SCWRF Allowance OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Elevator & Stairs Control Room at SCWRF Shelter Program vaccines MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Shelter Program vaccines MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 VETERINARY MEDICINE & SUPPLIES MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Non-Bid Veterinary Medications MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 VETERINARY MEDICINE & SUPPLIES MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Non-Bid Veterinary Medications MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 212 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313248 MERRITT VETERINARY SUPPLIES INC Domestic Animal 4/26/2016 5/21/2016 C 401315 MISC SUPPLIES 5/24/2016 4500162676 10 VETERINARY EQUIP- SUP VETERINARY MEDICINE & SUPPLIES 313248 MERRITT VETERINARY SUPPLIES INC Domestic Animal 4/26/2016 5/21/2016 C 401315 MISC SUPPLIES 5/24/2016 4500162676 20 VETERINARY EQUIP- SUP Non-Bid Veterinary Medications 313249 MERRITT VETERINARY 69.39 Domestic Animal 4/26/2016 5/21/2016 C 401230 PRAZIQUANTEL 56MG/ML 5/24/2016 4500162676 0 313249 MERRITT VETERINARY SUPPLIES INC Domestic Animal 4/26/2016 5/21/2016 C 401230 PRAZIQUANTEL 56MG/ML INJ 5/24/2016 4500162676 20 VETERINARY EQUIP- SUP Non-Bid Veterinary Medications 313250 PATTERSON VETERINARY 31.98 Domestic Animal 4/26/2016 5/19/2016 A 872/2448740 VETERINARY SUPPLIES 5/24/2016 4500161429 0 313250 PATTERSON VETERINARY SUPPLY INC Domestic Animal 4/26/2016 5/19/2016 A 872/2448740 VETERINARY SUPPLIES 5/24/2016 4500161429 10 VETERINARY EQUIP- SUP Veterinary Medications 313256 SUNSHINE LUBES LLC 28.99 Fleet Mgmt 4/26/2016 5/26/2016 C 69223 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 313256 SUNSHINE LUBES LLC Fleet Mgmt 4/26/2016 5/26/2016 C 69223 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 313260 SOURCE MEDIA 1,942.00 COC to BCC Finance 4/26/2016 5/17/2016 A ADV0270433 LEGAL ADS F/BONDS - 5/23/2016 0 313260 SOURCE MEDIA COC to BCC Finance 4/26/2016 5/17/2016 A ADV0270433 LEGAL ADS F/BONDS - FINAN 5/23/2016 1 313261 EVOQUA WATER 12,844.00 Wastewter Dept 4/26/2016 5/17/2016 A 902598599 BIOXIDE 5/18/2016 4500161875 0 313261 EVOQUA WATER TECHNOLOGIES LLC Wastewter Dept 4/26/2016 5/17/2016 A 902598599 BIOXIDE 5/18/2016 4500161875 10 CHEMICALS ODOR CONTROL Chemicals 313263 NAPLES ELECTRIC MOTOR 125.00 Road Maint 4/26/2016 5/24/2016 A 24948 41 N & PELICAN BAY PARTS 5/24/2016 4500167623 0 313263 NAPLES ELECTRIC MOTOR WORKS INC Road Maint 4/26/2016 5/24/2016 A 24948 41 N & PELICAN BAY PARTS 5/24/2016 4500167623 20 IRRIGATION DRAINAGE Blanket for Repairs at US 41 N 313265 OFFICE FURNITURE & 14,462.10 County Manager 4/26/2016 5/24/2016 A 35716 FURNITURE 8 FLOOR 5/24/2016 4500166839 0 313265 OFFICE FURNITURE & DESIGN CONCEPTS County Manager 4/26/2016 5/24/2016 A 35716 FURNITURE 8 FLOOR RENOVAT 5/24/2016 4500166839 10 FURNITURE Furniture for 8th Floor renovations 313281 POWER PRO TECH 269.02 Fac Mgmt 4/26/2016 5/19/2016 A 347800 FA ITEM #129 CTR LIBRARY 5/13/2016 4500161472 0 313281 POWER PRO TECH SERVICES INC Fac Mgmt 4/26/2016 5/19/2016 A 347800 FA ITEM #129 CTR LIBRARY 5/13/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 313294 FLORIDA IRRIGATION 94.78 Pelican Bay Div 4/27/2016 4/26/2016 A 3768245-00 IRRIGATION SUPPLIES-PEL 5/12/2016 4500164158 0 313294 FLORIDA IRRIGATION SUPPLY INC Pelican Bay Div 4/27/2016 4/26/2016 A 3768245-00 IRRIGATION SUPPLIES-PEL B 5/12/2016 4500164158 10 IRRIGATION DRAINAGE Irrigation Parts 313295 FLORIDA IRRIGATION 1,439.24 Road Maint 4/27/2016 4/26/2016 A 3768755-00 IRRIGATION SUPPLIES- 5/17/2016 4500163543 0 313295 FLORIDA IRRIGATION SUPPLY INC Road Maint 4/27/2016 4/26/2016 A 3768755-00 IRRIGATION SUPPLIES- TRANS 5/17/2016 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies 313296 GRAINGER INDUSTRIAL 57.10 Fac Mgmt 4/27/2016 5/24/2016 A 9093146620 GLASS AND TILE BIT,3/16" 5/14/2016 4500161355 0 313296 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9093146620 GLASS AND TILE BIT,3/16" 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313297 GRAINGER INDUSTRIAL 518.60 Fac Mgmt 4/27/2016 5/24/2016 A 9093146638 DEFIBRILLATOR STORAGE 5/14/2016 4500161355 0 313297 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9093146638 DEFIBRILLATOR STORAGE CAB 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313299 GRAINGER INDUSTRIAL 143.00 Fac Mgmt 4/27/2016 5/24/2016 A 9093146646 LED FLOODLIGHT,19W,CRI 5/14/2016 4500161355 0 313299 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9093146646 LED FLOODLIGHT,19W,CRI 67 5/14/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 313301 GRAINGER INDUSTRIAL 111.23 Fac Mgmt 4/27/2016 5/24/2016 A 9093399856 PORTABLE LOCKOUT 5/14/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 213 Rec # 313248 313248 313249 313249 313250 313250 313256 313256 313260 313260 313261 313261 313263 313263 313265 313265 313281 313281 313294 313294 313295 313295 313296 313296 313297 313297 313299 313299 313301 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address VETERINARY MEDICINE & SUPPLIES MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Non-Bid Veterinary Medications MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Non-Bid Veterinary Medications MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Veterinary Medications MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 COST OF ISSUANCE OTH REDEMPTION OF LONG-TERM DEBT ODOR CONTROL Chemicals FERT HERB CHEM WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Increase PO 45-167623 Naples Electric new line Blanket for Repairs at US 41 N Increase PO 45-167623 Naples Electric new line OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 8th Floor Renovation - deliver and install 8th Floor Building F, 3299 Tamiami Trail East. Furniture for 8th Floor renovations 8th Floor Renovation - deliver and install 8th Floor Building F, 3299 Tamiami Trail East. MINOR OFFICE FURN CORP PLANNING AND PERFORMANCE IMPROV OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112- 574 REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Irrigation Parts SPRINKLER SYSTEM MAI RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 214 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313301 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9093399856 PORTABLE LOCKOUT KIT,POUC 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313304 GRAINGER INDUSTRIAL 20.39 Fac Mgmt 4/27/2016 5/24/2016 A 9093747005 MASONRY MORTAR,50 5/14/2016 4500161355 0 313304 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9093747005 MASONRY MORTAR,50 LB,GRAY 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313307 GRAINGER INDUSTRIAL 662.06 Fac Mgmt 4/27/2016 5/24/2016 A 9093747013 SEALANT,MAGIC ERASER 5/14/2016 4500161355 0 313307 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9093747013 SEALANT,MAGIC ERASER PAD 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313309 GRAINGER INDUSTRIAL 145.26 Fac Mgmt 4/27/2016 5/24/2016 A 9093747021 V-BELT,COGGED,5VX470 5/14/2016 4500161355 0 313309 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9093747021 V-BELT,COGGED,5VX470 5/14/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 313310 GRAINGER INDUSTRIAL 31.57 Fac Mgmt 4/27/2016 5/24/2016 A 9093747047 INSULATED CRIMPER,22-10 5/14/2016 4500161355 0 313310 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9093747047 INSULATED CRIMPER,22-10 A 5/14/2016 4500161355 20 EQUIP MTCE/HEAVY IND CORE ITEMS ELECTRIC 313311 GRAINGER INDUSTRIAL 929.60 Fac Mgmt 4/27/2016 5/24/2016 A 9093747039 CEILING TILE,24 X 24",5/8 5/14/2016 4500161355 0 313311 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9093747039 CEILING TILE,24 X 24",5/8 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313312 GRAINGER INDUSTRIAL 31.57 Fac Mgmt 4/27/2016 5/24/2016 A 9093747054 INSULATED CRIMPER,22-10 5/14/2016 4500161355 0 313312 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9093747054 INSULATED CRIMPER,22-10 A 5/14/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 313316 GRAINGER INDUSTRIAL 635.53 Fac Mgmt 4/27/2016 5/24/2016 A 9093961697 SOAP DISPENSERS 5/14/2016 4500161355 0 313316 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9093961697 SOAP DISPENSERS 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313317 GRAINGER INDUSTRIAL 697.00 Fac Mgmt 4/27/2016 5/24/2016 A 9093961655 AIR CONDITIONER,BTUH 5/14/2016 4500161355 0 313317 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9093961655 AIR CONDITIONER,BTUH COOL 5/14/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 313321 GRAINGER INDUSTRIAL 107.12 Fac Mgmt 4/27/2016 5/24/2016 A 9094471902 SUPPLIES 5/14/2016 4500161355 0 313321 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9094471902 SUPPLIES 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313321 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9094471902 SUPPLIES 5/14/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 313323 GRAINGER INDUSTRIAL 112.32 Fac Mgmt 4/27/2016 5/24/2016 A 9094471910 FLUORESCNT LINEAR 5/14/2016 4500161355 0 313323 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9094471910 FLUORESCNT LINEAR LAMP,T8 5/14/2016 4500161355 40 EQUIP MTCE/HEAVY IND CORE ITEMS LIGHT BULBS BALLAST 313327 GRAINGER INDUSTRIAL 139.98 CDES Operations 4/27/2016 5/24/2016 A 9094733491 WATER HOSE,NYLON 5/26/2016 4500164192 0 313327 GRAINGER INDUSTRIAL SUPPLY CDES Operations 4/27/2016 5/24/2016 A 9094733491 WATER HOSE,NYLON RNFRCD 5/26/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 313330 GRAINGER INDUSTRIAL 71.83 Fac Mgmt 4/27/2016 5/24/2016 A 9094471977 FAN,BATHROOM,50 CFM 5/14/2016 4500161355 0 313330 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9094471977 FAN,BATHROOM,50 CFM 5/14/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 313331 GRAINGER INDUSTRIAL 58.24 Fac Mgmt 4/27/2016 5/24/2016 A 9094471985 SUPPLIES 5/14/2016 4500161355 0 313331 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9094471985 SUPPLIES 5/14/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 313331 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/27/2016 5/24/2016 A 9094471985 SUPPLIES 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 215 Rec # 313301 313304 313304 313307 313307 313309 313309 313310 313310 313311 313311 313312 313312 313316 313316 313317 313317 313321 313321 313321 313323 313323 313327 313327 313330 313330 313331 313331 313331 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 216 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313333 POWER PRO TECH 255.82 Marco Airport 4/27/2016 5/19/2016 A 346919 AA ITEM #156 MARCO 5/13/2016 4500161793 0 313333 POWER PRO TECH SERVICES INC Marco Airport 4/27/2016 5/19/2016 A 346919 AA ITEM #156 MARCO AIRPRT 5/13/2016 4500161793 10 GENERATOR R&M AIRFIELD GENERATOR R&M 313335 POWER PRO TECH 378.76 Marco Airport 4/27/2016 5/19/2016 A 346920 AA ITEM #156 MARCO 5/13/2016 4500161793 0 313335 POWER PRO TECH SERVICES INC Marco Airport 4/27/2016 5/19/2016 A 346920 AA ITEM #156 MARCO AIRPRT 5/13/2016 4500161793 20 GENERATOR R&M BUILDING GENERATOR R&M 313341 CENGAGE LEARNING INC -182.70 Library 4/27/2016 5/16/2016 A 57921832 CREDIT 5/26/2016 4500163238 0 313341 CENGAGE LEARNING INC Library 4/27/2016 5/16/2016 A 57921832 CREDIT 5/26/2016 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT 313346 BAKER & TAYLOR 1,998.72 Library 4/27/2016 5/10/2016 A 5014070558 BOOKS 5/17/2016 4500162708 0 313346 BAKER & TAYLOR ENTERTAINMENT Library 4/27/2016 5/10/2016 A 5014070558 BOOKS 5/17/2016 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE 313346 BAKER & TAYLOR ENTERTAINMENT Library 4/27/2016 5/10/2016 A 5014070558 BOOKS 5/17/2016 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE 313367 IEH AUTO PARTS LLC 7.98 Fleet Mgmt 4/27/2016 5/26/2016 C 065953328 AUTO PARTS 5/24/2016 4500163456 0 313367 IEH AUTO PARTS LLC Fleet Mgmt 4/27/2016 5/26/2016 C 065953328 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313368 IEH AUTO PARTS LLC 162.04 Fleet Mgmt 4/27/2016 5/25/2016 C 065953206 AUTO PARTS 5/24/2016 4500163456 0 313368 IEH AUTO PARTS LLC Fleet Mgmt 4/27/2016 5/25/2016 C 065953206 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313374 STANTEC CONSULTING 2,700.75 WW Projects 4/27/2016 5/24/2016 A 1039994 3/12-4/8/16 PS 104.05 REH 5/25/2016 4500165318 0 313374 STANTEC CONSULTING SERVICES INC WW Projects 4/27/2016 5/24/2016 A 1039994 3/12-4/8/16 PS 104.05 REH 5/25/2016 4500165318 10 ENGINEERING SERVICES Task 1 Services during constrution T&M 313374 STANTEC CONSULTING SERVICES INC WW Projects 4/27/2016 5/24/2016 A 1039994 3/12-4/8/16 PS 104.05 REH 5/25/2016 4500165318 20 ENGINEERING SERVICES Task 2 EOR services T&M 313376 STANTEC CONSULTING 1,397.75 WW Projects 4/27/2016 5/20/2016 A 1039108 3/12-4/8/16 PS 151.00 SER 5/25/2016 4500166193 0 313376 STANTEC CONSULTING SERVICES INC WW Projects 4/27/2016 5/20/2016 A 1039108 3/12-4/8/16 PS 151.00 SER 5/25/2016 4500166193 10 ENGINEERING SERVICES Task 1 Construction Phase Services T&M 313376 STANTEC CONSULTING SERVICES INC WW Projects 4/27/2016 5/20/2016 A 1039108 3/12-4/8/16 PS 151.00 SER 5/25/2016 4500166193 20 ENGINEERING SERVICES Task 2 Engineering of Record Serv. T&M 313377 STANTEC CONSULTING 4,368.00 WW Projects 4/27/2016 5/24/2016 A 1039425 4/6-4/8/16 IMMOKALEE RD/C 5/25/2016 4500158341 0 313377 STANTEC CONSULTING SERVICES INC WW Projects 4/27/2016 5/24/2016 A 1039425 4/6-4/8/16 IMMOKALEE RD/C 5/25/2016 4500158341 10 ENGINEERING SERVICES T&M-Task 1- Construction Observation and 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 217 Rec # 313333 313333 313335 313335 313341 313341 313346 313346 313346 313367 313367 313368 313368 313374 313374 313374 313376 313376 313376 313377 313377 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address AIRFIELD GENERATOR R&M OTHER EQUIP REPAIRS MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 BUILDING GENERATOR R&M OTHER EQUIP REPAIRS MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 355-156190-766100-54260.1 PURCHASING POLICY V-A1 CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Task 1 Services during construction T<(>&<)>M $24,216.00 Task 1 Services during constrution T&M Task 1 Services during construction T<(>&<)>M $24,216.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT SMPS 104.05 EMERALD LAKES CONSTRUCTION PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 Task 2 EOR services T<(>&<)>M $15,615.00 Task 2 EOR services T&M Task 2 EOR services T<(>&<)>M $15,615.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT SMPS 104.05 EMERALD LAKES CONSTRUCTION PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 PS 151.00 Services During Construction Phase 2 70046.20.3 Task 1 Construction Phase Services T<(>&<)>M $6,248.00 Task 1 Construction Phase Services T&M PS 151.00 Services During Construction Phase 2 70046.20.3 Task 1 Construction Phase Services T<(>&<)>M $6,248.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT SMPS 151.00 STONEBRIDGE REHAB CONSTRUCTI Task 2 Engineering of Record Services T<(>&<)>M $6,000.00 Task 2 Engineering of Record Serv. T&M Task 2 Engineering of Record Services T<(>&<)>M $6,000.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT SMPS 151.00 STONEBRIDGE REHAB CONSTRUCTI Project Name: Immokalee Road/Collier Blvd 24" <(>&<)> 16" Force Mains T&M-Task 1- Construction Observation and Project Name: Immokalee Road/Collier Blvd 24" <(>&<)> 16" Force Mains OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT CR 951/Immforce main addition (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 218 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313377 STANTEC CONSULTING SERVICES INC WW Projects 4/27/2016 5/24/2016 A 1039425 4/6-4/8/16 IMMOKALEE RD/C 5/25/2016 4500158341 20 ENGINEERING SERVICES T&M-Task 2-CEI CONSULTANT and Project Ov 313387 POWER PRO TECH 234.87 Fac Mgmt 4/27/2016 5/20/2016 A 347283 FA ITEM #132 5/13/2016 4500161472 0 313387 POWER PRO TECH SERVICES INC Fac Mgmt 4/27/2016 5/20/2016 A 347283 FA ITEM #132 HELIPORT/EMS 5/13/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 313407 FORESTRY RESOURCES 2,060.80 Parks Admin 4/27/2016 5/24/2016 A 179270/W MULCH 5/16/2016 4500161278 0 313407 FORESTRY RESOURCES INC Parks Admin 4/27/2016 5/24/2016 A 179270/W MULCH 5/16/2016 4500161278 10 LAWN MAINT SUPPLIES PURCHASE OF MULCH 313412 FLORIDA IRRIGATION -183.00 Pelican Bay Div 4/27/2016 2/29/2016 A 3768990-00 CREDIT MEMO 5/24/2016 4500166259 0 313412 FLORIDA IRRIGATION SUPPLY INC Pelican Bay Div 4/27/2016 2/29/2016 A 3768990-00 CREDIT MEMO 5/24/2016 4500166259 20 POSTAGE/FREIGHT Freight 313415 JM TODD COMPANY 14.62 Wastewater Lab 4/27/2016 5/25/2016 A 543145 X-COPIES 03/27-04/26/2016 5/12/2016 4500162555 0 313415 JM TODD COMPANY Wastewater Lab 4/27/2016 5/25/2016 A 543145 X-COPIES 03/27-04/26/2016 5/12/2016 4500162555 10 COPY MACHINES COPIER MACHINE Savin C4040 ID 9777 313416 JM TODD COMPANY 17.43 Fleet Mgmt 4/27/2016 5/25/2016 A 543161 X-COPIES 03/27-04/26/2016 5/12/2016 4500161891 0 313416 JM TODD COMPANY Fleet Mgmt 4/27/2016 5/25/2016 A 543161 X-COPIES 03/27-04/26/2016 5/12/2016 4500161891 10 COPY MACHINE SUPPLY C9135 313417 FISHER SCIENTIFIC 1,079.35 Water Lab 4/27/2016 5/20/2016 A 2330857 LAB/TESTING SUPPLIES 5/24/2016 4500161785 0 313417 FISHER SCIENTIFIC Water Lab 4/27/2016 5/20/2016 A 2330857 LAB/TESTING SUPPLIES 5/24/2016 4500161785 10 LABORATORY EQUIPMENT LABORATORY CHEMICALS 313417 FISHER SCIENTIFIC Water Lab 4/27/2016 5/20/2016 A 2330857 LAB/TESTING SUPPLIES 5/24/2016 4500161785 30 LABORATORY EQUIPMENT LABORATORY OPERATING SUPPLIES 313418 THE SHERWIN WILLIAMS 374.51 Water Dept 4/27/2016 5/23/2016 A 9099-8 PAINT - P.UTIL 5/13/2016 4500163554 0 313418 THE SHERWIN WILLIAMS COMPANY Water Dept 4/27/2016 5/23/2016 A 9099-8 PAINT - P.UTIL 5/13/2016 4500163554 10 PAINTING CONTRACTORS PAINT & RELATED ITEMS 313422 JM TODD COMPANY 98.06 Trans ATM 4/27/2016 5/25/2016 A 543163 X-COPIES 03/27-04/26/2016 5/26/2016 4500163345 0 313422 JM TODD COMPANY Trans ATM 4/27/2016 5/25/2016 A 543163 X-COPIES 03/27-04/26/2016 5/26/2016 4500163345 10 EQUIP MTCE/GENERAL Maintenance for Printer 12214 313422 JM TODD COMPANY Trans ATM 4/27/2016 5/25/2016 A 543163 X-COPIES 03/27-04/26/2016 5/26/2016 4500163345 20 EQUIP MTCE/GENERAL Maintenance for Printer 12214 313429 JM TODD COMPANY 173.23 Road Maint 4/27/2016 5/25/2016 A 543178 X-COPIES 03/18-04/17/2016 5/12/2016 4500162536 0 313429 JM TODD COMPANY Road Maint 4/27/2016 5/25/2016 A 543178 X-COPIES 03/18-04/17/2016 5/12/2016 4500162536 20 COPY MACHINES copy overage 313437 JM TODD COMPANY 8.16 Marco Airport 4/27/2016 5/25/2016 A 543180 X-COPIES 03/27-04/26/2016 5/12/2016 4500162675 0 313437 JM TODD COMPANY Marco Airport 4/27/2016 5/25/2016 A 543180 X-COPIES 03/27-04/26/2016 5/12/2016 4500162675 20 COPY MACHINES MAINTENANCE - COPY CHARGES 313437 JM TODD COMPANY Marco Airport 4/27/2016 5/25/2016 A 543180 X-COPIES 03/27-04/26/2016 5/12/2016 4500162675 40 COPY MACHINES MAINTENANCE - COPY CHARGES 313440 JM TODD COMPANY 182.34 Road Maint 4/27/2016 5/25/2016 A 543177 LEASE 04/18-05/17/2016 5/12/2016 4500162536 0 313440 JM TODD COMPANY Road Maint 4/27/2016 5/25/2016 A 543177 LEASE 04/18-05/17/2016 5/12/2016 4500162536 10 COPY MACHINES 36 month lease on Savin digital color 313441 JM TODD COMPANY 151.85 Marco Airport 4/27/2016 5/25/2016 A 543179 LEASE 04/27-05/26/2016 5/12/2016 4500162675 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 219 Rec # 313377 313387 313387 313407 313407 313412 313412 313415 313415 313416 313416 313417 313417 313417 313418 313418 313422 313422 313422 313429 313429 313437 313437 313437 313440 313440 313441 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address T&M-Task 2-CEI CONSULTANT and Project Ov OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT CR 951/Immforce main addition (cap) REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PURCHASE OF MULCH MULCH PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Freight OTHER MACHINERY EQ RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 6200 WATERGATE WY / NAPLES FL 34108 Make:Savin Model:C4040 Machine ID:9777 COPIER MACHINE Savin C4040 ID 9777 Make:Savin Model:C4040 Machine ID:9777 OFFICE EQUIPMENT RM SOUTH COUNTY WASTEWATER RECLAMATION FAC JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 C9135 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 OFFICE EQUIPMENT RM FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 408-253250-652310 LABORATORY CHEMICALS LABORATORY CHEMICALS 408-253250-652310 LABORATORY CHEMICALS FERT HERB CHEM WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 408-253250-652990 LABORATORY OPERATING SUPPLIES LABORATORY OPERATING SUPPLIES 408-253250-652990 LABORATORY OPERATING SUPPLIES OTHER OPERATING SUPP WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 408-253212-652999 PAINT <(>&<)> RELATED ITEMS PAINT & RELATED ITEMS 408-253212-652999 PAINT <(>&<)> RELATED ITEMS PAINTING SUPPLIES DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Service for printer ID# 12214 426-138336- 651210-61011.1 Maintenance for Printer 12214 Service for printer ID# 12214 426-138336- 651210-61011.1 COPYING CHARGES CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Service for printer ID# 12214 427-138337- 651210-31427.1 Maintenance for Printer 12214 Service for printer ID# 12214 427-138337- 651210-31427.1 COPYING CHARGES TRANSPORTATION DISADVANTAGED Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 copy overage LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 MAINTENANCE - COPY CHARGES COPYING CHARGES AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 MAINTENANCE - COPY CHARGES COPYING CHARGES MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 36 month lease on Savin digital color LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 220 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313441 JM TODD COMPANY Marco Airport 4/27/2016 5/25/2016 A 543179 LEASE 04/27-05/26/2016 5/12/2016 4500162675 10 COPY MACHINES LEASE 313441 JM TODD COMPANY Marco Airport 4/27/2016 5/25/2016 A 543179 LEASE 04/27-05/26/2016 5/12/2016 4500162675 30 COPY MACHINES LEASE 313442 JM TODD COMPANY 66.48 Road Maint 4/27/2016 5/25/2016 A 543185 LEASE 04/17-05/16/2016 5/12/2016 4500163163 0 313442 JM TODD COMPANY Road Maint 4/27/2016 5/25/2016 A 543185 LEASE 04/17-05/16/2016 5/12/2016 4500163163 10 COPY MACHINES Cannon copier ID 1046 model IR2525 313443 JM TODD COMPANY 3.79 Road Maint 4/27/2016 5/25/2016 A 543186 X-COPIES 03/17-04/16/2016 5/12/2016 4500163163 0 313443 JM TODD COMPANY Road Maint 4/27/2016 5/25/2016 A 543186 X-COPIES 03/17-04/16/2016 5/12/2016 4500163163 20 COPY MACHINES Copy overage 313444 JM TODD COMPANY 144.87 Pub Utilities Ops 4/27/2016 5/25/2016 A 543193 LEASE 04/27-05/26/2016 5/12/2016 4700002766 0 313444 JM TODD COMPANY Pub Utilities Ops 4/27/2016 5/25/2016 A 543193 LEASE 04/27-05/26/2016 5/12/2016 4700002766 10 COPY MACHINES ID#_____PROPOSAL#2 3800_4375 PROGRESS AVE 313445 JM TODD COMPANY 2.14 Pub Utilities Ops 4/27/2016 5/25/2016 A 543194 X-COPIES 03/27-04/26/2016 5/12/2016 4700002766 0 313445 JM TODD COMPANY Pub Utilities Ops 4/27/2016 5/25/2016 A 543194 X-COPIES 03/27-04/26/2016 5/12/2016 4700002766 10 COPY MACHINES ID#_____PROPOSAL#2 3800_4375 PROGRESS AVE 313446 JM TODD COMPANY 29.98 Pelican Bay Div 4/27/2016 5/25/2016 A 543196 X-COPIES 03/27-04/26/2016 5/12/2016 4500162733 0 313446 JM TODD COMPANY Pelican Bay Div 4/27/2016 5/25/2016 A 543196 X-COPIES 03/27-04/26/2016 5/12/2016 4500162733 10 COPY MACHINES COPY MACHINE LEASE w/ MNTC. CONTRACT 313446 JM TODD COMPANY Pelican Bay Div 4/27/2016 5/25/2016 A 543196 X-COPIES 03/27-04/26/2016 5/12/2016 4500162733 20 COPY MACHINES 2nd Cost Center 313446 JM TODD COMPANY Pelican Bay Div 4/27/2016 5/25/2016 A 543196 X-COPIES 03/27-04/26/2016 5/12/2016 4500162733 30 COPY MACHINES 3rd Cost Center 313450 JM TODD COMPANY 7.06 Bldg Review Permit 4/27/2016 5/25/2016 A 543203 X-COPIES 03/27-04/26/2016 5/12/2016 4500162845 0 313450 JM TODD COMPANY Bldg Review Permit 4/27/2016 5/25/2016 A 543203 X-COPIES 03/27-04/26/2016 5/12/2016 4500162845 20 COPY MACHINES Copies 313451 JM TODD COMPANY 495.70 Parks Admin 4/27/2016 5/25/2016 A 543207 X-COPIES 03/27-04/26/2016 5/12/2016 4500162064 0 313451 JM TODD COMPANY Parks Admin 4/27/2016 5/25/2016 A 543207 X-COPIES 03/27-04/26/2016 5/12/2016 4500162064 20 COPY MACHINES OVERAGE 313452 JM TODD COMPANY 133.06 Pelican Bay Div 4/27/2016 5/25/2016 A 543195 LEASE 04/27-05/26/2016 5/12/2016 4500162733 0 313452 JM TODD COMPANY Pelican Bay Div 4/27/2016 5/25/2016 A 543195 LEASE 04/27-05/26/2016 5/12/2016 4500162733 10 COPY MACHINES COPY MACHINE LEASE w/ MNTC. CONTRACT 313452 JM TODD COMPANY Pelican Bay Div 4/27/2016 5/25/2016 A 543195 LEASE 04/27-05/26/2016 5/12/2016 4500162733 20 COPY MACHINES 2nd Cost Center 313452 JM TODD COMPANY Pelican Bay Div 4/27/2016 5/25/2016 A 543195 LEASE 04/27-05/26/2016 5/12/2016 4500162733 30 COPY MACHINES 3rd Cost Center 313453 JM TODD COMPANY 160.43 Bldg Review Permit 4/27/2016 5/25/2016 A 543202 LEASE 04/27-05/26/2016 5/12/2016 4500162845 0 313453 JM TODD COMPANY Bldg Review Permit 4/27/2016 5/25/2016 A 543202 LEASE 04/27-05/26/2016 5/12/2016 4500162845 10 COPY MACHINES Cashiering Copier Lease 313454 JM TODD COMPANY 278.14 Parks Admin 4/27/2016 5/25/2016 A 543206 LEASE 04/27-05/26/2016 5/12/2016 4500162064 0 313454 JM TODD COMPANY Parks Admin 4/27/2016 5/25/2016 A 543206 LEASE 04/27-05/26/2016 5/12/2016 4500162064 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 221 Rec # 313441 313441 313442 313442 313443 313443 313444 313444 313445 313445 313446 313446 313446 313446 313450 313450 313451 313451 313452 313452 313452 313452 313453 313453 313454 313454 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CONTRACT - CN11047-01 LEASE CONTRACT - CN11047-01 LEASE EQUIPMENT AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 LEASE LEASE EQUIPMENT MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 Cannon copier ID 1046 model IR2525 LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Copy overage COPYING CHARGES ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 408-210118-644620 LEASE COPIER_NEW_PROPOSAL#23800_4375 PROGRESS AVE ID#_____PROPOSAL#2 3800_4375 PROGRESS AVE 408-210118-644620 LEASE COPIER_NEW_PROPOSAL#23800_4375 PROGRESS AVE LEASE EQUIPMENT PUBLIC UTILITIES INVENTORY CONTROL COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-210118-644620 LEASE COPIER_NEW_PROPOSAL#23800_4375 PROGRESS AVE ID#_____PROPOSAL#2 3800_4375 PROGRESS AVE 408-210118-644620 LEASE COPIER_NEW_PROPOSAL#23800_4375 PROGRESS AVE LEASE EQUIPMENT PUBLIC UTILITIES INVENTORY CONTROL COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 COPY MACHINE LEASE w/ MNTC. CONTRACT OTHER CONTRACTUAL SE WATER MANAGEMENT FIELD OPERATIONS 2nd Cost Center RENT EQUIPMENT RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 3rd Cost Center OTHER CONTRACTUAL SE STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Copies COPYING CHARGES COM DEV CASH MANAGEMENT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OVERAGE COPYING CHARGES PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 COPY MACHINE LEASE w/ MNTC. CONTRACT OTHER CONTRACTUAL SE WATER MANAGEMENT FIELD OPERATIONS 2nd Cost Center RENT EQUIPMENT RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 3rd Cost Center OTHER CONTRACTUAL SE STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Cashiering Copier Lease LEASE EQUIPMENT COM DEV CASH MANAGEMENT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 COPIER MACHINE LEASE & PURCHASE LEASE EQUIPMENT PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 222 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313460 IEH AUTO PARTS LLC 3.76 Fleet Mgmt 4/27/2016 5/25/2016 C 065953207 AUTO PARTS 5/24/2016 4500163456 0 313460 IEH AUTO PARTS LLC Fleet Mgmt 4/27/2016 5/25/2016 C 065953207 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313461 IEH AUTO PARTS LLC 1.92 Fleet Mgmt 4/27/2016 5/26/2016 C 065953244 AUTO PARTS 5/24/2016 4500163456 0 313461 IEH AUTO PARTS LLC Fleet Mgmt 4/27/2016 5/26/2016 C 065953244 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313462 IEH AUTO PARTS LLC 219.71 Fleet Mgmt 4/27/2016 5/26/2016 C 065953258 AUTO PARTS 5/24/2016 4500163456 0 313462 IEH AUTO PARTS LLC Fleet Mgmt 4/27/2016 5/26/2016 C 065953258 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313463 IEH AUTO PARTS LLC 138.14 Fleet Mgmt 4/27/2016 5/26/2016 C 065953344 AUTO PARTS 5/24/2016 4500163456 0 313463 IEH AUTO PARTS LLC Fleet Mgmt 4/27/2016 5/26/2016 C 065953344 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313464 IEH AUTO PARTS LLC 372.77 Fleet Mgmt 4/27/2016 5/26/2016 C 065953343 AUTO PARTS 5/24/2016 4500163456 0 313464 IEH AUTO PARTS LLC Fleet Mgmt 4/27/2016 5/26/2016 C 065953343 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313466 SULPHURIC ACID TRADING 2,874.06 Water North 4/27/2016 5/23/2016 A SINV63494 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 0 313466 SULPHURIC ACID TRADING CO INC Water North 4/27/2016 5/23/2016 A SINV63494 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 10 CHEMICALS SULFURIC ACID $126.00/ton _NCRWTP 313471 SAFETY PRODUCTS INC -0.43 Trans Traffic 4/27/2016 4/20/2016 A 293448 CREDIT MEMO 5/24/2016 4500161439 0 313471 SAFETY PRODUCTS INC Trans Traffic 4/27/2016 4/20/2016 A 293448 CREDIT MEMO 5/24/2016 4500161439 30 SAFETY EQUIPMENT 646984- SIG 20%Disc of Catalog 2012-13 313472 AZTEK COMMUNICATIONS 19,800.01 SCADA/Technology 4/27/2016 5/24/2016 A 12795 TAMIAMI WELLFIELD 5/24/2016 4500165600 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 223 Rec # 313460 313460 313461 313461 313462 313462 313463 313463 313464 313464 313466 313466 313471 313471 313472 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 408-253221-652310 SULFURIC ACID_NCRWTP SULFURIC ACID $126.00/ton _NCRWTP 408-253221-652310 SULFURIC ACID_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 Piggy back off City of Sunrise Bid 646984- SIG 20%Disc of Catalog 2012-13 Piggy back off City of Sunrise Bid TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 224 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313472 AZTEK COMMUNICATIONS SCADA/Technology 4/27/2016 5/24/2016 A 12795 TAMIAMI WELLFIELD 5/24/2016 4500165600 10 EQUIP MTCE/GENERAL Task 1 Total Material & Labor 313473 SOUTHERN SANITATION INC 1,000.00 Fac Mgmt 4/27/2016 5/26/2016 C 12343 PUMP & VACUUM WORK AT 5/21/2016 4500161477 0 313473 SOUTHERN SANITATION INC Fac Mgmt 4/27/2016 5/26/2016 C 12343 PUMP & VACUUM WORK AT RUS 5/21/2016 4500161477 10 SEWAGE PUMPING SEWAGE HAULING 313479 GILLIG LLC 136.13 Fleet Mgmt 4/27/2016 5/26/2016 P 40218572 BUS PARTS 5/12/2016 4500163329 0 313479 GILLIG LLC Fleet Mgmt 4/27/2016 5/26/2016 P 40218572 BUS PARTS 5/12/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 313480 SITEONE LANDSCAPE 374.64 Parks Admin 4/27/2016 5/26/2016 C 75407116 ATHLETIC FIELD LINE 5/24/2016 4500161279 0 313480 SITEONE LANDSCAPE SUPPLY HOLDING LL Parks Admin 4/27/2016 5/26/2016 C 75407116 ATHLETIC FIELD LINE MARKE 5/24/2016 4500161279 10 HERB/PEST/FUNG NON BID PESTICIDES 313482 GRAYBAR ELECTRIC -2,109.37 Fac Mgmt 4/27/2016 4/26/2016 A 984794582 CREDIT 5/12/2016 4500161459 0 313482 GRAYBAR ELECTRIC COMPANY INC Fac Mgmt 4/27/2016 4/26/2016 A 984794582 CREDIT 5/12/2016 4500161459 10 ELECTRL EQUIP/SUPP ELECTRICAL PARTS 313483 GRAYBAR ELECTRIC 130.42 Wastewater Irrigat 4/27/2016 4/26/2016 A 984811255 ELECTRICAL PARTS 5/24/2016 4500161569 0 313483 GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 4/27/2016 4/26/2016 A 984811255 ELECTRICAL PARTS 5/24/2016 4500161569 10 ELECTRL EQUIP/SUPP Electrical Supplies 313483 GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 4/27/2016 4/26/2016 A 984811255 ELECTRICAL PARTS 5/24/2016 4500161569 30 POSTAGE/FREIGHT Freight 313484 GRAYBAR ELECTRIC 176.00 Water Admin & Ops 4/27/2016 4/26/2016 A 984811256 ELECTRICAL PARTS 5/12/2016 4500162138 0 313484 GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 4/27/2016 4/26/2016 A 984811256 ELECTRICAL PARTS 5/12/2016 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 313488 THE SHERWIN WILLIAMS 134.65 Fac Mgmt 4/27/2016 5/24/2016 A 6727-8 PAINT & SUPPLIES-FAC 5/13/2016 4500163095 0 313488 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 4/27/2016 5/24/2016 A 6727-8 PAINT & SUPPLIES-FAC MGMT 5/13/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 313489 THE SHERWIN WILLIAMS 70.12 Fac Mgmt 4/27/2016 5/24/2016 A 3336-5 PAINT - FAC MGMT 5/13/2016 4500163095 0 313489 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 4/27/2016 5/24/2016 A 3336-5 PAINT - FAC MGMT 5/13/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 313490 THE SHERWIN WILLIAMS 26.97 Water Dept 4/27/2016 5/24/2016 A 4178-4 PAINT SUPPLIES-P.UTIL 5/13/2016 4500163555 0 313490 THE SHERWIN WILLIAMS COMPANY Water Dept 4/27/2016 5/24/2016 A 4178-4 PAINT SUPPLIES-P.UTIL 5/13/2016 4500163555 10 PAINTING CONTRACTORS PAINT & RELATED ITEMS 313491 DONNA FIALA 377.46 Board of Comm. 4/27/2016 4/25/2016 C 3/7-4/19/16 3/7-4/19/16 MILEAGE/EXPEN 5/12/2016 0 313491 DONNA FIALA Board of Comm. 4/27/2016 4/25/2016 C 3/7-4/19/16 3/7-4/19/16 MILEAGE/EXPEN 5/12/2016 1 313516 FLORIDA LAND 4,400.00 Road Maint 4/27/2016 5/27/2016 C 2213716 APRIL 2016 PINERIDGE-VAN 5/18/2016 4500161501 0 313516 FLORIDA LAND MAINTENANCE INC Road Maint 4/27/2016 5/27/2016 C 2213716 APRIL 2016 PINERIDGE-VAN 5/18/2016 4500161501 10 LANDSCAPING SVCS Goodlett Rd ( PRR to VBR ) 313528 CUSTOMER FIRST INC OF 250.00 EMS 4/27/2016 5/27/2016 C 99408 POSTERS 5/20/2016 4500162757 0 313528 CUSTOMER FIRST INC OF NAPLES EMS 4/27/2016 5/27/2016 C 99408 POSTERS 5/20/2016 4500162757 10 PRINTING PRINTING & COPYING SERVICES 313537 KARA GODWIN 47.18 Library 4/27/2016 4/27/2016 C 1/8/16 1/8/16 FACE TO FACE 5/16/2016 0 313537 KARA GODWIN Library 4/27/2016 4/27/2016 C 1/8/16 1/8/16 FACE TO FACE 5/16/2016 1 313550 JOHN COLLINS AUTO 95.16 Wastewater Lab 4/27/2016 5/5/2016 A 582702 PARTS 5/25/2016 4500161830 0 313550 JOHN COLLINS AUTO PARTS INC Wastewater Lab 4/27/2016 5/5/2016 A 582702 PARTS 5/25/2016 4500161830 10 LUBRICANTS LUBRICANTS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 225 Rec # 313472 313473 313473 313479 313479 313480 313480 313482 313482 313483 313483 313483 313484 313484 313488 313488 313489 313489 313490 313490 313491 313491 313516 313516 313528 313528 313537 313537 313550 313550 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Task 1 Total Material and Labor $68,120.87 Task 1 Total Material & Labor Task 1 Total Material and Labor $68,120.87 OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) SEWAGE HAULING PLUMBING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NON BID PESTICIDES FERT HERB CHEM PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 ELECTRICAL PARTS ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Electrical Supplies ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE Freight POST FREIGHT UPS IRRIGATION QUALITY MAINTENANCE 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253214-652999 PAINT <(>&<)> RELATED ITEMS PAINT & RELATED ITEMS 408-253214-652999 PAINT <(>&<)> RELATED ITEMS PAINTING SUPPLIES WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 OUT OF COUNTY TRAVEL BOARD OF COUNTY COMMISSIONERS Goodlette RD ( pine Ridge Rd to Vanderbilt Road ) RFQ RM-L018 Goodlett Rd ( PRR to VBR ) Goodlette RD ( pine Ridge Rd to Vanderbilt Road ) RFQ RM-L018 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 PRINTING & COPYING SERVICES PRINTING AND OR BIND EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 OUT OF COUNTY TRAVEL LIBRARY ADMINISTRATION LUBRICANTS FUEL AND LUB NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 226 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313550 JOHN COLLINS AUTO PARTS INC Wastewater Lab 4/27/2016 5/5/2016 A 582702 PARTS 5/25/2016 4500161830 20 LUBRICANTS Freight 313553 MITCHELL & STARK 18,338.12 Water Admin & Ops 4/27/2016 5/25/2016 A 16279 EMERG PINE RDG&NAPLES 5/24/2016 4500166818 0 313553 MITCHELL & STARK CONSTRUCTION CO IN Water Admin & Ops 4/27/2016 5/25/2016 A 16279 EMERG PINE RDG&NAPLES BLV 5/24/2016 4500166818 10 UNDERGROUND UTILITIE Emerg. - Pine Ridge Road and Naples Blvd 313561 HANNULA LANDSCAPING & 3,866.00 Road Maint 4/27/2016 5/30/2016 P 19747R RFQ-#RM-L0016 5/19/2016 4500161492 0 313561 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 4/27/2016 5/30/2016 P 19747R RFQ-#RM-L0016 5/19/2016 4500161492 10 LANDSCAPING SVCS VBR PH 1 & 2 (Airport to Collier Blvd ) 313562 ATKINS NORTH AMERICA 34,688.83 Stormwater 4/27/2016 5/24/2016 A 1836548 2/29-4/3/16 HALDEMAN CRK 5/26/2016 4500158645 0 313562 ATKINS NORTH AMERICA INC Stormwater 4/27/2016 5/24/2016 A 1836548 2/29-4/3/16 HALDEMAN CRK 5/26/2016 4500158645 10 ENGINEERING SERVICES Architect and Eng Svcs TASK I L/S 313562 ATKINS NORTH AMERICA INC Stormwater 4/27/2016 5/24/2016 A 1836548 2/29-4/3/16 HALDEMAN CRK 5/26/2016 4500158645 20 ENGINEERING SERVICES TASK 2 L/S 313562 ATKINS NORTH AMERICA INC Stormwater 4/27/2016 5/24/2016 A 1836548 2/29-4/3/16 HALDEMAN CRK 5/26/2016 4500158645 40 ENGINEERING SERVICES TASK 4A L/S 313562 ATKINS NORTH AMERICA INC Stormwater 4/27/2016 5/24/2016 A 1836548 2/29-4/3/16 HALDEMAN CRK 5/26/2016 4500158645 70 ENGINEERING SERVICES TASK 5 313565 SEMINOLE TRIBE OF 1,090.18 Marco Airport 4/27/2016 5/20/2016 A MIA042216 DIESEL FUEL, 4/22-AIRPORT 5/19/2016 4500161790 0 313565 SEMINOLE TRIBE OF FLORIDA INC Marco Airport 4/27/2016 5/20/2016 A MIA042216 DIESEL FUEL, 4/22-AIRPORT 5/19/2016 4500161790 10 FUEL GASOLINE & DIESEL FUEL 313566 STANTEC CONSULTING 735.00 SCADA/Technology 4/27/2016 5/20/2016 A 1038896 3/12-4/1/16 ASSET 5/25/2016 4500160344 0 313566 STANTEC CONSULTING SERVICES INC SCADA/Technology 4/27/2016 5/20/2016 A 1038896 3/12-4/1/16 ASSET ONBOARD 5/25/2016 4500160344 20 ENGINEERING SERVICES Task 2 (T&M) - Project Tracking Tool(365 313567 STANTEC CONSULTING 12,492.25 SCADA/Technology 4/27/2016 5/20/2016 A 1038897 3/12-4/15/16 GIS PROCESS 5/25/2016 4500163790 0 313567 STANTEC CONSULTING SERVICES INC SCADA/Technology 4/27/2016 5/20/2016 A 1038897 3/12-4/15/16 GIS PROCESS 5/25/2016 4500163790 20 ENGINEERING SERVICES T&M-Task 2-GIS Data Manipulation (365 Da 313568 STANTEC CONSULTING 9,572.25 SCADA/Technology 4/27/2016 5/20/2016 A 1038898 3/12-4/15/16 ENTERPRISE 5/25/2016 4500165258 0 313568 STANTEC CONSULTING SERVICES INC SCADA/Technology 4/27/2016 5/20/2016 A 1038898 3/12-4/15/16 ENTERPRISE 5/25/2016 4500165258 10 ENGINEERING SERVICES Task 1a (TM) - Meetings & Coordination 313568 STANTEC CONSULTING SERVICES INC SCADA/Technology 4/27/2016 5/20/2016 A 1038898 3/12-4/15/16 ENTERPRISE 5/25/2016 4500165258 20 ENGINEERING SERVICES Task 1b (TM) - Meetings & Coordination 313568 STANTEC CONSULTING SERVICES INC SCADA/Technology 4/27/2016 5/20/2016 A 1038898 3/12-4/15/16 ENTERPRISE 5/25/2016 4500165258 50 ENGINEERING SERVICES Task 3a (TM) - Architectural Review 313568 STANTEC CONSULTING SERVICES INC SCADA/Technology 4/27/2016 5/20/2016 A 1038898 3/12-4/15/16 ENTERPRISE 5/25/2016 4500165258 60 ENGINEERING SERVICES Task 3b (TM) - Architectural Review 313568 STANTEC CONSULTING SERVICES INC SCADA/Technology 4/27/2016 5/20/2016 A 1038898 3/12-4/15/16 ENTERPRISE 5/25/2016 4500165258 70 ENGINEERING SERVICES Task 4a (TM) - Solution Design 313568 STANTEC CONSULTING SERVICES INC SCADA/Technology 4/27/2016 5/20/2016 A 1038898 3/12-4/15/16 ENTERPRISE 5/25/2016 4500165258 80 ENGINEERING SERVICES Task 4b (TM) - Solution Design 313568 STANTEC CONSULTING SERVICES INC SCADA/Technology 4/27/2016 5/20/2016 A 1038898 3/12-4/15/16 ENTERPRISE 5/25/2016 4500165258 90 ENGINEERING SERVICES Task 5a (TM) - Solution Implementation 313568 STANTEC CONSULTING SERVICES INC SCADA/Technology 4/27/2016 5/20/2016 A 1038898 3/12-4/15/16 ENTERPRISE 5/25/2016 4500165258 100 ENGINEERING SERVICES Task 5b (TM) - Solution Implementation 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 227 Rec # 313550 313553 313553 313561 313561 313562 313562 313562 313562 313562 313565 313565 313566 313566 313567 313567 313568 313568 313568 313568 313568 313568 313568 313568 313568 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Freight POST FREIGHT UPS NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 408 253212 634805 Pine Ridge Road and Naples Blvd Emerg. - Pine Ridge Road and Naples Blvd 408 253212 634805 Pine Ridge Road and Naples Blvd EMER MAINT AND REP DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Vanderbilt Beach Rd PH 1 <(>&<)> 2 ( Airport Rd to Collier Blvd ) RM-L016 VBR PH 1 & 2 (Airport to Collier Blvd ) Vanderbilt Beach Rd PH 1 <(>&<)> 2 ( Airport Rd to Collier Blvd ) RM-L016 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK I L/S 13-6164 BCC APPR 02252014; 16E5 ENG FEES STORM WATER CAPITAL Haldeman Creek Weir West GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK 2 L/S ENG FEES STORM WATER CAPITAL Haldeman Creek Weir West GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK 4A L/S ENG FEES STORM WATER CAPITAL Haldeman Creek Weir West GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK 5 ENG FEES STORM WATER CAPITAL Haldeman Creek Weir West GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 ACCT 0003320 GASOLINE & DIESEL FUEL ACCT 0003320 FUEL AND LUB MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 Task 2 (T&M) - Project Tracking Tool(365 ENG FEES COMBINED WATER CAPITAL PROJECTS GIS Services (cap) T&M-Task 2-GIS Data Manipulation (365 Da ENG FEES COMBINED WATER CAPITAL PROJECTS GIS Services (cap) Task 1a (TM) - Meetings & Coordination ENG FEES COMBINED WATER CAPITAL PROJECTS GIS Services (cap) Task 1b (TM) - Meetings & Coordination ENG FEES COMBINED WASTEWATER CAPITAL PROJECT GIS Services (cap) Task 3a (TM) - Architectural Review ENG FEES COMBINED WATER CAPITAL PROJECTS GIS Services (cap) Task 3b (TM) - Architectural Review ENG FEES COMBINED WASTEWATER CAPITAL PROJECT GIS Services (cap) Task 4a (TM) - Solution Design ENG FEES COMBINED WATER CAPITAL PROJECTS GIS Services (cap) Task 4b (TM) - Solution Design ENG FEES COMBINED WASTEWATER CAPITAL PROJECT GIS Services (cap) Task 5a (TM) - Solution Implementation ENG FEES COMBINED WATER CAPITAL PROJECTS GIS Services (cap) Task 5b (TM) - Solution Implementation ENG FEES COMBINED WASTEWATER CAPITAL PROJECT GIS Services (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 228 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313570 FERGUSON ENTERPRISES -86.00 Water North 4/27/2016 4/26/2016 A CM077279 CREDIT 5/18/2016 0 313570 FERGUSON ENTERPRISES INC Water North 4/27/2016 4/26/2016 A CM077279 CREDIT 5/18/2016 1 313574 ATKINS NORTH AMERICA 4,387.50 Stormwater 4/27/2016 5/24/2016 A 1836549 3/1-4/3/16 RESTORE WATER 5/20/2016 4500159795 0 313574 ATKINS NORTH AMERICA INC Stormwater 4/27/2016 5/24/2016 A 1836549 3/1-4/3/16 RESTORE WATER 5/20/2016 4500159795 10 ENGINEERING SERVICES Architect and Eng Svcs TASK I T/M 313574 ATKINS NORTH AMERICA INC Stormwater 4/27/2016 5/24/2016 A 1836549 3/1-4/3/16 RESTORE WATER 5/20/2016 4500159795 20 ENGINEERING SERVICES TASK II T/M 313574 ATKINS NORTH AMERICA INC Stormwater 4/27/2016 5/24/2016 A 1836549 3/1-4/3/16 RESTORE WATER 5/20/2016 4500159795 60 ENGINEERING SERVICES TASK VI T/M 313574 ATKINS NORTH AMERICA INC Stormwater 4/27/2016 5/24/2016 A 1836549 3/1-4/3/16 RESTORE WATER 5/20/2016 4500159795 80 ENGINEERING SERVICES TASK VIII T/M 313575 COASTAL CONCRETE 4,622.50 Road Maint 4/27/2016 5/25/2016 C 748#REV#6 TO 4/27/16 VANDERBILT 5/24/2016 4500164500 0 313575 COASTAL CONCRETE PRODUCTS LLC Road Maint 4/27/2016 5/25/2016 C 748#REV#6 TO 4/27/16 VANDERBILT WAL 5/24/2016 4500164500 10 CEMENT/CONCRETE/E TC Replace 8' precast concrete wall @ VBR 313576 COMMUNICATIONS 21.60 EMS 4/27/2016 3/15/2016 A INV1601501 ANTENNA 6/1/2016 4500161306 0 313576 COMMUNICATIONS INTERNATIONAL INC EMS 4/27/2016 3/15/2016 A INV1601501 ANTENNA 6/1/2016 4500161306 10 RADIO COMM EQUIPMENT RADIO REPAIR & EQUIPMENT EMS 313577 NAPLES ELECTRIC MOTOR 727.84 Road Maint 4/27/2016 5/25/2016 A 24949 RADIO RD W CIRCLE 5/24/2016 4500167623 0 313577 NAPLES ELECTRIC MOTOR WORKS INC Road Maint 4/27/2016 5/25/2016 A 24949 RADIO RD W CIRCLE K/IRRIG 5/24/2016 4500167623 10 IRRIGATION DRAINAGE (# 37) 0-100 PSI Model 679-2 313578 AZTEK COMMUNICATIONS 12,778.90 W Projects 4/27/2016 5/25/2016 A 12796 CHLORAMINE BOOSTER 5/24/2016 4500165856 0 313578 AZTEK COMMUNICATIONS W Projects 4/27/2016 5/25/2016 A 12796 CHLORAMINE BOOSTER 5/24/2016 4500165856 10 EQUIP MTCE/GENERAL Immokalee Chloramine Booster Station T&M 313585 AZTECA SYSTEMS INC 67,450.00 SCADA/Technology 4/27/2016 3/2/2016 C 11495 3/19/16-3/18/17 MAINT. 5/20/2016 4500166085 0 313585 AZTECA SYSTEMS INC SCADA/Technology 4/27/2016 3/2/2016 C 11495 3/19/16-3/18/17 MAINT. 5/20/2016 4500166085 10 COMPUTER SOFTWARE Cityworks Software Renewal 313585 AZTECA SYSTEMS INC SCADA/Technology 4/27/2016 3/2/2016 C 11495 3/19/16-3/18/17 MAINT. 5/20/2016 4500166085 20 COMPUTER SOFTWARE Cityworks Software Renewal 313601 GROUND ZERO 1,573.00 Trans ATM 4/27/2016 5/25/2016 A 3621 FOREST LAKES MSTU 5/24/2016 4500163080 0 313601 GROUND ZERO LANDSCAPING SERVICES Trans ATM 4/27/2016 5/25/2016 A 3621 FOREST LAKES MSTU 5/24/2016 4500163080 10 LANDSCAPING SVCS Base Level Maintenance Serv. 313607 APPLIED AQUATIC 942.00 Road Maint 4/27/2016 5/25/2016 A 153584 HOURS 6/1/2016 4500162072 0 313607 APPLIED AQUATIC MANAGEMENT INC Road Maint 4/27/2016 5/25/2016 A 153584 HOURS 6/1/2016 4500162072 10 ENVIRONMENTAL AND EC Spraying of chemicals 313610 SUNMASTER OF NAPLES 4,196.90 Water Admin & Ops 4/27/2016 4/27/2016 C C15933/1361 CANOPY FOR ANNEX BLDG- 5/24/2016 4500162137 0 313610 SUNMASTER OF NAPLES INC Water Admin & Ops 4/27/2016 4/27/2016 C C15933/1361 CANOPY FOR ANNEX BLDG- P.U 5/24/2016 4500162137 10 BUILDING MAINTENANCE CANOPY FOR ANNEX BUILDING_SP 313616 LA APIARIES INC 45.00 Water Meter Sect 4/27/2016 5/13/2016 A 0889 4402 NOVATO 5/24/2016 4500161510 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 229 Rec # 313570 313570 313574 313574 313574 313574 313574 313575 313575 313576 313576 313577 313577 313578 313578 313585 313585 313585 313601 313601 313607 313607 313610 313610 313616 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address UTILITIES PARTS NORTH COUNTY WATER TREATMENT PLANT 13-6164 BCC APPR 02252014; 16E5 ADDITIONAL BOARD APPROVAL ON 7/7/15 16A21 WATERSHED IMPROVEMENT PROJECT Architect and Eng Svcs TASK I T/M 13-6164 BCC APPR 02252014; 16E5 ADDITIONAL BOARD APPROVAL ON 7/7/15 16A21 WATERSHED IMPROVEMENT PROJECT ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK II T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK VI T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK VIII T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 Quotes attached Replace 8' precast concrete wall @ VBR Quotes attached OTHER CONTRACTUAL SE ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 RADIO REPAIR & EQUIPMENT EMS COMMUNICATIO N EQUIP EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Repairs at Radio Rd west of Circle K Proposal # 161504-1 (# 37) 0-100 PSI Model 679-2 Repairs at Radio Rd west of Circle K Proposal # 161504-1 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Immokalee Chloramine Booster Station Total Material and Labor $15,162.67 70103.6 Immokalee Chloramine Booster Station T&M Immokalee Chloramine Booster Station Total Material and Labor $15,162.67 70103.6 OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Chloramine Booster Station (cap) Cityworks Software Renewal 50105.8.2 $33,725.00 Cityworks Software Renewal Cityworks Software Renewal 50105.8.2 $33,725.00 COMPUTER SOFTWARE COMBINED WATER CAPITAL PROJECTS Licensing Fees (op) Cityworks Software Renewal 50105.8.2 $33,725.00 Cityworks Software Renewal Cityworks Software Renewal 50105.8.2 $33,725.00 COMPUTER SOFTWARE COMBINED WASTEWATER CAPITAL PROJECT Licensing Fees (op) Base Level maintenance Services 159-162523- 634999 Base Level Maintenance Serv. Base Level maintenance Services 159-162523- 634999 OTHER CONTRACTUAL SE FOREST LAKES ROAD/DRAINAGE PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Spraying of chemicals OTHER CONTRACTUAL SE TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 408-253216-763100 INSTALL CANOPY FOR ANNEX BUILDING AT SOUTH PLANT FOR POWER SYSTEMS OFFICE CANOPY FOR ANNEX BUILDING_SP 408-253216-763100 INSTALL CANOPY FOR ANNEX BUILDING AT SOUTH PLANT FOR POWER SYSTEMS OFFICE IMPROVEMENTS GEN WATER POWER SYSTEMS AND INSTRUMENTATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 230 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313616 LA APIARIES INC Water Meter Sect 4/27/2016 5/13/2016 A 0889 4402 NOVATO CT/METERBOX 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 313628 FLORIDA IRRIGATION 554.65 Parks Admin 4/28/2016 4/27/2016 A 3758873-02 IRRIGATION SUPPLIES- 5/17/2016 4500164415 0 313628 FLORIDA IRRIGATION SUPPLY INC Parks Admin 4/28/2016 4/27/2016 A 3758873-02 IRRIGATION SUPPLIES- PARKS 5/17/2016 4500164415 10 IRRIGATION DRAINAGE PUMPS & RELATED ITEMS 313632 GRAINGER INDUSTRIAL 559.12 Fac Mgmt 4/28/2016 5/25/2016 A 9095454527 SUPPLIES 5/14/2016 4500161355 0 313632 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/28/2016 5/25/2016 A 9095454527 SUPPLIES 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313632 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/28/2016 5/25/2016 A 9095454527 SUPPLIES 5/14/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 313635 GRAINGER INDUSTRIAL 501.60 Fac Mgmt 4/28/2016 5/25/2016 A 9094716413 MOEN 52100 METERING 5/21/2016 4500161355 0 313635 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/28/2016 5/25/2016 A 9094716413 MOEN 52100 METERING CARTR 5/21/2016 4500161355 1180 EQUIP MTCE/HEAVY IND SPECIAL ORDER - MOEN 52100 CARTRIDGE 313636 GRAINGER INDUSTRIAL 847.85 Fac Mgmt 4/28/2016 5/25/2016 A 9094716421 MODEL-RFHP-48FR 5/14/2016 4500161355 0 313636 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/28/2016 5/25/2016 A 9094716421 MODEL-RFHP-48FR 5/14/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 313637 GRAINGER INDUSTRIAL 13.12 Fac Mgmt 4/28/2016 5/25/2016 A 9094993368 VALVE BOX,ROUND,11- 5/14/2016 4500161355 0 313637 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/28/2016 5/25/2016 A 9094993368 VALVE BOX,ROUND,11- 5/8IN. 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313638 GRAINGER INDUSTRIAL 5,245.14 Fac Mgmt 4/28/2016 5/25/2016 A 9094716439 SD429-PG-E0 PENDANT PTZ 6/1/2016 4500161355 0 313638 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/28/2016 5/25/2016 A 9094716439 SD429-PG-E0 PENDANT PTZ 6/1/2016 4500161355 1230 SECURITY SYSTEMS SPECIAL ORDER - PELCO PENDANT PTZ (2) 313640 GRAINGER INDUSTRIAL 145.34 Fac Mgmt 4/28/2016 5/25/2016 A 9094993376 V-HEAD ROLLER SUPPORT 5/14/2016 4500161355 0 313640 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/28/2016 5/25/2016 A 9094993376 V-HEAD ROLLER SUPPORT STA 5/14/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 313641 GRAINGER INDUSTRIAL 229.12 Fac Mgmt 4/28/2016 5/25/2016 A 9094993392 SUPPLIES 5/14/2016 4500161355 0 313641 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/28/2016 5/25/2016 A 9094993392 SUPPLIES 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313644 GRAINGER INDUSTRIAL 164.64 Fac Mgmt 4/28/2016 5/25/2016 A 9094993400 QUICK LINK,1/4 IN,1433 LB 5/14/2016 4500161355 0 313644 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/28/2016 5/25/2016 A 9094993400 QUICK LINK,1/4 IN,1433 LB 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313653 GRAINGER INDUSTRIAL 404.68 Fac Mgmt 4/28/2016 5/25/2016 A 9095454501 CLEARANCE BAR 5/21/2016 4500161355 0 313653 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/28/2016 5/25/2016 A 9095454501 CLEARANCE BAR 5/21/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 313665 SP DESIGNS & 54.64 Parks Admin 4/28/2016 5/28/2016 C N1020535 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313665 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020535 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313666 SP DESIGNS & 63.80 Parks Admin 4/28/2016 5/28/2016 C N1020536 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313666 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020536 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313667 SP DESIGNS & 55.72 Parks Admin 4/28/2016 5/28/2016 C N1020537 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313667 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020537 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313668 SP DESIGNS & 61.00 Parks Admin 4/28/2016 5/28/2016 C N1020538 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313668 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020538 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 231 Rec # 313616 313628 313628 313632 313632 313632 313635 313635 313636 313636 313637 313637 313638 313638 313640 313640 313641 313641 313644 313644 313653 313653 313665 313665 313666 313666 313667 313667 313668 313668 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 PUMPS & RELATED ITEMS SPRINKLER SYSTEM MAI PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - MOEN 52100 CARTRIDGE PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - PELCO PENDANT PTZ (2) BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 232 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313669 SP DESIGNS & 42.68 Parks Admin 4/28/2016 5/28/2016 C N1020539 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313669 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020539 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313670 SP DESIGNS & 49.36 Parks Admin 4/28/2016 5/28/2016 C N1020540 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313670 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020540 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313671 SP DESIGNS & 62.40 Parks Admin 4/28/2016 5/28/2016 C N1020541 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313671 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020541 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313672 SP DESIGNS & 53.24 Parks Admin 4/28/2016 5/28/2016 C N1020542 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313672 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020542 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313673 SP DESIGNS & 47.96 Parks Admin 4/28/2016 5/28/2016 C N1020543 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313673 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020543 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313674 SP DESIGNS & 51.84 Parks Admin 4/28/2016 5/28/2016 C N1020544 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313674 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020544 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313675 SP DESIGNS & 63.80 Parks Admin 4/28/2016 5/28/2016 C N1020545 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313675 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020545 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313676 SP DESIGNS & 58.52 Parks Admin 4/28/2016 5/28/2016 C N1020546 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313676 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020546 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313677 SP DESIGNS & 51.84 Parks Admin 4/28/2016 5/28/2016 C N1020547 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313677 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020547 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313678 SP DESIGNS & 47.96 Parks Admin 4/28/2016 5/28/2016 C N1020548 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313678 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020548 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313679 SP DESIGNS & 50.44 Parks Admin 4/28/2016 5/28/2016 C N1020549 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313679 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020549 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313680 SP DESIGNS & 53.24 Parks Admin 4/28/2016 5/28/2016 C N1020550 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313680 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020550 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313681 SP DESIGNS & 46.56 Parks Admin 4/28/2016 5/28/2016 C N1020551 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313681 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020551 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313682 SP DESIGNS & 47.96 Parks Admin 4/28/2016 5/28/2016 C N1020552 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313682 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020552 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313683 SP DESIGNS & 49.36 Parks Admin 4/28/2016 5/28/2016 C N1020553 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313683 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020553 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313684 SP DESIGNS & 61.00 Parks Admin 4/28/2016 5/28/2016 C N1020554 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313684 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020554 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313685 SP DESIGNS & 62.40 Parks Admin 4/28/2016 5/28/2016 C N1020555 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313685 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020555 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313686 SP DESIGNS & 45.48 Parks Admin 4/28/2016 5/28/2016 C N1020556 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313686 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020556 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313687 SP DESIGNS & 59.92 Parks Admin 4/28/2016 5/28/2016 C N1020557 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 233 Rec # 313669 313669 313670 313670 313671 313671 313672 313672 313673 313673 313674 313674 313675 313675 313676 313676 313677 313677 313678 313678 313679 313679 313680 313680 313681 313681 313682 313682 313683 313683 313684 313684 313685 313685 313686 313686 313687 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 234 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313687 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020557 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313688 SP DESIGNS & 49.36 Parks Admin 4/28/2016 5/28/2016 C N1020558 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313688 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020558 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313689 SP DESIGNS & 46.56 Parks Admin 4/28/2016 5/28/2016 C N1020559 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313689 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020559 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313690 SP DESIGNS & 42.68 Parks Admin 4/28/2016 5/28/2016 C N1020560 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313690 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020560 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313691 SP DESIGNS & 51.84 Parks Admin 4/28/2016 5/28/2016 C N1020561 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313691 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020561 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313692 SP DESIGNS & 53.24 Parks Admin 4/28/2016 5/28/2016 C N1020562 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 313692 SP DESIGNS & MANUFACTURING INC Parks Admin 4/28/2016 5/28/2016 C N1020562 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 313693 FLORIDA LAND 10,325.00 Road Maint 4/28/2016 5/28/2016 C 2213711 APRIL 2016 AIRPORT RD S 5/31/2016 4500161504 0 313693 FLORIDA LAND MAINTENANCE INC Road Maint 4/28/2016 5/28/2016 C 2213711 APRIL 2016 AIRPORT RD S 5/31/2016 4500161504 10 LANDSCAPING SVCS Airport Rd ( US 41 E to Cougar Dr ) 313699 PHASE V OF FLORIDA LLC 6,557.79 Tourism Dept 4/28/2016 5/20/2016 C 20635 16053 - MARCH 2016 5/17/2016 4500168104 0 313699 PHASE V OF FLORIDA LLC Tourism Dept 4/28/2016 5/20/2016 C 20635 16053 - MARCH 2016 5/17/2016 4500168104 10 ADVERTISING/PR TOURIST FULFILLMENT SERVICES 313705 IEH AUTO PARTS LLC -34.00 Fleet Mgmt 4/28/2016 5/25/2016 C 065953370 CREDIT MEMO/AGAINST 5/24/2016 4500163456 0 313705 IEH AUTO PARTS LLC Fleet Mgmt 4/28/2016 5/25/2016 C 065953370 CREDIT MEMO/AGAINST MIGO 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313715 NAPLES TOWING LLC 245.00 Fleet Mgmt 4/28/2016 5/24/2016 A 35277 VEHICLE #CC2-656 42 MILES 5/24/2016 4500162222 0 313715 NAPLES TOWING LLC Fleet Mgmt 4/28/2016 5/24/2016 A 35277 VEHICLE #CC2-656 42 MILES 5/24/2016 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY 313716 NAPLES TOWING LLC 140.00 Fleet Mgmt 4/28/2016 5/25/2016 A 35500 IMM&LVINGSTN CCE7 5/24/2016 4500162222 0 313716 NAPLES TOWING LLC Fleet Mgmt 4/28/2016 5/25/2016 A 35500 IMM&LVINGSTN CCE7 AMBULAN 5/24/2016 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY 313717 NAPLES TOWING LLC 60.00 Fleet Mgmt 4/28/2016 5/25/2016 A 35394 5 FL BLDG H 5/24/2016 4500162222 0 313717 NAPLES TOWING LLC Fleet Mgmt 4/28/2016 5/25/2016 A 35394 5 FL BLDG H TOURES#031043 5/24/2016 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY 313718 NAPLES TOWING LLC 140.00 Fleet Mgmt 4/28/2016 5/22/2016 A 35474 LIVINGSTON FORD 550 5/24/2016 4500162222 0 313718 NAPLES TOWING LLC Fleet Mgmt 4/28/2016 5/22/2016 A 35474 LIVINGSTON FORD 550 CCE28 5/24/2016 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY 313719 NAPLES TOWING LLC 140.00 Fleet Mgmt 4/28/2016 5/23/2016 A 35477 LOC CCF FORD 550 #CCE-14 5/24/2016 4500162222 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 235 Rec # 313687 313688 313688 313689 313689 313690 313690 313691 313691 313692 313692 313693 313693 313699 313699 313705 313705 313715 313715 313716 313716 313717 313717 313718 313718 313719 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Airport Rd ( US 41 E to Cougar Dr ) Airport Rd ( US 41 E to Cougar Dr ) Airport Rd ( US 41 E to Cougar Dr ) OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 FY 2016 Phase V Contract #15-6522 attached to this record 184-101543-634999 Florida State Statue 125.0104 TOURIST FULFILLMENT SERVICES FY 2016 Phase V Contract #15-6522 attached to this record 184-101543-634999 Florida State Statue 125.0104 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 236 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313719 NAPLES TOWING LLC Fleet Mgmt 4/28/2016 5/23/2016 A 35477 LOC CCF FORD 550 #CCE-14 5/24/2016 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY 313720 NAPLES TOWING LLC 60.00 Fleet Mgmt 4/28/2016 5/23/2016 A 35389 HORSESHOE F150 #CCC2- 5/24/2016 4500162222 0 313720 NAPLES TOWING LLC Fleet Mgmt 4/28/2016 5/23/2016 A 35389 HORSESHOE F150 #CCC2- 1048 5/24/2016 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY 313721 NAPLES TOWING LLC 225.00 Fleet Mgmt 4/28/2016 5/24/2016 A 35479 41&COLL ST PK/INTLCC2- 5/24/2016 4500162222 0 313721 NAPLES TOWING LLC Fleet Mgmt 4/28/2016 5/24/2016 A 35479 41&COLL ST PK/INTLCC2- 656 5/24/2016 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY 313724 UNIFIRST CORP 111.36 Fleet Mgmt 4/28/2016 5/26/2016 C 918 1096225 UNIFORMS 5/25/2016 4500164107 0 313724 UNIFIRST CORP Fleet Mgmt 4/28/2016 5/26/2016 C 918 1096225 UNIFORMS 5/25/2016 4500164107 10 UNIFORMS & RENTAL UNIFORMS 313729 BSSW ARCHITECTS INC 2,044.30 County Capital Pro 4/28/2016 5/25/2016 A 10160 3/1-3/31/16 EMS #76 5/24/2016 4500154956 0 313729 BSSW ARCHITECTS INC County Capital Pro 4/28/2016 5/25/2016 A 10160 3/1-3/31/16 EMS #76 5/24/2016 4500154956 20 ENGINEERING SERVICES Architect and Engineering Services 313730 BSSW ARCHITECTS INC 2,520.00 County Capital Pro 4/28/2016 5/25/2016 A 10157 REV 3/1-3/31/16 SHERRIFF HVAC 5/24/2016 4500166262 0 313730 BSSW ARCHITECTS INC County Capital Pro 4/28/2016 5/25/2016 A 10157 REV 3/1-3/31/16 SHERRIFF HVAC 5/24/2016 4500166262 10 ENGINEERING SERVICES Architect and Engineering Services 313731 BSSW ARCHITECTS INC 1,240.00 County Capital Pro 4/28/2016 5/25/2016 A 10155 3/1-3/31/16 SHERIFF EMS12 5/13/2016 4500152058 0 313731 BSSW ARCHITECTS INC County Capital Pro 4/28/2016 5/25/2016 A 10155 3/1-3/31/16 SHERIFF EMS12 5/13/2016 4500152058 20 BUILDING CONSTR SVCS SUBSTATION @ EMS- 12 ORANGETREE CCSO 313732 MITCHELL & STARK 550.00 Water Admin & Ops 4/28/2016 5/25/2016 A 16293 EMERG MAIN 5/24/2016 4500166815 0 313732 MITCHELL & STARK CONSTRUCTION CO IN Water Admin & Ops 4/28/2016 5/25/2016 A 16293 EMERG MAIN BLUEBILL/GLFSH 5/24/2016 4500166815 20 UNDERGROUND UTILITIE EMERG - MAIN BREAK - BLUEBILL @ GULFSHOR 313733 FLORIDA GULF COAST 1,800.00 Human Resources 4/28/2016 4/27/2016 C FY16-541 MANAGING STYLES&TEAM 5/24/2016 4500163262 0 313733 FLORIDA GULF COAST UNIVERSITY JOHN Human Resources 4/28/2016 4/27/2016 C FY16-541 MANAGING STYLES&TEAM BLDG 5/24/2016 4500163262 10 EDUCATIONAL SERVICES Blanket for County Wide Training 313736 CAROLLO ENGINEERS INC 8,781.18 W Projects 4/28/2016 5/13/2016 A 0148493 MAR 1-31,16 POTABLE 5/24/2016 4500166454 0 313736 CAROLLO ENGINEERS INC W Projects 4/28/2016 5/13/2016 A 0148493 MAR 1-31,16 POTABLE WATER 5/24/2016 4500166454 10 ENGINEERING SERVICES Task 1 Project Mgmnt and Initiation T&M 313736 CAROLLO ENGINEERS INC W Projects 4/28/2016 5/13/2016 A 0148493 MAR 1-31,16 POTABLE WATER 5/24/2016 4500166454 20 ENGINEERING SERVICES Task 2 Water Model Update and Conv. T&M 313736 CAROLLO ENGINEERS INC W Projects 4/28/2016 5/13/2016 A 0148493 MAR 1-31,16 POTABLE WATER 5/24/2016 4500166454 30 ENGINEERING SERVICES Task 3 Water Model Calibration T&M 313736 CAROLLO ENGINEERS INC W Projects 4/28/2016 5/13/2016 A 0148493 MAR 1-31,16 POTABLE WATER 5/24/2016 4500166454 40 ENGINEERING SERVICES Task 4 Water Quality Reporting T&M 313737 HANNULA LANDSCAPING & 150.00 Road Maint 4/28/2016 5/21/2016 P 19807R RFQ-#RM-L010 5/19/2016 4500162212 0 313737 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 4/28/2016 5/21/2016 P 19807R RFQ-#RM-L010 5/19/2016 4500162212 20 LANDSCAPING SVCS Incidentals 313739 THE RETREAT AT PORT OF 18.18 Parks Admin 4/28/2016 5/27/2016 C 0003133-IN APRIL PARKING LOT EXPS 5/23/2016 4700002636 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 237 Rec # 313719 313720 313720 313721 313721 313724 313724 313729 313729 313730 313730 313731 313731 313732 313732 313733 313733 313736 313736 313736 313736 313736 313737 313737 313739 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ENG FEES DESIGN EMS CAPITAL IMPROVEMENT BY FAC MGMT Permanent Facility Professional Services FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 HVAC Evaluation and recommendations for replacement at CCSO CID Bldg. Architect and Engineering Services HVAC Evaluation and recommendations for replacement at CCSO CID Bldg. ENG FEES GENERAL BUILDING RENOVATIONS NEW AIR CONDITIONERS FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SUBSTATION @ EMS- 12 ORANGETREE CCSO BUILDING IMPROVEMENT LAW ENFORCEMENT IMPACT FEE REV DEPT Orange Tree Sub-stat FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253212-634805 4" MAIN BREAK - BLUEBILL @ GULFSHORE EMERG - MAIN BREAK - BLUEBILL @ GULFSHOR 408-253212-634805 4" MAIN BREAK - BLUEBILL @ GULFSHORE EMER MAINT AND REP DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Blanket for County Wide Training ORGANIZATIONA L DEVEL HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 Potable Water Model Update, Calibration, and Water Quality Sampling and Analysis 75017.4 Water Modeling Task 1 Project Management and Initiation T<(>&<)>M $16,100.00 Task 1 Project Mgmnt and Initiation T&M Potable Water Model Update, Calibration, and Water Quality Sampling and Analysis 75017.4 Water Modeling Task 1 Project Management and Initiation T<(>&<)>M $16,100.00 ENG FEES COMBINED WATER CAPITAL PROJECTS WATER MODELING Task 2 Water Model Update and Conversion T<(>&<)>M $15,908.00 Task 2 Water Model Update and Conv. T&M Task 2 Water Model Update and Conversion T<(>&<)>M $15,908.00 ENG FEES COMBINED WATER CAPITAL PROJECTS WATER MODELING Task 3 Water Model Calibration T<(>&<)>M $24,836.00 Task 3 Water Model Calibration T&M Task 3 Water Model Calibration T<(>&<)>M $24,836.00 ENG FEES COMBINED WATER CAPITAL PROJECTS WATER MODELING Task 4 Water Quatlity Reporting T<(>&<)>M $17,942.00 Task 4 Water Quality Reporting T&M Task 4 Water Quatlity Reporting T<(>&<)>M $17,942.00 ENG FEES COMBINED WATER CAPITAL PROJECTS WATER MODELING Incidentals LANDSCAPE INCIDENTAL VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 238 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313739 THE RETREAT AT PORT OF THE ISLANDS Parks Admin 4/28/2016 5/27/2016 C 0003133-IN APRIL PARKING LOT EXPS 5/23/2016 4700002636 10 LIGHTING-OUTDOOR PARKING LOT OPERATIONS EXPENSES 313740 MITCHELL & STARK 8,070.00 WW Projects 4/28/2016 5/25/2016 A 16286 LOCATE VALVES N SIDE 5/24/2016 4500164993 0 313740 MITCHELL & STARK CONSTRUCTION CO IN WW Projects 4/28/2016 5/25/2016 A 16286 LOCATE VALVES N SIDE NCWR 5/24/2016 4500164993 10 UNDERGROUND UTILITIE Task 1 - Locate Valves on NCWRF - T&M 313746 GRAYBAR ELECTRIC 365.76 Pelican Bay Div 4/28/2016 4/21/2016 A 984740178 ELECTRICAL PARTS 5/16/2016 4500162530 0 313746 GRAYBAR ELECTRIC COMPANY INC Pelican Bay Div 4/28/2016 4/21/2016 A 984740178 ELECTRICAL PARTS 5/16/2016 4500162530 10 ELECTRL EQUIP/SUPP Electric Parts & Supplies 313748 QUALITY ENTERPRISES 156,280.80 County Capital Pro 4/28/2016 5/31/2016 A 66927/1 TO 3/31/16 E NAPLES COMM 5/18/2016 4500164040 0 313748 QUALITY ENTERPRISES USA INC County Capital Pro 4/28/2016 5/31/2016 A 66927/1 TO 3/31/16 E NAPLES COMM 5/18/2016 4500164040 10 GENERAL CONTRACTOR NITY PARK SOCCER FIELD 313750 SEMINOLE TRIBE OF 129.73 Fleet Mgmt 4/28/2016 5/24/2016 A CCC042616 DIESEL FUEL, 4/26-COASTAL 5/19/2016 4500161460 0 313750 SEMINOLE TRIBE OF FLORIDA INC Fleet Mgmt 4/28/2016 5/24/2016 A CCC042616 DIESEL FUEL, 4/26-COASTAL 5/19/2016 4500161460 10 FUEL GASOLINE & DIESEL FUEL 313756 SCOTT PAINT COMPANY 1,048.86 Solid Waste 4/28/2016 5/21/2016 A 000016428 PAINT RECYCLING,4/23-SOLI 5/19/2016 4500162167 0 313756 SCOTT PAINT COMPANY INC Solid Waste 4/28/2016 5/21/2016 A 000016428 PAINT RECYCLING,4/23-SOLI 5/19/2016 4500162167 10 RECYCLING Latex Paint Collection & Recycling 313757 SUN BROADCASTING INC 915.00 Solid Waste 4/28/2016 5/24/2016 C 57962-1 ADS-3/28-4/22,PRE HURRICA 5/17/2016 4500163752 0 313757 SUN BROADCASTING INC Solid Waste 4/28/2016 5/24/2016 C 57962-1 ADS-3/28-4/22,PRE HURRICA 5/17/2016 4500163752 70 MARKETING & PROMOTIO RADIO ADV PREHURRICANE ROUNDUP 313765 JM TODD COMPANY 208.07 Pub Utilities Ops 4/28/2016 5/25/2016 A 543336 X-COPIES 03/28-04/27/2016 5/12/2016 4500162689 0 313765 JM TODD COMPANY Pub Utilities Ops 4/28/2016 5/25/2016 A 543336 X-COPIES 03/28-04/27/2016 5/12/2016 4500162689 20 COPY MACHINES Black & White Copies 313765 JM TODD COMPANY Pub Utilities Ops 4/28/2016 5/25/2016 A 543336 X-COPIES 03/28-04/27/2016 5/12/2016 4500162689 30 COPY MACHINES Color Copies 313766 JM TODD COMPANY 27.43 Trans ATM 4/28/2016 5/26/2016 A 543429 X-COPIES 03/27-04/26/2016 5/26/2016 4500163302 0 313766 JM TODD COMPANY Trans ATM 4/28/2016 5/26/2016 A 543429 X-COPIES 03/27-04/26/2016 5/26/2016 4500163302 20 COPY MACHINES Copier Maintenance 313767 JM TODD COMPANY 115.08 Pelican Bay Div 4/28/2016 5/26/2016 A 543480 X-COPIES 03/28-04/27/2016 5/12/2016 4500161302 0 313767 JM TODD COMPANY Pelican Bay Div 4/28/2016 5/26/2016 A 543480 X-COPIES 03/28-04/27/2016 5/12/2016 4500161302 10 COPY MACHINES COPY MACHINE LEASE w/ MNTC. CONTRACT 313767 JM TODD COMPANY Pelican Bay Div 4/28/2016 5/26/2016 A 543480 X-COPIES 03/28-04/27/2016 5/12/2016 4500161302 20 COPY MACHINES 2nd Cost Center 313767 JM TODD COMPANY Pelican Bay Div 4/28/2016 5/26/2016 A 543480 X-COPIES 03/28-04/27/2016 5/12/2016 4500161302 30 COPY MACHINES 3rd Cost Center 313768 JM TODD COMPANY 133.06 Water Admin & Ops 4/28/2016 5/26/2016 A 543482 LEASE 04/28-05/27/2016 5/12/2016 4700002657 0 313768 JM TODD COMPANY Water Admin & Ops 4/28/2016 5/26/2016 A 543482 LEASE 04/28-05/27/2016 5/12/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#3 43128_8005 VANDERBILT 313769 JM TODD COMPANY 33.41 Road Maint 4/28/2016 5/26/2016 A 543486 X-COPIES 03/28-04/27/2016 5/12/2016 4500162466 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 239 Rec # 313739 313740 313740 313746 313746 313748 313748 313750 313750 313756 313756 313757 313757 313765 313765 313765 313766 313766 313767 313767 313767 313767 313768 313768 313769 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address PARKING LOT OPERATIONS EXPENSES OTHER OPERATING SUPP MARINA OPERATIONS PORT OF THE ISLAND / 525 NEWPORT DR / NAPLES FL 34114 Task 1 - Locate valves on the north side of NCWRF T<(>&<)>M - $10,000.00 Task 1 - Locate Valves on NCWRF - T&M Task 1 - Locate valves on the north side of NCWRF T<(>&<)>M - $10,000.00 OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Valve Repair & Replacement (op) Electric Parts & Supplies LIGHT BULBS BALLAST STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 NITY PARK SOCCER FIELD IMPROVEMENTS GEN COMMUNITY PARK IMPRO E Naples Soccer Field FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SEMINOLE TRIBE OF FLORIDA INC 123403 DASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 GASOLINE & DIESEL FUEL SEMINOLE TRIBE OF FLORIDA INC 123403 GASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 SEMINOLE FUEL SERVICES ITEM 16.E.8 BOARD APPROVED 2/25/14 CHANGE ORDER #1 FOR DIESEL ADDITIVE ITEM 11G BOARD APPROVED 9/8/15 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Latex Paint Collection <(>&<)> Recycle contract 4600003892 for 72,000 FS Latex Paint Collection & Recycling Latex Paint Collection <(>&<)> Recycle contract 4600003892 for 72,000 FS OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 RADIO ADV PREHURRICANE ROUNDUP MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Black & White Copies COPYING CHARGES PUBLIC UTILITIES OPERATIONS SUPPORT PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 Color Copies COPYING CHARGES PUD-PLANNING & PROJECT MANAGEMENT DEPT PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 Maintenance: .006 per page black /.05 color 427- 138337-644600-31427.1 Copier Maintenance Maintenance: .006 per page black /.05 color 427- 138337-644600-31427.1 COPYING CHARGES TRANSPORTATION DISADVANTAGED Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 COPY MACHINE LEASE w/ MNTC. CONTRACT RENT EQUIPMENT WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 2nd Cost Center RENT EQUIPMENT RIGHT OF WAY BEAUTIFICATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 3rd Cost Center RENT EQUIPMENT STREET LIGHTING OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT LEASE EQUIPMENT NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 240 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313769 JM TODD COMPANY Road Maint 4/28/2016 5/26/2016 A 543486 X-COPIES 03/28-04/27/2016 5/12/2016 4500162466 20 COPY MACHINES copy overage 313770 JM TODD COMPANY 12.51 Bldg Review Permit 4/28/2016 5/26/2016 A 543490 X-COPIES 03/28-04/27/2016 5/12/2016 4500162572 0 313770 JM TODD COMPANY Bldg Review Permit 4/28/2016 5/26/2016 A 543490 X-COPIES 03/28-04/27/2016 5/12/2016 4500162572 20 COPY MACHINES Copies 313771 JM TODD COMPANY 1.60 Zoning Land Dev 4/28/2016 5/26/2016 A 543492 X-COPIES 03/28-04/27/2016 5/12/2016 4500162857 0 313771 JM TODD COMPANY Zoning Land Dev 4/28/2016 5/26/2016 A 543492 X-COPIES 03/28-04/27/2016 5/12/2016 4500162857 20 COPY MACHINES Canon IR2525 Copies 313772 JM TODD COMPANY 125.77 Water Admin & Ops 4/28/2016 5/26/2016 A 543499 LEASE 04/29-05/28/2016 5/12/2016 4700002657 0 313772 JM TODD COMPANY Water Admin & Ops 4/28/2016 5/26/2016 A 543499 LEASE 04/29-05/28/2016 5/12/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL# 343129_4370 MERCANTILE 313773 JM TODD COMPANY 272.90 Comm-Cust Relation 4/28/2016 5/26/2016 A 543513 LEASE 04/29-05/28/2016 5/26/2016 4700002743 0 313773 JM TODD COMPANY Comm-Cust Relation 4/28/2016 5/26/2016 A 543513 LEASE 04/29-05/28/2016 5/26/2016 4700002743 10 COPY MACHINES CopierLEASE: 10221 SavinC9135 $272.90/mo 313774 JM TODD COMPANY 45.64 Helicopter Ops 4/28/2016 5/26/2016 A 543526 X-COPIES 03/31-04/29/2016 5/12/2016 4500162603 0 313774 JM TODD COMPANY Helicopter Ops 4/28/2016 5/26/2016 A 543526 X-COPIES 03/31-04/29/2016 5/12/2016 4500162603 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 313775 JM TODD COMPANY 17.24 Water Admin & Ops 4/28/2016 5/26/2016 A 543500 X-COPIES 03/28-04/27/2016 5/12/2016 4700002657 0 313775 JM TODD COMPANY Water Admin & Ops 4/28/2016 5/26/2016 A 543500 X-COPIES 03/28-04/27/2016 5/12/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL# 343129_4370 MERCANTILE 313776 JM TODD COMPANY 130.99 Comm-Cust Relation 4/28/2016 5/26/2016 A 543514 X-COPIES 03/29-04/28/2016 5/26/2016 4700002743 0 313776 JM TODD COMPANY Comm-Cust Relation 4/28/2016 5/26/2016 A 543514 X-COPIES 03/29-04/28/2016 5/26/2016 4700002743 20 COPY MACHINES Cost of Copy: CCR Machine - ID # 10221 313777 JM TODD COMPANY 2.44 Bldg Review Permit 4/28/2016 5/26/2016 A 543534 X-COPIES 03/30-04/29/2016 5/12/2016 4500162575 0 313777 JM TODD COMPANY Bldg Review Permit 4/28/2016 5/26/2016 A 543534 X-COPIES 03/30-04/29/2016 5/12/2016 4500162575 20 COPY MACHINES Copies 313778 JM TODD COMPANY 49.21 Water Admin & Ops 4/28/2016 5/26/2016 A 543558 X-COPIES 03/28-04/27/2016 5/12/2016 4700002657 0 313778 JM TODD COMPANY Water Admin & Ops 4/28/2016 5/26/2016 A 543558 X-COPIES 03/28-04/27/2016 5/12/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#3 43128_8005 VANDERBILT 313781 FERGUSON ENTERPRISES 3,151.76 WW Projects 4/28/2016 5/25/2016 A 1294526 UNDERGROUND UTILITY 5/18/2016 4500164772 0 313781 FERGUSON ENTERPRISES INC WW Projects 4/28/2016 5/25/2016 A 1294526 UNDERGROUND UTILITY PARTS 5/18/2016 4500164772 360 UNDERGROUND UTILITIE 6X6 SGL WIDE ARCH W/RNG SET AND LMT R 313781 FERGUSON ENTERPRISES INC WW Projects 4/28/2016 5/25/2016 A 1294526 UNDERGROUND UTILITY PARTS 5/18/2016 4500164772 840 UNDERGROUND UTILITIE 4X4 SGL WIDE ARCH W/RNG SET AND LMT R 313782 FERGUSON ENTERPRISES 8,465.95 WW Projects 4/28/2016 5/25/2016 A 1294652 UNDERGROUND UTILITY 5/18/2016 4500167431 0 313782 FERGUSON ENTERPRISES INC WW Projects 4/28/2016 5/25/2016 A 1294652 UNDERGROUND UTILITY PARTS 5/18/2016 4500167431 20 UNDERGROUND UTILITIE 30 MJ C153 P-401 LONG SLV L/A 313782 FERGUSON ENTERPRISES INC WW Projects 4/28/2016 5/25/2016 A 1294652 UNDERGROUND UTILITY PARTS 5/18/2016 4500167431 60 UNDERGROUND UTILITIE OMNI MRKR GREE F/ SANITARY 313782 FERGUSON ENTERPRISES INC WW Projects 4/28/2016 5/25/2016 A 1294652 UNDERGROUND UTILITY PARTS 5/18/2016 4500167431 70 UNDERGROUND UTILITIE 30X3 316SS SDL OD 32.00-33.20 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 241 Rec # 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313782 313782 313782 313782 313782 313782 313783 313783 313783 313783 313783 313783 313784 313784 313785 313785 313785 313785 313791 313791 313792 313792 313793 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 3X3 SS S40 316 NIP UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) 3 SS 1000 THRD 2PC FP BV LL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) 3 IN HTEC 986 316SS ARV UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) ARV ENC 316 SS DAGR COLL Z UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) CONE CHK VLV ASSY F/ 986 ARV Z UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) 3X12 PVC S80 NIP UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) Quote B204194 #70044.6.3.3 MPS 306 FM Ph3 additional material 10 C900 DR18 PVC GJ GREE PIPE Quote B204194 #70044.6.3.3 MPS 306 FM Ph3 additional material UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Naples Manor Force Main (cap) 10 MJ C153 P-401 45 BEND L/A UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Naples Manor Force Main (cap) 10 PVC WDG REST GLND ONELOK - MEGALUG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Naples Manor Force Main (cap) 10 MJ C153 BOLT GSKT PK L/ GLAND UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Naples Manor Force Main (cap) OMNI MRKR GREE F/ SANITARY UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Naples Manor Force Main (cap) MPS 306 FM PH2 Additional Material #70044.6.3.4 Quote #B203254 <(>&<)> B203329 30 C905 DR25 CL165 PVC GJ GREE PIP MPS 306 FM PH2 Additional Material #70044.6.3.4 Quote #B203254 <(>&<)> B203329 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) 30 MJ C153 P-401 45 BEND L/A UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) 30 PVC WDG REST GLND ONELOK - MEGALUG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) 30 MJ B&GSKT PACK L/GLAND 316SS UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) Maintenance-striping of roadways PAINTING CONTRACTORS ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 244 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313793 GILLIG LLC Fleet Mgmt 4/28/2016 5/27/2016 P 40219089 BUS PARTS 5/24/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 313796 CDW LLC 404.75 Risk Mgmt 4/28/2016 5/25/2016 A CVT7486 DOCUMENT SCANNER 5/26/2016 4500166886 0 313796 CDW LLC Risk Mgmt 4/28/2016 5/25/2016 A CVT7486 DOCUMENT SCANNER 5/26/2016 4500166886 10 ELECTRONICS EQUIP Miscellaneous electronics 313798 GRAYBAR ELECTRIC 69.84 Water South 4/28/2016 4/27/2016 A 984838930 ELECTRICAL PARTS 5/24/2016 4500162155 0 313798 GRAYBAR ELECTRIC COMPANY INC Water South 4/28/2016 4/27/2016 A 984838930 ELECTRICAL PARTS 5/24/2016 4500162155 10 ELECTRL EQUIP/SUPP ELECTRICAL PARTS & SUPPLIES 313799 GRAYBAR ELECTRIC 140.45 Water Admin & Ops 4/28/2016 4/27/2016 A 984838931 ELECTRICAL PARTS 5/12/2016 4500162138 0 313799 GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 4/28/2016 4/27/2016 A 984838931 ELECTRICAL PARTS 5/12/2016 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 313801 LEOS SOD & LANDSCAPING 6,586.00 Road Maint 4/28/2016 5/26/2016 A 40740 64TH AVE NE BAHIA SOD 5/18/2016 4500162234 0 313801 LEOS SOD & LANDSCAPING Road Maint 4/28/2016 5/26/2016 A 40740 64TH AVE NE BAHIA SOD INS 5/18/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 313802 LEOS SOD & LANDSCAPING 366.00 Road Maint 4/28/2016 5/26/2016 A 40741 313 EML-JEN DR FLORATAM 5/18/2016 4500162234 0 313802 LEOS SOD & LANDSCAPING Road Maint 4/28/2016 5/26/2016 A 40741 313 EML-JEN DR FLORATAM I 5/18/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 313805 DWIGHT E BROCK CLERK 10.00 Housing Service 4/28/2016 4/28/2016 P 007667208 RELEASE 5/18/2016 0 313805 DWIGHT E BROCK CLERK OF COURTS Housing Service 4/28/2016 4/28/2016 P 007667208 RELEASE 5/18/2016 1 313808 THE SHERWIN WILLIAMS 73.98 Fac Mgmt 4/28/2016 5/25/2016 A 6774-0 PAINT & SUPPLIES-FAC 5/13/2016 4500163095 0 313808 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 4/28/2016 5/25/2016 A 6774-0 PAINT & SUPPLIES-FAC MGMT 5/13/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 313809 THE SHERWIN WILLIAMS 22.63 Parks Admin 4/28/2016 5/25/2016 A 6799-7 PAINT SUPPLIES-PARKS 5/13/2016 4500164414 0 313809 THE SHERWIN WILLIAMS COMPANY Parks Admin 4/28/2016 5/25/2016 A 6799-7 PAINT SUPPLIES-PARKS 5/13/2016 4500164414 10 PAINT/EQUIP/SUPP Paint for parking lot 313810 THE SHERWIN WILLIAMS 84.92 Fac Mgmt 4/28/2016 5/25/2016 A 6907-6 PAINT & SUPPLIES-FAC 5/13/2016 4500163095 0 313810 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 4/28/2016 5/25/2016 A 6907-6 PAINT & SUPPLIES-FAC MGMT 5/13/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 313812 BOBCAT OF FORT MYERS -50.00 Parks Admin 4/28/2016 5/8/2016 C R05721 CREDIT 5/24/2016 4500165728 0 313812 BOBCAT OF FORT MYERS LLC Parks Admin 4/28/2016 5/8/2016 C R05721 CREDIT 5/24/2016 4500165728 10 RENTAL EQUIPMENT equipment rental 313815 TETRA TECH INC 36,708.00 SCADA/Technology 4/28/2016 5/20/2016 A 51040567 THRU 4/22/16-SCWRF PH7 5/24/2016 4500165680 0 313815 TETRA TECH INC SCADA/Technology 4/28/2016 5/20/2016 A 51040567 THRU 4/22/16-SCWRF PH7 5/24/2016 4500165680 10 ENGINEERING SERVICES Task 1 Update PLC 5 T&M 313819 JOHNSON CONTROLS INC 609.06 Fac Mgmt 4/28/2016 5/26/2016 A 1-33544105398 A/C SVS-TRANSPORTATION 5/28/2016 4500161353 0 313819 JOHNSON CONTROLS INC Fac Mgmt 4/28/2016 5/26/2016 A 1-33544105398 A/C SVS-TRANSPORTATION 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 313830 HANNULA LANDSCAPING & 200.00 Road Maint 4/28/2016 5/22/2016 P 19816RR RFQ #RM-L009-2/16/2016 5/19/2016 4500161488 0 313830 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 4/28/2016 5/22/2016 P 19816RR RFQ #RM-L009-2/16/2016 5/19/2016 4500161488 20 LANDSCAPING SVCS Area 2 313831 SIMMONDS ELECTRICAL OF 1,635.89 Fac Mgmt 4/28/2016 5/26/2016 A 7362400 ELECT.JOB: IMM AIRPORT 5/23/2016 4500161476 0 313831 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/28/2016 5/26/2016 A 7362400 ELECT.JOB: IMM AIRPORT TE 5/23/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 313832 SIMMONDS ELECTRICAL OF 761.78 Water Dept 4/28/2016 5/26/2016 A 7362401 ELECT.JOB: WELL TWF #9 (1 5/23/2016 4500162792 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 245 Rec # 313793 313796 313796 313798 313798 313799 313799 313801 313801 313802 313802 313805 313805 313808 313808 313809 313809 313810 313810 313812 313812 313815 313815 313819 313819 313830 313830 313831 313831 313832 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Miscellaneous electronics OTHER OPERATING SUPP PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 408 253211 652991 ELECTRICAL PARTS <(>&<)> SUPPLIES ELECTRICAL PARTS & SUPPLIES 408 253211 652991 ELECTRICAL PARTS <(>&<)> SUPPLIES ELECTRICAL SUPPLIER SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 CLERKS RECORDING FEE HOUSING GRANTS CDBG 2015 Planning & Admin PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 111-156332-652999 - Paint for maintenance and parking lot. increase 02/12/16 line 10 by $500/start $1000 (10232173) RJ Paint for parking lot 111-156332-652999 - Paint for maintenance and parking lot. PAINTING SUPPLIES PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 111-156332-644600 - For rental equipment. equipment rental 111-156332-644600 - For rental equipment. RENT EQUIPMENT PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SCWRF SCADA 70061.9.7 Task 1 Update PLC 5 T<(>&<)>M $89,531.00 Task 1 Update PLC 5 T&M SCWRF SCADA 70061.9.7 Task 1 Update PLC 5 T<(>&<)>M $89,531.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PH 7 - PLC 5 UPGRADE (CAP) Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Area 2 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 246 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313832 SIMMONDS ELECTRICAL OF NAPLES INC Water Dept 4/28/2016 5/26/2016 A 7362401 ELECT.JOB: WELL TWF #9 (1 5/23/2016 4500162792 10 ELECTRICAL SERVICES Pump cable splices at 6 various sites 313833 SIMMONDS ELECTRICAL OF 1,570.17 Fac Mgmt 4/28/2016 5/26/2016 A 7362402 ELECT.JOB: IMM JAIL BASKE 5/23/2016 4500161476 0 313833 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/28/2016 5/26/2016 A 7362402 ELECT.JOB: IMM JAIL BASKE 5/23/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 313835 SIMMONDS ELECTRICAL OF 2,615.87 SCADA/Technology 4/28/2016 5/26/2016 A 7362404 ELECT.JOB: NCRWTP 5/23/2016 4500166398 0 313835 SIMMONDS ELECTRICAL OF NAPLES INC SCADA/Technology 4/28/2016 5/26/2016 A 7362404 ELECT.JOB: NCRWTP SERVER 5/23/2016 4500166398 10 ELECTRICAL SERVICES NCRWTP Server Room Changes 313836 SIMMONDS ELECTRICAL OF 4,917.67 SCADA/Technology 4/28/2016 5/26/2016 A 7362405 ELECT.JOB:DRAW #3-FINAL, 5/23/2016 4500160370 0 313836 SIMMONDS ELECTRICAL OF NAPLES INC SCADA/Technology 4/28/2016 5/26/2016 A 7362405 ELECT.JOB:DRAW #3-FINAL, 5/23/2016 4500160370 10 ELECTRICAL SERVICES NCRWTP Server room- F&I electrical 313837 SIMMONDS ELECTRICAL OF 921.84 Fac Mgmt 4/28/2016 5/26/2016 A 7362406 ELECT.JOB: E NAPLES 5/23/2016 4500161476 0 313837 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/28/2016 5/26/2016 A 7362406 ELECT.JOB: E NAPLES COMM 5/23/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 313838 SIMMONDS ELECTRICAL OF 200.00 Fac Mgmt 4/28/2016 5/26/2016 A 7362407 ELECT.JOB: NCRP POOL 5/23/2016 4500161476 0 313838 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/28/2016 5/26/2016 A 7362407 ELECT.JOB: NCRP POOL BATH 5/23/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 313839 SIMMONDS ELECTRICAL OF 840.00 Fac Mgmt 4/28/2016 5/26/2016 A 7362408 ELECT.JOB: WASTEWATER 5/23/2016 4500161476 0 313839 SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/28/2016 5/26/2016 A 7362408 ELECT.JOB: WASTEWATER COL 5/23/2016 4500161476 10 ELECTRICAL SERVICES ELECTRICAL REPAIRS 313840 SIMMONDS ELECTRICAL OF 3,058.01 Parks Admin 4/28/2016 5/26/2016 A 7362409 ELECT.JOB: E NAPLES 5/23/2016 4500167586 0 313840 SIMMONDS ELECTRICAL OF NAPLES INC Parks Admin 4/28/2016 5/26/2016 A 7362409 ELECT.JOB: E NAPLES COMM 5/23/2016 4500167586 10 ELECTRICAL SERVICES Lighting Maint,Replace pullbox,check fus 313841 SIMMONDS ELECTRICAL OF 5,081.69 P & R Region 1 4/28/2016 5/26/2016 A 7362410 ELECT.JOB: NCRP SUN N 5/23/2016 4500167645 0 313841 SIMMONDS ELECTRICAL OF NAPLES INC P & R Region 1 4/28/2016 5/26/2016 A 7362410 ELECT.JOB: NCRP SUN N FUN 5/23/2016 4500167645 10 ELECTRICAL SERVICES Replace electrical boxes 313842 BOUND TREE MEDICAL LLC -9,854.29 EMS 4/28/2016 5/19/2016 A 70227130 CREDIT 5/25/2016 4500161310 0 313842 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/19/2016 A 70227130 CREDIT 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313843 BOUND TREE MEDICAL LLC 9,509.53 EMS 4/28/2016 5/26/2016 A 61557479 MEDICAL SUPPLIES 5/25/2016 4500161310 0 313843 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/26/2016 A 61557479 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313844 BOUND TREE MEDICAL LLC -72.32 EMS 4/28/2016 5/10/2016 A 70227131 CREDIT 5/25/2016 4500161310 0 313844 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/10/2016 A 70227131 CREDIT 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313845 BOUND TREE MEDICAL LLC 69.28 EMS 4/28/2016 5/26/2016 A 61557578 MEDICAL SUPPLIES 5/25/2016 4500161310 0 313845 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/26/2016 A 61557578 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313846 BOUND TREE MEDICAL LLC -119.00 EMS 4/28/2016 5/13/2016 A 70227132 CREDIT 5/25/2016 4500161310 0 313846 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/13/2016 A 70227132 CREDIT 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313847 BOUND TREE MEDICAL LLC 116.50 EMS 4/28/2016 5/26/2016 A 61557579 MEDICAL SUPPLIES 5/25/2016 4500161310 0 313847 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/26/2016 A 61557579 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313848 BOUND TREE MEDICAL LLC -8.42 EMS 4/28/2016 5/13/2016 A 70227133 CREDIT 5/25/2016 4500161310 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 247 Rec # 313832 313833 313833 313835 313835 313836 313836 313837 313837 313838 313838 313839 313839 313840 313840 313841 313841 313842 313842 313843 313843 313844 313844 313845 313845 313846 313846 313847 313847 313848 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253214-634999 Pump cable splices at 6 various sites Quote#1514084 Pump cable splices at 6 various sites 408-253214-634999 Pump cable splices at 6 various sites Quote#1514084 ELECTRICAL CONTRACTO WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Server Room Electrical 71055.35 Rework electrical as outlined in E101 and E101A of AECOM drawings $4 ,047.00 NCRWTP Server Room Changes Server Room Electrical 71055.35 Rework electrical as outlined in E101 and E101A of AECOM drawings $4 ,047.00 ELECTRICAL CONTRACTO COMBINED WATER CAPITAL PROJECTS Dedicated Server Room (Cap) Collier County NCRWTP Server room. F<(>&<)>IF<(>&<)>I Electrical as outlined in E101 and D102 of AECOM Drawings, NCRWTP Server room- F&I electrical Collier County NCRWTP Server room. F<(>&<)>IF<(>&<)>I Electrical as outlined in E101 and D102 of AECOM Drawings, ELECTRICAL CONTRACTO COMBINED WATER CAPITAL PROJECTS Dedicated Server Room (Cap) ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICAL REPAIRS ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Lighting Maint,Replace pullbox,check fus ELECTRICAL CONTRACTO PARKS & OTHER PROPERTY EAST NAPLES COMMUNITY PARK / 3500 THOMASSON DR / NAPLES FL 34112-6642 Replacement of the electrical brackets for disconnect boxes for the heaters and coolers. Replace electrical boxes Replacement of the electrical brackets for disconnect boxes for the heaters and coolers. OTHER CONTRACTUAL SE REGIONAL PARKS CAPITAL FUNDED BY 001 GEN NCRP Pool Stairs and Pump House Roof rep NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 248 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313848 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/13/2016 A 70227133 CREDIT 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313849 BOUND TREE MEDICAL LLC 8.18 EMS 4/28/2016 5/26/2016 A 61557580 MEDICAL SUPPLIES 5/25/2016 4500161310 0 313849 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/26/2016 A 61557580 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313850 BOUND TREE MEDICAL LLC -8,139.42 EMS 4/28/2016 5/12/2016 A 70227134 CREDIT 5/25/2016 4500161310 0 313850 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/12/2016 A 70227134 CREDIT 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313851 BOUND TREE MEDICAL LLC -267.33 EMS 4/28/2016 5/9/2016 A 70227136 CREDIT 5/25/2016 4500161310 0 313851 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/9/2016 A 70227136 CREDIT 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313852 BOUND TREE MEDICAL LLC 258.40 EMS 4/28/2016 5/26/2016 A 61557582 MEDICAL SUPPLIES 5/25/2016 4500161310 0 313852 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/26/2016 A 61557582 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313853 BOUND TREE MEDICAL LLC -3,810.61 EMS 4/28/2016 5/6/2016 A 70227140 CREDIT 5/20/2016 4500161310 0 313853 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/6/2016 A 70227140 CREDIT 5/20/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313854 BOUND TREE MEDICAL LLC 3,414.01 EMS 4/28/2016 5/26/2016 A 61557590 MEDICAL SUPPLIES 5/25/2016 4500161310 0 313854 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/26/2016 A 61557590 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313856 BOUND TREE MEDICAL LLC 1,284.40 EMS 4/28/2016 5/26/2016 A 61557739 PHARMACEUTICALS 5/25/2016 4500161412 0 313856 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/26/2016 A 61557739 PHARMACEUTICALS 5/25/2016 4500161412 10 MEDICAL SUPPLIES EMS MEDICATIONS 313858 BOUND TREE MEDICAL LLC 8,504.60 EMS 4/28/2016 5/26/2016 A 61557740 MEDICAL SUPPLIES 5/25/2016 4500161310 0 313858 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/26/2016 A 61557740 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313860 BOUND TREE MEDICAL LLC 296.71 EMS 4/28/2016 5/26/2016 A 61557821 MEDICAL SUPPLIES 5/25/2016 4500161310 0 313860 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/26/2016 A 61557821 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313861 BOUND TREE MEDICAL LLC 2,070.77 EMS 4/28/2016 5/26/2016 A 61557822 MEDICAL SUPPLIES 5/25/2016 4500161310 0 313861 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/26/2016 A 61557822 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313864 BOUND TREE MEDICAL LLC 81.28 EMS 4/28/2016 5/26/2016 A 61557825 MEDICAL SUPPLIES 5/13/2016 4500161310 0 313864 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/26/2016 A 61557825 MEDICAL SUPPLIES 5/13/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313866 BOUND TREE MEDICAL LLC 7,175.67 EMS 4/28/2016 5/26/2016 A 61557824 MEDICAL SUPPLIES 5/13/2016 4500161310 0 313866 BOUND TREE MEDICAL LLC EMS 4/28/2016 5/26/2016 A 61557824 MEDICAL SUPPLIES 5/13/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 313867 HANNULA LANDSCAPING & 92.70 Fac Mgmt 4/28/2016 5/28/2016 P 19827 HL JOB#9-1778 4/20/16 5/31/2016 4500162160 0 313867 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/28/2016 5/28/2016 P 19827 HL JOB#9-1778 4/20/16 5/31/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 313868 HANNULA LANDSCAPING & 56.06 Fac Mgmt 4/28/2016 5/28/2016 P 19828 HL JOB#9-1749 4/20/16 6/1/2016 4500162160 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 249 Rec # 313848 313849 313849 313850 313850 313851 313851 313852 313852 313853 313853 313854 313854 313856 313856 313858 313858 313860 313860 313861 313861 313864 313864 313866 313866 313867 313867 313868 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS MEDICATIONS MEDICINES DRUGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 250 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313868 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/28/2016 5/28/2016 P 19828 HL JOB#9-1749 4/20/16 6/1/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 313869 HANNULA LANDSCAPING & 109.91 Fac Mgmt 4/28/2016 5/28/2016 P 19831 HL JOB#9-1748 4/18/16 6/1/2016 4500162160 0 313869 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 4/28/2016 5/28/2016 P 19831 HL JOB#9-1748 4/18/16 6/1/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 313874 OVERDRIVE INC 432.41 Library 4/28/2016 5/24/2016 A 1212-164333960 11 AUDIOBOOKS 5/24/2016 4500162704 0 313874 OVERDRIVE INC Library 4/28/2016 5/24/2016 A 1212-164333960 11 AUDIOBOOKS 5/24/2016 4500162704 10 AUDIO PUBLICATIONS AUDIO TITLES 313876 HANNULA LANDSCAPING & 90.00 Road Maint 4/28/2016 5/20/2016 P 19795R RFQ #RM-L019- 3/26/2016 5/19/2016 4500161484 0 313876 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 4/28/2016 5/20/2016 P 19795R RFQ #RM-L019- 3/26/2016 5/19/2016 4500161484 30 LANDSCAPING SVCS Incidentals 313899 MWI VETERINARY SUPPLY 141.85 Domestic Animal 4/28/2016 5/25/2016 C 4538792 SYR 03CC & 5CC LL 5/24/2016 4500161426 0 313899 MWI VETERINARY SUPPLY CO Domestic Animal 4/28/2016 5/25/2016 C 4538792 SYR 03CC & 5CC LL 5/24/2016 4500161426 10 VETERINARY EQUIP- SUP Shelter Program Medications and Supplys 313901 CDM SMITH INC 25,566.60 WW Projects 4/28/2016 5/26/2016 A 80552688/1 3/14/16-4/23/16 TRAINING/ 5/24/2016 4500166733 0 313901 CDM SMITH INC WW Projects 4/28/2016 5/26/2016 A 80552688/1 3/14/16-4/23/16 TRAINING/ 5/24/2016 4500166733 10 ENGINEERING SERVICES Task 1 Sam. Staff Train. & Syst.Turn T&M 313906 RESEARCH DATA SERVICES 10,000.00 Tourism Dept 4/28/2016 5/31/2016 C 16-2728 RESEARCH SVS 5/21/2016 4500161877 0 313906 RESEARCH DATA SERVICES INC Tourism Dept 4/28/2016 5/31/2016 C 16-2728 RESEARCH SVS F/APRIL,2016 5/21/2016 4500161877 10 COMPUTER SERVICES TDC RESEARCH SERVICES 313909 LEESAR INC 990.48 EMS 4/28/2016 5/25/2016 C 403511 DRESSING IV CATHETER 5/18/2016 4500161447 0 313909 LEESAR INC EMS 4/28/2016 5/25/2016 C 403511 DRESSING IV CATHETER VENI 5/18/2016 4500161447 10 MEDICAL SUPPLIES Exp Items for EMS 313910 LEESAR INC 33.37 EMS 4/28/2016 5/25/2016 C 403404 BAG RED 24X23' 1.3MIL BIO 5/18/2016 4500161925 0 313910 LEESAR INC EMS 4/28/2016 5/25/2016 C 403404 BAG RED 24X23' 1.3MIL BIO 5/18/2016 4500161925 10 JANITORIAL SUPPLIES Janitorial Supplies 313913 PETER VORSATZ 30.00 Fac Mgmt 4/28/2016 4/29/2016 A 1040-86 SERVICES - 3/04 & 3/23/16 5/24/2016 4700002614 0 313913 PETER VORSATZ Fac Mgmt 4/28/2016 4/29/2016 A 1040-86 SERVICES - 3/04 & 3/23/16 5/24/2016 4700002614 10 POOL EQUIP/SUPPLIES COURTHOUSE FOUNTAIN REPAIRS 313929 SARSTEDT, INC 208.50 Pollution Control 4/28/2016 5/22/2016 C 834522 LAB TUBES, POLL CONTROL 5/24/2016 4500167608 0 313929 SARSTEDT, INC Pollution Control 4/28/2016 5/22/2016 C 834522 LAB TUBES, POLL CONTROL 5/24/2016 4500167608 10 CHEM LAB EQUIP/SUP Lab Consumables 313932 REXEL INC 7,614.10 Water Admin & Ops 4/28/2016 5/20/2016 A S113597314.001 AC DRIVE 480VAC, P.UTIL 5/20/2016 4500162139 0 313932 REXEL INC Water Admin & Ops 4/28/2016 5/20/2016 A S113597314.001 AC DRIVE 480VAC, P.UTIL 5/20/2016 4500162139 10 TELEMETRY EQUIPMENT VFD & TELEMETRY SYSTEMS 313936 REXEL INC 607.78 Water Admin & Ops 4/28/2016 5/19/2016 A S113605623.001 10&15 RJ45 ETHERNET 5/19/2016 4500162139 0 313936 REXEL INC Water Admin & Ops 4/28/2016 5/19/2016 A S113605623.001 10&15 RJ45 ETHERNET MEDIA 5/19/2016 4500162139 10 TELEMETRY EQUIPMENT VFD & TELEMETRY SYSTEMS 313938 REXEL INC 39.55 Water Admin & Ops 4/28/2016 5/18/2016 A S113673792.001 GP SHORT SQUARE BASE 5/19/2016 4500162139 0 313938 REXEL INC Water Admin & Ops 4/28/2016 5/18/2016 A S113673792.001 GP SHORT SQUARE BASE RELA 5/19/2016 4500162139 10 TELEMETRY EQUIPMENT VFD & TELEMETRY SYSTEMS 313946 HELENA CHEMICAL 210.45 Pelican Bay Div 4/28/2016 5/19/2016 A 22809837 ATRAZINE 5/20/2016 4500161270 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 251 Rec # 313868 313869 313869 313874 313874 313876 313876 313899 313899 313901 313901 313906 313906 313909 313909 313910 313910 313913 313913 313929 313929 313932 313932 313936 313936 313938 313938 313946 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 AUDIO TITLES 001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 OTHER MATERIALS LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Incidentals LANDSCAPE INCIDENTAL VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Shelter Program Medications and Supplys MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Livingston Road IQ Water ASR Site - ASR2 Well Sampling staff training and System turnover. #74030.2.6.2 Task 1 Sampling Staff Training <(>&<)> System Turnover T<(>&<)>M $35 ,000.00 Task 1 Sam. Staff Train. & Syst.Turn T&M Livingston Road IQ Water ASR Site - ASR2 Well Sampling staff training and System turnover. #74030.2.6.2 Task 1 Sampling Staff Training <(>&<)> System Turnover T<(>&<)>M $35 ,000.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Testing/Analytical Services FY 2016 Research Data Services 184-101543- 634999 Monthly $10,000. per month Expenses $6,000.00 TDC RESEARCH SERVICES FY 2016 Research Data Services 184-101543- 634999 Monthly $10,000. per month Expenses $6,000.00 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Exp Items for EMS MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Janitorial Supplies Janitorial Supplies Janitorial Supplies HOUSE AND INSTITUT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 COURTHOUSE FOUNTAIN REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Lab Consumables OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS VFD & TELEMETRY SYSTEMS 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS VFD & TELEMETRY SYSTEMS 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS VFD & TELEMETRY SYSTEMS 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 252 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313946 HELENA CHEMICAL COMPANY Pelican Bay Div 4/28/2016 5/19/2016 A 22809837 ATRAZINE 5/20/2016 4500161270 30 HERB/PEST/FUNG Blanket for Chemicals 313947 INTERLINE BRANDS INC 83.32 EMS 4/28/2016 5/19/2016 C 364655035 JANITORIAL SUPPLIES 5/24/2016 4500161296 0 313947 INTERLINE BRANDS INC EMS 4/28/2016 5/19/2016 C 364655035 JANITORIAL SUPPLIES 5/24/2016 4500161296 80 JANITORIAL SUPPLIES PD 128 Cleaner 313948 HELENA CHEMICAL -420.90 Pelican Bay Div 4/28/2016 4/22/2016 A 22809836 CREDIT MEMO 5/20/2016 4500161270 0 313948 HELENA CHEMICAL COMPANY Pelican Bay Div 4/28/2016 4/22/2016 A 22809836 CREDIT MEMO 5/20/2016 4500161270 30 HERB/PEST/FUNG Blanket for Chemicals 313952 RECREONICS INC 261.80 Parks Admin 4/28/2016 5/20/2016 A 715294 SEAL KITS F/SPECTRUM 5/26/2016 4500163585 0 313952 RECREONICS INC Parks Admin 4/28/2016 5/20/2016 A 715294 SEAL KITS F/SPECTRUM LIFT 5/26/2016 4500163585 30 POOL CHEMICALS NonBid 313970 IEH AUTO PARTS LLC 43.15 Fleet Mgmt 4/28/2016 5/27/2016 C 065953553 AUTO PARTS 5/27/2016 4500163456 0 313970 IEH AUTO PARTS LLC Fleet Mgmt 4/28/2016 5/27/2016 C 065953553 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313971 IEH AUTO PARTS LLC 40.00 Fleet Mgmt 4/28/2016 5/25/2016 C 065953186 CORE BILL BACK 5/27/2016 4500163456 0 313971 IEH AUTO PARTS LLC Fleet Mgmt 4/28/2016 5/25/2016 C 065953186 CORE BILL BACK 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313973 IEH AUTO PARTS LLC 55.19 Fleet Mgmt 4/28/2016 5/27/2016 C 065953345 AUTO PARTS 5/27/2016 4500163456 0 313973 IEH AUTO PARTS LLC Fleet Mgmt 4/28/2016 5/27/2016 C 065953345 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313974 IEH AUTO PARTS LLC -3.15 Fleet Mgmt 4/28/2016 5/26/2016 C 065953375 AUTO PARTS 5/24/2016 4500163456 0 313974 IEH AUTO PARTS LLC Fleet Mgmt 4/28/2016 5/26/2016 C 065953375 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313975 IEH AUTO PARTS LLC 85.90 Fleet Mgmt 4/28/2016 5/26/2016 C 065953398 AUTO PARTS 5/24/2016 4500163456 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 253 Rec # 313946 313947 313947 313948 313948 313952 313952 313970 313970 313971 313971 313973 313973 313974 313974 313975 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Blanket for Chemicals FERT HERB CHEM RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 PD 128 Cleaner HOUSE AND INSTITUT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Blanket for Chemicals FERT HERB CHEM RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 POOL CHEMICALS NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 254 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313975 IEH AUTO PARTS LLC Fleet Mgmt 4/28/2016 5/26/2016 C 065953398 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313976 IEH AUTO PARTS LLC 471.70 Fleet Mgmt 4/28/2016 5/27/2016 C 065953420 AUTO PARTS 5/27/2016 4500163456 0 313976 IEH AUTO PARTS LLC Fleet Mgmt 4/28/2016 5/27/2016 C 065953420 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313977 IEH AUTO PARTS LLC 20.52 Fleet Mgmt 4/28/2016 5/27/2016 C 065953423 AUTO PARTS 5/27/2016 4500163456 0 313977 IEH AUTO PARTS LLC Fleet Mgmt 4/28/2016 5/27/2016 C 065953423 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313978 IEH AUTO PARTS LLC 14.80 Fleet Mgmt 4/28/2016 5/27/2016 C 065953430 AUTO PARTS 5/27/2016 4500163456 0 313978 IEH AUTO PARTS LLC Fleet Mgmt 4/28/2016 5/27/2016 C 065953430 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313979 IEH AUTO PARTS LLC 65.80 Fleet Mgmt 4/28/2016 5/27/2016 C 065953446 AUTO PARTS 5/27/2016 4500163456 0 313979 IEH AUTO PARTS LLC Fleet Mgmt 4/28/2016 5/27/2016 C 065953446 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313980 IEH AUTO PARTS LLC 10.89 Fleet Mgmt 4/28/2016 5/27/2016 C 065953447 AUTO PARTS 5/27/2016 4500163456 0 313980 IEH AUTO PARTS LLC Fleet Mgmt 4/28/2016 5/27/2016 C 065953447 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313981 IEH AUTO PARTS LLC 122.94 Fleet Mgmt 4/28/2016 5/27/2016 C 065953548 AUTO PARTS 5/24/2016 4500163456 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 255 Rec # 313975 313976 313976 313977 313977 313978 313978 313979 313979 313980 313980 313981 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 256 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313981 IEH AUTO PARTS LLC Fleet Mgmt 4/28/2016 5/27/2016 C 065953548 AUTO PARTS 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 313982 JM TODD COMPANY 160.43 Trans ATM 4/28/2016 5/26/2016 A 543428 LEASE 04/27-05/26/2016 5/26/2016 4500163302 0 313982 JM TODD COMPANY Trans ATM 4/28/2016 5/26/2016 A 543428 LEASE 04/27-05/26/2016 5/26/2016 4500163302 10 COPY MACHINES COPIER MACHINE LEASE 313983 JM TODD COMPANY 182.34 Pelican Bay Div 4/28/2016 5/26/2016 A 543479 LEASE 04/28-05/27/2016 5/12/2016 4500161302 0 313983 JM TODD COMPANY Pelican Bay Div 4/28/2016 5/26/2016 A 543479 LEASE 04/28-05/27/2016 5/12/2016 4500161302 10 COPY MACHINES COPY MACHINE LEASE w/ MNTC. CONTRACT 313983 JM TODD COMPANY Pelican Bay Div 4/28/2016 5/26/2016 A 543479 LEASE 04/28-05/27/2016 5/12/2016 4500161302 20 COPY MACHINES 2nd Cost Center 313983 JM TODD COMPANY Pelican Bay Div 4/28/2016 5/26/2016 A 543479 LEASE 04/28-05/27/2016 5/12/2016 4500161302 30 COPY MACHINES 3rd Cost Center 313984 JM TODD COMPANY 113.47 Road Maint 4/28/2016 5/26/2016 A 543485 LEASE 04/28-05/27/2016 5/12/2016 4500162466 0 313984 JM TODD COMPANY Road Maint 4/28/2016 5/26/2016 A 543485 LEASE 04/28-05/27/2016 5/12/2016 4500162466 10 COPY MACHINES Savin C2503 digital color copier/printer 313985 JM TODD COMPANY 66.48 Bldg Review Permit 4/28/2016 5/26/2016 A 543489 LEASE 04/29-05/28/2016 5/12/2016 4500162572 0 313985 JM TODD COMPANY Bldg Review Permit 4/28/2016 5/26/2016 A 543489 LEASE 04/29-05/28/2016 5/12/2016 4500162572 10 COPY MACHINES Business Center Copier Lease 313986 JM TODD COMPANY 66.48 Zoning Land Dev 4/28/2016 5/26/2016 A 543491 LEASE 04/28-05/27/2016 5/12/2016 4500162857 0 313986 JM TODD COMPANY Zoning Land Dev 4/28/2016 5/26/2016 A 543491 LEASE 04/28-05/27/2016 5/12/2016 4500162857 10 COPY MACHINES Canon IR2525 Lease 313987 JM TODD COMPANY 132.65 Bldg Review Permit 4/28/2016 5/26/2016 A 543533 LEASE 04/30-05/29/2016 5/12/2016 4500162575 0 313987 JM TODD COMPANY Bldg Review Permit 4/28/2016 5/26/2016 A 543533 LEASE 04/30-05/29/2016 5/12/2016 4500162575 10 COPY MACHINES Lobby Copier Lease 313988 JM TODD COMPANY 179.34 Helicopter Ops 4/28/2016 5/26/2016 A 543525 LEASE 04/30-05/29/2016 5/12/2016 4500162603 0 313988 JM TODD COMPANY Helicopter Ops 4/28/2016 5/26/2016 A 543525 LEASE 04/30-05/29/2016 5/12/2016 4500162603 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 313990 TRACY L NEAL 81.00 Code Enforcement 4/29/2016 5/28/2016 C 7616 MOWED-18145 ROYAL 5/13/2016 4500162706 0 313990 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7616 MOWED-18145 ROYAL HAMMOCK 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 313990 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7616 MOWED-18145 ROYAL HAMMOCK 5/13/2016 4500162706 20 EXOTIC VEG'T REMOVAL NA Category 2 Litter & Debris Removal 313991 TRACY L NEAL 94.00 Code Enforcement 4/29/2016 5/28/2016 C 7617 MOWED-18223 ROYAL 5/13/2016 4500162706 0 313991 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7617 MOWED-18223 ROYAL HAMMOCK 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 313991 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7617 MOWED-18223 ROYAL HAMMOCK 5/13/2016 4500162706 20 EXOTIC VEG'T REMOVAL NA Category 2 Litter & Debris Removal 313992 TRACY L NEAL 76.00 Code Enforcement 4/29/2016 5/28/2016 C 7618 MOWED-612 PALMETTO AVE 5/13/2016 4500162706 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 257 Rec # 313981 313982 313982 313983 313983 313983 313983 313984 313984 313985 313985 313986 313986 313987 313987 313988 313988 313990 313990 313990 313991 313991 313991 313992 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 MPC4503 Savin Copy/Printer/Scanner lease @ 160.43/mo 427-138337-644600-31427.1 COPIER MACHINE LEASE MPC4503 Savin Copy/Printer/Scanner lease @ 160.43/mo 427-138337-644600-31427.1 RENT EQUIPMENT TRANSPORTATION DISADVANTAGED Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 COPY MACHINE LEASE w/ MNTC. CONTRACT RENT EQUIPMENT WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 2nd Cost Center RENT EQUIPMENT RIGHT OF WAY BEAUTIFICATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 3rd Cost Center RENT EQUIPMENT STREET LIGHTING OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Savin C2503 digital color copier/printer LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Business Center Copier Lease LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month Canon IR2525 Lease Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month LEASE EQUIPMENT LAND USE HEARING EXAMINER BID 10-5517-PB Piggyback, PPXIVB Lobby Copier Lease BID 10-5517-PB Piggyback, PPXIVB LEASE EQUIPMENT SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 COPIER MACHINE LEASE & PURCHASE LEASE EQUIPMENT HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 2 Litter & Debris Removal 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 2 Litter & Debris Removal 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 258 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 313992 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7618 MOWED-612 PALMETTO AVE 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 313992 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7618 MOWED-612 PALMETTO AVE 5/13/2016 4500162706 20 EXOTIC VEG'T REMOVAL NA Category 2 Litter & Debris Removal 313993 TRACY L NEAL 76.00 Code Enforcement 4/29/2016 5/28/2016 C 7619 MOWED-616 PALMETTO AVE 5/13/2016 4500162706 0 313993 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7619 MOWED-616 PALMETTO AVE 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 313993 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7619 MOWED-616 PALMETTO AVE 5/13/2016 4500162706 20 EXOTIC VEG'T REMOVAL NA Category 2 Litter & Debris Removal 313994 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7620 MOWED-5148 24TH AVE SW 5/13/2016 4500162706 0 313994 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7620 MOWED-5148 24TH AVE SW 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 313995 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7621 MOWED-2171 SUNSHINE 5/13/2016 4500162706 0 313995 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7621 MOWED-2171 SUNSHINE BLVD 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 313996 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7622 MOWED-5196 23RD CT SW 5/13/2016 4500162706 0 313996 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7622 MOWED-5196 23RD CT SW 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 313997 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7623 MOWED-1873 SUNSHINE 5/13/2016 4500162706 0 313997 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7623 MOWED-1873 SUNSHINE BLVD 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 313998 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7624 MOWED-5080 31ST AVE SW 5/13/2016 4500162706 0 313998 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7624 MOWED-5080 31ST AVE SW 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 313999 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7625 MOWED-204 SINGLETARY 5/13/2016 4500162706 0 313999 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7625 MOWED-204 SINGLETARY ST 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314000 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7626 MOWED-4961 22ND AVE 5/13/2016 4500162706 0 314000 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7626 MOWED-4961 22ND AVE 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314001 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7627 MOWED-2735 ARBUTUS ST 5/13/2016 4500162706 0 314001 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7627 MOWED-2735 ARBUTUS ST 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314002 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7628 MOWED-2332 SUNSET AVE 5/13/2016 4500162706 0 314002 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7628 MOWED-2332 SUNSET AVE 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314003 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7629 MOWED-5256 MAPLE LN 5/13/2016 4500162706 0 314003 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7629 MOWED-5256 MAPLE LN 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314004 TRACY L NEAL 40.00 Code Enforcement 4/29/2016 5/28/2016 C 7630 MOWED-18379 ROYAL 5/13/2016 4500162706 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 259 Rec # 313992 313992 313993 313993 313993 313994 313994 313995 313995 313996 313996 313997 313997 313998 313998 313999 313999 314000 314000 314001 314001 314002 314002 314003 314003 314004 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 2 Litter & Debris Removal 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 2 Litter & Debris Removal 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 260 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314004 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7630 MOWED-18379 ROYAL HAMMOCK 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314005 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7631 MOWED-18451 ROYAL 5/13/2016 4500162706 0 314005 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7631 MOWED-18451 ROYAL HAMMOCK 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314006 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7632 MOWED-18457 ROYAL 5/13/2016 4500162706 0 314006 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7632 MOWED-18457 ROYAL HAMMOCK 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314007 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7633 MOWED-18522 ROYAL 5/13/2016 4500162706 0 314007 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7633 MOWED-18522 ROYAL HAMMOCK 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314008 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7634 MOWED-18042 ROYAL TREE 5/13/2016 4500162706 0 314008 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7634 MOWED-18042 ROYAL TREE 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314009 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7636 MOWED-18313 ROYAL 5/13/2016 4500162706 0 314009 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7636 MOWED-18313 ROYAL HAMMOCK 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314010 VICS BOOT & SHOE INC 267.73 Bldg Review Permit 4/29/2016 5/23/2016 A 9060000010393 SHOES-RECEIVED 4/18/16 5/17/2016 4500163481 0 314010 VICS BOOT & SHOE INC Bldg Review Permit 4/29/2016 5/23/2016 A 9060000010393 SHOES-RECEIVED 4/18/16 5/17/2016 4500163481 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 314011 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7637 MOWED-18115 ROYAL 5/13/2016 4500162706 0 314011 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7637 MOWED-18115 ROYAL HAMMOCK 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314018 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7638 MOWED-18583 ROYAL 5/13/2016 4500162706 0 314018 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7638 MOWED-18583 ROYAL HAMMOCK 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314021 VICS BOOT & SHOE INC -4.25 EMS 4/29/2016 5/15/2016 A 9060000010410 CREDIT MEMO 5/14/2016 4500162918 0 314021 VICS BOOT & SHOE INC EMS 4/29/2016 5/15/2016 A 9060000010410 CREDIT MEMO 5/14/2016 4500162918 10 BOOTS/SHOES PROTECTIVE FOOTWEAR for EMS 314023 TRACY L NEAL 40.00 Code Enforcement 4/29/2016 5/28/2016 C 7639 MOWED-18175 BAYWOOD 5/13/2016 4500162706 0 314023 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7639 MOWED-18175 BAYWOOD DR 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314025 BSN SPORTS INC 161.86 Parks Admin 4/29/2016 5/19/2016 A 97844684 SPORTING GOODS 5/26/2016 4500162345 0 314025 BSN SPORTS INC Parks Admin 4/29/2016 5/19/2016 A 97844684 SPORTING GOODS 5/26/2016 4500162345 10 EQUIP MTCE/GENERAL SPORTS EQUIPMENT FOR YOUTH & TEEN 314026 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7640 MOWED-18367 FAIRMONT 5/13/2016 4500162706 0 314026 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7640 MOWED-18367 FAIRMONT DR 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314028 BSN SPORTS INC 1,574.06 Parks Admin 4/29/2016 5/19/2016 A 97844682 WINDSCREEN 5/26/2016 4500166524 0 314028 BSN SPORTS INC Parks Admin 4/29/2016 5/19/2016 A 97844682 WINDSCREEN 5/26/2016 4500166524 10 SPORT-ATHLETIC EQUIP Sport Field Supplies 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 261 Rec # 314004 314005 314005 314006 314006 314007 314007 314008 314008 314009 314009 314010 314010 314011 314011 314018 314018 314021 314021 314023 314023 314025 314025 314026 314026 314028 314028 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU BLDG REVIEW & PERMITTING- INSPECTION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION EMS Boots PROTECTIVE FOOTWEAR for EMS EMS Boots CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-156349-652990 SPORTS EQUIPMENT FOR YOUTH AND TEEN BASKET. NEEDED TO RUN SPORT PROGRAMS. SPORTS EQUIPMENT FOR YOUTH & TEEN 111-156349-652990 SPORTS EQUIPMENT FOR YOUTH AND TEEN BASKET. NEEDED TO RUN SPORT PROGRAMS. 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314029 314029 314030 314030 314031 314031 314032 314032 314033 314033 314034 314034 314035 314035 314038 314038 314040 314040 314041 314041 314042 314042 314044 314044 314046 314046 314047 314047 314050 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION Sun broadcasting Radio Ads RADIO ADV EARTH DAY Sun broadcasting Radio Ads MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION RADIO ADV PREHURRICANE ROUNDUP MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Sun broadcasting Radio Ads RADIO ADV EARTH DAY Sun broadcasting Radio Ads MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION ODOR CONTROL Chemicals FERT HERB CHEM WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 ODOR CONTROL Chemicals FERT HERB CHEM WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 264 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314050 SCOTT JOHNSON BCC Purchasing 4/29/2016 4/24/2016 A TRVL REIMB-4/22 MILEAGE & PER DIEM- TRVL/F 5/24/2016 1 314051 SANDRA HERRERA 15.00 BCC Purchasing 4/29/2016 4/25/2016 A PER DIEM- REIMB F/TRVL TO 5/24/2016 0 314051 SANDRA HERRERA BCC Purchasing 4/29/2016 4/25/2016 A PER DIEM- 4/22/16 REIMB F/TRVL TO SARASOTA 5/24/2016 1 314052 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7650 MOWED-2656 PINE ST 5/13/2016 4500162706 0 314052 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7650 MOWED-2656 PINE ST 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314054 VICS BOOT & SHOE INC 731.83 EMS 4/29/2016 5/23/2016 A 9060000010394 SHOES-RECEIVED 4/18-4/22 5/17/2016 4500162918 0 314054 VICS BOOT & SHOE INC EMS 4/29/2016 5/23/2016 A 9060000010394 SHOES-RECEIVED 4/18-4/22 5/17/2016 4500162918 10 BOOTS/SHOES PROTECTIVE FOOTWEAR for EMS 314055 TRACY L NEAL 35.00 Code Enforcement 4/29/2016 5/28/2016 C 7651 MOWED-FOLIO 5/13/2016 4500162706 0 314055 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7651 MOWED-FOLIO #23371440004 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314056 TRACY L NEAL 45.00 Code Enforcement 4/29/2016 5/28/2016 C 7652 MOWED-FOLIO 5/13/2016 4500162706 0 314056 TRACY L NEAL Code Enforcement 4/29/2016 5/28/2016 C 7652 MOWED-FOLIO #81780240002 5/13/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 314057 GRAINGER INDUSTRIAL 39.34 Pelican Bay Div 4/29/2016 5/26/2016 A 9096048146 READING GLASSES 5/23/2016 4500162164 0 314057 GRAINGER INDUSTRIAL SUPPLY Pelican Bay Div 4/29/2016 5/26/2016 A 9096048146 READING GLASSES 5/23/2016 4500162164 10 SAFETY EQUIPMENT Non Core Equipment/Supplies 314060 GRAINGER INDUSTRIAL 428.80 Pelican Bay Div 4/29/2016 5/26/2016 A 9096466017 DUST 5/31/2016 4500162164 0 314060 GRAINGER INDUSTRIAL SUPPLY Pelican Bay Div 4/29/2016 5/26/2016 A 9096466017 DUST MASK/GLOVES/GLASSES 5/31/2016 4500162164 20 SAFETY EQUIPMENT Core Items Equipment/Supplies 314060 GRAINGER INDUSTRIAL SUPPLY Pelican Bay Div 4/29/2016 5/26/2016 A 9096466017 DUST MASK/GLOVES/GLASSES 5/31/2016 4500162164 30 SAFETY EQUIPMENT Core Items Equipment/Supplies 314067 GRAINGER INDUSTRIAL 2,740.44 Fac Mgmt 4/29/2016 5/26/2016 A 9096466009 REFRIGERANT,R-22,30 LB. 5/21/2016 4500161355 0 314067 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/29/2016 5/26/2016 A 9096466009 REFRIGERANT,R-22,30 LB. 5/21/2016 4500161355 1440 EQUIP MTCE/HEAVY IND SPECIAL ORDER - REFRIGERANT R-22 314071 GRAINGER INDUSTRIAL 327.15 Fac Mgmt 4/29/2016 5/26/2016 A 9097173752 KOHLER STRAINER 1046455 6/1/2016 4500161355 0 314071 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/29/2016 5/26/2016 A 9097173752 KOHLER STRAINER 1046455 6/1/2016 4500161355 1550 EQUIP MTCE/HEAVY IND SPECIAL ORDER - KOHLER STRAINER 314073 GRAINGER INDUSTRIAL -2,500.00 CDES Operations 4/29/2016 5/11/2016 A 9096706768 CREDIT 5/21/2016 4500166352 0 314073 GRAINGER INDUSTRIAL SUPPLY CDES Operations 4/29/2016 5/11/2016 A 9096706768 CREDIT 5/21/2016 4500166352 10 EQUIP MTCE/HEAVY IND NonCore Powder Coated Steel Fixed Ladder 314075 GRAINGER INDUSTRIAL 431.88 P & R Region 1 4/29/2016 5/26/2016 A 9096706701 CAUTION TAPE/GLOVES 5/14/2016 4500167810 0 314075 GRAINGER INDUSTRIAL SUPPLY P & R Region 1 4/29/2016 5/26/2016 A 9096706701 CAUTION TAPE/GLOVES 5/14/2016 4500167810 10 EQUIP MTCE/HEAVY IND Core 314075 GRAINGER INDUSTRIAL SUPPLY P & R Region 1 4/29/2016 5/26/2016 A 9096706701 CAUTION TAPE/GLOVES 5/14/2016 4500167810 20 EQUIP MTCE/HEAVY IND Non Core 314077 GRAINGER INDUSTRIAL 71.79 Fac Mgmt 4/29/2016 5/26/2016 A 9094886885 HAND TRUCK,200LB.,STEEL 6/1/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 265 Rec # 314050 314051 314051 314052 314052 314054 314054 314055 314055 314056 314056 314057 314057 314060 314060 314060 314067 314067 314071 314071 314073 314073 314075 314075 314075 314077 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address OUT OF COUNTY TRAVEL PURCHASING ADMINISTRATION OUT OF COUNTY TRAVEL PURCHASING ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION EMS Boots PROTECTIVE FOOTWEAR for EMS EMS Boots CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION Non Core Equipment/Supplies PERSONAL SAFETY EQU WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Core Items Equipment/Supplies PERSONAL SAFETY EQU RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Core Items Equipment/Supplies PERSONAL SAFETY EQU STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 SPECIAL ORDER - REFRIGERANT R-22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - KOHLER STRAINER MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NonCore Powder Coated Steel Fixed Ladder OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Core OTHER OPERATING SUPP BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Non Core OTHER OPERATING SUPP BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 266 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314077 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/29/2016 5/26/2016 A 9094886885 HAND TRUCK,200LB.,STEEL 6/1/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 314078 GRAINGER INDUSTRIAL 71.79 Fac Mgmt 4/29/2016 5/26/2016 A 9094886893 HAND TRUCK 5/14/2016 4500161355 0 314078 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/29/2016 5/26/2016 A 9094886893 HAND TRUCK 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 314079 GRAINGER INDUSTRIAL 71.79 Fac Mgmt 4/29/2016 5/26/2016 A 9094886901 HAND TRUCK 5/14/2016 4500161355 0 314079 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/29/2016 5/26/2016 A 9094886901 HAND TRUCK 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 314080 GRAINGER INDUSTRIAL 71.79 Fac Mgmt 4/29/2016 5/26/2016 A 9094886919 HAND TRUCK 5/14/2016 4500161355 0 314080 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 4/29/2016 5/26/2016 A 9094886919 HAND TRUCK 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 314082 GRAINGER INDUSTRIAL 64.20 Museum 4/29/2016 5/26/2016 A 9095647666 BATTERY PACK 5/14/2016 4500164566 0 314082 GRAINGER INDUSTRIAL SUPPLY Museum 4/29/2016 5/26/2016 A 9095647666 BATTERY PACK 5/14/2016 4500164566 10 HARDWARE NON CORE HARDWARE 314083 IEH AUTO PARTS LLC 662.68 Fleet Mgmt 4/29/2016 5/28/2016 C 065953566 AUTO PARTS 5/27/2016 4500163456 0 314083 IEH AUTO PARTS LLC Fleet Mgmt 4/29/2016 5/28/2016 C 065953566 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 314084 IEH AUTO PARTS LLC 73.88 Fleet Mgmt 4/29/2016 5/28/2016 C 065953617 AUTO PARTS 5/27/2016 4500163456 0 314084 IEH AUTO PARTS LLC Fleet Mgmt 4/29/2016 5/28/2016 C 065953617 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 314099 SHI INTERNATIONAL CORP 354.19 Wastewter Dept 4/29/2016 5/25/2016 A B04901635 VISIOPRO SOFTWARE 5/24/2016 4500167775 0 314099 SHI INTERNATIONAL CORP Wastewter Dept 4/29/2016 5/25/2016 A B04901635 VISIOPRO SOFTWARE F/P.UTI 5/24/2016 4500167775 10 COMPUTER SOFTWARE Microsoft Visio Professional 314100 TRINOVA INC 2,452.02 Wastewater Lab 4/29/2016 5/26/2016 A 235904 ENDRESS & HAUSER PARTS 5/24/2016 4500163001 0 314100 TRINOVA INC Wastewater Lab 4/29/2016 5/26/2016 A 235904 ENDRESS & HAUSER PARTS 5/24/2016 4500163001 10 ELECTRONICS EQUIP SS Endres Hauser Probes,Transmitters etc 314100 TRINOVA INC Wastewater Lab 4/29/2016 5/26/2016 A 235904 ENDRESS & HAUSER PARTS 5/24/2016 4500163001 20 POSTAGE/FREIGHT SS Freight 314101 DAN CALLAGHAN 3,744.80 Fleet Mgmt 4/29/2016 5/26/2016 A 8051209 12R22.5 FRS FS561 ST 16PR 5/25/2016 4500163493 0 314101 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/29/2016 5/26/2016 A 8051209 12R22.5 FRS FS561 ST 16PR 5/25/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 314102 SHI INTERNATIONAL CORP 1,058.44 Parks Admin 4/29/2016 5/23/2016 A B04893453R OFFICEPROPLUS 2016 5/24/2016 4500166535 0 314102 SHI INTERNATIONAL CORP Parks Admin 4/29/2016 5/23/2016 A B04893453R OFFICEPROPLUS 2016 SOFTWA 5/24/2016 4500166535 10 COMPUTER SOFTWARE MICROSOFT LICENSES, MAINT. & SERVICES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 267 Rec # 314077 314078 314078 314079 314079 314080 314080 314082 314082 314083 314083 314084 314084 314099 314099 314100 314100 314100 314101 314101 314102 314102 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON CORE HARDWARE OTHER CONTRACTUAL SE MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Microsoft Part# D87-01057 Microsoft Visio Professional Microsoft Part# D87-01057 COMPUTER SOFTWARE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SS Endres Hauser Probes,Transmitters etc ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Freight POST FREIGHT UPS POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 MICROSOFT LICENSES, MAINT. & SERVICES MINOR OPERATING EQU EAGLES LAKES COMMUNTIY PARK EAGLE LAKES COMMUNITY PARK / 11565 TAMIAMI TRAIL E / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 268 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314103 DAN CALLAGHAN 510.99 Fleet Mgmt 4/29/2016 5/26/2016 A 8051211 275/70R22.5 344BDV TIRES 5/25/2016 4500163493 0 314103 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 4/29/2016 5/26/2016 A 8051211 275/70R22.5 344BDV TIRES 5/25/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 314105 VITAL RECORDS CONTROL 289.00 State Attorney 4/29/2016 4/24/2016 A 124331 STORAGE FEE 2/29-3/27/16 5/13/2016 4500162912 0 314105 VITAL RECORDS CONTROL OF FL State Attorney 4/29/2016 4/24/2016 A 124331 STORAGE FEE 2/29-3/27/16 5/13/2016 4500162912 10 STORAGE SPACE RENTAL File Service-Pickup, Retrieve, Store 314106 PALM PRINTING / PRINTERS 48.10 State Attorney 4/29/2016 5/6/2016 C 225229 WITNESS LETTERS-MAR 5/13/2016 4500162906 0 314106 PALM PRINTING / PRINTERS INK CORP State Attorney 4/29/2016 5/6/2016 C 225229 WITNESS LETTERS-MAR 2016 5/13/2016 4500162906 10 PRINTING Witness Coord Letter Printing 314108 JOHNSON CONTROLS INC 1,777.50 Fac Mgmt 4/29/2016 5/26/2016 A 1-33554002369 SERVICES-NAPLES CCSO 5/28/2016 4500161352 0 314108 JOHNSON CONTROLS INC Fac Mgmt 4/29/2016 5/26/2016 A 1-33554002369 SERVICES-NAPLES CCSO 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 314116 AZTEK COMMUNICATIONS 150.00 IT Network 4/29/2016 5/26/2016 A 12798 PHONE CONNECTION SVCS 5/24/2016 4500167440 0 314116 AZTEK COMMUNICATIONS IT Network 4/29/2016 5/26/2016 A 12798 PHONE CONNECTION SVCS 5/24/2016 4500167440 10 COMMUNICATION SERVIC Fire Alarm at Agricultural Center 314135 SIMMONDS ELECTRICAL OF 13,253.76 Helicopter Ops 4/29/2016 5/26/2016 A 7362411 ELECT.JOB: MEDFLIGHT HQ 6/1/2016 4500165202 0 314135 SIMMONDS ELECTRICAL OF NAPLES INC Helicopter Ops 4/29/2016 5/26/2016 A 7362411 ELECT.JOB: MEDFLIGHT HQ S 6/1/2016 4500165202 10 ELECTRICAL SERVICES Replace wiring in avn tank 314136 SUNSHINE LUBES LLC 25.84 Fleet Mgmt 4/29/2016 5/28/2016 C 69293 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 314136 SUNSHINE LUBES LLC Fleet Mgmt 4/29/2016 5/28/2016 C 69293 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 314137 LEOS SOD & LANDSCAPING 224.00 Road Maint 4/29/2016 5/26/2016 A 40744 WO 40697 FLORATAM 5/18/2016 4500162234 0 314137 LEOS SOD & LANDSCAPING Road Maint 4/29/2016 5/26/2016 A 40744 WO 40697 FLORATAM 5/18/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 314138 JOHNSON CONTROLS INC 161.07 Fac Mgmt 4/29/2016 5/26/2016 A 1-33558996954 A/C SVS-IMMOKALEE 5/28/2016 4500161353 0 314138 JOHNSON CONTROLS INC Fac Mgmt 4/29/2016 5/26/2016 A 1-33558996954 A/C SVS-IMMOKALEE LIBRARY 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 314139 JOHNSON CONTROLS INC 602.50 Fac Mgmt 4/29/2016 5/26/2016 A 1-33559373576 SERVICES-BUILDING H 5/28/2016 4500161352 0 314139 JOHNSON CONTROLS INC Fac Mgmt 4/29/2016 5/26/2016 A 1-33559373576 SERVICES-BUILDING H 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 314140 JOHNSON CONTROLS INC 204.00 Fac Mgmt 4/29/2016 5/26/2016 A 1-33559813402 A/C SERVICES-LANDFILL 5/28/2016 4500161353 0 314140 JOHNSON CONTROLS INC Fac Mgmt 4/29/2016 5/26/2016 A 1-33559813402 A/C SERVICES-LANDFILL 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 314143 JOHNSON CONTROLS INC 136.00 Fac Mgmt 4/29/2016 5/26/2016 A 1-33559535701 A/C SVS-E.NAPLES PARK 5/28/2016 4500161353 0 314143 JOHNSON CONTROLS INC Fac Mgmt 4/29/2016 5/26/2016 A 1-33559535701 A/C SVS-E.NAPLES PARK 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 314147 BALANCE PROFESSIONAL 1,822.40 Solid Waste 4/29/2016 5/22/2016 A 1024049 WEEK WORKED 04/24/2016 5/13/2016 4500162570 0 314147 BALANCE PROFESSIONAL INC Solid Waste 4/29/2016 5/22/2016 A 1024049 WEEK WORKED 04/24/2016 5/13/2016 4500162570 10 TEMPORARY LABORERS Labor Service For HHW Cat 2 314147 BALANCE PROFESSIONAL INC Solid Waste 4/29/2016 5/22/2016 A 1024049 WEEK WORKED 04/24/2016 5/13/2016 4500162570 20 TEMPORARY LABORERS Labor Service For EMV COMP Cat 3 314149 BALANCE PROFESSIONAL 652.80 Museum 4/29/2016 5/22/2016 A 1024045 WEEK WORKED 04/24/16 5/13/2016 4500161970 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 269 Rec # 314103 314103 314105 314105 314106 314106 314108 314108 314116 314116 314135 314135 314136 314136 314137 314137 314138 314138 314139 314139 314140 314140 314143 314143 314147 314147 314147 314149 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 OPEN PURCHASE ORDER FY15/16 FOR FILE SERVICE,PICK-UP,RETRIEVE AND STORE FILES. ATTACHED CONTRACT IS STILL VALID. File Service-Pickup, Retrieve, Store OPEN PURCHASE ORDER FY15/16 FOR FILE SERVICE,PICK-UP,RETRIEVE AND STORE FILES. ATTACHED CONTRACT IS STILL VALID. OTHER CONTRACTUAL SE STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 Open Purchase order FY15/16 for Witness Mgmt Letter Printing and Misc. Services. Verbal quote from vendor: Printing of Witness letters are 10 cent each. Witness Coord Letter Printing Open Purchase order FY15/16 for Witness Mgmt Letter Printing and Misc. Services. Verbal quote from vendor: Printing of Witness letters are 10 cent each. OTHER PROFESSIONAL STATE ATTORNEY IT STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Fire Alarm at Agricultural Center Fire Alarm at Agricultural Center Fire Alarm at Agricultural Center ELECTRICAL CONTRACTO IT INFRASTRUCTURE Replace wiring in avn tank OTHER MISCELLANEOU S HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Labor Service for HHW Cat 2 Semi Skilled Solid Waste Specialist $14.00. This lime is also for Other Laborer Requested through out the year. FS Labor Service For HHW Cat 2 Labor Service for HHW Cat 2 Semi Skilled Solid Waste Specialist $14.00. This lime is also for Other Laborer Requested through out the year. FS TEMPORARY LABOR ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Labor Service for Emvironmental Compliance Solid waste specialist $15.00FS Labor Service For EMV COMP Cat 3 Labor Service for Emvironmental Compliance Solid waste specialist $15.00FS TEMPORARY LABOR ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 270 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314149 BALANCE PROFESSIONAL INC Museum 4/29/2016 5/22/2016 A 1024045 WEEK WORKED 04/24/16 5/13/2016 4500161970 10 TEMPORARY LABORERS TEMPORARY LABORER 314150 BALANCE PROFESSIONAL 8,033.52 Pelican Bay Div 4/29/2016 5/22/2016 A 1024047 WEEK WORKED 04/24/2016 5/24/2016 4500161590 0 314150 BALANCE PROFESSIONAL INC Pelican Bay Div 4/29/2016 5/22/2016 A 1024047 WEEK WORKED 04/24/2016 5/24/2016 4500161590 10 TEMPORARY LABORERS Cat. 1 & 2 Temp Laborers 314150 BALANCE PROFESSIONAL INC Pelican Bay Div 4/29/2016 5/22/2016 A 1024047 WEEK WORKED 04/24/2016 5/24/2016 4500161590 20 TEMPORARY LABORERS Cat. 1 & 2 2nd Cost Center 314150 BALANCE PROFESSIONAL INC Pelican Bay Div 4/29/2016 5/22/2016 A 1024047 WEEK WORKED 04/24/2016 5/24/2016 4500161590 30 TEMPORARY LABORERS Cat. 1 & 2 2nd Cost Center 314158 CINTAS FAS LOCKBOX 586.00 Fac Mgmt 4/29/2016 5/17/2016 A 0F24087207 INSPECTION 5/23/2016 4500161424 0 314158 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/29/2016 5/17/2016 A 0F24087207 INSPECTION 5/23/2016 4500161424 10 FIRE PROTECTION SYST FIRE ALARMS INSPECTIONS 314159 CINTAS FAS LOCKBOX 163.10 Fac Mgmt 4/29/2016 5/17/2016 A 0F24087206 PARTS/LABOR 5/23/2016 4500161424 0 314159 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/29/2016 5/17/2016 A 0F24087206 PARTS/LABOR 5/23/2016 4500161424 70 FIRE PROTECTION SYST REPAIRS 314161 CINTAS FAS LOCKBOX 94.28 Fac Mgmt 4/29/2016 5/20/2016 A 0F24524259 MATERIALS 5/23/2016 4500161424 0 314161 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/29/2016 5/20/2016 A 0F24524259 MATERIALS 5/23/2016 4500161424 30 FIRE PROTECTION SYST FIRE EXTIGUISHERS 314162 CINTAS FAS LOCKBOX 471.75 Fac Mgmt 4/29/2016 5/20/2016 A 0F24524258 MATERIALS 5/23/2016 4500161424 0 314162 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/29/2016 5/20/2016 A 0F24524258 MATERIALS 5/23/2016 4500161424 30 FIRE PROTECTION SYST FIRE EXTIGUISHERS 314163 CINTAS FAS LOCKBOX 12.00 Fac Mgmt 4/29/2016 5/20/2016 A 0F24524270 INSPECTION EXTINGUISHER 5/23/2016 4500161424 0 314163 CINTAS FAS LOCKBOX 636525 Fac Mgmt 4/29/2016 5/20/2016 A 0F24524270 INSPECTION EXTINGUISHER 5/23/2016 4500161424 30 FIRE PROTECTION SYST FIRE EXTIGUISHERS 314176 MCGEE & ASSOCIATES 751.70 Trans ATM 4/29/2016 5/26/2016 A 163037-07 THROUGH 4/28/16 LELY 5/24/2016 4500163037 0 314176 MCGEE & ASSOCIATES Trans ATM 4/29/2016 5/26/2016 A 163037-07 THROUGH 4/28/16 LELY BEAU 5/24/2016 4500163037 10 ARCHITECTS Task 1-MSTU Monthly Meetings 314176 MCGEE & ASSOCIATES Trans ATM 4/29/2016 5/26/2016 A 163037-07 THROUGH 4/28/16 LELY BEAU 5/24/2016 4500163037 20 ARCHITECTS Task 2-Field Meetings 314176 MCGEE & ASSOCIATES Trans ATM 4/29/2016 5/26/2016 A 163037-07 THROUGH 4/28/16 LELY BEAU 5/24/2016 4500163037 30 ARCHITECTS Task 3-Written/Oral Reports 314176 MCGEE & ASSOCIATES Trans ATM 4/29/2016 5/26/2016 A 163037-07 THROUGH 4/28/16 LELY BEAU 5/24/2016 4500163037 40 ARCHITECTS Task 4-General Maint. Report Sheets 314178 ASCENT AVIATION GROUP 14,178.40 Marco Airport 4/29/2016 5/24/2016 A 362200 JET A FUEL 5/16/2016 4500161465 0 314178 ASCENT AVIATION GROUP INC Marco Airport 4/29/2016 5/24/2016 A 362200 JET A FUEL 5/16/2016 4500161465 10 FUEL JET A 314179 NORTH NAPLES RESEARCH 235.79 EMS 4/29/2016 5/31/2016 C 265 ASSESSMENT/RESERVE/MO 5/24/2016 4500161668 0 314179 NORTH NAPLES RESEARCH AND EMS 4/29/2016 5/31/2016 C 265 ASSESSMENT/RESERVE/MO WING 5/24/2016 4500161668 10 LANDSCAPING SVCS Property Management 314180 GULFCOAST COMMERCIAL 118.00 Domestic Animal 4/29/2016 5/28/2016 C 0425201604 REPAIR 5/24/2016 4500163886 0 314180 GULFCOAST COMMERCIAL LAUNDRY EQUIPM Domestic Animal 4/29/2016 5/28/2016 C 0425201604 REPAIR WASHER/DIAPHRAM 5/24/2016 4500163886 10 APPLIANCES-EQUIP- HH Laundry Repair 314205 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/2/2016 5/29/2016 C 69308 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 271 Rec # 314149 314150 314150 314150 314150 314158 314158 314159 314159 314161 314161 314162 314162 314163 314163 314176 314176 314176 314176 314176 314178 314178 314179 314179 314180 314180 314205 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TEMPORARY LABORER TEMPORARY LABOR MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 ($8.00-$12.00/hr.) Cat. 1 & 2 Temp Laborers ($8.00-$12.00/hr.) TEMPORARY LABOR RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Cat. 1 & 2 2nd Cost Center TEMPORARY LABOR WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Cat. 1 & 2 2nd Cost Center TEMPORARY LABOR STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 FIRE ALARMS INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Task 1 - MSTU Monthly Meetings 152-162541- 631403 Task 1-MSTU Monthly Meetings Task 1 - MSTU Monthly Meetings 152-162541- 631403 ENG FEES OTHER LELY GOLF ESTATES BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Task 2 - Field Meetings 152-162541-631403 Task 2-Field Meetings Task 2 - Field Meetings 152-162541-631403 ENG FEES OTHER LELY GOLF ESTATES BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Task 3 - Written/Oral Reports 152-162541- 631403 Task 3-Written/Oral Reports Task 3 - Written/Oral Reports 152-162541- 631403 ENG FEES OTHER LELY GOLF ESTATES BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Task 4 - General Maint. Report Sheets 152- 162541-631403 Task 4-General Maint. Report Sheets Task 4 - General Maint. Report Sheets 152- 162541-631403 ENG FEES OTHER LELY GOLF ESTATES BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 JET A JET A FUEL EXPENSE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 Property Management MAINTENANCE LANDSC EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Laundry Repair OTHER EQUIP REPAIRS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 272 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314205 SUNSHINE LUBES LLC Fleet Mgmt 5/2/2016 5/29/2016 C 69308 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 314206 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/2/2016 6/1/2016 C 69367 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 314206 SUNSHINE LUBES LLC Fleet Mgmt 5/2/2016 6/1/2016 C 69367 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 314207 SUNSHINE LUBES LLC 25.84 Fleet Mgmt 5/2/2016 5/29/2016 C 69303 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 314207 SUNSHINE LUBES LLC Fleet Mgmt 5/2/2016 5/29/2016 C 69303 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 314208 SUNSHINE LUBES LLC 19.99 Fleet Mgmt 5/2/2016 5/29/2016 C 132244 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 314208 SUNSHINE LUBES LLC Fleet Mgmt 5/2/2016 5/29/2016 C 132244 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 314209 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/2/2016 5/29/2016 C 69319 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 314209 SUNSHINE LUBES LLC Fleet Mgmt 5/2/2016 5/29/2016 C 69319 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 314210 SUNSHINE LUBES LLC 28.99 Fleet Mgmt 5/2/2016 6/1/2016 C 69380 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 314210 SUNSHINE LUBES LLC Fleet Mgmt 5/2/2016 6/1/2016 C 69380 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 314211 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/2/2016 6/1/2016 C 69369 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 314211 SUNSHINE LUBES LLC Fleet Mgmt 5/2/2016 6/1/2016 C 69369 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 314212 GRAYBAR ELECTRIC 202.23 Trans Traffic 5/2/2016 4/29/2016 A 984876658 ELECTRICAL PARTS 5/24/2016 4500162294 0 314212 GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/2/2016 4/29/2016 A 984876658 ELECTRICAL PARTS 5/24/2016 4500162294 20 ELECTRL EQUIP/SUPP SIGNALS - ELECTRICAL PROD & SUPPLIES 314213 GRAYBAR ELECTRIC 2,555.28 Trans Traffic 5/2/2016 4/29/2016 A 984891153 ELECTRICAL PARTS 5/24/2016 4500162294 0 314213 GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/2/2016 4/29/2016 A 984891153 ELECTRICAL PARTS 5/24/2016 4500162294 10 ELECTRL EQUIP/SUPP ST LIGHTS - ELECTRICAL PROD & SUPPLIES 314214 EVERGLADES FARM 65.74 Fleet Mgmt 5/2/2016 5/29/2016 A P10414 PARTS 5/24/2016 4500163291 0 314214 EVERGLADES FARM EQUIPMENT CO. INC. 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Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314261 SUNSHINE ACE HARDWARE INC Road Maint 5/2/2016 5/9/2016 A 46107/5 1" BALL VALVE-TRANPS 5/20/2016 4500162624 20 EQUIP MTCE/HEAVY IND Non-Core Items 314264 TAMPA TRUCK CENTER LLC 1,629.24 Fleet Mgmt 5/2/2016 5/27/2016 A 126455P PARTS 5/24/2016 4500163454 0 314264 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/2/2016 5/27/2016 A 126455P PARTS 5/24/2016 4500163454 20 HEAVY EQUIP PARTS NONBID - NB 314266 SAFETY PRODUCTS INC 408.00 Road Maint 5/2/2016 5/26/2016 A 294242 FLAGGER AHEAD SIGNS- 5/24/2016 4500167741 0 314266 SAFETY PRODUCTS INC Road Maint 5/2/2016 5/26/2016 A 294242 FLAGGER AHEAD SIGNS- TRANS 5/24/2016 4500167741 10 SAFETY EQUIPMENT Flagger Ahead 48" Mesh w/Vinyl Pockets 314272 HANNULA LANDSCAPING & 876.00 Road Maint 5/2/2016 5/29/2016 P 19834 RFQ#RM-L252 5/19/2016 4500165149 0 314272 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/2/2016 5/29/2016 P 19834 RFQ#RM-L252 5/19/2016 4500165149 50 LANDSCAPING SVCS Section E: Pine Ridge Rd 314278 STAPLES CONTRACT & 19.60 Comm-Cust Relation 5/3/2016 5/22/2016 C 3300011591 OFFICE SUPPLIES 5/12/2016 4500161300 0 314278 STAPLES CONTRACT & COMMERCIAL INC Comm-Cust Relation 5/3/2016 5/22/2016 C 3300011591 OFFICE SUPPLIES 5/12/2016 4500161300 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 314279 STAPLES CONTRACT & 19.08 Comm-Cust Relation 5/3/2016 5/22/2016 C 3300011592 OFFICE SUPPLIES 5/12/2016 4500161300 0 314279 STAPLES CONTRACT & COMMERCIAL INC Comm-Cust Relation 5/3/2016 5/22/2016 C 3300011592 OFFICE SUPPLIES 5/12/2016 4500161300 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 314305 DT WATER CORP 28.95 EMS 5/3/2016 5/30/2016 C 560605/910547 5/1-5/31/16 RENTAL AC30 5/31/2016 4500161307 0 314305 DT WATER CORP EMS 5/3/2016 5/30/2016 C 560605/910547 5/1-5/31/16 RENTAL AC30 5/31/2016 4500161307 10 WATER TREAT EQUIP RO System M-60 314306 DT WATER CORP 7.25 Ochopee Fire Dept. 5/3/2016 5/28/2016 C 556794/1131341 DRINKING WATER 5/24/2016 4500162658 0 314306 DT WATER CORP Ochopee Fire Dept. 5/3/2016 5/28/2016 C 556794/1131341 DRINKING WATER 5/24/2016 4500162658 10 WATER/BOTTLE/DRIN KIN BOTTLED WATER & COOLER RENTAL 314307 DT WATER CORP 4.00 Ochopee Fire Dept. 5/3/2016 5/30/2016 C 562479/1131341 5/1-5/31/16 COOLER RENTAL 5/31/2016 4500162658 0 314307 DT WATER CORP Ochopee Fire Dept. 5/3/2016 5/30/2016 C 562479/1131341 5/1-5/31/16 COOLER RENTAL 5/31/2016 4500162658 10 WATER/BOTTLE/DRIN KIN BOTTLED WATER & COOLER RENTAL 314309 FISHER SCIENTIFIC 129.71 Water North 5/3/2016 5/27/2016 A 2772049 LAB/TESTING SUPPLIES 5/24/2016 4500161777 0 314309 FISHER SCIENTIFIC Water North 5/3/2016 5/27/2016 A 2772049 LAB/TESTING SUPPLIES 5/24/2016 4500161777 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES AND EQUIPMENT 314320 SUNSHINE RECYCLING 71.40 EMS 5/3/2016 5/1/2016 C 1000083218 05/01/16-05/31/16 790 LOG 5/18/2016 4500161671 0 314320 SUNSHINE RECYCLING SERVICES OF SWFL EMS 5/3/2016 5/1/2016 C 1000083218 05/01/16-05/31/16 790 LOG 5/18/2016 4500161671 10 RECYCLING Recycling for 4 EMS Stations 314329 RECORDED BOOKS 119.97 Library 5/3/2016 5/22/2016 C 75321287 AUDIO BOOKS F/LIBR 5/24/2016 4500162721 0 314329 RECORDED BOOKS Library 5/3/2016 5/22/2016 C 75321287 AUDIO BOOKS F/LIBR 5/24/2016 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES 314330 QED ENVIRONMENTAL 185.29 Wastewater Lab 5/3/2016 5/23/2016 A 0000226318 SUPPLIES FOR P.UTIL 5/24/2016 4500161349 0 314330 QED ENVIRONMENTAL SYSTEMS Wastewater Lab 5/3/2016 5/23/2016 A 0000226318 SUPPLIES FOR P.UTIL 5/24/2016 4500161349 10 LABORATORY EQUIPMENT REPAIR PARTS AND SUPP. 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FOR METER & PUMPS under 3k OTHER OPERATING SUPP WASTEWATER COMPLIANCE AND LAB SERVICES under 3k SHIPPING under 3k POST FREIGHT UPS WASTEWATER COMPLIANCE AND LAB SERVICES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 282 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314334 NESTLE WATERS NORTH AMERICA Solid Waste 5/3/2016 5/23/2016 A 16D0006038715 0006038715-3/23/16-4/22/1 5/25/2016 4500161362 50 WATER/BOTTLE/DRIN KIN BOTTLE WATER - ITS 314335 NESTLE WATERS NORTH 598.00 Parks Admin 5/3/2016 5/23/2016 A 16D0006035935 0006035935-3/23/16-4/22/1 5/25/2016 4700002681 0 314335 NESTLE WATERS NORTH AMERICA Parks Admin 5/3/2016 5/23/2016 A 16D0006035935 0006035935-3/23/16-4/22/1 5/25/2016 4700002681 10 WATER/BOTTLE/DRIN KIN ACCT 6035935 314337 NESTLE WATERS NORTH 37.25 EMS 5/3/2016 5/23/2016 A 16D0006036305 0006036305-3/23/16-4/22/1 5/25/2016 4500161680 0 314337 NESTLE WATERS NORTH AMERICA EMS 5/3/2016 5/23/2016 A 16D0006036305 0006036305-3/23/16-4/22/1 5/25/2016 4500161680 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER for EMS 314338 NESTLE WATERS NORTH 18.00 EMS 5/3/2016 5/23/2016 A 16D0006036297 0006036297-3/23/16-4/22/1 5/25/2016 4500161680 0 314338 NESTLE WATERS NORTH AMERICA EMS 5/3/2016 5/23/2016 A 16D0006036297 0006036297-3/23/16-4/22/1 5/25/2016 4500161680 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER for EMS 314339 NESTLE WATERS NORTH 13.85 Road Maint 5/3/2016 5/23/2016 A 16D0006035802 0006035802-3/23/16-4/22/1 5/25/2016 4500161771 0 314339 NESTLE WATERS NORTH AMERICA Road Maint 5/3/2016 5/23/2016 A 16D0006035802 0006035802-3/23/16-4/22/1 5/25/2016 4500161771 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 314341 NESTLE WATERS NORTH 4.25 Fac Mgmt 5/3/2016 5/23/2016 A 06D0010055994 0010055994-3/23/16-4/22/1 5/25/2016 4700002489 0 314341 NESTLE WATERS NORTH AMERICA Fac Mgmt 5/3/2016 5/23/2016 A 06D0010055994 0010055994-3/23/16-4/22/1 5/25/2016 4700002489 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 314345 MODITY INC 670.00 Fac Mgmt 5/3/2016 5/13/2016 C 53167 VALUELINE BADGE REELS 5/24/2016 4500167500 0 314345 MODITY INC Fac Mgmt 5/3/2016 5/13/2016 C 53167 VALUELINE BADGE REELS 5/24/2016 4500167500 10 SECURITY SYSTEMS BADGE REELS & STRAP CLIPS 314376 FLORIDA POWER & LIGHT 13,739.68 Various 5/3/2016 4/29/2016 C 31354-10136 03/31/16-04/29/16 ANNEX 5/16/2016 0 314376 FLORIDA POWER & LIGHT Various 5/3/2016 4/29/2016 C 31354-10136 03/31/16-04/29/16 ANNEX 5/16/2016 1 314376 FLORIDA POWER & LIGHT Various 5/3/2016 4/29/2016 C 31354-10136 03/31/16-04/29/16 ANNEX 5/16/2016 1 314376 FLORIDA POWER & LIGHT Various 5/3/2016 4/29/2016 C 31354-10136 03/31/16-04/29/16 ANNEX 5/16/2016 1 314376 FLORIDA POWER & LIGHT Various 5/3/2016 4/29/2016 C 31354-10136 03/31/16-04/29/16 ANNEX 5/16/2016 1 314376 FLORIDA POWER & LIGHT Various 5/3/2016 4/29/2016 C 31354-10136 03/31/16-04/29/16 ANNEX 5/16/2016 1 314387 FLORIDA POWER & LIGHT 91.76 Wastewter Dept 5/3/2016 4/28/2016 C 51745-03531 04/25/16-04/28/16 PUO 5/12/2016 4700002551 0 314387 FLORIDA POWER & LIGHT Wastewter Dept 5/3/2016 4/28/2016 C 51745-03531 04/25/16-04/28/16 PUO 5/12/2016 4700002551 210 ELECTRICAL SERVICES 51745-03531 6200 Watergate Way MPS 109 314421 FLORIDA POWER & LIGHT 1,364.45 Various 5/3/2016 4/26/2016 C 05586-17171 03/28/16-04/26/16 4715 GO 5/25/2016 0 314421 FLORIDA POWER & LIGHT Various 5/3/2016 4/26/2016 C 05586-17171 03/28/16-04/26/16 4715 GO 5/25/2016 1 314421 FLORIDA POWER & LIGHT Various 5/3/2016 4/26/2016 C 05586-17171 03/28/16-04/26/16 4715 GO 5/25/2016 1 314421 FLORIDA POWER & LIGHT Various 5/3/2016 4/26/2016 C 05586-17171 03/28/16-04/26/16 4715 GO 5/25/2016 1 314421 FLORIDA POWER & LIGHT Various 5/3/2016 4/26/2016 C 05586-17171 03/28/16-04/26/16 4715 GO 5/25/2016 1 314465 SPRINT 38.37 Trans Traffic 5/3/2016 4/24/2016 P 420079564-009 420079564 APRIL 2016 5/13/2016 4500162079 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 283 Rec # 314334 314335 314335 314337 314337 314338 314338 314339 314339 314341 314341 314345 314345 314376 314376 314376 314376 314376 314376 314387 314387 314421 314421 314421 314421 314421 314465 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BOTTLE WATER - ITS OTHER CONTRACTUAL SE IMMOKALEE LANDFILL SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 ACCT 6035935 CONTRACT 46-4649 ACCT 6035935 ACCT 6035935 CONTRACT 46-4649 OTHER OPERATING SUPP IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 Bottled Water and Cups BOTTLED DRINKING WATER for EMS Bottled Water and Cups OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Bottled Water and Cups BOTTLED DRINKING WATER for EMS Bottled Water and Cups OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 BOTTLED DRINKING WATER OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 BOTTLED DRINKING WATER FOOD OPERATING SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BADGE REELS & STRAP CLIPS OTHER OPERATING SUPP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICITY MAINTENANCE SERVICES ELECTRICITY CATT TRANSIT ENHANCEMENT Fixed Route Expenses ELECTRICITY BCC FOR FOR CLERK - 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Yilmaz CELLULAR TELEPHONE PUBLIC UTILITIES ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Acct BAN 209314562- PUD P. Mattausch CELLULAR TELEPHONE NORTHEAST REGIONAL WATER TREATMENT PLANT COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 SARA'S CELL PHONE CELL PHONE #BAN357889566-SARA GUTIERREZ SARA'S CELL PHONE CELLULAR TELEPHONE SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 CELLULAR TELEPHONE TDC ADVERTISEMENT AND PROMOTIONS CAT B Sprint Svs for Cellular Modems 800 MHZ Radio System contract 13-6075-PB BCC approved 6/26/12 Item# 16.E.1 Agreement 4600003221 Cellular Modems for 800 Radio Syst Sprint Svs for Cellular Modems 800 MHZ Radio System contract 13-6075-PB BCC approved 6/26/12 Item# 16.E.1 Agreement 4600003221 CELLULAR TELEPHONE 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 FY 2016 Fedex Shipping 194-101540-641950 Florida State Contract 991-160-11-2 FY Fed Ex shipping FY 2016 Fedex Shipping 194-101540-641950 Florida State Contract 991-160-11-2 POST FREIGHT UPS TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 CELLULAR TELEPHONE SOCIAL SERVICES ADMINISTRATION Verizon Everglades CELLULAR TELEPHONE MUSEUM OF THE EVERGLADES MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 Verizon MIHM CELLULAR TELEPHONE MARCO ISLAND MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 Account # 842061678-00001 14-6282-PB Verizon Acct# 842061678 for CCR Account # 842061678-00001 14-6282-PB CELLULAR TELEPHONE PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 VZW Acct# 842061678 - service for IPads CELLULAR TELEPHONE PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 VZW Acct# 842061678 for CCR - MIiFi CELLULAR TELEPHONE PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 Task 2 Engineering T<(>&<)>M $4,194.00 Task 2 Engineering T&M Task 2 Engineering T<(>&<)>M $4,194.00 ENG FEES COMBINED WATER CAPITAL PROJECTS SCWRTP VFD Replacement (op) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 286 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314508 CAROLLO ENGINEERS INC W Projects 5/3/2016 5/12/2016 A 0148367 MARCH 1-31,16 SCRWTP VFD 5/24/2016 4500165942 60 ENGINEERING SERVICES Task 6 Other Reimbursable Costs T&M 314514 HAWKINS INC 2,702.70 Parks Admin 5/3/2016 5/14/2016 A 3874814 SODIUM HYPOCHLORITE 5/20/2016 4500162073 0 314514 HAWKINS INC Parks Admin 5/3/2016 5/14/2016 A 3874814 SODIUM HYPOCHLORITE 5/20/2016 4500162073 10 CHEMICALS CHEMICALS - LIQUID CHLORINE 314515 HAWKINS INC 661.50 Parks Admin 5/3/2016 5/12/2016 A 3874820 SODIUM HYPOCHLORITE 5/20/2016 4500161747 0 314515 HAWKINS INC Parks Admin 5/3/2016 5/12/2016 A 3874820 SODIUM HYPOCHLORITE 5/20/2016 4500161747 10 CHEMICALS CHEMICALS - LIQUID CHLORINE 314516 MATHESON TRI-GAS INC 21.15 EMS 5/3/2016 5/28/2016 C 13265086 OXYGEN/HAZ 5/24/2016 4500161421 0 314516 MATHESON TRI-GAS INC EMS 5/3/2016 5/28/2016 C 13265086 OXYGEN/HAZ MATRL/DELEVERY 5/24/2016 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN 314517 MATHESON TRI-GAS INC 61.90 EMS 5/3/2016 5/28/2016 C 13265076 OXYGEN/HAZ 5/24/2016 4500161421 0 314517 MATHESON TRI-GAS INC EMS 5/3/2016 5/28/2016 C 13265076 OXYGEN/HAZ MATRL/DELEVERY 5/24/2016 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN 314518 GILLIG LLC 1,626.36 Fleet Mgmt 5/3/2016 5/28/2016 P 40219586 BUS PARTS 5/24/2016 4500163329 0 314518 GILLIG LLC Fleet Mgmt 5/3/2016 5/28/2016 P 40219586 BUS PARTS 5/24/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 314519 GILLIG LLC 1,055.50 Fleet Mgmt 5/3/2016 5/28/2016 P 40219585 BUS PARTS 5/24/2016 4500163329 0 314519 GILLIG LLC Fleet Mgmt 5/3/2016 5/28/2016 P 40219585 BUS PARTS 5/24/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 314522 THE SHERWIN WILLIAMS 38.27 Fac Mgmt 5/3/2016 5/26/2016 A 6833-4 PAINT - FAC MGMT 5/13/2016 4500163095 0 314522 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 5/3/2016 5/26/2016 A 6833-4 PAINT - FAC MGMT 5/13/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 314523 MIDWEST TAPE EXCHANGE 244.93 Library 5/3/2016 5/26/2016 A 93917298 7 FUND AUD'S 5/24/2016 4500162709 0 314523 MIDWEST TAPE EXCHANGE Library 5/3/2016 5/26/2016 A 93917298 7 FUND AUD'S 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 314524 MIDWEST TAPE EXCHANGE 1,965.57 Library 5/3/2016 5/26/2016 A 93917381 43 FUND AUD'S 5/24/2016 4500162709 0 314524 MIDWEST TAPE EXCHANGE Library 5/3/2016 5/26/2016 A 93917381 43 FUND AUD'S 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 314525 MIDWEST TAPE EXCHANGE 239.94 Library 5/3/2016 5/26/2016 A 93917299 6 FUND AUD'S 5/24/2016 4500162709 0 314525 MIDWEST TAPE EXCHANGE Library 5/3/2016 5/26/2016 A 93917299 6 FUND AUD'S 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 314528 FORESTRY RESOURCES 46.40 Trans ATM 5/3/2016 5/27/2016 A 240447/2 2 CF PRO EUC MULCH 5/23/2016 4500163325 0 314528 FORESTRY RESOURCES INC Trans ATM 5/3/2016 5/27/2016 A 240447/2 2 CF PRO EUC MULCH 5/23/2016 4500163325 10 LAWN MAINT SUPPLIES PURCHASE OF MULCH 314530 FORESTRY RESOURCES 58.00 Trans ATM 5/3/2016 5/27/2016 A 240450/2 2 CF PRO EUC MULCH 5/23/2016 4500163325 0 314530 FORESTRY RESOURCES INC Trans ATM 5/3/2016 5/27/2016 A 240450/2 2 CF PRO EUC MULCH 5/23/2016 4500163325 10 LAWN MAINT SUPPLIES PURCHASE OF MULCH 314533 SP DESIGNS & 49.36 Parks Admin 5/3/2016 5/29/2016 C N1020578 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 314533 SP DESIGNS & MANUFACTURING INC Parks Admin 5/3/2016 5/29/2016 C N1020578 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 314534 SP DESIGNS & 62.40 Parks Admin 5/3/2016 5/29/2016 C N1020579 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 314534 SP DESIGNS & MANUFACTURING INC Parks Admin 5/3/2016 5/29/2016 C N1020579 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 287 Rec # 314508 314514 314514 314515 314515 314516 314516 314517 314517 314518 314518 314519 314519 314522 314522 314523 314523 314524 314524 314525 314525 314528 314528 314530 314530 314533 314533 314534 314534 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Task 6 Other Reimbursable Costs (T<(>&<)>E, Materials, etc)T<(>&<)>M $5 ,792.00 Task 6 Other Reimbursable Costs T&M Task 6 Other Reimbursable Costs (T<(>&<)>E, Materials, etc)T<(>&<)>M $5 ,792.00 ENG FEES COMBINED WATER CAPITAL PROJECTS SCWRTP VFD Replacement (op) CHEMICALS - LIQUID CHLORINE POOL CHEMICALS PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Immokalee Pool. CHEMICALS - LIQUID CHLORINE Immokalee Pool. POOL CHEMICALS PARKS & OTHER PROPERTY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Pro-Eucolyptus Mulch Lely MSTU 152-162541- 646318 PURCHASE OF MULCH Pro-Eucolyptus Mulch Lely MSTU 152-162541- 646318 MULCH LELY GOLF ESTATES BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Pro-Eucolyptus Mulch Lely MSTU 152-162541- 646318 PURCHASE OF MULCH Pro-Eucolyptus Mulch Lely MSTU 152-162541- 646318 MULCH LELY GOLF ESTATES BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 288 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314535 SP DESIGNS & 54.32 Parks Admin 5/3/2016 5/29/2016 C N1020580 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 314535 SP DESIGNS & MANUFACTURING INC Parks Admin 5/3/2016 5/29/2016 C N1020580 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 314536 SP DESIGNS & 53.24 Parks Admin 5/3/2016 5/29/2016 C N1020581 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 0 314536 SP DESIGNS & MANUFACTURING INC Parks Admin 5/3/2016 5/29/2016 C N1020581 T-SHIRTS F/BASKETBALL 5/20/2016 4500161542 10 T-SHIRTS T SHIRTS & APPAREL 314538 BRADANNA INC 32,000.00 Solid Waste Capit 5/3/2016 5/26/2016 A 2/14-6197 TO 4/21/16 HAMMERHEAD 5/17/2016 4500165816 0 314538 BRADANNA INC Solid Waste Capit 5/3/2016 5/26/2016 A 2/14-6197 TO 4/21/16 HAMMERHEAD 5/17/2016 4500165816 10 CONCRETE CONTRACTOR Task 1 (LS) - 8th Ave NE - W of Desoto N 314538 BRADANNA INC Solid Waste Capit 5/3/2016 5/26/2016 A 2/14-6197 TO 4/21/16 HAMMERHEAD 5/17/2016 4500165816 20 CONCRETE CONTRACTOR Task 2 (LS) - 4th Ave NE - W of Desoto N 314538 BRADANNA INC Solid Waste Capit 5/3/2016 5/26/2016 A 2/14-6197 TO 4/21/16 HAMMERHEAD 5/17/2016 4500165816 30 CONCRETE CONTRACTOR Task 3 (LS) - 4th Ave NE - E of Desoto N 314538 BRADANNA INC Solid Waste Capit 5/3/2016 5/26/2016 A 2/14-6197 TO 4/21/16 HAMMERHEAD 5/17/2016 4500165816 40 CONCRETE CONTRACTOR Task 4 (LS) - 2nd Ave NE - W of Desoto N 314542 EARTH BALANCE 12,994.00 P & R Region 1 5/3/2016 5/28/2016 C 39964 APR 16 N C PRK ONGOING 5/24/2016 4500167477 0 314542 EARTH BALANCE P & R Region 1 5/3/2016 5/28/2016 C 39964 APR 16 N C PRK ONGOING MA 5/24/2016 4500167477 10 EXOTIC VEG'T REMOVAL EXOTIC VEGETATION REMOVAL 314543 EARTH BALANCE 364.00 Parks Admin 5/3/2016 5/30/2016 C 39973 APR 16 E NAPLES PRK LK 5/24/2016 4500164295 0 314543 EARTH BALANCE Parks Admin 5/3/2016 5/30/2016 C 39973 APR 16 E NAPLES PRK LK MA 5/24/2016 4500164295 10 POND/FOUNTAIN MAINT East Naples Park Lake maintenance 314544 EARTH BALANCE 1,500.00 Parks Admin 5/3/2016 5/30/2016 C 39972 APR 16 SUGDEN PRK VEG 5/24/2016 4500164022 0 314544 EARTH BALANCE Parks Admin 5/3/2016 5/30/2016 C 39972 APR 16 SUGDEN PRK VEG &LK 5/24/2016 4500164022 20 EQUIP MTCE/GENERAL Sudgen Lake Maintenance 314545 EARTH BALANCE 3,450.00 Wastewater Lab 5/3/2016 5/30/2016 C 39971 APR 16 EAGLE LK PRK 5/24/2016 4500163463 0 314545 EARTH BALANCE Wastewater Lab 5/3/2016 5/30/2016 C 39971 APR 16 EAGLE LK PRK EXOTI 5/24/2016 4500163463 10 EXOTIC VEG'T REMOVAL Eagle Lakes - EXOTIC VEGETATION REMOVAL 314546 SPRINT 567.53 Trans ATM 5/3/2016 4/24/2016 P 769434563-009 769434563 APRIL 2016 5/20/2016 4500166600 0 314546 SPRINT Trans ATM 5/3/2016 4/24/2016 P 769434563-009 769434563 APRIL 2016 5/20/2016 4500166600 10 TELEPHONE SYSTEMS DATA ACCESS FOR CAT BUSES 314546 SPRINT Trans ATM 5/3/2016 4/24/2016 P 769434563-009 769434563 APRIL 2016 5/20/2016 4500166600 20 TELEPHONE SYSTEMS DATA ACCESS FOR PARATRANSIT BUSES 314547 EARTH BALANCE 495.00 Wastewater Lab 5/3/2016 5/28/2016 C 39970 APR 16 EAGLE LK PRK 5/24/2016 4500166919 0 314547 EARTH BALANCE Wastewater Lab 5/3/2016 5/28/2016 C 39970 APR 16 EAGLE LK PRK TRASH 5/24/2016 4500166919 10 PU-MISCELLANEOUS non-bid Eagle Lakes Park-Trash Pickup 314548 EARTH BALANCE 2,496.00 Pelican Bay Div 5/3/2016 5/28/2016 C 39969 APR 16 PELICAN BAY CLAM 5/24/2016 4500163361 0 314548 EARTH BALANCE Pelican Bay Div 5/3/2016 5/28/2016 C 39969 APR 16 PELICAN BAY CLAM 5/24/2016 4500163361 10 EXOTIC VEG'T REMOVAL EXOTIC VEGETATION REMOVAL 314549 EARTH BALANCE 2,496.00 Pelican Bay Div 5/3/2016 5/28/2016 C 39968 APR 16 PELICAN BAY TRAM 5/24/2016 4500163362 0 314549 EARTH BALANCE Pelican Bay Div 5/3/2016 5/28/2016 C 39968 APR 16 PELICAN BAY TRAM B 5/24/2016 4500163362 10 EXOTIC VEG'T REMOVAL EXOTIC VEGETATION REMOVAL 314550 EARTH BALANCE 249.00 Water South 5/3/2016 5/28/2016 C 39967 APR 16 S REG PLANT/POND 5/24/2016 4500163678 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 289 Rec # 314535 314535 314536 314536 314538 314538 314538 314538 314538 314542 314542 314543 314543 314544 314544 314545 314545 314546 314546 314546 314547 314547 314548 314548 314549 314549 314550 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket T SHIRTS & APPAREL 001-156312-652110 - youth <(>&<)> teen T-shirts Park Site: NCRP blanket CLOTHING AND UNIF NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Task 1 (LS) - 8th Ave NE - W of Desoto N OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Group 18 (cap) Task 2 (LS) - 4th Ave NE - W of Desoto N OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Group 18 (cap) Task 3 (LS) - 4th Ave NE - E of Desoto N OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Group 18 (cap) Task 4 (LS) - 2nd Ave NE - W of Desoto N OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Group 18 (cap) EXOTIC VEGETATION REMOVAL OTHER CONTRACTUAL SE REGIONAL PARKS CAPITAL FUNDED BY 001 GEN Exotic Removal- Regional Pks NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156332-634999 - To perform lake maintenance and service - see attachement for details. East Naples Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001 - 156338 - 634999 Sudgen Lake Maintenance See Attachments Sudgen Lake Maintenance 001 - 156338 - 634999 Sudgen Lake Maintenance See Attachments OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Eagle Lakes - EXOTIC VEGETATION REMOVAL OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 Data Access for CAT Fixed Route Buses 426- 138336-641700-61011.1 DATA ACCESS FOR CAT BUSES Data Access for CAT Fixed Route Buses 426- 138336-641700-61011.1 CELLULAR TELEPHONE CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Data Access for Paratransit Buses 427-138337- 641700-31427.1 DATA ACCESS FOR PARATRANSIT BUSES Data Access for Paratransit Buses 427-138337- 641700-31427.1 CELLULAR TELEPHONE TRANSPORTATION DISADVANTAGED Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 non-bid Eagle Lakes Park-Trash Pickup OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 in Clam Bay EXOTIC VEGETATION REMOVAL in Clam Bay TREE TRIMMING CLAM BAY RESTORATION Clam Bay Restoration PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Tram Berm East Side EXOTIC VEGETATION REMOVAL Tram Berm East Side TREE TRIMMING WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 290 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314550 EARTH BALANCE Water South 5/3/2016 5/28/2016 C 39967 APR 16 S REG PLANT/POND 5/24/2016 4500163678 10 EXOTIC VEG'T REMOVAL SCRWTP_LAKE MAINTENANCE 314551 EARTH BALANCE 243.00 Parks Admin 5/3/2016 5/28/2016 C 39966 APR 16 VINEYRDS PRK LK 5/24/2016 4500164295 0 314551 EARTH BALANCE Parks Admin 5/3/2016 5/28/2016 C 39966 APR 16 VINEYRDS PRK LK MA 5/24/2016 4500164295 20 POND/FOUNTAIN MAINT Vineyards Park Lake maintenance 314552 EARTH BALANCE 312.00 Parks Admin 5/3/2016 5/28/2016 C 39965 APR 16 N REG PRK LK 5/24/2016 4500164022 0 314552 EARTH BALANCE Parks Admin 5/3/2016 5/28/2016 C 39965 APR 16 N REG PRK LK MAINT 5/24/2016 4500164022 10 EQUIP MTCE/GENERAL NCRP Lake Maintenance 314554 SEMINOLE TRIBE OF 14,013.50 Fleet Mgmt 5/3/2016 5/26/2016 A CCTR042816 4/28, UNLEADED & DIESEL F 5/23/2016 4500161460 0 314554 SEMINOLE TRIBE OF FLORIDA INC Fleet Mgmt 5/3/2016 5/26/2016 A CCTR042816 4/28, UNLEADED & DIESEL F 5/23/2016 4500161460 10 FUEL GASOLINE & DIESEL FUEL 314555 DISCOUNT MEDIA 161.43 Comm-Cust Relation 5/3/2016 5/28/2016 C MDSOINV000159 DUAL LAYER INKJET 5/24/2016 4500162746 0 314555 DISCOUNT MEDIA PRODUCTS LLC Comm-Cust Relation 5/3/2016 5/28/2016 C MDSOINV000159 882 DUAL LAYER INKJET 5/24/2016 4500162746 10 VHS/DVD/CD Media Supplies: DVDs, CDs, Jewel Cases 314556 MATULAYS CONTRACTORS 60.80 Pelican Bay Div 5/3/2016 5/28/2016 C B73114 EQUIP, PARTS & REPAIRS 5/24/2016 4500165794 0 314556 MATULAYS CONTRACTORS SUPPLY Pelican Bay Div 5/3/2016 5/28/2016 C B73114 EQUIP, PARTS & REPAIRS 5/24/2016 4500165794 10 LAWN MAINT SUPPLIES Blanket P.O. for Equip, Parts & Repairs 314556 MATULAYS CONTRACTORS SUPPLY Pelican Bay Div 5/3/2016 5/28/2016 C B73114 EQUIP, PARTS & REPAIRS 5/24/2016 4500165794 20 LAWN MAINT SUPPLIES 2nd cost center 314557 ISAEL CARRASCO 3,697.50 Pelican Bay Div 5/3/2016 5/13/2016 C 10856 PLANTS 5/26/2016 4500165842 0 314557 ISAEL CARRASCO Pelican Bay Div 5/3/2016 5/13/2016 C 10856 PLANTS 5/26/2016 4500165842 110 TREES-SHRUBS- PLANTS Philline Violet 3 gal. 314557 ISAEL CARRASCO Pelican Bay Div 5/3/2016 5/13/2016 C 10856 PLANTS 5/26/2016 4500165842 160 TREES-SHRUBS- PLANTS Asian Snow 3 gal. 314558 INFOLOCK TECHNOLOGIES 58,374.26 IT Network 5/3/2016 5/29/2016 C 1354 COMPUTER SECURITY 5/24/2016 4500167757 0 314558 INFOLOCK TECHNOLOGIES IT Network 5/3/2016 5/29/2016 C 1354 COMPUTER SECURITY 5/24/2016 4500167757 10 COMPUTER SERVICES Symantec MSS Quotes - firewall and IDS 314560 BOUND TREE MEDICAL LLC 501.60 EMS 5/3/2016 5/27/2016 A 82133135 MEDICAL SUPPLIES 5/25/2016 4500161310 0 314560 BOUND TREE MEDICAL LLC EMS 5/3/2016 5/27/2016 A 82133135 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 314562 GEOFFREY SWETS 173.00 EMS 5/3/2016 4/29/2016 C 4/23- 4/23-4/28/16 CONFERENCE 5/24/2016 0 314562 GEOFFREY SWETS EMS 5/3/2016 4/29/2016 C 4/23- 4/28/16CONF 4/23-4/28/16 CONFERENCE 5/24/2016 1 314564 SEW SHORE 10.00 EMS 5/3/2016 5/27/2016 C 60396 ALTERATION CHRG-PATCH, 5/24/2016 4500163199 0 314564 SEW SHORE EMS 5/3/2016 5/27/2016 C 60396 ALTERATION CHRG-PATCH, EM 5/24/2016 4500163199 10 UNIFORMS & RENTAL Altertions and Hats/ EMS 314565 CINTAS FAS LOCKBOX 540.00 Fac Mgmt 5/3/2016 5/16/2016 A OF24087290 INSPECTION GAS SYSTEM 5/23/2016 4500161424 0 314565 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/16/2016 A OF24087290 INSPECTION GAS SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 291 Rec # 314550 314551 314551 314552 314552 314554 314554 314555 314555 314556 314556 314556 314557 314557 314557 314558 314558 314560 314560 314562 314562 314564 314564 314565 314565 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253211-634999 SCRWTP_LAKE MAINTENANCE 11 MONTHS $249 EA SCRWTP_LAKE MAINTENANCE 408-253211-634999 SCRWTP_LAKE MAINTENANCE 11 MONTHS $249 EA OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Vineyards Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001 - 156338 - 634999 NCRP Lake Maintenance See Attachments NCRP Lake Maintenance 001 - 156338 - 634999 NCRP Lake Maintenance See Attachments OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SEMINOLE TRIBE OF FLORIDA INC 123403 DASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 GASOLINE & DIESEL FUEL SEMINOLE TRIBE OF FLORIDA INC 123403 GASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 SEMINOLE FUEL SERVICES ITEM 16.E.8 BOARD APPROVED 2/25/14 CHANGE ORDER #1 FOR DIESEL ADDITIVE ITEM 11G BOARD APPROVED 9/8/15 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 PLEASE INCLUDE PO# ON ALL INVOICES. THANK YOU! Media Supplies: DVDs, CDs, Jewel Cases PLEASE INCLUDE PO# ON ALL INVOICES. THANK YOU! OTHER OPERATING SUPP PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 Blanket P.O. for Equip, Parts & Repairs OTHER OPERATING SUPP RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 2nd cost center OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Philline Violet 3 gal. LANDSCAPE MATERIALS RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 6200 WATERGATE WY / NAPLES FL 34108 Asian Snow 3 gal. LANDSCAPE MATERIALS RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 6200 WATERGATE WY / NAPLES FL 34108 Symantec MSS Quotes - firewall and IDS monitoring Symantec MSS Quotes - firewall and IDS Symantec MSS Quotes - firewall and IDS monitoring DATA PROCESSING EQU IT INFRASTRUCTURE EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 OUT OF COUNTY TRAVEL EMERGENCY MEDICAL SERVICES increase 02/26/16 line 10 by $600/start $500 TSP Altertions and Hats/ EMS CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 292 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314566 CINTAS FAS LOCKBOX 570.00 Fac Mgmt 5/3/2016 5/25/2016 A OF24087302 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314566 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/25/2016 A OF24087302 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314567 CINTAS FAS LOCKBOX 540.00 Fac Mgmt 5/3/2016 5/25/2016 A OF24087301 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314567 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/25/2016 A OF24087301 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314569 CINTAS FAS LOCKBOX 540.00 Fac Mgmt 5/3/2016 5/25/2016 A OF24087295 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314569 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/25/2016 A OF24087295 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314570 CINTAS FAS LOCKBOX 540.00 Fac Mgmt 5/3/2016 5/18/2016 A OF24087294 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314570 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/18/2016 A OF24087294 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314571 CINTAS FAS LOCKBOX 300.00 Fac Mgmt 5/3/2016 5/20/2016 A OF24087298 APR16-MAR17 MONITORING 5/23/2016 4500161424 0 314571 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/20/2016 A OF24087298 APR16-MAR17 MONITORING 5/23/2016 4500161424 70 FIRE PROTECTION SYST REPAIRS 314572 CINTAS FAS LOCKBOX 1,577.83 County Capital Pro 5/3/2016 5/20/2016 A OF24087297 PARTS/LABOR 5/23/2016 4500163358 0 314572 CINTAS FAS LOCKBOX 636525 County Capital Pro 5/3/2016 5/20/2016 A OF24087297 PARTS/LABOR 5/23/2016 4500163358 10 FIRE PROTECTION SYST FIRE SPRINKLER ALARM TEST/MAINT/INSTALL 314573 CINTAS FAS LOCKBOX 530.00 Fac Mgmt 5/3/2016 5/11/2016 A OF24087293 INSPECTION GAS SYSTEM 5/23/2016 4500161424 0 314573 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/11/2016 A OF24087293 INSPECTION GAS SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314574 CINTAS FAS LOCKBOX 400.00 Fac Mgmt 5/3/2016 5/11/2016 A OF24087292 INSPECTION GAS SYSTEM 5/23/2016 4500161424 0 314574 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/11/2016 A OF24087292 INSPECTION GAS SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314575 CINTAS FAS LOCKBOX 830.00 Fac Mgmt 5/3/2016 5/17/2016 A OF24087289 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314575 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/17/2016 A OF24087289 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314576 CINTAS FAS LOCKBOX 830.00 Fac Mgmt 5/3/2016 5/17/2016 A OF24087288 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314576 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/17/2016 A OF24087288 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314577 CINTAS FAS LOCKBOX 460.00 Fac Mgmt 5/3/2016 5/19/2016 A OF24087291 INSPECTION GAS SYSTEM 5/23/2016 4500161424 0 314577 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/19/2016 A OF24087291 INSPECTION GAS SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314578 CINTAS FAS LOCKBOX 770.00 Fac Mgmt 5/3/2016 5/17/2016 A OF24087287 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314578 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/17/2016 A OF24087287 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314579 CINTAS FAS LOCKBOX 540.00 Fac Mgmt 5/3/2016 5/17/2016 A OF24087286 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314579 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/17/2016 A OF24087286 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314580 CINTAS FAS LOCKBOX 890.00 Fac Mgmt 5/3/2016 5/16/2016 A OF24087285 INSPECTION GAS SYSTEM 5/23/2016 4500161424 0 314580 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/16/2016 A OF24087285 INSPECTION GAS SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314581 CINTAS FAS LOCKBOX 700.00 Fac Mgmt 5/3/2016 5/16/2016 A OF24087284 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314581 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/16/2016 A OF24087284 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314582 CINTAS FAS LOCKBOX 810.00 Fac Mgmt 5/3/2016 5/12/2016 A OF24087283 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314582 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/12/2016 A OF24087283 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314584 CINTAS FAS LOCKBOX 1,080.00 Fac Mgmt 5/3/2016 5/19/2016 A OF24087281 INSPECTION GAS SYSTEM 5/23/2016 4500161424 0 314584 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/19/2016 A OF24087281 INSPECTION GAS SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314585 CINTAS FAS LOCKBOX 450.00 Fac Mgmt 5/3/2016 5/19/2016 A OF24087280 INSPECTION GAS SYSTEM 5/23/2016 4500161424 0 314585 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/19/2016 A OF24087280 INSPECTION GAS SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 293 Rec # 314566 314566 314567 314567 314569 314569 314570 314570 314571 314571 314572 314572 314573 314573 314574 314574 314575 314575 314576 314576 314577 314577 314578 314578 314579 314579 314580 314580 314581 314581 314582 314582 314584 314584 314585 314585 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIRE SPRINKLER ALARM TEST/MAINT/INSTALL OTHER CONTRACTUAL SE GEN GOVERNMENT GOVT FACILITY IMPACT FEE SOE Facility (Admin Bldg Renovation) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLEAN AGENT FM200 INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 294 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314586 CINTAS FAS LOCKBOX 540.00 Fac Mgmt 5/3/2016 5/19/2016 A OF24087278 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314586 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/19/2016 A OF24087278 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314587 CINTAS FAS LOCKBOX 450.00 Fac Mgmt 5/3/2016 5/19/2016 A OF24087277 INSPECTION GAS SYSTEM 5/23/2016 4500161424 0 314587 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/19/2016 A OF24087277 INSPECTION GAS SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314588 CINTAS FAS LOCKBOX 540.00 Fac Mgmt 5/3/2016 5/18/2016 A OF24087276 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314588 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/18/2016 A OF24087276 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314589 CINTAS FAS LOCKBOX 800.00 Fac Mgmt 5/3/2016 5/18/2016 A OF24087275 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314589 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/18/2016 A OF24087275 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314590 CINTAS FAS LOCKBOX 570.00 Fac Mgmt 5/3/2016 5/17/2016 A OF24087274 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314590 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/17/2016 A OF24087274 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314591 CINTAS FAS LOCKBOX 540.00 Fac Mgmt 5/3/2016 5/11/2016 A OF24087271 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314591 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/11/2016 A OF24087271 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314593 CINTAS FAS LOCKBOX 740.00 Fac Mgmt 5/3/2016 5/12/2016 A OF24087273 INSPECTION GAS SYSTEM 5/23/2016 4500161424 0 314593 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/12/2016 A OF24087273 INSPECTION GAS SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314594 CINTAS FAS LOCKBOX 570.00 Fac Mgmt 5/3/2016 5/11/2016 A OF24087272 INSPECTION ENG SYSTEM 5/23/2016 4500161424 0 314594 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/3/2016 5/11/2016 A OF24087272 INSPECTION ENG SYSTEM 5/23/2016 4500161424 50 FIRE PROTECTION SYST CLEAN AGENT FM200 INSPECTIONS 314595 SEMINOLE TRIBE OF 7,244.12 Fleet Mgmt 5/3/2016 5/26/2016 A COL042816A DIESEL FUEL, 4/28 - P.UTI 5/23/2016 4500161460 0 314595 SEMINOLE TRIBE OF FLORIDA INC 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Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314659 BOUND TREE MEDICAL LLC EMS 5/4/2016 5/26/2016 A 61557581 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 314660 BOUND TREE MEDICAL LLC 7,914.19 EMS 5/4/2016 5/27/2016 A 61559335 MEDICAL SUPPLIES 5/25/2016 4500161310 0 314660 BOUND TREE MEDICAL LLC EMS 5/4/2016 5/27/2016 A 61559335 MEDICAL SUPPLIES 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 314662 BOUND TREE MEDICAL LLC -7,988.75 EMS 5/4/2016 5/26/2016 A 70227199 CREDIT 5/25/2016 4500161310 0 314662 BOUND TREE MEDICAL LLC EMS 5/4/2016 5/26/2016 A 70227199 CREDIT 5/25/2016 4500161310 10 MEDICAL SUPPLIES EMS EXP Items 314663 LOU HAMMOND & 11,000.00 Tourism Dept 5/4/2016 5/29/2016 A 47853 APRIL PUBLIC RELATION 5/16/2016 4500162662 0 314663 LOU HAMMOND & ASSOCIATES INC Tourism Dept 5/4/2016 5/29/2016 A 47853 APRIL PUBLIC RELATION FEE 5/16/2016 4500162662 10 PUBLIC RELATIONS Monthly Fee 314664 LOU HAMMOND & 2,500.00 Museum 5/4/2016 5/29/2016 A 47854 MAY 2016 PUBLIC 5/16/2016 4500163526 0 314664 LOU HAMMOND & ASSOCIATES INC Museum 5/4/2016 5/29/2016 A 47854 MAY 2016 PUBLIC RELATIONS 5/16/2016 4500163526 10 PUBLIC RELATIONS PUBLIC RELATIONS SERV 314668 DELL MARKETING LP 85.05 State Attorney 5/4/2016 5/24/2016 C XJX76PRN9 DELL ADAPTER 5/18/2016 4500167615 0 314668 DELL MARKETING LP State Attorney 5/4/2016 5/24/2016 C XJX76PRN9 DELL ADAPTER DISPLAYPORT 5/18/2016 4500167615 10 COMPUTER EQUIP/SUP Adapter-DisplayPort to DVI 314670 FLORIDA LAND 7,250.00 Road Maint 5/4/2016 5/29/2016 C 2213721 APRIL 2016/PINERIDGE 1-3 5/18/2016 4500161497 0 314670 FLORIDA LAND MAINTENANCE INC Road Maint 5/4/2016 5/29/2016 C 2213721 APRIL 2016/PINERIDGE 1-3 5/18/2016 4500161497 10 LANDSCAPING SVCS Work Area 1 PRR (US 41 N to Logan ) 314670 FLORIDA LAND MAINTENANCE INC Road Maint 5/4/2016 5/29/2016 C 2213721 APRIL 2016/PINERIDGE 1-3 5/18/2016 4500161497 20 LANDSCAPING SVCS Work Area 2 314670 FLORIDA LAND MAINTENANCE INC Road Maint 5/4/2016 5/29/2016 C 2213721 APRIL 2016/PINERIDGE 1-3 5/18/2016 4500161497 30 LANDSCAPING SVCS Work Area 3 314671 FLORIDA LAND 8,750.00 Road Maint 5/4/2016 5/29/2016 C 2213723 APRIL 2016/RADIO RD MSTD 5/18/2016 4500161524 0 314671 FLORIDA LAND MAINTENANCE INC Road Maint 5/4/2016 5/29/2016 C 2213723 APRIL 2016/RADIO RD MSTD 5/18/2016 4500161524 10 LANDSCAPING SVCS RR ( Airport to SBB ) 314673 FLORIDA LAND 14,000.00 Road Maint 5/4/2016 5/29/2016 C 2213724 APRIL 2016/RATTLESNAKE H 5/18/2016 4500161496 0 314673 FLORIDA LAND MAINTENANCE INC Road Maint 5/4/2016 5/29/2016 C 2213724 APRIL 2016/RATTLESNAKE H 5/18/2016 4500161496 10 LANDSCAPING SVCS RSH PH 1 (US 41 E to Collier ) 314673 FLORIDA LAND MAINTENANCE INC Road Maint 5/4/2016 5/29/2016 C 2213724 APRIL 2016/RATTLESNAKE H 5/18/2016 4500161496 20 LANDSCAPING SVCS RSH PH 2 314675 FLORIDA LAND 14,815.00 Road Maint 5/4/2016 5/29/2016 C 2213708 APRIL 2016/COLLIER BLVD S 5/18/2016 4500161525 0 314675 FLORIDA LAND MAINTENANCE INC Road Maint 5/4/2016 5/29/2016 C 2213708 APRIL 2016/COLLIER BLVD S 5/18/2016 4500161525 10 LANDSCAPING SVCS 951 S Fiddlers & McLlevanne -Jolley 314676 JM TODD COMPANY 83.34 Wastewter Dept 5/4/2016 5/31/2016 A 543948 QUARTERLY 5/3-8/2/16 5/26/2016 4500161609 0 314676 JM TODD COMPANY Wastewter Dept 5/4/2016 5/31/2016 A 543948 QUARTERLY 5/3-8/2/16 5/26/2016 4500161609 10 COPY MACHINES Copy Machine Savin 8035ESP ID 8217 314677 JM TODD COMPANY 67.53 Comp Planning 5/4/2016 5/31/2016 A 544120 LEASE 05/03-05/02/2016 5/26/2016 4500161980 0 314677 JM TODD COMPANY Comp Planning 5/4/2016 5/31/2016 A 544120 LEASE 05/03-05/02/2016 5/26/2016 4500161980 10 COPY MACHINES Canon IR2525 lease 314678 JM TODD COMPANY 160.43 EMS 5/4/2016 5/31/2016 A 544124 LEASE 05/01-05/31/2016 5/26/2016 4500166767 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 299 Rec # 314659 314660 314660 314662 314662 314663 314663 314664 314664 314668 314668 314670 314670 314670 314670 314671 314671 314673 314673 314673 314675 314675 314676 314676 314677 314677 314678 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS EXP Items MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 FY 2016 Lou Hammond Tourism Public Relations 184-101543-634999 3 months @ $11,000.00 = $33,000.00 Expenses $6,000.00 Monthly Fee FY 2016 Lou Hammond Tourism Public Relations 184-101543-634999 3 months @ $11,000.00 = $33,000.00 Expenses $6,000.00 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 PUBLIC RELATIONS SERV MARKETING AND PROMO MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 PRICING PURSUANT TO ATTACHED DELL QUOTE #1024328716443.1 Adapter-DisplayPort to DVI PRICING PURSUANT TO ATTACHED DELL QUOTE #1024328716443.1 DATA PROCESSING EQU STATE ATTORNEY IT STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 Work area 1-3 Pine Ridge Rd ( Seagate / US 41 N to Logan ) RFQ RM-L011 Work Area 1 PRR (US 41 N to Logan ) Work area 1-3 Pine Ridge Rd ( Seagate / US 41 N to Logan ) RFQ RM-L011 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Work Area 2 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Work Area 3 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Radio Rd ( Airport Rd to Santa Barbara Blvd ) RFQ RM-L155 RR ( Airport to SBB ) Radio Rd ( Airport Rd to Santa Barbara Blvd ) RFQ RM-L155 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Rattlesnake Hmk PH 1 <(>&<)> 2 US 41 E to Collier Blvd ) RFQ RM-L160 RSH PH 1 (US 41 E to Collier ) Rattlesnake Hmk PH 1 <(>&<)> 2 US 41 E to Collier Blvd ) RFQ RM-L160 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 RSH PH 2 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Collier Blvd So ( Fiddlers Creek <(>&<)> McLlevanne to Jolley Bridge ) RFQ RM-L159 951 S Fiddlers & McLlevanne -Jolley Collier Blvd So ( Fiddlers Creek <(>&<)> McLlevanne to Jolley Bridge ) RFQ RM-L159 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Make:Savin Model:8035ESP Machine ID: 8217 Copy Machine Savin 8035ESP ID 8217 Make:Savin Model:8035ESP Machine ID: 8217 OFFICE EQUIPMENT RM WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 36 month lease at $67.53 per month 111-138317-644620 Canon IR2525 lease Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 36 month lease at $67.53 per month 111-138317-644620 LEASE EQUIPMENT COMPREHENSIVE PLANNING 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 300 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314678 JM TODD COMPANY EMS 5/4/2016 5/31/2016 A 544124 LEASE 05/01-05/31/2016 5/26/2016 4500166767 10 COPY MACHINES COPIER MACHINE LEASE for EMS Admin 314679 JM TODD COMPANY 160.43 EMS 5/4/2016 5/31/2016 A 544126 LEASE 05/01-05/31/2016 5/26/2016 4500166768 0 314679 JM TODD COMPANY EMS 5/4/2016 5/31/2016 A 544126 LEASE 05/01-05/31/2016 5/26/2016 4500166768 10 COPY MACHINES COPIER MACHINE LEASE for EMS Training 314688 S&S WORLDWIDE INC 136.85 Parks Admin 5/4/2016 5/22/2016 C 9038636 CRAFT SUPPLIES F/IMM 5/24/2016 4500162340 0 314688 S&S WORLDWIDE INC Parks Admin 5/4/2016 5/22/2016 C 9038636 CRAFT SUPPLIES F/IMM PARK 5/24/2016 4500162340 10 ARTWORK/GRAPHICS arts and crafts 314689 DOMINIC FERRONE 175.00 Library 5/4/2016 5/25/2016 C 1254 APRIL AQUARIUM SERVICE 5/24/2016 4500163083 0 314689 DOMINIC FERRONE Library 5/4/2016 5/25/2016 C 1254 APRIL AQUARIUM SERVICE 5/24/2016 4500163083 10 LIBRARY EQUIP/SUPP FISH TANK MAINTENACE 314690 DOMINIC FERRONE 28.00 Library 5/4/2016 5/25/2016 C 1255 ACTINIC BULB FOR 5/24/2016 4500163083 0 314690 DOMINIC FERRONE Library 5/4/2016 5/25/2016 C 1255 ACTINIC BULB FOR AQUARIUM 5/24/2016 4500163083 10 LIBRARY EQUIP/SUPP FISH TANK MAINTENACE 314703 TOTAL FUNDS BY HASLER 1,000.00 Utility Billing 5/4/2016 5/26/2016 C 790001100241691 POSTAGE THRU 4/13/16 5/24/2016 4500162695 0 314703 TOTAL FUNDS BY HASLER Utility Billing 5/4/2016 5/26/2016 C 790001100241691 8 POSTAGE THRU 4/13/16 5/24/2016 4500162695 10 POSTAGE/FREIGHT Postage-Mail Machine 314704 KELLY TRACTOR CO 200.00 Water Meter Sect 5/4/2016 5/26/2016 C SVI209758 APRIL 16 FORKLIFT MAINT 5/24/2016 4500167108 0 314704 KELLY TRACTOR CO Water Meter Sect 5/4/2016 5/26/2016 C SVI209758 APRIL 16 FORKLIFT MAINT 5/24/2016 4500167108 10 EQUIP MTCE/GENERAL SEMI-ANNUAL MAINTENANCE_FORK LIFT 314705 SCRIPPS MEDIA INC 787.00 Environ Svcs Dept 5/4/2016 3/1/2016 C 852651/505868 LEGAL AD, 1/6 & 1/13-ZONI 5/18/2016 4500162853 0 314705 SCRIPPS MEDIA INC Environ Svcs Dept 5/4/2016 3/1/2016 C 852651/505868 LEGAL AD, 1/6 & 1/13-ZONI 5/18/2016 4500162853 10 ADVERTISING ITEMS Legal Advertisements 314706 SCRIPPS MEDIA INC 393.50 Zoning Land Dev 5/4/2016 2/5/2016 C 875771/505868 LEGAL AD, 1/6 - ZONING 5/18/2016 4500161942 0 314706 SCRIPPS MEDIA INC Zoning Land Dev 5/4/2016 2/5/2016 C 875771/505868 LEGAL AD, 1/6 - ZONING 5/18/2016 4500161942 10 ADVERTISING ITEMS Legal Advertisements 314708 SCRIPPS MEDIA INC 458.55 Comm Dev Admin 5/4/2016 2/19/2016 C 894715/505868 LEGAL AD, 1/20 - ZONING 5/18/2016 4500163243 0 314708 SCRIPPS MEDIA INC Comm Dev Admin 5/4/2016 2/19/2016 C 894715/505868 LEGAL AD, 1/20 - ZONING 5/18/2016 4500163243 10 ADVERTISING ITEMS Legal Advertisements 314715 KELLY TRACTOR CO 200.00 Pub Utilities Ops 5/4/2016 5/25/2016 C SVI209526 APRIL 16 CAT #GC18K 5/24/2016 4500167002 0 314715 KELLY TRACTOR CO Pub Utilities Ops 5/4/2016 5/25/2016 C SVI209526 APRIL 16 CAT #GC18K MAINT 5/24/2016 4500167002 10 EQUIP MTCE/GENERAL SEMI_ANNUAL MAINTENANCE_FORK LIFT 314726 LHOIST NORTH AMERICA 6,614.64 Water South 5/4/2016 5/26/2016 C 1160408874 HI CAL QUICKLIME SMALL 5/18/2016 4500162134 0 314726 LHOIST NORTH AMERICA OF ALABAMA LLC Water South 5/4/2016 5/26/2016 C 1160408874 HI CAL QUICKLIME SMALL 5/18/2016 4500162134 10 CHEMICALS LIME WATER SOFTENING $272.32/ton _SCRWTP 314727 LHOIST NORTH AMERICA 6,658.22 Water South 5/4/2016 5/26/2016 C 1160408875 HI CAL QUICKLIME SMALL 5/18/2016 4500162134 0 314727 LHOIST NORTH AMERICA OF ALABAMA LLC Water South 5/4/2016 5/26/2016 C 1160408875 HI CAL QUICKLIME SMALL 5/18/2016 4500162134 10 CHEMICALS LIME WATER SOFTENING $272.32/ton _SCRWTP 314728 NESTLE WATERS NORTH 22.15 Parks Admin 5/4/2016 4/19/2016 A 06C0010916328 0010916328-2/23/16-3/22/1 5/25/2016 4700002801 0 314728 NESTLE WATERS NORTH AMERICA Parks Admin 5/4/2016 4/19/2016 A 06C0010916328 0010916328-2/23/16-3/22/1 5/25/2016 4700002801 10 WATER/BOTTLE/DRIN KIN Bottled Drinnking Water 46-3811 314729 NESTLE WATERS NORTH 21.98 Parks Admin 5/4/2016 5/23/2016 A 06D0010916328 0010916328-3/23/16-4/22/1 5/25/2016 4700002801 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 301 Rec # 314678 314679 314679 314688 314688 314689 314689 314690 314690 314703 314703 314704 314704 314705 314705 314706 314706 314708 314708 314715 314715 314726 314726 314727 314727 314728 314728 314729 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Savin Digital Color Copier COPIER MACHINE LEASE for EMS Admin Savin Digital Color Copier LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Savin Digital Color Copier COPIER MACHINE LEASE for EMS Training Savin Digital Color Copier LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 111-156385-652990 - arts <(>&<)> crafts Park Site: Immokalee South Park / Leonor Montelongo blanket arts and crafts 111-156385-652990 - arts <(>&<)> crafts Park Site: Immokalee South Park / Leonor Montelongo blanket OTHER OPERATING SUPP IMMOKALEE SOUTH COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156110-634999 FISH TANK MAINTENACE 001-156110-634999 OTHER CONTRACTUAL SE NAPLES BRANCH COLLIER COUNTY PUBLIC LIBRARY / 650 CENTRAL AVE / NAPLES FL 34102-6027 001-156110-634999 FISH TANK MAINTENACE 001-156110-634999 OTHER CONTRACTUAL SE NAPLES BRANCH COLLIER COUNTY PUBLIC LIBRARY / 650 CENTRAL AVE / NAPLES FL 34102-6027 Postage-Mail Machine POST FREIGHT UPS CCWSD CLIENT BILLING UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 408 253215 63499 SEMI-ANNUAL MAINTENANCE FORKLIFT STARTING APRIL AND OCTOBER SEMI-ANNUAL MAINTENANCE_FORK LIFT 408 253215 63499 SEMI-ANNUAL MAINTENANCE FORKLIFT STARTING APRIL AND OCTOBER OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Legal Advertisements LEGAL ADVERTISING ENGINEERING PROJECT REVIEW FY 2004 Account #068779 131-138326-649100 Legal Advertisements Account #068779 131-138326-649100 LEGAL ADVERTISING CURRENT PLANNING FY 2004 Legal Advertisements LEGAL ADVERTISING OTHER GENERAL ADMINISTRATIVE COST 408-210118-634999 SEMI-ANNUAL MAINTENANCE_FORKLIFT SEMI_ANNUAL MAINTENANCE_FORK LIFT 408-210118-634999 SEMI-ANNUAL MAINTENANCE_FORKLIFT OTHER CONTRACTUAL SE PUBLIC UTILITIES INVENTORY CONTROL COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP LIME WATER SOFTENING $272.32/ton _SCRWTP 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP LIME WATER SOFTENING $272.32/ton _SCRWTP 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 Bottled Drinnking Water 46-3811 OTHER CONTRACTUAL SE IMMOKALEE SOUTH COMMUNITY PARK IMMOKALEE SOUTH PARK COMMUNITY CENTER / 418 SCHOOL DR / IMMOKALEE FL 34142 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 302 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314729 NESTLE WATERS NORTH AMERICA Parks Admin 5/4/2016 5/23/2016 A 06D0010916328 0010916328-3/23/16-4/22/1 5/25/2016 4700002801 10 WATER/BOTTLE/DRIN KIN Bottled Drinnking Water 46-3811 314734 FUN EXPRESS LLC 198.44 Parks Admin 5/4/2016 5/26/2016 C 677385986-01 SUPPLIES FOR PARKS & 5/24/2016 4500161543 0 314734 FUN EXPRESS LLC Parks Admin 5/4/2016 5/26/2016 C 677385986-01 SUPPLIES FOR PARKS & REC 5/24/2016 4500161543 10 MARKETING & PROMOTIO craft supplies & prizes 314738 XEROX CORPORATION 26.64 Museum 5/4/2016 5/29/2016 A 084343208 RYU-412900-COPY APR 2016 5/24/2016 4700002616 0 314738 XEROX CORPORATION Museum 5/4/2016 5/29/2016 A 084343208 RYU-412900-COPY APR 2016 5/24/2016 4700002616 20 COPYING SERVICE Ser#RYU 412900 MOE 314739 S&S WORLDWIDE INC 414.91 P & R Region 1 5/4/2016 5/26/2016 C 9045180 ARTS & CRAFT SUPPLIES 5/24/2016 4500167747 0 314739 S&S WORLDWIDE INC P & R Region 1 5/4/2016 5/26/2016 C 9045180 ARTS & CRAFT SUPPLIES 5/24/2016 4500167747 10 ART EQUIPMENT & SUPP Arts, crafts and games 314740 S&S WORLDWIDE INC 385.07 Parks Admin 5/4/2016 5/26/2016 C 9043974 ARTS & CRAFT SUPPLIES 5/24/2016 4500161537 0 314740 S&S WORLDWIDE INC Parks Admin 5/4/2016 5/26/2016 C 9043974 ARTS & CRAFT SUPPLIES 5/24/2016 4500161537 10 ART EQUIPMENT & SUPP art/craft supplies 314741 S&S WORLDWIDE INC 65.07 P & R Region 1 5/4/2016 5/26/2016 C 9043949 ARTS & CRAFT SUPPLIES 5/24/2016 4500165940 0 314741 S&S WORLDWIDE INC P & R Region 1 5/4/2016 5/26/2016 C 9043949 ARTS & CRAFT SUPPLIES 5/24/2016 4500165940 10 ART EQUIPMENT & SUPP Arts and Craft Supplies 314743 REXEL INC 3,085.71 W Projects 5/4/2016 5/26/2016 A S113596348.001 VFD PARTS, P.UTIL 5/20/2016 4500167738 0 314743 REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.001 VFD PARTS, P.UTIL 5/20/2016 4500167738 40 TELEMETRY EQUIPMENT AB20HIMCS6 UPC82091995997 314743 REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.001 VFD PARTS, P.UTIL 5/20/2016 4500167738 50 TELEMETRY EQUIPMENT AB20750 Powerflex 750 UPC 88495106254 314743 REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.001 VFD PARTS, P.UTIL 5/20/2016 4500167738 70 TELEMETRY EQUIPMENT AB20750ENETR ether adapter UPC8849512909 314746 REXEL INC 55.81 W Projects 5/4/2016 5/26/2016 A S113596348.006 TERMINAL COVERS, P.UTIL 5/21/2016 4500167738 0 314746 REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.006 TERMINAL COVERS, P.UTIL 5/21/2016 4500167738 30 TELEMETRY EQUIPMENT AB150-TC1SMCterm covers UPC66207405233 314746 REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.006 TERMINAL COVERS, P.UTIL 5/21/2016 4500167738 80 TELEMETRY EQUIPMENT Freight 314747 REXEL INC 440.22 Water Admin & Ops 5/4/2016 5/26/2016 A S113720308.001 MINIATURE CIRCUIT 5/21/2016 4500162139 0 314747 REXEL INC Water Admin & Ops 5/4/2016 5/26/2016 A S113720308.001 MINIATURE CIRCUIT BREAKER 5/21/2016 4500162139 10 TELEMETRY EQUIPMENT VFD & TELEMETRY SYSTEMS 314748 INTERLINE BRANDS INC 828.10 EMS 5/4/2016 5/26/2016 C 365262567 JANITORIAL SUPPLIES 5/24/2016 4500161296 0 314748 INTERLINE BRANDS INC EMS 5/4/2016 5/26/2016 C 365262567 JANITORIAL SUPPLIES 5/24/2016 4500161296 20 JANITORIAL SUPPLIES Liner, 33 x 39 314748 INTERLINE BRANDS INC EMS 5/4/2016 5/26/2016 C 365262567 JANITORIAL SUPPLIES 5/24/2016 4500161296 30 JANITORIAL SUPPLIES Antimicrobial Hand Soap 314748 INTERLINE BRANDS INC EMS 5/4/2016 5/26/2016 C 365262567 JANITORIAL SUPPLIES 5/24/2016 4500161296 40 JANITORIAL SUPPLIES White Terry Towels 10 lb 314748 INTERLINE BRANDS INC EMS 5/4/2016 5/26/2016 C 365262567 JANITORIAL SUPPLIES 5/24/2016 4500161296 50 JANITORIAL SUPPLIES Mop Bucket & Ringer 35 Qt 314749 GALLS LLC 68.60 EMS 5/4/2016 5/25/2016 C 005274311 EMS UNIFORM/TACTICAL 5/24/2016 4500161410 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 303 Rec # 314729 314734 314734 314738 314738 314739 314739 314740 314740 314741 314741 314743 314743 314743 314743 314746 314746 314746 314747 314747 314748 314748 314748 314748 314748 314749 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Bottled Drinnking Water 46-3811 OTHER CONTRACTUAL SE IMMOKALEE SOUTH COMMUNITY PARK IMMOKALEE SOUTH PARK COMMUNITY CENTER / 418 SCHOOL DR / IMMOKALEE FL 34142 111-156380-652990 - craft supplies and prizes Park Site: Veterans CP blanket craft supplies & prizes 111-156380-652990 - craft supplies and prizes Park Site: Veterans CP blanket OTHER OPERATING SUPP VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Ser#RYU 412900 MOE OTHER CONTRACTUAL SE MUSEUM OF THE EVERGLADES MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 Arts, crafts and game supplies for summer programs. Arts, crafts and games Arts, crafts and game supplies for summer programs. OTHER OPERATING SUPP SPECIAL POPULATION GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 111-156380-652990 - craft supplies for park programs Park Site: Veterans CP blanket art/craft supplies 111-156380-652990 - craft supplies for park programs Park Site: Veterans CP blanket OTHER OPERATING SUPP VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Arts and Craft Supplies OTHER OPERATING SUPP VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 AB20HIMCS6 UPC82091995997 $800.00 AB20HIMCS6 UPC82091995997 AB20HIMCS6 UPC82091995997 $800.00 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) AB20750 Powerflex 750 UPC 88495106254 $785.71 AB20750 Powerflex 750 UPC 88495106254 AB20750 Powerflex 750 UPC 88495106254 $785.71 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) AB20750ENETR ether adapter UPC88495129093 $1,500.00 AB20750ENETR ether adapter UPC8849512909 AB20750ENETR ether adapter UPC88495129093 $1,500.00 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) AB150-TC1SMCterm covers UPC66207405233 $41.93 AB150-TC1SMCterm covers UPC66207405233 AB150-TC1SMCterm covers UPC66207405233 $41.93 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 Freight SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 FREIGHT COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS VFD & TELEMETRY SYSTEMS 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Liner, 33 x 39 HOUSE AND INSTITUT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Antimicrobial Hand Soap HOUSE AND INSTITUT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 White Terry Towels 10 lb HOUSE AND INSTITUT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Mop Bucket & Ringer 35 Qt HOUSE AND INSTITUT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 304 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314749 GALLS LLC EMS 5/4/2016 5/25/2016 C 005274311 EMS UNIFORM/TACTICAL POLO 5/24/2016 4500161410 10 T-SHIRTS EMS Uniforms 314750 GALLS LLC 68.60 EMS 5/4/2016 5/25/2016 C 005274312 EMS UNIFORM/TACTICAL 5/24/2016 4500161410 0 314750 GALLS LLC EMS 5/4/2016 5/25/2016 C 005274312 EMS UNIFORM/TACTICAL POLO 5/24/2016 4500161410 10 T-SHIRTS EMS Uniforms 314751 ZOLL MEDICAL CORP 1,068.75 EMS 5/4/2016 5/26/2016 C 2370869 LIFEBAND 3 PACK 5/24/2016 4500163499 0 314751 ZOLL MEDICAL CORP EMS 5/4/2016 5/26/2016 C 2370869 LIFEBAND 3 PACK 5/24/2016 4500163499 10 MEDICAL SUPPLIES AED DEFIBRILLATORS, ADV. LIFE, & CHEST 314754 RECREONICS INC 4,690.80 Parks Admin 5/4/2016 5/26/2016 A 715896 STENNER DOUBLE HEAD 5/20/2016 4500163585 0 314754 RECREONICS INC Parks Admin 5/4/2016 5/26/2016 A 715896 STENNER DOUBLE HEAD PUMPS 5/20/2016 4500163585 20 POOL CHEMICALS Pool Equipment and supplies 314755 RECREONICS INC 1,857.00 P & R Region 1 5/4/2016 5/26/2016 A 715924 JETMAX TURBO POOL 5/21/2016 4500167746 0 314755 RECREONICS INC P & R Region 1 5/4/2016 5/26/2016 A 715924 JETMAX TURBO POOL VACUMM- 5/21/2016 4500167746 10 POOL EQUIP/SUPPLIES Replacement Pool Vacuum 314756 NAPLES LUMBER & SUPPLY 2,635.00 Road Maint 5/4/2016 5/26/2016 C 581921 CEDAR TRUE CUT 5/24/2016 4500167661 0 314756 NAPLES LUMBER & SUPPLY Road Maint 5/4/2016 5/26/2016 C 581921 CEDAR TRUE CUT 5/24/2016 4500167661 10 LUMBER-BLDRS SUPPLY 2X8-16' R/S cedar True Cut 314756 NAPLES LUMBER & SUPPLY Road Maint 5/4/2016 5/26/2016 C 581921 CEDAR TRUE CUT 5/24/2016 4500167661 20 LUMBER-BLDRS SUPPLY 2X10-16' R/S Cedar True Cut 314756 NAPLES LUMBER & SUPPLY Road Maint 5/4/2016 5/26/2016 C 581921 CEDAR TRUE CUT 5/24/2016 4500167661 30 LUMBER-BLDRS SUPPLY 2X6-16' R/S Cedar True Cut 314757 GOODYEAR RUBBER 177.42 Wastewater Lab 5/4/2016 5/29/2016 C 348702 MGHC/FGHC MACHIN 5/24/2016 4500161810 0 314757 GOODYEAR RUBBER PRODUCTS INC Wastewater Lab 5/4/2016 5/29/2016 C 348702 MGHC/FGHC MACHIN 5/24/2016 4500161810 10 HARDWARE MISC. RUBBER PARTS & Hoses 314761 ZOLL MEDICAL CORP 2,475.00 EMS 5/4/2016 5/25/2016 C 2370486 AUTOPULSE LI-ION 5/24/2016 4500167740 0 314761 ZOLL MEDICAL CORP EMS 5/4/2016 5/25/2016 C 2370486 AUTOPULSE LI-ION BATTERY 5/24/2016 4500167740 10 BATTERIES NB Auto Pulse Li-lon Battery 314763 PRAXAIR DISTRIBUTION 120.18 Wastewater Lab 5/4/2016 5/19/2016 A PJ02864624 PARTS 5/24/2016 4500161813 0 314763 PRAXAIR DISTRIBUTION SOUTHEAST LLC Wastewater Lab 5/4/2016 5/19/2016 A PJ02864624 PARTS 5/24/2016 4500161813 10 RENTAL EQUIPMENT Welding Tank Refill/Rental 314765 GOODYEAR RUBBER 82.49 Wastewter Dept 5/4/2016 5/27/2016 C 348253 JUMP KING/2" CLEAR SUC 5/24/2016 4500161626 0 314765 GOODYEAR RUBBER PRODUCTS INC Wastewter Dept 5/4/2016 5/27/2016 C 348253 JUMP KING/2" CLEAR SUC 5/24/2016 4500161626 10 HARDWARE Hoses and Fittings 314767 MUZAK LLC 51.70 Parks Admin 5/4/2016 5/31/2016 C 52387939 MAY 16 SERVICES #546853 5/24/2016 4500163023 0 314767 MUZAK LLC Parks Admin 5/4/2016 5/31/2016 C 52387939 MAY 16 SERVICES #546853 5/24/2016 4500163023 10 ENTERTAINMENT MUSIC SERVICE 314768 REXEL INC 20,000.00 Wastewater Lab 5/4/2016 5/24/2016 A S112912184.001 CLASSES FOR AB 5/23/2016 4500165767 0 314768 REXEL INC Wastewater Lab 5/4/2016 5/24/2016 A S112912184.001 CLASSES FOR AB CONTROLLOG 5/23/2016 4500165767 10 TELEMETRY EQUIPMENT Allen Bradley PLC Training - WWPS 314768 REXEL INC Wastewater Lab 5/4/2016 5/24/2016 A S112912184.001 CLASSES FOR AB CONTROLLOG 5/23/2016 4500165767 20 TELEMETRY EQUIPMENT Allen Bradley PLC Training - WDPS 314769 REXEL INC 10,705.35 Water Admin & Ops 5/4/2016 5/24/2016 A S113593576.001 POWERFLEX 700 AC DRIVE- 5/20/2016 4500162139 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 305 Rec # 314749 314750 314750 314751 314751 314754 314754 314755 314755 314756 314756 314756 314756 314757 314757 314761 314761 314763 314763 314765 314765 314767 314767 314768 314768 314768 314769 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address EMS Uniforms CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS Uniforms CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 AED DEFIBRILLATORS, ADV. LIFE, & CHEST MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Pool Equipment and supplies MINOR OPERATING EQU NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Jetmax turbo pool vacuum replacement needed for proper pool operation. Replacement Pool Vacuum Jetmax turbo pool vacuum replacement needed for proper pool operation. OTHER CONTRACTUAL SE PARKS CAPITAL PROJECTS ISC Kiddie Pool Ramp (cap) NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 2X8-16' R/S cedar True Cut LUMBER AND LAMINATES ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 2X10-16' R/S Cedar True Cut LUMBER AND LAMINATES ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 2X6-16' R/S Cedar True Cut LUMBER AND LAMINATES ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 MISC. RUBBER PARTS & Hoses UTILITIES PARTS NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 Auto Pulse Li-lon Battery, Buy one get one free, order is for 6 batteries, paying for 3. Cost is $825.00 each. NB Auto Pulse Li-lon Battery Auto Pulse Li-lon Battery, Buy one get one free, order is for 6 batteries, paying for 3. Cost is $825.00 each. MINOR MEDICAL EQUIP EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Welding Tank Refill/Rental OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 Hoses and Fittings OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 001-156314-652990 SERVICE FOR SATELLITE RADIO, TO PROVIDE MUSIC FOR PATRONS OF THE WATER PARK MUSIC SERVICE 001-156314-652990 SERVICE FOR SATELLITE RADIO, TO PROVIDE MUSIC FOR PATRONS OF THE WATER PARK OTHER OPERATING SUPP NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Wastewater Power Systems Allen Bradley PLC Training - WWPS Wastewater Power Systems OTHER TRAINING EDUCA POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Water Department Power Systems Allen Bradley PLC Training - WDPS Water Department Power Systems OTHER TRAINING EDUCA WATER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 306 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314769 REXEL INC Water Admin & Ops 5/4/2016 5/24/2016 A S113593576.001 POWERFLEX 700 AC DRIVE- 96 5/20/2016 4500162139 10 TELEMETRY EQUIPMENT VFD & TELEMETRY SYSTEMS 314772 FLORIDA ULTRAPURE 300.00 Pollution Control 5/4/2016 5/28/2016 A 21343 SERVICES 5/01-5/31/16 5/24/2016 4500164055 0 314772 FLORIDA ULTRAPURE WATER LLC Pollution Control 5/4/2016 5/28/2016 A 21343 SERVICES 5/01-5/31/16 5/24/2016 4500164055 10 CHEM LAB EQUIP/SUP DI Water for Lab 314773 FLORIDA ULTRAPURE 105.00 Water Lab 5/4/2016 5/28/2016 A 21350 MIXED BED, CARBON 5/24/2016 4500162279 0 314773 FLORIDA ULTRAPURE WATER LLC Water Lab 5/4/2016 5/28/2016 A 21350 MIXED BED, CARBON 5/24/2016 4500162279 10 EQUIP MTCE/GENERAL CHANGE OUT FILTERS 314775 NORLAB INC 1,110.00 Wastewter Dept 5/4/2016 5/26/2016 C 76396 LIQUID POWDER TRACING 5/24/2016 4500161632 0 314775 NORLAB INC Wastewter Dept 5/4/2016 5/26/2016 C 76396 LIQUID POWDER TRACING DYE 5/24/2016 4500161632 10 CHEMICALS Tracing Dye 314775 NORLAB INC Wastewter Dept 5/4/2016 5/26/2016 C 76396 LIQUID POWDER TRACING DYE 5/24/2016 4500161632 20 POSTAGE/FREIGHT Freight 314776 UNIVERSITY ENTERPRISES 110.00 Water Admin & Ops 5/4/2016 5/27/2016 C 711589 COURSE PACKGE 5/24/2016 4500162150 0 314776 UNIVERSITY ENTERPRISES INC Water Admin & Ops 5/4/2016 5/27/2016 C 711589 COURSE PACKGE (ENROLLMNT) 5/24/2016 4500162150 10 BOOKS/MAGAZINES PURCHASE STUDY COURSE BOOKS 314776 UNIVERSITY ENTERPRISES INC Water Admin & Ops 5/4/2016 5/27/2016 C 711589 COURSE PACKGE (ENROLLMNT) 5/24/2016 4500162150 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES 314777 SPECTROLAB INC 1,020.00 Helicopter Ops 5/4/2016 5/27/2016 C 90049439 LAMP ASSY FOR SW-5 5/24/2016 4500162024 0 314777 SPECTROLAB INC Helicopter Ops 5/4/2016 5/27/2016 C 90049439 LAMP ASSY FOR SW-5 SEARCH 5/24/2016 4500162024 10 HELICOPTER MTCE- PRTS R&M of SX-5 Searchlight 314783 DWIGHT E BROCK CLERK 844.50 Code Enforcement 5/4/2016 3/31/2016 P 16194 CEB MEETING 3/24/16 5/18/2016 0 314783 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/4/2016 3/31/2016 P 16194 CEB MEETING 3/24/16 5/18/2016 1 314787 DWIGHT E BROCK CLERK 544.01 Code Enforcement 5/4/2016 3/31/2016 P 16195 CE SP MAGISTRATE 3/4/16 5/18/2016 0 314787 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/4/2016 3/31/2016 P 16195 CE SP MAGISTRATE 3/4/16 5/18/2016 1 314792 NESTLE WATERS NORTH 41.44 State Attorney 5/4/2016 4/7/2016 A 06C0009075656 0009075656-2/09/16-3/8/16 5/13/2016 4500162914 0 314792 NESTLE WATERS NORTH AMERICA State Attorney 5/4/2016 4/7/2016 A 06C0009075656 0009075656-2/09/16-3/8/16 5/13/2016 4500162914 10 WATER/BOTTLE/DRIN KIN Bottled Water & Rental Hot/Cold Disp. 314803 JOHNSON CONTROLS INC 257.50 Fac Mgmt 5/4/2016 5/27/2016 A 1-33606080074 SERVICES-COURTHOUSE 5/28/2016 4500161352 0 314803 JOHNSON CONTROLS INC Fac Mgmt 5/4/2016 5/27/2016 A 1-33606080074 SERVICES-COURTHOUSE ANNEX 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 314804 JM TODD COMPANY 117.00 Admin Serv Admin 5/4/2016 5/26/2016 A 543562 LEASE 04/17-05/16/2016 5/26/2016 4700002777 0 314804 JM TODD COMPANY Admin Serv Admin 5/4/2016 5/26/2016 A 543562 LEASE 04/17-05/16/2016 5/26/2016 4700002777 10 COPY MACHINES Copier Lease JM Todd 314805 JM TODD COMPANY 133.06 Public Serv Admin 5/4/2016 5/26/2016 A 543563 LEASE 04/05-05/04/2016 5/26/2016 4500162690 0 314805 JM TODD COMPANY Public Serv Admin 5/4/2016 5/26/2016 A 543563 LEASE 04/05-05/04/2016 5/26/2016 4500162690 10 COPY MACHINES Lease Agreement 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 307 Rec # 314769 314772 314772 314773 314773 314775 314775 314775 314776 314776 314776 314777 314777 314783 314783 314787 314787 314792 314792 314803 314803 314804 314804 314805 314805 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS VFD & TELEMETRY SYSTEMS 408-253216-652991 VFD <(>&<)> TELEMETRY SYSTEMS_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 DI Water for Lab OTHER CONTRACTUAL SE WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 408-253250-634999 CHANGE OUT FILTERS CHANGE OUT FILTERS 408-253250-634999 CHANGE OUT FILTERS OTHER CONTRACTUAL SE WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 Tracing Dye FERT HERB CHEM WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Freight POST FREIGHT UPS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-210125-654110 PURCHASE STUDY COURSE BOOKS $99 EA X 25 BOOKS PURCHASE STUDY COURSE BOOKS 408-210125-654110 PURCHASE STUDY COURSE BOOKS $99 EA X 25 BOOKS BOOKS PUB SUBS WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-210125-641950 FREIGHT/SHIPPING CHARGES $11 X 25 ORDERS FREIGHT/SHIPPING CHARGES 408-210125-641950 FREIGHT/SHIPPING CHARGES $11 X 25 ORDERS POST FREIGHT UPS WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 R&M of SX-5 Searchlight AVIATION RM HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 CLERK OF BOARD SECRE CODE ENFORCEMENT - ADMINISTRATION CLERK OF BOARD SECRE CODE ENFORCEMENT - ADMINISTRATION OPEN PURCHASE ORDER FY 15/16, PRICING PURSUANT TO AGREEMENT 4600003811 FOR BOTTLE WATER AND RENTAL OF HOT/COLD DISPENSER AT 3315 E TAMIAMI TRAIL, STE 602, 6TH AND 7TH FLOORS. THE FOLLOWING WILL BE DELIVERED AS NEEDED: 6TH FLOOR = "15" FIVE(5) GALLON BOTTLES 7TH FLOOR = "15" FIVE(5) GALLON BOTTLES Bottled Water & Rental Hot/Cold Disp. OPEN PURCHASE ORDER FY 15/16, PRICING PURSUANT TO AGREEMENT 4600003811 FOR BOTTLE WATER AND RENTAL OF HOT/COLD DISPENSER AT 3315 E TAMIAMI TRAIL, STE 602, 6TH AND 7TH FLOORS. THE FOLLOWING WILL BE DELIVERED AS NEEDED: 6TH FLOOR = "15" FIVE(5) GALLON BOTTLES 7TH FLOOR = "15" FIVE(5) GALLON BOTTLES OTHER OPERATING SUPP STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 agreement attached Copier Lease JM Todd agreement attached MINOR OFFICE EQUIP ADMINISTRATIVE SERVICES ADMINISTRATION Administrative Services / 3299 East Tamiami Trail / Naples FL 34112 Lease Agreement LEASE EQUIPMENT PUBLIC SERVICES DIVISION ADMIN PUBLIC SERVICES ADMINISTRATION / 3339 TAMIAMI TRL E, STE 214 / NAPLES FL 34112-5 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 308 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314810 DAN CALLAGHAN 31.95 Fleet Mgmt 5/4/2016 5/29/2016 A 8051253 DAY SERVICE CALL/ 5/26/2016 4500163334 0 314810 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 5/4/2016 5/29/2016 A 8051253 DAY SERVICE CALL/ DISMOUN 5/26/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 314811 DAN CALLAGHAN 44.76 Fleet Mgmt 5/4/2016 5/29/2016 A 8051254 ST205/75R14 TIRE 5/26/2016 4500163493 0 314811 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 5/4/2016 5/29/2016 A 8051254 ST205/75R14 TIRE 5/26/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 314812 ISS FACILITY SERVICES INC 94,548.83 Fac Mgmt 5/4/2016 5/29/2016 C 1028433 APRIL 2016 JANITORIAL SER 5/20/2016 4500161508 0 314812 ISS FACILITY SERVICES INC Fac Mgmt 5/4/2016 5/29/2016 C 1028433 APRIL 2016 JANITORIAL SER 5/20/2016 4500161508 10 JANITORIAL CLEAN/SVC MONTHLY ROUTINE JANITORIAL SERVICES 314838 SUNBELT AUTOMOTIVE INC 140.39 Fleet Mgmt 5/4/2016 4/28/2016 C 192541 AUTO PARTS-FLEET 5/26/2016 4500163492 0 314838 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/4/2016 4/28/2016 C 192541 AUTO PARTS-FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 314843 IEH AUTO PARTS LLC 84.70 Fleet Mgmt 5/4/2016 5/28/2016 C 065953687 AUTO PARTS 5/27/2016 4500163456 0 314843 IEH AUTO PARTS LLC Fleet Mgmt 5/4/2016 5/28/2016 C 065953687 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 314844 IEH AUTO PARTS LLC 10.17 Fleet Mgmt 5/4/2016 5/29/2016 C 065953727 AUTO PARTS 5/27/2016 4500163456 0 314844 IEH AUTO PARTS LLC Fleet Mgmt 5/4/2016 5/29/2016 C 065953727 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 314845 IEH AUTO PARTS LLC 39.51 Fleet Mgmt 5/4/2016 5/29/2016 C 065953751 AUTO PARTS 5/27/2016 4500163456 0 314845 IEH AUTO PARTS LLC Fleet Mgmt 5/4/2016 5/29/2016 C 065953751 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 314847 THE PENWORTHY CO 525.97 Library 5/4/2016 5/7/2016 C 0514894-IN CHILDREN'S BOOKS 5/24/2016 4500163860 0 314847 THE PENWORTHY CO Library 5/4/2016 5/7/2016 C 0514894-IN CHILDREN'S BOOKS 5/24/2016 4500163860 10 BOOKS/MAGAZINES CHILDREN'S BOOKS 314848 DANCHER INC 150.45 Wastewter Dept 5/4/2016 5/29/2016 A 089165227 FIRST AID SUPPLIES 5/24/2016 4500161648 0 314848 DANCHER INC Wastewter Dept 5/4/2016 5/29/2016 A 089165227 FIRST AID SUPPLIES 5/24/2016 4500161648 10 MEDICAL SUPPLIES FIRST AID SUPPLIES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 309 Rec # 314810 314810 314811 314811 314812 314812 314838 314838 314843 314843 314844 314844 314845 314845 314847 314847 314848 314848 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 MONTHLY ROUTINE JANITORIAL SERVICES CUSTODIA SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN'S BOOKS 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 FIRST AID SUPPLIES MEDICAL SUPPLIES WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 310 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314851 ASCENT AVIATION GROUP 14,192.72 Marco Airport 5/4/2016 5/26/2016 A 362671 JET A FUEL 5/16/2016 4500161465 0 314851 ASCENT AVIATION GROUP INC Marco Airport 5/4/2016 5/26/2016 A 362671 JET A FUEL 5/16/2016 4500161465 10 FUEL JET A 314876 JOHNSON CONTROLS INC 116.00 Fac Mgmt 5/4/2016 5/27/2016 A 1-33610402072 A/C SVS-N WATER PLANT 5/28/2016 4500161353 0 314876 JOHNSON CONTROLS INC Fac Mgmt 5/4/2016 5/27/2016 A 1-33610402072 A/C SVS-N WATER PLANT 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 314879 PREFERRED MATERIALS 157.91 Road Maint 5/4/2016 5/25/2016 A 543158 S III RAP- ASPHALT PICKUP 5/14/2016 4500162157 0 314879 PREFERRED MATERIALS INC Road Maint 5/4/2016 5/25/2016 A 543158 S III RAP- ASPHALT PICKUP 5/14/2016 4500162157 10 ROAD-HIGHWAY EQUIPME Asphalt pic up/Naples & Immokalee 314882 GRAINGER INDUSTRIAL 254.36 Parks Admin 5/4/2016 5/27/2016 A 9097061593 SPOT SPRAYER,25 GAL 5/16/2016 4500162747 0 314882 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/4/2016 5/27/2016 A 9097061593 SPOT SPRAYER,25 GAL 5/16/2016 4500162747 20 EQUIP MTCE/HEAVY IND NON CORE MAINT REPAIR & PARTS & EQUIP 314883 GRAINGER INDUSTRIAL 125.00 Parks Admin 5/4/2016 5/27/2016 A 9097061601 RECYCLING SIGN,7X5 5/14/2016 4500161235 0 314883 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/4/2016 5/27/2016 A 9097061601 RECYCLING SIGN,7X5 IN,ENG 5/14/2016 4500161235 20 EQUIP MTCE/HEAVY IND NON CORE PARTS & EQUIP 314884 GRAINGER INDUSTRIAL -254.36 Parks Admin 5/4/2016 5/27/2016 A 9097061619 SPOT SPRAYER, 25 GAL CR 5/16/2016 4500162747 0 314884 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/4/2016 5/27/2016 A 9097061619 SPOT SPRAYER, 25 GAL CR T 5/16/2016 4500162747 20 EQUIP MTCE/HEAVY IND NON CORE MAINT REPAIR & PARTS & EQUIP 314885 GRAINGER INDUSTRIAL 1,498.50 Fac Mgmt 5/4/2016 5/27/2016 A 9097289129 PVK-2 WATER DIAPHRAM 5/21/2016 4500161355 0 314885 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/4/2016 5/27/2016 A 9097289129 PVK-2 WATER DIAPHRAM ASSY 5/21/2016 4500161355 1220 EQUIP MTCE/HEAVY IND SPECIAL ORDER - WATER DIAPHRAM ASSY 314886 GRAINGER INDUSTRIAL 390.36 Fac Mgmt 5/4/2016 5/27/2016 A 9097353040 CN1009A SLOAN PISTON 6/1/2016 4500161355 0 314886 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/4/2016 5/27/2016 A 9097353040 CN1009A SLOAN PISTON ASSE 6/1/2016 4500161355 1150 EQUIP MTCE/HEAVY IND SPECIAL ORDER - SLOAN PISTON ASSEMBLY 314887 GRAINGER INDUSTRIAL -80.84 Fleet Mgmt 5/4/2016 5/20/2016 A 9097289137 CREDIT 6/1/2016 4500162470 0 314887 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 5/4/2016 5/20/2016 A 9097289137 CREDIT 6/1/2016 4500162470 40 EQUIP MTCE/HEAVY IND NON CORE PARTS 314888 GRAINGER INDUSTRIAL 29.52 Fac Mgmt 5/4/2016 5/27/2016 A 9097353057 DP 20A COMM SW 5/14/2016 4500161355 0 314888 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/4/2016 5/27/2016 A 9097353057 DP 20A COMM SW 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 314889 GRAINGER INDUSTRIAL 71.79 Fac Mgmt 5/4/2016 5/27/2016 A 9097405477 HAND TRUCK,200LB.,STEEL 5/14/2016 4500161355 0 314889 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/4/2016 5/27/2016 A 9097405477 HAND TRUCK,200LB.,STEEL 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 314890 GRAINGER INDUSTRIAL 470.25 Fac Mgmt 5/4/2016 5/27/2016 A 9097783386 PVK-3 TOP ASSEMBLY 6/1/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 311 Rec # 314851 314851 314876 314876 314879 314879 314882 314882 314883 314883 314884 314884 314885 314885 314886 314886 314887 314887 314888 314888 314889 314889 314890 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address JET A JET A FUEL EXPENSE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Asphalt pic up/Naples & Immokalee ASPHALT COLD MIX ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 NON CORE MAINT REPAIR & PARTS & EQUIP OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON CORE PARTS & EQUIP MINOR OPERATING EQU PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON CORE MAINT REPAIR & PARTS & EQUIP OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SPECIAL ORDER - WATER DIAPHRAM ASSY MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - SLOAN PISTON ASSEMBLY MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 312 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314890 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/4/2016 5/27/2016 A 9097783386 PVK-3 TOP ASSEMBLY 6/1/2016 4500161355 1300 EQUIP MTCE/HEAVY IND SPECIAL ORDER - METCRAFT PVK-3 ASSEMBLY 314891 GILLIG LLC 18.38 Fleet Mgmt 5/4/2016 5/29/2016 P 40219986 BUS PARTS 5/24/2016 4500163329 0 314891 GILLIG LLC Fleet Mgmt 5/4/2016 5/29/2016 P 40219986 BUS PARTS 5/24/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 314892 GRAINGER INDUSTRIAL 27.45 Road Maint 5/4/2016 5/27/2016 A 9097952353 CURVED SCRATCH BRUSH 5/14/2016 4500163016 0 314892 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/4/2016 5/27/2016 A 9097952353 CURVED SCRATCH BRUSH 5/14/2016 4500163016 20 EQUIP MTCE/HEAVY IND Non-Core items 314893 JOHNSON CONTROLS INC 202.06 Fac Mgmt 5/4/2016 5/28/2016 A 1-33628523202 A/C SERVICES-ENPCC 5/28/2016 4500161353 0 314893 JOHNSON CONTROLS INC Fac Mgmt 5/4/2016 5/28/2016 A 1-33628523202 A/C SERVICES-ENPCC 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 314894 DAN CALLAGHAN 111.11 Fleet Mgmt 5/4/2016 5/28/2016 A 1248819 245/75R16 TIRE 5/26/2016 4500163493 0 314894 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 5/4/2016 5/28/2016 A 1248819 245/75R16 TIRE 5/26/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 314895 GRAINGER INDUSTRIAL 9.58 P & R Region 1 5/4/2016 5/27/2016 A 9097783394 RAIN 5/14/2016 4500167810 0 314895 GRAINGER INDUSTRIAL SUPPLY P & R Region 1 5/4/2016 5/27/2016 A 9097783394 RAIN GAUGE,MAGNIFYING,12- 5/14/2016 4500167810 20 EQUIP MTCE/HEAVY IND Non Core 314896 JOHNSON CONTROLS INC 2,515.47 Fac Mgmt 5/4/2016 5/27/2016 A 33610292025 A/C SERVICES-DAS 5/28/2016 4500161353 0 314896 JOHNSON CONTROLS INC Fac Mgmt 5/4/2016 5/27/2016 A 33610292025 A/C SERVICES-DAS 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 314897 DAN CALLAGHAN 56.95 Fleet Mgmt 5/4/2016 5/28/2016 A 1248821 DAY SERVICE CALL/ 5/26/2016 4500163334 0 314897 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 5/4/2016 5/28/2016 A 1248821 DAY SERVICE CALL/ DISMOUN 5/26/2016 4500163334 10 TIRES-TUBES- SERVICES TIRE SERVICES 314898 GRAINGER INDUSTRIAL 25.55 Road Maint 5/4/2016 5/27/2016 A 9097952361 KEY BOX,WALL 5/14/2016 4500162564 0 314898 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/4/2016 5/27/2016 A 9097952361 KEY BOX,WALL MOUNT,STEEL 5/14/2016 4500162564 30 EQUIP MTCE/HEAVY IND Core Items Landscape Maint 314899 GRAINGER INDUSTRIAL 273.73 Water Dept 5/4/2016 5/27/2016 A 9097952387 SUPPLIES 5/14/2016 4500167832 0 314899 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/4/2016 5/27/2016 A 9097952387 SUPPLIES 5/14/2016 4500167832 10 EQUIP MTCE/HEAVY IND HOSE BIBB STANDARD MPT 3/4 IN 314899 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/4/2016 5/27/2016 A 9097952387 SUPPLIES 5/14/2016 4500167832 30 EQUIP MTCE/HEAVY IND TONGUE N GROOVE PLIERS SMOOTH JAW 10 IN 314899 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/4/2016 5/27/2016 A 9097952387 SUPPLIES 5/14/2016 4500167832 50 EQUIP MTCE/HEAVY IND SHOP TOWELS DOUBLE RE CREPED 314899 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/4/2016 5/27/2016 A 9097952387 SUPPLIES 5/14/2016 4500167832 60 EQUIP MTCE/HEAVY IND LEMON CLEANER DEGREASER 1 GAL 314899 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/4/2016 5/27/2016 A 9097952387 SUPPLIES 5/14/2016 4500167832 70 EQUIP MTCE/HEAVY IND TOWING KIT CLASS III 6000LB 9 IN 314900 GRAINGER INDUSTRIAL 83.36 Fac Mgmt 5/4/2016 5/27/2016 A 9097952395 FLEXIBLE CAP,FOR PIPE SIZ 5/14/2016 4500161355 0 314900 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/4/2016 5/27/2016 A 9097952395 FLEXIBLE CAP,FOR PIPE SIZ 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 313 Rec # 314890 314891 314891 314892 314892 314893 314893 314894 314894 314895 314895 314896 314896 314897 314897 314898 314898 314899 314899 314899 314899 314899 314899 314900 314900 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SPECIAL ORDER - METCRAFT PVK-3 ASSEMBLY MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Non-Core items OTHER OPERATING SUPP TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Non Core OTHER OPERATING SUPP BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 TIRE SERVICES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRE SERVICES $10,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 OTHER OPERATING SUPP LANDSCAPE OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 HOSE BIBB STANDARD MPT 3/4 IN OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 TONGUE N GROOVE PLIERS SMOOTH JAW 10 IN OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 SHOP TOWELS DOUBLE RE CREPED OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 LEMON CLEANER DEGREASER 1 GAL OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 TOWING KIT CLASS III 6000LB 9 IN OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 314 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314901 GRAINGER INDUSTRIAL 376.50 CDES Operations 5/4/2016 5/27/2016 A 9097952403 MEDICAL 5/27/2016 4500164192 0 314901 GRAINGER INDUSTRIAL SUPPLY CDES Operations 5/4/2016 5/27/2016 A 9097952403 MEDICAL RECEPTACLE,HINGED 5/27/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 314902 GRAINGER INDUSTRIAL 225.91 Water Dept 5/4/2016 5/27/2016 A 9098194500 COLLAPSIBLE 5/14/2016 4500167832 0 314902 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/4/2016 5/27/2016 A 9098194500 COLLAPSIBLE CONTAINER,32" 5/14/2016 4500167832 40 EQUIP MTCE/HEAVY IND COLLAPSIBLE CONTAINER 32 IN L SILVER 314903 GRAINGER INDUSTRIAL 42.39 Fac Mgmt 5/4/2016 5/27/2016 A 9097952379 FIRST AID KIT,UNITIZED,WH 5/14/2016 4500161355 0 314903 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/4/2016 5/27/2016 A 9097952379 FIRST AID KIT,UNITIZED,WH 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 314904 GRAINGER INDUSTRIAL 26.78 Parks Admin 5/4/2016 5/27/2016 A 9098194526 SUPPLIES 5/18/2016 4500164316 0 314904 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/4/2016 5/27/2016 A 9098194526 SUPPLIES 5/18/2016 4500164316 10 EQUIP MTCE/HEAVY IND Core items parts 314904 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/4/2016 5/27/2016 A 9098194526 SUPPLIES 5/18/2016 4500164316 20 EQUIP MTCE/HEAVY IND Non-Core parts 314905 GRAINGER INDUSTRIAL 25.61 Parks Admin 5/4/2016 5/27/2016 A 9098194518 SCKT SET SCRW.DISP 5/18/2016 4500164316 0 314905 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/4/2016 5/27/2016 A 9098194518 SCKT SET SCRW.DISP GLOVES 5/18/2016 4500164316 20 EQUIP MTCE/HEAVY IND Non-Core parts 314906 THE SHERWIN WILLIAMS 20.55 Parks Admin 5/4/2016 5/27/2016 A 6888-8 PAINT & SUPPLIES-PARKS 5/13/2016 4500164414 0 314906 THE SHERWIN WILLIAMS COMPANY Parks Admin 5/4/2016 5/27/2016 A 6888-8 PAINT & SUPPLIES-PARKS 5/13/2016 4500164414 10 PAINT/EQUIP/SUPP Paint for parking lot 314907 THE SHERWIN WILLIAMS 50.83 Fac Mgmt 5/4/2016 5/27/2016 A 6980-3 PAINT & SUPPLIES-FAC 5/13/2016 4500163095 0 314907 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 5/4/2016 5/27/2016 A 6980-3 PAINT & SUPPLIES-FAC MGMT 5/13/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 314908 DEC CONTRACTING GROUP 207,708.41 County Capital Pro 5/4/2016 6/7/2016 A 50116-004 3/1-3/31/16 1ST FLOOR COU 5/14/2016 4500164244 0 314908 DEC CONTRACTING GROUP INC County Capital Pro 5/4/2016 6/7/2016 A 50116-004 REVISE 3/1-3/31/16 1ST FLOOR COU 5/14/2016 4500164244 10 GENERAL CONTRACTOR CH 1st Floor Phase I Probation Offices 314908 DEC CONTRACTING GROUP INC County Capital Pro 5/4/2016 6/7/2016 A 50116-004 REVISE 3/1-3/31/16 1ST FLOOR COU 5/14/2016 4500164244 20 GENERAL CONTRACTOR CH 1st Floor Phase II Courtroom 314908 DEC CONTRACTING GROUP INC County Capital Pro 5/4/2016 6/7/2016 A 50116-004 REVISE 3/1-3/31/16 1ST FLOOR COU 5/14/2016 4500164244 30 GENERAL CONTRACTOR Owners Allowance 314910 ELIZABETH COHOON 200.00 Risk Mgmt 5/4/2016 5/30/2016 C 0000075 YOGA INSTRUCTION-APR 5/24/2016 4500165588 0 314910 ELIZABETH COHOON Risk Mgmt 5/4/2016 5/30/2016 C 0000075 YOGA INSTRUCTION-APR 2016 5/24/2016 4500165588 10 INSTRUCTIONAL SVCS Wellness Exercise Program Yoga Classes 314911 A&M PROPERTY 13,240.04 Immok Comm Devl 5/4/2016 5/28/2016 A IMM-041 APRIL IMMOKALEE 5/19/2016 4500162143 0 314911 A&M PROPERTY MAINTENANCE LLC Immok Comm Devl 5/4/2016 5/28/2016 A IMM-041 APRIL IMMOKALEE MSTU/MSTD 5/19/2016 4500162143 10 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT 314913 SIESTA PUBLICATIONS INC 578.00 Parks Admin 5/4/2016 5/31/2016 C 14452 ADS,6/1-MUSTDO VISITOR 5/24/2016 4500163082 0 314913 SIESTA PUBLICATIONS INC Parks Admin 5/4/2016 5/31/2016 C 14452 ADS,6/1-MUSTDO VISITOR GU 5/24/2016 4500163082 10 RADIO COMMERCIAL PRO SS advertising 314914 SIESTA PUBLICATIONS INC 470.00 Museum 5/4/2016 5/31/2016 C 14423 ADS,6/1-MUSTDO VISITOR 5/24/2016 4500163511 0 314914 SIESTA PUBLICATIONS INC Museum 5/4/2016 5/31/2016 C 14423 ADS,6/1-MUSTDO VISITOR GU 5/24/2016 4500163511 10 ADVERTISING/PR Must Do 1/3 page ad 12 mo 314915 NEUBERT CONSTRUCTION 7,271.30 Wastewter Dept 5/4/2016 5/30/2016 C 16034 DRIVEWAY 321.20 LELY 5/24/2016 4500166052 0 314915 NEUBERT CONSTRUCTION SERVICES INC Wastewter Dept 5/4/2016 5/30/2016 C 16034 DRIVEWAY 321.20 LELY ESTA 5/24/2016 4500166052 10 CEMENT/CONCRETE/E TC Install Driveway at 321.20 Lely Estates 314916 NEUBERT CONSTRUCTION 5,966.60 Water South 5/4/2016 5/30/2016 C 16035 21111 CC WATER S PLANT 5/24/2016 4500167303 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 315 Rec # 314901 314901 314902 314902 314903 314903 314904 314904 314904 314905 314905 314906 314906 314907 314907 314908 314908 314908 314908 314910 314910 314911 314911 314913 314913 314914 314914 314915 314915 314916 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 COLLAPSIBLE CONTAINER 32 IN L SILVER OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Core items parts OTHER OPERATING SUPP NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Non-Core parts HOUSE AND INSTITUT NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Non-Core parts HOUSE AND INSTITUT NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156332-652999 - Paint for maintenance and parking lot. increase 02/12/16 line 10 by $500/start $1000 (10232173) RJ Paint for parking lot 111-156332-652999 - Paint for maintenance and parking lot. PAINTING SUPPLIES PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 10/13/15 Agenda item 11E approved CH 1st Floor Phase I Probation Offices 10/13/15 Agenda item 11E approved IMPROVEMENTS GEN COURT FACILITIES Courthouse 1st Floor Renovations FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CH 1st Floor Phase II Courtroom IMPROVEMENTS GEN COURT FACILITIES Courthouse 1st Floor Renovations FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 10/13/15 Agenda item 11E approved Owners Allowance 10/13/15 Agenda item 11E approved IMPROVEMENTS GEN COURT FACILITIES Courthouse 1st Floor Renovations FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Wellness Exercise Program Yoga Classes OTHER MISCELLANEOU S GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 #13-6022R; BCC APPR 10/22/2013 AGENDA ITEM#16B1 IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT #13-6022R; BCC APPR 10/22/2013 AGENDA ITEM#16B1 OTHER CONTRACTUAL SE IMMOKALEE RD & STATE ROAD 29 IMMOKALEE COMMUNITY REDEVELOPMENT AGENCY / 750 S 5TH ST / IMMOKALEE FL 34142 001-156365-648171 - Advertising in Must DO for Sun-n-Fun SS advertising 001-156365-648171 - Advertising in Must DO for Sun-n-Fun MARKETING AND PROMO NCRP INTERPRETIVE CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Must Do 1/3 page ad 12 mo MARKETING AND PROMO MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 Install Driveway at 321.20 Lely Estates OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 316 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314916 NEUBERT CONSTRUCTION SERVICES INC Water South 5/4/2016 5/30/2016 C 16035 21111 CC WATER S PLANT 5/24/2016 4500167303 10 CEMENT/CONCRETE/E TC CONCRETE WORK & OTHER AT SOUTH PLANT 314921 WATER SOLUTIONS 4,590.00 Water South 5/5/2016 5/23/2016 A 3840 INSPECTION & CLEANING 5/25/2016 4500167532 0 314921 WATER SOLUTIONS Water South 5/5/2016 5/23/2016 A 3840 INSPECTION & CLEANING 5/25/2016 4500167532 10 EQUIP MTCE/GENERAL INSPECTION/INTERIO R CLEANING CLEARWELL 314922 WATER SOLUTIONS 2,990.00 Wastewater Lab 5/5/2016 5/23/2016 A 3841 INSTALLATION 5/25/2016 4500164003 0 314922 WATER SOLUTIONS Wastewater Lab 5/5/2016 5/23/2016 A 3841 INSTALLATION VENT/OVERFLW 5/25/2016 4500164003 10 EQUIP MTCE/GENERAL Install of Vent/Overflow Screening,Locks 314930 HARRINGTON INDUSTRIAL 1,603.00 Water South 5/5/2016 5/26/2016 C 03894164 RETRACTABLE SMPLNG 5/24/2016 4500165687 0 314930 HARRINGTON INDUSTRIAL PLASTICS LLC Water South 5/5/2016 5/26/2016 C 03894164 RETRACTABLE SMPLNG PROBES 5/24/2016 4500165687 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES 314930 HARRINGTON INDUSTRIAL PLASTICS LLC Water South 5/5/2016 5/26/2016 C 03894164 RETRACTABLE SMPLNG PROBES 5/24/2016 4500165687 30 EQUIP MTCE/GENERAL RETRACTABLE SAMPLING PROBES 314932 FEDEX 7.16 EMS 5/5/2016 5/26/2016 C 5-397-35504 4559-0536-2 5/24/2016 4500161406 0 314932 FEDEX EMS 5/5/2016 5/26/2016 C 5-397-35504 4559-0536-2 5/24/2016 4500161406 10 POSTAGE/FREIGHT FedEx 314933 FEDEX 6.38 Risk Mgmt 5/5/2016 5/26/2016 C 5-397-38661 4666-7142-8 5/24/2016 4500162508 0 314933 FEDEX Risk Mgmt 5/5/2016 5/26/2016 C 5-397-38661 4666-7142-8 5/24/2016 4500162508 10 POSTAGE/FREIGHT Shipping Charges 314934 FEDEX 7.71 Human Serv/Seniors 5/5/2016 5/26/2016 C 5-397-37683 4609-0990-2 5/24/2016 4500164356 0 314934 FEDEX Human Serv/Seniors 5/5/2016 5/26/2016 C 5-397-37683 4609-0990-2 5/24/2016 4500164356 20 POSTAGE/FREIGHT 155930 POSTAGE CHARGES 314935 RICOH USA INC 75.04 Court Admin 5/5/2016 5/22/2016 C 5041678206 3/25-4/24,ADD'L IMAGES/MP 5/18/2016 4700002811 0 314935 RICOH USA INC Court Admin 5/5/2016 5/22/2016 C 5041678206 3/25-4/24,ADD'L IMAGES/MP 5/18/2016 4700002811 10 COPY MACHINES black copies .0055/copy overage 314938 FLORIDA POWER & LIGHT 179.59 TECM Admin 5/5/2016 4/29/2016 C 72132-86490 03/31/16-04/29/16 TRANSPT 5/18/2016 0 314938 FLORIDA POWER & LIGHT TECM Admin 5/5/2016 4/29/2016 C 72132-86490 03/31/16-04/29/16 TRANSPT 5/18/2016 1 314939 FLORIDA POWER & LIGHT 482.44 TECM Admin 5/5/2016 4/29/2016 C 47425-38566 03/31/16-04/29/16 TRANSPT 5/12/2016 0 314939 FLORIDA POWER & LIGHT TECM Admin 5/5/2016 4/29/2016 C 47425-38566 03/31/16-04/29/16 TRANSPT 5/12/2016 1 314942 FLORIDA POWER & LIGHT 113.72 Trans Traffic 5/5/2016 4/27/2016 C 37416-25192 03/29/16-04/27/16 TRANSPT 5/12/2016 0 314942 FLORIDA POWER & LIGHT Trans Traffic 5/5/2016 4/27/2016 C 37416-25192 03/29/16-04/27/16 TRANSPT 5/12/2016 1 314943 FLORIDA POWER & LIGHT 18.88 TECM Admin 5/5/2016 4/27/2016 C 42124-96212 03/29/16-04/27/16 TRANSPT 5/12/2016 0 314943 FLORIDA POWER & LIGHT TECM Admin 5/5/2016 4/27/2016 C 42124-96212 03/29/16-04/27/16 TRANSPT 5/12/2016 1 314947 SCRIPPS MEDIA INC 17.00 Marco Airport 5/5/2016 4/17/2016 C 1552360 4/11-17, NEWSPAPER 5/24/2016 4500162510 0 314947 SCRIPPS MEDIA INC Marco Airport 5/5/2016 4/17/2016 C 1552360 4/11-17, NEWSPAPER SUBSCR 5/24/2016 4500162510 10 AIRPORT EQUIP/SUP NAPLES DAILY NEWS 314948 JOHNSON ENGINEERING 204.00 Stormwater 5/5/2016 5/27/2016 P 5/20149700-057 PROF. SERV THRU 4/17/2016 5/25/2016 4500161039 0 314948 JOHNSON ENGINEERING INC Stormwater 5/5/2016 5/27/2016 P 5/20149700-057 PROF. SERV THRU 4/17/2016 5/25/2016 4500161039 10 ENGINEERING SERVICES Architect and Engineering Services 314949 JOHNSON ENGINEERING 1,234.50 WW Projects 5/5/2016 5/27/2016 P 8/20149700-050 PROF. SERV THRU 4/17/2016 5/25/2016 4500159798 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 317 Rec # 314916 314921 314921 314922 314922 314930 314930 314930 314932 314932 314933 314933 314934 314934 314935 314935 314938 314938 314939 314939 314942 314942 314943 314943 314947 314947 314948 314948 314949 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408 634999 253211 CONCRETE WORK <(>&<)> OTHER AT SOUTH PLANT CONCRETE WORK & OTHER AT SOUTH PLANT 408 634999 253211 CONCRETE WORK <(>&<)> OTHER AT SOUTH PLANT OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408 253211 639990 INSPECTION/INTERIOR CLEANING 75OOO GAL CONCRETE CLEARWELL INSPECTION/INTERIO R CLEANING CLEARWELL 408 253211 639990 INSPECTION/INTERIOR CLEANING 75OOO GAL CONCRETE CLEARWELL OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 Install of Vent/Overflow Screening,Locks OTHER CONTRACTUAL SE IRRIGATION QUALITY MAINTENANCE 408-253211-641950 FREIGHT/SHIPPING CHARGES FREIGHT/SHIPPING CHARGES 408-253211-641950 FREIGHT/SHIPPING CHARGES POST FREIGHT UPS SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253211-655100 RETRACTABLE SAMPLING PROBES W/SS SHUT OFF VALVES: (1)TAG: 42" HDPE PIPE (1)TAG: 36" HDPE PIPE RETRACTABLE SAMPLING PROBES 408-253211-655100 RETRACTABLE SAMPLING PROBES W/SS SHUT OFF VALVES: (1)TAG: 42" HDPE PIPE (1)TAG: 36" HDPE PIPE UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 FedEx POST FREIGHT UPS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Shipping Charges POST FREIGHT UPS GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 155930 POSTAGE CHARGES POST FREIGHT UPS CLIENT ASSISTANCE COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 all copiers associated with PO 27-2663 black copies .0055/copy overage all copiers associated with PO 27-2663 LEASE EQUIPMENT COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 ELECTRICITY TRAFFIC OPERATIONS ELECTRICITY TRAFFIC OPERATIONS ELECTRICITY COLLIER COUNTY LIGHTING DISTRICT ELECTRICITY TRAFFIC OPERATIONS 10/1/2015 - 9/30/2016 NAPLES DAILY NEWS 10/1/2015 - 9/30/2016 BOOKS PUB SUBS MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 13-6164 BCC APPR 02252014; 16E5 Architect and Engineering Services 13-6164 BCC APPR 02252014; 16E5 ENG FEES STORM WATER CAPITAL NPDES MS4 PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 318 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314949 JOHNSON ENGINEERING INC WW Projects 5/5/2016 5/27/2016 P 8/20149700-050 PROF. SERV THRU 4/17/2016 5/25/2016 4500159798 10 ENGINEERING SERVICES T&M-Task 1-Project Management 314949 JOHNSON ENGINEERING INC WW Projects 5/5/2016 5/27/2016 P 8/20149700-050 PROF. SERV THRU 4/17/2016 5/25/2016 4500159798 20 ENGINEERING SERVICES T&M-Task 2-Geo- database Thomasson Drive 314949 JOHNSON ENGINEERING INC WW Projects 5/5/2016 5/27/2016 P 8/20149700-050 PROF. SERV THRU 4/17/2016 5/25/2016 4500159798 50 ENGINEERING SERVICES T&M-Task5-Geo- database Hitching Post For 314951 BSN SPORTS INC 751.41 Parks Admin 5/5/2016 5/24/2016 A 97857453 SUPPLIES FOR PARKS & 5/26/2016 4500167719 0 314951 BSN SPORTS INC Parks Admin 5/5/2016 5/24/2016 A 97857453 SUPPLIES FOR PARKS & REC 5/26/2016 4500167719 10 RECREATIONAL SUPPLY RECREATIONAL EQUIPMENT 314957 FUN EXPRESS LLC 266.52 P & R Region 1 5/5/2016 5/26/2016 C 677389934-01 PRIZES/GAMES&DECORATI 5/24/2016 4500167748 0 314957 FUN EXPRESS LLC P & R Region 1 5/5/2016 5/26/2016 C 677389934-01 PRIZES/GAMES&DECORATI ONS 5/24/2016 4500167748 10 RECREATIONAL SUPPLY Prizes/ Games and Decorations 314958 SCOTT PAINT COMPANY 2,384.64 Solid Waste 5/5/2016 5/27/2016 A 000016438 PAINT RECYCLING,4/29-SOLI 5/26/2016 4500162167 0 314958 SCOTT PAINT COMPANY INC Solid Waste 5/5/2016 5/27/2016 A 000016438 PAINT RECYCLING,4/29-SOLI 5/26/2016 4500162167 10 RECYCLING Latex Paint Collection & Recycling 314962 FLORIDA SERVICE 37,141.00 W Projects 5/5/2016 6/17/2016 C 24573 TO 04/30/16 SCRWTP LIME P 5/23/2016 4500163465 0 314962 FLORIDA SERVICE PAINTING INC W Projects 5/5/2016 6/17/2016 C 24573 TO 04/30/16 SCRWTP LIME P 5/23/2016 4500163465 10 PAINTING CONTRACTORS SCRWTP-Lime Plant containment Structure 314963 EMILIO J ROBAU 1,770.00 Stormwater 5/5/2016 5/7/2016 C 1108 3/1-4/8/16 ELEVATIONS 5/24/2016 4500159794 0 314963 EMILIO J ROBAU Stormwater 5/5/2016 5/7/2016 C 1108 3/1-4/8/16 ELEVATIONS 5/24/2016 4500159794 10 ENGINEERING SERVICES Architect and Eng Svcs TASK 1 T/M 314964 BSN SPORTS INC 122.72 P & R Region 1 5/5/2016 5/25/2016 A 97861025 SUPPLIES FOR PARKS & 5/26/2016 4500167410 0 314964 BSN SPORTS INC P & R Region 1 5/5/2016 5/25/2016 A 97861025 SUPPLIES FOR PARKS & REC 5/26/2016 4500167410 10 RECREATIONAL SUPPLY RECREATIONAL EQUIPMENT 314966 SCRIPPS MEDIA INC 17.00 Marco Airport 5/5/2016 4/24/2016 C 1552807 4/18-24, NEWSPAPER 5/24/2016 4500162510 0 314966 SCRIPPS MEDIA INC Marco Airport 5/5/2016 4/24/2016 C 1552807 4/18-24, NEWSPAPER SUBSCR 5/24/2016 4500162510 10 AIRPORT EQUIP/SUP NAPLES DAILY NEWS 314968 UNIFIRST CORP 2.40 CDES Operations 5/5/2016 5/25/2016 C 918 1096121 UNIFORMS 5/12/2016 4500164445 0 314968 UNIFIRST CORP CDES Operations 5/5/2016 5/25/2016 C 918 1096121 UNIFORMS 5/12/2016 4500164445 10 UNIFORMS & RENTAL UNIFORMS 314969 UNIFIRST CORP 2.40 CDES Operations 5/5/2016 6/1/2016 C 918 1097200 UNIFORMS 5/12/2016 4500164445 0 314969 UNIFIRST CORP CDES Operations 5/5/2016 6/1/2016 C 918 1097200 UNIFORMS 5/12/2016 4500164445 10 UNIFORMS & RENTAL UNIFORMS 314972 DALAS D DISNEY 26.71 PU Logistics 5/5/2016 5/29/2016 C 4346 TO5/1/16 SCWRTF 5/24/2016 4500163759 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 319 Rec # 314949 314949 314949 314951 314951 314957 314957 314958 314958 314962 314962 314963 314963 314964 314964 314966 314966 314968 314968 314969 314969 314972 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Project Name: Geographic Information System (GIS) Turnover Documentation for Minor Projects T&M-Task 1-Project Management Project Name: Geographic Information System (GIS) Turnover Documentation for Minor Projects ENG FEES COMBINED WASTEWATER CAPITAL PROJECT ASSET ONBOARDING SERVICES (CAP) Project Name: Geographic Information System (GIS) Turnover Documentation for Minor T&M-Task 2-Geo- database Thomasson Drive Project Name: Geographic Information System (GIS) Turnover Documentation for Minor ENG FEES COMBINED WASTEWATER CAPITAL PROJECT ASSET ONBOARDING SERVICES (CAP) Project Name: Geographic Information System (GIS) Turnover Documentation for Minor T&M-Task5-Geo- database Hitching Post For Project Name: Geographic Information System (GIS) Turnover Documentation for Minor ENG FEES COMBINED WASTEWATER CAPITAL PROJECT ASSET ONBOARDING SERVICES (CAP) RECREATIONAL EQUIPMENT OTHER OPERATING SUPP EAGLES LAKES COMMUNTIY PARK EAGLE LAKES COMMUNITY PARK / 11565 TAMIAMI TRAIL E / NAPLES FL 34113 Misc. prizes, games and decorations for summer camp programs. Prizes/ Games and Decorations Misc. prizes, games and decorations for summer camp programs. OTHER OPERATING SUPP SPECIAL POPULATION GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 Latex Paint Collection <(>&<)> Recycle contract 4600003892 for 72,000 FS Latex Paint Collection & Recycling Latex Paint Collection <(>&<)> Recycle contract 4600003892 for 72,000 FS OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 SCRWTP-Lime Plant containment Structure 10/21/15 Service Painting is the only painting contractor (contract 13-6111) certified for the application of CPP coatings made by Epoxytec. Per the contract, only a certified contractor can be awarded this work; see the attached e-mail string where Epoxytec states that Service Painting is the only County approved painting contractor certified to apply Epoxytec products. Letter of certification also attached. SCRWTP-Lime Plant containment Structure SCRWTP-Lime Plant containment Structure 10/21/15 Service Painting is the only painting contractor (contract 13-6111) certified for the application of CPP coatings made by Epoxytec. Per the contract, only a certified contractor can be awarded this work; see the attached e-mail string where Epoxytec states that Service Painting is the only County approved painting contractor certified to apply Epoxytec products. Letter of certification also attached. PAINTING CONTRACTORS COMBINED WATER CAPITAL PROJECTS LS containment area repairs (op) 13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK 1 T/M 13-6164 BCC APPR 02252014; 16E5 ENG FEES STORM WATER CAPITAL Stormwater Master Plan GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 RECREATIONAL EQUIPMENT OTHER OPERATING SUPP VETERANS COMMUNITY PARK VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 10/1/2015 - 9/30/2016 NAPLES DAILY NEWS 10/1/2015 - 9/30/2016 BOOKS PUB SUBS MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 UNIFORMS CLOTHING RENTAL COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 UNIFORMS CLOTHING RENTAL COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 320 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 314972 DALAS D DISNEY PU Logistics 5/5/2016 5/29/2016 C 4346 TO5/1/16 SCWRTF INVENTORY 5/24/2016 4500163759 80 ENGINEERING SERVICES Task 8 (T&M) - Reimbursable 314974 RENDA BROADCASTING 460.00 Solid Waste 5/5/2016 5/24/2016 C IN-12-116046775 4/15-20 ADS, EARTH DAY 5/24/2016 4500164039 0 314974 RENDA BROADCASTING CORPORATION Solid Waste 5/5/2016 5/24/2016 C IN-12-116046775 4/15-20 ADS, EARTH DAY 5/24/2016 4500164039 70 MARKETING & PROMOTIO ADVERTISING RADIO EARTH DAY 315044 SUMMIT HOME 343.50 Housing Service 5/5/2016 4/14/2016 A 115377 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 0 315044 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/5/2016 4/14/2016 A 115377 MEDICAL SUPPLIES-HCE 5/14/2016 4500159727 10 HEALTH RELATED SVCS HCE MEDICAL SUPPLIES 15-16 315053 EARTH TECH 12,850.00 Road Maint 5/5/2016 5/13/2016 C 3085 REVISED TREE REMOVAL- 28TH AVE 5/24/2016 4500166361 0 315053 EARTH TECH ENVIRONMENTAL LLC Road Maint 5/5/2016 5/13/2016 C 3085 REVISED TREE REMOVAL- 28TH AVE SW 5/24/2016 4500166361 10 EXOTIC VEG'T REMOVAL Fisucs tree removal: In drainage canal 315054 STAPLES CONTRACT & 420.00 Tourism Dept 5/5/2016 5/26/2016 C 3300430768 PONZA MINI BAG 5/24/2016 4500166178 0 315054 STAPLES CONTRACT & COMMERCIAL INC Tourism Dept 5/5/2016 5/26/2016 C 3300430768 PONZA MINI BAG 5/24/2016 4500166178 20 MARKETING & PROMOTIO Ponza Mini Bag 315062 STAPLES CONTRACT & 21.89 Museum 5/5/2016 5/26/2016 C 3300430773 OFFICE SUPPLIES 5/13/2016 4500161947 0 315062 STAPLES CONTRACT & COMMERCIAL INC Museum 5/5/2016 5/26/2016 C 3300430773 OFFICE SUPPLIES 5/13/2016 4500161947 20 OFFICE SUPP/GENERAL OFFICE SUPPLIES 315073 JEMCOR, LLC 2,980.00 Solid Waste Capit 5/5/2016 5/29/2016 C 42916 CFM IN-HOUSE 5/25/2016 4500167490 0 315073 JEMCOR, LLC Solid Waste Capit 5/5/2016 5/29/2016 C 42916 CFM IN-HOUSE INSTRUCTION 5/25/2016 4500167490 10 EDUCATIONAL SERVICES CFM In House Training 315075 HAWKINS INC 742.50 Parks Admin 5/5/2016 5/29/2016 C 3876352 SULFURIC ACID 5/20/2016 4500161747 0 315075 HAWKINS INC Parks Admin 5/5/2016 5/29/2016 C 3876352 SULFURIC ACID 5/20/2016 4500161747 30 CHEMICALS CHEMICALS - SULFURIC ACID (38%) 315077 JM TODD COMPANY 24.98 Court Admin 5/5/2016 5/26/2016 A 543564 LEASE 4/29-5/28/16 5/26/2016 4700002666 0 315077 JM TODD COMPANY Court Admin 5/5/2016 5/26/2016 A 543564 LEASE 4/29-5/28/16 5/26/2016 4700002666 40 COPY MACHINES Canon imagerunner 315078 ALMOST FAMILY PC OF SW 3,184.73 Housing Service 5/5/2016 5/17/2016 C AF 4.20.16 CCE 3/21-4/17 CCE IN HOME SVC 5/24/2016 45001662430 315078 ALMOST FAMILY PC OF SW FLORIDA INC Housing Service 5/5/2016 5/17/2016 C AF 4.20.16 CCE 3/21-4/17 CCE IN HOME SVC 5/24/2016 4500166243 10 HEALTH RELATED SVCS CCE IN HOME SERV 15- 16 315078 ALMOST FAMILY PC OF SW FLORIDA INC Housing Service 5/5/2016 5/17/2016 C AF 4.20.16 CCE 3/21-4/17 CCE IN HOME SVC 5/24/2016 4500166243 20 HEALTH RELATED SVCS CCE NON-BID CHORE 15-16 315080 JOHN DEERE COMPANY 12,205.88 Wastewater Lab 5/5/2016 6/5/2016 A 115232045 JOHN DEERE 5390 PR15 5/24/2016 4500164835 0 315080 JOHN DEERE COMPANY Wastewater Lab 5/5/2016 6/5/2016 A 115232045 JOHN DEERE 5390 PR15 5/24/2016 4500164835 10 PU-EQUIPMENT JOHN DEERE XUV560 S4 315084 DWIGHT E BROCK CLERK 51.20 Real Estate Svcs 5/5/2016 5/2/2016 P 007668177 DEED 5/26/2016 0 315084 DWIGHT E BROCK CLERK OF COURTS Real Estate Svcs 5/5/2016 5/2/2016 P 007668177 DEED 5/26/2016 1 315085 DWIGHT E BROCK CLERK 54.00 EMS 5/5/2016 5/2/2016 P 007668189 EASEMENT 5/26/2016 0 315085 DWIGHT E BROCK CLERK OF COURTS EMS 5/5/2016 5/2/2016 P 007668189 EASEMENT 5/26/2016 1 315086 COMMUNICATIONS -29.00 EMS 5/5/2016 5/11/2016 A INV1603395CR CREDIT MEMO 6/1/2016 4500161306 0 315086 COMMUNICATIONS INTERNATIONAL INC EMS 5/5/2016 5/11/2016 A INV1603395CR CREDIT MEMO 6/1/2016 4500161306 10 RADIO COMM EQUIPMENT RADIO REPAIR & EQUIPMENT EMS 315087 HANKA ADVISOR, LLC 1,500.00 Trans Planning 5/5/2016 6/1/2016 C 1103 TRANSPORTATION 5/24/2016 4500167380 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 321 Rec # 314972 314974 314974 315044 315044 315053 315053 315054 315054 315062 315062 315073 315073 315075 315075 315077 315077 315078 315078 315078 315080 315080 315084 315084 315085 315085 315086 315086 315087 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Task 8 (T&M) - Reimbursable ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Inventory Warehouse - S Serv Area ADVERTISING RADIO EARTH DAY MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 HCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS HCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 located behind 5027 28th Avs SW in Golden Gate City Fisucs tree removal: In drainage canal located behind 5027 28th Avs SW in Golden Gate City TREE TRIMMING ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Ponza Mini Bag MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 OFFICE SUPPLIES GEN MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 CFM In House Training OTHER TRAINING EDUCA UTILITY OPERATIONS CENTER CHEMICALS - SULFURIC ACID (38%) POOL CHEMICALS PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 ID to follow when the exchange happens Year 1 of 3 year lease Canon imagerunner ID to follow when the exchange happens Year 1 of 3 year lease LEASE EQUIPMENT PAROLE & PROB IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 CCE IN HOME SERV 15- 16 PERS/RESPITE/H OMEMAK HUMAN SVS GRANTS CCE Spending Authority 15-16 Please add a line to PO 4500166243 to Almost Family for $281.76. CCE NON-BID CHORE 15-16 Please add a line to PO 4500166243 to Almost Family for $281.76. PERS/RESPITE/H OMEMAK HUMAN SVS GRANTS CCE Spending Authority 15-16 JOHN DEERE XUV560 S4 OTHER MACHINERY EQ SOUTH COUNTY WASTEWATER RECLAMATION FAC CLERKS RECORDING FEE IMMOKALEE CEMETERY CLERKS RECORDING FEE EMERGENCY MEDICAL SERVICES RADIO REPAIR & EQUIPMENT EMS COMMUNICATIO N EQUIP EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 322 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315087 HANKA ADVISOR, LLC Trans Planning 5/5/2016 6/1/2016 C 1103 TRANSPORTATION 5/24/2016 4500167380 10 CONSULTING SERVICES TIGER GRANT REVIEWS 315092 VITAL RECORDS CONTROL 111.86 Human Serv/Seniors 5/5/2016 5/22/2016 A 125457 STORAGE FEE 3/28-4/24/16 5/24/2016 4500163663 0 315092 VITAL RECORDS CONTROL OF FL Human Serv/Seniors 5/5/2016 5/22/2016 A 125457 STORAGE FEE 3/28-4/24/16 5/24/2016 4500163663 10 STORAGE SERVICES RECORDS STORAGE 315092 VITAL RECORDS CONTROL OF FL Human Serv/Seniors 5/5/2016 5/22/2016 A 125457 STORAGE FEE 3/28-4/24/16 5/24/2016 4500163663 20 STORAGE SERVICES NON-BID LINE 315094 SEMINOLE TRIBE OF 10,729.87 Fleet Mgmt 5/5/2016 5/11/2016 A CCTR041316 DIESEL FUEL, 4/13 - CAT 5/12/2016 4500161460 0 315094 SEMINOLE TRIBE OF FLORIDA INC Fleet Mgmt 5/5/2016 5/11/2016 A CCTR041316 DIESEL FUEL, 4/13 - CAT 5/12/2016 4500161460 10 FUEL GASOLINE & DIESEL FUEL 315095 INNOVATIVE INTERFACES 14,736.33 Library 5/5/2016 3/23/2016 A INV-INC08954 MAY 2016-APRIL 2017 5/20/2016 4500166534 0 315095 INNOVATIVE INTERFACES INC Library 5/5/2016 3/23/2016 A INV-INC08954 REV MAY 2016-APRIL 2017 5/20/2016 4500166534 10 LICENSES/PERMITS DECISION CENTER ANNUAL RENEWAL 315098 CASTA C MELENDEZ 742.95 Parks Admin 5/5/2016 5/2/2016 A APRIL 2016 APRIL 2016 ZUMBA ENCP 5/26/2016 4500162308 0 315098 CASTA C MELENDEZ Parks Admin 5/5/2016 5/2/2016 A APRIL 2016 APRIL 2016 ZUMBA ENCP 5/26/2016 4500162308 10 INSTRUCTIONAL SVCS ZUMBA INSTRUCTOR 315100 OMNIGRAPHICS 662.84 Library 5/5/2016 5/19/2016 C 10649527-5522 BOOKS NON-FICTION 5/24/2016 4500167568 0 315100 OMNIGRAPHICS Library 5/5/2016 5/19/2016 C 10649527-5522 BOOKS NON-FICTION TITLES 5/24/2016 4500167568 10 BOOKS/MAGAZINES REFERENCE-NON FICTION TITLES 315100 OMNIGRAPHICS Library 5/5/2016 5/19/2016 C 10649527-5522 BOOKS NON-FICTION TITLES 5/24/2016 4500167568 20 BOOKS/MAGAZINES FREIGHT- SHIPPING 315103 LEXIS NEXIS 273.10 Library 5/5/2016 5/12/2016 C 82127034 FL CONDO LAW RELEASE 5/24/2016 4500163773 0 315103 LEXIS NEXIS Library 5/5/2016 5/12/2016 C 82127034 FL CONDO LAW RELEASE #57 5/24/2016 4500163773 10 LIBRARY SERVICES REFERENCE MATERIAL 315103 LEXIS NEXIS Library 5/5/2016 5/12/2016 C 82127034 FL CONDO LAW RELEASE #57 5/24/2016 4500163773 20 LIBRARY SERVICES SHIPPING 315104 PULTE GROUP 57.08 Comm Dev Admin 5/5/2016 4/28/2016 C PRBD2016030735 PULTE GROUP- 5/13/2016 0 315104 PULTE GROUP Comm Dev Admin 5/5/2016 4/28/2016 C PRBD2016030735 6 PULTE GROUP- CK#0090199098 5/13/2016 1 315106 ENVIROWASTE SERVICES 2,138.50 Road Maint 5/5/2016 2/22/2016 C 2016-0245 PIPES CLEANING 5/27/2016 4500161556 0 315106 ENVIROWASTE SERVICES GROUP INC Road Maint 5/5/2016 2/22/2016 C 2016-0245 PIPES CLEANING 5/27/2016 4500161556 10 STORMWATER DRAIN/EAS STORM DRAIN MAINTENANCE 315108 WEST PAYMENT CENTER 418.00 Library 5/5/2016 1/3/2016 C 833118198 FL CRIM LAW&RULES 5/24/2016 4500167844 0 315108 WEST PAYMENT CENTER Library 5/5/2016 1/3/2016 C 833118198 FL CRIM LAW&RULES PAMPHLT 5/24/2016 4500167844 10 BOOKS/MAGAZINES REFERENCE MATERIALS 315109 WEST PAYMENT CENTER 191.50 Library 5/5/2016 5/4/2016 C 833835602 RULES OF COURT 5/24/2016 4500167844 0 315109 WEST PAYMENT CENTER Library 5/5/2016 5/4/2016 C 833835602 RULES OF COURT PAMPHLETS 5/24/2016 4500167844 10 BOOKS/MAGAZINES REFERENCE MATERIALS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 323 Rec # 315087 315092 315092 315092 315094 315094 315095 315095 315098 315098 315100 315100 315100 315103 315103 315103 315104 315104 315106 315106 315108 315108 315109 315109 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TIGER GRANT REVIEWS OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 RECORDS STORAGE OTHER CONTRACTUAL SE CLIENT ASSISTANCE COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 NON-BID LINE OTHER CONTRACTUAL SE CLIENT ASSISTANCE COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 SEMINOLE TRIBE OF FLORIDA INC 123403 DASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 GASOLINE & DIESEL FUEL SEMINOLE TRIBE OF FLORIDA INC 123403 GASOLINE <(>&<)> DIESEL FUEL $2,500,000.00 SEMINOLE FUEL SERVICES ITEM 16.E.8 BOARD APPROVED 2/25/14 CHANGE ORDER #1 FOR DIESEL ADDITIVE ITEM 11G BOARD APPROVED 9/8/15 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 001-156100-654380 DECISION CENTER ANNUAL RENEWAL MAY 1 2016 - APRIL 30TH 2017 DECISION CENTER ANNUAL RENEWAL 001-156100-654380 DECISION CENTER ANNUAL RENEWAL MAY 1 2016 - APRIL 30TH 2017 ELECTRONIC DATA BASE LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 111-156381-634999 ZUMBA INSTRUCTOR FOR EAST NAPLES FOR FEE BASED PROGRAMS ZUMBA INSTRUCTOR 111-156381-634999 ZUMBA INSTRUCTOR FOR EAST NAPLES FOR FEE BASED PROGRAMS OTHER CONTRACTUAL SE EAST NAPLES COMMUNITY PARK EAST NAPLES COMMUNITY PARK / 3500 THOMASSON DR / NAPLES FL 34112-6642 001-156100-766100 REFENCE-NON FICTION TITLES PURCHASING POLICY IVB1 4/15/2016- Please correct delivery address. JZA REFERENCE-NON FICTION TITLES 001-156100-766100 REFENCE-NON FICTION TITLES PURCHASING POLICY IVB1 4/15/2016- Please correct delivery address. JZA BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-766100 REFENCE-NON FICTION TITLES PURCHASING POLICY IVB1 4/15/2016- Please correct delivery address. JZA FREIGHT- SHIPPING 001-156100-766100 REFENCE-NON FICTION TITLES PURCHASING POLICY IVB1 4/15/2016- Please correct delivery address. JZA BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY REFERENCE MATERIAL 001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY SHIPPING 001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 ACCOUNTS RECEIVABLE STORM DRAIN MAINTENANCE OTHER CONTRACTUAL SE ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY REFERENCE MATERIALS 001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY REFERENCE MATERIALS 001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 324 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315112 CH2M HILL ENGINEERS INC 6,917.80 County Capital Pro 5/5/2016 5/30/2016 A 381064465 3/26-4/29/16 PROJ MGMT 5/24/2016 4500162446 0 315112 CH2M HILL ENGINEERS INC County Capital Pro 5/5/2016 5/30/2016 A 381064465 3/26-4/29/16 PROJ MGMT 5/24/2016 4500162446 10 ENGINEERING SERVICES Tigertail Beach Restroom 315112 CH2M HILL ENGINEERS INC County Capital Pro 5/5/2016 5/30/2016 A 381064465 3/26-4/29/16 PROJ MGMT 5/24/2016 4500162446 30 ENGINEERING SERVICES Barefoot BeachACCess B & P 315112 CH2M HILL ENGINEERS INC County Capital Pro 5/5/2016 5/30/2016 A 381064465 3/26-4/29/16 PROJ MGMT 5/24/2016 4500162446 70 ENGINEERING SERVICES Clam Pass Restroom Expansion 315112 CH2M HILL ENGINEERS INC County Capital Pro 5/5/2016 5/30/2016 A 381064465 3/26-4/29/16 PROJ MGMT 5/24/2016 4500162446 90 ENGINEERING SERVICES GGCP Pickleball Courts 315112 CH2M HILL ENGINEERS INC County Capital Pro 5/5/2016 5/30/2016 A 381064465 3/26-4/29/16 PROJ MGMT 5/24/2016 4500162446 100 ENGINEERING SERVICES Vineyards Park Pickleball 315112 CH2M HILL ENGINEERS INC County Capital Pro 5/5/2016 5/30/2016 A 381064465 3/26-4/29/16 PROJ MGMT 5/24/2016 4500162446 110 ENGINEERING SERVICES ENCP Soccer Field 315122 ADT US HOLDING INC 414.54 Housing Service 5/5/2016 5/17/2016 C ADT-04-17-2016 SUPPLIES 5/24/2016 4500166238 0 315122 ADT US HOLDING INC Housing Service 5/5/2016 5/17/2016 C ADT-04-17-2016 SUPPLIES 5/24/2016 4500166238 10 HEALTH RELATED SVCS 3B EMERGENCY ALERT SYSTEMS 315123 ADT US HOLDING INC 19.60 Housing Service 5/5/2016 5/17/2016 C ADT-04-17-2016 SUPPLIES 5/24/2016 4500166244 0 315123 ADT US HOLDING INC Housing Service 5/5/2016 5/17/2016 C ADT-04-17-2016 SUPPLIES 5/24/2016 4500166244 10 HEALTH RELATED SVCS CCE EMRGENCY RESP 15-16 315125 WILCOX APPRAISAL 2,537.50 Stormwater 5/5/2016 6/1/2016 C LASIP PROJECT APPRAISAL SVS-LASIP 5/14/2016 4500165727 0 315125 WILCOX APPRAISAL SERVICES INC Stormwater 5/5/2016 6/1/2016 C LASIP PROJECT APPRAISAL SVS-LASIP PROJ 5/14/2016 4500165727 10 APPRAISERS- PROPERTY REAL ESTATE APPRAISAL SERVICES 315126 WILCOX APPRAISAL 875.00 Stormwater 5/5/2016 6/1/2016 C PARCEL #145 APPR SVS-LASIP #145DAME 5/14/2016 4500166883 0 315126 WILCOX APPRAISAL SERVICES INC Stormwater 5/5/2016 6/1/2016 C PARCEL #145 DAME APPR SVS-LASIP #145DAME 5/14/2016 4500166883 10 APPRAISERS- PROPERTY EXPERT APPRAISAL SVC 315127 SIMMONDS ELECTRICAL OF 4,000.00 Water Admin & Ops 5/5/2016 5/30/2016 A 7362412 ELECT.JOB:DRAW#8,4/25-29 5/23/2016 4500165153 0 315127 SIMMONDS ELECTRICAL OF NAPLES INC Water Admin & Ops 5/5/2016 5/30/2016 A 7362412 ELECT.JOB:DRAW#8,4/25-29 5/23/2016 4500165153 10 ELECTRICAL SERVICES PREVENTATIVE MAINTENANCE & REPAIR IN WF 315128 UNITED REFRIGERATION 818.00 Fac Mgmt 5/5/2016 5/25/2016 A 50790919-00 PARTS 5/24/2016 4500161471 0 315128 UNITED REFRIGERATION INC Fac Mgmt 5/5/2016 5/25/2016 A 50790919-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 315129 NATALI BETANCUR 106.16 Parks Admin 5/5/2016 4/30/2016 C MILES 4/01-4/28 MILES 4/01-4/28 5/24/2016 0 315129 NATALI BETANCUR Parks Admin 5/5/2016 4/30/2016 C MILES 4/01-4/28 MILES 4/01-4/28 5/24/2016 1 315130 UNITED REFRIGERATION -250.00 Fac Mgmt 5/5/2016 5/25/2016 A 50790801-00 CREDIT MEMO 5/24/2016 4500161471 0 315130 UNITED REFRIGERATION INC Fac Mgmt 5/5/2016 5/25/2016 A 50790801-00 CREDIT MEMO 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 315131 SEW SHORE 10.00 EMS 5/5/2016 5/29/2016 C 60449 ALTERATION CHRG-PATCH, 5/24/2016 4500163199 0 315131 SEW SHORE EMS 5/5/2016 5/29/2016 C 60449 ALTERATION CHRG-PATCH, EM 5/24/2016 4500163199 10 UNIFORMS & RENTAL Altertions and Hats/ EMS 315132 UNITED REFRIGERATION 55.06 Fac Mgmt 5/5/2016 5/25/2016 A 50784763-00 PARTS 5/24/2016 4500161471 0 315132 UNITED REFRIGERATION INC Fac Mgmt 5/5/2016 5/25/2016 A 50784763-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 315133 UNITED REFRIGERATION 19.05 Fac Mgmt 5/5/2016 5/25/2016 A 50785171-00 PARTS 5/24/2016 4500161471 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 325 Rec # 315112 315112 315112 315112 315112 315112 315112 315122 315122 315123 315123 315125 315125 315126 315126 315127 315127 315128 315128 315129 315129 315130 315130 315131 315131 315132 315132 315133 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Tigertail Beach Restroom OTHER PROFESSIONAL BEACH PARK FACILITIES TDC Tigertail Beach Bathroom FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Barefoot BeachACCess B & P OTHER PROFESSIONAL BEACH PARK FACILITIES TDC Barefoot Bch Boardwalk & Pavilion FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PO 4500160690 Please add these additional lines that are covered in the original proposal and workorder as indicated in the notes of the original req. Clam Pass Restroom Expansion PO 4500160690 Please add these additional lines that are covered in the original proposal and workorder as indicated in the notes of the original req. OTHER PROFESSIONAL BEACH PARK FACILITIES TDC Clam Pass Restroom Expansion FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GGCP Pickleball Courts OTHER PROFESSIONAL COMMUNITY PARK IMPRO GGCP Pickleball Courts FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Vineyards Park Pickleball OTHER PROFESSIONAL COMMUNITY PARK IMPRO Veterans Pk Pickleball Courts FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ENCP Soccer Field OTHER PROFESSIONAL COMMUNITY PARK IMPRO E Naples Soccer Field FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 3B EMERGENCY ALERT SYSTEMS PERSONAL SAFETY EQU HUMAN SVS GRANTS ADC-Adult Day Care CCE EMRGENCY RESP 15-16 PERSONAL SAFETY EQU HUMAN SVS GRANTS CCE Spending Authority 15-16 15-6423; BCC APPR 09/22/15; ITEM 11I REAL ESTATE APPRAISAL SERVICES 15-6423; BCC APPR 09/22/15; ITEM 11I APPRAISAL FEES STORM WATER CAPITAL ROW GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 03/08/206 16K3 EXPERT APPRAISAL SVC 03/08/206 16K3 OTHER PROFESSIONAL STORM WATER CAPITAL ROW GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 408-253216-634999 PREVENTATIVE MAINTENANCE <(>&<)> REPAIR IN WF QUOTE#1514194 PREVENTATIVE MAINTENANCE & REPAIR IN WF 408-253216-634999 PREVENTATIVE MAINTENANCE <(>&<)> REPAIR IN WF QUOTE#1514194 OTHER CONTRACTUAL SE WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MILEAGE REIMBURSEMEN PARKS & RECREATION ADMINISTRATION HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 increase 02/26/16 line 10 by $600/start $500 TSP Altertions and Hats/ EMS CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 326 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315133 UNITED REFRIGERATION INC Fac Mgmt 5/5/2016 5/25/2016 A 50785171-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 315134 UNITED REFRIGERATION 320.00 Fac Mgmt 5/5/2016 5/25/2016 A 50775969-00 PARTS 5/24/2016 4500161471 0 315134 UNITED REFRIGERATION INC Fac Mgmt 5/5/2016 5/25/2016 A 50775969-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 315135 UNITED REFRIGERATION 55.29 Fac Mgmt 5/5/2016 5/25/2016 A 50783269-00 PARTS 5/24/2016 4500161471 0 315135 UNITED REFRIGERATION INC Fac Mgmt 5/5/2016 5/25/2016 A 50783269-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 315136 MATHESON TRI-GAS INC 65.16 EMS 5/5/2016 5/30/2016 C 13299156 CYLINDER RENTAL 5/24/2016 4500161421 0 315136 MATHESON TRI-GAS INC EMS 5/5/2016 5/30/2016 C 13299156 CYLINDER RENTAL 5/24/2016 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN 315137 MATHESON TRI-GAS INC 14.40 EMS 5/5/2016 5/30/2016 C 13299153 CYLINDER RENTAL 5/24/2016 4500161421 0 315137 MATHESON TRI-GAS INC EMS 5/5/2016 5/30/2016 C 13299153 CYLINDER RENTAL 5/24/2016 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN 315139 MATHESON TRI-GAS INC 27.96 EMS 5/5/2016 5/30/2016 C 13299155 CYLINDER RENTAL 5/24/2016 4500161421 0 315139 MATHESON TRI-GAS INC EMS 5/5/2016 5/30/2016 C 13299155 CYLINDER RENTAL 5/24/2016 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN 315140 MATHESON TRI-GAS INC 73.44 EMS 5/5/2016 5/30/2016 C 13299154 CYLINDER RENTAL 5/24/2016 4500161421 0 315140 MATHESON TRI-GAS INC EMS 5/5/2016 5/30/2016 C 13299154 CYLINDER RENTAL 5/24/2016 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN 315142 MATHESON TRI-GAS INC 118.80 EMS 5/5/2016 5/30/2016 C 13299152 CYLINDER RENTAL 5/24/2016 4500161421 0 315142 MATHESON TRI-GAS INC EMS 5/5/2016 5/30/2016 C 13299152 CYLINDER RENTAL 5/24/2016 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN 315143 MATHESON TRI-GAS INC 99.70 Domestic Animal 5/5/2016 5/30/2016 C 13299097 CYLINDER RENTAL 5/14/2016 4700002465 0 315143 MATHESON TRI-GAS INC Domestic Animal 5/5/2016 5/30/2016 C 13299097 CYLINDER RENTAL 5/14/2016 4700002465 10 VETERINARY EQUIP- SUP Account GL017 315144 AZTEK COMMUNICATIONS 1,140.00 SCADA/Technology 5/5/2016 5/30/2016 A 12799 FIBER/LABOR 5/24/2016 4500167884 0 315144 AZTEK COMMUNICATIONS SCADA/Technology 5/5/2016 5/30/2016 A 12799 FIBER/LABOR 5/24/2016 4500167884 10 EQUIP MTCE/GENERAL Fiber Repair T&M 315146 MATHESON TRI-GAS INC 49.95 Domestic Animal 5/5/2016 5/30/2016 C 13299067 CYLINDER RENTAL 5/14/2016 4700002465 0 315146 MATHESON TRI-GAS INC Domestic Animal 5/5/2016 5/30/2016 C 13299067 CYLINDER RENTAL 5/14/2016 4700002465 10 VETERINARY EQUIP- SUP Account GL017 315149 AZTEK COMMUNICATIONS 453.62 Parks Admin 5/5/2016 5/30/2016 A 12801 CAT 6/LABOR 5/24/2016 4500166793 0 315149 AZTEK COMMUNICATIONS Parks Admin 5/5/2016 5/30/2016 A 12801 CAT 6/LABOR 5/24/2016 4500166793 10 COMPUTER EQUIP/SUP cat 6 cable 315149 AZTEK COMMUNICATIONS Parks Admin 5/5/2016 5/30/2016 A 12801 CAT 6/LABOR 5/24/2016 4500166793 20 COMPUTER EQUIP/SUP low voltage permit 315149 AZTEK COMMUNICATIONS Parks Admin 5/5/2016 5/30/2016 A 12801 CAT 6/LABOR 5/24/2016 4500166793 30 COMPUTER EQUIP/SUP labor 315154 LEESAR INC 575.10 EMS 5/5/2016 5/28/2016 C 406782 SYR NACL .9% 10ML PFS 5/18/2016 4500161446 0 315154 LEESAR INC EMS 5/5/2016 5/28/2016 C 406782 SYR NACL .9% 10ML PFS FLU 5/18/2016 4500161446 10 MEDICAL SUPPLIES Meds for EMS Units 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 327 Rec # 315133 315134 315134 315135 315135 315136 315136 315137 315137 315139 315139 315140 315140 315142 315142 315143 315143 315144 315144 315146 315146 315149 315149 315149 315149 315154 315154 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Account GL017 MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Fiber Repair Well #6 $2,027.00 #70062.20.2.1 Fiber Repair T&M Fiber Repair Well #6 $2,027.00 #70062.20.2.1 OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Livingston Road Well 6 Upgrade (CAP) Account GL017 MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 cat 6 cable BUILDING RM OUT GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 low voltage permit BUILDING RM OUT GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 labor BUILDING RM OUT GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 Meds for EMS Units MEDICINES DRUGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 328 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315155 LEESAR INC 191.70 EMS 5/5/2016 5/28/2016 C 406783 SYR NACL .9% 10ML PFS 5/18/2016 4500161446 0 315155 LEESAR INC EMS 5/5/2016 5/28/2016 C 406783 SYR NACL .9% 10ML PFS FLU 5/18/2016 4500161446 10 MEDICAL SUPPLIES Meds for EMS Units 315163 AROMA COFFEE SERVICE 89.25 Marco Airport 5/5/2016 5/3/2016 A 012268361 COFFEE SERVICE 5/26/2016 4500161822 0 315163 AROMA COFFEE SERVICE INC Marco Airport 5/5/2016 5/3/2016 A 012268361 COFFEE SERVICE 5/26/2016 4500161822 10 AIRPORT EQUIP/SUP NB-COFFEE SERVICE 315167 DALAS D DISNEY 3,099.00 PU Logistics 5/5/2016 5/29/2016 C 4345 TO5/1/16 SCWRTF 5/24/2016 4500163759 0 315167 DALAS D DISNEY PU Logistics 5/5/2016 5/29/2016 C 4345 TO5/1/16 SCWRTF INVENTORY 5/24/2016 4500163759 40 ENGINEERING SERVICES Task 4 (LS) - Design Services 315168 DALAS D DISNEY 4,225.20 PU Logistics 5/5/2016 5/29/2016 C 4348 TO 5/1/16 WASTEWATER 5/24/2016 4500165143 0 315168 DALAS D DISNEY PU Logistics 5/5/2016 5/29/2016 C 4348 TO 5/1/16 WASTEWATER COLL 5/24/2016 4500165143 20 ENGINEERING SERVICES Task 2 (LS) - Design Support Services 315168 DALAS D DISNEY PU Logistics 5/5/2016 5/29/2016 C 4348 TO 5/1/16 WASTEWATER COLL 5/24/2016 4500165143 30 ENGINEERING SERVICES Task 3 (LS) - Concept WW Collection Fac 315168 DALAS D DISNEY PU Logistics 5/5/2016 5/29/2016 C 4348 TO 5/1/16 WASTEWATER COLL 5/24/2016 4500165143 40 ENGINEERING SERVICES Task 4 (LS) - Programming Concept 315169 HARBORSIDE ANIMAL 145.00 Domestic Animal 5/5/2016 6/16/2016 C 432934 VETRINARY SERVICES 5/24/2016 4500161347 0 315169 HARBORSIDE ANIMAL CLINIC Domestic Animal 5/5/2016 6/16/2016 C 432934 VETRINARY SERVICES 5/24/2016 4500161347 10 VET SERV/ANIMAL CARE Emergency Veterinary Care 315170 RENDA BROADCASTING 380.00 Solid Waste 5/5/2016 5/24/2016 C IN-07-1160412007 4/21-23 ADS, PRE HURRICAN 5/24/2016 4500164039 0 315170 RENDA BROADCASTING CORPORATION Solid Waste 5/5/2016 5/24/2016 C IN-07-1160412007 4/21-23 ADS, PRE HURRICAN 5/24/2016 4500164039 80 MARKETING & PROMOTIO ADVERTISING RADIO PREHURRICANE ROUND UP 315172 GOLDEN GATE NURSERY 90.00 Wastewter Dept 5/5/2016 5/14/2016 C 101338216 1/2 PALLET FLORATAM 5/24/2016 4500161854 0 315172 GOLDEN GATE NURSERY Wastewter Dept 5/5/2016 5/14/2016 C 101338216 1/2 PALLET FLORATAM 5/24/2016 4500161854 10 LAWN MAINT SUPPLIES Plants,Trees and Sod 315173 DALAS D DISNEY 3,483.45 County Capital Pro 5/5/2016 5/30/2016 C 4355 TO 5/2/16 IMMOKALEE FITNE 5/17/2016 4500167624 0 315173 DALAS D DISNEY County Capital Pro 5/5/2016 5/30/2016 C 4355 TO 5/2/16 IMMOKALEE FITNE 5/17/2016 4500167624 10 ENGINEERING SERVICES PRO DESIGN - IMM FITNESS CENTER REMODEL 315174 DALAS D DISNEY 8,583.09 Solid Waste Capit 5/5/2016 5/30/2016 C 4357 TO 5/2/16 NORTHEAST 5/13/2016 4500159876 0 315174 DALAS D DISNEY Solid Waste Capit 5/5/2016 5/30/2016 C 4357 TO 5/2/16 NORTHEAST RECYC 5/13/2016 4500159876 10 ENGINEERING SERVICES RE-DESIGN NORTHEAST RECYCLING CENTER 315175 LEESAR INC 2,019.36 EMS 5/5/2016 5/28/2016 C 406781 ST EXT 8.5" H-PRES W/CLAV 5/16/2016 4500161447 0 315175 LEESAR INC EMS 5/5/2016 5/28/2016 C 406781 ST EXT 8.5" H-PRES W/CLAV 5/16/2016 4500161447 10 MEDICAL SUPPLIES Exp Items for EMS 315176 HARI HAR KHALSA 494.60 Human Resources 5/5/2016 5/28/2016 A 231178 EMPLOYMENT 5/20/2016 4500163529 0 315176 HARI HAR KHALSA Human Resources 5/5/2016 5/28/2016 A 231178 EMPLOYMENT VERIFICATION 5/20/2016 4500163529 10 EDUCATIONAL SERVICES Blanket for Background Checks 315177 COLLIER COUNTY 5,865.00 Parks Admin 5/5/2016 4/28/2016 A 19776 4/5-4/17 WIGGINS TRAFFIC 5/20/2016 4500164820 0 315177 COLLIER COUNTY SHERIFFS OFFICE Parks Admin 5/5/2016 4/28/2016 A 19776 4/5-4/17 WIGGINS TRAFFIC 5/20/2016 4500164820 10 SECURITY GUARDS Traffic Control provided by CCSO 315178 AZTEK COMMUNICATIONS 365.00 EMS 5/5/2016 5/30/2016 A 12802 CAT 6/LABOR 5/24/2016 4500167527 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 329 Rec # 315155 315155 315163 315163 315167 315167 315168 315168 315168 315168 315169 315169 315170 315170 315172 315172 315173 315173 315174 315174 315175 315175 315176 315176 315177 315177 315178 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Meds for EMS Units MEDICINES DRUGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 NB-COFFEE SERVICE OTHER CONTRACTUAL SE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 Task 4 (LS) - Design Services ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Inventory Warehouse - S Serv Area Task 2 (LS) - Design Support Services OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT WW Collection (op) Task 3 (LS) - Concept WW Collection Fac OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT WW Collection (op) Task 4 (LS) - Programming Concept OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT WW Collection (op) Professional Veterinary Services performed off- site Emergency Veterinary Care Professional Veterinary Services performed off- site VETERINARIAN FEES DOMESTIC ANIMAL SVS DONATIONS DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 ADVERTISING RADIO PREHURRICANE ROUND UP MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Plants,Trees and Sod LANDSCAPE MATERIALS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Change 04/26/16 account string dept request. RJ PRO DESIGN - IMM FITNESS CENTER REMODEL OTHER CONTRACTUAL SE PARKS GRANTS Environmental FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 RE-DESIGN NORTHEAST RECYCLING CENTER 14-6356; BCC APPR 06/09/15; ITEM #16C1 PROJECT SPECIFIC RE-DESIGN NORTHEAST RECYCLING CENTER RE-DESIGN NORTHEAST RECYCLING CENTER 14-6356; BCC APPR 06/09/15; ITEM #16C1 PROJECT SPECIFIC ARCHITECTURA L FEES SOLID WASTE CAPITAL Phase 1 NERC (cap) Exp Items for EMS MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Blanket for Background Checks OTHER CONTRACTUAL SE HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 Traffic Control provided by CCSO OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 330 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315178 AZTEK COMMUNICATIONS EMS 5/5/2016 5/30/2016 A 12802 CAT 6/LABOR 5/24/2016 4500167527 10 COMMUNICATION SERVIC Data Wires for EMS Station 10 315178 AZTEK COMMUNICATIONS EMS 5/5/2016 5/30/2016 A 12802 CAT 6/LABOR 5/24/2016 4500167527 20 COMMUNICATION SERVIC Labor-Verify Connectivity-terminate line 315180 CB&I COASTAL PLANNING & 1,255.50 Coastal Zone Mang 5/5/2016 5/26/2016 A 173815 TO 3/31/16 COLLIER CREEK 5/24/2016 4500158807 0 315180 CB&I COASTAL PLANNING & ENGINEERING Coastal Zone Mang 5/5/2016 5/26/2016 A 173815 TO 3/31/16 COLLIER CREEK 5/24/2016 4500158807 40 ENGINEERING SERVICES Task IV - Bidding Assistance 315180 CB&I COASTAL PLANNING & ENGINEERING Coastal Zone Mang 5/5/2016 5/26/2016 A 173815 TO 3/31/16 COLLIER CREEK 5/24/2016 4500158807 50 ENGINEERING SERVICES Task V - Engineer of Record 315181 REV RTC INC 18.38 Fleet Mgmt 5/5/2016 5/30/2016 A P71014 REAR STEP DOOR/HOLD 5/24/2016 4500164789 0 315181 REV RTC INC Fleet Mgmt 5/5/2016 5/30/2016 A P71014 REAR STEP DOOR/HOLD OPEN 5/24/2016 4500164789 10 AUTO PARTS SS-PARTS 315183 ADVANCED MEDICAL OF 833.33 Risk Mgmt 5/5/2016 5/30/2016 A 4-2016 APRIL 16 MEDICAL 5/20/2016 4500167383 0 315183 ADVANCED MEDICAL OF NAPLES LLC Risk Mgmt 5/5/2016 5/30/2016 A 4-2016 APRIL 16 MEDICAL DIRECTOR 5/20/2016 4500167383 10 PHYSICIAN/MED SERV MED DIRECTOR, EMPL PHYS, DRUG TESTING 315187 LEOS SOD & LANDSCAPING 224.00 Road Maint 5/5/2016 5/30/2016 A 40752 FLORATAM SOD 5/16/2016 4500162234 0 315187 LEOS SOD & LANDSCAPING Road Maint 5/5/2016 5/30/2016 A 40752 FLORATAM SOD 5/16/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 315193 REV RTC INC 433.55 Fleet Mgmt 5/5/2016 5/30/2016 A P71007 VALVE RELIEF-FLEET 6/1/2016 4500164789 0 315193 REV RTC INC Fleet Mgmt 5/5/2016 5/30/2016 A P71007 VALVE RELIEF-FLEET 6/1/2016 4500164789 10 AUTO PARTS SS-PARTS 315195 AZTEK COMMUNICATIONS 150.00 Fac Mgmt 5/5/2016 5/30/2016 A 12803 INSTALL TELEPHONE 5/24/2016 4500167295 0 315195 AZTEK COMMUNICATIONS Fac Mgmt 5/5/2016 5/30/2016 A 12803 INSTALL TELEPHONE 5/24/2016 4500167295 10 COMMUNICATION SERVIC GG CITY GOVERN OFFICE INSTALL PHONES 315196 AZTEK COMMUNICATIONS 10,730.00 IT Network 5/5/2016 5/30/2016 A 12804 FIBER/LABOR 5/24/2016 4500166810 0 315196 AZTEK COMMUNICATIONS IT Network 5/5/2016 5/30/2016 A 12804 FIBER/LABOR 5/24/2016 4500166810 10 EQUIP MTCE/GENERAL FIBER OPTIC INSTALLATION MAINT & REPAIR 315197 MITCHELL & STARK 48,577.43 WW Projects 5/5/2016 5/27/2016 A 16272 REVISED 1/27/16 S BLEACH FEED 5/24/2016 4500159072 0 315197 MITCHELL & STARK CONSTRUCTION CO IN WW Projects 5/5/2016 5/27/2016 A 16272 REVISED 1/27/16 S BLEACH FEED PUM 5/24/2016 4500159072 10 UNDERGROUND UTILITIE T&M-Task 1-remove bleach equip/install p 315198 OFFICE FURNITURE & 1,704.00 Fac Mgmt 5/5/2016 5/28/2016 A 35747 MAY 16 FURNITURE 5/24/2016 4500167773 0 315198 OFFICE FURNITURE & DESIGN CONCEPTS Fac Mgmt 5/5/2016 5/28/2016 A 35747 MAY 16 FURNITURE STORAGE 5/24/2016 4500167773 10 FURNITURE COURTHOUSE FURNITURE STORAGE 315201 RKS CONSULTING 1,547.50 WW Projects 5/5/2016 6/1/2016 C 4239 PROF SVS FOR 4/11-30: 5/24/2016 4500160629 0 315201 RKS CONSULTING ENGINEERS INC WW Projects 5/5/2016 6/1/2016 C 4239 PROF SVS FOR 4/11-30: 5/24/2016 4500160629 10 ENGINEERING SERVICES T&M-Task1-Electrical, Instrumentation & 315203 RKS CONSULTING 3,136.00 WW Projects 5/5/2016 6/1/2016 C 4236 PROF SVS FOR APRIL: 5/24/2016 4500166458 0 315203 RKS CONSULTING ENGINEERS INC WW Projects 5/5/2016 6/1/2016 C 4236 PROF SVS FOR APRIL: PO306 5/24/2016 4500166458 10 ENGINEERING SERVICES Task 1 Electrical coord. Des. Serv. T&M 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 331 Rec # 315178 315178 315180 315180 315180 315181 315181 315183 315183 315187 315187 315193 315193 315195 315195 315196 315196 315197 315197 315198 315198 315201 315201 315203 315203 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Data Wires for EMS Station 10 Data Wires for EMS Station 10 Data Wires for EMS Station 10 BUILDING RM OUT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Labor-Verify connectivity-terminate lines Labor-Verify Connectivity-terminate line Labor-Verify connectivity-terminate lines BUILDING RM OUT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Task IV - Bidding Assistance ENG FEES TDC BEACH RENOURISHMENT CAT A Collier Creek Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 Task V - Engineer of Record ENG FEES TDC BEACH RENOURISHMENT CAT A Collier Creek Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 SS-PARTS FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 MED DIRECTOR, EMPL PHYS, DRUG TESTING OTHER PROFESSIONAL WORKERS COMPENSATION RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 SS-PARTS FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 GG CITY GOVERN OFFICE INSTALL PHONES BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BCC item 16E2 APPr 03/08/2016 FIBER OPTIC INSTALLATION MAINT & REPAIR BCC item 16E2 APPr 03/08/2016 OTHER CONTRACTUAL SE IT CAPITAL PROJECTS Wan & LAN Connectiviy- EOC NCWRF South Bleach Feed Pump Replacement T&M-Task 1-remove bleach equip/install p NCWRF South Bleach Feed Pump Replacement OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Bleach Feed Pumps (op) COURTHOUSE FURNITURE STORAGE STORAGE RENTAL MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NCWRF SPS#4 Electrical Construction Services Pumping System Replacement T&M-Task1-Electrical, Instrumentation & NCWRF SPS#4 Electrical Construction Services Pumping System Replacement ENG FEES COMBINED WASTEWATER CAPITAL PROJECT NCWRF RAS/WAS Pump Replace 3/4 (op) PS300.06 Relocation and Willoughby Drive PS133.09 #70051.11.8 #70051.11.9 Task 1 Electrical services coordination and design services T<(>&<)>M $10,500.00 Task 1 Electrical coord. Des. Serv. T&M PS300.06 Relocation and Willoughby Drive PS133.09 #70051.11.8 #70051.11.9 Task 1 Electrical services coordination and design services T<(>&<)>M $10,500.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 300.06 Electrical (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 332 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315203 RKS CONSULTING ENGINEERS INC WW Projects 5/5/2016 6/1/2016 C 4236 PROF SVS FOR APRIL: PO306 5/24/2016 4500166458 20 ENGINEERING SERVICES Task 1 Electrical coord. Des. Serv. T&M 315204 RKS CONSULTING 8,882.00 W Projects 5/5/2016 6/1/2016 C 4235 PROF SVS FOR 4/11-30: 5/24/2016 4500167248 0 315204 RKS CONSULTING ENGINEERS INC W Projects 5/5/2016 6/1/2016 C 4235 PROF SVS FOR 4/11-30: 5/24/2016 4500167248 10 ENGINEERING SERVICES Task 1 Prelim Plans & Tech Memo T&M 315206 FLORIDA IRRIGATION 138.80 Trans ATM 5/5/2016 5/3/2016 A 3774836-00 IRRIGATION SUPPLIES 5/23/2016 4500164397 0 315206 FLORIDA IRRIGATION SUPPLY INC Trans ATM 5/5/2016 5/3/2016 A 3774836-00 IRRIGATION SUPPLIES F/TRA 5/23/2016 4500164397 10 IRRIGATION DRAINAGE PUMPS & RELATED ITEMS 315207 FLORIDA IRRIGATION 138.96 Trans ATM 5/5/2016 5/3/2016 A 3775395-00 IRRIGATION SUPPLIES- 5/17/2016 4500164397 0 315207 FLORIDA IRRIGATION SUPPLY INC Trans ATM 5/5/2016 5/3/2016 A 3775395-00 IRRIGATION SUPPLIES- TRANS 5/17/2016 4500164397 10 IRRIGATION DRAINAGE PUMPS & RELATED ITEMS 315208 FLORIDA IRRIGATION 436.09 Road Maint 5/5/2016 5/4/2016 A 3776130-00 IRRIGATION SUPPLIES- 5/17/2016 4500163543 0 315208 FLORIDA IRRIGATION SUPPLY INC Road Maint 5/5/2016 5/4/2016 A 3776130-00 IRRIGATION SUPPLIES- TRANS 5/17/2016 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies 315209 JM TODD COMPANY 0.12 Comm Dev Admin 5/5/2016 6/1/2016 A 544252 XTRA-COPY'S 4/3-5/02/2016 5/26/2016 4500162967 0 315209 JM TODD COMPANY Comm Dev Admin 5/5/2016 6/1/2016 A 544252 XTRA-COPY'S 4/3-5/02/2016 5/26/2016 4500162967 10 COPY MACHINES Canon IR2525 Copies 315210 JM TODD COMPANY 113.47 Parks Admin 5/5/2016 6/2/2016 A 544420 LEASE 5/1-5/31/16 5/26/2016 4700002699 0 315210 JM TODD COMPANY Parks Admin 5/5/2016 6/2/2016 A 544420 LEASE 5/1-5/31/16 5/26/2016 4700002699 10 COPY MACHINE SUPPLY COPIER MACHINE LEASE/ SERIAL V2405700353 315211 JM TODD COMPANY 60.77 Parks Admin 5/5/2016 6/2/2016 A 544421 X-COPIES 04/01-04/30/2016 5/26/2016 4700002699 0 315211 JM TODD COMPANY Parks Admin 5/5/2016 6/2/2016 A 544421 X-COPIES 04/01-04/30/2016 5/26/2016 4700002699 20 COPY MACHINE SUPPLY Copy Overage 315212 JM TODD COMPANY 201.26 Trans Traffic 5/5/2016 6/2/2016 A 544424 LEASE 05/04-06/03/2016 5/26/2016 4700002477 0 315212 JM TODD COMPANY Trans Traffic 5/5/2016 6/2/2016 A 544424 LEASE 05/04-06/03/2016 5/26/2016 4700002477 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 315213 JM TODD COMPANY 114.43 Trans Traffic 5/5/2016 6/2/2016 A 544425 X-COPIES 04/04-05/03/2016 5/26/2016 4700002477 0 315213 JM TODD COMPANY Trans Traffic 5/5/2016 6/2/2016 A 544425 X-COPIES 04/04-05/03/2016 5/26/2016 4700002477 20 COPY MACHINES CPC .006 B/W & .05 COLOR 315218 FERGUSON ENTERPRISES 22.28 Fac Mgmt 5/5/2016 5/31/2016 A 4439605 PLUMBING 5/24/2016 4500164815 0 315218 FERGUSON ENTERPRISES INC Fac Mgmt 5/5/2016 5/31/2016 A 4439605 PLUMBING PARTS/SUPPLIES 5/24/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 315219 FERGUSON ENTERPRISES 27,183.81 W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY 5/18/2016 4500167484 0 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 10 UNDERGROUND UTILITIE 8 DI 125 C110 FLG 45 BEND 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 10 UNDERGROUND UTILITIE 8 DI 125 C110 FLG 45 BEND 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 20 UNDERGROUND UTILITIE 8X4 DI 125 C110 FLG TEE 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 333 Rec # 315203 315204 315204 315206 315206 315207 315207 315208 315208 315209 315209 315210 315210 315211 315211 315212 315212 315213 315213 315218 315218 315219 315219 315219 315219 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Task 2 Electrical services coordination and design services T<(>&<)>M $7 ,296.00 Task 1 Electrical coord. Des. Serv. T&M Task 2 Electrical services coordination and design services T<(>&<)>M $7 ,296.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 133.09 Electrical (cap) NCRWTP/NRO Wells 1<(>&<)>2 Emergency Power Supply 70069.14 Task 1 Prelim Plans and Tech Memo T<(>&<)>M $14,760.00 Task 1 Prelim Plans & Tech Memo T&M NCRWTP/NRO Wells 1<(>&<)>2 Emergency Power Supply 70069.14 Task 1 Prelim Plans and Tech Memo T<(>&<)>M $14,760.00 ENG FEES COMBINED WATER CAPITAL PROJECTS NRO Wells 1 & 2 Emerg Pwr Supply (Cap) Vanderbilt MSTU - 143-162543-646311 PUMPS & RELATED ITEMS Vanderbilt MSTU - 143-162543-646311 SPRINKLER SYSTEM MAI VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Vanderbilt MSTU - 143-162543-646311 PUMPS & RELATED ITEMS Vanderbilt MSTU - 143-162543-646311 SPRINKLER SYSTEM MAI VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Serial Number FRU85969 Machine ID 11680 $.007 per page Canon IR2525 Copies Serial Number FRU85969 Machine ID 11680 $.007 per page COPYING CHARGES OFFICE OF UTILITY REGULATION 111-156395-644620 COPIER MACHINE LEASE / FOR COPYING ALL IN HOUSE FLYERS, MEMOS ,PARTICIPANT LETTERS AND GENERAL OFFICE USE MAKE: SAVIN MODEL C2503 SERIAL NUMBER E215254 MACH ID 12999 CONTRACT 4600002541 BID 10-5517 COPIER MACHINE LEASE/ SERIAL V2405700353 111-156395-644620 COPIER MACHINE LEASE / FOR COPYING ALL IN HOUSE FLYERS, MEMOS ,PARTICIPANT LETTERS AND GENERAL OFFICE USE MAKE: SAVIN MODEL C2503 SERIAL NUMBER E215254 MACH ID 12999 CONTRACT 4600002541 BID 10-5517 LEASE EQUIPMENT MAX HASSE COMMUNITY PARK MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120- 3051 111-156395-644620 copy overage CONTRACT 4600002541 BID 10-5517 Copy Overage 111-156395-644620 copy overage CONTRACT 4600002541 BID 10-5517 LEASE EQUIPMENT MAX HASSE COMMUNITY PARK MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120- 3051 101-163630 10-5517; LEE COUNTY PIGGYBACK; PPXIVB SAP 4600002541 COPIER MACHINE LEASE & PURCHASE 101-163630 10-5517; LEE COUNTY PIGGYBACK; PPXIVB SAP 4600002541 LEASE EQUIPMENT TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 SAP Agreement # 4600002541 CPC .006 B/W & .05 COLOR SAP Agreement # 4600002541 OFFICE EQUIPMENT RM TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 8 DI 125 C110 FLG 45 BEND UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 DI 125 C110 FLG 45 BEND UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8X4 DI 125 C110 FLG TEE UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 334 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 20 UNDERGROUND UTILITIE 8X4 DI 125 C110 FLG TEE 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 30 UNDERGROUND UTILITIE 1 COMB AIR RELEASE VLV 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 30 UNDERGROUND UTILITIE 1 COMB AIR RELEASE VLV 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 40 UNDERGROUND UTILITIE 8X1 FT 0 FLGXFLG CL BT DI SPL 1 TAP 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 40 UNDERGROUND UTILITIE 8X1 FT 0 FLGXFLG CL BT DI SPL 1 TAP 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 50 UNDERGROUND UTILITIE 8X5 FT 0 FLGXPE CL BT DI SPL 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 50 UNDERGROUND UTILITIE 8X5 FT 0 FLGXPE CL BT DI SPL 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 60 UNDERGROUND UTILITIE 8 STUD KIT SS316 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 60 UNDERGROUND UTILITIE 8 STUD KIT SS316 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 70 UNDERGROUND UTILITIE 8 304SS 150 RR FF 1/8 FLG PKG 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 70 UNDERGROUND UTILITIE 8 304SS 150 RR FF 1/8 FLG PKG 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 80 UNDERGROUND UTILITIE 2-4 ADJ PIPE SUPP 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 80 UNDERGROUND UTILITIE 2-4 ADJ PIPE SUPP 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 90 UNDERGROUND UTILITIE 6-10 ADJ PIPE SUPP 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 90 UNDERGROUND UTILITIE 6-10 ADJ PIPE SUPP 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 100 UNDERGROUND UTILITIE 8 RPZ BFP W/ OS&Y GATE VLV 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 100 UNDERGROUND UTILITIE 8 RPZ BFP W/ OS&Y GATE VLV 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 110 UNDERGROUND UTILITIE 8 FLG PROTECTUS MTR ASSY 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 335 Rec # 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 8X4 DI 125 C110 FLG TEE UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 COMB AIR RELEASE VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 COMB AIR RELEASE VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8X1 FT 0 FLGXFLG CL BT DI SPL 1 TAP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8X1 FT 0 FLGXFLG CL BT DI SPL 1 TAP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8X5 FT 0 FLGXPE CL BT DI SPL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8X5 FT 0 FLGXPE CL BT DI SPL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 STUD KIT SS316 UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 STUD KIT SS316 UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 304SS 150 RR FF 1/8 FLG PKG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 304SS 150 RR FF 1/8 FLG PKG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 2-4 ADJ PIPE SUPP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 2-4 ADJ PIPE SUPP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6-10 ADJ PIPE SUPP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6-10 ADJ PIPE SUPP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 RPZ BFP W/ OS&Y GATE VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 RPZ BFP W/ OS&Y GATE VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 FLG PROTECTUS MTR ASSY UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 336 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 110 UNDERGROUND UTILITIE 8 FLG PROTECTUS MTR ASSY 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 120 UNDERGROUND UTILITIE 8 MEGAFLANGE FLG ADPT 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 120 UNDERGROUND UTILITIE 8 MEGAFLANGE FLG ADPT 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 130 UNDERGROUND UTILITIE 1 MIP X FIP CORP ST LF 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 130 UNDERGROUND UTILITIE 1 MIP X FIP CORP ST LF 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 140 UNDERGROUND UTILITIE 8 FLG RW DI OS&Y SS STEM VLV 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 140 UNDERGROUND UTILITIE 8 FLG RW DI OS&Y SS STEM VLV 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 150 UNDERGROUND UTILITIE 4 DI 125 C110 FLG 90 BEND 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 150 UNDERGROUND UTILITIE 4 DI 125 C110 FLG 90 BEND 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 160 UNDERGROUND UTILITIE 4X6 FT 0 FLGXFLG CL BT DI SPL 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 160 UNDERGROUND UTILITIE 4X6 FT 0 FLGXFLG CL BT DI SPL 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 170 UNDERGROUND UTILITIE 4X6 FT 0 FLGXPE CL BT DI SPL 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 170 UNDERGROUND UTILITIE 4X6 FT 0 FLGXPE CL BT DI SPL 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 180 UNDERGROUND UTILITIE 4 304SS 150 RR FF 1/8 FLG PKG 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 180 UNDERGROUND UTILITIE 4 304SS 150 RR FF 1/8 FLG PKG 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 190 UNDERGROUND UTILITIE 4 RPZ BFP W/ OS&Y GATE VLV 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 190 UNDERGROUND UTILITIE 4 RPZ BFP W/ OS&Y GATE VLV 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 200 UNDERGROUND UTILITIE 4 BRZ PLT STRN RND FLG NL 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 337 Rec # 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 315219 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 8 FLG PROTECTUS MTR ASSY UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 MEGAFLANGE FLG ADPT UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 MEGAFLANGE FLG ADPT UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 MIP X FIP CORP ST LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 MIP X FIP CORP ST LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 FLG RW DI OS&Y SS STEM VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 FLG RW DI OS&Y SS STEM VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 DI 125 C110 FLG 90 BEND UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 DI 125 C110 FLG 90 BEND UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4X6 FT 0 FLGXFLG CL BT DI SPL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4X6 FT 0 FLGXFLG CL BT DI SPL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4X6 FT 0 FLGXPE CL BT DI SPL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4X6 FT 0 FLGXPE CL BT DI SPL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 304SS 150 RR FF 1/8 FLG PKG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 304SS 150 RR FF 1/8 FLG PKG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 RPZ BFP W/ OS&Y GATE VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 RPZ BFP W/ OS&Y GATE VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 BRZ PLT STRN RND FLG NL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 338 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 200 UNDERGROUND UTILITIE 4 BRZ PLT STRN RND FLG NL 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 210 UNDERGROUND UTILITIE 4 MEGAFLANGE FLG ADPT 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 210 UNDERGROUND UTILITIE 4 MEGAFLANGE FLG ADPT 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 220 UNDERGROUND UTILITIE 4 FLG RW DI OS&Y SS STEM VLV 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 220 UNDERGROUND UTILITIE 4 FLG RW DI OS&Y SS STEM VLV 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 230 UNDERGROUND UTILITIE 4 316 SS STUD KIT 3 LONG Z 315219 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001200 UNDERGROUND UTILITY PARTS 5/18/2016 4500167484 230 UNDERGROUND UTILITIE 4 316 SS STUD KIT 3 LONG Z 315220 FERGUSON ENTERPRISES 1,662.80 WW Projects 5/5/2016 5/31/2016 A 1292669 UNDERGROUND UTILITY 5/18/2016 4500167431 0 315220 FERGUSON ENTERPRISES INC WW Projects 5/5/2016 5/31/2016 A 1292669 UNDERGROUND UTILITY PARTS 5/18/2016 4500167431 10 UNDERGROUND UTILITIE 30 C905 DR25 CL165 PVC GJ GREE PIP 315222 FERGUSON ENTERPRISES 12,187.80 W Projects 5/5/2016 5/31/2016 A WN001205-1 UNDERGROUND UTILITY 5/18/2016 4500167423 0 315222 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A WN001205-1 UNDERGROUND UTILITY PARTS 5/18/2016 4500167423 100 UNDERGROUND UTILITIE 6 FLG PROTECTUS MTR ASSY 315224 FERGUSON ENTERPRISES 544.80 W Projects 5/5/2016 5/31/2016 A 1294358 UNDERGROUND UTILITY 5/18/2016 4500165207 0 315224 FERGUSON ENTERPRISES INC W Projects 5/5/2016 5/31/2016 A 1294358 UNDERGROUND UTILITY PARTS 5/18/2016 4500165207 10 UNDERGROUND UTILITIE 3/4 RED PRES BFP W/ 90 BV LF 315225 FERGUSON ENTERPRISES 519.44 Water Meter Sect 5/5/2016 5/31/2016 A 1294360 UNDERGROUND UTILITY 5/20/2016 4500164376 0 315225 FERGUSON ENTERPRISES INC Water Meter Sect 5/5/2016 5/31/2016 A 1294360 UNDERGROUND UTILITY PARTS 5/20/2016 4500164376 10 UNDERGROUND UTILITIE 1 RED PRES BFP W/ 90 BV LF 315226 FERGUSON ENTERPRISES 259.16 W Projects 5/5/2016 6/1/2016 A 1295397 UNDERGROUND UTILITY 5/18/2016 4500167931 0 315226 FERGUSON ENTERPRISES INC W Projects 5/5/2016 6/1/2016 A 1295397 UNDERGROUND UTILITY PARTS 5/18/2016 4500167931 30 UNDERGROUND UTILITIE 12 HYD EXT 4-1/2 MK73 5-1/4 B84B SS 315229 FLORIDA LAND 1,100.00 Road Maint 5/5/2016 6/3/2016 C 2213769 MAY 2016 US 41 N. PHASE 5/18/2016 4500161499 0 315229 FLORIDA LAND MAINTENANCE INC Road Maint 5/5/2016 6/3/2016 C 2213769 MAY 2016 US 41 N. PHASE 5/18/2016 4500161499 10 LANDSCAPING SVCS US 41 N PH 4 ( Imm to County line ) 315229 FLORIDA LAND MAINTENANCE INC Road Maint 5/5/2016 6/3/2016 C 2213769 MAY 2016 US 41 N. PHASE 5/18/2016 4500161499 20 LANDSCAPING SVCS PH 5 315231 FLORIDA LAND 1,200.00 Road Maint 5/5/2016 6/3/2016 C 2213757 MAY 2016 GG OVERPASS 5/18/2016 4500161494 0 315231 FLORIDA LAND MAINTENANCE INC Road Maint 5/5/2016 6/3/2016 C 2213757 MAY 2016 GG OVERPASS 5/18/2016 4500161494 10 LANDSCAPING SVCS GG Overpass (Bear's Paw to Liv Rd ) 315234 FLORIDA LAND 2,200.00 Road Maint 5/5/2016 6/4/2016 C 2213753 MAY 2016 AIRPORT RD S 5/31/2016 4500161504 0 315234 FLORIDA LAND MAINTENANCE INC Road Maint 5/5/2016 6/4/2016 C 2213753 MAY 2016 AIRPORT RD S 5/31/2016 4500161504 10 LANDSCAPING SVCS Airport Rd ( US 41 E to Cougar Dr ) 315235 FLORIDA LAND 1,600.00 Road Maint 5/5/2016 6/4/2016 C 2213764 MAY 2016 PINERIDGE 5/18/2016 4500161497 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 339 Rec # 315219 315219 315219 315219 315219 315219 315219 315220 315220 315222 315222 315224 315224 315225 315225 315226 315226 315229 315229 315229 315231 315231 315234 315234 315235 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 4 BRZ PLT STRN RND FLG NL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 MEGAFLANGE FLG ADPT UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 MEGAFLANGE FLG ADPT UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 FLG RW DI OS&Y SS STEM VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 FLG RW DI OS&Y SS STEM VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 316 SS STUD KIT 3 LONG Z UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 316 SS STUD KIT 3 LONG Z UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 MPS 306 FM Ph2 additional material #7044.6.3.4 Quote B203371 30 C905 DR25 CL165 PVC GJ GREE PIP MPS 306 FM Ph2 additional material #7044.6.3.4 Quote B203371 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) 6 FLG PROTECTUS MTR ASSY UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 3/4 RED PRES BFP W/ 90 BV LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS FY16 Program (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 RED PRES BFP W/ 90 BV LF UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 12 HYD EXT 4-1/2 MK73 5-1/4 B84B SS UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect US 41 N PH 4 <(>&<)> 5 ( Imm to County line ) RFQ RM-L005 US 41 N PH 4 ( Imm to County line ) US 41 N PH 4 <(>&<)> 5 ( Imm to County line ) RFQ RM-L005 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 PH 5 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Golden Gate Overpass ( Bear's Paw to Livingston Rd ) RFQ RM-L004 GG Overpass (Bear's Paw to Liv Rd ) Golden Gate Overpass ( Bear's Paw to Livingston Rd ) RFQ RM-L004 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Airport Rd ( US 41 E to Cougar Dr ) Airport Rd ( US 41 E to Cougar Dr ) Airport Rd ( US 41 E to Cougar Dr ) OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 340 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315235 FLORIDA LAND MAINTENANCE INC Road Maint 5/5/2016 6/4/2016 C 2213764 MAY 2016 PINERIDGE 5/18/2016 4500161497 10 LANDSCAPING SVCS Work Area 1 PRR (US 41 N to Logan ) 315235 FLORIDA LAND MAINTENANCE INC Road Maint 5/5/2016 6/4/2016 C 2213764 MAY 2016 PINERIDGE 5/18/2016 4500161497 20 LANDSCAPING SVCS Work Area 2 315236 LEOS SOD & LANDSCAPING 224.00 Road Maint 5/5/2016 5/30/2016 A 40753 FLORATAM SOD 5/18/2016 4500162234 0 315236 LEOS SOD & LANDSCAPING Road Maint 5/5/2016 5/30/2016 A 40753 FLORATAM SOD 5/18/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 315245 FORESTRY RESOURCES 1,348.00 Parks Admin 5/5/2016 5/30/2016 A 179611/W MULCH 5/16/2016 4500161689 0 315245 FORESTRY RESOURCES INC Parks Admin 5/5/2016 5/30/2016 A 179611/W MULCH 5/16/2016 4500161689 10 LAWN MAINT SUPPLIES PURCHASE OF MULCH 315247 FLORIDA IRRIGATION 103.75 Comm Redev Agency 5/5/2016 5/3/2016 A 3775387-00 IRRIGATION SUPPLIES FOR 5/23/2016 4500164895 0 315247 FLORIDA IRRIGATION SUPPLY INC Comm Redev Agency 5/5/2016 5/3/2016 A 3775387-00 IRRIGATION SUPPLIES FOR C 5/23/2016 4500164895 10 IRRIGATION DRAINAGE Irrigation supplies 315250 FERGUSON ENTERPRISES 37.40 Fac Mgmt 5/5/2016 5/31/2016 A 4440289 PLUMBING 5/24/2016 4500164815 0 315250 FERGUSON ENTERPRISES INC Fac Mgmt 5/5/2016 5/31/2016 A 4440289 PLUMBING PARTS/SUPPLIES 5/24/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 315251 FLORIDA LAND 1,500.00 Road Maint 5/5/2016 6/3/2016 C 2213763 MAY 2016 LIVINGSTON RD 5/18/2016 4500161519 0 315251 FLORIDA LAND MAINTENANCE INC Road Maint 5/5/2016 6/3/2016 C 2213763 MAY 2016 LIVINGSTON RD 5/18/2016 4500161519 10 LANDSCAPING SVCS Livingston Rd PH 1 & 2 ( RR to PRR ) 315255 GA FOOD SERVICE OF 2,280.62 Housing Service 5/6/2016 5/7/2016 A SI000070902 WEEKENDING 4/9/16 MEALS 5/31/2016 4500165643 0 315255 GA FOOD SERVICE OF PINELLAS COUNTY Housing Service 5/6/2016 5/7/2016 A SI000070902 WEEKENDING 4/9/16 MEALS 5/31/2016 4500165643 10 FOOD/BEVERAGE C1 2016 CONGREGATE MEALS 315256 GA FOOD SERVICE OF 2,220.48 Housing Service 5/6/2016 5/14/2016 A SI0000772436 WEEKENDING 4/16/16 5/31/2016 4500165643 0 315256 GA FOOD SERVICE OF PINELLAS COUNTY Housing Service 5/6/2016 5/14/2016 A SI0000772436 WEEKENDING 4/16/16 MEALS 5/31/2016 4500165643 20 FOOD/BEVERAGE C2 2016 HOME DELIVERED MEALS 315264 IEH AUTO PARTS LLC 13.94 Fleet Mgmt 5/6/2016 6/1/2016 C 065953961 AUTO PARTS 5/27/2016 4500163456 0 315264 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 6/1/2016 C 065953961 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315265 IEH AUTO PARTS LLC 79.73 Fleet Mgmt 5/6/2016 6/1/2016 C 065953987 AUTO PARTS 5/27/2016 4500163456 0 315265 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 6/1/2016 C 065953987 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315266 IEH AUTO PARTS LLC -190.00 Fleet Mgmt 5/6/2016 5/29/2016 C 065953811 CREDIT MEMO 5/24/2016 4500163456 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 341 Rec # 315235 315235 315236 315236 315245 315245 315247 315247 315250 315250 315251 315251 315255 315255 315256 315256 315264 315264 315265 315265 315266 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Work area 1-3 Pine Ridge Rd ( Seagate / US 41 N to Logan ) RFQ RM-L011 Work Area 1 PRR (US 41 N to Logan ) Work area 1-3 Pine Ridge Rd ( Seagate / US 41 N to Logan ) RFQ RM-L011 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Work Area 2 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 PURCHASE OF MULCH MULCH PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Irrigation supplies SPRINKLER SYSTEM MAI BAYSHORE/AVALON BEAUTIFICATION BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Livingston Rd PH 1 <(>&<)> 2 ( Radio rd to Pine Ridge Rd ) RFQ RM-L012 Livingston Rd PH 1 & 2 ( RR to PRR ) Livingston Rd PH 1 <(>&<)> 2 ( Radio rd to Pine Ridge Rd ) RFQ RM-L012 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 C1 2016 CONGREGATE MEALS BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 FOOD OPERATING SUP HUMAN SVS GRANTS ADC-Adult Day Care COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 C2 2016 HOME DELIVERED MEALS BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 FOOD OPERATING SUP HUMAN SVS GRANTS ADC-Adult Day Care IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 342 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315266 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 5/29/2016 C 065953811 CREDIT MEMO 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315266 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 5/29/2016 C 065953811 CREDIT MEMO 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315266 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 5/29/2016 C 065953811 CREDIT MEMO 5/24/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315267 IEH AUTO PARTS LLC -432.78 Fleet Mgmt 5/6/2016 5/29/2016 C 065953815 CREDIT MEMO 5/27/2016 4500163456 0 315267 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 5/29/2016 C 065953815 CREDIT MEMO 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315267 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 5/29/2016 C 065953815 CREDIT MEMO 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315267 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 5/29/2016 C 065953815 CREDIT MEMO 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315268 IEH AUTO PARTS LLC -125.39 Fleet Mgmt 5/6/2016 5/29/2016 C 065953812 AUTO PARTS 5/27/2016 4500163456 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 343 Rec # 315266 315266 315266 315267 315267 315267 315267 315268 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 344 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315268 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 5/29/2016 C 065953812 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315268 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 5/29/2016 C 065953812 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315269 IEH AUTO PARTS LLC 236.72 Fleet Mgmt 5/6/2016 6/1/2016 C 065953873 AUTO PARTS 5/27/2016 4500163456 0 315269 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 6/1/2016 C 065953873 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315270 IEH AUTO PARTS LLC 3.95 Fleet Mgmt 5/6/2016 5/29/2016 C 065953820 AUTO PARTS 5/27/2016 4500163456 0 315270 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 5/29/2016 C 065953820 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315278 CB&I ENVIRONMENTAL & 4,976.00 Coastal Zone Mang 5/6/2016 5/27/2016 C 173726 4/1/16 PEER REVIEW 2015 5/24/2016 4500166394 0 315278 CB&I ENVIRONMENTAL & INFRASTRUCTURE Coastal Zone Mang 5/6/2016 5/27/2016 C 173726 4/1/16 PEER REVIEW 2015 5/24/2016 4500166394 10 ENGINEERING SERVICES Peer Review of 2015 Collier County Beach 315280 HANNULA LANDSCAPING & 195.00 Road Maint 5/6/2016 5/27/2016 P 19820 RFQ# 009/GG BLVD PHASES 5/19/2016 4500161488 0 315280 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/6/2016 5/27/2016 P 19820 RFQ# 009/GG BLVD PHASES 5/19/2016 4500161488 60 LANDSCAPING SVCS Incidentals 315282 SUNBELT AUTOMOTIVE INC 36.48 Fleet Mgmt 5/6/2016 5/2/2016 C 193238 AIR FILTERS-FLEET 5/17/2016 4500163173 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 345 Rec # 315268 315268 315269 315269 315270 315270 315278 315278 315280 315280 315282 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Monitoring <(>&<)> Provide 2016 Project Nourishment Requirement Reports 15-6382; BCC APPR 06/09/15; ITEM 16A22 Peer Review of 2015 Collier County Beach Monitoring <(>&<)> Provide 2016 Project Nourishment Requirement Reports 15-6382; BCC APPR 06/09/15; ITEM 16A22 OTHER CONTRACTUAL SE TDC BEACH RENOURISHMENT CAT A County/Naples Beach Monitoring GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 Increase PO 45-161488 Hannula new line GG Blvd 951 to 13th Street RFQ L009 Incidentals Increase PO 45-161488 Hannula new line GG Blvd 951 to 13th Street RFQ L009 LANDSCAPE INCIDENTAL VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 346 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315282 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/6/2016 5/2/2016 C 193238 AIR FILTERS-FLEET 5/17/2016 4500163173 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 315283 ILONKA WASHBURN 161.46 Parks Admin 5/6/2016 5/2/2016 C MILEAGE MILEAGE REIMBURSEMENT 5/24/2016 0 315283 ILONKA WASHBURN Parks Admin 5/6/2016 5/2/2016 C MILEAGE REIMBURS MILEAGE REIMBURSEMENT 5/24/2016 1 315287 EQ FLORIDA INC 18,988.21 Solid Waste 5/6/2016 5/28/2016 A 220369 SHED CLEAN OUT 4/27/16 5/24/2016 4500162687 0 315287 EQ FLORIDA INC Solid Waste 5/6/2016 5/28/2016 A 220369 SHED CLEAN OUT 4/27/16 5/24/2016 4500162687 10 HAZ WASTE REMOVAL HazMat Removal & Disposal 315288 MCSHEA CONTRACTING 3,047.50 Road Maint 5/6/2016 6/1/2016 C CC22684 NB EVERGLADES BLVD -4/27 5/31/2016 4500154207 0 315288 MCSHEA CONTRACTING LLC Road Maint 5/6/2016 6/1/2016 C CC22684 NB EVERGLADES BLVD -4/27 5/31/2016 4500154207 10 ROADWAY PAINT Striping for annual overlay program 315289 MCSHEA CONTRACTING 392.25 Road Maint 5/6/2016 6/1/2016 C CC22702 12TH AVE NW 4/1-4/26/16 5/31/2016 4500154207 0 315289 MCSHEA CONTRACTING LLC Road Maint 5/6/2016 6/1/2016 C CC22702 12TH AVE NW 4/1-4/26/16 5/31/2016 4500154207 10 ROADWAY PAINT Striping for annual overlay program 315290 MCSHEA CONTRACTING 360.45 Road Maint 5/6/2016 6/1/2016 C CC22703 18TH AVE NW 4/1-4/26/16 5/31/2016 4500154207 0 315290 MCSHEA CONTRACTING LLC Road Maint 5/6/2016 6/1/2016 C CC22703 18TH AVE NW 4/1-4/26/16 5/31/2016 4500154207 10 ROADWAY PAINT Striping for annual overlay program 315291 MCSHEA CONTRACTING 752.70 Road Maint 5/6/2016 6/1/2016 C CC22704 19TH PL SW 4/4-4/27/16 5/31/2016 4500154207 0 315291 MCSHEA CONTRACTING LLC Road Maint 5/6/2016 6/1/2016 C CC22704 19TH PL SW 4/4-4/27/16 5/31/2016 4500154207 10 ROADWAY PAINT Striping for annual overlay program 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 347 Rec # 315282 315283 315283 315287 315287 315288 315288 315289 315289 315290 315290 315291 315291 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 MILEAGE REIMBURSEMEN PARKS & RECREATION ADMINISTRATION 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Striping for annual overlay program RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Striping for annual overlay program RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Striping for annual overlay program RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Striping for annual overlay program RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 348 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315292 MCSHEA CONTRACTING 720.90 Road Maint 5/6/2016 6/1/2016 C CC22705 55TH TER SW 4/5-4/27/16 5/31/2016 4500154207 0 315292 MCSHEA CONTRACTING LLC Road Maint 5/6/2016 6/1/2016 C CC22705 55TH TER SW 4/5-4/27/16 5/31/2016 4500154207 10 ROADWAY PAINT Striping for annual overlay program 315294 GRAYBAR ELECTRIC 61.41 SCADA/Technology 5/6/2016 4/10/2016 A 1601561412 BILLBACK LATE 1% 5/24/2016 4500165599 0 315294 GRAYBAR ELECTRIC COMPANY INC SCADA/Technology 5/6/2016 4/10/2016 A 1601561412 BILLBACK LATE 1% DISCOUNT 5/24/2016 4500165599 10 ELECTRL EQUIP/SUPP 100 EA TRANSTECTOR IS-B50LN-C2 315295 GRAYBAR ELECTRIC 5.05 WW Power Systems 5/6/2016 4/10/2016 A 1601561411 BILLBACK LATE 1% 5/24/2016 4500162370 0 315295 GRAYBAR ELECTRIC COMPANY INC WW Power Systems 5/6/2016 4/10/2016 A 1601561411 BILLBACK LATE 1% DISCOUNT 5/24/2016 4500162370 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 315296 GRAYBAR ELECTRIC 0.12 Water South 5/6/2016 4/10/2016 A 1601561411 BILLBACK LATE 1% 5/24/2016 4500162155 0 315296 GRAYBAR ELECTRIC COMPANY INC Water South 5/6/2016 4/10/2016 A 1601561411 BILLBACK LATE 1% DISCOUNT 5/24/2016 4500162155 10 ELECTRL EQUIP/SUPP ELECTRICAL PARTS & SUPPLIES 315297 GRAYBAR ELECTRIC 133.79 Water Admin & Ops 5/6/2016 4/10/2016 A 1601561411 BILLBACK LATE 1% 5/24/2016 4500162138 0 315297 GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/6/2016 4/10/2016 A 1601561411 BILLBACK LATE 1% DISCOUNT 5/24/2016 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 315298 FLORIDA IRRIGATION 1,313.35 Road Maint 5/6/2016 5/5/2016 A 3775429-00 IRRIGATION SUPPLIES 5/23/2016 4500163543 0 315298 FLORIDA IRRIGATION SUPPLY INC Road Maint 5/6/2016 5/5/2016 A 3775429-00 IRRIGATION SUPPLIES F/TRA 5/23/2016 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies 315299 FLORIDA IRRIGATION 1.49 Road Maint 5/6/2016 5/5/2016 A 3777204-00 IRRIGATION SUPPLIES 5/23/2016 4500163543 0 315299 FLORIDA IRRIGATION SUPPLY INC Road Maint 5/6/2016 5/5/2016 A 3777204-00 IRRIGATION SUPPLIES F/TRA 5/23/2016 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies 315300 DELL MARKETING LP 1,662.21 Trans Traffic 5/6/2016 6/1/2016 P XJX8RRW83 DELL LATITUDE 3460 5/24/2016 4500167724 0 315300 DELL MARKETING LP Trans Traffic 5/6/2016 6/1/2016 P XJX8RRW83 DELL LATITUDE 3460 5/24/2016 4500167724 10 COMPUTER EQUIP/SUP 3 Dell Latitude 3540 Laptop- TMC 315301 ASCENT AVIATION GROUP 14,207.21 Immokalee Airport 5/6/2016 5/26/2016 A 362666 JET A FUEL 5/16/2016 4500161712 0 315301 ASCENT AVIATION GROUP INC Immokalee Airport 5/6/2016 5/26/2016 A 362666 JET A FUEL 5/16/2016 4500161712 10 FUEL JET A 315303 AECOM TECHNICAL 11,333.75 WW Projects 5/6/2016 5/30/2016 C 37741860 2/20-4/22 MPS FLOW 5/24/2016 4500158977 0 315303 AECOM TECHNICAL SERVICES INC WW Projects 5/6/2016 5/30/2016 C 37741860 2/20-4/22 MPS FLOW RECORD 5/24/2016 4500158977 10 ENGINEERING SERVICES T&M-Task 1- Project Management 315303 AECOM TECHNICAL SERVICES INC WW Projects 5/6/2016 5/30/2016 C 37741860 2/20-4/22 MPS FLOW RECORD 5/24/2016 4500158977 20 ENGINEERING SERVICES T&M-Task 2- MPS Flow Records Management 315304 GRAINGER INDUSTRIAL 110.10 Domestic Animal 5/6/2016 5/30/2016 A 9099455074 BLEACH,DISPOSABLE 5/14/2016 4500165495 0 315304 GRAINGER INDUSTRIAL SUPPLY Domestic Animal 5/6/2016 5/30/2016 A 9099455074 BLEACH,DISPOSABLE GLOVES 5/14/2016 4500165495 10 EQUIP MTCE/HEAVY IND Janitorial Supplies (Core Items) 315305 SURETY CONSTRUCTION 48,810.76 Facilities Maint 5/6/2016 4/30/2016 A 160404-02 REV 3/26-3/31/16 J-1 HALLWAYS 5/24/2016 4500163897 0 315305 SURETY CONSTRUCTION COMPANY Facilities Maint 5/6/2016 4/30/2016 A 160404-02 REV 3/26-3/31/16 J-1 HALLWAYS 5/24/2016 4500163897 10 GENERAL CONTRACTOR J-1 Naples Jail CenterExpoy flooring 315306 GRAINGER INDUSTRIAL 32.51 Fleet Mgmt 5/6/2016 5/30/2016 A 9099455082 WATERTIGHT PLUG,5- 5/14/2016 4500162470 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 349 Rec # 315292 315292 315294 315294 315295 315295 315296 315296 315297 315297 315298 315298 315299 315299 315300 315300 315301 315301 315303 315303 315303 315304 315304 315305 315305 315306 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Striping for annual overlay program RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Task 1 100 EA TRANSTECTOR IS-B50LN-C2 Data Processing Equipment $6 ,141.00 100 EA TRANSTECTOR IS-B50LN-C2 Task 1 100 EA TRANSTECTOR IS-B50LN-C2 Data Processing Equipment $6 ,141.00 DATA PROCESSING EQU COMBINED WASTEWATER CAPITAL PROJECT OTHER ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408 253211 652991 ELECTRICAL PARTS <(>&<)> SUPPLIES ELECTRICAL PARTS & SUPPLIES 408 253211 652991 ELECTRICAL PARTS <(>&<)> SUPPLIES ELECTRICAL SUPPLIER SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 for H. Domond, P. Beauvoir <(>&<)> R. Trois. 3 Dell Latitude 3540 Laptop- TMC for H. Domond, P. Beauvoir <(>&<)> R. Trois. SIGNAL SYSTEM MAINT TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 JET A JET A FUEL EXPENSE IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 Project Name: MPS Flow Records Management <(>&<)> Hydraulic Modeling T&M-Task 1- Project Management Project Name: MPS Flow Records Management <(>&<)> Hydraulic Modeling ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS Flow and Pressure Monitoring Project Name: MPS Flow Records Management <(>&<)> Hydraulic Modeling T&M-Task 2- MPS Flow Records Management Project Name: MPS Flow Records Management <(>&<)> Hydraulic Modeling ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS Flow and Pressure Monitoring Janitorial Supplies (Core Items) HOUSE AND INSTITUT DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 J-1 Naples Jail CenterExpoy flooring OTHER CONTRACTUAL SE DETENTION & CORRECTION CAPITAL PROJ BUILDING J RENOVATIO FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 350 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315306 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 5/6/2016 5/30/2016 A 9099455082 WATERTIGHT PLUG,5- 20P,20A 5/14/2016 4500162470 40 EQUIP MTCE/HEAVY IND NON CORE PARTS 315307 GRAINGER INDUSTRIAL 49.94 Fac Mgmt 5/6/2016 5/30/2016 A 9099649999 F21 RB 1 1/2 EL DOUBLE MA 6/1/2016 4500161355 0 315307 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 5/30/2016 A 9099649999 F21 RB 1 1/2 EL DOUBLE MA 6/1/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315309 HAWKINS INC 892.50 Parks Admin 5/6/2016 5/10/2016 A 3876884 SODIUM HYPOCHLORITE 5/20/2016 4500161747 0 315309 HAWKINS INC Parks Admin 5/6/2016 5/10/2016 A 3876884 SODIUM HYPOCHLORITE 5/20/2016 4500161747 20 CHEMICALS CHEMICALS - LIQUID CHLORINE 315310 HAWKINS INC 577.50 Parks Admin 5/6/2016 4/30/2016 A 3876891 SODIUM HYPOCHLORITE 5/20/2016 4500161747 0 315310 HAWKINS INC Parks Admin 5/6/2016 4/30/2016 A 3876891 SODIUM HYPOCHLORITE 5/20/2016 4500161747 20 CHEMICALS CHEMICALS - LIQUID CHLORINE 315312 UNITED REFRIGERATION 14.08 Fac Mgmt 5/6/2016 5/30/2016 A 50835929-00 PARTS 5/24/2016 4500161471 0 315312 UNITED REFRIGERATION INC Fac Mgmt 5/6/2016 5/30/2016 A 50835929-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 315314 MIDWEST TAPE EXCHANGE 135.96 Library 5/6/2016 5/30/2016 A 93925647 4 FUND AUD'S 5/24/2016 4500162709 0 315314 MIDWEST TAPE EXCHANGE Library 5/6/2016 5/30/2016 A 93925647 4 FUND AUD'S 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 315315 G4S SECURE SOLUTIONS 4,080.51 Fac Mgmt 5/6/2016 5/28/2016 A 7713393 4/1-4/30/16 PUD ADMINISTR 5/25/2016 4500161458 0 315315 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 7713393 4/1-4/30/16 PUD ADMINISTR 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315316 G4S SECURE SOLUTIONS 4,508.82 Fac Mgmt 5/6/2016 5/28/2016 A 7713755 4/1-4/30/16 NORTH COLLIER 5/25/2016 4500161458 0 315316 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 7713755 4/1-4/30/16 NORTH COLLIER 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315317 G4S SECURE SOLUTIONS 14,833.58 Fac Mgmt 5/6/2016 5/28/2016 A 7711985 4/1-4/30/16 OPS BLDG W 5/25/2016 4500161458 0 315317 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 7711985 4/1-4/30/16 OPS BLDG W 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315318 G4S SECURE SOLUTIONS 3,331.46 Fac Mgmt 5/6/2016 5/28/2016 A 7711986 4/1-4/30/16 OFF CAMPUS 5/25/2016 4500161458 0 315318 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 7711986 4/1-4/30/16 OFF CAMPUS 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315319 G4S SECURE SOLUTIONS 4,320.13 Fac Mgmt 5/6/2016 5/28/2016 A 7715308 4/1-4/30/16 GROWTH MGMT 5/25/2016 4500161458 0 315319 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 7715308 4/1-4/30/16 GROWTH MGMT 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315320 G4S SECURE SOLUTIONS 3,886.24 Fac Mgmt 5/6/2016 5/28/2016 A 771702 4/1-4/30/16 BLDG H 5/25/2016 4500161458 0 315320 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 771702 4/1-4/30/16 BLDG H 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315321 G4S SECURE SOLUTIONS 4,355.80 Fac Mgmt 5/6/2016 5/28/2016 A 7710703 4/1-4/30/16 IMMOKALEE GOV 5/25/2016 4500161458 0 315321 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 7710703 4/1-4/30/16 IMMOKALEE GOV 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315322 G4S SECURE SOLUTIONS 4,080.51 Fac Mgmt 5/6/2016 5/28/2016 A 7711574 4/1-4/30/16 ESC 5/25/2016 4500161458 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 351 Rec # 315306 315307 315307 315309 315309 315310 315310 315312 315312 315314 315314 315315 315315 315316 315316 315317 315317 315318 315318 315319 315319 315320 315320 315321 315321 315322 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Golden Gate Pool. CHEMICALS - LIQUID CHLORINE Golden Gate Pool. POOL CHEMICALS PARKS & OTHER PROPERTY GOLDEN GATE COMMUNITY PARK / 3300 SANTA BARBARA BLVD / NAPLES FL 34116- 6601 Golden Gate Pool. CHEMICALS - LIQUID CHLORINE Golden Gate Pool. POOL CHEMICALS PARKS & OTHER PROPERTY GOLDEN GATE COMMUNITY PARK / 3300 SANTA BARBARA BLVD / NAPLES FL 34116- 6601 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 352 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315322 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 7711574 4/1-4/30/16 ESC 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315323 G4S SECURE SOLUTIONS 6,935.04 Fac Mgmt 5/6/2016 5/28/2016 A 7711437 3/28-4/30/16 BLDG W,CHIEF 5/25/2016 4500161458 0 315323 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 7711437 3/28-4/30/16 BLDG W,CHIEF 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315325 G4S SECURE SOLUTIONS 18,270.35 Fac Mgmt 5/6/2016 5/28/2016 A 7710701 4/1-4/30/16 BLDG F 5/25/2016 4500161458 0 315325 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 7710701 4/1-4/30/16 BLDG F 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315326 G4S SECURE SOLUTIONS 40,173.26 Fac Mgmt 5/6/2016 5/28/2016 A 7710704 4/1-4/30/16 MAIN COURTHOU 5/25/2016 4500161458 0 315326 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 7710704 4/1-4/30/16 MAIN COURTHOU 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315328 G4S SECURE SOLUTIONS 4,663.50 Fac Mgmt 5/6/2016 5/28/2016 A 7711022 4/1-4/30/16 ANNEX 5/24/2016 4500161458 0 315328 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 7711022 4/1-4/30/16 ANNEX 5/24/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315329 G4S SECURE SOLUTIONS 180.00 Fac Mgmt 5/6/2016 5/28/2016 A 7721474 4/1-4/30/16 LIBRARY 5/24/2016 4500161458 0 315329 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/28/2016 A 7721474 4/1-4/30/16 LIBRARY 5/24/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315330 THE SHERWIN WILLIAMS 70.17 Water South 5/6/2016 5/30/2016 A 9572-4 PAINT SUPPLIES-P.UTIL 5/13/2016 4500163622 0 315330 THE SHERWIN WILLIAMS COMPANY Water South 5/6/2016 5/30/2016 A 9572-4 PAINT SUPPLIES-P.UTIL 5/13/2016 4500163622 10 PAINTING CONTRACTORS PAINT & RELATED ITEMS 315332 COVER ALL INC 160.00 Parks Admin 5/6/2016 6/1/2016 C 32270 PORTA POTTY RENTAL 5/25/2016 4500164122 0 315332 COVER ALL INC Parks Admin 5/6/2016 6/1/2016 C 32270 PORTA POTTY RENTAL 5/25/2016 4500164122 10 TOILETS/PORTABLE Porta Potty 315334 PRAXAIR DISTRIBUTION 10.75 Pelican Bay Div 5/6/2016 5/28/2016 A PJ02869189 OXYGEN 5/24/2016 4500162005 0 315334 PRAXAIR DISTRIBUTION SOUTHEAST LLC Pelican Bay Div 5/6/2016 5/28/2016 A PJ02869189 OXYGEN 5/24/2016 4500162005 10 RENTAL EQUIPMENT Blanket for Welding Tank Rental 315336 VERIZON WIRELESS 4,041.11 Pub Utilities Ops 5/6/2016 4/20/2016 C 9764070208 03/21/16-04/20/16 #342061 5/17/2016 0 315336 VERIZON WIRELESS Pub Utilities Ops 5/6/2016 4/20/2016 C 9764070208 03/21/16-04/20/16 #342061 5/17/2016 1 315336 VERIZON WIRELESS Pub Utilities Ops 5/6/2016 4/20/2016 C 9764070208 03/21/16-04/20/16 #342061 5/17/2016 1 315336 VERIZON WIRELESS Pub Utilities Ops 5/6/2016 4/20/2016 C 9764070208 03/21/16-04/20/16 #342061 5/17/2016 1 315336 VERIZON WIRELESS Pub Utilities Ops 5/6/2016 4/20/2016 C 9764070208 03/21/16-04/20/16 #342061 5/17/2016 1 315336 VERIZON WIRELESS Pub Utilities Ops 5/6/2016 4/20/2016 C 9764070208 03/21/16-04/20/16 #342061 5/17/2016 1 315336 VERIZON WIRELESS Pub Utilities Ops 5/6/2016 4/20/2016 C 9764070208 03/21/16-04/20/16 #342061 5/17/2016 1 315336 VERIZON WIRELESS Pub Utilities Ops 5/6/2016 4/20/2016 C 9764070208 03/21/16-04/20/16 #342061 5/17/2016 1 315336 VERIZON WIRELESS Pub Utilities Ops 5/6/2016 4/20/2016 C 9764070208 03/21/16-04/20/16 #342061 5/17/2016 1 315337 UNIFIRST CORP 28.34 Parks Admin 5/6/2016 5/21/2016 C 918 1095568 UNIFORMS 5/25/2016 4500164343 0 315337 UNIFIRST CORP Parks Admin 5/6/2016 5/21/2016 C 918 1095568 UNIFORMS 5/25/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 315341 UNIFIRST CORP 28.34 Parks Admin 5/6/2016 5/14/2016 C 918 1094476 UNIFORMS 5/25/2016 4500164343 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 353 Rec # 315322 315323 315323 315325 315325 315326 315326 315328 315328 315329 315329 315330 315330 315332 315332 315334 315334 315336 315336 315336 315336 315336 315336 315336 315336 315336 315337 315337 315341 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253211-652999 PAINT <(>&<)> RELATED ITEMS PAINT & RELATED ITEMS 408-253211-652999 PAINT <(>&<)> RELATED ITEMS PAINTING SUPPLIES SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 111-156343-634999 - Porta Potty needed for Pepper Ranch group campsite. Porta Potty 111-156343-634999 - Porta Potty needed for Pepper Ranch group campsite. OTHER CONTRACTUAL SE RECREATION/MSTD IMMOKALEE COMMUNITY PARK / 321 N 1ST STREET / IMMOKALEE FL 34142-3149 Blanket for Welding Tank Rental RENT EQUIPMENT RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 CELLULAR TELEPHONE WATER OPERATIONS ADMINISTRATION CELLULAR TELEPHONE SOUTH COUNTY WATER TREATMENT PLANT CELLULAR TELEPHONE DISTRIBUTION CELLULAR TELEPHONE WELLFIELD/OUTLYING STATIONS MAINTENANCE CELLULAR TELEPHONE METER OPERATIONS CELLULAR TELEPHONE WATER POWER SYSTEMS AND INSTRUMENTATION CELLULAR TELEPHONE NORTH COUNTY WATER TREATMENT PLANT CELLULAR TELEPHONE WATER LABORATORY 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 354 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315341 UNIFIRST CORP Parks Admin 5/6/2016 5/14/2016 C 918 1094476 UNIFORMS 5/25/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 315347 UNIFIRST CORP 38.27 Parks Admin 5/6/2016 5/27/2016 C 918 1096451 UNIFORMS 5/25/2016 4500164344 0 315347 UNIFIRST CORP Parks Admin 5/6/2016 5/27/2016 C 918 1096451 UNIFORMS 5/25/2016 4500164344 10 UNIFORMS & RENTAL Uniform Rentals 315350 G4S SECURE SOLUTIONS 2,985.00 Fac Mgmt 5/6/2016 5/29/2016 A 7751181 4/25-5/1/16 CLAM PASS 5/25/2016 4500161458 0 315350 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/29/2016 A 7751181 4/25-5/1/16 CLAM PASS 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 315352 G4S SECURE SOLUTIONS 1,350.17 Fac Mgmt 5/6/2016 5/29/2016 A 7749303 4/25-5/1/16 EXE PROT DETA 5/25/2016 4500161458 0 315352 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/6/2016 5/29/2016 A 7749303 4/25-5/1/16 EXE PROT DETA 5/25/2016 4500161458 20 SECURITY SYSTEMS SPECIAL DETAILS 315353 G4S SECURE SOLUTIONS 5,880.80 PU Logistics 5/6/2016 5/29/2016 A 7751465 4/25-5/1/16 SOLID WASTE 5/16/2016 4500167270 0 315353 G4S SECURE SOLUTIONS USA INC PU Logistics 5/6/2016 5/29/2016 A 7751465 4/25-5/1/16 SOLID WASTE 5/16/2016 4500167270 10 SECURITY SYSTEMS PU Patrols 315353 G4S SECURE SOLUTIONS USA INC PU Logistics 5/6/2016 5/29/2016 A 7751465 4/25-5/1/16 SOLID WASTE 5/16/2016 4500167270 20 SECURITY SYSTEMS Secure Trax 315353 G4S SECURE SOLUTIONS USA INC PU Logistics 5/6/2016 5/29/2016 A 7751465 4/25-5/1/16 SOLID WASTE 5/16/2016 4500167270 30 SECURITY SYSTEMS Vehicle: Jeep Patriot, 1k Miles per Wk 315356 DISTRICT SCHOOL BOARD 16,747.84 Fleet Mgmt 5/6/2016 6/1/2016 A 690 APRIL, 2016 FUEL USAGE 5/26/2016 4500161584 0 315356 DISTRICT SCHOOL BOARD OF COLLIER CO Fleet Mgmt 5/6/2016 6/1/2016 A 690 APRIL, 2016 FUEL USAGE 5/26/2016 4500161584 10 FUEL FUEL 315357 US ENERGY SERVICE & 1,620.00 Fac Mgmt 5/6/2016 5/20/2016 A 16049818 BLDG HEALTH CK-#BHC- 5/14/2016 4500167372 0 315357 US ENERGY SERVICE & PURE AIR CONT Fac Mgmt 5/6/2016 5/20/2016 A 16049818 BLDG HEALTH CK-#BHC- 8220 5/14/2016 4500167372 10 AIR FILTRATION SYSTE BUILDING HEALTH CHECK - COTTAGE 315358 US ENERGY SERVICE & 1,620.00 Fac Mgmt 5/6/2016 5/20/2016 A 16049817 BLDG HEALTH CK-#BHC- 5/14/2016 4500167371 0 315358 US ENERGY SERVICE & PURE AIR CONT Fac Mgmt 5/6/2016 5/20/2016 A 16049817 BLDG HEALTH CK-#BHC- 8219 5/14/2016 4500167371 10 AIR FILTRATION SYSTE BUILDING HEALTH CHECK - HUTTON GALLERY 315362 PLATINUM PUBLICATIONS 175.00 Museum 5/6/2016 5/30/2016 A PC3601093 RESTOCKING MUS RACK 5/24/2016 4500163213 0 315362 PLATINUM PUBLICATIONS INC Museum 5/6/2016 5/30/2016 A PC3601093 RESTOCKING MUS RACK CARDS 5/24/2016 4500163213 10 MARKETING & PROMOTIO MONTHLY RESTOCKING 315364 DAMES PEST SOLUTIONS 150.00 P & R Region 1 5/6/2016 5/29/2016 C 82750 4/29/16 TRAP RACCOONS 5/24/2016 4500166996 0 315364 DAMES PEST SOLUTIONS INC P & R Region 1 5/6/2016 5/29/2016 C 82750 4/29/16 TRAP RACCOONS 5/24/2016 4500166996 10 PEST CONTROL Raccoon Removal 315365 CINTAS FAS LOCKBOX 2,599.70 Fac Mgmt 5/6/2016 5/27/2016 A OF24087476 INSPECTION SPRINKLER 5/23/2016 4500161424 0 315365 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/6/2016 5/27/2016 A OF24087476 INSPECTION SPRINKLER 5/23/2016 4500161424 20 FIRE PROTECTION SYST FIRE SPRINKLER INSPECTIONS 315366 CINTAS FAS LOCKBOX 210.00 Fac Mgmt 5/6/2016 5/28/2016 A OF24087493 LABOR 5/23/2016 4500161424 0 315366 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/6/2016 5/28/2016 A OF24087493 LABOR 5/23/2016 4500161424 70 FIRE PROTECTION SYST REPAIRS 315369 HANNULA LANDSCAPING & 503.06 Fac Mgmt 5/6/2016 5/31/2016 A 19836 HL JOB#9-1742 6/1/2016 4500162160 0 315369 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 5/6/2016 5/31/2016 A 19836 HL JOB#9-1742 6/1/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 315374 FLORIDA GULF COAST 950.00 Human Resources 5/6/2016 5/3/2016 C FY16-543 DIVERSITY PRESENTATION 5/24/2016 4500163262 0 315374 FLORIDA GULF COAST UNIVERSITY JOHN Human Resources 5/6/2016 5/3/2016 C FY16-543 DIVERSITY PRESENTATION 5/24/2016 4500163262 10 EDUCATIONAL SERVICES Blanket for County Wide Training 315375 SBL FREIGHTLINER LLC 154,707.00 Fleet Mgmt 5/6/2016 4/30/2016 C HHHV9793 ROLL OFF SPEC 2016-61J 5/24/2016 4500163984 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 355 Rec # 315341 315347 315347 315350 315350 315352 315352 315353 315353 315353 315353 315356 315356 315357 315357 315358 315358 315362 315362 315364 315364 315365 315365 315366 315366 315369 315369 315374 315374 315375 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Uniform Rentals CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL DETAILS SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PU Patrols OTHER CONTRACTUAL SE UTILITY OPERATIONS CENTER Secure Trax OTHER CONTRACTUAL SE UTILITY OPERATIONS CENTER Vehicle: Jeep Patriot, 1k Miles per Wk OTHER CONTRACTUAL SE UTILITY OPERATIONS CENTER CCPS 100627 AGREEMENT FUEL $250,000 FUEL CCPS 100627 AGREEMENT FUEL $250,000 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 BUILDING HEALTH CHECK - COTTAGE INDOOR AIR QUALITY MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BUILDING HEALTH CHECK - HUTTON GALLERY INDOOR AIR QUALITY MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MONTHLY RESTOCKING PRINTING AND OR BIND MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 Raccoon Removal OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 FIRE SPRINKLER INSPECTIONS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket for County Wide Training ORGANIZATIONA L DEVEL HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 356 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315375 SBL FREIGHTLINER LLC Fleet Mgmt 5/6/2016 4/30/2016 C HHHV9793 ROLL OFF SPEC 2016-61J ON 5/24/2016 4500163984 10 AUTOMOBILE/SMALL TRK ROLL OFF SPEC 2016- 01J ONE 315376 HANNULA LANDSCAPING & 73.26 Fac Mgmt 5/6/2016 6/2/2016 P 19838 HL JOB#9-1750 6/1/2016 4500162160 0 315376 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 5/6/2016 6/2/2016 P 19838 HL JOB#9-1750 6/1/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 315379 HANNULA LANDSCAPING & 66.47 Fac Mgmt 5/6/2016 6/2/2016 P 19839 HLJOB#9-1751/IRR. REPAIRS 5/31/2016 4500162160 0 315379 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 5/6/2016 6/2/2016 P 19839 HLJOB#9-1751/IRR. 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315375 315376 315376 315379 315379 315382 315382 315385 315385 315386 315386 315387 315387 315388 315388 315389 315389 315419 315419 315420 315420 315422 315422 315425 315425 315426 315426 315430 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SBL FREIGHTLINER LLC DBS LOU BACHRODT FREIGHTLINER 125180 PIGGYBACK ATTACHED 472-122485-57470.1-764110 ROLL OFF SPEC 2016-01J ONE (1) @ $154,707.00 ROLL OFF SPEC 2016- 01J ONE SBL FREIGHTLINER LLC DBS LOU BACHRODT FREIGHTLINER 125180 PIGGYBACK ATTACHED 472-122485-57470.1-764110 ROLL OFF SPEC 2016-01J ONE (1) @ $154,707.00 AUTOS AND TRUCKS SOLID WASTE-PHY ENVIR MOTOR POOL CAPITAL Solid Wst 470 MP Cap FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 CLERKS RECORDING FEE ENGINEERING PROJECT REVIEW FY 2004 REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC NCWRF 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 358 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315430 JOSEPH PACELLA Utility Billing 5/6/2016 5/6/2016 C 04771470301 REFUND/WATER/SEWER 5/18/2016 1 315436 SOUTHERN SIGNAL AND 11,615.37 Trans Traffic 5/6/2016 5/30/2016 A 1529104.01R MAST ARM PAINTING: 5/31/2016 4500162604 0 315436 SOUTHERN SIGNAL AND LIGHTING INC Trans Traffic 5/6/2016 5/30/2016 A 1529104.01R MAST ARM PAINTING: SEAGAT 5/31/2016 4500162604 10 TRAFFIC CONTROL EQUI INSTALL/MAINT TRAFFIC SIGNAL MAST ARM 315438 EMILIO J ROBAU 4,918.60 Stormwater 5/6/2016 3/28/2016 C 1077-78 1107 TO 2/29/16-DEV 5/24/2016 4500159794 0 315438 EMILIO J ROBAU Stormwater 5/6/2016 3/28/2016 C 1077-78 1107 TO 2/29/16-DEV ELEVATIONS 5/24/2016 4500159794 10 ENGINEERING SERVICES Architect and Eng Svcs TASK 1 T/M 315438 EMILIO J ROBAU Stormwater 5/6/2016 3/28/2016 C 1077-78 1107 TO 2/29/16-DEV ELEVATIONS 5/24/2016 4500159794 40 ENGINEERING SERVICES Architect and Eng Svcs TASK 4 L/S 315438 EMILIO J ROBAU Stormwater 5/6/2016 3/28/2016 C 1077-78 1107 TO 2/29/16-DEV ELEVATIONS 5/24/2016 4500159794 60 ENGINEERING SERVICES Architect and Eng Svcs TASK 6 L/S 315442 VICTOR J LATAVISH 1,568.00 County Capital Pro 5/6/2016 6/1/2016 C 560-13 THRU 4/30/16-SOE 5/24/2016 4500155902 0 315442 VICTOR J LATAVISH ARCHITECT PA County Capital Pro 5/6/2016 6/1/2016 C 560-13 THRU 4/30/16-SOE 5/24/2016 4500155902 10 ENGINEERING SERVICES Architect and Engineering Services 315445 MWASTE INC 30.00 Solid Waste 5/6/2016 5/28/2016 A 46420 4/8/16 38 GAL MED WASTE 5/24/2016 4500162485 0 315445 MWASTE INC Solid Waste 5/6/2016 5/28/2016 A 46420 4/8/16 38 GAL MED WASTE 5/24/2016 4500162485 10 HAZ WASTE REMOVAL Biomedical Waste 315446 UNIFIRST CORP 42.08 Pollution Control 5/6/2016 5/25/2016 C 918 1096026 UNIFORMS 5/25/2016 4500164225 0 315446 UNIFIRST CORP Pollution Control 5/6/2016 5/25/2016 C 918 1096026 UNIFORMS 5/25/2016 4500164225 10 UNIFORMS & RENTAL UNIFORMS 315447 ACCENT SIGNS INC 180.00 Parks Admin 5/6/2016 5/26/2016 A 32746 SIGNS 5/26/2016 4500163198 0 315447 ACCENT SIGNS INC Parks Admin 5/6/2016 5/26/2016 A 32746 SIGNS 5/26/2016 4500163198 10 SIGNS-SIGN MATERIALS Interpretive Signs for Parks 315448 UNIFIRST CORP 42.08 Pollution Control 5/6/2016 6/1/2016 C 918 1097103 UNIFORMS 5/25/2016 4500164225 0 315448 UNIFIRST CORP Pollution Control 5/6/2016 6/1/2016 C 918 1097103 UNIFORMS 5/25/2016 4500164225 10 UNIFORMS & RENTAL UNIFORMS 315449 THE SHERWIN WILLIAMS 66.02 Fac Mgmt 5/6/2016 5/31/2016 A 7078-5 PAINT & SUPPLIES-FAC 5/13/2016 4500163095 0 315449 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 5/6/2016 5/31/2016 A 7078-5 PAINT & SUPPLIES-FAC MGMT 5/13/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 315450 DALAS D DISNEY 723.34 Solid Waste Capit 5/6/2016 5/30/2016 C 4356 TO 5/2/16 NORTHEAST 5/17/2016 4500159876 0 315450 DALAS D DISNEY Solid Waste Capit 5/6/2016 5/30/2016 C 4356 TO 5/2/16 NORTHEAST RECYC 5/17/2016 4500159876 20 ENGINEERING SERVICES Reimbursables 315451 I HEART MEDIA 2,002.00 Solid Waste 5/6/2016 5/24/2016 C 1005214737 PRE HURRICANE HAZ 5/24/2016 4500163744 0 315451 I HEART MEDIA COMMUNICATIONS Solid Waste 5/6/2016 5/24/2016 C 1005214737 PRE HURRICANE HAZ WASTE 5/24/2016 4500163744 70 MARKETING & PROMOTIO RADIO ADS PreHurricane RoundUp 315452 I HEART MEDIA 1,994.00 Solid Waste 5/6/2016 5/24/2016 C 1005214736 EARTH DAY 5/24/2016 4500163744 0 315452 I HEART MEDIA COMMUNICATIONS Solid Waste 5/6/2016 5/24/2016 C 1005214736 EARTH DAY 5/24/2016 4500163744 60 MARKETING & PROMOTIO RADIO ADS Earth Day 315453 THE SHERWIN WILLIAMS 1,066.20 Parks Admin 5/6/2016 5/31/2016 A 9658-1 PAINT & SUPPLIES-PARKS 5/16/2016 4500165724 0 315453 THE SHERWIN WILLIAMS COMPANY Parks Admin 5/6/2016 5/31/2016 A 9658-1 PAINT & SUPPLIES-PARKS 5/16/2016 4500165724 10 PAINT/EQUIP/SUPP Paint 315455 ON ICE INC 42.00 Wastewter Dept 5/6/2016 6/2/2016 C 41299 42 BAGS 5/24/2016 4500161613 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 359 Rec # 315430 315436 315436 315438 315438 315438 315438 315442 315442 315445 315445 315446 315446 315447 315447 315448 315448 315449 315449 315450 315450 315451 315451 315452 315452 315453 315453 315455 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address REFUNDS PAINTING INSTALL/MAINT TRAFFIC SIGNAL MAST ARM PAINTING PAINTING CONTRACTORS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK 1 T/M 13-6164 BCC APPR 02252014; 16E5 ENG FEES STORM WATER CAPITAL Stormwater Master Plan GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK 4 L/S 13-6164 BCC APPR 02252014; 16E5 ENG FEES STORM WATER CAPITAL Stormwater Master Plan GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK 6 L/S 13-6164 BCC APPR 02252014; 16E5 ENG FEES STORM WATER CAPITAL Stormwater Master Plan GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 Architect and Engineering Services ENG FEES DESIGN GEN GOVERNMENT GOVT FACILITY IMPACT FEE SOE Facility (property acquisition) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 470-173462-634999 Biomedical Waste Sharp Removal req was fixed 10/6 FS Attached Certificate 10/6 FS Biomedical Waste 470-173462-634999 Biomedical Waste Sharp Removal req was fixed 10/6 FS Attached Certificate 10/6 FS OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 UNIFORMS CLOTHING RENTAL WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Interpretive Signs for Parks OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 UNIFORMS CLOTHING RENTAL WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Reimbursables ARCHITECTURA L FEES SOLID WASTE CAPITAL Phase 1 NERC (cap) RADIO ADS PreHurricane RoundUp MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 RADIO ADS Earth Day MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 001-156338-652999 - Interior and exterior paint for county wide aquatic facilities. Paint 001-156338-652999 - Interior and exterior paint for county wide aquatic facilities. PAINTING SUPPLIES PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 360 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315455 ON ICE INC Wastewter Dept 5/6/2016 6/2/2016 C 41299 42 BAGS 5/24/2016 4500161613 10 ICE-BAGGED Bagged Ice 315479 EQ FLORIDA INC 6,077.78 Solid Waste 5/6/2016 5/28/2016 A 220371 SHED CLEAN OUT 4/23/16 5/17/2016 4500162687 0 315479 EQ FLORIDA INC Solid Waste 5/6/2016 5/28/2016 A 220371 SHED CLEAN OUT 4/23/16 5/17/2016 4500162687 10 HAZ WASTE REMOVAL HazMat Removal & Disposal 315480 MCI COMMUNICATIONS 29.15 Housing Service 5/6/2016 4/25/2016 C 08693378819 LONG DISTANCE SERVICE 5/19/2016 4500166991 0 315480 MCI COMMUNICATIONS SERVICES,INC Housing Service 5/6/2016 4/25/2016 C 08693378819 LONG DISTANCE SERVICE 5/19/2016 4500166991 10 OFFICE SUPP/GENERAL GOODWILL MCI LNG DIS 2016 315482 STAPLES CONTRACT & 183.31 Parks Admin 5/6/2016 5/27/2016 C 3300482672 OFFICE SUPPLIES 5/21/2016 4500163400 0 315482 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/6/2016 5/27/2016 C 3300482672 OFFICE SUPPLIES 5/21/2016 4500163400 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 315484 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/6/2016 6/2/2016 C 69418 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 315484 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/2/2016 C 69418 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315485 JET CARE INTERNATIONAL 1,060.00 Helicopter Ops 5/6/2016 6/1/2016 C 997809 ANALYSIS KIT 5/25/2016 4500162030 0 315485 JET CARE INTERNATIONAL INC Helicopter Ops 5/6/2016 6/1/2016 C 997809 ANALYSIS KIT 5/25/2016 4500162030 10 HELICOPTER MTCE- PRTS Jet Care - Tools & Parts 315487 ATKINS NORTH AMERICA 3,770.00 Trans ATM 5/6/2016 5/31/2016 A 1837102 4/1-4/30/16 RADIO RD CAT 5/20/2016 4500133227 0 315487 ATKINS NORTH AMERICA INC Trans ATM 5/6/2016 5/31/2016 A 1837102 4/1-4/30/16 RADIO RD CAT 5/20/2016 4500133227 10 ARCHITECTS DESIGN SERVICES CAT PASSENGER TRANSFER 315488 FEDEX 9.33 Trans Traffic 5/6/2016 5/26/2016 C 5-397-35475 4557-2782-0 5/24/2016 4500161382 0 315488 FEDEX Trans Traffic 5/6/2016 5/26/2016 C 5-397-35475 4557-2782-0 5/24/2016 4500161382 10 POSTAGE/FREIGHT EXPRESS SHIPPING SERVICES 315492 SUNSHINE LUBES LLC 28.99 Fleet Mgmt 5/6/2016 6/2/2016 C 132480 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 315492 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/2/2016 C 132480 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315494 SAMS CLUB DIRECT 83.78 Fac Mgmt 5/6/2016 3/29/2016 C 9562/331620807 FOOD SUPPLIES-GOVN'T 5/24/2016 4500167067 0 315494 SAMS CLUB DIRECT Fac Mgmt 5/6/2016 3/29/2016 C 9562/331620807 FOOD SUPPLIES-GOVN'T DAY 5/24/2016 4500167067 10 FOOD/BEVERAGE FOOD FOR GOVERNMENT DAY - ESC CENTER 315495 HAWKINS INC 708.75 Parks Admin 5/6/2016 4/28/2016 A 3877223 SODIUM HYPOCHLORITE 6/1/2016 4500161747 0 315495 HAWKINS INC Parks Admin 5/6/2016 4/28/2016 A 3877223 SODIUM HYPOCHLORITE 6/1/2016 4500161747 10 CHEMICALS CHEMICALS - LIQUID CHLORINE 315499 TAMPA BAY TRANE 12,647.50 Fac Mgmt 5/6/2016 5/19/2016 C 144398 PARTS & LABOR-GGE 5/16/2016 4500161479 0 315499 TAMPA BAY TRANE Fac Mgmt 5/6/2016 5/19/2016 C 144398 PARTS & LABOR-GGE LIBRARY 5/16/2016 4500161479 10 ENERGY MANAGEMENT TRANE PARTS AND REPAIRS 315501 VICTOR J LATAVISH 48.17 Facilities Maint 5/6/2016 6/2/2016 C 579-2 THRU 3/31/16-CCSO 2ND FL 5/24/2016 4500163937 0 315501 VICTOR J LATAVISH ARCHITECT PA Facilities Maint 5/6/2016 6/2/2016 C 579-2 THRU 3/31/16-CCSO 2ND FL 5/24/2016 4500163937 10 ENGINEERING SERVICES Architect and Engineering Services 315502 VICTOR J LATAVISH 6,970.00 Facilities Maint 5/6/2016 6/1/2016 C 579-1 THRU 3/31/16-CCSO 2ND FL 5/24/2016 4500163937 0 315502 VICTOR J LATAVISH ARCHITECT PA Facilities Maint 5/6/2016 6/1/2016 C 579-1 THRU 3/31/16-CCSO 2ND FL 5/24/2016 4500163937 10 ENGINEERING SERVICES Architect and Engineering Services 315503 PLATINUM PUBLICATIONS 535.30 Parks Admin 5/6/2016 5/31/2016 A PC3601098 RACK BROCHURES 5/24/2016 4500163590 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 361 Rec # 315455 315479 315479 315480 315480 315482 315482 315484 315484 315485 315485 315487 315487 315488 315488 315492 315492 315494 315494 315495 315495 315499 315499 315501 315501 315502 315502 315503 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Bagged Ice OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 CCE CONTRACT FY 15-16 (STATE AGENCY, SAM NOT REQUIRED) SOLE SOURCE BCC DATE: 12/8/15 AGENDA ITEM: 16E3 GOODWILL MCI LNG DIS 2016 CCE CONTRACT FY 15-16 (STATE AGENCY, SAM NOT REQUIRED) SOLE SOURCE BCC DATE: 12/8/15 AGENDA ITEM: 16E3 OTHER CONTRACTUAL SE HUMAN SVS GRANTS ADC-Adult Day Care OFFICE SUPPLIES OFFICE SUPPLIES GEN NCRP INTERPRETIVE CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Jet Care - Tools & Parts AVIATION RM HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 DESIGN SERVICES CAT PASSENGER TRANSFER ENG FEES CATT TRANSIT ENHANCEMENT Collier Area Tra GROWTH MANAGEMENT DIVISION C&M / 8300 RADIO RD / NAPLES FL 34104 101-163630-641950 - Under 3K EXPRESS SHIPPING SERVICES 101-163630-641950 - Under 3K POST FREIGHT UPS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 FOOD FOR GOVERNMENT DAY - ESC CENTER FOOD OPERATING SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Immokalee Pool. CHEMICALS - LIQUID CHLORINE Immokalee Pool. POOL CHEMICALS PARKS & OTHER PROPERTY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 TRANE PARTS AND REPAIRS HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Architect and Engineering Services ARCHITECTURA L FEES DETENTION & CORRECTION CAPITAL PROJ BUILDING J RENOVATIO FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Architect and Engineering Services ARCHITECTURA L FEES DETENTION & CORRECTION CAPITAL PROJ BUILDING J RENOVATIO FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 362 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315503 PLATINUM PUBLICATIONS INC Parks Admin 5/6/2016 5/31/2016 A PC3601098 RACK BROCHURES 5/24/2016 4500163590 10 MARKETING & PROMOTIO Real Guide, Flyers 315504 SUNSHINE LUBES LLC 25.84 Fleet Mgmt 5/6/2016 6/2/2016 C 132490 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 315504 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/2/2016 C 132490 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315507 INTERNATIONAL TOOL 1,297.00 Trans Traffic 5/6/2016 5/27/2016 C 685727A LEVER CHAIN HOIST 5/24/2016 4500167280 0 315507 INTERNATIONAL TOOL CORP Trans Traffic 5/6/2016 5/27/2016 C 685727A LEVER CHAIN HOIST 5/24/2016 4500167280 10 HAND TOOLS 3 -Dayton Lever Chain Hoist & 2 -Klein 315507 INTERNATIONAL TOOL CORP Trans Traffic 5/6/2016 5/27/2016 C 685727A LEVER CHAIN HOIST 5/24/2016 4500167280 20 POSTAGE/FREIGHT Shipping Charges 315510 MWASTE INC 60.00 Solid Waste 5/6/2016 5/28/2016 A 46421 4/5-19/2016 96 GAL #00144 5/24/2016 4500162485 0 315510 MWASTE INC Solid Waste 5/6/2016 5/28/2016 A 46421 4/5-19/2016 96 GAL #00144 5/24/2016 4500162485 10 HAZ WASTE REMOVAL Biomedical Waste 315511 MWASTE INC 90.00 Solid Waste 5/6/2016 5/28/2016 A 46422 4/4&4/22/16 96 GAL LNDFIL 5/24/2016 4500162485 0 315511 MWASTE INC Solid Waste 5/6/2016 5/28/2016 A 46422 4/4&4/22/16 96 GAL LNDFIL 5/24/2016 4500162485 10 HAZ WASTE REMOVAL Biomedical Waste 315512 MWASTE INC 60.00 Solid Waste 5/6/2016 5/28/2016 A 46423 4/12&4/26/16 96 GAL RECYC 5/24/2016 4500162485 0 315512 MWASTE INC Solid Waste 5/6/2016 5/28/2016 A 46423 4/12&4/26/16 96 GAL RECYC 5/24/2016 4500162485 10 HAZ WASTE REMOVAL Biomedical Waste 315513 MWASTE INC 30.00 Parks Admin 5/6/2016 5/28/2016 A 46479 4/22/16 32GAL IMM 5/24/2016 4500163624 0 315513 MWASTE INC Parks Admin 5/6/2016 5/28/2016 A 46479 4/22/16 32GAL IMM COMPLEX 5/24/2016 4500163624 10 HAZ WASTE REMOVAL PICK UP BIO WASTE FROM IMSC 315514 MWASTE INC 30.00 Parks Admin 5/6/2016 5/28/2016 A 46480 4/20/16 32 GAL NC REG PRK 5/24/2016 4500163547 0 315514 MWASTE INC Parks Admin 5/6/2016 5/28/2016 A 46480 4/20/16 32 GAL NC REG PRK 5/24/2016 4500163547 10 ENVIRONMENTAL AND EC Medical waste collection 315515 MWASTE INC 30.00 Parks Admin 5/6/2016 5/28/2016 A 46481 4/12/16 20GAL GG COMM 5/24/2016 4500163734 0 315515 MWASTE INC Parks Admin 5/6/2016 5/28/2016 A 46481 4/12/16 20GAL GG COMM PRK 5/24/2016 4500163734 10 ENVIRONMENTAL AND EC Medical Waste Removal 315516 ACCENT SIGNS INC 670.00 Parks Admin 5/6/2016 4/28/2016 A 32712 SIGNS 5/26/2016 4500161801 0 315516 ACCENT SIGNS INC Parks Admin 5/6/2016 4/28/2016 A 32712 SIGNS 5/26/2016 4500161801 10 SIGNS-SIGN MATERIALS REPLACEMENT OR NEW PARKS SIGNS 315517 JOHNSON CONTROLS INC 661.31 Fac Mgmt 5/6/2016 5/31/2016 A 1-33710295876 A/C SVS-GOLDEN GATE 5/28/2016 4500161353 0 315517 JOHNSON CONTROLS INC Fac Mgmt 5/6/2016 5/31/2016 A 1-33710295876 A/C SVS-GOLDEN GATE PARK 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 315518 FEDEX 8.21 Emergency Mgmt. 5/6/2016 5/26/2016 C 5-397-35081 4545-0460-7 5/24/2016 4500161257 0 315518 FEDEX Emergency Mgmt. 5/6/2016 5/26/2016 C 5-397-35081 4545-0460-7 5/24/2016 4500161257 10 POSTAGE/FREIGHT EXPRESS SHIPPING 315519 STAPLES CONTRACT & 156.00 Human Serv/Seniors 5/6/2016 5/28/2016 C 3300564617 OFFICE SUPPLIES 5/13/2016 4500163280 0 315519 STAPLES CONTRACT & COMMERCIAL INC Human Serv/Seniors 5/6/2016 5/28/2016 C 3300564617 OFFICE SUPPLIES 5/13/2016 4500163280 20 OFFICE SUPP/GENERAL FY16 OFFICE SUPPLIES 315520 STAPLES CONTRACT & 86.94 Human Serv/Seniors 5/6/2016 5/28/2016 C 3300564618 OFFICE SUPPLIES 5/13/2016 4500163280 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 363 Rec # 315503 315504 315504 315507 315507 315507 315510 315510 315511 315511 315512 315512 315513 315513 315514 315514 315515 315515 315516 315516 315517 315517 315518 315518 315519 315519 315520 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 111-156310-634999 - delivery of Real Guid, flyers Real Guide, Flyers 111-156310-634999 - delivery of Real Guid, flyers OTHER CONTRACTUAL SE PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Tools Haven Grip 3 -Dayton Lever Chain Hoist & 2 -Klein Tools Haven Grip SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 Shipping Charges POST FREIGHT UPS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 470-173462-634999 Biomedical Waste Sharp Removal req was fixed 10/6 FS Attached Certificate 10/6 FS Biomedical Waste 470-173462-634999 Biomedical Waste Sharp Removal req was fixed 10/6 FS Attached Certificate 10/6 FS OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 470-173462-634999 Biomedical Waste Sharp Removal req was fixed 10/6 FS Attached Certificate 10/6 FS Biomedical Waste 470-173462-634999 Biomedical Waste Sharp Removal req was fixed 10/6 FS Attached Certificate 10/6 FS OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 470-173462-634999 Biomedical Waste Sharp Removal req was fixed 10/6 FS Attached Certificate 10/6 FS Biomedical Waste 470-173462-634999 Biomedical Waste Sharp Removal req was fixed 10/6 FS Attached Certificate 10/6 FS OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 111-156349-634999 PICK UP BIO HAZARD FROM WASTE SITE IMSC PICK UP BIO WASTE FROM IMSC 111-156349-634999 PICK UP BIO HAZARD FROM WASTE SITE IMSC OTHER CONTRACTUAL SE IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 001-156314-634999 - removal of Medical Waste Collection Park Site: Sun-Fun-Lagoon / Richard DeGalan Medical waste collection 001-156314-634999 - removal of Medical Waste Collection Park Site: Sun-Fun-Lagoon / Richard DeGalan OTHER CONTRACTUAL SE NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Medical Waste Removal OTHER CONTRACTUAL SE GOLDEN GATE AQUATIC FACILITIES GOLDEN GATE COMMUNITY PARK / 3300 SANTA BARBARA BLVD / NAPLES FL 34116- 6601 REPLACEMENT OR NEW PARKS SIGNS MINOR OPERATING EQU PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 EXPRESS SHIPPING POST FREIGHT UPS GOLDEN GATE EMS COMP TOWER LEASE EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 FY16 OFFICE SUPPLIES OFFICE SUPPLIES GEN CLIENT ASSISTANCE COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 364 Rec # 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315551 315551 315552 315552 315552 315552 315552 315552 315552 315552 315552 315552 315552 315552 315552 315552 315552 315552 315552 315552 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ADMIN - ACCT 396430 OFFICE SUPPLIES ADMIN - ACCT 396430 OFFICE SUPPLIES GEN AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 1/2 SS 316 150 THRD SQ HD PLUG UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 1/2 SS 316 150 THRD SQ HD PLUG UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 1/2 SS 316 150 THRD TEE UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 1/2 SS 316 150 THRD TEE UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 3/4X1/2 SS 316 150 THRD BUSH UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 3/4X1/2 SS 316 150 THRD BUSH UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 1X1/2 CPVC S80 SXS BUSH UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 1X1/2 CPVC S80 SXS BUSH UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 1-1/4 CPVC S80 SXSXS TEE UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 1-1/4 CPVC S80 SXSXS TEE UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 1-1/2 CPVC S80 THRD COUP UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 1-1/2 CPVC S80 THRD COUP UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 1-1/2 PVC S80 SXM ADPT UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 1-1/2 PVC S80 SXM ADPT UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 3 PVC S80 VAN STONE SOC FLG UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 3 PVC S80 VAN STONE SOC FLG UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 6X4 PVC S80 SXS BUSH UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 368 Rec # 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Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315582 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/1/2016 A 9101598879 RECIPROCATING SAW BLADE 6/1/2016 4500167707 80 EQUIP MTCE/HEAVY IND RECIPROCATING SAW BLADE 9 IN L PK 5 315583 GRAINGER INDUSTRIAL 7.95 Trans Traffic 5/6/2016 6/1/2016 A 9101598887 DISPOSABLE 5/14/2016 4500161434 0 315583 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 5/6/2016 6/1/2016 A 9101598887 DISPOSABLE GLOVES,NITRILE 5/14/2016 4500161434 10 EQUIP MTCE/HEAVY IND MRO Core Product Items 315584 GRAINGER INDUSTRIAL 110.55 P & R Region 1 5/6/2016 6/1/2016 A 9101686070 WET MOP,COTTON,CUT- 5/14/2016 4500167550 0 315584 GRAINGER INDUSTRIAL SUPPLY P & R Region 1 5/6/2016 6/1/2016 A 9101686070 WET MOP,COTTON,CUT- END,20 5/14/2016 4500167550 20 HARDWARE Radios non-core items 315585 GRAINGER INDUSTRIAL 14.52 Domestic Animal 5/6/2016 6/1/2016 A 9101686088 LITHIUM CELL,AAA 5/14/2016 4500165495 0 315585 GRAINGER INDUSTRIAL SUPPLY Domestic Animal 5/6/2016 6/1/2016 A 9101686088 LITHIUM CELL,AAA BATTERY 5/14/2016 4500165495 20 EQUIP MTCE/HEAVY IND Operating Supplies (Core Items) 315586 GRAINGER INDUSTRIAL 233.10 P & R Region 1 5/6/2016 6/1/2016 A 9102286391 SUPPLIES 5/27/2016 4500167550 0 315586 GRAINGER INDUSTRIAL SUPPLY P & R Region 1 5/6/2016 6/1/2016 A 9102286391 SUPPLIES 5/27/2016 4500167550 10 HARDWARE Hardware Supplies Core 315586 GRAINGER INDUSTRIAL SUPPLY P & R Region 1 5/6/2016 6/1/2016 A 9102286391 SUPPLIES 5/27/2016 4500167550 20 HARDWARE Radios non-core items 315587 GRAINGER INDUSTRIAL 13.68 P & R Region 1 5/6/2016 6/1/2016 A 9101686096 PLASTIC PAIL,OPEN- 5/14/2016 4500167550 0 315587 GRAINGER INDUSTRIAL SUPPLY P & R Region 1 5/6/2016 6/1/2016 A 9101686096 PLASTIC PAIL,OPEN- HEAD,2G 5/14/2016 4500167550 20 HARDWARE Radios non-core items 315588 GRAINGER INDUSTRIAL 569.76 Fac Mgmt 5/6/2016 6/1/2016 A 9100107896 TISSUE DISPENSER,9-10-1-2 5/27/2016 4500161355 0 315588 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/1/2016 A 9100107896 TISSUE DISPENSER,9-10-1-2 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315589 GRAINGER INDUSTRIAL 115.10 CDES Operations 5/6/2016 6/1/2016 A 9100107904 TV 5/14/2016 4500164192 0 315589 GRAINGER INDUSTRIAL SUPPLY CDES Operations 5/6/2016 6/1/2016 A 9100107904 TV MOUNT,ANTIMICROBIAL,32 5/14/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 315590 GRAINGER INDUSTRIAL 18.23 Parks Admin 5/6/2016 6/1/2016 A 9101226265 BUNGEE STRAPS,AA 5/14/2016 4500161400 0 315590 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/6/2016 6/1/2016 A 9101226265 BUNGEE STRAPS,AA BATTERY 5/14/2016 4500161400 20 EQUIP MTCE/HEAVY IND NON CORE PARTS & EQUIP 315591 GRAINGER INDUSTRIAL 57.55 CDES Operations 5/6/2016 6/1/2016 A 9100954545 TV 5/14/2016 4500164192 0 315591 GRAINGER INDUSTRIAL SUPPLY CDES Operations 5/6/2016 6/1/2016 A 9100954545 TV MOUNT,ANTIMICROBIAL,32 5/14/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 315592 GRAINGER INDUSTRIAL 1,505.17 Fac Mgmt 5/6/2016 6/2/2016 A 9103626397 SUPPLIES 5/14/2016 4500161355 0 315592 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9103626397 SUPPLIES 5/14/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 315592 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9103626397 SUPPLIES 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315592 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9103626397 SUPPLIES 5/14/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 315592 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9103626397 SUPPLIES 5/14/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 315593 GRAINGER INDUSTRIAL 61.22 Fac Mgmt 5/6/2016 6/2/2016 A 9102436830 FINISH SANDER,HOOK & 5/14/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 373 Rec # 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Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315593 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9102436830 FINISH SANDER,HOOK & LOOP 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315594 GRAINGER INDUSTRIAL 2,575.20 Fac Mgmt 5/6/2016 6/2/2016 A 9102502177 NEW VALVE BODY,BUTTON 6/1/2016 4500161355 0 315594 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9102502177 NEW VALVE BODY,BUTTON 6/1/2016 4500161355 1260 EQUIP MTCE/HEAVY IND SPECIAL ORDER - MOST DEPEN FOUNTAIN PART 315595 GRAINGER INDUSTRIAL 283.52 Fac Mgmt 5/6/2016 6/2/2016 A 9102502185 SPECIAL ORDER 6/1/2016 4500161355 0 315595 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9102502185 SPECIAL ORDER COUPLINGS 6/1/2016 4500161355 1400 EQUIP MTCE/HEAVY IND SPECIAL ORDER - KIMAX DRAINLINE COUPLING 315596 GRAINGER INDUSTRIAL 153.48 Trans Traffic 5/6/2016 6/2/2016 A 9102436848 SHOP TOWELS,DBL RE- 5/14/2016 4500161434 0 315596 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 5/6/2016 6/2/2016 A 9102436848 SHOP TOWELS,DBL RE- CREPED 5/14/2016 4500161434 10 EQUIP MTCE/HEAVY IND MRO Core Product Items 315598 GRAINGER INDUSTRIAL 336.48 Water Dept 5/6/2016 6/2/2016 A 9102502219 HAND TAP,BOTTOM,4 FLT 5/14/2016 4500167991 0 315598 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102502219 HAND TAP,BOTTOM,4 FLT 5/14/2016 4500167991 10 EQUIP MTCE/HEAVY IND HAND TAP RH 1/2 IN 13 PITCH H_SP STEEL 315598 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102502219 HAND TAP,BOTTOM,4 FLT 5/14/2016 4500167991 20 EQUIP MTCE/HEAVY IND HAND TAP RH PLUG 3/8 IN 16 PITCH H_SP ST 315598 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102502219 HAND TAP,BOTTOM,4 FLT 5/14/2016 4500167991 30 EQUIP MTCE/HEAVY IND HAND TAP RH 1/4 IN 20 PITCH H_SP STEEL 315599 GRAINGER INDUSTRIAL 315.50 Fac Mgmt 5/6/2016 6/2/2016 A 9102502227 ELECTRIC TANKLESS 5/14/2016 4500161355 0 315599 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9102502227 ELECTRIC TANKLESS WATER H 5/14/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 315600 FEDEX 3.76 Fleet Mgmt 5/6/2016 6/2/2016 C 5-404-79144 4554-0830-0 5/24/2016 4500161592 0 315600 FEDEX Fleet Mgmt 5/6/2016 6/2/2016 C 5-404-79144 4554-0830-0 5/24/2016 4500161592 10 POSTAGE/FREIGHT FEDEX SHIPPING 315601 GRAINGER INDUSTRIAL 21.72 Water Meter Sect 5/6/2016 6/2/2016 A 9102502235 COMBINATION 5/14/2016 4500167990 0 315601 GRAINGER INDUSTRIAL SUPPLY Water Meter Sect 5/6/2016 6/2/2016 A 9102502235 COMBINATION WRENCH,SAE,15 5/14/2016 4500167990 10 EQUIP MTCE/HEAVY IND COMBINATION WRENCH 15/16 IN SAE 12 PTS 315602 GRAINGER INDUSTRIAL 289.68 Fleet Mgmt 5/6/2016 6/2/2016 A 9102554780 GASOLINE HOSE,1" ID,14 FT 5/14/2016 4500162470 0 315602 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 5/6/2016 6/2/2016 A 9102554780 GASOLINE HOSE,1" ID,14 FT 5/14/2016 4500162470 40 EQUIP MTCE/HEAVY IND NON CORE PARTS 315603 GRAINGER INDUSTRIAL 124.96 Water North 5/6/2016 6/2/2016 A 9102554806 SUPPLIES 6/1/2016 4500167993 0 315603 GRAINGER INDUSTRIAL SUPPLY Water North 5/6/2016 6/2/2016 A 9102554806 SUPPLIES 6/1/2016 4500167993 10 EQUIP MTCE/HEAVY IND PLASTIC PAIL ROUND WHITE 5 GAL 315603 GRAINGER INDUSTRIAL SUPPLY Water North 5/6/2016 6/2/2016 A 9102554806 SUPPLIES 6/1/2016 4500167993 20 EQUIP MTCE/HEAVY IND CAR WASH LIQUID CONC 1 GALLON BOTTLE 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 375 Rec # 315593 315594 315594 315595 315595 315596 315596 315598 315598 315598 315598 315599 315599 315600 315600 315601 315601 315602 315602 315603 315603 315603 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - MOST DEPEN FOUNTAIN PART PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - KIMAX DRAINLINE COUPLING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MRO Core Product Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 HAND TAP RH 1/2 IN 13 PITCH H_SP STEEL MINOR OPERATING EQU WATER POWER SYSTEMS AND INSTRUMENTATION WATER POWER SYSTEMS / 3851 CITY GATE DR / NAPLES FL 34117 HAND TAP RH PLUG 3/8 IN 16 PITCH H_SP ST MINOR OPERATING EQU WATER POWER SYSTEMS AND INSTRUMENTATION WATER POWER SYSTEMS / 3851 CITY GATE DR / NAPLES FL 34117 HAND TAP RH 1/4 IN 20 PITCH H_SP STEEL MINOR OPERATING EQU WATER POWER SYSTEMS AND INSTRUMENTATION WATER POWER SYSTEMS / 3851 CITY GATE DR / NAPLES FL 34117 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FEDEX 107691 SHIPPING $200 FEDEX SHIPPING FEDEX 107691 SHIPPING $200 POST FREIGHT UPS FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 COMBINATION WRENCH 15/16 IN SAE 12 PTS OTHER OPERATING SUPP METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 PLASTIC PAIL ROUND WHITE 5 GAL OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 CAR WASH LIQUID CONC 1 GALLON BOTTLE OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 376 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315603 GRAINGER INDUSTRIAL SUPPLY Water North 5/6/2016 6/2/2016 A 9102554806 SUPPLIES 6/1/2016 4500167993 30 EQUIP MTCE/HEAVY IND BATTERY ALKALINE D SIZE PK 12 315603 GRAINGER INDUSTRIAL SUPPLY Water North 5/6/2016 6/2/2016 A 9102554806 SUPPLIES 6/1/2016 4500167993 40 EQUIP MTCE/HEAVY IND WATER NOZZLE GRAY/BLUE/SILVER 5- 3/4 IN L 315603 GRAINGER INDUSTRIAL SUPPLY Water North 5/6/2016 6/2/2016 A 9102554806 SUPPLIES 6/1/2016 4500167993 50 EQUIP MTCE/HEAVY IND BLADE PVC SAW 12 IN 315603 GRAINGER INDUSTRIAL SUPPLY Water North 5/6/2016 6/2/2016 A 9102554806 SUPPLIES 6/1/2016 4500167993 60 EQUIP MTCE/HEAVY IND CABLE TIE STANDARD 14 1/2 IN BLACK 315603 GRAINGER INDUSTRIAL SUPPLY Water North 5/6/2016 6/2/2016 A 9102554806 SUPPLIES 6/1/2016 4500167993 80 EQUIP MTCE/HEAVY IND STANDARD CABLE TIE 7.9 IN L PK100 315603 GRAINGER INDUSTRIAL SUPPLY Water North 5/6/2016 6/2/2016 A 9102554806 SUPPLIES 6/1/2016 4500167993 90 EQUIP MTCE/HEAVY IND HAND SANITIZER SIZE 4 OZ PK 24 315603 GRAINGER INDUSTRIAL SUPPLY Water North 5/6/2016 6/2/2016 A 9102554806 SUPPLIES 6/1/2016 4500167993 120 EQUIP MTCE/HEAVY IND BATTERY ALKALINE AA PK 36 315603 GRAINGER INDUSTRIAL SUPPLY Water North 5/6/2016 6/2/2016 A 9102554806 SUPPLIES 6/1/2016 4500167993 120 EQUIP MTCE/HEAVY IND BATTERY ALKALINE AA PK 36 315604 GRAINGER INDUSTRIAL 16.56 Water North 5/6/2016 6/2/2016 A 9102554798 CABLE TIE,STANDARD,11.8" 5/20/2016 4500167993 0 315604 GRAINGER INDUSTRIAL SUPPLY Water North 5/6/2016 6/2/2016 A 9102554798 CABLE TIE,STANDARD,11.8" 5/20/2016 4500167993 70 EQUIP MTCE/HEAVY IND HEAVY DUTY CABLE TIE 11.8 IN L PK100 315605 GRAINGER INDUSTRIAL 1,112.20 Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 0 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 10 EQUIP MTCE/HEAVY IND PIPE CUTTER PVC 10 IN L RATCHET 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 20 EQUIP MTCE/HEAVY IND TONGUE AND GROOVE PLIERS 10 IN 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 30 EQUIP MTCE/HEAVY IND RECIPROCATING SAW BLADE 12 IN L PK 5 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 40 EQUIP MTCE/HEAVY IND RECIPROCATING SAW BLADE BI-METAL PK 5 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 50 EQUIP MTCE/HEAVY IND TIE-DOWN STRAP RATCHET 15 FT X 1 IN PK2 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 60 EQUIP MTCE/HEAVY IND STRAIGHT PIPE WRENCH ALUMINUM 18 IN 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 70 EQUIP MTCE/HEAVY IND ARBOR WIRE WHEEL BRUSH CBLE TWST 4 IN 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 80 EQUIP MTCE/HEAVY IND 4 1/2 IN ABRASIVE CUT OFF WHEEL 7/8 IN A 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 90 EQUIP MTCE/HEAVY IND WATER NOZZLE BLACK_RED_MAROON 5 1/2 IN L 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 377 Rec # 315603 315603 315603 315603 315603 315603 315603 315603 315604 315604 315605 315605 315605 315605 315605 315605 315605 315605 315605 315605 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BATTERY ALKALINE D SIZE PK 12 OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 WATER NOZZLE GRAY/BLUE/SILVER 5- 3/4 IN L OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 BLADE PVC SAW 12 IN OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 CABLE TIE STANDARD 14 1/2 IN BLACK OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 STANDARD CABLE TIE 7.9 IN L PK100 OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 HAND SANITIZER SIZE 4 OZ PK 24 OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 BATTERY ALKALINE AA PK 36 OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 BATTERY ALKALINE AA PK 36 OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 HEAVY DUTY CABLE TIE 11.8 IN L PK100 OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 PIPE CUTTER PVC 10 IN L RATCHET OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 TONGUE AND GROOVE PLIERS 10 IN OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 RECIPROCATING SAW BLADE 12 IN L PK 5 OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 RECIPROCATING SAW BLADE BI-METAL PK 5 OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 TIE-DOWN STRAP RATCHET 15 FT X 1 IN PK2 OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 STRAIGHT PIPE WRENCH ALUMINUM 18 IN OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 ARBOR WIRE WHEEL BRUSH CBLE TWST 4 IN OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 4 1/2 IN ABRASIVE CUT OFF WHEEL 7/8 IN A OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 WATER NOZZLE BLACK_RED_MAROON 5 1/2 IN L OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 378 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 100 EQUIP MTCE/HEAVY IND BUNGEE STRAP S HOOK 31 IN L 3/4 IN W 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 120 EQUIP MTCE/HEAVY IND RECIPROCATING SAW BLADE 9 IN L PK 5 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 120 EQUIP MTCE/HEAVY IND RECIPROCATING SAW BLADE 9 IN L PK 5 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 130 EQUIP MTCE/HEAVY IND MULTI-SCRAPER STIFF 5 IN 1 STEEL 3 IN 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 130 EQUIP MTCE/HEAVY IND MULTI-SCRAPER STIFF 5 IN 1 STEEL 3 IN 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 140 EQUIP MTCE/HEAVY IND CHROME ADJUSTABLE WRENCH 12 IN CUSH GRP 315605 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102554822 SUPPLIES 6/1/2016 4500167992 140 EQUIP MTCE/HEAVY IND CHROME ADJUSTABLE WRENCH 12 IN CUSH GRP 315606 GRAINGER INDUSTRIAL 218.64 Fac Mgmt 5/6/2016 6/2/2016 A 9102554814 DISP COLD/HOT CUP,32 OZ 5/18/2016 4500161355 0 315606 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9102554814 DISP COLD/HOT CUP,32 OZ 5/18/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315607 GRAINGER INDUSTRIAL 1,059.39 Fac Mgmt 5/6/2016 6/2/2016 A 9102764777 SUPPLIES 5/27/2016 4500161355 0 315607 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9102764777 SUPPLIES 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315607 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9102764777 SUPPLIES 5/27/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 315607 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9102764777 SUPPLIES 5/27/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 315608 GRAINGER INDUSTRIAL 19.50 Water North 5/6/2016 6/2/2016 A 9102764785 LUBRICANT,AEROSOL 5/14/2016 4500167993 0 315608 GRAINGER INDUSTRIAL SUPPLY Water North 5/6/2016 6/2/2016 A 9102764785 LUBRICANT,AEROSOL CAN,8OZ 5/14/2016 4500167993 100 EQUIP MTCE/HEAVY IND LUBRICANT AEROSOL W/SMART STRAW 8 OZ 315609 GRAINGER INDUSTRIAL 80.48 Water Dept 5/6/2016 6/2/2016 A 9102764769 HAND TAP,BOTTOM,5/16- 5/14/2016 4500167991 0 315609 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/6/2016 6/2/2016 A 9102764769 HAND TAP,BOTTOM,5/16- 18,S 5/14/2016 4500167991 40 EQUIP MTCE/HEAVY IND HAND TAP RH 5/16 IN 18 PITCH H_SP STEEL 315610 GRAINGER INDUSTRIAL 164.40 Fac Mgmt 5/6/2016 6/2/2016 A 9103159449 STRESS CRACK TAPE ROLL 6/1/2016 4500161355 0 315610 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9103159449 STRESS CRACK TAPE ROLL 6/1/2016 4500161355 1370 EQUIP MTCE/HEAVY IND SPECIAL ORDER - STRESS CRACK TAPE ROLL 315611 GRAINGER INDUSTRIAL 218.20 Fac Mgmt 5/6/2016 6/2/2016 A 9103159456 RUST REMOVER,1 5/18/2016 4500161355 0 315611 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9103159456 RUST REMOVER,1 GAL,BOTTLE 5/18/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315612 GRAINGER INDUSTRIAL 15.50 Fac Mgmt 5/6/2016 6/2/2016 A 9103159472 NUTSETTER,TOOL STEEL 5/14/2016 4500161355 0 315612 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/6/2016 6/2/2016 A 9103159472 NUTSETTER,TOOL STEEL 5/14/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 315613 GRAINGER INDUSTRIAL 73.64 Solid Waste 5/6/2016 6/2/2016 A 9103626389 HI-VIS T-SHIRT,S/S,LIME 5/14/2016 4500161391 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 379 Rec # 315605 315605 315605 315605 315605 315605 315605 315606 315606 315607 315607 315607 315607 315608 315608 315609 315609 315610 315610 315611 315611 315612 315612 315613 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BUNGEE STRAP S HOOK 31 IN L 3/4 IN W OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 RECIPROCATING SAW BLADE 9 IN L PK 5 OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 RECIPROCATING SAW BLADE 9 IN L PK 5 OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 MULTI-SCRAPER STIFF 5 IN 1 STEEL 3 IN OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 MULTI-SCRAPER STIFF 5 IN 1 STEEL 3 IN OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 CHROME ADJUSTABLE WRENCH 12 IN CUSH GRP OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 CHROME ADJUSTABLE WRENCH 12 IN CUSH GRP OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 LUBRICANT AEROSOL W/SMART STRAW 8 OZ OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 HAND TAP RH 5/16 IN 18 PITCH H_SP STEEL MINOR OPERATING EQU WATER POWER SYSTEMS AND INSTRUMENTATION WATER POWER SYSTEMS / 3851 CITY GATE DR / NAPLES FL 34117 SPECIAL ORDER - STRESS CRACK TAPE ROLL MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 380 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315613 GRAINGER INDUSTRIAL SUPPLY Solid Waste 5/6/2016 6/2/2016 A 9103626389 HI-VIS T-SHIRT,S/S,LIME 5/14/2016 4500161391 40 EQUIP MTCE/HEAVY IND NON-CORE-LINE SAFETY EQUIPME- SCALEHOUSE 315616 FBCH ORLANDO LLC 47.23 Fleet Mgmt 5/6/2016 6/3/2016 C P09286 PARTS 5/27/2016 4500162483 0 315616 FBCH ORLANDO LLC Fleet Mgmt 5/6/2016 6/3/2016 C P09286 PARTS 5/27/2016 4500162483 10 AUTO PARTS SS-PARTS 315617 TAMPA TRUCK CENTER LLC 16.63 Fleet Mgmt 5/6/2016 5/31/2016 A 126588P PARTS 5/14/2016 4500163454 0 315617 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/6/2016 5/31/2016 A 126588P PARTS 5/14/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315619 DANA SAFETY SUPPLY,INC 573.00 Fleet Mgmt 5/6/2016 5/29/2016 C 425537 LAPTOP MOUNTS 5/24/2016 4500166461 0 315619 DANA SAFETY SUPPLY,INC Fleet Mgmt 5/6/2016 5/29/2016 C 425537 LAPTOP MOUNTS 5/24/2016 4500166461 10 AUTO PARTS LAPTOP MOUNTS 315620 CORPORATE BILLING LLC 525.29 Fleet Mgmt 5/6/2016 5/31/2016 A 471057 PARTS 5/17/2016 4500161589 0 315620 CORPORATE BILLING LLC Fleet Mgmt 5/6/2016 5/31/2016 A 471057 PARTS 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 315623 CORPORATE BILLING LLC 15.94 Fleet Mgmt 5/6/2016 6/1/2016 A 471166 PARTS 5/17/2016 4500161589 0 315623 CORPORATE BILLING LLC Fleet Mgmt 5/6/2016 6/1/2016 A 471166 PARTS 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 315630 IEH AUTO PARTS LLC 38.20 Fleet Mgmt 5/6/2016 6/3/2016 C 065954103 AUTO PARTS 5/27/2016 4500163456 0 315630 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 6/3/2016 C 065954103 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315631 IEH AUTO PARTS LLC 10.74 Fleet Mgmt 5/6/2016 6/3/2016 C 065954173 AUTO PARTS 5/27/2016 4500163456 0 315631 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 6/3/2016 C 065954173 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315632 IEH AUTO PARTS LLC 52.03 Fleet Mgmt 5/6/2016 6/3/2016 C 065954177 AUTO PARTS 5/27/2016 4500163456 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 381 Rec # 315613 315616 315616 315617 315617 315619 315619 315620 315620 315623 315623 315630 315630 315631 315631 315632 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE-LINE SAFETY EQUIPME- SCALEHOUSE PERSONAL SAFETY EQU SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 FBCH ORLANDO 124047 DBA BOBCAT OF ORLANDO - TAMPA -FT. MYERS - MIAMI SS ATTACHED VENDOR WILL INVOICE FREIGHT/SHIPPING CHARGES PARTS $3,000 SERVICE $2,000 SS-PARTS FBCH ORLANDO 124047 DBA BOBCAT OF ORLANDO - TAMPA -FT. MYERS - MIAMI SS ATTACHED VENDOR WILL INVOICE FREIGHT/SHIPPING CHARGES PARTS $3,000 SERVICE $2,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DANA SAFETY SUPPLY 125446 LAPTOP MOUNTS $5,000 RAM-VB-188-SW1 FORD ESCAPE/FOCUS RAM-VB-195-SW1 FORD F150 3 WRITTEN QUOTES ATTACHED LAPTOP MOUNTS DANA SAFETY SUPPLY 125446 LAPTOP MOUNTS $5,000 RAM-VB-188-SW1 FORD ESCAPE/FOCUS RAM-VB-195-SW1 FORD F150 3 WRITTEN QUOTES ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 382 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315632 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 6/3/2016 C 065954177 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315633 IEH AUTO PARTS LLC 58.48 Fleet Mgmt 5/6/2016 6/3/2016 C 065954189 AUTO PARTS 5/27/2016 4500163456 0 315633 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 6/3/2016 C 065954189 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315634 IEH AUTO PARTS LLC 73.59 Fleet Mgmt 5/6/2016 6/3/2016 C 065954228 AUTO PARTS 5/27/2016 4500163456 0 315634 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 6/3/2016 C 065954228 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315635 CREEL TRACTOR COMPANY 101.77 Fleet Mgmt 5/6/2016 6/1/2016 A 3965784 PARTS 5/26/2016 4500163041 0 315635 CREEL TRACTOR COMPANY Fleet Mgmt 5/6/2016 6/1/2016 A 3965784 PARTS 5/26/2016 4500163041 10 AUTO PARTS SS- PARTS 315636 TAYLOR & CROWE 870.99 Fleet Mgmt 5/6/2016 5/31/2016 A 122069 BATTERIES 5/21/2016 4500167548 0 315636 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/6/2016 5/31/2016 A 122069 BATTERIES 5/21/2016 4500167548 10 AUTO PARTS BATTERIES 315637 TAYLOR & CROWE 657.80 Fleet Mgmt 5/6/2016 6/1/2016 A 122159 BATTERIES 5/14/2016 4500167548 0 315637 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/6/2016 6/1/2016 A 122159 BATTERIES 5/14/2016 4500167548 10 AUTO PARTS BATTERIES 315639 TAYLOR & CROWE 417.80 Fleet Mgmt 5/6/2016 6/2/2016 A 122240 BATTERIES 5/14/2016 4500167548 0 315639 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/6/2016 6/2/2016 A 122240 BATTERIES 5/14/2016 4500167548 10 AUTO PARTS BATTERIES 315642 FLAMINGO OIL CORP 1,417.90 Fleet Mgmt 5/6/2016 6/3/2016 C 5112682 55 GL SHELL SPIRAX S6 ATF 5/24/2016 4500163331 0 315642 FLAMINGO OIL CORP Fleet Mgmt 5/6/2016 6/3/2016 C 5112682 55 GL SHELL SPIRAX S6 ATF 5/24/2016 4500163331 10 VEHCL LUBE/OIL/FLUID MOTOR OILS LUBRICANTS AND FLUIDS 315643 FLAMINGO OIL CORP 958.50 Fleet Mgmt 5/6/2016 4/2/2016 C 5106245 BULK MAXIMO LOW ASH 5/26/2016 4500163331 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 383 Rec # 315632 315633 315633 315634 315634 315635 315635 315636 315636 315637 315637 315639 315639 315642 315642 315643 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS- SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS- SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 MOTOR OILS LUBRICANTS AND FLUIDS FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 384 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315643 FLAMINGO OIL CORP Fleet Mgmt 5/6/2016 4/2/2016 C 5106245 BULK MAXIMO LOW ASH SAE 5/26/2016 4500163331 10 VEHCL LUBE/OIL/FLUID MOTOR OILS LUBRICANTS AND FLUIDS 315644 AERO HARDWARE AND 63.37 Fleet Mgmt 5/6/2016 6/4/2016 C 2911091 PARTS 5/25/2016 4500163043 0 315644 AERO HARDWARE AND SUPPLY INC Fleet Mgmt 5/6/2016 6/4/2016 C 2911091 PARTS 5/25/2016 4500163043 10 AUTO PARTS SS-PARTS 315646 IEH AUTO PARTS LLC 2.90 Fleet Mgmt 5/6/2016 6/4/2016 C 065954503 AUTO PARTS 5/27/2016 4500163456 0 315646 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 6/4/2016 C 065954503 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315647 IEH AUTO PARTS LLC 58.18 Fleet Mgmt 5/6/2016 6/4/2016 C 065954506 AUTO PARTS 5/27/2016 4500163456 0 315647 IEH AUTO PARTS LLC Fleet Mgmt 5/6/2016 6/4/2016 C 065954506 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315651 ALTEC INDUSTRIES INC 12.74 Fleet Mgmt 5/6/2016 5/29/2016 C 10562320 PARTS 5/25/2016 4500163040 0 315651 ALTEC INDUSTRIES INC Fleet Mgmt 5/6/2016 5/29/2016 C 10562320 PARTS 5/25/2016 4500163040 10 AUTO PARTS SS-PARTS 315653 ALTEC INDUSTRIES INC 166.30 Fleet Mgmt 5/6/2016 6/1/2016 C 10562800 PARTS 5/26/2016 4500163040 0 315653 ALTEC INDUSTRIES INC Fleet Mgmt 5/6/2016 6/1/2016 C 10562800 PARTS 5/26/2016 4500163040 10 AUTO PARTS SS-PARTS 315654 WALLACE INTERNATIONAL 1,394.88 Fleet Mgmt 5/6/2016 6/3/2016 A 274463 PARTS 5/13/2016 4500163337 0 315654 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/6/2016 6/3/2016 A 274463 PARTS 5/13/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 315656 SMOLKER BARTLETT LOEB 556.50 TECM Admin 5/6/2016 5/28/2016 A 95832 PROF SVS F/APR-PARCEL 5/21/2016 4500143574 0 315656 SMOLKER BARTLETT LOEB HINDS & SHEPP TECM Admin 5/6/2016 5/28/2016 A 95832 PROF SVS F/APR-PARCEL 105 5/21/2016 4500143574 30 ATTORNEYS EMINENT DOMAIN LEGAL SERVICES 315657 PENGUIN RANDOM HOUSE 10.00 Library 5/6/2016 3/29/2016 A 1086671898 BOOKS 5/24/2016 4500163449 0 315657 PENGUIN RANDOM HOUSE LLC Library 5/6/2016 3/29/2016 A 1086671898 BOOKS 5/24/2016 4500163449 10 AUDIO/VIDEO EQUIP REPLACEMENT AUDIO BOOKS 315658 CARDINAL CONTRACTORS 14,082.00 WW Projects 5/6/2016 6/6/2016 C 13 TO 4/25 SCWRF CLARIFIER 5/23/2016 4500156053 0 315658 CARDINAL CONTRACTORS INC WW Projects 5/6/2016 6/6/2016 C 13 TO 4/25 SCWRF CLARIFIER 5/23/2016 4500156053 10 PU-CONTRACTORS Task 1: Perform work described in base 315659 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/6/2016 6/3/2016 C 132540 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 385 Rec # 315643 315644 315644 315646 315646 315647 315647 315651 315651 315653 315653 315654 315654 315656 315656 315657 315657 315658 315658 315659 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 MOTOR OILS LUBRICANTS AND FLUIDS FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED SS- PARTS $7,500 SS-PARTS AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED SS- PARTS $7,500 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ALTEC 114238 SS ATTACHED SS-PARTS $5,000 SS-SERVICE $5,000 SS-PARTS ALTEC 114238 SS ATTACHED SS-PARTS $5,000 SS-SERVICE $5,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ALTEC 114238 SS ATTACHED SS-PARTS $5,000 SS-SERVICE $5,000 SS-PARTS ALTEC 114238 SS ATTACHED SS-PARTS $5,000 SS-SERVICE $5,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 336-163656-631992-60116.3 BCC 03/25/2014 16K2 EMINENT DOMAIN LEGAL SERVICES 336-163656-631992-60116.3 BCC 03/25/2014 16K2 ATTORNEYS - LAND PUR ROAD IMPACT FEE CONS DIST 4 US 41 & CR/SR-951 Land GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 301-156114-766200-54001.1 PURCHASING POLICY IVB1 REPLACEMENT AUDIO BOOKS 301-156114-766200-54001.1 PURCHASING POLICY IVB1 BOOKS AV & NON-BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Modifications to Clarifier 1 and Bleach Piping System at SCWRF BCC Approval 10/28/14 11D Task 1: Perform work described in base Modifications to Clarifier 1 and Bleach Piping System at SCWRF BCC Approval 10/28/14 11D OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Structural repairs of clarifiers 1 & 2 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 386 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315659 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/3/2016 C 132540 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315660 SUNSHINE LUBES LLC 64.97 Fleet Mgmt 5/6/2016 6/3/2016 C 69466 OIL CHANGE/A SERVICE- 5/24/2016 4500163274 0 315660 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/3/2016 C 69466 OIL CHANGE/A SERVICE- DIES 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315661 SUNSHINE LUBES LLC 262.94 Fleet Mgmt 5/6/2016 6/3/2016 C 69467 OIL CHANGE/B SERVICE- 5/24/2016 4500163274 0 315661 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/3/2016 C 69467 OIL CHANGE/B SERVICE- DIES 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315662 SUNSHINE LUBES LLC 25.84 Fleet Mgmt 5/6/2016 6/4/2016 C 132566 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 315662 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/4/2016 C 132566 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315663 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/6/2016 6/4/2016 C 69479 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 315663 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/4/2016 C 69479 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315664 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/6/2016 6/4/2016 C 132573 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 315664 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/4/2016 C 132573 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315665 SUNSHINE LUBES LLC 28.99 Fleet Mgmt 5/6/2016 6/4/2016 C 132574 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 315665 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/4/2016 C 132574 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315666 SUNSHINE LUBES LLC 19.99 Fleet Mgmt 5/6/2016 6/4/2016 C 69501 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 315666 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/4/2016 C 69501 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315667 SUNSHINE LUBES LLC 19.99 Fleet Mgmt 5/6/2016 6/4/2016 C 132599 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 315667 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/4/2016 C 132599 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315668 SUNSHINE LUBES LLC 25.84 Fleet Mgmt 5/6/2016 6/4/2016 C 132600 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 315668 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/4/2016 C 132600 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315669 SUNSHINE LUBES LLC 171.95 Fleet Mgmt 5/6/2016 6/5/2016 C 132610 OIL CHANGE/B SERVICE 5/24/2016 4500163274 0 315669 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/5/2016 C 132610 OIL CHANGE/B SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315670 SUNSHINE LUBES LLC 28.99 Fleet Mgmt 5/6/2016 6/5/2016 C 132621 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 387 Rec # 315659 315660 315660 315661 315661 315662 315662 315663 315663 315664 315664 315665 315665 315666 315666 315667 315667 315668 315668 315669 315669 315670 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 388 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315670 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/5/2016 C 132621 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315671 SUNSHINE LUBES LLC 28.99 Fleet Mgmt 5/6/2016 6/5/2016 C 132622 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 315671 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/5/2016 C 132622 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315672 SUNSHINE LUBES LLC 22.83 Fleet Mgmt 5/6/2016 6/5/2016 C 69521 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 315672 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/5/2016 C 69521 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315673 SUNSHINE LUBES LLC 171.95 Fleet Mgmt 5/6/2016 6/5/2016 C 132618 OIL CHANGE/B SERVICE 5/24/2016 4500163274 0 315673 SUNSHINE LUBES LLC Fleet Mgmt 5/6/2016 6/5/2016 C 132618 OIL CHANGE/B SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315674 GRAINGER INDUSTRIAL 256.32 CDES Operations 5/7/2016 6/1/2016 A 9101226273 TV MOUNT,32 TO 50 IN FLAT 5/14/2016 4500164192 0 315674 GRAINGER INDUSTRIAL SUPPLY CDES Operations 5/7/2016 6/1/2016 A 9101226273 TV MOUNT,32 TO 50 IN FLAT 5/14/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 315675 SUNSHINE LUBES LLC 171.95 Fleet Mgmt 5/7/2016 6/5/2016 C 132625 OIL CHANGE/B SERVICE 5/24/2016 4500163274 0 315675 SUNSHINE LUBES LLC Fleet Mgmt 5/7/2016 6/5/2016 C 132625 OIL CHANGE/B SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 315683 STRATEGY MARKETING 676.95 Stormwater 5/7/2016 3/22/2016 A 97928 BCB NEIGHBORHOOD 5/24/2016 4500165821 0 315683 STRATEGY MARKETING GROUP INC Stormwater 5/7/2016 3/22/2016 A 97928 BCB NEIGHBORHOOD BOOKLETS 5/24/2016 4500165821 50 PRINTING BCB NEIGHBORHOOD BOOKLET NON BID 315685 PACE ANALYTICAL 550.50 Wastewater Lab 5/7/2016 5/31/2016 A 1635116509 ANALYTICAL LABS 5/13/2016 4500161284 0 315685 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/7/2016 5/31/2016 A 1635116509 ANALYTICAL LABS 5/13/2016 4500161284 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 315686 MINAMI DOJO INC 494.00 Parks Admin 5/7/2016 5/2/2016 A APRIL 4-27,2016 APRIL 4-27,16 #5447&5495 5/14/2016 4500163164 0 315686 MINAMI DOJO INC Parks Admin 5/7/2016 5/2/2016 A APRIL 4-27,2016 APRIL 4-27,16 #5447&5495 5/14/2016 4500163164 10 INSTRUCTIONAL SVCS KARATE INSTRUCTOR 315687 IEH AUTO PARTS LLC 3.84 Fleet Mgmt 5/7/2016 6/1/2016 C 065953998 AUTO PARTS 5/27/2016 4500163456 0 315687 IEH AUTO PARTS LLC Fleet Mgmt 5/7/2016 6/1/2016 C 065953998 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315694 TAMPA TRUCK CENTER LLC -543.08 Fleet Mgmt 5/7/2016 5/27/2016 A CM126455P CREDIT MEMO 5/24/2016 4500163454 0 315694 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/7/2016 5/27/2016 A CM126455P CREDIT MEMO 5/24/2016 4500163454 20 HEAVY EQUIP PARTS NONBID - NB 315699 TAMPA TRUCK CENTER LLC -103.86 Fleet Mgmt 5/7/2016 11/4/2015 A CM120742P CREDIT MEMO 5/14/2016 4500163454 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 389 Rec # 315670 315671 315671 315672 315672 315673 315673 315674 315674 315675 315675 315683 315683 315685 315685 315686 315686 315687 315687 315694 315694 315699 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 BCB NEIGHBORHOOD BOOKLET NON BID PRINTING AND OR BIND STORM WATER CAPITAL NPDES MS4 PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE NORTH COUNTY WASTEWATER RECLAMATION FAC 111-156398-634999 CONTRACTUAL INSTRUCTOR FEES FOR FEE PAID KARATE PROGRAM KARATE INSTRUCTOR 111-156398-634999 CONTRACTUAL INSTRUCTOR FEES FOR FEE PAID KARATE PROGRAM OTHER CONTRACTUAL SE EAGLES LAKES COMMUNTIY PARK EAGLE LAKES COMMUNITY PARK / 11565 TAMIAMI TRAIL E / NAPLES FL 34113 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 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315699 315701 315701 315705 315705 315710 315710 315721 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS- SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS- SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 392 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315721 IEH AUTO PARTS LLC Fleet Mgmt 5/7/2016 6/1/2016 C 065953999 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315722 IEH AUTO PARTS LLC 12.03 Fleet Mgmt 5/7/2016 6/1/2016 C 065954006 AUTO PARTS 5/27/2016 4500163456 0 315722 IEH AUTO PARTS LLC Fleet Mgmt 5/7/2016 6/1/2016 C 065954006 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315723 IEH AUTO PARTS LLC 302.50 Fleet Mgmt 5/7/2016 6/2/2016 C 065954050 AUTO PARTS 5/27/2016 4500163456 0 315723 IEH AUTO PARTS LLC Fleet Mgmt 5/7/2016 6/2/2016 C 065954050 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315724 IEH AUTO PARTS LLC 148.08 Fleet Mgmt 5/7/2016 6/2/2016 C 065954132 AUTO PARTS 5/27/2016 4500163456 0 315724 IEH AUTO PARTS LLC Fleet Mgmt 5/7/2016 6/2/2016 C 065954132 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 315734 CARIBBEAN LAWN & 543.51 Road Maint 5/7/2016 5/18/2016 A 25994 MAY MAINT F/PHASE 5/19/2016 4500161483 0 315734 CARIBBEAN LAWN & GARDEN OF SW NAPLE Road Maint 5/7/2016 5/18/2016 A 25994 MAY MAINT F/PHASE I,DAVIS 5/19/2016 4500161483 10 LANDSCAPING SVCS Davis Blvd PH 1 US 41 E-Sandpiper-Airpor 315735 CARIBBEAN LAWN & 1,373.13 Road Maint 5/7/2016 5/18/2016 A 25995 MAY MAINT F/PHASE II,DAVI 5/19/2016 4500161483 0 315735 CARIBBEAN LAWN & GARDEN OF SW NAPLE Road Maint 5/7/2016 5/18/2016 A 25995 MAY MAINT F/PHASE II,DAVI 5/19/2016 4500161483 20 LANDSCAPING SVCS Davis Blvd PH 2 Airport- Cnty Barn 315737 LEOS SOD & LANDSCAPING 3,570.00 Parks Admin 5/7/2016 5/31/2016 A 40757 NCRP SOCCER 5/16/2016 4500162995 0 315737 LEOS SOD & LANDSCAPING Parks Admin 5/7/2016 5/31/2016 A 40757 NCRP SOCCER FIELD/BERMUDA 5/16/2016 4500162995 10 SOD TURF PURCHASE DELIVERY 315738 HANNULA LANDSCAPING & 90.00 Fac Mgmt 5/7/2016 6/2/2016 C 19843 HL JOB#9-1742 6/1/2016 4500162160 0 315738 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 5/7/2016 6/2/2016 C 19843 HL JOB#9-1742 6/1/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 315739 SEW SHORE 228.46 Domestic Animal 5/7/2016 6/2/2016 C 60490 UNIFORM CLOTHING FOR 5/24/2016 4500165101 0 315739 SEW SHORE Domestic Animal 5/7/2016 6/2/2016 C 60490 UNIFORM CLOTHING FOR DAS 5/24/2016 4500165101 10 UNIFORMS & RENTAL Non-Bid Uniforms 315739 SEW SHORE Domestic Animal 5/7/2016 6/2/2016 C 60490 UNIFORM CLOTHING FOR DAS 5/24/2016 4500165101 20 UNIFORMS & RENTAL Non-Bid Footwear 315740 FLORIDA POWER & LIGHT 614.82 TECM Admin 5/7/2016 5/2/2016 C 69484-02273 04/01/16-05/02/16 TRANSPT 5/12/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 393 Rec # 315721 315722 315722 315723 315723 315724 315724 315734 315734 315735 315735 315737 315737 315738 315738 315739 315739 315739 315740 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Davis Blvd PH 1 <(>&<)> 2 RFQ RM-L002 Davis Blvd PH 1 US 41 E-Sandpiper-Airpor Davis Blvd PH 1 <(>&<)> 2 RFQ RM-L002 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Davis Blvd PH 2 Airport- Cnty Barn OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 TURF PURCHASE DELIVERY LANDSCAPE MATERIALS PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Please include quotes for non-bid items. 12/23/15: Quotes are attached. Non-Bid Uniforms Please include quotes for non-bid items. 12/23/15: Quotes are attached. CLOTHING AND UNIF DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Non-Bid Footwear CLOTHING AND UNIF DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 394 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315740 FLORIDA POWER & LIGHT TECM Admin 5/7/2016 5/2/2016 C 69484-02273 04/01/16-05/02/16 TRANSPT 5/12/2016 1 315741 POWER PLAN 5,680.21 Fleet Mgmt 5/7/2016 6/3/2016 C 1489287 PARTS & LABOR 5/25/2016 4500162481 0 315741 POWER PLAN Fleet Mgmt 5/7/2016 6/3/2016 C 1489287 PARTS & LABOR 5/25/2016 4500162481 30 AUTOMOTIVE VEHIC/EQU FLEET PARTS REPAIRS SERVICE - JOHN DEERE 315742 RICOH USA INC 363.25 Court Admin 5/7/2016 5/30/2016 C 96750113 4/25-5/24,COPY MACHINE LE 5/21/2016 4700002663 0 315742 RICOH USA INC Court Admin 5/7/2016 5/30/2016 C 96750113 4/25-5/24,COPY MACHINE LE 5/21/2016 4700002663 10 COPY MACHINES MP 5002SP 315742 RICOH USA INC Court Admin 5/7/2016 5/30/2016 C 96750113 4/25-5/24,COPY MACHINE LE 5/21/2016 4700002663 20 COPY MACHINES MP 5002SP 315742 RICOH USA INC Court Admin 5/7/2016 5/30/2016 C 96750113 4/25-5/24,COPY MACHINE LE 5/21/2016 4700002663 30 COPY MACHINES MP 5002SP 315742 RICOH USA INC Court Admin 5/7/2016 5/30/2016 C 96750113 4/25-5/24,COPY MACHINE LE 5/21/2016 4700002663 40 COPY MACHINES MP 5002SP 315742 RICOH USA INC Court Admin 5/7/2016 5/30/2016 C 96750113 4/25-5/24,COPY MACHINE LE 5/21/2016 4700002663 50 COPY MACHINES MP 5002SP 315746 STAPLES CONTRACT & 32.48 Board of Comm. 5/7/2016 5/29/2016 C 3300636790 OFFICE SUPPLIES 5/19/2016 4500161578 0 315746 STAPLES CONTRACT & COMMERCIAL INC Board of Comm. 5/7/2016 5/29/2016 C 3300636790 OFFICE SUPPLIES 5/19/2016 4500161578 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 315749 UNITED REFRIGERATION 22.03 Fac Mgmt 5/7/2016 5/31/2016 A 50863426-00 PARTS 5/24/2016 4500161471 0 315749 UNITED REFRIGERATION INC Fac Mgmt 5/7/2016 5/31/2016 A 50863426-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 315750 UNITED REFRIGERATION 19.62 Fac Mgmt 5/7/2016 5/31/2016 A 50870637-00 PARTS 5/24/2016 4500161471 0 315750 UNITED REFRIGERATION INC Fac Mgmt 5/7/2016 5/31/2016 A 50870637-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 315752 UNITED REFRIGERATION 26.47 Fac Mgmt 5/7/2016 5/31/2016 A 50870696-00 PARTS 5/24/2016 4500161471 0 315752 UNITED REFRIGERATION INC Fac Mgmt 5/7/2016 5/31/2016 A 50870696-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 315754 GRAINGER INDUSTRIAL 1,291.74 Fac Mgmt 5/7/2016 5/31/2016 A 9100083394 ELECTRICAL SUPPLIES 5/14/2016 4500161355 0 315754 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9100083394 ELECTRICAL SUPPLIES 5/14/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 315755 FEDEX 6.38 Risk Mgmt 5/7/2016 6/2/2016 C 5-404-82292 4666-7142-8 5/24/2016 4500162508 0 315755 FEDEX Risk Mgmt 5/7/2016 6/2/2016 C 5-404-82292 4666-7142-8 5/24/2016 4500162508 10 POSTAGE/FREIGHT Shipping Charges 315756 GRAINGER INDUSTRIAL 578.92 Fac Mgmt 5/7/2016 5/31/2016 A 9100083402 WELDING BLANKET,4 FT 5/18/2016 4500161355 0 315756 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9100083402 WELDING BLANKET,4 FT W,6F 5/18/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315758 GRAINGER INDUSTRIAL 422.00 Fac Mgmt 5/7/2016 5/31/2016 A 9100083410 PROPANE, HOSE TORCH 5/27/2016 4500161355 0 315758 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9100083410 PROPANE, HOSE TORCH KIT 5/27/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 315758 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9100083410 PROPANE, HOSE TORCH KIT 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315759 GRAINGER INDUSTRIAL 32.52 Fac Mgmt 5/7/2016 5/31/2016 A 9100083428 V-BELT,A50 5/14/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 395 Rec # 315740 315741 315741 315742 315742 315742 315742 315742 315742 315746 315746 315749 315749 315750 315750 315752 315752 315754 315754 315755 315755 315756 315756 315758 315758 315758 315759 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ELECTRICITY TRAFFIC OPERATIONS FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 a.) Invoice to be monthly with overages billing monthly b.) CPC gold entitlement with overages @ .0055 Quotes incorporated and made a part of the PO by attachment. State rider incorporated into PO by attachment. Serial C83066731, Year 2 through July 2016 MP 5002SP a.) Invoice to be monthly with overages billing monthly b.) CPC gold entitlement with overages @ .0055 Quotes incorporated and made a part of the PO by attachment. serial C83066731, Year 2 through July 2016 LEASE EQUIPMENT COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 serial C83066730 MP 5002SP serial C83066730 LEASE EQUIPMENT COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 serial C83066729 MP 5002SP serial C83066729 LEASE EQUIPMENT COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 serial C83066728 MP 5002SP serial C83066728 LEASE EQUIPMENT COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 serial C83066732 MP 5002SP serial C83066732 LEASE EQUIPMENT COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 OFFICE SUPPLIES OFFICE SUPPLIES GEN BOARD OF COUNTY COMMISSIONERS BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Shipping Charges POST FREIGHT UPS GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 396 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315759 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9100083428 V-BELT,A50 5/14/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 315761 GRAINGER INDUSTRIAL 63.84 Trans Traffic 5/7/2016 5/31/2016 A 9100083436 COOLING HAT,BEIGE,L 5/14/2016 4500161434 0 315761 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 5/7/2016 5/31/2016 A 9100083436 COOLING HAT,BEIGE,L 5/14/2016 4500161434 10 EQUIP MTCE/HEAVY IND MRO Core Product Items 315762 LCEC 12,144.09 Sheriff's Office 5/7/2016 5/4/2016 C 0897230000 FROM 04/01/16-04/30/16 5/16/2016 0 315762 LCEC Sheriff's Office 5/7/2016 5/4/2016 C 0897230000 FROM 04/01/16-04/30/16 5/16/2016 1 315763 GRAINGER INDUSTRIAL 86.02 Fac Mgmt 5/7/2016 5/31/2016 A 9100083444 STEPLADDER,FIBERGLASS,I 5/19/2016 4500161355 0 315763 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9100083444 STEPLADDER,FIBERGLASS,I A, 5/19/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315766 DEPARTMENT OF 44.82 EMS 5/7/2016 5/29/2016 C 3J-5130 A14NN20 TO 4/4/16 EMS 5/23/2016 0 315766 DEPARTMENT OF MANAGEMENT SERVICES EMS 5/7/2016 5/29/2016 C 3J-5130 A14NN20 TO 4/4/16 EMS 5/23/2016 1 315767 GRAINGER INDUSTRIAL 3.51 Parks Admin 5/7/2016 5/31/2016 A 9100083451 TRIGGER SPRAY 5/19/2016 4500164316 0 315767 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/7/2016 5/31/2016 A 9100083451 TRIGGER SPRAY BOTTLE,PK3 5/19/2016 4500164316 20 EQUIP MTCE/HEAVY IND Non-Core parts 315768 DEPARTMENT OF 83.41 Univ Ext Svcs 5/7/2016 5/29/2016 C 3J-5132 A14NP14 TO 4/4/16 5/23/2016 4700002713 0 315768 DEPARTMENT OF MANAGEMENT SERVICES Univ Ext Svcs 5/7/2016 5/29/2016 C 3J-5132 A14NP14 TO 4/4/16 5/23/2016 4700002713 10 TELEPHONE SYSTEMS SUNCOM SVC. ACCT#A14NP14 315769 DEPARTMENT OF 44.82 EMS 5/7/2016 5/29/2016 C 3J-5135 A14NP44 TO 4/4/16 EMS 5/23/2016 0 315769 DEPARTMENT OF MANAGEMENT SERVICES EMS 5/7/2016 5/29/2016 C 3J-5135 A14NP44 TO 4/4/16 EMS 5/23/2016 1 315771 DEPARTMENT OF 67.23 EMS 5/7/2016 5/29/2016 C 3J-5136 A14NP46 TO 4/4/16 EMS 5/23/2016 0 315771 DEPARTMENT OF MANAGEMENT SERVICES EMS 5/7/2016 5/29/2016 C 3J-5136 A14NP46 TO 4/4/16 EMS 5/23/2016 1 315772 GRAINGER INDUSTRIAL 392.40 Fac Mgmt 5/7/2016 5/31/2016 A 9101060664 SCREW-IN CFL,NON- 5/14/2016 4500161355 0 315772 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9101060664 SCREW-IN CFL,NON- DIMMABLE 5/14/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 315774 GRAINGER INDUSTRIAL 229.68 Fac Mgmt 5/7/2016 5/31/2016 A 9099689847 COVER,FLOOR BOX 5/14/2016 4500161355 0 315774 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099689847 COVER,FLOOR BOX 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315776 GRAINGER INDUSTRIAL 143.33 Trans Admin 5/7/2016 5/31/2016 A 9100520403 LED LIGHT,INSPECT 5/14/2016 4500167943 0 315776 GRAINGER INDUSTRIAL SUPPLY Trans Admin 5/7/2016 5/31/2016 A 9100520403 LED LIGHT,INSPECT MIRROR 5/14/2016 4500167943 10 EQUIP MTCE/HEAVY IND Core Items 315776 GRAINGER INDUSTRIAL SUPPLY Trans Admin 5/7/2016 5/31/2016 A 9100520403 LED LIGHT,INSPECT MIRROR 5/14/2016 4500167943 20 EQUIP MTCE/HEAVY IND Non-Core Items 315778 GRAINGER INDUSTRIAL 31.61 Fac Mgmt 5/7/2016 5/31/2016 A 9099689854 ENCLOSURE,METALLC,8"H 5/14/2016 4500161355 0 315778 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099689854 ENCLOSURE,METALLC,8"H X 8 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315779 COMMERCIAL ELECTRICAL 3,563.27 Fac Mgmt 5/7/2016 5/7/2016 C 46603 CODE BLUE EQUIPMENT 5/20/2016 4500161358 0 315779 COMMERCIAL ELECTRICAL SYSTEMS CO Fac Mgmt 5/7/2016 5/7/2016 C 46603 CODE BLUE EQUIPMENT 5/20/2016 4500161358 30 SECURITY SYSTEMS CODE BLUE IA4100 FP2 UNITS 315782 GRAINGER INDUSTRIAL 205.62 Solid Waste 5/7/2016 5/31/2016 A 9100520379 FOLDING HAND 5/14/2016 4500166271 0 315782 GRAINGER INDUSTRIAL SUPPLY Solid Waste 5/7/2016 5/31/2016 A 9100520379 FOLDING HAND TRUCK,300LB 5/14/2016 4500166271 20 EQUIP MTCE/HEAVY IND Non-Core Line-Waste Reduction 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 397 Rec # 315759 315761 315761 315762 315762 315763 315763 315766 315766 315767 315767 315768 315768 315769 315769 315771 315771 315772 315772 315774 315774 315776 315776 315776 315778 315778 315779 315779 315782 315782 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MRO Core Product Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 ELECTRICITY BCC FOR SHERIFF - IN LIEU OF TRANSFER NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TELEPHONE SYSTEM SUP EMERGENCY MEDICAL SERVICES Non-Core parts HOUSE AND INSTITUT NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SUNCOM SERVICE ACCOUNT #A14NP14 SUNCOM SVC. ACCT#A14NP14 SUNCOM SERVICE ACCOUNT #A14NP14 TELEPHONE SYSTEM SUP UNIVERSITY EXTENSION OFFICE UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 TELEPHONE SYSTEM SUP EMERGENCY MEDICAL SERVICES TELEPHONE SYSTEM SUP EMERGENCY MEDICAL SERVICES NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 15-6449; BCC APPR 07/07/15; ITEM #16C2 Core Items 15-6449; BCC APPR 07/07/15; ITEM #16C2 OTHER OPERATING SUPP TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Non-Core Items OTHER OPERATING SUPP TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CODE BLUE IA4100 FP2 UNITS AED EMERG CALL BOX MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Non-Core Line-Waste Reduction OTHER OPERATING SUPP WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 398 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315783 GRAINGER INDUSTRIAL 701.22 Fac Mgmt 5/7/2016 5/31/2016 A 9099993538 LED WALL PACK,19W,120V 5/14/2016 4500161355 0 315783 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993538 LED WALL PACK,19W,120V 5/14/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 315784 GRAINGER INDUSTRIAL 332.28 Fac Mgmt 5/7/2016 5/31/2016 A 9099689862 QUARTZ METAL HALIDE 5/14/2016 4500161355 0 315784 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099689862 QUARTZ METAL HALIDE LAMP 5/14/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 315786 GRAINGER INDUSTRIAL 1,824.40 Fac Mgmt 5/7/2016 5/31/2016 A 9099993520 SPECIAL ORDER PARTS 6/1/2016 4500161355 0 315786 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993520 SPECIAL ORDER PARTS 6/1/2016 4500161355 1020 EQUIP MTCE/HEAVY IND SPECIAL ORDER - PINION GEAR 315786 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993520 SPECIAL ORDER PARTS 6/1/2016 4500161355 1030 EQUIP MTCE/HEAVY IND SPECIAL ORDER - CLUTCH HANDLE 315786 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993520 SPECIAL ORDER PARTS 6/1/2016 4500161355 1040 EQUIP MTCE/HEAVY IND SPECIAL ORDER - RETAINING KNOB 315786 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993520 SPECIAL ORDER PARTS 6/1/2016 4500161355 1050 EQUIP MTCE/HEAVY IND SPECIAL ORDER - COIL SPRING 315786 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993520 SPECIAL ORDER PARTS 6/1/2016 4500161355 1060 EQUIP MTCE/HEAVY IND SPECIAL ORDER - RUBBER PADS SCREWS 315786 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993520 SPECIAL ORDER PARTS 6/1/2016 4500161355 1070 EQUIP MTCE/HEAVY IND SPECIAL ORDER - LEFT & RIGHT LEG ASSEM 315786 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993520 SPECIAL ORDER PARTS 6/1/2016 4500161355 1080 EQUIP MTCE/HEAVY IND SPECIAL ORDER - R- 8CS CUTTER 315786 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993520 SPECIAL ORDER PARTS 6/1/2016 4500161355 1090 EQUIP MTCE/HEAVY IND SPECIAL ORDER - R- 10CS CUTTER 315786 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993520 SPECIAL ORDER PARTS 6/1/2016 4500161355 1100 EQUIP MTCE/HEAVY IND SPECIAL ORDER - CABLE CARRIER 315787 GRAINGER INDUSTRIAL 27.96 Fac Mgmt 5/7/2016 5/31/2016 A 9099993553 D-RING ANCHOR,400 LB 5/16/2016 4500161355 0 315787 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993553 D-RING ANCHOR,400 LB 5/16/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 315788 GRAINGER INDUSTRIAL 513.60 CDES Operations 5/7/2016 5/31/2016 A 9099852676 MEDICAL 5/14/2016 4500164192 0 315788 GRAINGER INDUSTRIAL SUPPLY CDES Operations 5/7/2016 5/31/2016 A 9099852676 MEDICAL RECEPTACLE,HINGED 5/14/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 315789 GRAINGER INDUSTRIAL 5,245.14 Fac Mgmt 5/7/2016 5/31/2016 A 9099852684 PELCO SD429-PG-E0 6/1/2016 4500161355 0 315789 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099852684 PELCO SD429-PG-E0 PENDANT 6/1/2016 4500161355 1340 SECURITY SYSTEMS SPECIAL ORDER - PELCO PENDANT PTZ (2) 315791 GRAINGER INDUSTRIAL 320.04 Fac Mgmt 5/7/2016 5/31/2016 A 9099993546 SIDE CABINET,13-5/8X18X29 5/14/2016 4500161355 0 315791 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993546 SIDE CABINET,13-5/8X18X29 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315792 GRAINGER INDUSTRIAL 186.79 Fac Mgmt 5/7/2016 5/31/2016 A 9099993561 PRESSURE WASHER 5/14/2016 4500161355 0 315792 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/7/2016 5/31/2016 A 9099993561 PRESSURE WASHER HOSE,3/8 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 315793 GRAINGER INDUSTRIAL 214.00 Fac Mgmt 5/7/2016 5/31/2016 A 9099993587 ROLLNG CABNT,26-11/16" W 5/14/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 399 Rec # 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MEDICAL EXAMINER OPE MEDICAL EXAMINER SERVICES EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES GEN MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 410 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315887 COLLIER COUNTY UTILITY BILLING Road Maint 5/7/2016 5/3/2016 C 07506250100 03/25/16-04/26/16 TRANSPT 5/12/2016 4700002591 40 UNDERGROUND UTILITIE 07506250100 315888 STAPLES CONTRACT & 146.51 Human Serv/Seniors 5/7/2016 5/29/2016 C 3300636805 OFFICE SUPPLIES 5/13/2016 4500163280 0 315888 STAPLES CONTRACT & COMMERCIAL INC Human Serv/Seniors 5/7/2016 5/29/2016 C 3300636805 OFFICE SUPPLIES 5/13/2016 4500163280 20 OFFICE SUPP/GENERAL FY16 OFFICE SUPPLIES 315891 STAPLES CONTRACT & 114.30 Comm-Cust Relation 5/7/2016 5/29/2016 C 3300636791 OFFICE SUPPLIES 5/12/2016 4500161300 0 315891 STAPLES CONTRACT & COMMERCIAL INC Comm-Cust Relation 5/7/2016 5/29/2016 C 3300636791 OFFICE SUPPLIES 5/12/2016 4500161300 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 315892 COLLIER COUNTY UTILITY 1,216.86 Various 5/7/2016 5/3/2016 C 08076389700 03/25/16-04/26/16 8075 LE 5/17/2016 0 315892 COLLIER COUNTY UTILITY BILLING Various 5/7/2016 5/3/2016 C 08076389700 03/25/16-04/26/16 8075 LE 5/17/2016 1 315892 COLLIER COUNTY UTILITY BILLING Various 5/7/2016 5/3/2016 C 08076389700 03/25/16-04/26/16 8075 LE 5/17/2016 1 315892 COLLIER COUNTY UTILITY BILLING Various 5/7/2016 5/3/2016 C 08076389700 03/25/16-04/26/16 8075 LE 5/17/2016 1 315892 COLLIER COUNTY UTILITY BILLING Various 5/7/2016 5/3/2016 C 08076389700 03/25/16-04/26/16 8075 LE 5/17/2016 1 315892 COLLIER COUNTY UTILITY BILLING Various 5/7/2016 5/3/2016 C 08076389700 03/25/16-04/26/16 8075 LE 5/17/2016 1 315893 STAPLES CONTRACT & 285.55 Solid Waste 5/7/2016 5/29/2016 C 3300636792 OFFICE SUPPLIES 5/13/2016 4500161361 0 315893 STAPLES CONTRACT & COMMERCIAL INC Solid Waste 5/7/2016 5/29/2016 C 3300636792 OFFICE SUPPLIES 5/13/2016 4500161361 20 OFFICE SUPP/GENERAL OFFICE SUPPLIES - SCALEHOUSE AND ITS 315900 STAPLES CONTRACT & 9.72 Univ Ext Svcs 5/7/2016 5/27/2016 C 3300482660 OFFICE SUPPLIES 5/28/2016 4500162223 0 315900 STAPLES CONTRACT & COMMERCIAL INC Univ Ext Svcs 5/7/2016 5/27/2016 C 3300482660 OFFICE SUPPLIES 5/28/2016 4500162223 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 315902 SAFETY KLEEN 224.72 Wastewter Dept 5/7/2016 5/28/2016 C 70114966 PARTS WASHER SOLVENT, 5/24/2016 4500161637 0 315902 SAFETY KLEEN Wastewter Dept 5/7/2016 5/28/2016 C 70114966 PARTS WASHER SOLVENT, P.U 5/24/2016 4500161637 10 HAZ WASTE REMOVAL Parts Washer 315906 SUNSHINE STATE ONE CALL 600.76 Road Maint 5/7/2016 5/28/2016 A 0000137715 CC2156:MONTHLY 5/26/2016 4500162647 0 315906 SUNSHINE STATE ONE CALL OF FLORIDA Road Maint 5/7/2016 5/28/2016 A 0000137715 CC2156:MONTHLY ASSESSMENT 5/26/2016 4500162647 10 UNDERGROUND UTILITIE Locates for Landscape 315907 SUNSHINE STATE ONE CALL 744.06 Trans Traffic 5/7/2016 5/28/2016 A 0000137707 CC1255:MONTHLY 5/26/2016 4500163272 0 315907 SUNSHINE STATE ONE CALL OF FLORIDA Trans Traffic 5/7/2016 5/28/2016 A 0000137707 CC1255:MONTHLY ASSESSMENT 5/26/2016 4500163272 10 UNDERGROUND UTILITIE LOCATES REQUIRED BY FL STATUTE- Traffic 315908 SUNSHINE STATE ONE CALL 601.02 Trans Traffic 5/7/2016 5/28/2016 A 0000137710 CC1650:MONTHLY 5/26/2016 4500163272 0 315908 SUNSHINE STATE ONE CALL OF FLORIDA Trans Traffic 5/7/2016 5/28/2016 A 0000137710 CC1650:MONTHLY ASSESSMENT 5/26/2016 4500163272 20 UNDERGROUND UTILITIE LOCATES REQUIRED BY FL STATUTE - IT Dept 315910 DIA MONDE 8,500.00 Tourism Dept 5/7/2016 6/3/2016 P 065-16 MAY, 2016 MARKETING 6/1/2016 4500161337 0 315910 DIA MONDE Tourism Dept 5/7/2016 6/3/2016 P 065-16 MAY, 2016 MARKETING REPRE 6/1/2016 4500161337 10 CONSULTING SERVICES Retainer Fee 315911 DIA MONDE 378.86 Tourism Dept 5/7/2016 6/3/2016 P 066-16 4/11-5/2/16 EXPENSES 6/1/2016 4500161337 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 411 Rec # 315887 315888 315888 315891 315891 315892 315892 315892 315892 315892 315892 315893 315893 315900 315900 315902 315902 315906 315906 315907 315907 315908 315908 315910 315910 315911 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 07506250100 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 FY16 OFFICE SUPPLIES OFFICE SUPPLIES GEN CLIENT ASSISTANCE COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 OFFICE SUPPLIES OFFICE SUPPLIES GEN PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 WATER AND SEWER EMERGENCY MEDICAL SERVICES WATER AND SEWER BCC FOR SHERIFF - IN LIEU OF TRANSFER WATER AND SEWER PUBLIC INFORMATION OFFICE WATER AND SEWER IT OPERATIONS WATER AND SEWER EMERGENCY MANAGEMENT ADMINISTRATION OFFICE SUPPLIES - SCALEHOUSE AND ITS OFFICE SUPPLIES GEN SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 FY 16 PO FOR OFFICE SUPPLIES OFFICE SUPPLIES FY 16 PO FOR OFFICE SUPPLIES OFFICE SUPPLIES GEN UNIVERSITY EXTENSION OFFICE UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 Parts Washer OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Under 3000.00 Acct # CC2156 They supply Locates for the Landscape crews. Locates for Landscape Under 3000.00 Acct # CC2156 They supply Locates for the Landscape crews. OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 101-163630-634998 Required by FL Statute 556.101 to 556.103 LOCATES REQUIRED BY FL STATUTE- Traffic 101-163630-634998 Required by FL Statute 556.101 to 556.103 ON CALL LOCATES TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 101-163630-634998 Required by FL Statute 556.101 to 556.103 LOCATES REQUIRED BY FL STATUTE - IT Dept 101-163630-634998 Required by FL Statute 556.101 to 556.103 ON CALL LOCATES TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 FY 2016 DiaMonde Monthly Retainer Fee 6 months @ $8500.00 = $102,000.00 Annual Expenses $60,000.00 184-101543-634999 Retainer Fee FY 2016 DiaMonde Monthly Retainer Fee 6 months @ $8500.00 = $102,000.00 Annual Expenses $60,000.00 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 412 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315911 DIA MONDE Tourism Dept 5/7/2016 6/3/2016 P 066-16 4/11-5/2/16 EXPENSES 6/1/2016 4500161337 20 CONSULTING SERVICES Expenses 315912 FA REMODELING & REPAIRS 1,178.52 Fac Mgmt 5/7/2016 6/1/2016 A 942 SERVICES-W/O 201610725 5/23/2016 4500164848 0 315912 FA REMODELING & REPAIRS INC Fac Mgmt 5/7/2016 6/1/2016 A 942 SERVICES-W/O 201610725 5/23/2016 4500164848 10 ROOFING CONTRACTORS ON-CALL REPAIRS ONLY 315913 FA REMODELING & REPAIRS 903.02 Fac Mgmt 5/7/2016 6/1/2016 A 943 SERVICES-W/O 201619886 5/23/2016 4500164848 0 315913 FA REMODELING & REPAIRS INC Fac Mgmt 5/7/2016 6/1/2016 A 943 SERVICES-W/O 201619886 5/23/2016 4500164848 10 ROOFING CONTRACTORS ON-CALL REPAIRS ONLY 315915 FA REMODELING & REPAIRS 1,093.66 Fac Mgmt 5/7/2016 6/1/2016 A 944 SERVICES-W/O 201618509 5/23/2016 4500164848 0 315915 FA REMODELING & REPAIRS INC Fac Mgmt 5/7/2016 6/1/2016 A 944 SERVICES-W/O 201618509 5/23/2016 4500164848 10 ROOFING CONTRACTORS ON-CALL REPAIRS ONLY 315917 FA REMODELING & REPAIRS 2,077.43 Facilities Maint 5/7/2016 6/1/2016 A 946 ROOFING REPAIRS 5/23/2016 4500167134 0 315917 FA REMODELING & REPAIRS INC Facilities Maint 5/7/2016 6/1/2016 A 946 ROOFING REPAIRS 5/23/2016 4500167134 10 ROOFING CONTRACTORS ROOFING REPAIRS AND INSPECTION SERVICES 315922 DWIGHT E BROCK CLERK 10.70 Solid Waste 5/7/2016 5/4/2016 P 007669522 EASEMENT 5/18/2016 0 315922 DWIGHT E BROCK CLERK OF COURTS Solid Waste 5/7/2016 5/4/2016 P 007669522 EASEMENT 5/18/2016 1 315925 FA REMODELING & REPAIRS 4,811.02 Facilities Maint 5/7/2016 6/1/2016 A 948 ROOFING REPAIRS 5/26/2016 4500166723 0 315925 FA REMODELING & REPAIRS INC Facilities Maint 5/7/2016 6/1/2016 A 948 ROOFING REPAIRS 5/26/2016 4500166723 10 ROOFING CONTRACTORS ROOFING REPAIRS AND INSPECTION SERVICES 315927 UNIFIRST CORP 58.10 Water North 5/7/2016 5/29/2016 C 918 1096888 UNIFORMS 5/25/2016 4500164231 0 315927 UNIFIRST CORP Water North 5/7/2016 5/29/2016 C 918 1096888 UNIFORMS 5/25/2016 4500164231 10 UNIFORMS & RENTAL UNIFORMS_NORTH PLANT 315928 HUMANE ANIMAL CLINIC 135.00 Domestic Animal 5/7/2016 6/17/2016 C 251490 VETERINARY SERVICES 5/24/2016 4500164152 0 315928 HUMANE ANIMAL CLINIC Domestic Animal 5/7/2016 6/17/2016 C 251490 VETERINARY SERVICES 5/24/2016 4500164152 20 VET SERV/ANIMAL CARE Emergency Medical Care 315929 FA REMODELING & REPAIRS 2,019.57 Facilities Maint 5/7/2016 6/1/2016 A 949 ROOFING REPAIRS & 5/26/2016 4500167025 0 315929 FA REMODELING & REPAIRS INC Facilities Maint 5/7/2016 6/1/2016 A 949 ROOFING REPAIRS & INSPECT 5/26/2016 4500167025 10 ROOFING CONTRACTORS ROOFING REPAIRS AND INSPECTION SERVICES 315931 MULTIMEDIA HOLDINGS 3,000.00 Parks Admin 5/7/2016 4/30/2016 C 0000111186 MARCH 2016 ACCT # 4264 5/25/2016 4500163840 0 315931 MULTIMEDIA HOLDINGS CORP Parks Admin 5/7/2016 4/30/2016 C 0000111186 MARCH 2016 ACCT # 4264 5/25/2016 4500163840 30 MARKETING & PROMOTIO SS advertising/marketing 315932 MULTIMEDIA HOLDINGS 4,580.00 Parks Admin 5/7/2016 3/30/2016 C 0000109311 FEB 2016 ACCT 4264 5/24/2016 4500163840 0 315932 MULTIMEDIA HOLDINGS CORP Parks Admin 5/7/2016 3/30/2016 C 0000109311 FEB 2016 ACCT 4264 5/24/2016 4500163840 30 MARKETING & PROMOTIO SS advertising/marketing 315933 SAMS CLUB DIRECT 91.82 Marco Airport 5/7/2016 6/1/2016 C 6758/331564484 OPERATING & RESALE 5/24/2016 4500161819 0 315933 SAMS CLUB DIRECT Marco Airport 5/7/2016 6/1/2016 C 6758/331564484 OPERATING & RESALE SUPPLI 5/24/2016 4500161819 10 VENDING SERVICES RESALE 315933 SAMS CLUB DIRECT Marco Airport 5/7/2016 6/1/2016 C 6758/331564484 OPERATING & RESALE SUPPLI 5/24/2016 4500161819 20 AIRPORT EQUIP/SUP NB SUPPLIES 315936 JOHNSON CONTROLS INC 116.00 Fac Mgmt 5/7/2016 5/31/2016 A 1-33739123126 A/C SVS-S WATER PLANT 5/28/2016 4500161353 0 315936 JOHNSON CONTROLS INC Fac Mgmt 5/7/2016 5/31/2016 A 1-33739123126 A/C SVS-S WATER PLANT 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 315937 LEOS SOD & LANDSCAPING 560.00 Road Maint 5/7/2016 6/1/2016 A 40758 WO 40706-40708 FLORATAM 5/31/2016 4500162234 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 413 Rec # 315911 315912 315912 315913 315913 315915 315915 315917 315917 315922 315922 315925 315925 315927 315927 315928 315928 315929 315929 315931 315931 315932 315932 315933 315933 315933 315936 315936 315937 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address FY 2016 DiaMonde Monthly Retainer Fee 6 months @ $8500.00 = $102,000.00 Annual Expenses $60,000.00 184-101543-634999 Expenses FY 2016 DiaMonde Monthly Retainer Fee 6 months @ $8500.00 = $102,000.00 Annual Expenses $60,000.00 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 ON-CALL REPAIRS ONLY ON-CALL REPAIRS ONLY ON-CALL REPAIRS ONLY ROOFING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ON-CALL REPAIRS ONLY ON-CALL REPAIRS ONLY ON-CALL REPAIRS ONLY ROOFING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ON-CALL REPAIRS ONLY ON-CALL REPAIRS ONLY ON-CALL REPAIRS ONLY ROOFING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ROOFING REPAIRS AND INSPECTION SERVICES ROOFING CONTRACTORS GENERAL BUILDING RENOVATIONS REROOFING PROJECTS FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLERKS RECORDING FEE SOLID WASTE CAPITAL Group 12 Land Real Estate ROOFING REPAIRS AND INSPECTION SERVICES ROOFING CONTRACTORS GENERAL BUILDING RENOVATIONS REROOFING PROJECTS FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253221-652130 UNIFORMS_NORTH PLANT UNIFORMS_NORTH PLANT 408-253221-652130 UNIFORMS_NORTH PLANT CLOTHING RENTAL NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 Emergency Medical Care VETERINARIAN FEES DOMESTIC ANIMAL SVS DONATIONS DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 ROOFING REPAIRS AND INSPECTION SERVICES ROOFING CONTRACTORS GENERAL BUILDING RENOVATIONS REROOFING PROJECTS FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 111-156310-648170 - advertising/marketing quote attached from Jan thru Sept 2016 BCC approved 1/12/16; Item 16E3 SS advertising/marketing 111-156310-648170 - advertising/marketing quote attached from Jan thru Sept 2016 BCC approved 1/12/16; Item 16E3 MARKETING AND PROMO FREEDOM PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156310-648170 - advertising/marketing quote attached from Jan thru Sept 2016 BCC approved 1/12/16; Item 16E3 SS advertising/marketing 111-156310-648170 - advertising/marketing quote attached from Jan thru Sept 2016 BCC approved 1/12/16; Item 16E3 MARKETING AND PROMO FREEDOM PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 RESALE MERCHANDISE RESALE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 NB SUPPLIES OTHER OPERATING SUPP MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 414 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315937 LEOS SOD & LANDSCAPING Road Maint 5/7/2016 6/1/2016 A 40758 WO 40706-40708 FLORATAM 5/31/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 315938 BAKER & TAYLOR 538.80 Library 5/7/2016 5/13/2016 A 5014074330 BOOKS 5/24/2016 4500162708 0 315938 BAKER & TAYLOR ENTERTAINMENT Library 5/7/2016 5/13/2016 A 5014074330 BOOKS 5/24/2016 4500162708 40 BOOKS/MAGAZINES FICTION 315939 BAKER & TAYLOR 580.15 Library 5/7/2016 5/18/2016 A 5014079502 BOOKS 5/24/2016 4500162708 0 315939 BAKER & TAYLOR ENTERTAINMENT Library 5/7/2016 5/18/2016 A 5014079502 BOOKS 5/24/2016 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE 315940 VERIZON WIRELESS 5,355.26 Bldg Review Permit 5/7/2016 4/23/2016 C 9764269867 03/24/16-04/23/16 #342045 5/19/2016 4500162361 0 315940 VERIZON WIRELESS Bldg Review Permit 5/7/2016 4/23/2016 C 9764269867 03/24/16-04/23/16 #342045 5/19/2016 4500162361 10 CELLUAR PHONES MiFi Devices 315940 VERIZON WIRELESS Bldg Review Permit 5/7/2016 4/23/2016 C 9764269867 03/24/16-04/23/16 #342045 5/19/2016 4500162361 20 CELLUAR PHONES MiFi Devices 315940 VERIZON WIRELESS Bldg Review Permit 5/7/2016 4/23/2016 C 9764269867 03/24/16-04/23/16 #342045 5/19/2016 4500162361 30 CELLUAR PHONES MiFi Devices 315941 VICS BOOT & SHOE INC 250.73 Road Maint 5/7/2016 5/29/2016 A 9060000010423 SHOES-RECEIVED 4/27&4/29 5/14/2016 4500161769 0 315941 VICS BOOT & SHOE INC Road Maint 5/7/2016 5/29/2016 A 9060000010423 SHOES-RECEIVED 4/27&4/29 5/14/2016 4500161769 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 315946 VICS BOOT & SHOE INC 267.73 Bldg Review Permit 5/7/2016 5/29/2016 A 9060000010418 SHOES-RECEIVED 4/25/16 5/17/2016 4500163481 0 315946 VICS BOOT & SHOE INC Bldg Review Permit 5/7/2016 5/29/2016 A 9060000010418 SHOES-RECEIVED 4/25/16 5/17/2016 4500163481 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 315947 VICS BOOT & SHOE INC -17.00 Solid Waste 5/7/2016 4/18/2016 A 9060000010424 CREDIT MEMO 5/25/2016 4500161360 0 315947 VICS BOOT & SHOE INC Solid Waste 5/7/2016 4/18/2016 A 9060000010424 CREDIT MEMO 5/25/2016 4500161360 30 BOOTS/SHOES Safety Boots - SCALEHOUSE & ITS 315949 VICS BOOT & SHOE INC 150.00 Water Admin & Ops 5/7/2016 5/29/2016 A 9060000010428 SHOES-MILES WILKINS 4/29 5/14/2016 4500162225 0 315949 VICS BOOT & SHOE INC Water Admin & Ops 5/7/2016 5/29/2016 A 9060000010428 SHOES-MILES WILKINS 4/29 5/14/2016 4500162225 10 BOOTS/SHOES PROTECTIVE FOOTWEAR _PUD 315951 SUNSHINE STATE ONE CALL 2,551.67 PU Div Tech Sup 5/7/2016 5/28/2016 A 0000137896 CPW592:MONTHLY 5/26/2016 4500163111 0 315951 SUNSHINE STATE ONE CALL OF FLORIDA PU Div Tech Sup 5/7/2016 5/28/2016 A 0000137896 CPW592:MONTHLY ASSESSMENT 5/26/2016 4500163111 10 UNDERGROUND UTILITIE Locating of Underground Utilities 315952 BUSINESS ONE TAS INC 59.50 Road Maint 5/7/2016 4/30/2016 A A7236-0416 4/1-4/30/16 A7236 5/24/2016 4500161558 0 315952 BUSINESS ONE TAS INC Road Maint 5/7/2016 4/30/2016 A A7236-0416 4/1-4/30/16 A7236 5/24/2016 4500161558 10 COMMUNICATION SERVIC After hours answering services 315953 BUSINESS ONE TAS INC 48.00 IT Network 5/7/2016 4/30/2016 A 7157-0416 4/1-4/30/16 7157 5/24/2016 4700002800 0 315953 BUSINESS ONE TAS INC IT Network 5/7/2016 4/30/2016 A 7157-0416 4/1-4/30/16 7157 5/24/2016 4700002800 10 ANSWERING SERVICES Answering Svs - Acct# 7157 315954 BUSINESS ONE TAS INC 396.05 Water Dept 5/7/2016 4/30/2016 A A7237-0416 4/1-4/30/16 A7237 5/24/2016 4500161611 0 315954 BUSINESS ONE TAS INC Water Dept 5/7/2016 4/30/2016 A A7237-0416 4/1-4/30/16 A7237 5/24/2016 4500161611 10 ANSWERING SERVICES ANSWERING SERVICE_PUD 315957 GPSERV INC 719.00 Trans Traffic 5/7/2016 6/2/2016 C 28593 TRIMBLE JUNO 3B 5/24/2016 4500166756 0 315957 GPSERV INC Trans Traffic 5/7/2016 6/2/2016 C 28593 TRIMBLE JUNO 3B HANDHELD 5/24/2016 4500166756 10 MACHINERY- HARDWARE 1 -96411-00 Juno 3B Handheld- Sign crew 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 415 Rec # 315937 315938 315938 315939 315939 315940 315940 315940 315940 315941 315941 315946 315946 315947 315947 315949 315949 315951 315951 315952 315952 315953 315953 315954 315954 315957 315957 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 301-156114-766100-54001.1 PURCHASING POLICY V-A1 FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 MiFi Devices CELLULAR TELEPHONE BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 MiFi Devices CELLULAR TELEPHONE WATER POLLUTION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 MiFi Devices CELLULAR TELEPHONE ENGINEERING PROJECT REVIEW FY 2004 GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU BLDG REVIEW & PERMITTING- INSPECTION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Safety Boots - SCALEHOUSE & ITS PERSONAL SAFETY EQU SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 408-210125-652120 PROTECTIVE FOOTWEAR_PUD PROTECTIVE FOOTWEAR _PUD 408-210125-652120 PROTECTIVE FOOTWEAR_PUD UNIFORM ACCESSORIES WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Locating of Underground Utilities OTHER CONTRACTUAL SE PUBLIC UTILITIES STAKE AND LOCATES After hours answering services TELEPHONE ACCESS CHG ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Answering Svs - Acct# 7157 OTHER CONTRACTUAL SE IT INFRASTRUCTURE INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 408-253212-641550 ANSWERING SERVICE_PUD ANSWERING SERVICE_PUD 408-253212-641550 ANSWERING SERVICE_PUD TELEPHONE BEEPERS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Quote attached 1 -96411-00 Juno 3B Handheld- Sign crew Quote attached TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 416 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315958 REV RTC INC 592.65 Fleet Mgmt 5/7/2016 6/1/2016 A P71047 SPEAKER L/S - FLEET 5/24/2016 4500164789 0 315958 REV RTC INC Fleet Mgmt 5/7/2016 6/1/2016 A P71047 SPEAKER L/S - FLEET 5/24/2016 4500164789 10 AUTO PARTS SS-PARTS 315960 TRAFFIC CONTROL 59,533.00 TECM Admin 5/7/2016 6/7/2016 C 4/430875-1-58-01 3/29-4/29/16 ADVANCED INT 5/18/2016 4500164461 0 315960 TRAFFIC CONTROL PRODUCTS OF FLORIDA TECM Admin 5/7/2016 6/7/2016 C 4/430875-1-58-01 3/29-4/29/16 ADVANCED INT 5/18/2016 4500164461 10 SIGNS/DIRECTORY SVCS ADVANCED INTERSECTION SIGNS- LAP FUNDED 315961 BAKER & TAYLOR 1,279.62 Library 5/7/2016 5/19/2016 A 5014082129 BOOKS 5/24/2016 4500162708 0 315961 BAKER & TAYLOR ENTERTAINMENT Library 5/7/2016 5/19/2016 A 5014082129 BOOKS 5/24/2016 4500162708 40 BOOKS/MAGAZINES FICTION 315962 BAKER & TAYLOR 2,309.27 Library 5/7/2016 5/19/2016 A 5014079530 BOOKS 5/24/2016 4500162708 0 315962 BAKER & TAYLOR ENTERTAINMENT Library 5/7/2016 5/19/2016 A 5014079530 BOOKS 5/24/2016 4500162708 50 BOOKS/MAGAZINES NON-FICTION 315963 BAKER & TAYLOR 224.30 Library 5/7/2016 5/19/2016 A 5014083035 BOOKS 5/24/2016 4500162708 0 315963 BAKER & TAYLOR ENTERTAINMENT Library 5/7/2016 5/19/2016 A 5014083035 BOOKS 5/24/2016 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE 315964 BAKER & TAYLOR 5.99 Library 5/7/2016 5/20/2016 A 5014086394 BOOKS 5/24/2016 4500162708 0 315964 BAKER & TAYLOR ENTERTAINMENT Library 5/7/2016 5/20/2016 A 5014086394 BOOKS 5/24/2016 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE 315965 CENGAGE LEARNING INC 1,581.16 Library 5/7/2016 5/4/2016 A 57868469 BOOKS 5/24/2016 4500163238 0 315965 CENGAGE LEARNING INC Library 5/7/2016 5/4/2016 A 57868469 BOOKS 5/24/2016 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT 315966 CENGAGE LEARNING INC 396.69 Library 5/7/2016 5/4/2016 A 57868343 BOOKS 5/24/2016 4500163238 0 315966 CENGAGE LEARNING INC Library 5/7/2016 5/4/2016 A 57868343 BOOKS 5/24/2016 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT 315968 DEC CONTRACTING GROUP 99,647.00 County Capital Pro 5/7/2016 6/8/2016 A 50116-005 4/1-4/18/16 1ST FLOOR COU 5/23/2016 4500164244 0 315968 DEC CONTRACTING GROUP INC County Capital Pro 5/7/2016 6/8/2016 A 50116-005 4/1-4/18/16 1ST FLOOR COU 5/23/2016 4500164244 20 GENERAL CONTRACTOR CH 1st Floor Phase II Courtroom 315969 VITAL RECORDS CONTROL 293.00 State Attorney 5/7/2016 5/22/2016 A 125446 STORAGE FEE 3/28-4/24/16 5/13/2016 4500162912 0 315969 VITAL RECORDS CONTROL OF FL State Attorney 5/7/2016 5/22/2016 A 125446 STORAGE FEE 3/28-4/24/16 5/13/2016 4500162912 10 STORAGE SPACE RENTAL File Service-Pickup, Retrieve, Store 315972 AGNOLI BARBER & 1,030.00 Solid Waste Capit 5/7/2016 6/1/2016 A 130102CS2-002 3/26-4/29/16 HAMMERHEAD 5/24/2016 4500166583 0 315972 AGNOLI BARBER & BRUNDAGE INC Solid Waste Capit 5/7/2016 6/1/2016 A 130102CS2-002 3/26-4/29/16 HAMMERHEAD 5/24/2016 4500166583 10 ENGINEERING SERVICES Task 1: TM Hammerheads 18A Constr Admin 315974 AGNOLI BARBER & 2,358.00 WW Projects 5/7/2016 5/31/2016 A 140053CC-003 3/26-4/29/16 LIVINGSTON 5/24/2016 4500164440 0 315974 AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 5/31/2016 A 140053CC-003 3/26-4/29/16 LIVINGSTON 5/24/2016 4500164440 10 ENGINEERING SERVICES T&M Task1- Design Survey 315974 AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 5/31/2016 A 140053CC-003 3/26-4/29/16 LIVINGSTON 5/24/2016 4500164440 20 ENGINEERING SERVICES T&M Task2-Construction Plans 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 417 Rec # 315958 315958 315960 315960 315961 315961 315962 315962 315963 315963 315964 315964 315965 315965 315966 315966 315968 315968 315969 315969 315972 315972 315974 315974 315974 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SS-PARTS FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 15-6445; BCC APPR 09/08/15; ITEM #16A32 "The contractor is advised of their obligation to comply with the requirements of FHWA 1273, Required Contract Provisions, Federal-Aid Construction Contracts". ADVANCED INTERSECTION SIGNS- LAP FUNDED 15-6445; BCC APPR 09/08/15; ITEM #16A32 "The contractor is advised of their obligation to comply with the requirements of FHWA 1273, Required Contract Provisions, Federal-Aid Construction Contracts". INFRASTRUCTU RE TRAFFICE OPS GRANTS LAP Adv Intersection Signs GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 301-156114-766100-54001.1 PURCHASING POLICY V-A1 FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 355-156190-766100-54260.1 PURCHASING POLICY V-A1 CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 355-156190-766100-54260.1 PURCHASING POLICY V-A1 CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 CH 1st Floor Phase II Courtroom IMPROVEMENTS GEN COURT FACILITIES Courthouse 1st Floor Renovations FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 OPEN PURCHASE ORDER FY15/16 FOR FILE SERVICE,PICK-UP,RETRIEVE AND STORE FILES. ATTACHED CONTRACT IS STILL VALID. File Service-Pickup, Retrieve, Store OPEN PURCHASE ORDER FY15/16 FOR FILE SERVICE,PICK-UP,RETRIEVE AND STORE FILES. ATTACHED CONTRACT IS STILL VALID. OTHER CONTRACTUAL SE STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 Task 1: TM Hammerheads 18A Constr Admin ENG FEES SOLID WASTE CAPITAL Group 18 (cap) SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Project Name: Livingston Road 24-inch Force Main, Honda Site Phase T&M Task1- Design Survey Project Name: Livingston Road 24-inch Force Main, Honda Site Phase ENG FEES COMBINED WASTEWATER CAPITAL PROJECT 24 in FM Honda Property (cap) T&M Task2-Construction Plans ENG FEES COMBINED WASTEWATER CAPITAL PROJECT 24 in FM Honda Property (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 418 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315974 AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 5/31/2016 A 140053CC-003 3/26-4/29/16 LIVINGSTON 5/24/2016 4500164440 30 ENGINEERING SERVICES T&M Task3-Permitting 315976 AGNOLI BARBER & 7,755.00 TECM Admin 5/7/2016 5/31/2016 A 0075997-043 3/26-4/29/16 WINGSOUTH 5/20/2016 4500137702 0 315976 AGNOLI BARBER & BRUNDAGE INC TECM Admin 5/7/2016 5/31/2016 A 0075997-043 3/26-4/29/16 WINGSOUTH 5/20/2016 4500137702 110 STORMWATER DRAIN/EAS WINGSOUTH II.E 315977 AGNOLI BARBER & 18,979.43 TECM Admin 5/7/2016 5/31/2016 A 150035-009 3/26-4/29/16 CORKSCREW 5/24/2016 4500158917 0 315977 AGNOLI BARBER & BRUNDAGE INC TECM Admin 5/7/2016 5/31/2016 A 150035-009 3/26-4/29/16 CORKSCREW RD 5/24/2016 4500158917 20 ENGINEERING SERVICES Task B 60% Design & Permitting L/S 315978 AGNOLI BARBER & 1,010.00 Pelican Bay Div 5/7/2016 5/31/2016 A 150022-010 2/1-4/29/16 PELICAN BAY 5/24/2016 4500165102 0 315978 AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 5/7/2016 5/31/2016 A 150022-010 2/1-4/29/16 PELICAN BAY 5/24/2016 4500165102 10 ENGINEERING SERVICES Easements & GIS Mapping Services 315979 AGNOLI BARBER & 344.00 Pelican Bay Div 5/7/2016 5/31/2016 A 150085-006 3/26-4/29/16 PELICAN BAY 5/24/2016 4500162443 0 315979 AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 5/7/2016 5/31/2016 A 150085-006 3/26-4/29/16 PELICAN BAY 5/24/2016 4500162443 10 ENGINEER'G-SURVEY EQ Stormwater Management Consulation Servic 315980 AGNOLI BARBER & 800.00 Pelican Bay Div 5/7/2016 5/31/2016 A 150019-011 4/21-4/29 SURVEY OAK LAKE 5/24/2016 4500167690 0 315980 AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 5/7/2016 5/31/2016 A 150019-011 4/21-4/29 SURVEY OAK LAKE 5/24/2016 4500167690 10 ENGINEERING SERVICES Survey Existing Conditions 315981 CENGAGE LEARNING INC 348.69 Library 5/7/2016 5/5/2016 A 57876859 BOOKS 5/24/2016 4500163238 0 315981 CENGAGE LEARNING INC Library 5/7/2016 5/5/2016 A 57876859 BOOKS 5/24/2016 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT 315982 CENGAGE LEARNING INC 74.38 Library 5/7/2016 5/13/2016 A 57913086 BOOKS 5/24/2016 4500163238 0 315982 CENGAGE LEARNING INC Library 5/7/2016 5/13/2016 A 57913086 BOOKS 5/24/2016 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT 315984 POWER PRO TECH 34,135.79 Wastewter Dept 5/7/2016 5/27/2016 A 348881 WW ITEM #85 NCWRF BLDG 5/16/2016 4500161606 0 315984 POWER PRO TECH SERVICES INC Wastewter Dept 5/7/2016 5/27/2016 A 348881 WW ITEM #85 NCWRF BLDG 2 5/16/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 315985 POWER PRO TECH 2,207.14 Water Dept 5/7/2016 5/27/2016 A 348401 WD ITEM #16 NO RO WELL 5/13/2016 4500161621 0 315985 POWER PRO TECH SERVICES INC Water Dept 5/7/2016 5/27/2016 A 348401 WD ITEM #16 NO RO WELL 16 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 315986 POWER PRO TECH 2,976.60 Wastewter Dept 5/7/2016 5/27/2016 A 348913 WW ITEM #77 SW WWTP 5/16/2016 4500161606 0 315986 POWER PRO TECH SERVICES INC Wastewter Dept 5/7/2016 5/27/2016 A 348913 WW ITEM #77 SW WWTP UNT 1 5/16/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 315987 POWER PRO TECH 777.76 Water Dept 5/7/2016 5/27/2016 A 348914 WD S RO WELL 16 5/13/2016 4500161621 0 315987 POWER PRO TECH SERVICES INC Water Dept 5/7/2016 5/27/2016 A 348914 WD S RO WELL 16 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 315988 AETNA LIFE INSURANCE 25,400.00 Risk Mgmt 5/7/2016 5/4/2016 P 737460-12 MAY 16 BASIC TERM & 5/16/2016 4500165241 0 315988 AETNA LIFE INSURANCE COMPANY Risk Mgmt 5/7/2016 5/4/2016 P 737460-12 MAY 16 BASIC TERM & AD&D 5/16/2016 4500165241 20 HEALTH RELATED SVCS Standard Life & ADD 315989 TKW CONSULTING 2,303.00 W Projects 5/7/2016 6/1/2016 A 0027913 THRU 4/30/16-SCRWTP 5/24/2016 4500167480 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 419 Rec # 315974 315976 315976 315977 315977 315978 315978 315979 315979 315980 315980 315981 315981 315982 315982 315984 315984 315985 315985 315986 315986 315987 315987 315988 315988 315989 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address T&M Task3-Permitting ENG FEES COMBINED WASTEWATER CAPITAL PROJECT 24 in FM Honda Property (cap) WINGSOUTH II.E ENG FEES STORM WATER CAPITAL Design Effective 06/25/10 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 30% Preliminary Design Task B 60% Design & Permitting L/S 30% Preliminary Design ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION CORKSCREW ROAD INTERSECTION IMPROV GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 Easements & GIS Mapping Services ENG FEES IRRIGATION & LANDSCAPING SYSTEM Penican Bay Hardscape Upgrades PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Stormwater Management Consulation Servic ENG FEES WATER MANAGEMENT FIELD OPERATIONS swale at Oak Lake Sanctuary Survey Existing Conditions swale at Oak Lake Sanctuary FLOOD CONTROL SWALE IRRIGATION & LANDSCAPING SYSTEM Pelican Bay - Lake B PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 355-156190-766100-54260.1 PURCHASING POLICY V-A1 CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 355-156190-766100-54260.1 PURCHASING POLICY V-A1 CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Standard Life & ADD LIFE INSURANCE PREM GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 420 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 315989 TKW CONSULTING ENGINEERS INC W Projects 5/7/2016 6/1/2016 A 0027913 THRU 4/30/16-SCRWTP SLUDG 5/24/2016 4500167480 10 ENGINEERING SERVICES Task 1 Proj. Mgnmt & Info. Review T&M 315990 DOMESTIC CUSTOM 326.00 Parks Admin 5/7/2016 5/10/2016 C 9612 WELDING REPAIRS- 5/24/2016 4500166939 0 315990 DOMESTIC CUSTOM METALS COMPANY Parks Admin 5/7/2016 5/10/2016 C 9612 WELDING REPAIRS- PLAYGROUN 5/24/2016 4500166939 10 WELDING EQUIP/SUPP Welding Repairs 315991 IMMACULATE FLIGHT LLC 192.50 Helicopter Ops 5/7/2016 5/27/2016 A 208554 AIRCRAFT DETAILING 5/24/2016 4500162023 0 315991 IMMACULATE FLIGHT LLC Helicopter Ops 5/7/2016 5/27/2016 A 208554 AIRCRAFT DETAILING 5/24/2016 4500162023 10 HELICOPTER MTCE- PRTS Aircraft cleaning/detailing 315992 TKW CONSULTING 3,675.00 WW Projects 5/7/2016 6/1/2016 A 0027919 THRU 4/30/16-NCWRF SVS 5/24/2016 4500150199 0 315992 TKW CONSULTING ENGINEERS INC WW Projects 5/7/2016 6/1/2016 A 0027919 THRU 4/30/16-NCWRF SVS 5/24/2016 4500150199 20 ELECTRICAL SERVICES T&M Task2-Services During Construction 316003 VERIZON WIRELESS 2,689.75 Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 0 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 10 CELLUAR PHONES CELL PHONE 313- 60037.1 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 30 CELLUAR PHONES CELL PHONE 101- 163609 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 40 CELLUAR PHONES CELL PHONE 101- 163618 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 50 CELLUAR PHONES CELL PHONE 101- 163620 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 60 CELLUAR PHONES CELL PHONE 101- 163630 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 80 CELLUAR PHONES CELL PHONE 111- 110409 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 90 CELLUAR PHONES CELL PHONE 111- 163647 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 100 CELLUAR PHONES CELL PHONE 185- 110405 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 110 CELLUAR PHONES CELL PHONE 312- 163615 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 120 CELLUAR PHONES CELL PHONE 324- 163627 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 130 CELLUAR PHONES CELL PHONE 495- 192310 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 140 CELLUAR PHONES CELL PHONE 495- 192330 316003 VERIZON WIRELESS Trans Management 5/7/2016 4/23/2016 C 9764269839 03/24/16-04/23/16 #342044 5/17/2016 4500161743 150 CELLUAR PHONES CELL PHONE 495- 192370 316004 INDUSTRIAL SCIENTIFIC 289.76 Wastewater Lab 5/7/2016 5/28/2016 A 1881814 GAS MONITORING APRIL 5/20/2016 4500161246 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 421 Rec # 315989 315990 315990 315991 315991 315992 315992 316003 316003 316003 316003 316003 316003 316003 316003 316003 316003 316003 316003 316003 316003 316004 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SCRWTP Sludge Thickener <(>&<)> Polymer System #70109.1.2 Task 1 Project Management <(>&<)> Information Review T<(>&<)>M $9,240.00 Task 1 Proj. Mgnmt & Info. Review T&M SCRWTP Sludge Thickener <(>&<)> Polymer System #70109.1.2 Task 1 Project Management <(>&<)> Information Review T<(>&<)>M $9,240.00 ENG FEES COMBINED WATER CAPITAL PROJECTS SCRWTP Sludge Thickener Replace (cap) Welding repair on playground parts for safety. Welding Repairs Welding repair on playground parts for safety. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Aircraft cleaning/detailing AVIATION RM HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 NCWRF Mechanical <(>&<)> Electrical Upgrades T&M Task2-Services During Construction NCWRF Mechanical <(>&<)> Electrical Upgrades ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Electrical/Compliance Design (cap) 14-6282; BCC APPR 09/10/13; ITEM #16E13 ACCOUNT 342044572-00002 CELL PHONE 313- 60037.1 14-6282; BCC APPR 09/10/13; ITEM #16E13 ACCOUNT 342044572-00002 CELLULAR TELEPHONE SURPLUS GAS TAX ROAD CONSTRUCTION Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 14-6282; BCC APPR 09/10/13; ITEM #16E13 ACCOUNT 342044572-00002 CELL PHONE 101- 163609 14-6282; BCC APPR 09/10/13; ITEM #16E13 ACCOUNT 342044572-00002 CELLULAR TELEPHONE TRANSPORTATION DIVISION ADMINISTRATION Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELL PHONE 101- 163618 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELLULAR TELEPHONE TRANSP DEVELOPMENT REVIEW SECTION Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELL PHONE 101- 163620 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELLULAR TELEPHONE ROAD & BRIDGE ADMINISTRATION Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELL PHONE 101- 163630 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELLULAR TELEPHONE TRAFFIC OPERATIONS Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELL PHONE 111- 110409 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELLULAR TELEPHONE COASTAL ZONE MANAGEMENT Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELL PHONE 111- 163647 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELLULAR TELEPHONE LANDSCAPE OPERATIONS Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELL PHONE 185- 110405 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELLULAR TELEPHONE BEACH ENGINEERING Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELL PHONE 312- 163615 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELLULAR TELEPHONE TRANSPORTATION ENG/CONST OPERATING Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELL PHONE 324- 163627 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELLULAR TELEPHONE STORMWATER OPERATING Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELL PHONE 495- 192310 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELLULAR TELEPHONE AIRPORT AUTHORITY ADMINISTRATION Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELL PHONE 495- 192330 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELLULAR TELEPHONE IMMOKALEE REGIONAL AIRPORT Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELL PHONE 495- 192370 14-6282; BCC APPR 09/10/13; ITEM #16E13 CELLULAR TELEPHONE MARCO ISLAND EXECUTIVE AIRPORT Asset Management Tra GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 422 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316004 INDUSTRIAL SCIENTIFIC CORPORATION Wastewater Lab 5/7/2016 5/28/2016 A 1881814 GAS MONITORING APRIL 2015 5/20/2016 4500161246 10 GASES-CONT'RS- EQUIP GAS MONITORING- $289.76/month 19163 316005 INDUSTRIAL SCIENTIFIC 289.76 Wastewater Lab 5/7/2016 5/30/2016 A 1881813 GAS MONITORING APRIL 5/20/2016 4500162326 0 316005 INDUSTRIAL SCIENTIFIC CORPORATION Wastewater Lab 5/7/2016 5/30/2016 A 1881813 GAS MONITORING APRIL 2015 5/20/2016 4500162326 10 GASES-CONT'RS- EQUIP GAS MONITORING- $289.76-21017 316007 INDUSTRIAL SCIENTIFIC 579.52 Wastewter Dept 5/7/2016 5/28/2016 A 1881808 GAS MONITORING APRIL 5/20/2016 4500161605 0 316007 INDUSTRIAL SCIENTIFIC CORPORATION Wastewter Dept 5/7/2016 5/28/2016 A 1881808 GAS MONITORING APRIL 2015 5/20/2016 4500161605 10 GASES-CONT'RS- EQUIP GAS MONITORING - 21011 316008 DEPARTMENT OF 44.82 Parks Admin 5/7/2016 5/29/2016 C 3J-5134 A14NP21 TO 4/4/16 5/23/2016 0 316008 DEPARTMENT OF MANAGEMENT SERVICES Parks Admin 5/7/2016 5/29/2016 C 3J-5134 A14NP21 TO 4/4/16 5/23/2016 1 316009 DEPARTMENT OF 224.10 Fac Mgmt 5/7/2016 5/29/2016 C 3J-5134 A A14NP21 TO 4/4/16 5/23/2016 4700002501 0 316009 DEPARTMENT OF MANAGEMENT SERVICES Fac Mgmt 5/7/2016 5/29/2016 C 3J-5134 A A14NP21 TO 4/4/16 5/23/2016 4700002501 10 COMMUNICATION SERVIC SUNCOM ACCESS LINES 316011 JURISOLUTIONS INC 523.88 Bldg Review Permit 5/7/2016 5/17/2016 A 48239 04/17/2016 CONTRACTS LIC 5/23/2016 4500162351 0 316011 JURISOLUTIONS INC Bldg Review Permit 5/7/2016 5/17/2016 A 48239 04/17/2016 CONTRACTS LIC 5/23/2016 4500162351 10 TEMP CLERICAL PERS'L TEMPORARY CLERICAL SERVICES 316012 JURISOLUTIONS INC 420.69 Coastal Zone Mang 5/7/2016 5/17/2016 A 48240 02/21 & 03/13/216 COASTAL 5/23/2016 4500161505 0 316012 JURISOLUTIONS INC Coastal Zone Mang 5/7/2016 5/17/2016 A 48240 02/21 & 03/13/216 COASTAL 5/23/2016 4500161505 10 TEMP CLERICAL PERS'L TEMPORARY CLERICAL SERVICES 316013 JURISOLUTIONS INC 377.83 Parks Admin 5/7/2016 5/17/2016 A 48237 03/20/2016 PARAB 5/23/2016 4500162061 0 316013 JURISOLUTIONS INC Parks Admin 5/7/2016 5/17/2016 A 48237 03/20/2016 PARAB 5/23/2016 4500162061 10 TEMP CLERICAL PERS'L TEMPORARY CLERICAL SERVICES 316014 JURISOLUTIONS INC 261.94 Trans ATM 5/7/2016 5/17/2016 A 48238 04/10/2016 VANDERBILT 5/23/2016 4500162796 0 316014 JURISOLUTIONS INC Trans ATM 5/7/2016 5/17/2016 A 48238 04/10/2016 VANDERBILT BCH 5/23/2016 4500162796 10 TEMP CLERICAL PERS'L TEMPORARY CLERICAL SERVICES 316015 JURISOLUTIONS INC 627.06 Comm Dev Admin 5/7/2016 5/17/2016 A 48236 02/28 & 03/06/2016 5/23/2016 4500163478 0 316015 JURISOLUTIONS INC Comm Dev Admin 5/7/2016 5/17/2016 A 48236 02/28 & 03/06/2016 5/23/2016 4500163478 10 TEMP CLERICAL PERS'L Temporary Clerical Services 316016 JURISOLUTIONS INC 222.25 Bldg Review Permit 5/7/2016 5/24/2016 A 48287 04/24/2016 CONTRACTS LIC. 5/31/2016 4500162351 0 316016 JURISOLUTIONS INC Bldg Review Permit 5/7/2016 5/24/2016 A 48287 04/24/2016 CONTRACTS LIC. 5/31/2016 4500162351 10 TEMP CLERICAL PERS'L TEMPORARY CLERICAL SERVICES 316017 JURISOLUTIONS INC 230.19 Trans ATM 5/7/2016 5/24/2016 A 48307 04/17/2016 RADIO RD MSTU 5/23/2016 4500162873 0 316017 JURISOLUTIONS INC Trans ATM 5/7/2016 5/24/2016 A 48307 04/17/2016 RADIO RD MSTU 5/23/2016 4500162873 10 TEMP CLERICAL PERS'L TEMPORARY CLERICAL SERVICES 316018 JURISOLUTIONS INC 206.38 Trans ATM 5/7/2016 5/24/2016 A 48294 04/17/2016 RADIO RD EAST 5/23/2016 4500162779 0 316018 JURISOLUTIONS INC Trans ATM 5/7/2016 5/24/2016 A 48294 04/17/2016 RADIO RD EAST 5/23/2016 4500162779 10 TEMP CLERICAL PERS'L TEMPORARY CLERICAL SERVICES 316019 JURISOLUTIONS INC 238.13 Comp Planning 5/7/2016 5/31/2016 A 48343 02/21/2016 DAVID DURRELL 5/23/2016 4500164184 0 316019 JURISOLUTIONS INC Comp Planning 5/7/2016 5/31/2016 A 48343 02/21/2016 DAVID DURRELL 5/23/2016 4500164184 10 TEMP CLERICAL PERS'L Temporary Clerical Services 316020 JURISOLUTIONS INC 254.00 Comm Dev Admin 5/7/2016 5/31/2016 A 48342 03/06/2016 DAVID DURRELL 5/23/2016 4500163478 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 423 Rec # 316004 316005 316005 316007 316007 316008 316008 316009 316009 316011 316011 316012 316012 316013 316013 316014 316014 316015 316015 316016 316016 316017 316017 316018 316018 316019 316019 316020 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address GAS MONITORING- $289.76/month 19163 OTHER CONTRACTUAL SE NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 GAS MONITORING- $289.76-21017 OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC GAS MONITORING - 21011 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 TELEPHONE SYSTEM SUP EAST NAPLES COMMUNITY PARK SUNCOM ACCESS LINES TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TEMPORARY CLERICAL SERVICES OTHER CONTRACTUAL SE BLDG REVIEW & PERMITTING- CONTRACTOR LIC GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 185-110405-634999 14-6214; BCC APPR 02/25/14; ITEM #16E4 TEMPORARY CLERICAL SERVICES 185-110405-634999 14-6214; BCC APPR 02/25/14; ITEM #16E4 OTHER CONTRACTUAL SE BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 TEMPORARY CLERICAL SERVICES OTHER CONTRACTUAL SE PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Vanderbilt MSTU - Transcriptionist Services 143- 162543-649990 TEMPORARY CLERICAL SERVICES Vanderbilt MSTU - Transcriptionist Services 143- 162543-649990 OTHER MISCELLANEOU S VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Temporary Clerical Services OTHER CONTRACTUAL SE OTHER GENERAL ADMINISTRATIVE COST TEMPORARY CLERICAL SERVICES OTHER CONTRACTUAL SE BLDG REVIEW & PERMITTING- CONTRACTOR LIC GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Radio Road MSTU (DEVONSHIRE BLVD) - Clerical Services Fund 158-162522-649990 TEMPORARY CLERICAL SERVICES Radio Road MSTU (DEVONSHIRE BLVD) - Clerical Services Fund 158-162522-649990 OTHER MISCELLANEOU S RADIO ROAD BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Clerical Services for Radio Road East MSTU Fund 166-162526-649990 TEMPORARY CLERICAL SERVICES Clerical Services for Radio Road East MSTU Fund 166-162526-649990 OTHER MISCELLANEOU S RADIO RD EAST BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 for the Growth Management Oversight Committee Temporary Clerical Services for the Growth Management Oversight Committee OTHER CONTRACTUAL SE COMPREHENSIVE PLANNING 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 424 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316020 JURISOLUTIONS INC Comm Dev Admin 5/7/2016 5/31/2016 A 48342 03/06/2016 DAVID DURRELL 5/23/2016 4500163478 10 TEMP CLERICAL PERS'L Temporary Clerical Services 316021 JURISOLUTIONS INC 484.19 CDES Operations 5/7/2016 5/31/2016 A 48344 02/07 & 03/06/2016 5/23/2016 4500162231 0 316021 JURISOLUTIONS INC CDES Operations 5/7/2016 5/31/2016 A 48344 02/07 & 03/06/2016 5/23/2016 4500162231 10 TEMP CLERICAL PERS'L TEMPORARY CLERICAL SERVICES 316022 JOHNSON CONTROLS INC 287.50 Fac Mgmt 5/9/2016 6/1/2016 A 1-33743794734 A/C SVS-S. REG LIBRARY 5/28/2016 4500161353 0 316022 JOHNSON CONTROLS INC Fac Mgmt 5/9/2016 6/1/2016 A 1-33743794734 A/C SVS-S. REG LIBRARY 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 316024 TAMIAMI FORD INC 46,960.26 Fleet Mgmt 5/9/2016 5/18/2016 A 113851 2016 FORD ECONO CUTAWA 5/24/2016 4500163550 0 316024 TAMIAMI FORD INC Fleet Mgmt 5/9/2016 5/18/2016 A 113851 2016 FORD ECONO CUTAWA 5/24/2016 4500163550 10 AUTOMOBILE/SMALL TRK FORD E350 W/ READING BODY SPEC 2016-07D 316025 TAMIAMI FORD INC 44,580.09 Fleet Mgmt 5/9/2016 5/27/2016 A 115741 2016 FORD S-DTY F-450 5/24/2016 4500166321 0 316025 TAMIAMI FORD INC Fleet Mgmt 5/9/2016 5/27/2016 A 115741 2016 FORD S-DTY F-450 5/24/2016 4500166321 10 AUTOMOBILE/SMALL TRK FORD F450 CREW CAB/CHASIS SPEC 2016-01E 316026 SEW SHORE 10.00 EMS 5/9/2016 6/2/2016 C 60489 ALTERATION CHRG-PATCH, 5/24/2016 4500163199 0 316026 SEW SHORE EMS 5/9/2016 6/2/2016 C 60489 ALTERATION CHRG-PATCH, EM 5/24/2016 4500163199 10 UNIFORMS & RENTAL Altertions and Hats/ EMS 316027 APPLIED AQUATIC 235.50 Road Maint 5/9/2016 6/1/2016 A 153779 HOURS 6/1/2016 4500162072 0 316027 APPLIED AQUATIC MANAGEMENT INC Road Maint 5/9/2016 6/1/2016 A 153779 HOURS 6/1/2016 4500162072 10 ENVIRONMENTAL AND EC Spraying of chemicals 316028 BLACKSTONE AUDIO INC 80.00 Library 5/9/2016 4/16/2016 C 821288 ADUIT TITLES 5/24/2016 4500163448 0 316028 BLACKSTONE AUDIO INC Library 5/9/2016 4/16/2016 C 821288 ADUIT TITLES 5/24/2016 4500163448 20 AUDIO/VIDEO EQUIP AUDIO TITLES 316029 BLACKSTONE AUDIO INC 80.00 Library 5/9/2016 4/16/2016 C 821286 AUDIO TITLES 5/24/2016 4500163448 0 316029 BLACKSTONE AUDIO INC Library 5/9/2016 4/16/2016 C 821286 AUDIO TITLES 5/24/2016 4500163448 20 AUDIO/VIDEO EQUIP AUDIO TITLES 316030 BLACKSTONE AUDIO INC 183.70 Library 5/9/2016 5/11/2016 C 825774 AUDIO TITLES 5/24/2016 4500163448 0 316030 BLACKSTONE AUDIO INC Library 5/9/2016 5/11/2016 C 825774 AUDIO TITLES 5/24/2016 4500163448 20 AUDIO/VIDEO EQUIP AUDIO TITLES 316031 FLORIDA IRRIGATION -103.53 Road Maint 5/9/2016 3/11/2016 A 3776567-00 CREDIT MEMO 5/17/2016 4500163543 0 316031 FLORIDA IRRIGATION SUPPLY INC Road Maint 5/9/2016 3/11/2016 A 3776567-00 CREDIT MEMO 5/17/2016 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies 316032 FLORIDA IRRIGATION 8.82 Road Maint 5/9/2016 5/4/2016 A 3776576-00 IRRIGATION SUPPLIES 5/23/2016 4500163543 0 316032 FLORIDA IRRIGATION SUPPLY INC Road Maint 5/9/2016 5/4/2016 A 3776576-00 IRRIGATION SUPPLIES F/TRA 5/23/2016 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies 316040 THATCHER CHEMICAL OF 2,116.80 Parks Admin 5/9/2016 5/19/2016 A 4020965 CALCIUM CHLORIDE FLAKE 5/17/2016 4500161752 0 316040 THATCHER CHEMICAL OF FLORIDA Parks Admin 5/9/2016 5/19/2016 A 4020965 CALCIUM CHLORIDE FLAKE 5/17/2016 4500161752 10 CHEMICALS COUNTYWIDE CHEMICALS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 425 Rec # 316020 316021 316021 316022 316022 316024 316024 316025 316025 316026 316026 316027 316027 316028 316028 316029 316029 316030 316030 316031 316031 316032 316032 316040 316040 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Temporary Clerical Services OTHER CONTRACTUAL SE OTHER GENERAL ADMINISTRATIVE COST TEMPORARY CLERICAL SERVICES OTHER CONTRACTUAL SE COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TAMIAMI FORD INC 104638 12-5935 FLEET VEHICLES BCC APPR 02/12/13; ITEM #16E1 GH# 10197214 4600003216 409-122482-57408.1- 764110 FORD E350 W/ READING BODY SPEC 2016-07D TWO (2) @ $46,960.26 FORD E350 W/ READING BODY SPEC 2016-07D TAMIAMI FORD INC 104638 12-5935 FLEET VEHICLES BCC APPR 02/12/13; ITEM #16E1 GH# 10197214 4600003216 409-122482-57408.1- 764110 FORD E350 W/ READING BODY SPEC 2016-07D TWO (2) @ $46,960.26 AUTOS AND TRUCKS SEWER-PHY ENVIRO MOTOR POOL CAPITAL Water Swr 408 MP Cap FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAMIAMI FORD INC 104638 12-5935 FLEET VEHICLES BCC APPR 02/12/13; ITEM #16E1 GH# 10197214 4600003216 409-122481-57408.1- 764110 FORD F450 CREW CAB/CHASIS SPEC 2016-01E ONE(1) @ $44,580.09 REVISED FLATBED FORD F450 CREW CAB/CHASIS SPEC 2016-01E TAMIAMI FORD INC 104638 12-5935 FLEET VEHICLES BCC APPR 02/12/13; ITEM #16E1 GH# 10197214 4600003216 409-122481-57408.1- 764110 FORD F450 CREW CAB/CHASIS SPEC 2016-01E ONE(1) @ $44,580.09 REVISED FLATBED AUTOS AND TRUCKS WATER-PHY ENVIRO MOTOR POOL CAPITAL Water Swr 408 MP Cap FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 increase 02/26/16 line 10 by $600/start $500 TSP Altertions and Hats/ EMS CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Spraying of chemicals OTHER CONTRACTUAL SE TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1 AUDIO TITLES 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1 BOOKS AV & NON-BOOK LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1 AUDIO TITLES 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1 BOOKS AV & NON-BOOK LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1 AUDIO TITLES 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1 BOOKS AV & NON-BOOK LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 CALCIUM CHLORIDE FOR SUN-N-FUN LAGOON PRICE OF $0.35 COUNTYWIDE CHEMICALS CALCIUM CHLORIDE FOR SUN-N-FUN LAGOON PRICE OF $0.35 POOL CHEMICALS PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 426 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316041 S&S WORLDWIDE INC 179.98 P & R Region 1 5/9/2016 5/26/2016 C 9045313 ARTS & CRAFT SUPPLIES- 5/24/2016 4500165940 0 316041 S&S WORLDWIDE INC P & R Region 1 5/9/2016 5/26/2016 C 9045313 ARTS & CRAFT SUPPLIES- VIN 5/24/2016 4500165940 10 ART EQUIPMENT & SUPP Arts and Craft Supplies 316042 LHOIST NORTH AMERICA 6,731.76 Water South 5/9/2016 5/30/2016 C 1160409213 HI CAL QUICKLIME SMALL 5/25/2016 4500162134 0 316042 LHOIST NORTH AMERICA OF ALABAMA LLC Water South 5/9/2016 5/30/2016 C 1160409213 HI CAL QUICKLIME SMALL 5/25/2016 4500162134 10 CHEMICALS LIME WATER SOFTENING $272.32/ton _SCRWTP 316043 STAPLES CONTRACT & 14.04 Library 5/9/2016 5/30/2016 C 3301050230 OFFICE SUPPLIES 5/18/2016 4500162228 0 316043 STAPLES CONTRACT & COMMERCIAL INC Library 5/9/2016 5/30/2016 C 3301050230 OFFICE SUPPLIES 5/18/2016 4500162228 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 316044 LHOIST NORTH AMERICA 6,772.59 Water South 5/9/2016 5/29/2016 C 1160409212 HI CAL QUICKLIME SMALL 5/18/2016 4500162134 0 316044 LHOIST NORTH AMERICA OF ALABAMA LLC Water South 5/9/2016 5/29/2016 C 1160409212 HI CAL QUICKLIME SMALL 5/18/2016 4500162134 10 CHEMICALS LIME WATER SOFTENING $272.32/ton _SCRWTP 316046 INTERLINE BRANDS INC 132.12 EMS 5/9/2016 5/29/2016 C 365636109 JANITORIAL SUPPLIES 5/24/2016 4500161296 0 316046 INTERLINE BRANDS INC EMS 5/9/2016 5/29/2016 C 365636109 JANITORIAL SUPPLIES 5/24/2016 4500161296 20 JANITORIAL SUPPLIES Liner, 33 x 39 316048 UNITED RENTALS (NORTH 277.92 P & R Region 1 5/9/2016 5/29/2016 C 136933409-001 EQUIPMENT RENTAL 5/24/2016 4500166770 0 316048 UNITED RENTALS (NORTH AMERICA) INC P & R Region 1 5/9/2016 5/29/2016 C 136933409-001 EQUIPMENT RENTAL 5/24/2016 4500166770 10 RENTAL EQUIPMENT Non Bid 316055 GENESIS LAMP 985.64 Immokalee Airport 5/9/2016 5/30/2016 A 60998 6 6A 105W,48W,45W 5/24/2016 4500165048 0 316055 GENESIS LAMP CORPORATION Immokalee Airport 5/9/2016 5/30/2016 A 60998 6 6A 105W,48W,45W 5/24/2016 4500165048 10 AIRPORT EQUIP/SUP TAXIWAY/RUNWAY LIGHTS 316055 GENESIS LAMP CORPORATION Immokalee Airport 5/9/2016 5/30/2016 A 60998 6 6A 105W,48W,45W 5/24/2016 4500165048 20 POSTAGE/FREIGHT SHIPPING 316059 STAPLES CONTRACT & 163.16 County Manager 5/9/2016 5/30/2016 C 3301050244 OFFICE SUPPLIES 5/13/2016 4500163048 0 316059 STAPLES CONTRACT & COMMERCIAL INC County Manager 5/9/2016 5/30/2016 C 3301050244 OFFICE SUPPLIES 5/13/2016 4500163048 20 OFFICE SUPP/GENERAL Office Supplies 316065 LCEC 423.69 Sheriff's Office 5/9/2016 5/4/2016 C 8472295050 FROM 04/01/16-04/30/16 5/16/2016 0 316065 LCEC Sheriff's Office 5/9/2016 5/4/2016 C 8472295050 FROM 04/01/16-04/30/16 5/16/2016 1 316066 LCEC 1,483.09 Various 5/9/2016 5/4/2016 C 6747900000 FROM 04/01/16-04/30/16 5/16/2016 0 316066 LCEC Various 5/9/2016 5/4/2016 C 6747900000 FROM 04/01/16-04/30/16 5/16/2016 1 316066 LCEC Various 5/9/2016 5/4/2016 C 6747900000 FROM 04/01/16-04/30/16 5/16/2016 1 316067 LCEC 1,817.51 Various 5/9/2016 5/4/2016 C 6545110000 FROM 04/01/16-04/30/16 5/16/2016 0 316067 LCEC Various 5/9/2016 5/4/2016 C 6545110000 FROM 04/01/16-04/30/16 5/16/2016 1 316067 LCEC Various 5/9/2016 5/4/2016 C 6545110000 FROM 04/01/16-04/30/16 5/16/2016 1 316067 LCEC Various 5/9/2016 5/4/2016 C 6545110000 FROM 04/01/16-04/30/16 5/16/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 427 Rec # 316041 316041 316042 316042 316043 316043 316044 316044 316046 316046 316048 316048 316055 316055 316055 316059 316059 316065 316065 316066 316066 316066 316067 316067 316067 316067 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Arts and Craft Supplies OTHER OPERATING SUPP VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP LIME WATER SOFTENING $272.32/ton _SCRWTP 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP LIME WATER SOFTENING $272.32/ton _SCRWTP 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 Liner, 33 x 39 HOUSE AND INSTITUT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Non Bid RENT EQUIPMENT PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 TAXIWAY/RUNWAY LIGHTS AVIATION RM IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 SHIPPING AVIATION RM IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 Office Supplies OFFICE SUPPLIES GEN CORP PLANNING AND PERFORMANCE IMPROV OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112- 574 ELECTRICITY BCC FOR SHERIFF - IN LIEU OF TRANSFER ELECTRICITY BCC FOR SHERIFF - IN LIEU OF TRANSFER ELECTRICITY EMERGENCY MEDICAL SERVICES ELECTRICITY COURTROOM OPERATION & MAINTENANCE ELECTRICITY BCC FOR TAX COLL - IN LIEU OF TRANSFER ELECTRICITY BCC FOR FOR CLERK - IN LIEU OF TRANSFER 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 428 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316067 LCEC Various 5/9/2016 5/4/2016 C 6545110000 FROM 04/01/16-04/30/16 5/16/2016 1 316070 HANNULA LANDSCAPING & 990.00 Fac Mgmt 5/9/2016 6/3/2016 P 19844 HL JOB #9-1742/ 6/1/2016 4500162160 0 316070 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 5/9/2016 6/3/2016 P 19844 HL JOB #9-1742/ 6/1/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 316072 JOHNSON CONTROLS INC 1,204.26 Fac Mgmt 5/9/2016 6/1/2016 A 1-33745531199 A/C SVS-CC NCRP ADMIN 5/28/2016 4500161353 0 316072 JOHNSON CONTROLS INC Fac Mgmt 5/9/2016 6/1/2016 A 1-33745531199 A/C SVS-CC NCRP ADMIN 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 316074 CASTA C MELENDEZ 529.75 Parks Admin 5/9/2016 5/3/2016 A 050916 APRIL 16 ZUMBA 5/12/2016 4500165645 0 316074 CASTA C MELENDEZ Parks Admin 5/9/2016 5/3/2016 A 050916 APRIL 16 ZUMBA 5/12/2016 4500165645 10 INSTRUCTIONAL SVCS Zumba Instructor 316080 CDW LLC 381.00 Fleet Mgmt 5/9/2016 6/1/2016 A CXJ2987 HP LASERJET PRO 5/24/2016 4500164861 0 316080 CDW LLC Fleet Mgmt 5/9/2016 6/1/2016 A CXJ2987 HP LASERJET PRO 5/24/2016 4500164861 20 COMPUTER SERVICES HP LASERJET PRO M402N 316080 CDW LLC Fleet Mgmt 5/9/2016 6/1/2016 A CXJ2987 HP LASERJET PRO 5/24/2016 4500164861 30 COMPUTER SERVICES HP LASERJET PRO M402N 316081 STAPLES CONTRACT & 18.56 TECM Admin 5/9/2016 6/3/2016 C 3301635611 OFFICE SUPPLIES 5/18/2016 4500161396 0 316081 STAPLES CONTRACT & COMMERCIAL INC TECM Admin 5/9/2016 6/3/2016 C 3301635611 OFFICE SUPPLIES 5/18/2016 4500161396 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 316085 STAPLES CONTRACT & 11.85 Pub Utilities Ops 5/9/2016 6/3/2016 C 3301635604 OFFICE SUPPLIES 5/13/2016 4500162454 0 316085 STAPLES CONTRACT & COMMERCIAL INC Pub Utilities Ops 5/9/2016 6/3/2016 C 3301635604 OFFICE SUPPLIES 5/13/2016 4500162454 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES Admin/Ops/PPMD 316087 STAPLES CONTRACT & 67.64 Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 0 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 10 OFFICE SUPP/GENERAL CDBG-OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 20 OFFICE SUPP/GENERAL CRIMINAL JUSTICE- OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 40 OFFICE SUPP/GENERAL HOME-OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 50 OFFICE SUPP/GENERAL NSP1-OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 60 OFFICE SUPP/GENERAL NSP3-OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 80 OFFICE SUPP/GENERAL ADI-OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 90 OFFICE SUPP/GENERAL CCE-OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 100 OFFICE SUPP/GENERAL HCE-OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 150 OFFICE SUPP/GENERAL RSVP-OFFICE SUPPLIES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 429 Rec # 316067 316070 316070 316072 316072 316074 316074 316080 316080 316080 316081 316081 316085 316085 316087 316087 316087 316087 316087 316087 316087 316087 316087 316087 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ELECTRICITY MAINTENANCE SERVICES IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 130-157710-634999 - Zumba fee based program. Zumba Instructor 130-157710-634999 - Zumba fee based program. OTHER CONTRACTUAL SE GOLDEN GATE COMMUNITY CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 HP LASERJET PRO M402N DATA PROCESSING EQU FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 HP LASERJET PRO M402N DATA PROCESSING EQU FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES GEN TRANSPORTATION ENG/CONST OPERATING GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 decrease 10/26/15 line 10 by $142/start $7000 RJ increase 10/26/15 line 20 by $142 OFFICE SUPPLIES Admin/Ops/PPMD OFFICE SUPPLIES GEN PUBLIC UTILITIES OPERATIONS SUPPORT PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 BCC APPROVED 09/08/2015 AGENDA ITEM 16D13 CDBG-OFFICE SUPPLIES BCC APPROVED 09/08/2015 AGENDA ITEM 16D13 OFFICE SUPPLIES GEN HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 06/10/14 AGENDA ITEM 16D9 CRIMINAL JUSTICE- OFFICE SUPPLIES BCC APPROVED 06/10/14 AGENDA ITEM 16D9 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 09/08/15 AGENDA ITEM 16D13 HOME-OFFICE SUPPLIES 09/08/15 AGENDA ITEM 16D13 OFFICE SUPPLIES GEN HOUSING GRANTS HOME 2015 Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 03/29/09 AGENDA ITEM 10E NSP1-OFFICE SUPPLIES BCC APPROVED 03/29/09 AGENDA ITEM 10E OFFICE SUPPLIES GEN CDBG GRANTS NSP Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 2/22/11 AGENDA ITEM 10E NSP3-OFFICE SUPPLIES BCC APPROVED 2/22/11 AGENDA ITEM 10E OFFICE SUPPLIES GEN HOUSING GRANTS NSP3 Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D3 ADI-OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D3 OFFICE SUPPLIES GEN SERVICES FOR SENIORS STATE GRANTS ADI PROGRAM COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D3 CCE-OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D3 OFFICE SUPPLIES GEN HUMAN SVS GRANTS CCE Admin 15-16 COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 HCE-OFFICE SUPPLIES OFFICE SUPPLIES GEN SERVICES FOR SENIORS STATE GRANTS HCE PROGRAM COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 RSVP-OFFICE SUPPLIES OFFICE SUPPLIES GEN SERVICES FOR SENIORS STATE GRANTS RSVP ADMIN COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 430 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 160 OFFICE SUPP/GENERAL 155930-OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 170 OFFICE SUPP/GENERAL OAA3B OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 180 OFFICE SUPP/GENERAL OAA3E OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 190 OFFICE SUPP/GENERAL OAAC1 OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 200 OFFICE SUPP/GENERAL OAAC OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 210 OFFICE SUPP/PAPER ESG OFFICE SUPPLIES 316087 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/9/2016 6/3/2016 C 3301635606 OFFICE SUPPLIES 5/13/2016 4500163846 220 OFFICE SUPP/PAPER SHIP OFFICE SUPPLIES 316090 FLORIDA POWER & LIGHT 55.97 TECM Admin 5/9/2016 5/2/2016 C 82610-40177 04/01/16-05/02/16 TRANSPT 5/12/2016 0 316090 FLORIDA POWER & LIGHT TECM Admin 5/9/2016 5/2/2016 C 82610-40177 04/01/16-05/02/16 TRANSPT 5/12/2016 1 316095 STAPLES CONTRACT & 401.62 County Manager 5/9/2016 6/3/2016 C 3301635605 OFFICE SUPPLIES 5/13/2016 4500163048 0 316095 STAPLES CONTRACT & COMMERCIAL INC County Manager 5/9/2016 6/3/2016 C 3301635605 OFFICE SUPPLIES 5/13/2016 4500163048 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES for CM office 316096 STAPLES CONTRACT & 135.24 Library 5/9/2016 6/3/2016 C 3301635603 OFFICE SUPPLIES 5/18/2016 4500162228 0 316096 STAPLES CONTRACT & COMMERCIAL INC Library 5/9/2016 6/3/2016 C 3301635603 OFFICE SUPPLIES 5/18/2016 4500162228 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 316103 FLORIDA POWER & LIGHT 28,433.38 Various 5/9/2016 5/2/2016 C 30136-30086 04/01/16-05/02/16 8075 LE 5/17/2016 0 316103 FLORIDA POWER & LIGHT Various 5/9/2016 5/2/2016 C 30136-30086 04/01/16-05/02/16 8075 LE 5/17/2016 1 316103 FLORIDA POWER & LIGHT Various 5/9/2016 5/2/2016 C 30136-30086 04/01/16-05/02/16 8075 LE 5/17/2016 1 316103 FLORIDA POWER & LIGHT Various 5/9/2016 5/2/2016 C 30136-30086 04/01/16-05/02/16 8075 LE 5/17/2016 1 316103 FLORIDA POWER & LIGHT Various 5/9/2016 5/2/2016 C 30136-30086 04/01/16-05/02/16 8075 LE 5/17/2016 1 316103 FLORIDA POWER & LIGHT Various 5/9/2016 5/2/2016 C 30136-30086 04/01/16-05/02/16 8075 LE 5/17/2016 1 316107 STAPLES CONTRACT & 33.30 Stormwater 5/9/2016 6/3/2016 C 3301635600 OFFICE SUPPLIES 5/13/2016 4500161517 0 316107 STAPLES CONTRACT & COMMERCIAL INC Stormwater 5/9/2016 6/3/2016 C 3301635600 OFFICE SUPPLIES 5/13/2016 4500161517 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 316109 STAPLES CONTRACT & 193.82 Board of Comm. 5/9/2016 6/3/2016 C 3301635601 OFFICE SUPPLIES 5/16/2016 4500161578 0 316109 STAPLES CONTRACT & COMMERCIAL INC Board of Comm. 5/9/2016 6/3/2016 C 3301635601 OFFICE SUPPLIES 5/16/2016 4500161578 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 316115 STAPLES CONTRACT & 16.88 Library 5/9/2016 6/2/2016 C 3301580626 OFFICE SUPPLIES 6/1/2016 4500162228 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 431 Rec # 316087 316087 316087 316087 316087 316087 316087 316090 316090 316095 316095 316096 316096 316103 316103 316103 316103 316103 316103 316107 316107 316109 316109 316115 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 155930-OFFICE SUPPLIES OFFICE SUPPLIES GEN CLIENT ASSISTANCE RSVP ADMIN COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3B OFFICE SUPPLIES BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3E OFFICE SUPPLIES BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAAC1 OFFICE SUPPLIES BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAAC OFFICE SUPPLIES BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D9 706-138706-651110-33366.3.3 ESG OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D9 706-138706-651110-33366.3.3 OFFICE SUPPLIES GEN HOUSING MATCHING FUNDS ESG Administration MATCH COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-651110-33429.1 SHIP OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-651110-33429.1 OFFICE SUPPLIES GEN SHIP GRANT Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 ELECTRICITY TRAFFIC OPERATIONS OFFICE SUPPLIES for CM office OFFICE SUPPLIES GEN COUNTY MANAGER ADMINISTRATION OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112- 574 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 ELECTRICITY EMERGENCY MEDICAL SERVICES ELECTRICITY BCC FOR SHERIFF - IN LIEU OF TRANSFER ELECTRICITY PUBLIC INFORMATION OFFICE ELECTRICITY IT OPERATIONS ELECTRICITY EMERGENCY MANAGEMENT ADMINISTRATION 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES GEN STORMWATER OPERATING GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN BOARD OF COUNTY COMMISSIONERS BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 432 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316115 STAPLES CONTRACT & COMMERCIAL INC Library 5/9/2016 6/2/2016 C 3301580626 OFFICE SUPPLIES 6/1/2016 4500162228 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 316120 HANNULA LANDSCAPING & 1,928.00 Road Maint 5/9/2016 5/28/2016 P 19748R RFQ NO: RM-L010 5/19/2016 4500162212 0 316120 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/9/2016 5/28/2016 P 19748R RFQ NO: RM-L010 5/19/2016 4500162212 10 LANDSCAPING SVCS GG Pkwy ( Liv Rd to 66th & 60th - SBB 316121 HANNULA LANDSCAPING & 10,466.00 Road Maint 5/9/2016 5/30/2016 P 19817 APRIL 2016 RFQ # RM-L019 5/19/2016 4500161484 0 316121 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/9/2016 5/30/2016 P 19817 APRIL 2016 RFQ # RM-L019 5/19/2016 4500161484 10 LANDSCAPING SVCS GG pkwy- SBB- Collier Blvd 316121 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/9/2016 5/30/2016 P 19817 APRIL 2016 RFQ # RM-L019 5/19/2016 4500161484 20 LANDSCAPING SVCS Collier Blvd- Magnolia to Green 316125 HANNULA LANDSCAPING & 3,233.00 Road Maint 5/9/2016 5/28/2016 P 19752 APRIL 2016 RFQ#RM-L014 5/19/2016 4500161487 0 316125 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/9/2016 5/28/2016 P 19752 APRIL 2016 RFQ#RM-L014 5/19/2016 4500161487 10 LANDSCAPING SVCS Imm Rd (111th to Strand Blvd ) 316127 HANNULA LANDSCAPING & 5,710.00 Road Maint 5/9/2016 5/28/2016 P 19749R APRIL 2016 RFQ#RM-L020 5/19/2016 4500161491 0 316127 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/9/2016 5/28/2016 P 19749R APRIL 2016 RFQ#RM-L020 5/19/2016 4500161491 10 LANDSCAPING SVCS Imm & I-75 Interchange (Strand Tarpon Ba 316132 HANNULA LANDSCAPING & 16,243.00 Road Maint 5/9/2016 5/30/2016 P 19835 APRIL 2016 US 41 EAST C, 5/19/2016 4500161486 0 316132 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/9/2016 5/30/2016 P 19835 APRIL 2016 US 41 EAST C, 5/19/2016 4500161486 10 LANDSCAPING SVCS US 41 E PH C RSH to Collier Blvd 316132 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/9/2016 5/30/2016 P 19835 APRIL 2016 US 41 EAST C, 5/19/2016 4500161486 20 LANDSCAPING SVCS PH D 316132 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/9/2016 5/30/2016 P 19835 APRIL 2016 US 41 EAST C, 5/19/2016 4500161486 30 LANDSCAPING SVCS PH E 316133 DWIGHT E BROCK CLERK 548.00 Housing Service 5/9/2016 5/6/2016 P 007670732 LIENS 5/26/2016 0 316133 DWIGHT E BROCK CLERK OF COURTS Housing Service 5/9/2016 5/6/2016 P 007670732 LIENS 5/26/2016 1 316136 NAPLES TOWING LLC 140.00 Fleet Mgmt 5/9/2016 6/1/2016 A 35499 900GOODLETTE CHEVY 5/24/2016 4500162222 0 316136 NAPLES TOWING LLC Fleet Mgmt 5/9/2016 6/1/2016 A 35499 900GOODLETTE CHEVY CC2532 5/24/2016 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY 316139 NAPLES TOWING LLC 60.00 Fleet Mgmt 5/9/2016 5/24/2016 A 35393 BLD H FORD PU CC2-842 5/24/2016 4500162222 0 316139 NAPLES TOWING LLC Fleet Mgmt 5/9/2016 5/24/2016 A 35393 BLD H FORD PU CC2-842 5/24/2016 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY 316143 SUNBELT AUTOMOTIVE INC 48.90 Fleet Mgmt 5/9/2016 5/5/2016 C 194090 AUTO PARTS-FLEET 5/17/2016 4500163492 0 316143 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/9/2016 5/5/2016 C 194090 AUTO PARTS-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316144 SUNBELT AUTOMOTIVE INC 40.54 Fleet Mgmt 5/9/2016 5/6/2016 C 194167 V-BELT - FLEET 5/17/2016 4500163492 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 433 Rec # 316115 316120 316120 316121 316121 316121 316125 316125 316127 316127 316132 316132 316132 316132 316133 316133 316136 316136 316139 316139 316143 316143 316144 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Golden Gate Pkwy ( Liv Rd to SBB ) RFQ RM- L010 GG Pkwy ( Liv Rd to 66th & 60th - SBB Golden Gate Pkwy ( Liv Rd to SBB ) RFQ RM- L010 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 GG Pkwy Santa Barbara Blbd to 951 and 951 to Magnolia to Green Blvd RFQ RM-L019 GG pkwy- SBB- Collier Blvd GG Pkwy Santa Barbara Blbd to 951 and 951 to Magnolia to Green Blvd RFQ RM-L019 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Collier Blvd- Magnolia to Green OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Immokalee Rd ( 111th to Strand Blvd ) RFQ RM- L014 Imm Rd (111th to Strand Blvd ) Immokalee Rd ( 111th to Strand Blvd ) RFQ RM- L014 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Immokalee Rd and I-75 Interchange ( Strand Blvd to Tarpon Bay Blvd ) RFQ RM-L020 Imm & I-75 Interchange (Strand Tarpon Ba Immokalee Rd and I-75 Interchange ( Strand Blvd to Tarpon Bay Blvd ) RFQ RM-L020 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 US 41 East PH C-D-E RSH to Collier Blvd RFQ RM-L158 US 41 E PH C RSH to Collier Blvd US 41 East PH C-D-E RSH to Collier Blvd RFQ RM-L158 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 PH D OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 PH E OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 CLERKS RECORDING FEE OP SUPPORT&HOUSING- AFFORDABLE HOUSING NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 434 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316144 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/9/2016 5/6/2016 C 194167 V-BELT - FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316148 JANE TYLER/JENNIFER 94.51 EMS 5/9/2016 4/26/2016 C 22074783 OVERPAYMENT/EMS 5/18/2016 0 316148 JANE TYLER/JENNIFER TYLER EMS 5/9/2016 4/26/2016 C 22074783 OVERPAYMENT/EMS 5/18/2016 1 316151 JAMES WALLACE 300.97 EMS 5/9/2016 4/26/2016 C 36994270 OVERPAYMENT/EMS 5/18/2016 0 316151 JAMES WALLACE EMS 5/9/2016 4/26/2016 C 36994270 OVERPAYMENT/EMS 5/18/2016 1 316152 JOANNE WALLEN 250.00 EMS 5/9/2016 4/26/2016 C 31733589 OVERPAYMENT/EMS/NINA 5/18/2016 0 316152 JOANNE WALLEN EMS 5/9/2016 4/26/2016 C 31733589 OVERPAYMENT/EMS/NINA W 5/18/2016 1 316154 PUBLIC RESOURCES MGMT 7,950.00 Solid Waste 5/9/2016 6/3/2016 A 9249 PRMG 1125-40-4/01-4/30/16 5/14/2016 4500166162 0 316154 PUBLIC RESOURCES MGMT GROUP INC Solid Waste 5/9/2016 6/3/2016 A 9249 PRMG 1125-40-4/01-4/30/16 5/14/2016 4500166162 10 CONSULTING SERVICES Solid Waste Financial Consulting Service 316155 CINTAS FAS LOCKBOX 70.00 Fac Mgmt 5/9/2016 5/31/2016 A 0F24524474 LABOR 5/23/2016 4500161424 0 316155 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/9/2016 5/31/2016 A 0F24524474 LABOR 5/23/2016 4500161424 70 FIRE PROTECTION SYST REPAIRS 316157 CINTAS FAS LOCKBOX 220.30 Fac Mgmt 5/9/2016 5/31/2016 A 0F24087533 PARTS/LABOR 5/23/2016 4500161424 0 316157 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/9/2016 5/31/2016 A 0F24087533 PARTS/LABOR 5/23/2016 4500161424 70 FIRE PROTECTION SYST REPAIRS 316158 GA FOOD SERVICE OF 2,188.10 Housing Service 5/9/2016 4/23/2016 A SI000068864 WEEKENDING 3/26/16 5/31/2016 4500165643 0 316158 GA FOOD SERVICE OF PINELLAS COUNTY Housing Service 5/9/2016 4/23/2016 A SI000068864 WEEKENDING 3/26/16 MEALS 5/31/2016 4500165643 20 FOOD/BEVERAGE C2 2016 HOME DELIVERED MEALS 316159 IEH AUTO PARTS LLC 9.24 Fleet Mgmt 5/9/2016 6/5/2016 C 065954511 AUTO PARTS 5/27/2016 4500163456 0 316159 IEH AUTO PARTS LLC Fleet Mgmt 5/9/2016 6/5/2016 C 065954511 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316160 IEH AUTO PARTS LLC 35.06 Fleet Mgmt 5/9/2016 6/5/2016 C 065954527 AUTO PARTS 5/27/2016 4500163456 0 316160 IEH AUTO PARTS LLC Fleet Mgmt 5/9/2016 6/5/2016 C 065954527 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316161 GA FOOD SERVICE OF 2,255.72 Housing Service 5/9/2016 4/16/2016 A SI000068862 WEEKENDING 3/19/16 5/31/2016 4500165643 0 316161 GA FOOD SERVICE OF PINELLAS COUNTY Housing Service 5/9/2016 4/16/2016 A SI000068862 WEEKENDING 3/19/16 MEALS 5/31/2016 4500165643 20 FOOD/BEVERAGE C2 2016 HOME DELIVERED MEALS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 435 Rec # 316144 316148 316148 316151 316151 316152 316152 316154 316154 316155 316155 316157 316157 316158 316158 316159 316159 316160 316160 316161 316161 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 EMS RECEIVABLE ADPI EMS RECEIVABLE ADPI EMS RECEIVABLE ADPI Proposal Req 10232151 Solid Waste Financial Consulting Service Proposal Req 10232151 OTHER CONTRACTUAL SE SOLID WASTE ADMINISTRATION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 C2 2016 HOME DELIVERED MEALS BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 FOOD OPERATING SUP HUMAN SVS GRANTS ADC-Adult Day Care IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 C2 2016 HOME DELIVERED MEALS BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 FOOD OPERATING SUP HUMAN SVS GRANTS ADC-Adult Day Care 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 436 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316162 IEH AUTO PARTS LLC 77.23 Fleet Mgmt 5/9/2016 6/5/2016 C 065954551 AUTO PARTS 5/27/2016 4500163456 0 316162 IEH AUTO PARTS LLC Fleet Mgmt 5/9/2016 6/5/2016 C 065954551 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316165 GA FOOD SERVICE OF 2,206.60 Housing Service 5/9/2016 4/9/2016 A SI000060613 WEEKENDING 3/12/16 5/31/2016 4500165643 0 316165 GA FOOD SERVICE OF PINELLAS COUNTY Housing Service 5/9/2016 4/9/2016 A SI000060613 WEEKENDING 3/12/16 MEALS 5/31/2016 4500165643 20 FOOD/BEVERAGE C2 2016 HOME DELIVERED MEALS 316170 VISION TECHNOLOGY 200.00 BCC Purchasing 5/9/2016 6/1/2016 A 32576 WEB HOSTING 5/01-5/31/16 5/24/2016 4700002754 0 316170 VISION TECHNOLOGY SOLUTIONS LLC BCC Purchasing 5/9/2016 6/1/2016 A 32576 WEB HOSTING 5/01-5/31/16 5/24/2016 4700002754 10 COMPUTER SOFTWARE E Procurement Site-no account # 316171 VISION TECHNOLOGY 200.00 Trans Management 5/9/2016 6/1/2016 A 32577 WEB HOSTING 5/01-5/31/16 5/24/2016 4500163659 0 316171 VISION TECHNOLOGY SOLUTIONS LLC Trans Management 5/9/2016 6/1/2016 A 32577 WEB HOSTING 5/01-5/31/16 5/24/2016 4500163659 10 COMMUNICATION SERVIC MPO Website Maint 33344.1.2 316171 VISION TECHNOLOGY SOLUTIONS LLC Trans Management 5/9/2016 6/1/2016 A 32577 WEB HOSTING 5/01-5/31/16 5/24/2016 4500163659 20 COMMUNICATION SERVIC MPO Website Maint 33270.0 316171 VISION TECHNOLOGY SOLUTIONS LLC Trans Management 5/9/2016 6/1/2016 A 32577 WEB HOSTING 5/01-5/31/16 5/24/2016 4500163659 30 COMMUNICATION SERVIC MPO Website Maint Match 316173 UNITED REFRIGERATION 84.47 Fac Mgmt 5/9/2016 6/1/2016 A 50889210-00 PARTS 5/24/2016 4500161471 0 316173 UNITED REFRIGERATION INC Fac Mgmt 5/9/2016 6/1/2016 A 50889210-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 316174 MATHESON TRI-GAS INC 29.30 EMS 5/9/2016 6/3/2016 C 13336206 OXYGEN M300,HAZRD 5/24/2016 4500161421 0 316174 MATHESON TRI-GAS INC EMS 5/9/2016 6/3/2016 C 13336206 OXYGEN M300,HAZRD MAT,S&H 5/24/2016 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN 316175 GILLIG LLC 388.09 Fleet Mgmt 5/9/2016 6/3/2016 P 40221512 BUS PARTS 5/24/2016 4500163329 0 316175 GILLIG LLC Fleet Mgmt 5/9/2016 6/3/2016 P 40221512 BUS PARTS 5/24/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 316176 GILLIG LLC 638.01 Fleet Mgmt 5/9/2016 6/3/2016 P 40221513 BUS PARTS 5/24/2016 4500163329 0 316176 GILLIG LLC Fleet Mgmt 5/9/2016 6/3/2016 P 40221513 BUS PARTS 5/24/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS 316177 PACE ANALYTICAL 294.00 Wastewater Lab 5/9/2016 5/24/2016 A 1635115482 ANALYTICAL LABS 5/13/2016 4500161282 0 316177 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/9/2016 5/24/2016 A 1635115482 ANALYTICAL LABS 5/13/2016 4500161282 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 316179 DAN CALLAGHAN 2,842.63 Fleet Mgmt 5/9/2016 6/4/2016 A 8051279 225/70R19.5, 245/75R16 & 6/1/2016 4500163493 0 316179 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 5/9/2016 6/4/2016 A 8051279 225/70R19.5, 245/75R16 & 6/1/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 316180 LEOS SOD & LANDSCAPING 366.00 Road Maint 5/9/2016 6/2/2016 A 40745 313 MEL-JEN DR 5/31/2016 4500162234 0 316180 LEOS SOD & LANDSCAPING Road Maint 5/9/2016 6/2/2016 A 40745 313 MEL-JEN DR 5/31/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 437 Rec # 316162 316162 316165 316165 316170 316170 316171 316171 316171 316171 316173 316173 316174 316174 316175 316175 316176 316176 316177 316177 316179 316179 316180 316180 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 C2 2016 HOME DELIVERED MEALS BCC APPROVAL 1/13/15 AGENDA ITEM 16.D3 FOOD OPERATING SUP HUMAN SVS GRANTS ADC-Adult Day Care E Procurement Site-no account # COMPUTER SOFTWARE PURCHASING ADMINISTRATION PURCHASING DEPARTMENT / 3327 TAMIAMI TRL E / NAPLES FL 34112-4901 MPO Website Maint 33344.1.2 OTHER CONTRACTUAL SE MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 MPO Website Maint 33270.0 OTHER CONTRACTUAL SE MPO GRANTS MPO 5303 12/13 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 MPO Website Maint Match OTHER CONTRACTUAL SE MPO MATCH MPO 5303 12/13 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 438 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316181 NAPLES TOWING LLC 60.00 Fleet Mgmt 5/9/2016 5/24/2016 A 35390 WATERPLANT E350VAN 5/24/2016 4500162222 0 316181 NAPLES TOWING LLC Fleet Mgmt 5/9/2016 5/24/2016 A 35390 WATERPLANT E350VAN CC2595 5/24/2016 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY 316182 NAPLES TOWING LLC 60.00 Fleet Mgmt 5/9/2016 5/30/2016 A 35502 NCH DWNTOWN FORD CCE- 5/24/2016 4500162222 0 316182 NAPLES TOWING LLC Fleet Mgmt 5/9/2016 5/30/2016 A 35502 NCH DWNTOWN FORD CCE- 38 5/24/2016 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY 316184 UNIFIRST CORP 29.61 Fleet Mgmt 5/9/2016 6/2/2016 C 918 1097306 UNIFORMS 5/25/2016 4500164107 0 316184 UNIFIRST CORP Fleet Mgmt 5/9/2016 6/2/2016 C 918 1097306 UNIFORMS 5/25/2016 4500164107 10 UNIFORMS & RENTAL UNIFORMS 316185 UNIFIRST CORP 54.37 Fleet Mgmt 5/9/2016 6/2/2016 C 918 1097305 UNIFORMS 5/25/2016 4500164107 0 316185 UNIFIRST CORP Fleet Mgmt 5/9/2016 6/2/2016 C 918 1097305 UNIFORMS 5/25/2016 4500164107 10 UNIFORMS & RENTAL UNIFORMS 316185 UNIFIRST CORP Fleet Mgmt 5/9/2016 6/2/2016 C 918 1097305 UNIFORMS 5/25/2016 4500164107 20 UNIFORMS & RENTAL TOWELS 316186 SP DESIGNS & 156.75 Parks Admin 5/9/2016 5/28/2016 C N1020566 T-SHIRTS F/LIFEGUARDS- 5/20/2016 4500167033 0 316186 SP DESIGNS & MANUFACTURING INC Parks Admin 5/9/2016 5/28/2016 C N1020566 REVISED T-SHIRTS F/LIFEGUARDS- PAR 5/20/2016 4500167033 20 T-SHIRTS T SHIRTS & APPAREL 316187 SP DESIGNS & 310.65 Parks Admin 5/9/2016 5/28/2016 C N1020573 T-SHIRTS F/LIFEGUARDS- 5/20/2016 4500167033 0 316187 SP DESIGNS & MANUFACTURING INC Parks Admin 5/9/2016 5/28/2016 C N1020573 REVISED T-SHIRTS F/LIFEGUARDS- PAR 5/20/2016 4500167033 10 T-SHIRTS T SHIRTS & APPAREL 316187 SP DESIGNS & MANUFACTURING INC Parks Admin 5/9/2016 5/28/2016 C N1020573 REVISED T-SHIRTS F/LIFEGUARDS- PAR 5/20/2016 4500167033 20 T-SHIRTS T SHIRTS & APPAREL 316188 SP DESIGNS & 1,157.67 Parks Admin 5/9/2016 5/28/2016 C N1020567 T-SHIRTS F/LIFEGUARDS- 5/20/2016 4500167033 0 316188 SP DESIGNS & MANUFACTURING INC Parks Admin 5/9/2016 5/28/2016 C N1020567 REVISED T-SHIRTS F/LIFEGUARDS- PAR 5/20/2016 4500167033 10 T-SHIRTS T SHIRTS & APPAREL 316188 SP DESIGNS & MANUFACTURING INC Parks Admin 5/9/2016 5/28/2016 C N1020567 REVISED T-SHIRTS F/LIFEGUARDS- PAR 5/20/2016 4500167033 20 T-SHIRTS T SHIRTS & APPAREL 316189 SP DESIGNS & 300.00 Parks Admin 5/9/2016 5/15/2016 C N1020399 LIFEGUARD SHORTS 5/17/2016 4500167033 0 316189 SP DESIGNS & MANUFACTURING INC Parks Admin 5/9/2016 5/15/2016 C N1020399 LIFEGUARD SHORTS F/PARKS 5/17/2016 4500167033 20 T-SHIRTS T SHIRTS & APPAREL 316192 POWER PRO TECH 907.51 Water Dept 5/9/2016 5/27/2016 A 348915 WD S RO WELL 31 5/13/2016 4500161621 0 316192 POWER PRO TECH SERVICES INC Water Dept 5/9/2016 5/27/2016 A 348915 WD S RO WELL 31 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 316193 POWER PRO TECH 547.32 Wastewter Dept 5/9/2016 5/27/2016 A 348923 WW ITEM #77 SW WWTP 5/16/2016 4500161606 0 316193 POWER PRO TECH SERVICES INC Wastewter Dept 5/9/2016 5/27/2016 A 348923 WW ITEM #77 SW WWTP UNT 1 5/16/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 316194 POWER PRO TECH 3,104.70 WW Power Systems 5/9/2016 5/27/2016 A 349679 WD ITEM #33 SCWRF UNIT 1 5/13/2016 4500161280 0 316194 POWER PRO TECH SERVICES INC WW Power Systems 5/9/2016 5/27/2016 A 349679 WD ITEM #33 SCWRF UNIT 1 5/13/2016 4500161280 10 GENERATOR R&M Generator Repair 316195 GRAINGER INDUSTRIAL 41.31 Road Maint 5/9/2016 6/3/2016 A 9104542072 EAR PLUGS,ACID/PASTE 5/14/2016 4500162564 0 316195 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/9/2016 6/3/2016 A 9104542072 EAR PLUGS,ACID/PASTE BRUS 5/14/2016 4500162564 40 EQUIP MTCE/HEAVY IND Non Core 316197 GRAINGER INDUSTRIAL 126.98 P & R Region 1 5/9/2016 6/3/2016 A 9104781456 COMPACT RADIO,VHF,10 5/14/2016 4500167550 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 439 Rec # 316181 316181 316182 316182 316184 316184 316185 316185 316185 316186 316186 316187 316187 316187 316188 316188 316188 316189 316189 316192 316192 316193 316193 316194 316194 316195 316195 316197 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 OTHER OPERATING SUPP FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 T SHIRTS & APPAREL CLOTHING AND UNIF NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 T SHIRTS & APPAREL CLOTHING AND UNIF GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 T SHIRTS & APPAREL CLOTHING AND UNIF NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 T SHIRTS & APPAREL CLOTHING AND UNIF GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 T SHIRTS & APPAREL CLOTHING AND UNIF NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 T SHIRTS & APPAREL CLOTHING AND UNIF NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Generator Repair OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 OTHER OPERATING SUPP LANDSCAPE OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 440 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316197 GRAINGER INDUSTRIAL SUPPLY P & R Region 1 5/9/2016 6/3/2016 A 9104781456 COMPACT RADIO,VHF,10 CHAN 5/14/2016 4500167550 20 HARDWARE Radios non-core items 316198 GRAINGER INDUSTRIAL 126.98 P & R Region 1 5/9/2016 6/3/2016 A 9104781464 COMPACT RADIO,VHF,10 5/14/2016 4500167550 0 316198 GRAINGER INDUSTRIAL SUPPLY P & R Region 1 5/9/2016 6/3/2016 A 9104781464 COMPACT RADIO,VHF,10 CHAN 5/14/2016 4500167550 20 HARDWARE Radios non-core items 316199 GRAINGER INDUSTRIAL 5.03 Fac Mgmt 5/9/2016 6/3/2016 A 9103545548 STEM -PUSH BUTTON 5/14/2016 4500161355 0 316199 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/9/2016 6/3/2016 A 9103545548 STEM -PUSH BUTTON 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 316200 GRAINGER INDUSTRIAL 3,135.00 Fac Mgmt 5/9/2016 6/3/2016 A 9103545563 MOEN 52100 METERING 6/1/2016 4500161355 0 316200 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/9/2016 6/3/2016 A 9103545563 MOEN 52100 METERING CARTR 6/1/2016 4500161355 1420 EQUIP MTCE/HEAVY IND SPECIAL ORDER - MOEN 52100 CARTRIDGE 316201 GRAINGER INDUSTRIAL 187.76 Fac Mgmt 5/9/2016 6/3/2016 A 9103545555 MOEN HANDLE KIT FOR 6/1/2016 4500161355 0 316201 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/9/2016 6/3/2016 A 9103545555 MOEN HANDLE KIT FOR 8894 6/1/2016 4500161355 1410 EQUIP MTCE/HEAVY IND SPECIAL ORDER - MOEN HANDLE KIT 8894 316202 GRAINGER INDUSTRIAL 95.11 Solid Waste 5/9/2016 6/3/2016 A 9103656071 SUPPLIES 5/14/2016 4500161370 0 316202 GRAINGER INDUSTRIAL SUPPLY Solid Waste 5/9/2016 6/3/2016 A 9103656071 SUPPLIES 5/14/2016 4500161370 10 EQUIP MTCE/HEAVY IND Core Line- Hardware & Related CCLF 316203 GRAINGER INDUSTRIAL 70.60 Fleet Mgmt 5/9/2016 6/3/2016 A 9103656097 MOBIL POLYREX EM,ELECT 5/14/2016 4500162470 0 316203 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 5/9/2016 6/3/2016 A 9103656097 MOBIL POLYREX EM,ELECT MO 5/14/2016 4500162470 40 EQUIP MTCE/HEAVY IND NON CORE PARTS 316204 GRAINGER INDUSTRIAL 25.56 CDES Operations 5/9/2016 6/3/2016 A 9104021846 WATER HOSE,RNFRCD 5/14/2016 4500164192 0 316204 GRAINGER INDUSTRIAL SUPPLY CDES Operations 5/9/2016 6/3/2016 A 9104021846 WATER HOSE,RNFRCD PVC,5/8 5/14/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 316205 GRAINGER INDUSTRIAL 343.55 Solid Waste 5/9/2016 6/3/2016 A 9104021838 SUPPLIES 5/14/2016 4500161370 0 316205 GRAINGER INDUSTRIAL SUPPLY Solid Waste 5/9/2016 6/3/2016 A 9104021838 SUPPLIES 5/14/2016 4500161370 10 EQUIP MTCE/HEAVY IND Core Line- Hardware & Related CCLF 316206 GRAINGER INDUSTRIAL 158.60 Parks Admin 5/9/2016 6/3/2016 A 9103706215 ANCHOR SPIKES,3/8 X 8 IN 5/14/2016 4500161235 0 316206 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/9/2016 6/3/2016 A 9103706215 ANCHOR SPIKES,3/8 X 8 IN 5/14/2016 4500161235 20 EQUIP MTCE/HEAVY IND NON CORE PARTS & EQUIP 316207 GRAINGER INDUSTRIAL 144.86 Solid Waste 5/9/2016 6/3/2016 A 9103656063 GLOVES 5/14/2016 4500161391 0 316207 GRAINGER INDUSTRIAL SUPPLY Solid Waste 5/9/2016 6/3/2016 A 9103656063 GLOVES 5/14/2016 4500161391 40 EQUIP MTCE/HEAVY IND NON-CORE-LINE SAFETY EQUIPME- SCALEHOUSE 316210 FLAMINGO OIL CORP 158.25 Wastewater Lab 5/9/2016 5/13/2016 C 5110508 5 GL FLAMINGO AW68 3000 5/26/2016 4500161481 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 441 Rec # 316197 316198 316198 316199 316199 316200 316200 316201 316201 316202 316202 316203 316203 316204 316204 316205 316205 316206 316206 316207 316207 316210 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address hardware supplies, Core items, Radios Radios Core items hardware supplies, Core items, Radios MINOR OPERATING EQU PARKS & REC SUMMER CAMP PROGRAM GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 hardware supplies, Core items, Radios Radios Core items hardware supplies, Core items, Radios MINOR OPERATING EQU PARKS & REC SUMMER CAMP PROGRAM GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - MOEN 52100 CARTRIDGE PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - MOEN HANDLE KIT 8894 PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Core Line- Hardware & Related CCLF OTHER OPERATING SUPP COLLIER COUNTY LANDFILL SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Core Line- Hardware & Related CCLF OTHER OPERATING SUPP COLLIER COUNTY LANDFILL SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 NON CORE PARTS & EQUIP MINOR OPERATING EQU PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON-CORE-LINE SAFETY EQUIPME- SCALEHOUSE PERSONAL SAFETY EQU SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 442 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316210 FLAMINGO OIL CORP Wastewater Lab 5/9/2016 5/13/2016 C 5110508 5 GL FLAMINGO AW68 3000 5/26/2016 4500161481 10 FUEL MOTOR OILS LUBRICANT & FLUIDS 316211 GOLDEN GATE NURSERY 165.00 Water Dept 5/9/2016 6/1/2016 C 101339306 FLORATAM PALLET 5/24/2016 4500162237 0 316211 GOLDEN GATE NURSERY Water Dept 5/9/2016 6/1/2016 C 101339306 FLORATAM PALLET 5/24/2016 4500162237 10 LANDSCAPE ARCHITECT LANDSCAPING MATERIALS 316212 GOLDEN GATE NURSERY 165.00 Water Dept 5/9/2016 6/2/2016 C 102224455 FLORATAM PALLET 5/24/2016 4500162237 0 316212 GOLDEN GATE NURSERY Water Dept 5/9/2016 6/2/2016 C 102224455 FLORATAM PALLET 5/24/2016 4500162237 10 LANDSCAPE ARCHITECT LANDSCAPING MATERIALS 316215 UNIFIRST CORP 6.65 Water Admin & Ops 5/9/2016 6/1/2016 C 918 1097195 FLOOR MATS 5/25/2016 4500164338 0 316215 UNIFIRST CORP Water Admin & Ops 5/9/2016 6/1/2016 C 918 1097195 FLOOR MATS 5/25/2016 4500164338 10 UNIFORMS & RENTAL RUG RENTAL_4370 MERCANTILE 316216 UNIFIRST CORP 66.05 Water North 5/9/2016 6/5/2016 C 918 1098000 UNIFORMS 5/25/2016 4500164231 0 316216 UNIFIRST CORP Water North 5/9/2016 6/5/2016 C 918 1098000 UNIFORMS 5/25/2016 4500164231 10 UNIFORMS & RENTAL UNIFORMS_NORTH PLANT 316217 UNIFIRST CORP 95.53 Water South 5/9/2016 5/29/2016 C 918 1096889 UNIFORMS 5/25/2016 4500164239 0 316217 UNIFIRST CORP Water South 5/9/2016 5/29/2016 C 918 1096889 UNIFORMS 5/25/2016 4500164239 10 UNIFORMS & RENTAL UNIFORMS_SOUTH PLANT 316217 UNIFIRST CORP Water South 5/9/2016 5/29/2016 C 918 1096889 UNIFORMS 5/25/2016 4500164239 20 UNIFORMS & RENTAL UNIFORMS_POWER SYSTEMS 316218 UNIFIRST CORP 95.53 Water South 5/9/2016 6/5/2016 C 918 1098001 UNIFORMS 5/25/2016 4500164239 0 316218 UNIFIRST CORP Water South 5/9/2016 6/5/2016 C 918 1098001 UNIFORMS 5/25/2016 4500164239 10 UNIFORMS & RENTAL UNIFORMS_SOUTH PLANT 316218 UNIFIRST CORP Water South 5/9/2016 6/5/2016 C 918 1098001 UNIFORMS 5/25/2016 4500164239 20 UNIFORMS & RENTAL UNIFORMS_POWER SYSTEMS 316219 ENVIRONMENTAL 2,096.50 Fleet Mgmt 5/9/2016 6/1/2016 A FLA00037624 PARTS 5/24/2016 4500163042 0 316219 ENVIRONMENTAL PRODUCTS OF FLORIDA Fleet Mgmt 5/9/2016 6/1/2016 A FLA00037624 PARTS 5/24/2016 4500163042 10 AUTO PARTS SS-PARTS 316222 IEH AUTO PARTS LLC 10.74 Fleet Mgmt 5/9/2016 6/5/2016 C 065954376 AUTO PARTS 5/27/2016 4500163456 0 316222 IEH AUTO PARTS LLC Fleet Mgmt 5/9/2016 6/5/2016 C 065954376 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316223 IEH AUTO PARTS LLC -35.68 Fleet Mgmt 5/9/2016 6/4/2016 C 065954494 AUTO PARTS 5/27/2016 4500163456 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 443 Rec # 316210 316211 316211 316212 316212 316215 316215 316216 316216 316217 316217 316217 316218 316218 316218 316219 316219 316222 316222 316223 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Blanket PO MOTOR OILS LUBRICANT & FLUIDS Blanket PO FUEL AND LUB NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 408-253212-646320 LANDSCAPING MATERIALS LANDSCAPING MATERIALS 408-253212-646320 LANDSCAPING MATERIALS LANDSCAPE MATERIALS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-646320 LANDSCAPING MATERIALS LANDSCAPING MATERIALS 408-253212-646320 LANDSCAPING MATERIALS LANDSCAPE MATERIALS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE RUG RENTAL_4370 MERCANTILE 408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE CLOTHING RENTAL WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253221-652130 UNIFORMS_NORTH PLANT UNIFORMS_NORTH PLANT 408-253221-652130 UNIFORMS_NORTH PLANT CLOTHING RENTAL NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 408-253211-652130 UNIFORMS_SOUTH PLANT UNIFORMS_SOUTH PLANT 408-253211-652130 UNIFORMS_SOUTH PLANT CLOTHING RENTAL SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253216-652130 UNIFORMS_POWER SYSTEMS_WTR UNIFORMS_POWER SYSTEMS 408-253216-652130 UNIFORMS_POWER SYSTEMS_WTR CLOTHING RENTAL WATER POWER SYSTEMS AND INSTRUMENTATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253211-652130 UNIFORMS_SOUTH PLANT UNIFORMS_SOUTH PLANT 408-253211-652130 UNIFORMS_SOUTH PLANT CLOTHING RENTAL SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253216-652130 UNIFORMS_POWER SYSTEMS_WTR UNIFORMS_POWER SYSTEMS 408-253216-652130 UNIFORMS_POWER SYSTEMS_WTR CLOTHING RENTAL WATER POWER SYSTEMS AND INSTRUMENTATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 ENVIRONMENTAL PRODUCTS 105271 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $20,000 SS-SERVICE $1,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 SS-PARTS ENVIRONMENTAL PRODUCTS 105271 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $20,000 SS-SERVICE $1,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 444 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316223 IEH AUTO PARTS LLC Fleet Mgmt 5/9/2016 6/4/2016 C 065954494 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316224 IEH AUTO PARTS LLC 26.84 Fleet Mgmt 5/9/2016 6/4/2016 C 065954507 AUTO PARTS 5/27/2016 4500163456 0 316224 IEH AUTO PARTS LLC Fleet Mgmt 5/9/2016 6/4/2016 C 065954507 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316225 IEH AUTO PARTS LLC 17.99 Fleet Mgmt 5/9/2016 6/5/2016 C 065954526 AUTO PARTS 5/27/2016 4500163456 0 316225 IEH AUTO PARTS LLC Fleet Mgmt 5/9/2016 6/5/2016 C 065954526 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316226 IEH AUTO PARTS LLC 29.34 Fleet Mgmt 5/9/2016 6/5/2016 C 065954530 AUTO PARTS 5/27/2016 4500163456 0 316226 IEH AUTO PARTS LLC Fleet Mgmt 5/9/2016 6/5/2016 C 065954530 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316227 IEH AUTO PARTS LLC 71.45 Fleet Mgmt 5/9/2016 6/5/2016 C 065954532 AUTO PARTS 5/27/2016 4500163456 0 316227 IEH AUTO PARTS LLC Fleet Mgmt 5/9/2016 6/5/2016 C 065954532 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316228 GOLDEN GATE NURSERY 158.10 Parks Admin 5/9/2016 3/6/2016 C 102218526 SNAPDRAGON,VERBENA 5/24/2016 4500161250 0 316228 GOLDEN GATE NURSERY Parks Admin 5/9/2016 3/6/2016 C 102218526 SNAPDRAGON,VERBENA ASST 5/24/2016 4500161250 10 TREES-SHRUBS- PLANTS LANDSCAPING PLANTS 316229 IEH AUTO PARTS LLC -9.44 Fleet Mgmt 5/9/2016 6/3/2016 C 065954604 AUTO PARTS 5/27/2016 4500163456 0 316229 IEH AUTO PARTS LLC Fleet Mgmt 5/9/2016 6/3/2016 C 065954604 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 445 Rec # 316223 316224 316224 316225 316225 316226 316226 316227 316227 316228 316228 316229 316229 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 LANDSCAPING PLANTS MAINTENANCE LANDSC PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 446 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316230 GOLDEN GATE NURSERY 304.60 Parks Admin 5/9/2016 3/31/2016 C 102220230 SWEET 5/24/2016 4500161250 0 316230 GOLDEN GATE NURSERY Parks Admin 5/9/2016 3/31/2016 C 102220230 SWEET ALMOND,SNAPDRAGON 5/24/2016 4500161250 10 TREES-SHRUBS- PLANTS LANDSCAPING PLANTS 316232 GRAINGER INDUSTRIAL 375.36 Fac Mgmt 5/9/2016 6/3/2016 A 9104242384 QUICK CONNCT 5/14/2016 4500161355 0 316232 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/9/2016 6/3/2016 A 9104242384 QUICK CONNCT PLUG,COUPLER 5/14/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 316232 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/9/2016 6/3/2016 A 9104242384 QUICK CONNCT PLUG,COUPLER 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 316233 GRAINGER INDUSTRIAL 141.49 Fac Mgmt 5/9/2016 6/3/2016 A 9104242400 WET/DRY CORDLESS 5/14/2016 4500161355 0 316233 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/9/2016 6/3/2016 A 9104242400 WET/DRY CORDLESS VACUUM 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 316234 GRAINGER INDUSTRIAL 61.87 Fac Mgmt 5/9/2016 6/3/2016 A 9104242376 HARDWARE SUPPLIES 6/1/2016 4500161355 0 316234 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/9/2016 6/3/2016 A 9104242376 HARDWARE SUPPLIES 6/1/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 316235 GRAINGER INDUSTRIAL 141.49 Fac Mgmt 5/9/2016 6/3/2016 A 9104242418 WET/DRY CORDLESS 5/14/2016 4500161355 0 316235 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/9/2016 6/3/2016 A 9104242418 WET/DRY CORDLESS VACUUM 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 316236 GRAINGER INDUSTRIAL 490.08 Fac Mgmt 5/9/2016 6/3/2016 A 9104242442 SIDE BY SIDE TISSUE DISPE 5/14/2016 4500161355 0 316236 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/9/2016 6/3/2016 A 9104242442 SIDE BY SIDE TISSUE DISPE 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 316237 GRAINGER INDUSTRIAL 519.60 County Capital Pro 5/9/2016 6/3/2016 A 9104242434 PLUMBING SUPPLIES 6/1/2016 4500168218 0 316237 GRAINGER INDUSTRIAL SUPPLY County Capital Pro 5/9/2016 6/3/2016 A 9104242434 PLUMBING SUPPLIES 6/1/2016 4500168218 30 EQUIP MTCE/HEAVY IND SPECIAL ORDER - PLUMBING PARTS 316238 GRAINGER INDUSTRIAL 141.49 Fac Mgmt 5/9/2016 6/3/2016 A 9104242392 WET/DRY CORDLESS 5/14/2016 4500161355 0 316238 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/9/2016 6/3/2016 A 9104242392 WET/DRY CORDLESS VACUUM 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 316239 GRAINGER INDUSTRIAL 141.49 Fac Mgmt 5/9/2016 6/3/2016 A 9104242426 WET/DRY CORDLESS 5/14/2016 4500161355 0 316239 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/9/2016 6/3/2016 A 9104242426 WET/DRY CORDLESS VACUUM 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 316241 GRAINGER INDUSTRIAL 535.26 Wastewater Lab 5/9/2016 6/3/2016 A 9104021853 SUBMERSIBLE LEVEL 5/14/2016 4500168047 0 316241 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/9/2016 6/3/2016 A 9104021853 SUBMERSIBLE LEVEL TRANSMI 5/14/2016 4500168047 10 EQUIP MTCE/HEAVY IND SUBMERSIBLE LEVEL TRANSMITTER TO 20 PSI 316242 GRAINGER INDUSTRIAL 83.74 Road Maint 5/9/2016 6/3/2016 A 9104242467 SCREW,THD CUT,5/16- 5/14/2016 4500162623 0 316242 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/9/2016 6/3/2016 A 9104242467 SCREW,THD CUT,5/16- 18X3"L 5/14/2016 4500162623 40 HARDWARE Non-Core items 316243 GRAINGER INDUSTRIAL 1,039.86 Road Maint 5/9/2016 6/3/2016 A 9104542049 SAFETY SUPPLIES 5/14/2016 4500162623 0 316243 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/9/2016 6/3/2016 A 9104542049 SAFETY SUPPLIES 5/14/2016 4500162623 30 HARDWARE Core items 316243 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/9/2016 6/3/2016 A 9104542049 SAFETY SUPPLIES 5/14/2016 4500162623 40 HARDWARE Non-Core items 316244 STAPLES CONTRACT & 620.32 Parks Admin 5/9/2016 6/3/2016 C 3301635610 OFFICE SUPPLIES 5/12/2016 4500161698 0 316244 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/9/2016 6/3/2016 C 3301635610 OFFICE SUPPLIES 5/12/2016 4500161698 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 447 Rec # 316230 316230 316232 316232 316232 316233 316233 316234 316234 316235 316235 316236 316236 316237 316237 316238 316238 316239 316239 316241 316241 316242 316242 316243 316243 316243 316244 316244 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address LANDSCAPING PLANTS MAINTENANCE LANDSC PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL ORDER - PLUMBING PARTS PLUMBING SUPPLIES COURT FACILITIES Courthouse 1st Floor Renovations FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SUBMERSIBLE LEVEL TRANSMITTER TO 20 PSI OTHER OPERATING SUPP IRRIGATION QUALITY MAINTENANCE IQ WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Non-Core items OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Core items OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Non-Core items OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 OFFICE SUPPLIES OFFICE SUPPLIES GEN GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 448 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316254 LCEC 43.85 Sheriff's Office 5/9/2016 5/4/2016 C 5148695604 FROM 04/01/16-04/30/16 5/16/2016 0 316254 LCEC Sheriff's Office 5/9/2016 5/4/2016 C 5148695604 FROM 04/01/16-04/30/16 5/16/2016 1 316255 LCEC 28.21 Sheriff's Office 5/9/2016 5/4/2016 C 1471600000 FROM 04/05/16-05/04/16 5/16/2016 0 316255 LCEC Sheriff's Office 5/9/2016 5/4/2016 C 1471600000 FROM 04/05/16-05/04/16 5/16/2016 1 316256 VERSA PRODUCTS,INC 1,295.00 P & R Region 1 5/9/2016 5/26/2016 C 110303 COMPUTER TABLE&CPU 5/24/2016 4500167776 0 316256 VERSA PRODUCTS,INC P & R Region 1 5/9/2016 5/26/2016 C 110303 COMPUTER TABLE&CPU HOLDER 5/24/2016 4500167776 10 FURNITURE Computer table 316256 VERSA PRODUCTS,INC P & R Region 1 5/9/2016 5/26/2016 C 110303 COMPUTER TABLE&CPU HOLDER 5/24/2016 4500167776 20 FURNITURE CPU holder 316257 INDUSTRIAL SCIENTIFIC 144.88 Water Admin & Ops 5/9/2016 5/28/2016 A 1881815 GAS MONITORING APRIL 5/20/2016 4700002670 0 316257 INDUSTRIAL SCIENTIFIC CORPORATION Water Admin & Ops 5/9/2016 5/28/2016 A 1881815 GAS MONITORING APRIL 2016 5/20/2016 4700002670 20 GASES-CONT'RS- EQUIP ACCT#21016 GAS MONITORING $144.88 _GDLND 316263 JOHNSON CONTROLS INC 441.27 Fac Mgmt 5/9/2016 6/2/2016 A 1-33762181807 A/C SVS-GG CITY SHERIFF 5/28/2016 4500161353 0 316263 JOHNSON CONTROLS INC Fac Mgmt 5/9/2016 6/2/2016 A 1-33762181807 A/C SVS-GG CITY SHERIFF 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 316264 JOHNSON CONTROLS INC 748.81 Fac Mgmt 5/9/2016 6/2/2016 A 1-33762889579 A/C SVS-NC REG LIBRARY 5/28/2016 4500161353 0 316264 JOHNSON CONTROLS INC Fac Mgmt 5/9/2016 6/2/2016 A 1-33762889579 A/C SVS-NC REG LIBRARY 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 316265 FORESTRY RESOURCES 199.95 Pelican Bay Div 5/9/2016 3/11/2016 A 239754/2 BULK POTTING SOIL 5/24/2016 4500165790 0 316265 FORESTRY RESOURCES INC Pelican Bay Div 5/9/2016 3/11/2016 A 239754/2 BULK POTTING SOIL 5/24/2016 4500165790 10 LAWN MAINT SUPPLIES Tree Staking & Misc. ROW Supplies 316265 FORESTRY RESOURCES INC Pelican Bay Div 5/9/2016 3/11/2016 A 239754/2 BULK POTTING SOIL 5/24/2016 4500165790 20 LAWN MAINT SUPPLIES Potting Soil 316266 JOHNSON CONTROLS INC 232.00 Fac Mgmt 5/9/2016 6/2/2016 A 1-33763202726 A/C SERVICES-EMS 5/28/2016 4500161353 0 316266 JOHNSON CONTROLS INC Fac Mgmt 5/9/2016 6/2/2016 A 1-33763202726 A/C SERVICES-EMS 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 316268 THE SHERWIN WILLIAMS 197.95 Fac Mgmt 5/9/2016 6/1/2016 A 7174-2 PAINT & SUPPLIES-FAC 5/13/2016 4500163095 0 316268 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 5/9/2016 6/1/2016 A 7174-2 PAINT & SUPPLIES-FAC MGMT 5/13/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 316269 THE SHERWIN WILLIAMS 630.26 Solid Waste 5/9/2016 6/1/2016 A 3059-1 PAINT & SUPPLIES-SOLID 5/13/2016 4500164658 0 316269 THE SHERWIN WILLIAMS COMPANY Solid Waste 5/9/2016 6/1/2016 A 3059-1 PAINT & SUPPLIES-SOLID WA 5/13/2016 4500164658 10 PAINTING CONTRACTORS PAINT & RELATED ITEMS 316271 AZTEK COMMUNICATIONS 675.00 Solid Waste 5/9/2016 6/2/2016 A 12807 LABOR 5/24/2016 4500166917 0 316271 AZTEK COMMUNICATIONS Solid Waste 5/9/2016 6/2/2016 A 12807 LABOR 5/24/2016 4500166917 10 COMMUNICATION SERVIC Installing Wiring and Associated Parts 316273 HANNULA LANDSCAPING & 900.00 Road Maint 5/9/2016 4/24/2016 P 19688RR IRRIGATION REPAIRS 5/19/2016 4500166967 0 316273 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/9/2016 4/24/2016 P 19688RR IRRIGATION REPAIRS 5/19/2016 4500166967 10 LANDSCAPING SVCS PRR Converter RePlacement 316274 HANNULA LANDSCAPING & 437.50 Road Maint 5/9/2016 2/11/2016 P 19401 RFQ NO: RM-L0016 5/19/2016 4500161492 0 316274 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/9/2016 2/11/2016 P 19401 RFQ NO: RM-L0016 5/19/2016 4500161492 20 LANDSCAPING SVCS Incidentals 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 449 Rec # 316254 316254 316255 316255 316256 316256 316256 316257 316257 316263 316263 316264 316264 316265 316265 316265 316266 316266 316268 316268 316269 316269 316271 316271 316273 316273 316274 316274 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ELECTRICITY BCC FOR SHERIFF - IN LIEU OF TRANSFER ELECTRICITY BCC FOR SHERIFF - IN LIEU OF TRANSFER Computer table MINOR OPERATING EQU EAGLES LAKES COMMUNTIY PARK EAGLE LAKES COMMUNITY PARK / 11565 TAMIAMI TRAIL E / NAPLES FL 34113 CPU holder MINOR OPERATING EQU EAGLES LAKES COMMUNTIY PARK EAGLE LAKES COMMUNITY PARK / 11565 TAMIAMI TRAIL E / NAPLES FL 34113 408-253214-634999 ACCT#21016 GAS MONITORING_GDLND ACCT#21016 GAS MONITORING $144.88 _GDLND 408-253214-634999 ACCT#21016 GAS MONITORING_GDLND OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Tree Staking & Misc. ROW Supplies LANDSCAPE INCIDENTAL RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Potting Soil LANDSCAPE MATERIALS RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PAINT & RELATED ITEMS OTHER OPERATING SUPP NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Installing Wire and Associated parts to install the Cisco Catalyst 3750v2-24PS switch - 24ports- managed - Rack MOuntable for Ethernet at North Collier Recycling Center Installing Wiring and Associated Parts Installing Wire and Associated parts to install the Cisco Catalyst 3750v2-24PS switch - 24ports- managed - Rack MOuntable for Ethernet at North Collier Recycling Center OTHER CONTRACTUAL SE NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Quotes attached PRR Converter RePlacement Quotes attached OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Incidentals LANDSCAPE INCIDENTAL VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 450 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316275 DAN CALLAGHAN 487.00 Fleet Mgmt 5/9/2016 6/4/2016 A 8051284 ST235/80R16 & ST205/75R15 6/1/2016 4500163493 0 316275 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 5/9/2016 6/4/2016 A 8051284 ST235/80R16 & ST205/75R15 6/1/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 316278 TKW CONSULTING 3,734.00 WW Projects 5/9/2016 6/1/2016 A 0027914 TO 4/30/16-PELICAN MARSH 5/24/2016 4500163598 0 316278 TKW CONSULTING ENGINEERS INC WW Projects 5/9/2016 6/1/2016 A 0027914 TO 4/30/16-PELICAN MARSH 5/24/2016 4500163598 30 ENGINEERING SERVICES Tsk 3 Design 316279 NAPLES TRANSPORTATION 695.00 Museum 5/9/2016 5/29/2016 A 113710 STMT 5-1-16 TROLLEY SIGN/ 6/1/2016 4500163459 0 316279 NAPLES TRANSPORTATION & TOURS LLC Museum 5/9/2016 5/29/2016 A 113710 STMT 5-1-16 TROLLEY SIGN/ 6/1/2016 4500163459 10 ADVERTISING/PR Trolley Map 316279 NAPLES TRANSPORTATION & TOURS LLC Museum 5/9/2016 5/29/2016 A 113710 STMT 5-1-16 TROLLEY SIGN/ 6/1/2016 4500163459 20 ADVERTISING/PR Trolley Sign 316279 NAPLES TRANSPORTATION & TOURS LLC Museum 5/9/2016 5/29/2016 A 113710 STMT 5-1-16 TROLLEY SIGN/ 6/1/2016 4500163459 30 ADVERTISING/PR Trolley Stop 316281 KEY CHEMICAL INC 7,074.00 Water North 5/9/2016 6/3/2016 C 26704 50% CAUSTIC SODA 5/18/2016 4500162277 0 316281 KEY CHEMICAL INC Water North 5/9/2016 6/3/2016 C 26704 50% CAUSTIC SODA SOLUTION 5/18/2016 4500162277 10 CHEMICALS 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 316282 KEY CHEMICAL INC 7,089.00 Water North 5/9/2016 6/2/2016 C 26705 50% CAUSTIC SODA 5/18/2016 4500162277 0 316282 KEY CHEMICAL INC Water North 5/9/2016 6/2/2016 C 26705 50% CAUSTIC SODA SOLUTION 5/18/2016 4500162277 10 CHEMICALS 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 316283 GOLDEN GATE NURSERY 52.50 Wastewter Dept 5/9/2016 6/2/2016 C 102224448 FLORATAM PCS 24X16 5/24/2016 4500161854 0 316283 GOLDEN GATE NURSERY Wastewter Dept 5/9/2016 6/2/2016 C 102224448 FLORATAM PCS 24X16 5/24/2016 4500161854 10 LAWN MAINT SUPPLIES Plants,Trees and Sod 316285 FLORIDA IRRIGATION 721.85 Parks Admin 5/9/2016 5/6/2016 A 3777955-00 IRRIGATION SUPPLIES- 5/23/2016 4500164415 0 316285 FLORIDA IRRIGATION SUPPLY INC Parks Admin 5/9/2016 5/6/2016 A 3777955-00 IRRIGATION SUPPLIES- PARKS 5/23/2016 4500164415 10 IRRIGATION DRAINAGE PUMPS & RELATED ITEMS 316286 FERGUSON ENTERPRISES -74.40 Water Dept 5/9/2016 5/31/2016 A CM077393 CREDIT 5/20/2016 4500167786 0 316286 FERGUSON ENTERPRISES INC Water Dept 5/9/2016 5/31/2016 A CM077393 CREDIT 5/20/2016 4500167786 20 UNDERGROUND UTILITIE 3 ALUM QCK COUP B 316287 PREFERRED MATERIALS 28,681.50 Road Maint 5/9/2016 6/1/2016 A 489182 REV#1 TYPE SP 9.5-SHADY REST 5/27/2016 4500153715 0 316287 PREFERRED MATERIALS INC Road Maint 5/9/2016 6/1/2016 A 489182 REV#1 TYPE SP 9.5-SHADY REST LN 5/27/2016 4500153715 10 ROAD-HIGHWAY EQUIPME Asphalt, milling & resurfacing-overlay 316288 PREFERRED MATERIALS 25,816.50 Road Maint 5/9/2016 6/1/2016 A 489150 REV#2 TYPE SP 9.5-29TH AVE SW 5/27/2016 4500153715 0 316288 PREFERRED MATERIALS INC Road Maint 5/9/2016 6/1/2016 A 489150 REV#2 TYPE SP 9.5-29TH AVE SW 5/27/2016 4500153715 10 ROAD-HIGHWAY EQUIPME Asphalt, milling & resurfacing-overlay 316289 PREFERRED MATERIALS 15,978.00 Road Maint 5/9/2016 6/2/2016 A 492093 TYPE SP 9.5-BAY VIEW DR 5/27/2016 4500153715 0 316289 PREFERRED MATERIALS INC Road Maint 5/9/2016 6/2/2016 A 492093 TYPE SP 9.5-BAY VIEW DR 5/27/2016 4500153715 10 ROAD-HIGHWAY EQUIPME Asphalt, milling & resurfacing-overlay 316296 JOHN COLLINS AUTO -54.99 Pelican Bay Div 5/9/2016 5/26/2016 A 585598 AUTO PARTS 5/25/2016 4500162165 0 316296 JOHN COLLINS AUTO PARTS INC Pelican Bay Div 5/9/2016 5/26/2016 A 585598 AUTO PARTS 5/25/2016 4500162165 10 AUTO PARTS Blanket for Misc. Parts & Supplies 316297 JOHN COLLINS AUTO 54.99 Pelican Bay Div 5/9/2016 5/26/2016 A 585591 AUTO PARTS 5/25/2016 4500162165 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 451 Rec # 316275 316275 316278 316278 316279 316279 316279 316279 316281 316281 316282 316282 316283 316283 316285 316285 316286 316286 316287 316287 316288 316288 316289 316289 316296 316296 316297 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Task 3 Design $33,752.00 T <(>&<)> M Tsk 3 Design Task 3 Design $33,752.00 T <(>&<)> M ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Pelican Marsh Pond Connection (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 Trolley Map MARKETING AND PROMO MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 Trolley Sign MARKETING AND PROMO MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 Trolley Stop MARKETING AND PROMO MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 Plants,Trees and Sod LANDSCAPE MATERIALS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 PUMPS & RELATED ITEMS SPRINKLER SYSTEM MAI PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 3 ALUM QCK COUP B UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 Asphalt, milling & resurfacing-overlay RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Asphalt, milling & resurfacing-overlay RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Asphalt, milling & resurfacing-overlay RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Blanket for Misc. Parts & Supplies OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 452 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316297 JOHN COLLINS AUTO PARTS INC Pelican Bay Div 5/9/2016 5/26/2016 A 585591 AUTO PARTS 5/25/2016 4500162165 10 AUTO PARTS Blanket for Misc. Parts & Supplies 316300 VERIZON WIRELESS 9,317.72 EMS 5/9/2016 4/23/2016 C 9764362438 03/24/16-04/23/16 #923713 5/14/2016 4500161673 0 316300 VERIZON WIRELESS EMS 5/9/2016 4/23/2016 C 9764362438 03/24/16-04/23/16 #923713 5/14/2016 4500161673 10 CELLUAR PHONES CELL PHONE SERVICES/ Air Cards 316301 DEPARTMENT OF 22.41 EMS 5/9/2016 5/29/2016 C 3J-5128 A14GT01 TO 4/4/16 5/23/2016 0 316301 DEPARTMENT OF MANAGEMENT SERVICES EMS 5/9/2016 5/29/2016 C 3J-5128 A14GT01 TO 4/4/16 5/23/2016 1 316302 DEPARTMENT OF 22.41 Fac Mgmt 5/9/2016 5/29/2016 C 3J-5128 A A14GT01 TO 4/4/16 FACILIT 5/23/2016 4700002501 0 316302 DEPARTMENT OF MANAGEMENT SERVICES Fac Mgmt 5/9/2016 5/29/2016 C 3J-5128 A A14GT01 TO 4/4/16 FACILIT 5/23/2016 4700002501 10 COMMUNICATION SERVIC SUNCOM ACCESS LINES 316303 DEPARTMENT OF 140.24 Parks Admin 5/9/2016 5/29/2016 C 3J-5128 B A14GT01 TO 4/4/16 PARKS & 5/23/2016 0 316303 DEPARTMENT OF MANAGEMENT SERVICES Parks Admin 5/9/2016 5/29/2016 C 3J-5128 B A14GT01 TO 4/4/16 PARKS & 5/23/2016 1 316304 PRAXAIR DISTRIBUTION 247.18 Pollution Control 5/9/2016 5/26/2016 A PJ02867384 ARGON 5/24/2016 4500163007 0 316304 PRAXAIR DISTRIBUTION SOUTHEAST LLC Pollution Control 5/9/2016 5/26/2016 A PJ02867384 ARGON 5/24/2016 4500163007 10 CHEM LAB EQUIP/SUP Compressed Air-Gas for Laboratory 316305 PRAXAIR DISTRIBUTION 229.00 Pollution Control 5/9/2016 5/28/2016 A PJ02869190 ARGON 5/24/2016 4500163007 0 316305 PRAXAIR DISTRIBUTION SOUTHEAST LLC Pollution Control 5/9/2016 5/28/2016 A PJ02869190 ARGON 5/24/2016 4500163007 10 CHEM LAB EQUIP/SUP Compressed Air-Gas for Laboratory 316306 PRAXAIR DISTRIBUTION 182.20 Fleet Mgmt 5/9/2016 5/28/2016 A PJ02869191 OXYGEN 5/24/2016 4500161579 0 316306 PRAXAIR DISTRIBUTION SOUTHEAST LLC Fleet Mgmt 5/9/2016 5/28/2016 A PJ02869191 OXYGEN 5/24/2016 4500161579 10 AUTO PARTS WELDING SUPPLIES/RENTALS 316309 JOHNSON CONTROLS INC 1,177.35 Fac Mgmt 5/9/2016 6/2/2016 A 1-33767792713 SERVICES-BUILDING L1 5/28/2016 4500161352 0 316309 JOHNSON CONTROLS INC Fac Mgmt 5/9/2016 6/2/2016 A 1-33767792713 SERVICES-BUILDING L1 5/28/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 316310 PHASE V OF FLORIDA LLC 207.37 Zoning Land Dev 5/9/2016 5/8/2016 C 20614 16220 - 117 EGRET AVE 5/24/2016 4500164043 0 316310 PHASE V OF FLORIDA LLC Zoning Land Dev 5/9/2016 5/8/2016 C 20614 16220 - 117 EGRET AVE 5/24/2016 4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising 316311 PHASE V OF FLORIDA LLC 74.79 Zoning Land Dev 5/9/2016 5/8/2016 C 20615 16224 - HEX EAST GATEWAY 5/24/2016 4500164044 0 316311 PHASE V OF FLORIDA LLC Zoning Land Dev 5/9/2016 5/8/2016 C 20615 16224 - HEX EAST GATEWAY 5/24/2016 4500164044 10 POSTAGE/FREIGHT Direct Mail Advertising 316312 PHASE V OF FLORIDA LLC 306.19 Zoning Land Dev 5/9/2016 5/8/2016 C 20616 16221 - ROOKERY ROAD 5/24/2016 4500164043 0 316312 PHASE V OF FLORIDA LLC Zoning Land Dev 5/9/2016 5/8/2016 C 20616 16221 - ROOKERY ROAD 5/24/2016 4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising 316313 UNIFIRST CORP 25.08 Trans Traffic 5/9/2016 6/1/2016 C 918 1097074 UNIFORMS 5/25/2016 4500164261 0 316313 UNIFIRST CORP Trans Traffic 5/9/2016 6/1/2016 C 918 1097074 UNIFORMS 5/25/2016 4500164261 10 UNIFORMS & RENTAL UNIFORMS RENTALS - TRAFFIC OPS 316315 BECKER & POLIAKOFF PA 8,750.00 Comm-Cust Relation 5/9/2016 5/5/2016 C 3827273 APRIL 16 SVCS 5/20/2016 4500162273 0 316315 BECKER & POLIAKOFF PA Comm-Cust Relation 5/9/2016 5/5/2016 C 3827273 APRIL 16 SVCS 5/20/2016 4500162273 10 CONSULTING SERVICES FEDERAL LOBBYIST SERVICES $105,000/year 316316 DEC CONTRACTING GROUP 77,183.00 Trans ATM 5/9/2016 6/7/2016 A 2/15-6370 4/1-4/30/16 CAT IMPROVEME 5/20/2016 4500161100 0 316316 DEC CONTRACTING GROUP INC Trans ATM 5/9/2016 6/7/2016 A 2/15-6370 4/1-4/30/16 CAT IMPROVEME 5/20/2016 4500161100 10 BUILDING CONSTR SVCS BUS WASH-CAT FAC. IMPRVMTS-PHASE II 316316 DEC CONTRACTING GROUP INC Trans ATM 5/9/2016 6/7/2016 A 2/15-6370 4/1-4/30/16 CAT IMPROVEME 5/20/2016 4500161100 30 BUILDING CONSTR SVCS SECURITY-CAT FAC. IMPRVMTS-PHASE II 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 453 Rec # 316297 316300 316300 316301 316301 316302 316302 316303 316303 316304 316304 316305 316305 316306 316306 316309 316309 316310 316310 316311 316311 316312 316312 316313 316313 316315 316315 316316 316316 316316 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Blanket for Misc. Parts & Supplies OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Cell Phones and Air Cards for EMS CELL PHONE SERVICES/ Air Cards Cell Phones and Air Cards for EMS CELLULAR TELEPHONE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 TELEPHONE SYSTEM SUP EMERGENCY MEDICAL SERVICES SUNCOM ACCESS LINES TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TELEPHONE SYSTEM SUP MAX HASSE COMMUNITY PARK Quotes attached Compressed Air-Gas for Laboratory Quotes attached OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Quotes attached Compressed Air-Gas for Laboratory Quotes attached OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 PRAXAIR 102417 WELDING SUPPLIES/RENTALS $3000 WELDING SUPPLIES/RENTALS PRAXAIR 102417 WELDING SUPPLIES/RENTALS $3000 OTHER OPERATING SUPP FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Direct Mail Advertising POST FREIGHT UPS CURRENT PLANNING FY 2004 Direct Mail Advertising POST FREIGHT UPS LAND USE HEARING EXAMINER Direct Mail Advertising POST FREIGHT UPS CURRENT PLANNING FY 2004 UNIFORMS RENTALS - TRAFFIC OPS CLOTHING RENTAL TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 FEDERAL LOBBYIST SERVICES $105,000/year OTHER CONTRACTUAL SE GENERAL ADMINISTRATION OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112- 574 BUS WASH-CAT FAC. IMPRVMTS-PHASE II BUILDING IMPROVEMENT CATT GRANTS 11.44.03 REHAB ADMIN/MAINT FAC PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 SECURITY-CAT FAC. IMPRVMTS-PHASE II BUILDING IMPROVEMENT CATT GRANTS 11.44.03 REHAB ADMIN/MAINT FAC PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 454 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316316 DEC CONTRACTING GROUP INC Trans ATM 5/9/2016 6/7/2016 A 2/15-6370 4/1-4/30/16 CAT IMPROVEME 5/20/2016 4500161100 40 BUILDING CONSTR SVCS CIVIL-CAT FAC. IMPRVMTS-PHASE II 316316 DEC CONTRACTING GROUP INC Trans ATM 5/9/2016 6/7/2016 A 2/15-6370 4/1-4/30/16 CAT IMPROVEME 5/20/2016 4500161100 50 BUILDING CONSTR SVCS CIVIL-CAT FAC. IMPRVMTS-PHASE II 316317 KEY CHEMICAL INC 7,086.00 Water South 5/9/2016 6/3/2016 C 26708 50% CAUSTIC SODA 5/18/2016 4500162206 0 316317 KEY CHEMICAL INC Water South 5/9/2016 6/3/2016 C 26708 50% CAUSTIC SODA SOLUTION 5/18/2016 4500162206 10 CHEMICALS 50% SODIUM HYDROXIDE @ .15 P/LB_SCRWTP 316318 JURISOLUTIONS INC 214.31 Trans ATM 5/9/2016 5/31/2016 A 48345 04/10/2016 FOREST LAKES 5/23/2016 4500162805 0 316318 JURISOLUTIONS INC Trans ATM 5/9/2016 5/31/2016 A 48345 04/10/2016 FOREST LAKES 5/23/2016 4500162805 10 TEMP CLERICAL PERS'L TEMPORARY CLERICAL SERVICES 316319 JOHNSON CONTROLS INC 2,916.81 Fac Mgmt 5/9/2016 6/2/2016 A 1-33771871194 SERVICES-IMMOKALEE 5/28/2016 4500166942 0 316319 JOHNSON CONTROLS INC Fac Mgmt 5/9/2016 6/2/2016 A 1-33771871194 SERVICES-IMMOKALEE HEALTH 5/28/2016 4500166942 10 SECURITY SYSTEMS IMMOKALEE HEALTH DEPT SECURITY UPGRADES 316321 LEOS SOD & LANDSCAPING 224.00 Road Maint 5/9/2016 6/2/2016 A 40764 WO 40712 FLORATAM 5/31/2016 4500162234 0 316321 LEOS SOD & LANDSCAPING Road Maint 5/9/2016 6/2/2016 A 40764 WO 40712 FLORATAM SALES 5/31/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 316322 LEOS SOD & LANDSCAPING 224.00 Road Maint 5/9/2016 6/2/2016 A 40766 WO 40716 FLORATAM 5/31/2016 4500162234 0 316322 LEOS SOD & LANDSCAPING Road Maint 5/9/2016 6/2/2016 A 40766 WO 40716 FLORATAM SALES 5/31/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 316323 MCSHEA CONTRACTING 42.00 Road Maint 5/9/2016 6/4/2016 C CC50035 218 NEW MARKET RD NW 5/31/2016 4500154207 0 316323 MCSHEA CONTRACTING LLC Road Maint 5/9/2016 6/4/2016 C CC50035 REVISED 218 NEW MARKET RD NW BOUN 5/31/2016 4500154207 10 ROADWAY PAINT Striping for annual overlay program 316324 AECOM TECHNICAL 3,006.00 WW Projects 5/9/2016 6/2/2016 C 37743721 2/27-4/1/16 ARV PHASE III 5/24/2016 4500155233 0 316324 AECOM TECHNICAL SERVICES INC WW Projects 5/9/2016 6/2/2016 C 37743721 2/27-4/1/16 ARV PHASE III 5/24/2016 4500155233 30 ENGINEERING SERVICES T&M Task3- Review and Advise on Submitta 316324 AECOM TECHNICAL SERVICES INC WW Projects 5/9/2016 6/2/2016 C 37743721 2/27-4/1/16 ARV PHASE III 5/24/2016 4500155233 50 ENGINEERING SERVICES T&M Task5- Provide Project Management 316325 DWIGHT E BROCK CLERK 36.20 Environ Svcs Dept 5/9/2016 5/5/2016 P 007670190 DEED 5/18/2016 0 316325 DWIGHT E BROCK CLERK OF COURTS Environ Svcs Dept 5/9/2016 5/5/2016 P 007670190 DEED 5/18/2016 1 316326 DWIGHT E BROCK CLERK 27.70 Environ Svcs Dept 5/9/2016 5/5/2016 P 007670196 DEED 5/18/2016 0 316326 DWIGHT E BROCK CLERK OF COURTS Environ Svcs Dept 5/9/2016 5/5/2016 P 007670196 DEED 5/18/2016 1 316333 DWIGHT E BROCK CLERK 20.00 Real Estate Svcs 5/9/2016 5/5/2016 P 007670199 DEED 5/18/2016 0 316333 DWIGHT E BROCK CLERK OF COURTS Real Estate Svcs 5/9/2016 5/5/2016 P 007670199 DEED 5/18/2016 1 316346 SUNBELT AUTOMOTIVE INC 26.45 Fleet Mgmt 5/10/2016 5/4/2016 C 193870 OIL FILTER-FLEET 5/18/2016 4500163173 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 455 Rec # 316316 316316 316317 316317 316318 316318 316319 316319 316321 316321 316322 316322 316323 316323 316324 316324 316324 316325 316325 316326 316326 316333 316333 316346 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CIVIL-CAT FAC. IMPRVMTS-PHASE II BUILDING IMPROVEMENT CATT GRANTS 11.44.03 REHAB ADMIN/MAINT FAC PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 CIVIL-CAT FAC. IMPRVMTS-PHASE II BUILDING IMPROVEMENT CATT GRANTS 11.44.03 REHAB ADMIN/MAINT FAC PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 408-253211-652310 50% SODIUM HYDROXIDE @ .15 P/LB_SCRWTP 12-5845; BCC APPR 10/23/12; ITEM #11F 10/1/5- spent $420,000.00 in FY15, please increase- KA 10-2-15 _Randy requested $325K_jls 50% SODIUM HYDROXIDE @ .15 P/LB_SCRWTP 408-253211-652310 50% SODIUM HYDROXIDE @ .15 P/LB_SCRWTP 12-5845; BCC APPR 10/23/12; ITEM #11F 10/1/5- spent $420,000.00 in FY15, please increase- KA 10-2-15 _Randy requested $325K_jls FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 Forest Lakes MSTU - Transcriptionist Service 159- 162523-649990 TEMPORARY CLERICAL SERVICES Forest Lakes MSTU - Transcriptionist Service 159- 162523-649990 OTHER MISCELLANEOU S FOREST LAKES ROAD/DRAINAGE PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 IMMOKALEE HEALTH DEPT SECURITY UPGRADES BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Striping for annual overlay program RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 T&M Task3- Review and Advise on Submitta ENG FEES COMBINED WASTEWATER CAPITAL PROJECT ARV Phase 3 Design T&M Task5- Provide Project Management ENG FEES COMBINED WASTEWATER CAPITAL PROJECT ARV Phase 3 Design CLERKS RECORDING FEE ENGINEERING PROJECT REVIEW FY 2004 CLERKS RECORDING FEE ENGINEERING PROJECT REVIEW FY 2004 CLERKS RECORDING FEE IMMOKALEE CEMETERY 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 456 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316346 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/10/2016 5/4/2016 C 193870 OIL FILTER-FLEET 5/18/2016 4500163173 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 316348 SUNBELT AUTOMOTIVE INC 279.90 Fleet Mgmt 5/10/2016 5/4/2016 C 193871 AUTO SUPPLIES-FLEET 5/17/2016 4500163492 0 316348 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/10/2016 5/4/2016 C 193871 AUTO SUPPLIES-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316349 SUNBELT AUTOMOTIVE INC 34.65 Fleet Mgmt 5/10/2016 5/5/2016 C 193898 PIGTAILS SOCKETS-FLEET 5/17/2016 4500163492 0 316349 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/10/2016 5/5/2016 C 193898 PIGTAILS SOCKETS-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316350 SUNBELT AUTOMOTIVE INC 6.10 Fleet Mgmt 5/10/2016 5/5/2016 C 193906 DOCUMENT HOLDER KIT- 5/17/2016 4500163492 0 316350 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/10/2016 5/5/2016 C 193906 DOCUMENT HOLDER KIT- FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 457 Rec # 316346 316348 316348 316349 316349 316350 316350 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 458 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316351 SUNBELT AUTOMOTIVE INC 61.15 Fleet Mgmt 5/10/2016 5/5/2016 C 193954 FLOOR MATS-FLEET 5/17/2016 4500163492 0 316351 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/10/2016 5/5/2016 C 193954 FLOOR MATS-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316352 SUNBELT AUTOMOTIVE INC 216.80 Fleet Mgmt 5/10/2016 5/5/2016 C 193986 SWAY BAR REPAIR KIT & 5/17/2016 4500163492 0 316352 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/10/2016 5/5/2016 C 193986 SWAY BAR REPAIR KIT & HUB 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316354 IEH AUTO PARTS LLC 23.73 Fleet Mgmt 5/10/2016 6/3/2016 C 065954336 AUTO PARTS 5/27/2016 4500163456 0 316354 IEH AUTO PARTS LLC Fleet Mgmt 5/10/2016 6/3/2016 C 065954336 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316356 IEH AUTO PARTS LLC 60.32 Fleet Mgmt 5/10/2016 6/4/2016 C 065954384 AUTO PARTS 5/27/2016 4500163456 0 316356 IEH AUTO PARTS LLC Fleet Mgmt 5/10/2016 6/4/2016 C 065954384 AUTO PARTS 5/27/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316360 SULPHURIC ACID TRADING 2,988.72 Water North 5/10/2016 5/31/2016 A SINV63578 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 0 316360 SULPHURIC ACID TRADING CO INC Water North 5/10/2016 5/31/2016 A SINV63578 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 10 CHEMICALS SULFURIC ACID $126.00/ton _NCRWTP 316361 SULPHURIC ACID TRADING 3,172.68 Water North 5/10/2016 5/30/2016 A SINV63567 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 0 316361 SULPHURIC ACID TRADING CO INC Water North 5/10/2016 5/30/2016 A SINV63567 SULPHURIC ACID, P.UTIL 5/19/2016 4500162220 10 CHEMICALS SULFURIC ACID $126.00/ton _NCRWTP 316362 SULPHURIC ACID TRADING 3,107.16 Water North 5/10/2016 6/2/2016 A SINV63605 SULPHURIC ACID, P.UTIL 6/1/2016 4500162220 0 316362 SULPHURIC ACID TRADING CO INC Water North 5/10/2016 6/2/2016 A SINV63605 SULPHURIC ACID, P.UTIL 6/1/2016 4500162220 10 CHEMICALS SULFURIC ACID $126.00/ton _NCRWTP 316363 SULPHURIC ACID TRADING 3,162.60 Water South 5/10/2016 6/1/2016 A SINV63602 SULPHURIC ACID, P.UTIL 6/1/2016 4500162135 0 316363 SULPHURIC ACID TRADING CO INC Water South 5/10/2016 6/1/2016 A SINV63602 SULPHURIC ACID, P.UTIL 6/1/2016 4500162135 10 CHEMICALS SULFURIC ACID $126.00/TON _SCRWTP 316364 SULPHURIC ACID TRADING 3,105.90 Water North 5/10/2016 6/1/2016 A SINV63590 SULPHURIC ACID, P.UTIL 6/1/2016 4500162220 0 316364 SULPHURIC ACID TRADING CO INC Water North 5/10/2016 6/1/2016 A SINV63590 SULPHURIC ACID, P.UTIL 6/1/2016 4500162220 10 CHEMICALS SULFURIC ACID $126.00/ton _NCRWTP 316367 JOHNSON CONTROLS INC 1,048.89 Fac Mgmt 5/10/2016 6/2/2016 A 1-33776700179 A/C SVS-TRANSPORTATION 5/28/2016 4500161353 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 459 Rec # 316351 316351 316352 316352 316354 316354 316356 316356 316360 316360 316361 316361 316362 316362 316363 316363 316364 316364 316367 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 408-253221-652310 SULFURIC ACID_NCRWTP SULFURIC ACID $126.00/ton _NCRWTP 408-253221-652310 SULFURIC ACID_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 408-253221-652310 SULFURIC ACID_NCRWTP SULFURIC ACID $126.00/ton _NCRWTP 408-253221-652310 SULFURIC ACID_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 408-253221-652310 SULFURIC ACID_NCRWTP SULFURIC ACID $126.00/ton _NCRWTP 408-253221-652310 SULFURIC ACID_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 408-253211-652310 SULFURIC ACID_SCRWTP SULFURIC ACID $126.00/TON _SCRWTP 408-253211-652310 SULFURIC ACID_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253221-652310 SULFURIC ACID_NCRWTP SULFURIC ACID $126.00/ton _NCRWTP 408-253221-652310 SULFURIC ACID_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 460 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316367 JOHNSON CONTROLS INC Fac Mgmt 5/10/2016 6/2/2016 A 1-33776700179 A/C SVS-TRANSPORTATION 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 316369 VITAL RECORDS CONTROL 9,591.32 Bldg Review Permit 5/10/2016 5/22/2016 A 126233 STORAGE FEE 3/28-4/24/16 5/16/2016 4500163026 0 316369 VITAL RECORDS CONTROL OF FL Bldg Review Permit 5/10/2016 5/22/2016 A 126233 STORAGE FEE 3/28-4/24/16 5/16/2016 4500163026 10 STORAGE SERVICES RECORDS MANAGEMENT SERVICES 316370 VITAL RECORDS CONTROL 464.71 Bldg Review Permit 5/10/2016 5/22/2016 A 125309 STORAGE FEE 3/28-4/24/16 5/16/2016 4500163026 0 316370 VITAL RECORDS CONTROL OF FL Bldg Review Permit 5/10/2016 5/22/2016 A 125309 STORAGE FEE 3/28-4/24/16 5/16/2016 4500163026 10 STORAGE SERVICES RECORDS MANAGEMENT SERVICES 316371 VITAL RECORDS CONTROL 8.42 Bldg Review Permit 5/10/2016 5/22/2016 A 125306 STORAGE FEE 3/28-4/24/16 5/16/2016 4500163026 0 316371 VITAL RECORDS CONTROL OF FL Bldg Review Permit 5/10/2016 5/22/2016 A 125306 STORAGE FEE 3/28-4/24/16 5/16/2016 4500163026 10 STORAGE SERVICES RECORDS MANAGEMENT SERVICES 316372 S&S WORLDWIDE INC 164.71 Library 5/10/2016 5/20/2016 C 9035471 ARTS & CRAFT SUPPLIES- 5/24/2016 4500162727 0 316372 S&S WORLDWIDE INC Library 5/10/2016 5/20/2016 C 9035471 ARTS & CRAFT SUPPLIES- LIB 5/24/2016 4500162727 10 LIBRARY EQUIP/SUPP CHILDRENS PROGRAMS 316373 JOHNSON ENGINEERING 1,598.75 Stormwater 5/10/2016 6/4/2016 P 8/20149700-049R PROF.SERV THRU 5/25/2016 4500160167 0 316373 JOHNSON ENGINEERING INC Stormwater 5/10/2016 6/4/2016 P 8/20149700-049R PROF.SERV THRU 03/13/2016 5/25/2016 4500160167 30 ENGINEERING SERVICES TASK 3 L/S 316373 JOHNSON ENGINEERING INC Stormwater 5/10/2016 6/4/2016 P 8/20149700-049R PROF.SERV THRU 03/13/2016 5/25/2016 4500160167 40 ENGINEERING SERVICES TASK 4 L/S 316373 JOHNSON ENGINEERING INC Stormwater 5/10/2016 6/4/2016 P 8/20149700-049R PROF.SERV THRU 03/13/2016 5/25/2016 4500160167 60 ENGINEERING SERVICES REIMBURSABLES 316374 JOHNSON ENGINEERING 715.00 Stormwater 5/10/2016 6/4/2016 P 9/20149700-049R PROF.SERV THRU 5/25/2016 4500160167 0 316374 JOHNSON ENGINEERING INC Stormwater 5/10/2016 6/4/2016 P 9/20149700-049R PROF.SERV THRU 04/17/2016 5/25/2016 4500160167 50 ENGINEERING SERVICES TASK 5 L/S 316375 CITY OF NAPLES FINANCE 566.31 Fleet Mgmt 5/10/2016 5/5/2016 A 1168 EMS FUEL CHARGE-DIESEL 5/24/2016 4500161583 0 316375 CITY OF NAPLES FINANCE DEPARTMENT Fleet Mgmt 5/10/2016 5/5/2016 A 1168 EMS FUEL CHARGE-DIESEL AP 5/24/2016 4500161583 10 FUEL FUEL 316376 JOHNSON CONTROLS INC 2,226.72 Fac Mgmt 5/10/2016 6/2/2016 A 1-33777347994 A/C SVS-BUILDING J 5/28/2016 4500161353 0 316376 JOHNSON CONTROLS INC Fac Mgmt 5/10/2016 6/2/2016 A 1-33777347994 A/C SVS-BUILDING J 5/28/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 316378 WALLACE INTERNATIONAL 242.48 Fleet Mgmt 5/10/2016 6/2/2016 A 174401 PARTS 5/13/2016 4500163337 0 316378 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/10/2016 6/2/2016 A 174401 PARTS 5/13/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 316381 UNIFIRST CORP 12.39 Fleet Mgmt 5/10/2016 6/2/2016 C 918 1097308 UNIFORMS 5/25/2016 4500164107 0 316381 UNIFIRST CORP Fleet Mgmt 5/10/2016 6/2/2016 C 918 1097308 UNIFORMS 5/25/2016 4500164107 10 UNIFORMS & RENTAL UNIFORMS 316383 PREFERRED MATERIALS 48.40 Road Maint 5/10/2016 5/31/2016 A 545387 S III RAP- ASPHALT PICKUP 5/14/2016 4500162157 0 316383 PREFERRED MATERIALS INC Road Maint 5/10/2016 5/31/2016 A 545387 S III RAP- ASPHALT PICKUP 5/14/2016 4500162157 10 ROAD-HIGHWAY EQUIPME Asphalt pic up/Naples & Immokalee 316386 BRENDA C GARRETSON 1,085.00 Code Enforcement 5/10/2016 6/2/2016 A APRIL 2016 APRIL 2016 SVCS 5/24/2016 4500162615 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 461 Rec # 316367 316369 316369 316370 316370 316371 316371 316372 316372 316373 316373 316373 316373 316374 316374 316375 316375 316376 316376 316378 316378 316381 316381 316383 316383 316386 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BID 14-6281 BCC Approved 6/10/14 ITEM 16A22 RECORDS MANAGEMENT SERVICES BID 14-6281 BCC Approved 6/10/14 ITEM 16A22 STORAGE CONTRACTOR SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 BID 14-6281 BCC Approved 6/10/14 ITEM 16A22 RECORDS MANAGEMENT SERVICES BID 14-6281 BCC Approved 6/10/14 ITEM 16A22 STORAGE CONTRACTOR SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 BID 14-6281 BCC Approved 6/10/14 ITEM 16A22 RECORDS MANAGEMENT SERVICES BID 14-6281 BCC Approved 6/10/14 ITEM 16A22 STORAGE CONTRACTOR SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 001-156100-652610 Children Section for every library branch paints, craft supplies foam alphabet letters,blocks,beads masks puppets, letter and number cubes. Other items as need be for teaching and craft programs, prizes CHILDRENS PROGRAMS 001-156100-652610 Children Section for every library branch paints, craft supplies foam alphabet letters,blocks,beads masks puppets, letter and number cubes. Other items as need be for teaching and craft programs, prizes LIBRARY SUPPLY GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 TASK 3 L/S ENG FEES STORM WATER CAPITAL Gordon River Water Quality Park GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK 4 L/S ENG FEES STORM WATER CAPITAL Gordon River Water Quality Park GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 REIMBURSABLES ENG FEES STORM WATER CAPITAL Gordon River Water Quality Park GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 TASK 5 L/S ENG FEES STORM WATER CAPITAL Gordon River Water Quality Park GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 CITY OF NAPLES 100580 AGREEMENT FUEL $25,000 FUEL CITY OF NAPLES 100580 AGREEMENT FUEL $25,000 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Asphalt pic up/Naples & Immokalee ASPHALT COLD MIX ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 462 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316386 BRENDA C GARRETSON Code Enforcement 5/10/2016 6/2/2016 A APRIL 2016 APRIL 2016 SVCS 5/24/2016 4500162615 10 ATTORNEYS Special Magistrate Services 316390 PARADISE COAST TV LLC 475.00 Museum 5/10/2016 6/3/2016 A 1255 ADVERTISING - 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Naples Recycling C 316398 UNIFIRST CORP 35.67 Solid Waste 5/10/2016 5/27/2016 C 918 1096449 UNIFORMS 5/25/2016 4500164176 0 316398 UNIFIRST CORP Solid Waste 5/10/2016 5/27/2016 C 918 1096449 UNIFORMS 5/25/2016 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples Recycling C 316399 UNIFIRST CORP 6.87 Solid Waste 5/10/2016 5/28/2016 C 918 1096712 UNIFORMS 5/25/2016 4500164176 0 316399 UNIFIRST CORP Solid Waste 5/10/2016 5/28/2016 C 918 1096712 UNIFORMS 5/25/2016 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC 316400 UNIFIRST CORP 6.87 Solid Waste 5/10/2016 5/21/2016 C 918 1095629 UNIFORMS 5/25/2016 4500164176 0 316400 UNIFIRST CORP Solid Waste 5/10/2016 5/21/2016 C 918 1095629 UNIFORMS 5/25/2016 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC 316401 UNIFIRST CORP 6.27 Solid Waste 5/10/2016 5/15/2016 C 918 1094708 UNIFORMS 5/25/2016 4500164176 0 316401 UNIFIRST CORP Solid Waste 5/10/2016 5/15/2016 C 918 1094708 UNIFORMS 5/25/2016 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce 316402 UNIFIRST CORP 6.27 Solid Waste 5/10/2016 5/22/2016 C 918 1095814 UNIFORMS 5/25/2016 4500164176 0 316402 UNIFIRST CORP Solid Waste 5/10/2016 5/22/2016 C 918 1095814 UNIFORMS 5/25/2016 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce 316403 UNIFIRST CORP 6.27 Solid Waste 5/10/2016 5/29/2016 C 918 1096890 UNIFORMS 5/25/2016 4500164176 0 316403 UNIFIRST CORP Solid Waste 5/10/2016 5/29/2016 C 918 1096890 UNIFORMS 5/25/2016 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce 316404 UNIFIRST CORP 40.27 Solid Waste 5/10/2016 5/29/2016 C 918 1096897 UNIFORMS 5/25/2016 4500164176 0 316404 UNIFIRST CORP Solid Waste 5/10/2016 5/29/2016 C 918 1096897 UNIFORMS 5/25/2016 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 463 Rec # 316386 316390 316390 316393 316393 316394 316394 316395 316395 316396 316396 316396 316397 316397 316398 316398 316399 316399 316400 316400 316401 316401 316402 316402 316403 316403 316404 316404 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 111-138911-631100 Special Magistrate Services 111-138911-631100 LEGAL FEES CODE ENFORCEMENT - ADMINISTRATION TV ADS MARKETING AND PROMO MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253211-652999 PAINT <(>&<)> RELATED ITEMS PAINT & RELATED ITEMS 408-253211-652999 PAINT <(>&<)> RELATED ITEMS PAINTING SUPPLIES SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 SS PURCHASE OF PUMPS, REPAIR, & OTHER UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SS Shipping/Freight POST FREIGHT UPS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Clothing & Uniforms - Naples Recycling C CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Clothing & Uniforms - Naples Recycling C CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Clothing & Uniforms - NCRDC CLOTHING RENTAL NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Clothing & Uniforms - NCRDC CLOTHING RENTAL NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Clothing & Uniforms - Marco Recycling Ce CLOTHING RENTAL MARCO ISLAND RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Clothing & Uniforms - Marco Recycling Ce CLOTHING RENTAL MARCO ISLAND RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Clothing & Uniforms - Marco Recycling Ce CLOTHING RENTAL MARCO ISLAND RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Clothing & Uniforms - NCRDC CLOTHING RENTAL SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 464 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316404 UNIFIRST CORP Solid Waste 5/10/2016 5/29/2016 C 918 1096897 UNIFORMS 5/25/2016 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC 316405 UNIFIRST CORP 40.27 Solid Waste 5/10/2016 5/22/2016 C 918 1095821 UNIFORMS 5/25/2016 4500164176 0 316405 UNIFIRST CORP Solid Waste 5/10/2016 5/22/2016 C 918 1095821 UNIFORMS 5/25/2016 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC 316405 UNIFIRST CORP Solid Waste 5/10/2016 5/22/2016 C 918 1095821 UNIFORMS 5/25/2016 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC 316406 XYLEM WATER SOLUTIONS 893.28 Wastewter Dept 5/10/2016 5/28/2016 C 3556894880 PARTS-WW COLLECTIONS 5/26/2016 4500163353 0 316406 XYLEM WATER SOLUTIONS USA INC Wastewter Dept 5/10/2016 5/28/2016 C 3556894880 PARTS-WW COLLECTIONS 5/26/2016 4500163353 10 PUMPING EQUIPMENT SS PURCHASE OF PUMPS, REPAIR, & OTHER 316406 XYLEM WATER SOLUTIONS USA INC Wastewter Dept 5/10/2016 5/28/2016 C 3556894880 PARTS-WW COLLECTIONS 5/26/2016 4500163353 20 PUMPING EQUIPMENT SS Shipping/Freight 316409 WASTE MANAGEMENT INC 40,463.92 Wastewater Lab 5/10/2016 4/30/2016 A 617-2 S411-2 SWWTP 04/16/16-04/30/16 S 5/14/2016 4500162490 0 316409 WASTE MANAGEMENT INC OF FLORIDA Wastewater Lab 5/10/2016 4/30/2016 A 617-2 S411-2 SWWTP 04/16/16-04/30/16 S 5/14/2016 4500162490 10 SLUDGE HAULING SLUDGE HAULING 316410 LAGO CONSULTING & 26,292.35 Pollution Control 5/10/2016 6/2/2016 A 71 MODELING SERV SURFACE 5/17/2016 4500160995 0 316410 LAGO CONSULTING & SERVICES LLC Pollution Control 5/10/2016 6/2/2016 A 71 MODELING SERV SURFACE WAT 5/17/2016 4500160995 40 ENGINEERING SERVICES Task IV Extract Model & Define WP Areas 316410 LAGO CONSULTING & SERVICES LLC Pollution Control 5/10/2016 6/2/2016 A 71 MODELING SERV SURFACE WAT 5/17/2016 4500160995 50 ENGINEERING SERVICES Task V Evaluate Canal & Define SW Zones 316411 DAMES PEST SOLUTIONS 75.00 P & R Region 1 5/10/2016 6/3/2016 C 82791 5/4/16 TRAP RACCOONS 5/24/2016 4500166996 0 316411 DAMES PEST SOLUTIONS INC P & R Region 1 5/10/2016 6/3/2016 C 82791 5/4/16 TRAP RACCOONS 5/24/2016 4500166996 10 PEST CONTROL Raccoon Removal 316413 BLACKSTONE AUDIO INC 120.00 Library 5/10/2016 4/27/2016 C 823402 AUDIO TITLES 5/24/2016 4500163448 0 316413 BLACKSTONE AUDIO INC Library 5/10/2016 4/27/2016 C 823402 AUDIO TITLES 5/24/2016 4500163448 20 AUDIO/VIDEO EQUIP AUDIO TITLES 316415 BAKER & TAYLOR 1,651.05 Library 5/10/2016 5/25/2016 A 5014089304 BOOKS 5/24/2016 4500162708 0 316415 BAKER & TAYLOR ENTERTAINMENT Library 5/10/2016 5/25/2016 A 5014089304 BOOKS 5/24/2016 4500162708 50 BOOKS/MAGAZINES NON-FICTION 316416 BAKER & TAYLOR 983.69 Library 5/10/2016 5/25/2016 A 5014089303 BOOKS 5/24/2016 4500162708 0 316416 BAKER & TAYLOR ENTERTAINMENT Library 5/10/2016 5/25/2016 A 5014089303 BOOKS 5/24/2016 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE 316418 BALANCE PROFESSIONAL 1,958.40 Solid Waste 5/10/2016 5/29/2016 A 1024240 WEEK WORKED 05/01/16 5/16/2016 4500161548 0 316418 BALANCE PROFESSIONAL INC Solid Waste 5/10/2016 5/29/2016 A 1024240 WEEK WORKED 05/01/16 5/16/2016 4500161548 10 TEMPORARY LABORERS Contract Labor Services - CAT II $10-$14 316419 BALANCE PROFESSIONAL 522.24 Solid Waste 5/10/2016 5/29/2016 A 1024241 WEEK WORKED 05/01/16 5/16/2016 4500161548 0 316419 BALANCE PROFESSIONAL INC Solid Waste 5/10/2016 5/29/2016 A 1024241 WEEK WORKED 05/01/16 5/16/2016 4500161548 10 TEMPORARY LABORERS Contract Labor Services - CAT II $10-$14 316420 BALANCE PROFESSIONAL 652.80 Solid Waste 5/10/2016 5/29/2016 A 1024239 WEEK WORKED 05/01/16 5/16/2016 4500161548 0 316420 BALANCE PROFESSIONAL INC Solid Waste 5/10/2016 5/29/2016 A 1024239 WEEK WORKED 05/01/16 5/16/2016 4500161548 10 TEMPORARY LABORERS Contract Labor Services - CAT II $10-$14 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 465 Rec # 316404 316405 316405 316405 316406 316406 316406 316409 316409 316410 316410 316410 316411 316411 316413 316413 316415 316415 316416 316416 316418 316418 316419 316419 316420 316420 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Clothing & Uniforms - NCRDC CLOTHING RENTAL ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Clothing & Uniforms - NCRDC CLOTHING RENTAL SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Clothing & Uniforms - NCRDC CLOTHING RENTAL ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 SS PURCHASE OF PUMPS, REPAIR, & OTHER UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SS Shipping/Freight POST FREIGHT UPS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 EXECUTIVE SUMMARY ATTACHED BCC 06/12/01 Item 10C SLUDGE HAULING EXECUTIVE SUMMARY ATTACHED BCC 06/12/01 Item 10C OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC Task IV Extract Model & Define WP Areas OTHER CONTRACTUAL SE WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Task V Evaluate Canal & Define SW Zones OTHER CONTRACTUAL SE WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Raccoon Removal OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1 AUDIO TITLES 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1 BOOKS AV & NON-BOOK LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Contract Labor Services CAT II $10 - $14 Hr. Scalehouse Contract Labor Services - CAT II $10-$14 Contract Labor Services CAT II $10 - $14 Hr. Scalehouse TEMPORARY LABOR SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Contract Labor Services CAT II $10 - $14 Hr. Scalehouse Contract Labor Services - CAT II $10-$14 Contract Labor Services CAT II $10 - $14 Hr. Scalehouse TEMPORARY LABOR SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Contract Labor Services CAT II $10 - $14 Hr. Scalehouse Contract Labor Services - CAT II $10-$14 Contract Labor Services CAT II $10 - $14 Hr. Scalehouse TEMPORARY LABOR SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 466 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316421 BALANCE PROFESSIONAL 1,623.12 Fac Mgmt 5/10/2016 5/29/2016 A 1024245 WEEK WORKED 05/01/16 5/25/2016 4500161623 0 316421 BALANCE PROFESSIONAL INC Fac Mgmt 5/10/2016 5/29/2016 A 1024245 WEEK WORKED 05/01/16 5/25/2016 4500161623 10 TEMPORARY LABORERS CONTRACT LABOR 316422 BALANCE PROFESSIONAL 2,165.93 Fac Mgmt 5/10/2016 5/29/2016 A 1024242 WEEK WORKED 05/01/16 5/18/2016 4500161623 0 316422 BALANCE PROFESSIONAL INC Fac Mgmt 5/10/2016 5/29/2016 A 1024242 WEEK WORKED 05/01/16 5/18/2016 4500161623 10 TEMPORARY LABORERS CONTRACT LABOR 316423 BALANCE PROFESSIONAL 808.86 Fac Mgmt 5/10/2016 5/29/2016 A 1024243 WEEK WORKED 05/01/16 5/19/2016 4500161623 0 316423 BALANCE PROFESSIONAL INC Fac Mgmt 5/10/2016 5/29/2016 A 1024243 WEEK WORKED 05/01/16 5/19/2016 4500161623 10 TEMPORARY LABORERS CONTRACT LABOR 316424 BALANCE PROFESSIONAL 1,702.20 Fac Mgmt 5/10/2016 5/29/2016 A 1024244 WEEK WORKED 05/01/16 5/25/2016 4500161623 0 316424 BALANCE PROFESSIONAL INC Fac Mgmt 5/10/2016 5/29/2016 A 1024244 WEEK WORKED 05/01/16 5/25/2016 4500161623 10 TEMPORARY LABORERS CONTRACT LABOR 316425 BALANCE PROFESSIONAL 924.80 Water Dept 5/10/2016 5/29/2016 A 1024257 WEEK WORKED 05/01/16 5/13/2016 4500161608 0 316425 BALANCE PROFESSIONAL INC Water Dept 5/10/2016 5/29/2016 A 1024257 WEEK WORKED 05/01/16 5/13/2016 4500161608 10 TEMPORARY LABORERS CATEGORY#3_SKILLE D LABOR $17 / $23.12 316426 BALANCE PROFESSIONAL 761.60 Water Meter Sect 5/10/2016 5/29/2016 A 1024253 WEEK WORKED 05/01/16 5/16/2016 4500165157 0 316426 BALANCE PROFESSIONAL INC Water Meter Sect 5/10/2016 5/29/2016 A 1024253 WEEK WORKED 05/01/16 5/16/2016 4500165157 30 TEMPORARY LABORERS CAT#2_SEMI_SKILLED $19.04/$14.00per hr 316427 BALANCE PROFESSIONAL 924.80 Water Dept 5/10/2016 5/29/2016 A 1024254 WEEK WORKED 05/01/16 5/16/2016 4500161608 0 316427 BALANCE PROFESSIONAL INC Water Dept 5/10/2016 5/29/2016 A 1024254 WEEK WORKED 05/01/16 5/16/2016 4500161608 10 TEMPORARY LABORERS CATEGORY#3_SKILLE D LABOR $17 / $23.12 316428 BALANCE PROFESSIONAL 1,479.68 Water Dept 5/10/2016 5/29/1961 A 1024255 WEEK WORKED 05/01/16 5/16/2016 4500161608 0 316428 BALANCE PROFESSIONAL INC Water Dept 5/10/2016 5/29/1961 A 1024255 WEEK WORKED 05/01/16 5/16/2016 4500161608 10 TEMPORARY LABORERS CATEGORY#3_SKILLE D LABOR $17 / $23.12 316429 BALANCE PROFESSIONAL 924.80 Water Dept 5/10/2016 5/29/2016 A 1024256 WEEK WORKED 05/01/16 5/13/2016 4500161620 0 316429 BALANCE PROFESSIONAL INC Water Dept 5/10/2016 5/29/2016 A 1024256 WEEK WORKED 05/01/16 5/13/2016 4500161620 10 TEMPORARY LABORERS CAT#3_SKILLED LABOR $17 / $23.12 316430 KYLE CONSTRUCTION INC 176,188.27 WW Projects 5/10/2016 5/24/2016 A 2016-41 10/1/15-3/3/16 DIESEL PUM 5/24/2016 4500160686 0 316430 KYLE CONSTRUCTION INC WW Projects 5/10/2016 5/24/2016 A 2016-41 10/1/15-3/3/16 DIESEL PUM 5/24/2016 4500160686 10 UNDERGROUND UTILITIE NLS-Task 1-PS 101.12 Diesel Pump Connect 316430 KYLE CONSTRUCTION INC WW Projects 5/10/2016 5/24/2016 A 2016-41 10/1/15-3/3/16 DIESEL PUM 5/24/2016 4500160686 30 UNDERGROUND UTILITIE NLS-Task 3-PS 101.13 Diesel Pump Connect 316430 KYLE CONSTRUCTION INC WW Projects 5/10/2016 5/24/2016 A 2016-41 10/1/15-3/3/16 DIESEL PUM 5/24/2016 4500160686 50 UNDERGROUND UTILITIE NLS-Task5-PS 101.14 Diesel Pump Connecti 316430 KYLE CONSTRUCTION INC WW Projects 5/10/2016 5/24/2016 A 2016-41 10/1/15-3/3/16 DIESEL PUM 5/24/2016 4500160686 70 UNDERGROUND UTILITIE T&M-Task7-Electrical and Control Allowa 316430 KYLE CONSTRUCTION INC WW Projects 5/10/2016 5/24/2016 A 2016-41 10/1/15-3/3/16 DIESEL PUM 5/24/2016 4500160686 80 UNDERGROUND UTILITIE T&M-Task7-Electrical and Control Allowa 316430 KYLE CONSTRUCTION INC WW Projects 5/10/2016 5/24/2016 A 2016-41 10/1/15-3/3/16 DIESEL PUM 5/24/2016 4500160686 90 UNDERGROUND UTILITIE T&M-Task7-Electrical and Control Allowa 316431 PACE ANALYTICAL 699.00 Water Lab 5/10/2016 5/25/2016 A 1635115683 ANALYTICAL SUPPLIES 5/13/2016 4500161876 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 467 Rec # 316421 316421 316422 316422 316423 316423 316424 316424 316425 316425 316426 316426 316427 316427 316428 316428 316429 316429 316430 316430 316430 316430 316430 316430 316430 316431 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253212-639967 CATEGORY#3_SKILLED LABOR $17 / $23.12 CATEGORY#3_SKILLE D LABOR $17 / $23.12 408-253212-639967 CATEGORY#3_SKILLED LABOR $17 / $23.12 TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-639967 Add line 30 to PO 45-165157 in the amount of $6,000.00 Category #2 - Semi- Skilled Labor $12 (The county will pay $19.04 for a take home of $14.00 per hour.) CAT#2_SEMI_SKILLED $19.04/$14.00per hr 408-253212-639967 Add line 30 to PO 45-165157 in the amount of $6,000.00 Category #2 - Semi- Skilled Labor $12 (The county will pay $19.04 for a take home of $14.00 per hour.) TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-639967 CATEGORY#3_SKILLED LABOR $17 / $23.12 CATEGORY#3_SKILLE D LABOR $17 / $23.12 408-253212-639967 CATEGORY#3_SKILLED LABOR $17 / $23.12 TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-639967 CATEGORY#3_SKILLED LABOR $17 / $23.12 CATEGORY#3_SKILLE D LABOR $17 / $23.12 408-253212-639967 CATEGORY#3_SKILLED LABOR $17 / $23.12 TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-639967 CAT#3_SKILLED LABOR $17 / $23.12 CAT#3_SKILLED LABOR $17 / $23.12 408-253214-639967 CAT#3_SKILLED LABOR $17 / $23.12 TEMPORARY LABOR WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 NLS-Task 1-PS 101.12 Diesel Pump Connect OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT PS 101.12 Diesel Pump Connection (cap) NLS-Task 3-PS 101.13 Diesel Pump Connect OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT PS 101.13 Diesel Pump Connection (cap) NLS-Task5-PS 101.14 Diesel Pump Connecti OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT PS 101.14 Diesel Pump Connection (cap) T&M-Task7-Electrical and Control Allowa OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT PS 101.12 Diesel Pump Connection (cap) T&M-Task7-Electrical and Control Allowa OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT PS 101.13 Diesel Pump Connection (cap) T&M-Task7-Electrical and Control Allowa OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT PS 101.14 Diesel Pump Connection (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 468 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316431 PACE ANALYTICAL SERVICES INC Water Lab 5/10/2016 5/25/2016 A 1635115683 ANALYTICAL SUPPLIES 5/13/2016 4500161876 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 316432 CAROLLO ENGINEERS INC 11,297.00 SCADA/Technology 5/10/2016 5/12/2016 A 0148392 3/1-3/31/16 CARICA PUMP 5/24/2016 4500165852 0 316432 CAROLLO ENGINEERS INC SCADA/Technology 5/10/2016 5/12/2016 A 0148392 3/1-3/31/16 CARICA PUMP 5/24/2016 4500165852 10 ENGINEERING SERVICES Task 1 Final Design Develop T&M 316432 CAROLLO ENGINEERS INC SCADA/Technology 5/10/2016 5/12/2016 A 0148392 3/1-3/31/16 CARICA PUMP 5/24/2016 4500165852 20 ENGINEERING SERVICES Task 2 Submittals T&M 316432 CAROLLO ENGINEERS INC SCADA/Technology 5/10/2016 5/12/2016 A 0148392 3/1-3/31/16 CARICA PUMP 5/24/2016 4500165852 30 ENGINEERING SERVICES Task 3 PLC System Upgrades T&M 316432 CAROLLO ENGINEERS INC SCADA/Technology 5/10/2016 5/12/2016 A 0148392 3/1-3/31/16 CARICA PUMP 5/24/2016 4500165852 50 ENGINEERING SERVICES Task 5 O&M Manual & Final Document T&M 316433 BALANCE PROFESSIONAL 652.80 Water South 5/10/2016 5/29/2016 A 1024251 WEEK WORKED 05/01/16 5/16/2016 4500165504 0 316433 BALANCE PROFESSIONAL INC Water South 5/10/2016 5/29/2016 A 1024251 WEEK WORKED 05/01/16 5/16/2016 4500165504 10 TEMPORARY LABORERS CATEGORY#2_SEMI_S KILLED $16.32 / $12.00 316434 BALANCE PROFESSIONAL 588.80 Water Dept 5/10/2016 5/29/2016 A 1024252 WEEK WORKED 05/01/16 5/13/2016 4500161881 0 316434 BALANCE PROFESSIONAL INC Water Dept 5/10/2016 5/29/2016 A 1024252 WEEK WORKED 05/01/16 5/13/2016 4500161881 10 TEMP CLERICAL PERS'L EXECUTIVE SECRETARY $11.50 / $14.72 316435 BALANCE PROFESSIONAL 2,589.44 W Projects 5/10/2016 5/29/2016 A 1024249 WEEK WORKED 05/01/16 5/16/2016 4500167651 0 316435 BALANCE PROFESSIONAL INC W Projects 5/10/2016 5/29/2016 A 1024249 WEEK WORKED 05/01/16 5/16/2016 4500167651 10 TEMPORARY LABORERS CONTRACT LABORERS 316436 BALANCE PROFESSIONAL 1,822.40 Solid Waste 5/10/2016 5/29/2016 A 1024250 WEEK WORKED 05/01/16 5/16/2016 4500162570 0 316436 BALANCE PROFESSIONAL INC Solid Waste 5/10/2016 5/29/2016 A 1024250 WEEK WORKED 05/01/16 5/16/2016 4500162570 10 TEMPORARY LABORERS Labor Service For HHW Cat 2 316436 BALANCE PROFESSIONAL INC Solid Waste 5/10/2016 5/29/2016 A 1024250 WEEK WORKED 05/01/16 5/16/2016 4500162570 20 TEMPORARY LABORERS Labor Service For EMV COMP Cat 3 316437 HOWCO ENVIRONMENTAL 235.00 Fleet Mgmt 5/10/2016 6/4/2016 C 0174920 RECYCLING 5/24/2016 4500164611 0 316437 HOWCO ENVIRONMENTAL SERVICES LTD Fleet Mgmt 5/10/2016 6/4/2016 C 0174920 RECYCLING 5/24/2016 4500164611 10 WASTE OIL DISPOSAL OIL/WASTE DISPOSAL 316441 BALANCE PROFESSIONAL 652.80 Museum 5/10/2016 5/29/2016 A 1024246 WEEK WORKED 05/01/16 5/27/2016 4500168466 0 316441 BALANCE PROFESSIONAL INC Museum 5/10/2016 5/29/2016 A 1024246 WEEK WORKED 05/01/16 5/27/2016 4500168466 10 TEMPORARY LABORERS TEMPORARY LABORER 316442 BALANCE PROFESSIONAL 758.40 Museum 5/10/2016 5/29/2016 A 1024247 WEEK WORKED 05/01/16 5/24/2016 4500161962 0 316442 BALANCE PROFESSIONAL INC Museum 5/10/2016 5/29/2016 A 1024247 WEEK WORKED 05/01/16 5/24/2016 4500161962 20 TEMP CLERICAL PERS'L TEMPORARY CLERICAL 316443 BALANCE PROFESSIONAL 9,352.72 Pelican Bay Div 5/10/2016 5/29/2016 A 1024248 WEEK WORKED 05/01/16 5/24/2016 4500161590 0 316443 BALANCE PROFESSIONAL INC Pelican Bay Div 5/10/2016 5/29/2016 A 1024248 WEEK WORKED 05/01/16 5/24/2016 4500161590 10 TEMPORARY LABORERS Cat. 1 & 2 Temp Laborers 316443 BALANCE PROFESSIONAL INC Pelican Bay Div 5/10/2016 5/29/2016 A 1024248 WEEK WORKED 05/01/16 5/24/2016 4500161590 20 TEMPORARY LABORERS Cat. 1 & 2 2nd Cost Center 316443 BALANCE PROFESSIONAL INC Pelican Bay Div 5/10/2016 5/29/2016 A 1024248 WEEK WORKED 05/01/16 5/24/2016 4500161590 30 TEMPORARY LABORERS Cat. 1 & 2 2nd Cost Center 316445 PHILLIPS FEED SERVICE 493.56 Domestic Animal 5/10/2016 5/27/2016 A 20219753 PET FOOD & SUPPLIES 5/24/2016 4500162830 0 316445 PHILLIPS FEED SERVICE INC Domestic Animal 5/10/2016 5/27/2016 A 20219753 PET FOOD & SUPPLIES 5/24/2016 4500162830 10 FEED- BEDDING/ANIMALS Animal Food 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 469 Rec # 316431 316432 316432 316432 316432 316432 316433 316433 316434 316434 316435 316435 316436 316436 316436 316437 316437 316441 316441 316442 316442 316443 316443 316443 316443 316445 316445 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253250-634999 ANALYTICAL LABORATORY SERVICES ANALYTICAL LABORATORY SERVICES 408-253250-634999 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 Carica PS Upgrade #70084.9 Task 1 Final Design Developement T<(>&<)>M $6,029.00 Task 1 Final Design Develop T&M Carica PS Upgrade #70084.9 Task 1 Final Design Developement T<(>&<)>M $6,029.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Carica PS Control Upgrade (cap) Task 2 Submittals T<(>&<)>M $6,461.00 Task 2 Submittals T&M Task 2 Submittals T<(>&<)>M $6,461.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Carica PS Control Upgrade (cap) Task 3 PLC System Upgrades T<(>&<)>M $10,280.00 Task 3 PLC System Upgrades T&M Task 3 PLC System Upgrades T<(>&<)>M $10,280.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Carica PS Control Upgrade (cap) Task 5 O<(>&<)>M Manual and Final Documentation T<(>&<)>M $7,901.00 Task 5 O&M Manual & Final Document T&M Task 5 O<(>&<)>M Manual and Final Documentation T<(>&<)>M $7,901.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Carica PS Control Upgrade (cap) 408-253211-639967 CATEGORY#2_SEMI_SKILLED $16.32 / $12.00 CATEGORY#2_SEMI_S KILLED $16.32 / $12.00 408-253211-639967 CATEGORY#2_SEMI_SKILLED $16.32 / $12.00 TEMPORARY LABOR SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253212-639967 EXECUTIVE SECREATRY $11.50 / $14.72 _MARIE CHARLES EXECUTIVE SECRETARY $11.50 / $14.72 408-253212-639967 EXECUTIVE SECREATRY $11.50 / $14.72 _MARIE CHARLES TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Category 2 - Semi Skilled Temp at $14.00/$19.04 Meter Tech 412 273512 639967 CONTRACT LABORERS Category 2 - Semi Skilled Temp at $14.00/$19.04 Meter Tech 412 273512 639967 TEMPORARY LABOR COMBINED WATER CAPITAL PROJECTS Small Meters (2" and smaller) (OP) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Labor Service for HHW Cat 2 Semi Skilled Solid Waste Specialist $14.00. This lime is also for Other Laborer Requested through out the year. FS Labor Service For HHW Cat 2 Labor Service for HHW Cat 2 Semi Skilled Solid Waste Specialist $14.00. This lime is also for Other Laborer Requested through out the year. FS TEMPORARY LABOR ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Labor Service for Emvironmental Compliance Solid waste specialist $15.00FS Labor Service For EMV COMP Cat 3 Labor Service for Emvironmental Compliance Solid waste specialist $15.00FS TEMPORARY LABOR ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 HOWCO ENVIRONMENTAL 101475 OIL/WASTE DISPOSAL $3000 OIL/WASTE DISPOSAL HOWCO ENVIRONMENTAL 101475 OIL/WASTE DISPOSAL $3000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TEMPORARY LABORER TEMPORARY LABOR MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 TEMPORARY LABOR MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 ($8.00-$12.00/hr.) Cat. 1 & 2 Temp Laborers ($8.00-$12.00/hr.) TEMPORARY LABOR RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Cat. 1 & 2 2nd Cost Center TEMPORARY LABOR WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Cat. 1 & 2 2nd Cost Center TEMPORARY LABOR STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Animal Food CANINE SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 470 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316445 PHILLIPS FEED SERVICE INC Domestic Animal 5/10/2016 5/27/2016 A 20219753 PET FOOD & SUPPLIES 5/24/2016 4500162830 20 JANITORIAL SUPPLIES Cat Litter 316445 PHILLIPS FEED SERVICE INC Domestic Animal 5/10/2016 5/27/2016 A 20219753 PET FOOD & SUPPLIES 5/24/2016 4500162830 30 POSTAGE/FREIGHT Delivery Charges 316446 PHILLIPS FEED SERVICE 826.69 Domestic Animal 5/10/2016 6/3/2016 A 20222341 PET FOOD & SUPPLIES 5/24/2016 4500162830 0 316446 PHILLIPS FEED SERVICE INC Domestic Animal 5/10/2016 6/3/2016 A 20222341 PET FOOD & SUPPLIES 5/24/2016 4500162830 10 FEED- BEDDING/ANIMALS Animal Food 316446 PHILLIPS FEED SERVICE INC Domestic Animal 5/10/2016 6/3/2016 A 20222341 PET FOOD & SUPPLIES 5/24/2016 4500162830 20 JANITORIAL SUPPLIES Cat Litter 316446 PHILLIPS FEED SERVICE INC Domestic Animal 5/10/2016 6/3/2016 A 20222341 PET FOOD & SUPPLIES 5/24/2016 4500162830 30 POSTAGE/FREIGHT Delivery Charges 316448 SOUTH SEAS POOL 175.00 Fac Mgmt 5/10/2016 5/31/2016 C MK-A-41 POOL SVS,5/1-790 21ST ST 5/23/2016 4700002498 0 316448 SOUTH SEAS POOL SERVICE INC Fac Mgmt 5/10/2016 5/31/2016 C MK-A-41 POOL SVS,5/1-790 21ST ST 5/23/2016 4700002498 10 POOL CHEMICALS POOL SERVICE FOR 790 21ST ST. NW HOUSE 316451 DAN CALLAGHAN 186.00 Fleet Mgmt 5/10/2016 6/5/2016 A 8051294 12R22.5 TIRES 6/1/2016 4500163493 0 316451 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 5/10/2016 6/5/2016 A 8051294 12R22.5 TIRES 6/1/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 316453 STEWART TITLE COMPANY 400.00 TECM Admin 5/10/2016 6/5/2016 C 01206-53882 TITLE 5/31/2016 4500165749 0 316453 STEWART TITLE COMPANY TECM Admin 5/10/2016 6/5/2016 C 01206-53882 TITLE COMMITMENT,PARCEL 2 5/31/2016 4500165749 10 TITLE COMPANIES REAL ESTATE TITLE & CLOSING SERVICES 316454 DWIGHT E BROCK CLERK 167.00 Environ Svcs Dept 5/10/2016 5/6/2016 P 007670453 AGREEMENT 5/18/2016 0 316454 DWIGHT E BROCK CLERK OF COURTS Environ Svcs Dept 5/10/2016 5/6/2016 P 007670453 AGREEMENT 5/18/2016 1 316455 DIAMOND R FERTILIZER CO 2,223.24 Pelican Bay Div 5/10/2016 5/29/2016 C W02208 15-0-12 FERTILIZER 5/24/2016 4500167099 0 316455 DIAMOND R FERTILIZER CO INC Pelican Bay Div 5/10/2016 5/29/2016 C W02208 15-0-12 FERTILIZER 5/24/2016 4500167099 10 FERTILIZER Custom Blend 15-0-12 (Tons) 316457 F2 INDUSTRIES LLC 5,568.00 Wastewater Lab 5/10/2016 6/5/2016 C 8603 CALCIUM HYPOCHLORITE 5/14/2016 4500162321 0 316457 F2 INDUSTRIES LLC Wastewater Lab 5/10/2016 6/5/2016 C 8603 CALCIUM HYPOCHLORITE 5/14/2016 4500162321 10 CHEMICALS CALCIUM HYPOCHLORITE - HTH 316458 SEMINOLE TRIBE OF 497.02 Parks Admin 5/10/2016 3/3/2016 A 547564R UNLEADED FUEL, 3/3- 5/14/2016 4500161291 0 316458 SEMINOLE TRIBE OF FLORIDA INC Parks Admin 5/10/2016 3/3/2016 A 547564R UNLEADED FUEL, 3/3- PARKS 5/14/2016 4500161291 10 FUEL GASOLINE & DIESEL FUEL 316461 STEWART TITLE COMPANY 400.00 TECM Admin 5/10/2016 6/5/2016 C 01206-53883 TITLE 5/31/2016 4500165749 0 316461 STEWART TITLE COMPANY TECM Admin 5/10/2016 6/5/2016 C 01206-53883 TITLE COMMITMENT,PARCEL # 5/31/2016 4500165749 10 TITLE COMPANIES REAL ESTATE TITLE & CLOSING SERVICES 316462 ODYSSEY MANUFACTURING 3,233.92 Wastewater Lab 5/10/2016 6/2/2016 C 240735 HYPOCHLORITE 5/16/2016 4500162406 0 316462 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 5/10/2016 6/2/2016 C 240735 HYPOCHLORITE SOLUTIONS 5/16/2016 4500162406 10 CHEMICALS 12% SODIUM HYPOCHLORITE - BLEACH 316466 MERMAID MFG OF SW FL 9,880.00 EMS 5/10/2016 6/5/2016 C 2044 4 COMPRESSOR REAR 5/16/2016 4500167325 0 316466 MERMAID MFG OF SW FL INC EMS 5/10/2016 6/5/2016 C 2044 4 COMPRESSOR REAR HINGE 5/16/2016 4500167325 10 REFRIGERATION EQUIP Cabinet (27 3/8 x 19 3/4 x 24 1/2)Compre 316468 HANNULA LANDSCAPING & 195.00 Road Maint 5/10/2016 5/27/2016 P 19819R IRRIGATION REPAIRS 5/19/2016 4500161492 0 316468 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/10/2016 5/27/2016 P 19819R IRRIGATION REPAIRS 5/19/2016 4500161492 20 LANDSCAPING SVCS Incidentals 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 471 Rec # 316445 316445 316446 316446 316446 316446 316448 316448 316451 316451 316453 316453 316454 316454 316455 316455 316457 316457 316458 316458 316461 316461 316462 316462 316466 316466 316468 316468 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Cat Litter ANIMAL SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Delivery Charges POST FREIGHT UPS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Animal Food CANINE SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Cat Litter ANIMAL SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Delivery Charges POST FREIGHT UPS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 POOL SERVICE FOR 790 21ST ST. NW HOUSE BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 13-6043; BCC APPR 04/09/13; ITME #16A2 REAL ESTATE TITLE & CLOSING SERVICES 13-6043; BCC APPR 04/09/13; ITME #16A2 ABSTRACT FEES ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 CLERKS RECORDING FEE ENGINEERING PROJECT REVIEW FY 2004 Custom Blend 15-0-12 (Tons) FERT HERB CHEM RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 CALCIUM HYPOCHLORITE - HTH FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC GASOLINE & DIESEL FUEL FUEL AND LUB ISF PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 13-6043; BCC APPR 04/09/13; ITME #16A2 REAL ESTATE TITLE & CLOSING SERVICES 13-6043; BCC APPR 04/09/13; ITME #16A2 ABSTRACT FEES ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC Cabinet (27 3/8 x 19 3/4 x 24 1/2) Compressor Top, Hinge Right Cabinet (27 3/8 x 19 3/4 x 24 1/2)Compre Cabinet (27 3/8 x 19 3/4 x 24 1/2) Compressor Top, Hinge Right OTHER MACHINERY EQ EMS GRANT 2015 EMS 100% Grant EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Incidentals LANDSCAPE INCIDENTAL VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 472 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316473 GRAINGER INDUSTRIAL 44.82 Road Maint 5/10/2016 6/3/2016 A 9104242459 HIGH VIS 5/14/2016 4500162623 0 316473 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/10/2016 6/3/2016 A 9104242459 HIGH VIS VEST,CLASS3,LIME 5/14/2016 4500162623 10 HARDWARE Core items 316474 GRAINGER INDUSTRIAL 4.76 PU Div Tech Sup 5/10/2016 6/3/2016 A 9104242475 HASP,FIXED,STEEL,PADLOC 5/14/2016 4500164162 0 316474 GRAINGER INDUSTRIAL SUPPLY PU Div Tech Sup 5/10/2016 6/3/2016 A 9104242475 HASP,FIXED,STEEL,PADLOC K 5/14/2016 4500164162 30 EQUIP MTCE/HEAVY IND Operating Supplies - Core 316474 GRAINGER INDUSTRIAL SUPPLY PU Div Tech Sup 5/10/2016 6/3/2016 A 9104242475 HASP,FIXED,STEEL,PADLOC K 5/14/2016 4500164162 40 EQUIP MTCE/HEAVY IND Operating Supplies- Non Core 316475 GRAINGER INDUSTRIAL 97.55 Road Maint 5/10/2016 6/3/2016 A 9104542056 SUPPLIES 5/14/2016 4500162564 0 316475 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/10/2016 6/3/2016 A 9104542056 SUPPLIES 5/14/2016 4500162564 40 EQUIP MTCE/HEAVY IND Non Core 316476 GRAINGER INDUSTRIAL 444.62 PU Div Tech Sup 5/10/2016 6/3/2016 A 9104542064 PERSONAL 5/19/2016 4500164162 0 316476 GRAINGER INDUSTRIAL SUPPLY PU Div Tech Sup 5/10/2016 6/3/2016 A 9104542064 PERSONAL COOLER,28QT,BLUE 5/19/2016 4500164162 20 EQUIP MTCE/HEAVY IND Safety -Non Core 316477 GRAINGER INDUSTRIAL 115.58 Wastewater Lab 5/10/2016 6/6/2016 A 9104852182 ALGAECIDE 60 5/16/2016 4500167953 0 316477 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/10/2016 6/6/2016 A 9104852182 ALGAECIDE 60 CONCENTRATE 5/16/2016 4500167953 10 EQUIP MTCE/HEAVY IND POOL LIQUID CONC. ALGAECIDE 60 PK 6 316479 GRAINGER INDUSTRIAL -613.20 Fac Mgmt 5/10/2016 5/10/2016 A 9104852190 CREDIT 5/21/2016 4500161355 0 316479 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/10/2016 5/10/2016 A 9104852190 CREDIT 5/21/2016 4500161355 840 EQUIP MTCE/HEAVY IND SPECIAL ORDER - FRP WHITE 4X8 PANELS 316480 GRAINGER INDUSTRIAL 277.34 Wastewter Dept 5/10/2016 6/6/2016 A 9105189766 SUPPLIES 5/14/2016 4500168076 0 316480 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/10/2016 6/6/2016 A 9105189766 SUPPLIES 5/14/2016 4500168076 10 EQUIP MTCE/HEAVY IND INDUSTRIAL SHEARS 12-1/2 IN L 316480 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/10/2016 6/6/2016 A 9105189766 SUPPLIES 5/14/2016 4500168076 20 EQUIP MTCE/HEAVY IND IMPACT SOCKET BIT DRIVER 1/2IN DR 2 IN L 316480 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/10/2016 6/6/2016 A 9105189766 SUPPLIES 5/14/2016 4500168076 40 EQUIP MTCE/HEAVY IND SOCKET EXTENSION 1/2 X 20 IN CHROME 316480 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/10/2016 6/6/2016 A 9105189766 SUPPLIES 5/14/2016 4500168076 50 EQUIP MTCE/HEAVY IND HEDGE SHEARS 24 IN 316480 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/10/2016 6/6/2016 A 9105189766 SUPPLIES 5/14/2016 4500168076 60 EQUIP MTCE/HEAVY IND MACHETE 13 X 18- 15/16 IN 13 OZ 316480 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/10/2016 6/6/2016 A 9105189766 SUPPLIES 5/14/2016 4500168076 70 EQUIP MTCE/HEAVY IND BEVERAGE COOLER 3 GAL YELLOW 316480 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/10/2016 6/6/2016 A 9105189766 SUPPLIES 5/14/2016 4500168076 80 EQUIP MTCE/HEAVY IND DRILL BIT SET 29 PC 316480 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/10/2016 6/6/2016 A 9105189766 SUPPLIES 5/14/2016 4500168076 90 EQUIP MTCE/HEAVY IND NEEDLE NOSE PLIERS 11-9/16 IN L 316480 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/10/2016 6/6/2016 A 9105189766 SUPPLIES 5/14/2016 4500168076 100 EQUIP MTCE/HEAVY IND TIE-DOWN STRAP RATCHET 15FTX1- 1/2IN 1333 316482 GRAINGER INDUSTRIAL 1,410.39 Fac Mgmt 5/10/2016 6/6/2016 A 9105155031 SUPPLIES 5/14/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 473 Rec # 316473 316473 316474 316474 316474 316475 316475 316476 316476 316477 316477 316479 316479 316480 316480 316480 316480 316480 316480 316480 316480 316480 316480 316482 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Core items PERSONAL SAFETY EQU ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Blanket PO for oporating supplies, core items. Operating Supplies - Core Blanket PO for oporating supplies, core items. OTHER OPERATING SUPP PUBLIC UTILITIES STAKE AND LOCATES Blanket PO for oporating supplies, non-core items. Operating Supplies- Non Core Blanket PO for oporating supplies, non-core items. OTHER OPERATING SUPP PUBLIC UTILITIES STAKE AND LOCATES OTHER OPERATING SUPP LANDSCAPE OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Blanket PO for safety supplies, non-core items. Safety -Non Core Blanket PO for safety supplies, non-core items. PERSONAL SAFETY EQU PUBLIC UTILITIES STAKE AND LOCATES POOL LIQUID CONC. ALGAECIDE 60 PK 6 OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 SPECIAL ORDER - FRP WHITE 4X8 PANELS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 INDUSTRIAL SHEARS 12-1/2 IN L OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 IMPACT SOCKET BIT DRIVER 1/2IN DR 2 IN L OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SOCKET EXTENSION 1/2 X 20 IN CHROME OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HEDGE SHEARS 24 IN OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 MACHETE 13 X 18- 15/16 IN 13 OZ OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BEVERAGE COOLER 3 GAL YELLOW OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 DRILL BIT SET 29 PC OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NEEDLE NOSE PLIERS 11-9/16 IN L OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 TIE-DOWN STRAP RATCHET 15FTX1- 1/2IN 1333 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 474 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316482 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/10/2016 6/6/2016 A 9105155031 SUPPLIES 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 316482 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/10/2016 6/6/2016 A 9105155031 SUPPLIES 5/14/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 316482 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/10/2016 6/6/2016 A 9105155031 SUPPLIES 5/14/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 316483 GRAINGER INDUSTRIAL 1,347.00 Road Maint 5/10/2016 6/6/2016 A 9105532049 UNIVERSAL ABSORBENT,25 5/31/2016 4500162623 0 316483 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/10/2016 6/6/2016 A 9105532049 UNIVERSAL ABSORBENT,25 LB 5/31/2016 4500162623 30 HARDWARE Core items 316484 GRAINGER INDUSTRIAL 46.28 Parks Admin 5/10/2016 6/6/2016 A 9105532072 1/2" PIPE,DRILL BIT SET 5/14/2016 4500163687 0 316484 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/10/2016 6/6/2016 A 9105532072 1/2" PIPE,DRILL BIT SET 5/14/2016 4500163687 10 HARDWARE CORE OPERATING EQUIPMENT 316484 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/10/2016 6/6/2016 A 9105532072 1/2" PIPE,DRILL BIT SET 5/14/2016 4500163687 20 HARDWARE NON-CORE OPERATING EQUIPMENT 316485 GRAINGER INDUSTRIAL 8.00 Fac Mgmt 5/10/2016 6/6/2016 A 9104964367 CABLE TIE,STANDARD,14.5" 5/14/2016 4500161355 0 316485 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/10/2016 6/6/2016 A 9104964367 CABLE TIE,STANDARD,14.5" 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 316498 LHOIST NORTH AMERICA 6,848.85 Water South 5/10/2016 5/17/2016 C 1160408157 HI CAL QUICKLIME SMALL 5/12/2016 4500162134 0 316498 LHOIST NORTH AMERICA OF ALABAMA LLC Water South 5/10/2016 5/17/2016 C 1160408157 HI CAL QUICKLIME SMALL 5/12/2016 4500162134 10 CHEMICALS LIME WATER SOFTENING $272.32/ton _SCRWTP 316499 PETER VORSATZ 120.00 Library 5/10/2016 5/29/2016 A 1140-91 SERVICES - APRIL 2016 5/24/2016 4700002783 0 316499 PETER VORSATZ Library 5/10/2016 5/29/2016 A 1140-91 SERVICES - APRIL 2016 5/24/2016 4700002783 10 POND/FOUNTAIN MAINT 649990-156100-001 Weekly Fountain Maint. 316501 PETER VORSATZ 120.00 Fac Mgmt 5/10/2016 5/29/2016 A 1340-62 SERVICES - APRIL 2016 5/24/2016 4700002614 0 316501 PETER VORSATZ Fac Mgmt 5/10/2016 5/29/2016 A 1340-62 SERVICES - APRIL 2016 5/24/2016 4700002614 10 POOL EQUIP/SUPPLIES COURTHOUSE FOUNTAIN REPAIRS 316502 FEDEX 105.58 Trans Traffic 5/10/2016 6/2/2016 C 5-404-79229 4557-2782-0 5/24/2016 4500161382 0 316502 FEDEX Trans Traffic 5/10/2016 6/2/2016 C 5-404-79229 4557-2782-0 5/24/2016 4500161382 10 POSTAGE/FREIGHT EXPRESS SHIPPING SERVICES 316503 GRAINGER INDUSTRIAL 31.50 Fac Mgmt 5/10/2016 6/6/2016 A 9105555891 RECEPTACLE,DECO,20A,5- 6/1/2016 4500161355 0 316503 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/10/2016 6/6/2016 A 9105555891 RECEPTACLE,DECO,20A,5- 20R 6/1/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 316505 GRAINGER INDUSTRIAL 79.04 Fac Mgmt 5/10/2016 6/6/2016 A 9105532080 LED WP LAMP,PAR38,14W 6/1/2016 4500161355 0 316505 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/10/2016 6/6/2016 A 9105532080 LED WP LAMP,PAR38,14W 6/1/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 316506 GRAINGER INDUSTRIAL 4.51 Wastewter Dept 5/10/2016 6/6/2016 A 9105189758 FOLDING KNIFE,6",CLIP BLA 5/14/2016 4500168075 0 316506 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/10/2016 6/6/2016 A 9105189758 FOLDING KNIFE,6",CLIP BLA 5/14/2016 4500168075 10 EQUIP MTCE/HEAVY IND FOLDING KNIFE 6 IN CLIP BLADE BLUE 316507 GRAINGER INDUSTRIAL 316.16 Fac Mgmt 5/10/2016 6/6/2016 A 9105532031 LED WP 6/1/2016 4500161355 0 316507 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/10/2016 6/6/2016 A 9105532031 LED WP LAMP,PAR38,14W,0.1 6/1/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 316508 LEESAR INC 300.33 EMS 5/10/2016 6/4/2016 C 412964 BIO HAZARD RED BAG 5/31/2016 4500161925 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 475 Rec # 316482 316482 316482 316483 316483 316484 316484 316484 316485 316485 316498 316498 316499 316499 316501 316501 316502 316502 316503 316503 316505 316505 316506 316506 316507 316507 316508 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Core items OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 BLANKET FOR OTHER OPERATING EQUIPMENT - 111-156349-652910 CORE OPERATING EQUIPMENT BLANKET FOR OTHER OPERATING EQUIPMENT - 111-156349-652910 MINOR OPERATING EQU IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 BLANKET FOR OTHER OPERATING EQUIPMENT - 111-156349-652910 NON-CORE OPERATING EQUIPMENT BLANKET FOR OTHER OPERATING EQUIPMENT - 111-156349-652910 MINOR OPERATING EQU IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP LIME WATER SOFTENING $272.32/ton _SCRWTP 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 001-156100-634999 WEEKLY FOUNTAIN MAINTENANCE 649990-156100-001 Weekly Fountain Maint. 001-156100-634999 WEEKLY FOUNTAIN MAINTENANCE OTHER CONTRACTUAL SE LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 COURTHOUSE FOUNTAIN REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 101-163630-641950 - Under 3K EXPRESS SHIPPING SERVICES 101-163630-641950 - Under 3K POST FREIGHT UPS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FOLDING KNIFE 6 IN CLIP BLADE BLUE OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 476 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316508 LEESAR INC EMS 5/10/2016 6/4/2016 C 412964 BIO HAZARD RED BAG 24X23" 5/31/2016 4500161925 10 JANITORIAL SUPPLIES Janitorial Supplies 316509 GRAINGER INDUSTRIAL 64.95 Fac Mgmt 5/10/2016 6/6/2016 A 9105555909 AIR 5/14/2016 4500161355 0 316509 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/10/2016 6/6/2016 A 9105555909 AIR GUN,THUMB,CHROME,RUBB 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 316510 LEESAR INC 869.04 EMS 5/10/2016 6/4/2016 C 412920 OXIMETER INFANT 5/18/2016 4500161447 0 316510 LEESAR INC EMS 5/10/2016 6/4/2016 C 412920 OXIMETER INFANT 18"SENSOR 5/18/2016 4500161447 10 MEDICAL SUPPLIES Exp Items for EMS 316511 GRAINGER INDUSTRIAL 1,528.20 Wastewater Lab 5/10/2016 6/6/2016 A 9105532056 MASTER TOOL SET, 5/14/2016 4500168077 0 316511 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/10/2016 6/6/2016 A 9105532056 MASTER TOOL SET, GENERAL 5/14/2016 4500168077 10 EQUIP MTCE/HEAVY IND MASTER TOOL SET GENERAL PURPOSE SAE 316512 GRAINGER INDUSTRIAL 1,202.29 Fac Mgmt 5/10/2016 6/6/2016 A 9105532064 SUPPLIES 5/14/2016 4500161355 0 316512 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/10/2016 6/6/2016 A 9105532064 SUPPLIES 5/14/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 316512 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/10/2016 6/6/2016 A 9105532064 SUPPLIES 5/14/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 316512 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/10/2016 6/6/2016 A 9105532064 SUPPLIES 5/14/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 316513 NAPLES PHYSICIANS 759.73 Risk Mgmt 5/10/2016 5/20/2016 A 1354 MAY 2016 5/16/2016 4500162068 0 316513 NAPLES PHYSICIANS HOSPITAL ORGANIZA Risk Mgmt 5/10/2016 5/20/2016 A 1354 MAY 2016 5/16/2016 4500162068 10 HEALTH RELATED SVCS Managed Care Services 316514 GOLDEN GATE NURSERY 68.00 Water Dept 5/10/2016 6/5/2016 C 101339515 COASTAL HAY BALE 5/24/2016 4500162237 0 316514 GOLDEN GATE NURSERY Water Dept 5/10/2016 6/5/2016 C 101339515 COASTAL HAY BALE 5/24/2016 4500162237 10 LANDSCAPE ARCHITECT LANDSCAPING MATERIALS 316515 GOLDEN GATE NURSERY 170.00 Water Dept 5/10/2016 6/8/2016 C 102224866 COASTAL HAY BALE 5/24/2016 4500162237 0 316515 GOLDEN GATE NURSERY Water Dept 5/10/2016 6/8/2016 C 102224866 COASTAL HAY BALE 5/24/2016 4500162237 10 LANDSCAPE ARCHITECT LANDSCAPING MATERIALS 316516 NAPLES PHYSICIANS 34,942.16 Risk Mgmt 5/10/2016 6/4/2016 A 1353 MAY 2016 ADVOCACY PROG 5/16/2016 4500162068 0 316516 NAPLES PHYSICIANS HOSPITAL ORGANIZA Risk Mgmt 5/10/2016 6/4/2016 A 1353 MAY 2016 ADVOCACY PROG 5/16/2016 4500162068 10 HEALTH RELATED SVCS Managed Care Services 316517 SUNBELT AUTOMOTIVE INC 74.99 Fleet Mgmt 5/10/2016 5/5/2016 C 194103 AUTO PARTS-FLEET 5/17/2016 4500163492 0 316517 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/10/2016 5/5/2016 C 194103 AUTO PARTS-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316518 SUNBELT AUTOMOTIVE INC 2.72 Fleet Mgmt 5/10/2016 5/6/2016 C 194166 DRILL BIT 15/64-FLEET 5/17/2016 4500163492 0 316518 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/10/2016 5/6/2016 C 194166 DRILL BIT 15/64-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 316519 NAPLES PHYSICIANS 7,267.59 Risk Mgmt 5/10/2016 5/20/2016 A 1352 MAY 2016 WRKCARE 5/16/2016 4500162068 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 477 Rec # 316508 316509 316509 316510 316510 316511 316511 316512 316512 316512 316512 316513 316513 316514 316514 316515 316515 316516 316516 316517 316517 316518 316518 316519 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Janitorial Supplies Janitorial Supplies Janitorial Supplies HOUSE AND INSTITUT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Exp Items for EMS MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 MASTER TOOL SET GENERAL PURPOSE SAE OTHER OPERATING SUPP POWER SYSTEMS AND INSTRUMENTATION POWER SYSTEMS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Managed Care Services INSURANCE ADMIN GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 408-253212-646320 LANDSCAPING MATERIALS LANDSCAPING MATERIALS 408-253212-646320 LANDSCAPING MATERIALS LANDSCAPE MATERIALS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-646320 LANDSCAPING MATERIALS LANDSCAPING MATERIALS 408-253212-646320 LANDSCAPING MATERIALS LANDSCAPE MATERIALS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Managed Care Services INSURANCE ADMIN GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 478 Rec # 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316519 316520 316520 316521 316521 316522 316522 316524 316524 316526 316526 316531 316531 316532 316532 316533 316533 316534 316534 316535 316535 316540 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address WC Case Management OTHER PROFESSIONAL WORKERS COMPENSATION RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Managed Care Services INSURANCE ADMIN GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Managed Care Services INSURANCE ADMIN GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 408 253211 652990 WELDING EQUIPMENT <(>&<)> SUPPLIES WELDING EQUIPMENT & SUPPLIES 408 253211 652990 WELDING EQUIPMENT <(>&<)> SUPPLIES OTHER OPERATING SUPP SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ARTS & CRAFTS OTHER OPERATING SUPP RECREATION/MSTD IMMOKALEE COMMUNITY PARK / 321 N 1ST STREET / IMMOKALEE FL 34142-3149 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 480 Rec # 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Review T&M Creekside Force Main Constructability Review Task 1 Constructability Review $4,800 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Creekside FM Construction (cap) BOTTLE WATER - CCLF SCALEHOUSE OTHER CONTRACTUAL SE SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 408-253221-655100 SENSIDYNE CHLORINE DET PARTS SENSIDYNE CHLORINE DET PARTS 408-253221-655100 SENSIDYNE CHLORINE DET PARTS UTILITIES PARTS NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 FREIGHT/SHIPPING CHARGES FREIGHT/SHIPPING CHARGES FREIGHT/SHIPPING CHARGES POST FREIGHT UPS NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 Task II Prepare Reports ENG FEES WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 EMS Uniforms CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS Uniforms CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Blanket for Chemicals FERT HERB CHEM RIGHT OF WAY BEAUTIFICATION - 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NORTH COLLIER RECYCLI 316731 WASTE MANAGEMENT INC 150.00 Solid Waste 5/10/2016 5/1/2016 A 8753438-0332-1 033-0203509-0332-2 05/01/ 5/12/2016 4500161288 0 316731 WASTE MANAGEMENT INC OF FLORIDA Solid Waste 5/10/2016 5/1/2016 A 8753438-0332-1 033-0203509-0332-2 05/01/ 5/12/2016 4500161288 20 RECYCLING COMINGLE COLLECTION - MARCO ISLAND RECYC 316734 WASTE MANAGEMENT INC 126.49 Museum 5/10/2016 5/1/2016 A 8753557-0332-8 033-0215351-0332-5 05/01/ 5/16/2016 4500162692 0 316734 WASTE MANAGEMENT INC OF FLORIDA Museum 5/10/2016 5/1/2016 A 8753557-0332-8 033-0215351-0332-5 05/01/ 5/16/2016 4500162692 20 RECYCLING DEBRIS ROLL OFF BOX 316764 COMCAST 424.89 EMS 5/10/2016 5/1/2016 A 01719316025-01- 05/13/16-06/12/16 790 LOG 5/24/2016 4500161304 0 316764 COMCAST EMS 5/10/2016 5/1/2016 A 01719316025-01- 1 05/13/16-06/12/16 790 LOG 5/24/2016 4500161304 10 COMPUTER SERVICES SS Internet and Static IP Address 316774 COMCAST 176.41 Parks Admin 5/10/2016 5/1/2016 A 01719304743-01- 05/15/16-06/14/16 3390 W 5/12/2016 4500161239 0 316774 COMCAST Parks Admin 5/10/2016 5/1/2016 A 01719304743-01- 3 05/15/16-06/14/16 3390 W 5/12/2016 4500161239 10 COMMUNICATION SERVIC Cable TV 316775 FEDEX 23.23 Human Serv/Seniors 5/10/2016 6/2/2016 C 5-404-81357 4609-0990-2 5/24/2016 4500164356 0 316775 FEDEX Human Serv/Seniors 5/10/2016 6/2/2016 C 5-404-81357 4609-0990-2 5/24/2016 4500164356 40 POSTAGE/FREIGHT CDBG POSTAGE CHARGES 316775 FEDEX Human Serv/Seniors 5/10/2016 6/2/2016 C 5-404-81357 4609-0990-2 5/24/2016 4500164356 110 POSTAGE/FREIGHT CCE POSTAGE CHARGES 316780 CHRISTINE RENKEL 31.02 Utility Billing 5/10/2016 5/5/2016 C 04727406503 C. 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Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316783 RONALD RAHRIG 75.66 Utility Billing 5/10/2016 5/5/2016 C 06910160700 RONALD RAHRIG-UTIL REF: 5/12/2016 0 316783 RONALD RAHRIG Utility Billing 5/10/2016 5/5/2016 C 06910160700 RONALD RAHRIG-UTIL REF: 1 5/12/2016 1 316784 MAGGIE A MCCARTY 38.77 Tourism Dept 5/10/2016 5/5/2016 A 5-4-16 RALLY 5-4-16 2016 TRAVEL RALLY 5/24/2016 0 316784 MAGGIE A MCCARTY Tourism Dept 5/10/2016 5/5/2016 A 5-4-16 RALLY 5-4-16 2016 TRAVEL RALLY 5/24/2016 1 316785 PASSARELLA & 1,480.00 WW Projects 5/10/2016 6/3/2016 A 6F/07WRS1691 THRU 4/30/16-AQUIFER 5/24/2016 4500163155 0 316785 PASSARELLA & ASSOCIATES INC WW Projects 5/10/2016 6/3/2016 A 6F/07WRS1691 THRU 4/30/16-AQUIFER STRG 5/24/2016 4500163155 20 ENVIRONMENTAL STUDIE T&M-Task 2-US Army Corps of Engineers (C 316786 JAMES ALLENDER 55.00 Utility Billing 5/10/2016 5/5/2016 C 00124600200 REFUND WATER/SEWER 5/18/2016 0 316786 JAMES ALLENDER Utility Billing 5/10/2016 5/5/2016 C 00124600200 REFUND WATER/SEWER 5/18/2016 1 316787 GL HOMES OF NAPLES 158.75 Utility Billing 5/10/2016 5/6/2016 C 00125768200 REFUND/WATER/SEWER 5/13/2016 0 316787 GL HOMES OF NAPLES ASSOCI Utility Billing 5/10/2016 5/6/2016 C 00125768200 REFUND/WATER/SEWER 5/13/2016 1 316789 AT&T MOBILITY 19.50 Emergency Mgmt. 5/10/2016 4/29/2016 C 992940097X0506 03/29/16-04/28/16 #992940 5/12/2016 4500160008 0 316789 AT&T MOBILITY Emergency Mgmt. 5/10/2016 4/29/2016 C 992940097X0506 20 03/29/16-04/28/16 #992940 5/12/2016 4500160008 10 COMMUNICATION SERVIC ACCOUNT 992940097 CELL PHONES 316794 FUN EXPRESS LLC 710.81 Parks Admin 5/10/2016 6/2/2016 C 677521536-01 SUPPLIES FOR PARKS & 5/24/2016 4500162337 0 316794 FUN EXPRESS LLC Parks Admin 5/10/2016 6/2/2016 C 677521536-01 SUPPLIES FOR PARKS & REC 5/24/2016 4500162337 10 ARTWORK/GRAPHICS arts & crafts 316795 DWIGHT E BROCK CLERK 18.50 Zoning Land Dev 5/10/2016 4/22/2016 P 007665314 LIEN 5/18/2016 0 316795 DWIGHT E BROCK CLERK OF COURTS Zoning Land Dev 5/10/2016 4/22/2016 P 007665314 LIEN 5/18/2016 1 316796 DWIGHT E BROCK CLERK 273.00 Code Enforcement 5/10/2016 4/22/2016 P 007665341 ORDER 5/18/2016 0 316796 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/10/2016 4/22/2016 P 007665341 ORDER 5/18/2016 1 316797 DWIGHT E BROCK CLERK 10.70 Solid Waste 5/10/2016 4/22/2016 P 007665363 EASEMENT 5/18/2016 0 316797 DWIGHT E BROCK CLERK OF COURTS Solid Waste 5/10/2016 4/22/2016 P 007665363 EASEMENT 5/18/2016 1 316800 DWIGHT E BROCK CLERK 1,674.00 Code Enforcement 5/10/2016 4/29/2016 P 007668030 LIENS 5/18/2016 0 316800 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/10/2016 4/29/2016 P 007668030 LIENS 5/18/2016 1 316801 FUN EXPRESS LLC 1,058.39 P & R Region 1 5/10/2016 6/2/2016 C 677519774-01 SUPPLIES FOR PARKS & 5/24/2016 4500165939 0 316801 FUN EXPRESS LLC P & R Region 1 5/10/2016 6/2/2016 C 677519774-01 SUPPLIES FOR PARKS & REC 5/24/2016 4500165939 10 ART EQUIPMENT & SUPP Arts and Craft Supplies 316802 PACE ANALYTICAL 33.00 Wastewater Lab 5/10/2016 6/7/2016 A 1635117331 ANALYTICAL LABS 5/13/2016 4500161273 0 316802 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/10/2016 6/7/2016 A 1635117331 ANALYTICAL LABS 5/13/2016 4500161273 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 316803 ASCENT AVIATION GROUP 14,706.19 Marco Airport 5/10/2016 5/31/2016 A 363393 JET A FUEL 5/16/2016 4500161465 0 316803 ASCENT AVIATION GROUP INC Marco Airport 5/10/2016 5/31/2016 A 363393 JET A FUEL 5/16/2016 4500161465 10 FUEL JET A 316804 PRAXAIR DISTRIBUTION 99.00 Wastewter Dept 5/10/2016 5/28/2016 A PJ02869192 OXYGEN 5/24/2016 4500161634 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 489 Rec # 316783 316783 316784 316784 316785 316785 316786 316786 316787 316787 316789 316789 316794 316794 316795 316795 316796 316796 316797 316797 316800 316800 316801 316801 316802 316802 316803 316803 316804 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address REFUNDS MILEAGE REIMBURSEMEN TDC ADVERTISEMENT AND PROMOTIONS CAT B T&M-Task 2-US Army Corps of Engineers (C ENVIRONMENTA L CONSUL COMBINED WASTEWATER CAPITAL PROJECT Miscellaneous REFUNDS REFUNDS ACCOUNT 992940097 CELL PHONES CELLULAR TELEPHONE EMERGENCY MANAGEMENT GRANTS EMPA 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 111-156385-652990 - arts <(>&<)> crafts Park Site: Immokalee South Park / Leonnor Montelongo blanket arts & crafts 111-156385-652990 - arts <(>&<)> crafts Park Site: Immokalee South Park / Leonnor Montelongo blanket OTHER OPERATING SUPP IMMOKALEE SOUTH COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION CLERKS RECORDING FEE SOLID WASTE CAPITAL Group 12 Land Real Estate CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION Arts and Craft Supplies OTHER OPERATING SUPP VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE WASTEWATER COMPLIANCE AND LAB SERVICES JET A JET A FUEL EXPENSE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 490 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316804 PRAXAIR DISTRIBUTION SOUTHEAST LLC Wastewter Dept 5/10/2016 5/28/2016 A PJ02869192 OXYGEN 5/24/2016 4500161634 10 RENTAL EQUIPMENT Welding Tank Refill/Rental 316805 G4S SECURE SOLUTIONS 3,109.04 PU Logistics 5/10/2016 6/7/2016 A 7761109 5/2-5/8/16 SOLID WASTE 5/25/2016 4500167270 0 316805 G4S SECURE SOLUTIONS USA INC PU Logistics 5/10/2016 6/7/2016 A 7761109 5/2-5/8/16 SOLID WASTE 5/25/2016 4500167270 10 SECURITY SYSTEMS PU Patrols 316806 G4S SECURE SOLUTIONS 1,627.50 Fac Mgmt 5/10/2016 6/5/2016 A 7760879 5/2-5/8/16 CLAM PASS 5/25/2016 4500161458 0 316806 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/10/2016 6/5/2016 A 7760879 5/2-5/8/16 CLAM PASS 5/25/2016 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES 316807 G4S SECURE SOLUTIONS 245.03 Fac Mgmt 5/10/2016 6/5/2016 A 7758948 5/2-5/8/16 EXE PROT DET 5/25/2016 4500161458 0 316807 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/10/2016 6/5/2016 A 7758948 5/2-5/8/16 EXE PROT DET 5/25/2016 4500161458 20 SECURITY SYSTEMS SPECIAL DETAILS 316808 GEOSTAR LLC 2.16 Solid Waste 5/10/2016 4/30/2016 C 11013334160430 04/24/16-05/23/16 #110133 5/12/2016 4700002549 0 316808 GEOSTAR LLC Solid Waste 5/10/2016 4/30/2016 C 11013334160430 04/24/16-05/23/16 #110133 5/12/2016 4700002549 10 TELEPHONE SYSTEMS Acct # 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2091 attached. NUISANCE ABATEMENT SERVICES 174-178993-634999 - firebreak mowing Preserve Site: Nancy Payton Preserve Mgr: Christal Segura Quote # 2091 attached. OTHER CONTRACTUAL SE PEYTON PRESERVE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 ODOR CONTROL Chemicals FERT HERB CHEM WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BUILDING K ALARM LINE 11013797 TELEPHONE SERVICE BUILDING K ALARM LINE TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 492 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316825 UNIFIRST CORP 118.50 Wastewter Dept 5/10/2016 5/26/2016 C 918 1096230 UNIFORMS 5/25/2016 4500164153 0 316825 UNIFIRST CORP Wastewter Dept 5/10/2016 5/26/2016 C 918 1096230 UNIFORMS 5/25/2016 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT 316827 UNIFIRST CORP 52.81 Wastewater Lab 5/10/2016 5/26/2013 C 918 1096231 UNIFORMS 5/25/2016 4500164170 0 316827 UNIFIRST CORP Wastewater Lab 5/10/2016 5/26/2013 C 918 1096231 UNIFORMS 5/25/2016 4500164170 10 UNIFORMS & RENTAL BLANKET P.O. FOR UNIFORM RENTAL UNIFORMS 316831 UNIFIRST CORP 6.87 Solid Waste 5/10/2016 6/4/2016 C 918 1097808 UNIFORMS 5/25/2016 4500164176 0 316831 UNIFIRST CORP Solid Waste 5/10/2016 6/4/2016 C 918 1097808 UNIFORMS 5/25/2016 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC 316832 FLORIDA POWER & LIGHT 4,669.44 Wastewter Dept 5/10/2016 5/6/2016 C 30204-30389 04/07/16-05/06/16 PUO 5/12/2016 4700002641 0 316832 FLORIDA POWER & LIGHT COMPANY Wastewter Dept 5/10/2016 5/6/2016 C 30204-30389 04/07/16-05/06/16 PUO 5/12/2016 4700002641 40 ELECTRICAL SERVICES 30204-30389 Summary #11 WW Collections 316834 UNIFIRST CORP 35.67 Solid Waste 5/10/2016 6/3/2016 C 918 1097536 UNIFORMS 5/25/2016 4500164176 0 316834 UNIFIRST CORP Solid Waste 5/10/2016 6/3/2016 C 918 1097536 UNIFORMS 5/25/2016 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples Recycling C 316835 SOUTHEASTERN SECURITY 407.00 Parks Admin 5/10/2016 5/30/2016 C 107463 BACKGROUND CHECKS- 5/24/2016 4500162680 0 316835 SOUTHEASTERN SECURITY CONSULTANTS I Parks Admin 5/10/2016 5/30/2016 C 107463 BACKGROUND CHECKS- APRIL, 5/24/2016 4500162680 10 SECURITY SYSTEMS NCRP background checks 316835 SOUTHEASTERN SECURITY CONSULTANTS I Parks Admin 5/10/2016 5/30/2016 C 107463 BACKGROUND CHECKS- APRIL, 5/24/2016 4500162680 20 SECURITY SYSTEMS Sugden background checks 316835 SOUTHEASTERN SECURITY CONSULTANTS I Parks Admin 5/10/2016 5/30/2016 C 107463 BACKGROUND CHECKS- APRIL, 5/24/2016 4500162680 40 SECURITY SYSTEMS P&R Admin background checks 316835 SOUTHEASTERN SECURITY CONSULTANTS I Parks Admin 5/10/2016 5/30/2016 C 107463 BACKGROUND CHECKS- APRIL, 5/24/2016 4500162680 120 SECURITY SYSTEMS GGCC background checks 316835 SOUTHEASTERN SECURITY CONSULTANTS I Parks Admin 5/10/2016 5/30/2016 C 107463 BACKGROUND CHECKS- APRIL, 5/24/2016 4500162680 140 SECURITY SYSTEMS Athletics Background checks 316837 EVOQUA WATER 12,844.00 Wastewter Dept 5/10/2016 4/15/2016 A 902559232 BIOXIDE 5/18/2016 4500161875 0 316837 EVOQUA WATER TECHNOLOGIES LLC Wastewter Dept 5/10/2016 4/15/2016 A 902559232 BIOXIDE 5/18/2016 4500161875 10 CHEMICALS ODOR CONTROL Chemicals 316841 DOMESTIC CUSTOM 1,538.00 Fac Mgmt 5/10/2016 5/29/2016 C 9631 CUSTOM ADAPTER PLATES 5/24/2016 4500166513 0 316841 DOMESTIC CUSTOM METALS COMPANY Fac Mgmt 5/10/2016 5/29/2016 C 9631 CUSTOM ADAPTER PLATES FOR 5/24/2016 4500166513 10 BUILDING MAINTENANCE CUSTOM ADAPTOR PLATES FOR LIGHTS 316843 PERKIN ELMER HEALTH 1,941.59 Pollution Control 5/10/2016 6/2/2016 A 5303632764 AUTOMATIC LINEAR 5/23/2016 4500167964 0 316843 PERKIN ELMER HEALTH SCIENCES INC Pollution Control 5/10/2016 6/2/2016 A 5303632764 AUTOMATIC LINEAR TRANSPRT 5/23/2016 4500167964 20 CHEM LAB EQUIP/SUP SS Automatci Linear Transport 316843 PERKIN ELMER HEALTH SCIENCES INC Pollution Control 5/10/2016 6/2/2016 A 5303632764 AUTOMATIC LINEAR TRANSPRT 5/23/2016 4500167964 40 POSTAGE/FREIGHT SS Freight/Handling 316845 TT TECHNOLOGIES INC 284.63 Water Dept 5/10/2016 5/28/2016 A 0179311 PARTS 5/24/2016 4500162783 0 316845 TT TECHNOLOGIES INC Water Dept 5/10/2016 5/28/2016 A 0179311 PARTS 5/24/2016 4500162783 10 EQUIP MTCE/GENERAL SS_MAINTENANCE OF MISSILES & RELATED EQI 316845 TT TECHNOLOGIES INC Water Dept 5/10/2016 5/28/2016 A 0179311 PARTS 5/24/2016 4500162783 20 POSTAGE/FREIGHT SS FREIGHT/SHIPPING CHARGES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 493 Rec # 316825 316825 316827 316827 316831 316831 316832 316832 316834 316834 316835 316835 316835 316835 316835 316835 316837 316837 316841 316841 316843 316843 316843 316845 316845 316845 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 CLOTHING RENTAL SOUTH COUNTY WASTEWATER RECLAMATION FAC BLANKET P.O. FOR UNIFORM RENTAL UNIFORMS CLOTHING RENTAL WASTEWATER COMPLIANCE AND LAB SERVICES Clothing & Uniforms - NCRDC CLOTHING RENTAL NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 30204-30389 Summary #11 WW Collections ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Clothing & Uniforms - Naples Recycling C CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 001-156312-634999 - NCRP Background Checks blanket NCRP background checks 001-156312-634999 - NCRP Background Checks blanket OTHER CONTRACTUAL SE NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156361-634999 - Sugden background checks blanket Sugden background checks 001-156361-634999 - Sugden background checks blanket OTHER CONTRACTUAL SE SUGDEN PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156310-634999 - P <(>&<)> R Admin background checks blanket P&R Admin background checks 001-156310-634999 - P <(>&<)> R Admin background checks blanket OTHER CONTRACTUAL SE PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-157710-634999 - GGCC background checks blanket GGCC background checks 001-157710-634999 - GGCC background checks blanket OTHER CONTRACTUAL SE GOLDEN GATE COMMUNITY CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Athletics Background checks OTHER CONTRACTUAL SE ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 ODOR CONTROL Chemicals FERT HERB CHEM WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CUSTOM ADAPTOR PLATES FOR LIGHTS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SS Automatci Linear Transport DATA PROCESSING EQUI WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Freight/Handling POST FREIGHT UPS WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 408-253212-634999 SS_MAINTENANCE OF MISSILES <(>&<)> RELATED EQUIPMENT (OFFSITE) (GRUNDOMAT PIPE PULLING EQUIPMENT) SS_MAINTENANCE OF MISSILES & RELATED EQI 408-253212-634999 SS_MAINTENANCE OF MISSILES <(>&<)> RELATED EQUIPMENT (OFFSITE) (GRUNDOMAT PIPE PULLING EQUIPMENT) OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-641950 FREIGHT/SHIPPING CHARGES FREIGHT/SHIPPING CHARGES 408-253212-641950 FREIGHT/SHIPPING CHARGES POST FREIGHT UPS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 494 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316846 DIRECTV INC 30.99 Emergency Mgmt. 5/10/2016 5/5/2016 S 28459473056 016746794 5/4-6/3/16 EMER 5/17/2016 4500160024 0 316846 DIRECTV INC Emergency Mgmt. 5/10/2016 5/5/2016 S 28459473056 016746794 5/4-6/3/16 EMER 5/17/2016 4500160024 10 CABLETV/SATELLITE SE SATELLITE TV ACCOUNT 016746794 316847 PESCO 2,103.34 Sheriff's Office 5/10/2016 5/6/2016 A 0331093-5 ENERGY USAGE 5911.5 - 5/16/2016 0 316847 PESCO Sheriff's Office 5/10/2016 5/6/2016 A 0331093-5 ENERGY USAGE 5911.5 - APR 5/16/2016 1 316850 PERKIN ELMER HEALTH 906.41 Pollution Control 5/10/2016 6/3/2016 A 5303633530 HOLDER 5 CELL (LONG) 5/14/2016 4500167964 0 316850 PERKIN ELMER HEALTH SCIENCES INC Pollution Control 5/10/2016 6/3/2016 A 5303633530 HOLDER 5 CELL (LONG) 5/14/2016 4500167964 10 CHEM LAB EQUIP/SUP SS Holder 5 Cell 316850 PERKIN ELMER HEALTH SCIENCES INC Pollution Control 5/10/2016 6/3/2016 A 5303633530 HOLDER 5 CELL (LONG) 5/14/2016 4500167964 30 CHEM LAB EQUIP/SUP SS Reference Kit 316850 PERKIN ELMER HEALTH SCIENCES INC Pollution Control 5/10/2016 6/3/2016 A 5303633530 HOLDER 5 CELL (LONG) 5/14/2016 4500167964 40 POSTAGE/FREIGHT SS Freight/Handling 316853 COLLIER COUNTY UTILITY 4,750.45 Trans ATM 5/10/2016 5/9/2016 C 03603211900 04/01/16-05/02/16 TRANSPT 5/19/2016 4700002747 0 316853 COLLIER COUNTY UTILITY BILLING Trans ATM 5/10/2016 5/9/2016 C 03603211900 04/01/16-05/02/16 TRANSPT 5/19/2016 4700002747 10 PU-WATER CONSUMPTION 03603211900 Vanderbilt Dr. 316860 DEC CONTRACTING GROUP 750,687.77 County Capital Pro 5/10/2016 6/19/2016 A 5 REVISED #2 3/1-3/31/16 SUPERVISOR OF 5/17/2016 4500162613 0 316860 DEC CONTRACTING GROUP INC County Capital Pro 5/10/2016 6/19/2016 A 5 REVISED #2 3/1-3/31/16 SUPERVISOR OF 5/17/2016 4500162613 10 GENERAL CONTRACTOR Base Bid Administration Building 316860 DEC CONTRACTING GROUP INC County Capital Pro 5/10/2016 6/19/2016 A 5 REVISED #2 3/1-3/31/16 SUPERVISOR OF 5/17/2016 4500162613 20 GENERAL CONTRACTOR Warehouse/operations Building 316860 DEC CONTRACTING GROUP INC County Capital Pro 5/10/2016 6/19/2016 A 5 REVISED #2 3/1-3/31/16 SUPERVISOR OF 5/17/2016 4500162613 30 GENERAL CONTRACTOR Electric Generator, Alternates 316860 DEC CONTRACTING GROUP INC County Capital Pro 5/10/2016 6/19/2016 A 5 REVISED #2 3/1-3/31/16 SUPERVISOR OF 5/17/2016 4500162613 40 GENERAL CONTRACTOR Telephone/Data/ IT/ Security 316865 CENTURYLINK 1,667.46 Marco Airport 5/10/2016 5/2/2016 A 430650143 MAY 2016 5/12/2016 4700002768 0 316865 CENTURYLINK COMMUNICATIONS LLC Marco Airport 5/10/2016 5/2/2016 A 430650143 MAY 2016 5/12/2016 4700002768 10 TELEPHONE SYSTEMS PHONE 316865 CENTURYLINK COMMUNICATIONS LLC Marco Airport 5/10/2016 5/2/2016 A 430650143 MAY 2016 5/12/2016 4700002768 20 TELEPHONE SYSTEMS INTERNET 316865 CENTURYLINK COMMUNICATIONS LLC Marco Airport 5/10/2016 5/2/2016 A 430650143 MAY 2016 5/12/2016 4700002768 30 TELEPHONE SYSTEMS PHONE 316865 CENTURYLINK COMMUNICATIONS LLC Marco Airport 5/10/2016 5/2/2016 A 430650143 MAY 2016 5/12/2016 4700002768 40 TELEPHONE SYSTEMS INTERNET 316865 CENTURYLINK COMMUNICATIONS LLC Marco Airport 5/10/2016 5/2/2016 A 430650143 MAY 2016 5/12/2016 4700002768 50 TELEPHONE SYSTEMS PHONE 316865 CENTURYLINK COMMUNICATIONS LLC Marco Airport 5/10/2016 5/2/2016 A 430650143 MAY 2016 5/12/2016 4700002768 70 TELEPHONE SYSTEMS PHONE 316869 FEDEX 27.27 Tourism Dept 5/10/2016 6/4/2016 C 6-610-26997 4563-4044-0 5/24/2016 4500162822 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 495 Rec # 316846 316846 316847 316847 316850 316850 316850 316850 316853 316853 316860 316860 316860 316860 316860 316865 316865 316865 316865 316865 316865 316865 316869 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SATELLITE TV ACCOUNT 016746794 OTHER CONTRACTUAL SE EMERGENCY MANAGEMENT GRANTS EMPA 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 GAS SERVICE BCC FOR SHERIFF - IN LIEU OF TRANSFER BCC Approved 6-10-14 Item 16A9 SS Holder 5 Cell BCC Approved 6-10-14 Item 16A9 OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 SS Reference Kit OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Freight/Handling POST FREIGHT UPS WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 03603211900 Water Usage Vanderbilt Dr. Vanderbilt MSTU 143-162543-643400 03603211900 Vanderbilt Dr. 03603211900 Water Usage Vanderbilt Dr. Vanderbilt MSTU 143-162543-643400 WATER AND SEWER VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Base Bid Administration Building BUILDING IMPROVEMENT GEN GOVERNMENT GOVT FACILITY IMPACT FEE SOE Facility (Admin Bldg Renovation) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Warehouse/operations Building BUILDING IMPROVEMENT GEN GOVERNMENT GOVT FACILITY IMPACT FEE SOE Facility (Warehouse Bldg Renovation) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Electric Generator, Alternates BUILDING IMPROVEMENT GEN GOVERNMENT GOVT FACILITY IMPACT FEE SOE Facility (Electric Generator, Alt) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Telephone/Data/ IT/ Security BUILDING IMPROVEMENT GEN GOVERNMENT GOVT FACILITY IMPACT FEE SOE Facility (Phone/Data/IT/Security) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ACCT # 430650143 MKY PHONE ACCT # 430650143 MKY TELEPHONE SYSTEM SUP MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 ACCT # 430650143 MKY INTERNET ACCT # 430650143 MKY CABLE TV MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 ACCT # 430650143 X01 PHONE ACCT # 430650143 X01 TELEPHONE SYSTEM SUP EVERGLADES AIRPARK EVERGLADES AIRPARK / 650 EC AIRPARK RD / EVERGLADES CITY FL 34139 ACCT # 430650143 X01 INTERNET ACCT # 430650143 X01 CABLE TV EVERGLADES AIRPARK EVERGLADES AIRPARK / 650 EC AIRPARK RD / EVERGLADES CITY FL 34139 ACCT # 430650143 ADMIN PHONE ACCT # 430650143 ADMIN TELEPHONE SYSTEM SUP AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 ACCT # 430650143 IMM PHONE ACCT # 430650143 IMM TELEPHONE SYSTEM SUP IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 496 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316869 FEDEX Tourism Dept 5/10/2016 6/4/2016 C 6-610-26997 4563-4044-0 5/24/2016 4500162822 10 POSTAGE/FREIGHT FY Fed Ex shipping 316873 CENTURYLINK 50.79 Road Maint 5/10/2016 5/2/2016 A 420195048 MAY 2016 5/12/2016 4500161559 0 316873 CENTURYLINK COMMUNICATIONS LLC Road Maint 5/10/2016 5/2/2016 A 420195048 MAY 2016 5/12/2016 4500161559 10 COMMUNICATION SERVIC Acct 420195048 Gateway Alarm system 316880 MCSHEA CONTRACTING 6,471.75 Road Maint 5/10/2016 6/5/2016 C CC22706 PLANTATION CIRCLE 5/31/2016 4500154207 0 316880 MCSHEA CONTRACTING LLC Road Maint 5/10/2016 6/5/2016 C CC22706 PLANTATION CIRCLE 5/31/2016 4500154207 10 ROADWAY PAINT Striping for annual overlay program 316881 MCSHEA CONTRACTING 345.35 Road Maint 5/10/2016 6/5/2016 C CC22549 SHIRLEY ST. SB 5/31/2016 4500154207 0 316881 MCSHEA CONTRACTING LLC Road Maint 5/10/2016 6/5/2016 C CC22549 SHIRLEY ST. SB 5/31/2016 4500154207 10 ROADWAY PAINT Striping for annual overlay program 316882 DOMESTIC CUSTOM 1,445.00 Wastewter Dept 5/10/2016 6/5/2016 C 9652 GREASE 5/24/2016 4500161650 0 316882 DOMESTIC CUSTOM METALS COMPANY Wastewter Dept 5/10/2016 6/5/2016 C 9652 GREASE CONTAINER/FITTING 5/24/2016 4500161650 10 PIPE AND TUBING Aluminum Pipe,Fittings and Related 316885 PREFERRED MATERIALS 36.91 Road Maint 5/10/2016 6/1/2016 A 546123 S III RAP- ASPHALT PICKUP 5/14/2016 4500162157 0 316885 PREFERRED MATERIALS INC Road Maint 5/10/2016 6/1/2016 A 546123 S III RAP- ASPHALT PICKUP 5/14/2016 4500162157 10 ROAD-HIGHWAY EQUIPME Asphalt pic up/Naples & Immokalee 316887 UNITED REFRIGERATION 75.08 Fac Mgmt 5/10/2016 6/3/2016 A 50932958-00 PARTS 5/24/2016 4500161471 0 316887 UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/3/2016 A 50932958-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 316888 UNITED REFRIGERATION 103.20 Fac Mgmt 5/10/2016 6/3/2016 A 50933112-00 PARTS 5/24/2016 4500161471 0 316888 UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/3/2016 A 50933112-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 316889 HAWKINS INC 1,714.02 Water South 5/10/2016 6/5/2016 C 3879573 CLEAR FLOW 5/20/2016 4500162218 0 316889 HAWKINS INC Water South 5/10/2016 6/5/2016 C 3879573 CLEAR FLOW 5/20/2016 4500162218 10 CHEMICALS LIQUID PO4 @ .53 P/LB_SCRWTP 316891 MCMASTER CARR SUPPLY 236.82 Water Admin & Ops 5/10/2016 6/3/2016 A 58274482 ELECTRONIC PRODUCTS 5/24/2016 4500162153 0 316891 MCMASTER CARR SUPPLY COMPANY Water Admin & Ops 5/10/2016 6/3/2016 A 58274482 ELECTRONIC PRODUCTS 5/24/2016 4500162153 10 EQUIP MTCE/GENERAL ELECTRONIC PRODUCTS 316891 MCMASTER CARR SUPPLY COMPANY Water Admin & Ops 5/10/2016 6/3/2016 A 58274482 ELECTRONIC PRODUCTS 5/24/2016 4500162153 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES 316896 MATHESON TRI-GAS INC 29.30 EMS 5/10/2016 6/5/2016 C 13347253 OXYGEN M300/HAZ 5/24/2016 4500161421 0 316896 MATHESON TRI-GAS INC EMS 5/10/2016 6/5/2016 C 13347253 OXYGEN M300/HAZ MATRL/S&H 5/24/2016 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN 316897 THE SHERWIN WILLIAMS 36.45 Water South 5/10/2016 6/3/2016 A 4542-1 PAINT - P.UTIL 5/13/2016 4500163622 0 316897 THE SHERWIN WILLIAMS COMPANY Water South 5/10/2016 6/3/2016 A 4542-1 PAINT - P.UTIL 5/13/2016 4500163622 10 PAINTING CONTRACTORS PAINT & RELATED ITEMS 316898 MATHESON TRI-GAS INC 21.15 EMS 5/10/2016 6/5/2016 C 13347238 OXYGEN M300/HAZ 5/24/2016 4500161421 0 316898 MATHESON TRI-GAS INC EMS 5/10/2016 6/5/2016 C 13347238 OXYGEN M300/HAZ MATRL/S&H 5/24/2016 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN 316899 MIDWEST TAPE EXCHANGE 1,504.38 Library 5/10/2016 6/3/2016 A 93944627 57 FUND DVD'S 5/24/2016 4500162709 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 497 Rec # 316869 316873 316873 316880 316880 316881 316881 316882 316882 316885 316885 316887 316887 316888 316888 316889 316889 316891 316891 316891 316896 316896 316897 316897 316898 316898 316899 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address FY 2016 Fedex Shipping 194-101540-641950 Florida State Contract 991-160-11-2 FY Fed Ex shipping FY 2016 Fedex Shipping 194-101540-641950 Florida State Contract 991-160-11-2 POST FREIGHT UPS TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Acct 420195048 Gateway Alarm system TELEPHONE ACCESS CHG ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Striping for annual overlay program RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Striping for annual overlay program RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Aluminum Pipe,Fittings and Related OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Asphalt pic up/Naples & Immokalee ASPHALT COLD MIX ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253211-652310 LIQUID PO4 @ .53 P/LB_SCRWTP LIQUID PO4 @ .53 P/LB_SCRWTP 408-253211-652310 LIQUID PO4 @ .53 P/LB_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253216-652991 ELECTRONIC PRODUCTS ELECTRONIC PRODUCTS 408-253216-652991 ELECTRONIC PRODUCTS OTHER OPERATING SUPP WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253216-641950 FREIGHT/SHIPPING CHARGES FREIGHT/SHIPPING CHARGES 408-253216-641950 FREIGHT/SHIPPING CHARGES POST FREIGHT UPS WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 408-253211-652999 PAINT <(>&<)> RELATED ITEMS PAINT & RELATED ITEMS 408-253211-652999 PAINT <(>&<)> RELATED ITEMS PAINTING SUPPLIES SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 498 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316899 MIDWEST TAPE EXCHANGE Library 5/10/2016 6/3/2016 A 93944627 57 FUND DVD'S 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 316900 TAMPA BAY TRANE 4,341.90 Fac Mgmt 5/10/2016 6/4/2016 C I0624841 PARTS 5/24/2016 4500162457 0 316900 TAMPA BAY TRANE Fac Mgmt 5/10/2016 6/4/2016 C I0624841 PARTS 5/24/2016 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS 316901 MIDWEST TAPE EXCHANGE 323.60 Library 5/10/2016 6/3/2016 A 93944629 20 FUND CD'S 5/24/2016 4500162709 0 316901 MIDWEST TAPE EXCHANGE Library 5/10/2016 6/3/2016 A 93944629 20 FUND CD'S 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 316902 TAMPA BAY TRANE 128.32 Fac Mgmt 5/10/2016 6/8/2016 C I0625424 PARTS 5/24/2016 4500162457 0 316902 TAMPA BAY TRANE Fac Mgmt 5/10/2016 6/8/2016 C I0625424 PARTS 5/24/2016 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS 316904 UNIFIRST CORP 281.73 Road Maint 5/10/2016 4/7/2016 C 918 1088673 UNIFORMS 5/25/2016 4500164352 0 316904 UNIFIRST CORP Road Maint 5/10/2016 4/7/2016 C 918 1088673 UNIFORMS 5/25/2016 4500164352 10 UNIFORMS & RENTAL Uniform Rental 316904 UNIFIRST CORP Road Maint 5/10/2016 4/7/2016 C 918 1088673 UNIFORMS 5/25/2016 4500164352 30 UNIFORMS & RENTAL Add non bid line 316905 UNIFIRST CORP 19.62 Road Maint 5/10/2016 4/7/2016 C 918 1088682 UNIFORMS 5/16/2016 4500164352 0 316905 UNIFIRST CORP Road Maint 5/10/2016 4/7/2016 C 918 1088682 UNIFORMS 5/16/2016 4500164352 10 UNIFORMS & RENTAL Uniform Rental 316906 UNIFIRST CORP 5.12 Road Maint 5/10/2016 4/7/2016 C 918 1088681 UNIFORMS 5/16/2016 4500164351 0 316906 UNIFIRST CORP Road Maint 5/10/2016 4/7/2016 C 918 1088681 UNIFORMS 5/16/2016 4500164351 10 UNIFORMS & RENTAL Uniform Rental 316907 FEDEX 7.45 Helicopter Ops 5/10/2016 6/2/2016 C 5-403-77910 1615-4054-4 5/24/2016 4500162032 0 316907 FEDEX Helicopter Ops 5/10/2016 6/2/2016 C 5-403-77910 1615-4054-4 5/24/2016 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier 316908 UNIFIRST CORP 11.73 Parks Admin 5/10/2016 4/10/2016 C 918 1089362 UNIFORMS 5/12/2016 4500164345 0 316908 UNIFIRST CORP Parks Admin 5/10/2016 4/10/2016 C 918 1089362 UNIFORMS 5/12/2016 4500164345 10 UNIFORMS & RENTAL Uniform Rentals 316909 UNIFIRST CORP 11.73 Parks Admin 5/10/2016 4/3/2016 C 918 1088263 UNIFORMS 5/12/2016 4500164345 0 316909 UNIFIRST CORP Parks Admin 5/10/2016 4/3/2016 C 918 1088263 UNIFORMS 5/12/2016 4500164345 10 UNIFORMS & RENTAL Uniform Rentals 316911 ON ICE INC 62.50 Marco Airport 5/10/2016 5/13/2016 C 41017 50 10LBS BAGS CUBED ICE 5/24/2016 4500161603 0 316911 ON ICE INC Marco Airport 5/10/2016 5/13/2016 C 41017 50 10LBS BAGS CUBED ICE 5/24/2016 4500161603 10 AIRPORT EQUIP/SUP NB BLANKET - ICE 316917 COLLIER COUNTY HEALTH 406,855.00 Human Serv/Seniors 5/10/2016 5/2/2016 C JAN-MAR 2016 COUNTY CONTRIBUTION 6/1/2016 4500166746 0 316917 COLLIER COUNTY HEALTH DEPARTMENT Human Serv/Seniors 5/10/2016 5/2/2016 C JAN-MAR 2016 COUNTY CONTRIBUTION 6/1/2016 4500166746 10 HEALTH RELATED SVCS FY16 COLLIER HEALTH DEPT- HEALTH SERVICES 316917 COLLIER COUNTY HEALTH DEPARTMENT Human Serv/Seniors 5/10/2016 5/2/2016 C JAN-MAR 2016 COUNTY CONTRIBUTION 6/1/2016 4500166746 30 HEALTH RELATED SVCS FY16 CCHD-HEALTH SERVICES 316918 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/10/2016 6/8/2016 C 132759 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 316918 SUNSHINE LUBES LLC Fleet Mgmt 5/10/2016 6/8/2016 C 132759 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 316919 CLAUDIA PAOLA CIANFERO 118.87 Tourism Dept 5/10/2016 5/6/2016 A 051016 MILEAGE 5/24/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 499 Rec # 316899 316900 316900 316901 316901 316902 316902 316904 316904 316904 316905 316905 316906 316906 316907 316907 316908 316908 316909 316909 316911 316911 316917 316917 316917 316918 316918 316919 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 SS TRANE HVAC PARTS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 SS TRANE HVAC PARTS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Uniform Rental CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Add non bid line CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Uniform Rental CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Uniform Rental CLOTHING RENTAL TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 FEDEX - Courier POST FREIGHT UPS HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 Uniform Rentals CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Uniform Rentals CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NB BLANKET - ICE OTHER OPERATING SUPP MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 COLLIER HEALTH SERVICES PURSUANT CHAPTER 154,SECTION 154.01 FLORIDA STATUTES CONTRACT TERM: 10/01/15- 09/30/16 FY16 COLLIER HEALTH DEPARTMENT-HEALTH SERVICES $1,378,200 001-155810-881000 FY16 COLLIER HEALTH DEPT- HEALTH SERVICES COLLIER HEALTH SERVICES PURSUANT CHAPTER 154,SECTION 154.01 FLORIDA STATUTES CONTRACT TERM: 10/01/15- 09/30/16 FY16 COLLIER HEALTH DEPARTMENT-HEALTH SERVICES $1,378,200 001-155810-881000 REMITT TO AHCA HEALTH DEPARTMENT COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 FY16 CCHD-HEALTH SERVICES CONTRIBUTIONS TO COU HEALTH DEPARTMENT COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 500 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316919 CLAUDIA PAOLA CIANFERO Tourism Dept 5/10/2016 5/6/2016 A 051016 MILEAGE 5/24/2016 1 316919 CLAUDIA PAOLA CIANFERO Tourism Dept 5/10/2016 5/6/2016 A 051016 MILEAGE 5/24/2016 1 316923 DWIGHT E BROCK CLERK 27.00 WW Projects 5/10/2016 5/9/2016 P 007670939 AGREEMENT 5/18/2016 0 316923 DWIGHT E BROCK CLERK OF COURTS WW Projects 5/10/2016 5/9/2016 P 007670939 AGREEMENT 5/18/2016 1 316924 DSM TECHNOLOGY 2,622.34 State Attorney 5/10/2016 3/31/2016 C 16-40558 MARCH, 2016 MSP- 5/12/2016 4500162915 0 316924 DSM TECHNOLOGY CONSULTANTS LLC State Attorney 5/10/2016 3/31/2016 C 16-40558 MARCH, 2016 MSP- MANAGEDON 5/12/2016 4500162915 10 COMPUTER SERVICES Managed Services for IT Dept 316925 DSM TECHNOLOGY 305.69 State Attorney 5/10/2016 5/1/2016 C 16-40710 APRIL, 2016 ANTIVIRUS-MRC 5/13/2016 4500163056 0 316925 DSM TECHNOLOGY CONSULTANTS LLC State Attorney 5/10/2016 5/1/2016 C 16-40710 APRIL, 2016 ANTIVIRUS-MRC 5/13/2016 4500163056 10 COMPUTER SERVICES Anti-Virus MRC 316928 FORESTRY RESOURCES 1,624.00 Comm Redev Agency 5/10/2016 6/6/2016 A 240517/2 2 CF PRO EUC MULCH 5/16/2016 4500162802 0 316928 FORESTRY RESOURCES INC Comm Redev Agency 5/10/2016 6/6/2016 A 240517/2 2 CF PRO EUC MULCH 5/16/2016 4500162802 10 LAWN MAINT SUPPLIES PURCHASE OF MULCH 316929 SOUTHERN SANITATION INC 900.00 Fac Mgmt 5/10/2016 6/5/2016 C 12356 SEPTIC TANK PUMPED 5/31/2016 4500161477 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 501 Rec # 316919 316919 316923 316923 316924 316924 316925 316925 316928 316928 316929 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address MILEAGE REIMBURSEMEN TDC ADVERTISEMENT AND PROMOTIONS CAT B OUT OF COUNTY TRAVEL TDC TOURISM PROMOTION (ADDITIONAL 1%) CLERKS RECORDING FEE COMBINED WATER CAPITAL PROJECTS FY11 Subdivisions FY 15/16 OPEN PURCHASE ORDER FOR Managed Services for SAO Information System Network for Time period 10/1/15-9/30/16. CONTRACT AND COUNTY ALLOCATION IS ATTACHED. COST WILL BE SPLIT BY CHARLOTTE, COLLIER, GLADES, HENDRY AND LEE COUNTIES. STATE OF FLORIDA CONTRACT# 973-561-10-1 FOR: OFFICE OF THE STATE ATTORNEY, 20TH JUDICIAL CIRUCIT (SAO) REQIURES ASSISTANCE IN THE REMEDIATION OF VARIOUS TASKS AS A RESULT OF IT ASSESSMENT. SERVICES PROVIDED: ON-SITE IT SUPPORT TO REMEMDY DATA PROCESS INFRASTRUCTURE ISSUES. TO INCLUDE BUT NOT LIMIT TO VMware, MICROSOFT, NETWORKING, IMAGING, DISASTER RECOVERY AND ANY ENGINEERING SERVICES DEEMED NECESSARY. Managed Services for IT Dept FY 15/16 OPEN PURCHASE ORDER FOR Managed Services for SAO Information System Network for Time period 10/1/15-9/30/16. CONTRACT AND COUNTY ALLOCATION IS ATTACHED. COST WILL BE SPLIT BY CHARLOTTE, COLLIER, GLADES, HENDRY AND LEE COUNTIES. STATE OF FLORIDA CONTRACT# 973-561-10-1 FOR: OFFICE OF THE STATE ATTORNEY, 20TH JUDICIAL CIRUCIT (SAO) REQIURES ASSISTANCE IN THE REMEDIATION OF VARIOUS TASKS AS A RESULT OF IT ASSESSMENT. SERVICES PROVIDED: ON-SITE IT SUPPORT TO REMEMDY DATA PROCESS INFRASTRUCTURE ISSUES. TO INCLUDE BUT NOT LIMIT TO VMware, MICROSOFT, NETWORKING, IMAGING, DISASTER RECOVERY AND ANY ENGINEERING SERVICES DEEMED NECESSARY. OTHER CONTRACTUAL SE STATE ATTORNEY IT STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 OPEN PURCHASE ORDER FOR FY 15/16. PRICING PURSUANT TO ATTACHED DSM STATEMENT OF WORK FOR A PORTON OF QUOTE # DSMQ1219(STILL VALID), ONLY THE MONTHLY RECURRING PORTION (MRC). THIS IS A CJIS CONSORTIUM PURCHASE AND TOTAL COST OF $17,790.00 TO BE SPLIT BY LEE, HENDRY, GLADES, COLLIER AND CHARLOTTE COUNTIES. COLLIER COUNTY PORTION = $3,406.00 FOR: >MANAGED SERVICES ITEM 1: ANIT-VIRUS PER DEVICE, QTY= 550, PRICE PER UNIT = $1.75, MRC = $962.50 ITEM 2: MANAGED SERVICES FOR ANTI-VIRUS, QTY = 4, PRICE PER UNIT = $130.00, MRC = $520.00 MONTHLY RECURRING COST(MRC) = $1,482.50 X 12 = $17,790.00 Anti-Virus MRC OPEN PURCHASE ORDER FOR FY 15/16. PRICING PURSUANT TO ATTACHED DSM STATEMENT OF WORK FOR A PORTON OF QUOTE # DSMQ1219(STILL VALID), ONLY THE MONTHLY RECURRING PORTION (MRC). THIS IS A CJIS CONSORTIUM PURCHASE AND TOTAL COST OF $17,790.00 TO BE SPLIT BY LEE, HENDRY, GLADES, COLLIER AND CHARLOTTE COUNTIES. COLLIER COUNTY PORTION = $3,406.00 FOR: >MANAGED SERVICES ITEM 1: ANIT-VIRUS PER DEVICE, QTY= 550, PRICE PER UNIT = $1.75, MRC = $962.50 ITEM 2: MANAGED SERVICES FOR ANTI-VIRUS, QTY = 4, PRICE PER UNIT = $130.00, MRC = $520.00 MONTHLY RECURRING COST(MRC) = $1,482.50 X 12 = $17,790.00 COMPUTER SOFTWARE STATE ATTORNEY IT STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 PURCHASE OF MULCH MULCH BAYSHORE/AVALON BEAUTIFICATION BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 502 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316929 SOUTHERN SANITATION INC Fac Mgmt 5/10/2016 6/5/2016 C 12356 SEPTIC TANK PUMPED DOWN-A 5/31/2016 4500161477 10 SEWAGE PUMPING SEWAGE HAULING 316931 TAMIAMI FORD INC 45,892.45 Fleet Mgmt 5/10/2016 6/3/2016 A 115746 2016 FORD S-DTY F-450 5/24/2016 4500162409 0 316931 TAMIAMI FORD INC Fleet Mgmt 5/10/2016 6/3/2016 A 115746 2016 FORD S-DTY F-450 5/24/2016 4500162409 30 AUTOMOBILE/SMALL TRK FORD F450 UTILITY SPEC 2016-01H 316932 CPH INC 1,032.00 W Projects 5/10/2016 6/1/2016 A 97419 3/14-4/10 SCRWTP TSP 5/24/2016 4500160728 0 316932 CPH INC W Projects 5/10/2016 6/1/2016 A 97419 3/14-4/10 SCRWTP TSP 5/24/2016 4500160728 10 ENGINEERING SERVICES T&M Task1-Construction Services 316933 CPH INC 1,435.00 W Projects 5/10/2016 6/1/2016 A 97420 3/14-4/10 NCRWTP 5/24/2016 4500165681 0 316933 CPH INC W Projects 5/10/2016 6/1/2016 A 97420 3/14-4/10 NCRWTP BLOWDOWN 5/24/2016 4500165681 20 ENGINEERING SERVICES Task 2 Final Design T&M 316934 CPH INC 172.00 W Projects 5/10/2016 6/1/2016 A 97421 3/14-4/10 NCRWTP WET 5/24/2016 4500167355 0 316934 CPH INC W Projects 5/10/2016 6/1/2016 A 97421 3/14-4/10 NCRWTP WET WELL 5/24/2016 4500167355 10 ENGINEERING SERVICES Task 1 Design and Bidding T&M 316936 DWIGHT E BROCK CLERK 994.00 Housing Service 5/10/2016 5/9/2016 P 007670827 LIENS 5/26/2016 0 316936 DWIGHT E BROCK CLERK OF COURTS Housing Service 5/10/2016 5/9/2016 P 007670827 LIENS 5/26/2016 1 316937 SP DESIGNS & 3,990.00 Parks Admin 5/10/2016 6/5/2016 C N1020662 WORKWEAR ITEMS 5/31/2016 4500161732 0 316937 SP DESIGNS & MANUFACTURING INC Parks Admin 5/10/2016 6/5/2016 C N1020662 WORKWEAR ITEMS F/PARKS 5/31/2016 4500161732 10 T-SHIRTS T SHIRTS & APPAREL 316938 JOHNSON CONTROLS INC 1,917.75 Fac Mgmt 5/10/2016 6/6/2016 A 1-33855186647 A/C SVS-BUILDING H 5/30/2016 4500161353 0 316938 JOHNSON CONTROLS INC Fac Mgmt 5/10/2016 6/6/2016 A 1-33855186647 A/C SVS-BUILDING H 5/30/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 316939 JOHNSON CONTROLS INC 183.10 Fac Mgmt 5/10/2016 6/6/2016 A 1-33855317505 A/C SVS-NAPLES DEPOT 5/30/2016 4500161353 0 316939 JOHNSON CONTROLS INC Fac Mgmt 5/10/2016 6/6/2016 A 1-33855317505 A/C SVS-NAPLES DEPOT 5/30/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 316940 JOHNSON CONTROLS INC 136.00 Fac Mgmt 5/10/2016 6/6/2016 A 1-33855736395 A/C SVS-IMMOKALEE 5/30/2016 4500161353 0 316940 JOHNSON CONTROLS INC Fac Mgmt 5/10/2016 6/6/2016 A 1-33855736395 A/C SVS-IMMOKALEE LIBRARY 5/30/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 316941 TROY FAIN INSURANCE INC 124.35 County Atty 5/10/2016 5/6/2016 C NOTARY J. NOTARY - JESSICA HAYES 5/13/2016 4500168041 0 316941 TROY FAIN INSURANCE INC County Atty 5/10/2016 5/6/2016 C NOTARY J. HAYES NOTARY - JESSICA HAYES 5/13/2016 4500168041 10 NOTARY FEES Jessica Hayes Notary 316942 DWIGHT E BROCK CLERK 103.30 WW Projects 5/10/2016 5/9/2016 P 007670835 EASEMENTS 5/18/2016 0 316942 DWIGHT E BROCK CLERK OF COURTS WW Projects 5/10/2016 5/9/2016 P 007670835 EASEMENTS 5/18/2016 1 316943 JOHNSON CONTROLS INC 633.11 Fac Mgmt 5/10/2016 6/6/2016 A 1-33855395357 A/C SVS-TOURISM BLDING 5/30/2016 4500161353 0 316943 JOHNSON CONTROLS INC Fac Mgmt 5/10/2016 6/6/2016 A 1-33855395357 A/C SVS-TOURISM BLDING 5/30/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 316944 JOHNSON CONTROLS INC 163.23 Fac Mgmt 5/10/2016 6/6/2016 A 1-33855766744 SERVICES-RISK BUILDING 5/30/2016 4500161352 0 316944 JOHNSON CONTROLS INC Fac Mgmt 5/10/2016 6/6/2016 A 1-33855766744 SERVICES-RISK BUILDING 5/30/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 316949 HACH COMPANY 1,181.45 Wastewater Lab 5/10/2016 6/3/2016 A 9919065 PARTS 5/24/2016 4500164325 0 316949 HACH COMPANY Wastewater Lab 5/10/2016 6/3/2016 A 9919065 PARTS 5/24/2016 4500164325 10 ELECTRL EQUIP/SUPP SS-Sales + Service of DO Probes, Related 316949 HACH COMPANY Wastewater Lab 5/10/2016 6/3/2016 A 9919065 PARTS 5/24/2016 4500164325 20 POSTAGE/FREIGHT SS Freight 316952 FEDEX 5.83 Emergency Mgmt. 5/10/2016 6/2/2016 C 5-404-78855 4545-0460-7 5/24/2016 4500161257 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 503 Rec # 316929 316931 316931 316932 316932 316933 316933 316934 316934 316936 316936 316937 316937 316938 316938 316939 316939 316940 316940 316941 316941 316942 316942 316943 316943 316944 316944 316949 316949 316949 316952 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SEWAGE HAULING PLUMBING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FORD F450 UTILITY SPEC 2016-01H AUTOS AND TRUCKS CULTURE/RECREATIO N MOTOR POOL CAPITAL Unincorp 111 MP Cap FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SCRWTP Lime Slaker Replacement <(>&<)> Modification T&M Task1-Construction Services SCRWTP Lime Slaker Replacement <(>&<)> Modification ENG FEES COMBINED WATER CAPITAL PROJECTS LIME SLACKER #2 REPLACE (OP) NCRWTP Blowdown SA Bulk Tank 70104.22 Task 2 Final Design T<(>&<)>M $22,262.00 Task 2 Final Design T&M NCRWTP Blowdown SA Bulk Tank 70104.22 Task 2 Final Design T<(>&<)>M $22,262.00 ENG FEES COMBINED WATER CAPITAL PROJECTS NCRWTP Blowdown SA Bulk Tank (cap) NCRWTP Blowdown Wet Well #70104.23 Task 1 Design and Bidding T<(>&<)>M $14,858.00 Task 1 Design and Bidding T&M NCRWTP Blowdown Wet Well #70104.23 Task 1 Design and Bidding T<(>&<)>M $14,858.00 ENG FEES COMBINED WATER CAPITAL PROJECTS NCRWTP New Blowdown Wet Well (cap) CLERKS RECORDING FEE OP SUPPORT&HOUSING- AFFORDABLE HOUSING T SHIRTS & APPAREL CLOTHING AND UNIF BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 New Notary for Jessica Hayes - Please advise when processed as the original documents need to be mailed with payment. Jessica Hayes Notary New Notary for Jessica Hayes - Please advise when processed as the original documents need to be mailed with payment. DUES AND MEMBER COUNTY ATTORNEY STAFF COUNSEL COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 CLERKS RECORDING FEE COMBINED WATER CAPITAL PROJECTS NAPLES SOUTH WM REPLACEMENT (CAP) Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SS-Sales + Service of DO Probes, Related ELECTRICAL SUPPLIER SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 Freight POST FREIGHT UPS SOUTH COUNTY WASTEWATER RECLAMATION FAC 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 504 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316952 FEDEX Emergency Mgmt. 5/10/2016 6/2/2016 C 5-404-78855 4545-0460-7 5/24/2016 4500161257 10 POSTAGE/FREIGHT EXPRESS SHIPPING 316953 CHRISTOPHER LEE 350.00 Parks Admin 5/10/2016 5/9/2016 A 0707032616 DISC JOCKEY 5/24/2016 4500163140 0 316953 CHRISTOPHER LEE HOGENSON Parks Admin 5/10/2016 5/9/2016 A 0707032616 DISC JOCKEY 5/24/2016 4500163140 40 INSTRUCTIONAL SVCS 4TH & 5TH GRADE DANCE MAY 06TH 316955 MOTHERS PHARMACY INC 1,678.62 Human Serv/Seniors 5/10/2016 6/8/2016 C 16-104 APRIL 2016 MEDS 5/17/2016 4500163668 0 316955 MOTHERS PHARMACY INC Human Serv/Seniors 5/10/2016 6/8/2016 C 16-104 APRIL 2016 MEDS 5/17/2016 4500163668 10 DRUGS- PHARMAC'TICALS PHARMACY SERVICES 316963 GULF COAST ROOFING 4.12 Comm Dev Admin 5/11/2016 5/6/2016 C PRBD2016051720 2015-027059 OVER 5/13/2016 0 316963 GULF COAST ROOFING Comm Dev Admin 5/11/2016 5/6/2016 C PRBD2016051720 3 2015-027059 OVER PAYMENT 5/13/2016 1 316968 PACE ANALYTICAL 112.00 Pollution Control 5/11/2016 5/25/2016 A 1635115681 ANALYTICAL LABS 5/13/2016 4500161762 0 316968 PACE ANALYTICAL SERVICES INC Pollution Control 5/11/2016 5/25/2016 A 1635115681 ANALYTICAL LABS 5/13/2016 4500161762 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 316970 PACE ANALYTICAL 840.00 Water Lab 5/11/2016 5/26/2016 A 1635115910 ANALYTICAL LABS 5/13/2016 4500161876 0 316970 PACE ANALYTICAL SERVICES INC Water Lab 5/11/2016 5/26/2016 A 1635115910 ANALYTICAL LABS 5/13/2016 4500161876 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 316981 POWER PRO TECH 1,716.60 Water Dept 5/11/2016 5/25/2016 A 348402 WD ITEM #17 RAW BSTER 5/13/2016 4500161621 0 316981 POWER PRO TECH SERVICES INC Water Dept 5/11/2016 5/25/2016 A 348402 WD ITEM #17 RAW BSTER STA 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 316984 FERGUSON ENTERPRISES 402.22 WW Projects 5/11/2016 6/6/2016 A 1295259 UNDERGROUND UTILITY 5/18/2016 4500168071 0 316984 FERGUSON ENTERPRISES INC WW Projects 5/11/2016 6/6/2016 A 1295259 UNDERGROUND UTILITY PARTS 5/18/2016 4500168071 10 UNDERGROUND UTILITIE 4 DIPS SDR11 HDPE BF 90 ELL MLD 316984 FERGUSON ENTERPRISES INC WW Projects 5/11/2016 6/6/2016 A 1295259 UNDERGROUND UTILITY PARTS 5/18/2016 4500168071 20 UNDERGROUND UTILITIE 4 DIPS SDR11 HDPE BF FLG ADPT MLD 316984 FERGUSON ENTERPRISES INC WW Projects 5/11/2016 6/6/2016 A 1295259 UNDERGROUND UTILITY PARTS 5/18/2016 4500168071 30 UNDERGROUND UTILITIE 4 DIPS SDR11 200 316 SS BU FLG 316989 JAMES KURTZEBORN 50.39 Utility Billing 5/11/2016 5/6/2016 C 04910850202 REFUND/WATER/SEWER 5/18/2016 0 316989 JAMES KURTZEBORN Utility Billing 5/11/2016 5/6/2016 C 04910850202 REFUND/WATER/SEWER 5/18/2016 1 316991 JO DEE SAGAN 73.70 Utility Billing 5/11/2016 5/6/2016 C 05700723101 REFUND/WATER/SEWER 5/18/2016 0 316991 JO DEE SAGAN Utility Billing 5/11/2016 5/6/2016 C 05700723101 REFUND/WATER/SEWER 5/18/2016 1 316993 SYLVIA WHITE 26.04 Utility Billing 5/11/2016 5/6/2016 C 08101334500 SYLVIA WHITE-UTIL REF: 11 5/12/2016 0 316993 SYLVIA WHITE Utility Billing 5/11/2016 5/6/2016 C 08101334500 SYLVIA WHITE-UTIL REF: 11 5/12/2016 1 316994 ESRI INC 9,900.00 Bldg Review Permit 5/11/2016 6/3/2016 A 93130998 ADVNCD CONCURRENT 5/17/2016 4500167473 0 316994 ESRI INC Bldg Review Permit 5/11/2016 6/3/2016 A 93130998 ADVNCD CONCURRENT USE LIC 5/17/2016 4500167473 10 COMPUTER SOFTWARE LICENSE FOR ARCINFO 316996 RUSSELL COX 66.50 Utility Billing 5/11/2016 5/6/2016 C 08101383500 RUSSELL & JANIS COX-UTIL 5/12/2016 0 316996 RUSSELL COX Utility Billing 5/11/2016 5/6/2016 C 08101383500 RUSSELL & JANIS COX-UTIL 5/12/2016 1 316998 TAMIAMI FORD INC 55,988.19 Fleet Mgmt 5/11/2016 6/3/2015 A 113763 2016 FORD S-DTY F-450 5/24/2016 4500163389 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 505 Rec # 316952 316953 316953 316955 316955 316963 316963 316968 316968 316970 316970 316981 316981 316984 316984 316984 316984 316989 316989 316991 316991 316993 316993 316994 316994 316996 316996 316998 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address EXPRESS SHIPPING POST FREIGHT UPS GOLDEN GATE EMS COMP TOWER LEASE EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 130-157710-634999 FEE BASED PROGRAM 65/35 SPLIT BUDGET. NEEDED FOR FEE BASED INSTRUCTIONAL PROGRAMS FOR VISITORS AND RESIDENTS OF COLLIER COUNTY 4TH & 5TH GRADE DANCE MAY 06TH 130-157710-634999 FEE BASED PROGRAM 65/35 SPLIT BUDGET. NEEDED FOR FEE BASED INSTRUCTIONAL PROGRAMS FOR VISITORS AND RESIDENTS OF COLLIER COUNTY OTHER CONTRACTUAL SE GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 PHARMACY SERVICES MEDICINES DRUGS CLIENT ASSISTANCE COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 ACCOUNTS RECEIVABLE ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 408-253250-634999 ANALYTICAL LABORATORY SERVICES ANALYTICAL LABORATORY SERVICES 408-253250-634999 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Quote B204572 #70046.43.1 CPS 302.09 4 DIPS SDR11 HDPE BF 90 ELL MLD Quote B204572 #70046.43.1 CPS 302.09 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 4 DIPS SDR11 HDPE BF FLG ADPT MLD UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 4 DIPS SDR11 200 316 SS BU FLG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) REFUNDS REFUNDS REFUNDS LICENSE FOR ARCINFO COMPUTER SOFTWARE ADDRESSING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 REFUNDS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 506 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 316998 TAMIAMI FORD INC Fleet Mgmt 5/11/2016 6/3/2015 A 113763 2016 FORD S-DTY F-450 5/24/2016 4500163389 30 AUTOMOBILE/SMALL TRK FORD F450 W/UTILITY BODY 2016-01B 317003 SUNBELT AUTOMOTIVE INC 29.16 Fleet Mgmt 5/11/2016 5/9/2016 C 194579 OIL ABSORBENT-FLEET 5/17/2016 4500163492 0 317003 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/11/2016 5/9/2016 C 194579 OIL ABSORBENT-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317004 TPH ACQUISITION LLLP 4.82 Fleet Mgmt 5/11/2016 6/5/2016 C 11-528600 PARTS - ULTRA GREY RIG 5/13/2016 4500163455 0 317004 TPH ACQUISITION LLLP Fleet Mgmt 5/11/2016 6/5/2016 C 11-528600 PARTS - ULTRA GREY RIG 5/13/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317005 FLAMINGO OIL CORP 322.68 Fleet Mgmt 5/11/2016 6/8/2016 C 5113116 12/QT MAXIMO LW ASH SAE 5/14/2016 4500163331 0 317005 FLAMINGO OIL CORP Fleet Mgmt 5/11/2016 6/8/2016 C 5113116 12/QT MAXIMO LW ASH SAE 5/14/2016 4500163331 10 VEHCL LUBE/OIL/FLUID MOTOR OILS LUBRICANTS AND FLUIDS 317006 WALLACE INTERNATIONAL 51.43 Fleet Mgmt 5/11/2016 6/6/2016 A 274471 PARTS 5/13/2016 4500163337 0 317006 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/11/2016 6/6/2016 A 274471 PARTS 5/13/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317007 WALLACE INTERNATIONAL -420.00 Fleet Mgmt 5/11/2016 4/28/2016 A CM272352 CREDIT MEMO 5/13/2016 4500163337 0 317007 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/11/2016 4/28/2016 A CM272352 CREDIT MEMO 5/13/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317009 CORPORATE BILLING LLC 98.46 Fleet Mgmt 5/11/2016 6/6/2016 A 471667 FILTERS 5/12/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 507 Rec # 316998 317003 317003 317004 317004 317005 317005 317006 317006 317007 317007 317009 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address FORD F450 W/UTILITY BODY 2016-01B AUTOS AND TRUCKS WATER-PHY ENVIRO MOTOR POOL CAPITAL Water Swr 408 MP Cap FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 MOTOR OILS LUBRICANTS AND FLUIDS FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 508 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317009 CORPORATE BILLING LLC Fleet Mgmt 5/11/2016 6/6/2016 A 471667 FILTERS 5/12/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317010 CORPORATE BILLING LLC 2.78 Fleet Mgmt 5/11/2016 6/6/2016 A 471666 FILTERS 5/12/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 509 Rec # 317009 317010 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 510 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317010 CORPORATE BILLING LLC Fleet Mgmt 5/11/2016 6/6/2016 A 471666 FILTERS 5/12/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317011 CORPORATE BILLING LLC 218.07 Fleet Mgmt 5/11/2016 6/6/2016 A 471724 PARTS 5/12/2016 4500161589 0 317011 CORPORATE BILLING LLC Fleet Mgmt 5/11/2016 6/6/2016 A 471724 PARTS 5/12/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317012 CORPORATE BILLING LLC 75.54 Fleet Mgmt 5/11/2016 6/6/2016 A 471740 PARTS 5/12/2016 4500161589 0 317012 CORPORATE BILLING LLC Fleet Mgmt 5/11/2016 6/6/2016 A 471740 PARTS 5/12/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317013 CORPORATE BILLING LLC 18.62 Fleet Mgmt 5/11/2016 6/6/2016 A 471677 PARTS 5/17/2016 4500161589 0 317013 CORPORATE BILLING LLC Fleet Mgmt 5/11/2016 6/6/2016 A 471677 PARTS 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317014 CORPORATE BILLING LLC 28.19 Fleet Mgmt 5/11/2016 6/6/2016 A 471529 PARTS 5/12/2016 4500161589 0 317014 CORPORATE BILLING LLC Fleet Mgmt 5/11/2016 6/6/2016 A 471529 PARTS 5/12/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317015 CORPORATE BILLING LLC 128.50 Fleet Mgmt 5/11/2016 6/6/2016 A 471153 PARTS 5/12/2016 4500161589 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 511 Rec # 317010 317011 317011 317012 317012 317013 317013 317014 317014 317015 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 512 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317015 CORPORATE BILLING LLC Fleet Mgmt 5/11/2016 6/6/2016 A 471153 PARTS 5/12/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317016 CORPORATE BILLING LLC 31.83 Fleet Mgmt 5/11/2016 6/6/2016 A 471057-2 PARTS 5/12/2016 4500161589 0 317016 CORPORATE BILLING LLC Fleet Mgmt 5/11/2016 6/6/2016 A 471057-2 PARTS 5/12/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317017 CORPORATE BILLING LLC 74.95 Fleet Mgmt 5/11/2016 6/6/2016 A 471668 PARTS 5/12/2016 4500161589 0 317017 CORPORATE BILLING LLC Fleet Mgmt 5/11/2016 6/6/2016 A 471668 PARTS 5/12/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317018 CORPORATE BILLING LLC 118.45 Fleet Mgmt 5/11/2016 6/6/2016 A 471008-1 PARTS 5/12/2016 4500161589 0 317018 CORPORATE BILLING LLC Fleet Mgmt 5/11/2016 6/6/2016 A 471008-1 PARTS 5/12/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317019 SUNBELT AUTOMOTIVE INC 566.44 Fleet Mgmt 5/11/2016 4/20/2016 C 190527 POWER INVERTER-FLEET 5/17/2016 4500163492 0 317019 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/11/2016 4/20/2016 C 190527 POWER INVERTER-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317020 SUNBELT AUTOMOTIVE INC 7.34 Fleet Mgmt 5/11/2016 5/9/2016 C 194539 PTEX ULTRA COPPER 3OZ- 5/17/2016 4500163492 0 317020 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/11/2016 5/9/2016 C 194539 PTEX ULTRA COPPER 3OZ- FLE 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317021 SUNBELT AUTOMOTIVE INC 1.71 Fleet Mgmt 5/11/2016 5/6/2016 C 194346 FUEL FILTER-FLEET 5/18/2016 4500163173 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 513 Rec # 317015 317016 317016 317017 317017 317018 317018 317019 317019 317020 317020 317021 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 514 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317021 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/11/2016 5/6/2016 C 194346 FUEL FILTER-FLEET 5/18/2016 4500163173 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317022 TPH ACQUISITION LLLP 35.84 Fleet Mgmt 5/11/2016 6/5/2016 C 11-528601 PARTS - WIPER BLADE 5/13/2016 4500163455 0 317022 TPH ACQUISITION LLLP Fleet Mgmt 5/11/2016 6/5/2016 C 11-528601 PARTS - WIPER BLADE 5/13/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317023 TPH ACQUISITION LLLP 25.60 Fleet Mgmt 5/11/2016 6/5/2016 C 11-528602 PARTS - WIPER BLADE 5/13/2016 4500163455 0 317023 TPH ACQUISITION LLLP Fleet Mgmt 5/11/2016 6/5/2016 C 11-528602 PARTS - WIPER BLADE 5/13/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317029 DIXIE DRAINFIELD 300.00 Solid Waste 5/11/2016 5/22/2016 P 17332 4/21/16 NAPLES RECYCLING 5/20/2016 4500162015 0 317029 DIXIE DRAINFIELD Solid Waste 5/11/2016 5/22/2016 P 17332 4/21/16 NAPLES RECYCLING 5/20/2016 4500162015 10 SEWAGE PUMPING SEWAGE HAULING - ENTERPRISE 317030 DIXIE DRAINFIELD 300.00 Solid Waste 5/11/2016 5/22/2016 P 17333 4/21/16 NAPLES RECYCLING 5/20/2016 4500162015 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 515 Rec # 317021 317022 317022 317023 317023 317029 317029 317030 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 for Naples Recycing Center and Carnestwon Recycling Center SEWAGE HAULING - ENTERPRISE for Naples Recycing Center and Carnestwon Recycling Center OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 516 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317030 DIXIE DRAINFIELD Solid Waste 5/11/2016 5/22/2016 P 17333 4/21/16 NAPLES RECYCLING 5/20/2016 4500162015 10 SEWAGE PUMPING SEWAGE HAULING - ENTERPRISE 317032 TOMASELLO CONSULTING 5,000.00 Comm Dev Admin 5/11/2016 6/3/2016 A 2016-013 FEMA FLOODPLAN STUDY 5/24/2016 4500102358 0 317032 TOMASELLO CONSULTING ENGINEERS INC Comm Dev Admin 5/11/2016 6/3/2016 A 2016-013 FEMA FLOODPLAN STUDY 5/24/2016 4500102358 50 CONSULTING SERVICES Increase PO 45-102358 Line 50 317033 JOHNSON CONTROLS INC 10,908.36 Library 5/11/2016 6/6/2016 A 1-33863628149 SERVICES-NC REG LIBRARY 5/31/2016 4500164490 0 317033 JOHNSON CONTROLS INC Library 5/11/2016 6/6/2016 A 1-33863628149 SERVICES-NC REG LIBRARY 5/31/2016 4500164490 10 ENERGY MANAGEMENT LIBRARY CARD READERS SERVICES 317034 QUALITY ENTERPRISES 123,475.87 WW Projects 5/11/2016 6/13/2016 A 66948 TO 4/30/16 PS 302.09 RELO 6/1/2016 4500164135 0 317034 QUALITY ENTERPRISES USA INC WW Projects 5/11/2016 6/13/2016 A 66948 TO 4/30/16 PS 302.09 RELO 6/1/2016 4500164135 10 UNDERGROUND UTILITIE LS Task1- Relocation of Pump Station 302 317034 QUALITY ENTERPRISES USA INC WW Projects 5/11/2016 6/13/2016 A 66948 TO 4/30/16 PS 302.09 RELO 6/1/2016 4500164135 20 UNDERGROUND UTILITIE LS Task2- Mobilization/Demobilizati on 317035 NAPLES RACQUET CLUB 332.50 Parks Admin 5/11/2016 6/6/2016 A FEB 25-MAR FEB25-MAR31,16 5/12/2016 4500161378 0 317035 NAPLES RACQUET CLUB INC Parks Admin 5/11/2016 6/6/2016 A FEB 25-MAR 31,16 FEB25-MAR31,16 #5091&5094 5/12/2016 4500161378 10 INSTRUCTIONAL SVCS TENNIS INSTRUCTOR 317036 RICHARD TINDELL 4,995.00 Immok Comm Devl 5/11/2016 6/1/2016 C 1189 PROF SVS FOR 2/18-4/30: I 5/23/2016 4500166233 0 317036 RICHARD TINDELL Immok Comm Devl 5/11/2016 6/1/2016 C 1189 PROF SVS FOR 2/18-4/30: I 5/23/2016 4500166233 10 ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES 317037 GRAINGER INDUSTRIAL 278.16 Fac Mgmt 5/11/2016 6/7/2016 A 9106258610 LAVATORY SINK,OVAL 5/20/2016 4500161355 0 317037 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/11/2016 6/7/2016 A 9106258610 LAVATORY SINK,OVAL DROPIN 5/20/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317039 GRAINGER INDUSTRIAL -3.35 Parks Admin 5/11/2016 4/20/2016 A 9106258636 PAPER TOWELS CREDIT TO 5/19/2016 4500164316 0 317039 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/11/2016 4/20/2016 A 9106258636 PAPER TOWELS CREDIT TO IN 5/19/2016 4500164316 10 EQUIP MTCE/HEAVY IND Core items parts 317040 GRAINGER INDUSTRIAL -3.56 Water Dept 5/11/2016 6/7/2016 A 9106258651 CREDIT 5/20/2016 0 317040 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106258651 CREDIT 5/20/2016 1 317041 GRAINGER INDUSTRIAL -6.60 Fac Mgmt 5/11/2016 5/3/2016 A 9106258677 LAMP CREDIT TO INVOICE 5/19/2016 4500161355 0 317041 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/11/2016 5/3/2016 A 9106258677 LAMP CREDIT TO INVOICE #9 5/19/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 317042 GRAINGER INDUSTRIAL -6.60 Fac Mgmt 5/11/2016 4/27/2016 A 9106258685 LAMP CREDIT TO INVOICE 5/19/2016 4500161355 0 317042 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/11/2016 4/27/2016 A 9106258685 LAMP CREDIT TO INVOICE #9 5/19/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 317043 GRAINGER INDUSTRIAL -0.15 Fac Mgmt 5/11/2016 6/7/2016 A 9106258669 BATTERY CREDIT TO 5/19/2016 4500161355 0 317043 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/11/2016 6/7/2016 A 9106258669 BATTERY CREDIT TO INVOICE 5/19/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317044 GRAINGER INDUSTRIAL -0.42 Fac Mgmt 5/11/2016 4/11/2016 A 9106258693 WIRE STRIPPER CREDIT 5/19/2016 4500161355 0 317044 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/11/2016 4/11/2016 A 9106258693 WIRE STRIPPER CREDIT FOR 5/19/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317045 GRAINGER INDUSTRIAL 725.70 Water Admin & Ops 5/11/2016 6/7/2016 A 9106284095 AXIAL FAN,115VAC,6-15/16I 5/16/2016 4500168111 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 517 Rec # 317030 317032 317032 317033 317033 317034 317034 317034 317035 317035 317036 317036 317037 317037 317039 317039 317040 317040 317041 317041 317042 317042 317043 317043 317044 317044 317045 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address for Naples Recycing Center and Carnestwon Recycling Center SEWAGE HAULING - ENTERPRISE for Naples Recycing Center and Carnestwon Recycling Center OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Increase PO 45-102358 Line 50 OTHER CONTRACTUAL SE COMMUNITY DEVELOPMENT DIVIDION ADMIN 709-156115-764900-33376.1 LIBRARY CARD READERS / SECURITY ADDITIIONS FOR LIBRARY HEADQUATERS LIBRARY CARD READERS SERVICES 709-156115-764900-33376.1 LIBRARY CARD READERS / SECURITY ADDITIIONS FOR LIBRARY HEADQUATERS DATA PROCESSING EQUI LIBRARY GRANTS FY 14/15 State Aid COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 PS 302.09 Relocation LS Task1- Relocation of Pump Station 302 PS 302.09 Relocation OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) LS Task2- Mobilization/Demobilizati on OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 111-156395-634999 TENNIS CONTRACTUAL FEES FOR FEE PAID TENNIS PROGRAM TENNIS INSTRUCTOR 111-156395-634999 TENNIS CONTRACTUAL FEES FOR FEE PAID TENNIS PROGRAM OTHER CONTRACTUAL SE MAX HASSE COMMUNITY PARK MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120- 3051 Consultation Services #12-5892 BCC APPR 09/11/2012 ITEM #16A16 LANDSCAPE ARCHITECTURAL SERVICES Consultation Services #12-5892 BCC APPR 09/11/2012 ITEM #16A16 OTHER CONTRACTUAL SE IMMOKALEE BEAUTIFICATION IMMOKALEE COMMUNITY REDEVELOPMENT AGENCY / 750 South 5th Street, STE 2 / IMMOKAL NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Core items parts OTHER OPERATING SUPP NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 MINOR OPERATING EQU DISTRIBUTION NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 518 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317045 GRAINGER INDUSTRIAL SUPPLY Water Admin & Ops 5/11/2016 6/7/2016 A 9106284095 AXIAL FAN,115VAC,6-15/16I 5/16/2016 4500168111 10 EQUIP MTCE/HEAVY IND SQUARE AXIAL FAN 6 15/16 W _H 115VAC VLT 317046 GRAINGER INDUSTRIAL -28.40 Parks Admin 5/11/2016 2/11/2016 A 9106258701 MOLD AND MILDEW STAIN 5/24/2016 4500164316 0 317046 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/11/2016 2/11/2016 A 9106258701 MOLD AND MILDEW STAIN REM 5/24/2016 4500164316 20 EQUIP MTCE/HEAVY IND Non-Core parts 317047 GRAINGER INDUSTRIAL 226.00 Wastewater Lab 5/11/2016 6/7/2016 A 9106284103 SUBMERSIBLE LEVEL 5/19/2016 4500168115 0 317047 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/11/2016 6/7/2016 A 9106284103 SUBMERSIBLE LEVEL TRANSMI 5/19/2016 4500168115 20 EQUIP MTCE/HEAVY IND SUBMERSIBLE LEVEL TRANSMITTER 0 TO 5 PSI 317049 GRAINGER INDUSTRIAL 24.14 Road Maint 5/11/2016 6/7/2016 A 9106283089 STATIC SHIELDING 5/19/2016 4500162564 0 317049 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/11/2016 6/7/2016 A 9106283089 STATIC SHIELDING BAG,8X6" 5/19/2016 4500162564 40 EQUIP MTCE/HEAVY IND Non Core 317050 GRAINGER INDUSTRIAL 78.77 Pelican Bay Div 5/11/2016 6/7/2016 A 9106284111 OUT OF SERVICE,CAR 5/24/2016 4500162164 0 317050 GRAINGER INDUSTRIAL SUPPLY Pelican Bay Div 5/11/2016 6/7/2016 A 9106284111 OUT OF SERVICE,CAR WASH 5/24/2016 4500162164 10 SAFETY EQUIPMENT Non Core Equipment/Supplies 317050 GRAINGER INDUSTRIAL SUPPLY Pelican Bay Div 5/11/2016 6/7/2016 A 9106284111 OUT OF SERVICE,CAR WASH 5/24/2016 4500162164 20 SAFETY EQUIPMENT Core Items Equipment/Supplies 317050 GRAINGER INDUSTRIAL SUPPLY Pelican Bay Div 5/11/2016 6/7/2016 A 9106284111 OUT OF SERVICE,CAR WASH 5/24/2016 4500162164 30 SAFETY EQUIPMENT Core Items Equipment/Supplies 317051 GRAINGER INDUSTRIAL 74.27 Water Dept 5/11/2016 6/7/2016 A 9106284079 COOLER,WIRE RACK 5/20/2016 4500167832 0 317051 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106284079 COOLER,WIRE RACK 5/20/2016 4500167832 20 EQUIP MTCE/HEAVY IND COOLER WIRE RACK 317052 GRAINGER INDUSTRIAL 530.73 Water Dept 5/11/2016 6/7/2016 A 9106284145 EXTENSION LADDER 5/20/2016 4500168112 0 317052 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106284145 EXTENSION LADDER 5/20/2016 4500168112 90 EQUIP MTCE/HEAVY IND EXTENSION LADDER FIBERGLASS 16 FT IND SZ 317054 GRAINGER INDUSTRIAL 213.88 Wastewater Lab 5/11/2016 6/7/2016 A 9106284137 FASTENER/HARDWARE 5/20/2016 4500168116 0 317054 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/11/2016 6/7/2016 A 9106284137 FASTENER/HARDWARE SUPPLIE 5/20/2016 4500168116 20 EQUIP MTCE/HEAVY IND DRILING SCREW #10_16 3/4 IN L PK 100 317054 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/11/2016 6/7/2016 A 9106284137 FASTENER/HARDWARE SUPPLIE 5/20/2016 4500168116 30 EQUIP MTCE/HEAVY IND DRILING SCREW #8_18 3/4 IN L PK 100 317054 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/11/2016 6/7/2016 A 9106284137 FASTENER/HARDWARE SUPPLIE 5/20/2016 4500168116 40 EQUIP MTCE/HEAVY IND TAPCON ANCHOR HEX WASHER 410SS 1/4 PK100 317054 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/11/2016 6/7/2016 A 9106284137 FASTENER/HARDWARE SUPPLIE 5/20/2016 4500168116 50 EQUIP MTCE/HEAVY IND CARBIDE BIT 1/4 IN CARBIDE STL 4 1/2 IN 317055 GRAINGER INDUSTRIAL 14.67 Water North 5/11/2016 6/7/2016 A 9106284087 BATTERY,AAA,PK24 5/20/2016 4500168113 0 317055 GRAINGER INDUSTRIAL SUPPLY Water North 5/11/2016 6/7/2016 A 9106284087 BATTERY,AAA,PK24 5/20/2016 4500168113 10 EQUIP MTCE/HEAVY IND BATTERY AAA ALKALINE PK 24 317055 GRAINGER INDUSTRIAL SUPPLY Water North 5/11/2016 6/7/2016 A 9106284087 BATTERY,AAA,PK24 5/20/2016 4500168113 10 EQUIP MTCE/HEAVY IND BATTERY AAA ALKALINE PK 24 317056 GRAINGER INDUSTRIAL 99.98 Fleet Mgmt 5/11/2016 6/7/2016 A 9106491864 PLASTIC CHAIN,2"X100',YLW 5/25/2016 4500162470 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 519 Rec # 317045 317046 317046 317047 317047 317049 317049 317050 317050 317050 317050 317051 317051 317052 317052 317054 317054 317054 317054 317054 317055 317055 317055 317056 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SQUARE AXIAL FAN 6 15/16 W _H 115VAC VLT MINOR OPERATING EQU WATER POWER SYSTEMS AND INSTRUMENTATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 Non-Core parts HOUSE AND INSTITUT NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SUBMERSIBLE LEVEL TRANSMITTER 0 TO 5 PSI OTHER OPERATING SUPP IRRIGATION QUALITY MAINTENANCE IQ WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 OTHER OPERATING SUPP LANDSCAPE OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Non Core Equipment/Supplies PERSONAL SAFETY EQU WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Core Items Equipment/Supplies PERSONAL SAFETY EQU RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Core Items Equipment/Supplies PERSONAL SAFETY EQU STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 COOLER WIRE RACK OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 EXTENSION LADDER FIBERGLASS 16 FT IND SZ OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 DRILING SCREW #10_16 3/4 IN L PK 100 OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 DRILING SCREW #8_18 3/4 IN L PK 100 OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 TAPCON ANCHOR HEX WASHER 410SS 1/4 PK100 OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 CARBIDE BIT 1/4 IN CARBIDE STL 4 1/2 IN OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 BATTERY AAA ALKALINE PK 24 OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 BATTERY AAA ALKALINE PK 24 OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 520 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317056 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 5/11/2016 6/7/2016 A 9106491864 PLASTIC CHAIN,2"X100',YLW 5/25/2016 4500162470 50 EQUIP MTCE/HEAVY IND NON CORE SUPPLIES 317057 GRAINGER INDUSTRIAL 164.87 CDES Operations 5/11/2016 6/7/2016 A 9106915938 MICROWAVE,BLK,1.1CU',115 5/24/2016 4500164192 0 317057 GRAINGER INDUSTRIAL SUPPLY CDES Operations 5/11/2016 6/7/2016 A 9106915938 MICROWAVE,BLK,1.1CU',115 V 5/24/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 317059 GRAINGER INDUSTRIAL 535.26 Wastewater Lab 5/11/2016 6/7/2016 A 9106491880 SUBMERS LEVEL 5/20/2016 4500168115 0 317059 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/11/2016 6/7/2016 A 9106491880 SUBMERS LEVEL TRANSMITTER 5/20/2016 4500168115 10 EQUIP MTCE/HEAVY IND SUBMERSIBLE LEVEL TRANSMITTER TO 20 PSI 317060 GRAINGER INDUSTRIAL 387.09 Water Dept 5/11/2016 6/7/2016 A 9106491872 SUPPLIES 6/1/2016 4500168112 0 317060 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106491872 SUPPLIES 6/1/2016 4500168112 10 EQUIP MTCE/HEAVY IND ANGLE BROOM 56 IN OAL 7-1/2IN TRIM L 317060 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106491872 SUPPLIES 6/1/2016 4500168112 20 EQUIP MTCE/HEAVY IND ASSORTED T SHIRT RAG 25 LB BOX 317060 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106491872 SUPPLIES 6/1/2016 4500168112 30 EQUIP MTCE/HEAVY IND PUSH BROOM W HANDLE LOCK NUT FIRM FLEX 317060 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106491872 SUPPLIES 6/1/2016 4500168112 40 EQUIP MTCE/HEAVY IND BYPASS LOPPER 1 1/2 IN FIBERGLASS 317060 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106491872 SUPPLIES 6/1/2016 4500168112 50 EQUIP MTCE/HEAVY IND RATCHETING COMBO WRENCH 12 PT 1/2 IN 317060 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106491872 SUPPLIES 6/1/2016 4500168112 50 EQUIP MTCE/HEAVY IND RATCHETING COMBO WRENCH 12 PT 1/2 IN 317060 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106491872 SUPPLIES 6/1/2016 4500168112 60 EQUIP MTCE/HEAVY IND 4 1/2 IN ABRASIVE CUT OFF WHEEL 7/8 IN A 317060 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106491872 SUPPLIES 6/1/2016 4500168112 70 EQUIP MTCE/HEAVY IND SCREW EXTRACTOR SET SPIRAL FLUTE 5 PCS 317060 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106491872 SUPPLIES 6/1/2016 4500168112 80 EQUIP MTCE/HEAVY IND WATER HOSE PVC 5/8 IN DIA 25 FEET 317060 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106491872 SUPPLIES 6/1/2016 4500168112 100 EQUIP MTCE/HEAVY IND CUT OFF 4 1/2 _1/4 IN 7/8 IN ARB TYPE 2 317060 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/11/2016 6/7/2016 A 9106491872 SUPPLIES 6/1/2016 4500168112 110 EQUIP MTCE/HEAVY IND CRAWLING INSECT KILLER POWDER 317061 GRAINGER INDUSTRIAL 116.55 Fac Mgmt 5/11/2016 6/7/2016 A 9106915953 DOOR FRAME 5/24/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 521 Rec # 317056 317057 317057 317059 317059 317060 317060 317060 317060 317060 317060 317060 317060 317060 317060 317060 317060 317061 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE SUPPLIES GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 OTHER OPERATING SUPP FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 SUBMERSIBLE LEVEL TRANSMITTER TO 20 PSI OTHER OPERATING SUPP IRRIGATION QUALITY MAINTENANCE IQ WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 ANGLE BROOM 56 IN OAL 7-1/2IN TRIM L OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 ASSORTED T SHIRT RAG 25 LB BOX OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 PUSH BROOM W HANDLE LOCK NUT FIRM FLEX OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 BYPASS LOPPER 1 1/2 IN FIBERGLASS OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 RATCHETING COMBO WRENCH 12 PT 1/2 IN OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 RATCHETING COMBO WRENCH 12 PT 1/2 IN OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 4 1/2 IN ABRASIVE CUT OFF WHEEL 7/8 IN A OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 SCREW EXTRACTOR SET SPIRAL FLUTE 5 PCS OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 WATER HOSE PVC 5/8 IN DIA 25 FEET OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 CUT OFF 4 1/2 _1/4 IN 7/8 IN ARB TYPE 2 OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 CRAWLING INSECT KILLER POWDER OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 522 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317061 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/11/2016 6/7/2016 A 9106915953 DOOR FRAME WEATHERSTRIP 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317062 GRAINGER INDUSTRIAL 41.05 Wastewter Dept 5/11/2016 6/7/2016 A 9106915946 HANDHELD SPRAYER,2 GAL 5/20/2016 4500168138 0 317062 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/11/2016 6/7/2016 A 9106915946 HANDHELD SPRAYER,2 GAL 5/20/2016 4500168138 10 EQUIP MTCE/HEAVY IND HANDHELD SPRAYER 2 GAL 317063 GRAINGER INDUSTRIAL 35.00 Fac Mgmt 5/11/2016 6/7/2016 A 9107235476 FOAM SEALANT 5/24/2016 4500161355 0 317063 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/11/2016 6/7/2016 A 9107235476 FOAM SEALANT 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317064 GRAINGER INDUSTRIAL 1,368.07 Fac Mgmt 5/11/2016 6/7/2016 A 9107235468 SUPPLIES 5/24/2016 4500161355 0 317064 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/11/2016 6/7/2016 A 9107235468 SUPPLIES 5/24/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 317064 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/11/2016 6/7/2016 A 9107235468 SUPPLIES 5/24/2016 4500161355 40 EQUIP MTCE/HEAVY IND CORE ITEMS LIGHT BULBS BALLAST 317064 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/11/2016 6/7/2016 A 9107235468 SUPPLIES 5/24/2016 4500161355 60 EQUIP MTCE/HEAVY IND CORE ITEMS PLUMBING 317065 GRAINGER INDUSTRIAL 63.54 Fac Mgmt 5/11/2016 6/7/2016 A 9107235484 FIXTURE, STRIP 5/24/2016 4500161355 0 317065 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/11/2016 6/7/2016 A 9107235484 FIXTURE, STRIP 5/24/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 317066 GRAINGER INDUSTRIAL 212.31 Comm-Cust Relation 5/11/2016 6/7/2016 A 9107235500 SUPPLIES 5/25/2016 4500168052 0 317066 GRAINGER INDUSTRIAL SUPPLY Comm-Cust Relation 5/11/2016 6/7/2016 A 9107235500 SUPPLIES 5/25/2016 4500168052 10 EQUIP MTCE/HEAVY IND Core 1006073 High Vis Vest Class 2 L/X 317066 GRAINGER INDUSTRIAL SUPPLY Comm-Cust Relation 5/11/2016 6/7/2016 A 9107235500 SUPPLIES 5/25/2016 4500168052 20 EQUIP MTCE/HEAVY IND Core 1006074 High Vis Vest Class 3 2XL 317066 GRAINGER INDUSTRIAL SUPPLY Comm-Cust Relation 5/11/2016 6/7/2016 A 9107235500 SUPPLIES 5/25/2016 4500168052 30 EQUIP MTCE/HEAVY IND Core 1006075 High Vis Vest Class 3 M 317066 GRAINGER INDUSTRIAL SUPPLY Comm-Cust Relation 5/11/2016 6/7/2016 A 9107235500 SUPPLIES 5/25/2016 4500168052 50 EQUIP MTCE/HEAVY IND Core 1006129 Hi-Viz RainJacket YLW M 317066 GRAINGER INDUSTRIAL SUPPLY Comm-Cust Relation 5/11/2016 6/7/2016 A 9107235500 SUPPLIES 5/25/2016 4500168052 60 EQUIP MTCE/HEAVY IND Core 1006131 Hi-Viz RainJacket YLW 2XL 317067 GRAINGER INDUSTRIAL 245.04 Fac Mgmt 5/11/2016 6/7/2016 A 9107235492 SIDE BY SIDE TISSUE DISPE 5/24/2016 4500161355 0 317067 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/11/2016 6/7/2016 A 9107235492 SIDE BY SIDE TISSUE DISPE 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317068 GRAINGER INDUSTRIAL 38.00 Comm-Cust Relation 5/11/2016 6/7/2016 A 9107620735 HI-VIZ RAINWEAR 5/25/2016 4500168052 0 317068 GRAINGER INDUSTRIAL SUPPLY Comm-Cust Relation 5/11/2016 6/7/2016 A 9107620735 HI-VIZ RAINWEAR JACKET,YW 5/25/2016 4500168052 40 EQUIP MTCE/HEAVY IND Core 1006128 Hi-Viz RainJacket YLW L 317069 GRAINGER INDUSTRIAL 173.77 Domestic Animal 5/11/2016 6/7/2016 A 9107235518 SUPPLIES 5/23/2016 4500165495 0 317069 GRAINGER INDUSTRIAL SUPPLY Domestic Animal 5/11/2016 6/7/2016 A 9107235518 SUPPLIES 5/23/2016 4500165495 10 EQUIP MTCE/HEAVY IND Janitorial Supplies (Core Items) 317070 DWIGHT E BROCK CLERK 27.70 Comm Redev Agency 5/11/2016 1/29/2016 P 007524312 DEED 6/1/2016 0 317070 DWIGHT E BROCK CLERK OF COURTS Comm Redev Agency 5/11/2016 1/29/2016 P 007524312 DEED 6/1/2016 1 317071 DWIGHT E BROCK CLERK 150.00 Code Enforcement 5/11/2016 1/20/2016 P 007635128 RELEASE 5/18/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 523 Rec # 317061 317062 317062 317063 317063 317064 317064 317064 317064 317065 317065 317066 317066 317066 317066 317066 317066 317067 317067 317068 317068 317069 317069 317070 317070 317071 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 HANDHELD SPRAYER 2 GAL OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 These are core items. Core 1006073 High Vis Vest Class 2 L/X These are core items. PERSONAL SAFETY EQU PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 These are core items. Core 1006074 High Vis Vest Class 3 2XL These are core items. PERSONAL SAFETY EQU PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 These are core items. Core 1006075 High Vis Vest Class 3 M These are core items. PERSONAL SAFETY EQU PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 These are core items. Core 1006129 Hi-Viz RainJacket YLW M These are core items. PERSONAL SAFETY EQU PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 These are core items. Core 1006131 Hi-Viz RainJacket YLW 2XL These are core items. PERSONAL SAFETY EQU PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 These are core items. Core 1006128 Hi-Viz RainJacket YLW L These are core items. PERSONAL SAFETY EQU PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 Janitorial Supplies (Core Items) HOUSE AND INSTITUT DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 OTHER CONTRACTUAL SE GATEWAY/BAYSHORE DISTRICT 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 524 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317071 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/11/2016 1/20/2016 P 007635128 RELEASE 5/18/2016 1 317072 DWIGHT E BROCK CLERK 200.00 Code Enforcement 5/11/2016 1/25/2016 P 007636563 RELEASE 5/18/2016 0 317072 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/11/2016 1/25/2016 P 007636563 RELEASE 5/18/2016 1 317073 DWIGHT E BROCK CLERK 299.00 Road Maint 5/11/2016 1/27/2016 P 007637259 AGREEMENT 5/18/2016 0 317073 DWIGHT E BROCK CLERK OF COURTS Road Maint 5/11/2016 1/27/2016 P 007637259 AGREEMENT 5/18/2016 1 317074 DWIGHT E BROCK CLERK 173.50 Code Enforcement 5/11/2016 2/12/2016 P 007642272 ORDERS 5/18/2016 0 317074 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/11/2016 2/12/2016 P 007642272 ORDERS 5/18/2016 1 317075 DWIGHT E BROCK CLERK 1,495.00 Code Enforcement 5/11/2016 2/12/2016 P 007642409 LIENS 5/18/2016 0 317075 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/11/2016 2/12/2016 P 007642409 LIENS 5/18/2016 1 317076 DWIGHT E BROCK CLERK 557.00 Code Enforcement 5/11/2016 2/19/2016 P 007644284 ORDERS 5/18/2016 0 317076 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/11/2016 2/19/2016 P 007644284 ORDERS 5/18/2016 1 317077 DWIGHT E BROCK CLERK 19.20 EMS 5/11/2016 3/15/2016 P 007651836 EASEMENT3 6/1/2016 0 317077 DWIGHT E BROCK CLERK OF COURTS EMS 5/11/2016 3/15/2016 P 007651836 EASEMENT3 6/1/2016 1 317078 DWIGHT E BROCK CLERK 27.00 Code Enforcement 5/11/2016 3/15/2016 P 007651895 AFFIDAVIT 5/18/2016 0 317078 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/11/2016 3/15/2016 P 007651895 AFFIDAVIT 5/18/2016 1 317089 STAPLES CONTRACT & 12.86 CDES Operations 5/11/2016 6/4/2016 C 3301705125 NEEDLE NOSE PLIERS W 5/19/2016 4500162861 0 317089 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/11/2016 6/4/2016 C 3301705125 NEEDLE NOSE PLIERS W CUTT 5/19/2016 4500162861 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317090 STAPLES CONTRACT & 144.65 CDES Operations 5/11/2016 6/4/2016 C 3301705126 OFFICE SUPPLIES 5/19/2016 4500162861 0 317090 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/11/2016 6/4/2016 C 3301705126 OFFICE SUPPLIES 5/19/2016 4500162861 70 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317091 STAPLES CONTRACT & 22.75 Human Serv/Seniors 5/11/2016 6/4/2016 C 3301705127 OFFICE SUPPLIES 5/24/2016 4500163280 0 317091 STAPLES CONTRACT & COMMERCIAL INC Human Serv/Seniors 5/11/2016 6/4/2016 C 3301705127 OFFICE SUPPLIES 5/24/2016 4500163280 10 OFFICE SUPP/GENERAL FY16 OFFICE SUPPLIES 317092 STAPLES CONTRACT & 55.55 Trans Management 5/11/2016 6/4/2016 C 3301705128 OFFICE SUPPLIES 5/21/2016 4500161076 0 317092 STAPLES CONTRACT & COMMERCIAL INC Trans Management 5/11/2016 6/4/2016 C 3301705128 OFFICE SUPPLIES 5/21/2016 4500161076 40 OFFICE SUPP/GENERAL UPWP 33344.1.2 317093 STAPLES CONTRACT & 205.02 Coastal Zone Mang 5/11/2016 6/4/2016 C 3301705129 OFFICE SUPPLIES 5/16/2016 4500161506 0 317093 STAPLES CONTRACT & COMMERCIAL INC Coastal Zone Mang 5/11/2016 6/4/2016 C 3301705129 OFFICE SUPPLIES 5/16/2016 4500161506 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317094 STAPLES CONTRACT & 154.00 Utility Billing 5/11/2016 6/4/2016 C 3301705131 OFFICE SUPPLIES 5/13/2016 4500161883 0 317094 STAPLES CONTRACT & COMMERCIAL INC Utility Billing 5/11/2016 6/4/2016 C 3301705131 OFFICE SUPPLIES 5/13/2016 4500161883 20 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317095 STAPLES CONTRACT & -193.55 Library 5/11/2016 4/22/2016 C 3301705132 CREDIT MEMO 5/18/2016 4500162228 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 525 Rec # 317071 317072 317072 317073 317073 317074 317074 317075 317075 317076 317076 317077 317077 317078 317078 317089 317089 317090 317090 317091 317091 317092 317092 317093 317093 317094 317094 317095 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION CLERKS RECORDING FEE VARIOUS IN-HOUSE SEGMENTS CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION CLERKS RECORDING FEE EMS CAPITAL IMPROVEMENT BY FAC MGMT Permanent Facility Miscellaneous CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION OFFICE SUPPLIES OFFICE SUPPLIES GEN SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN OTHER GENERAL ADMINISTRATIVE COST GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 FY16 OFFICE SUPPLIES OFFICE SUPPLIES GEN SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 OFFICE SUPPLIES GEN MPO GRANTS Program Management GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 185-110405-651110 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES 185-110405-651110 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES GEN BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN ACCOUNTING/ASSESS MENTS/ESTOPPEL PROGRAM UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 526 Rec # 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Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317099 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705136 OFFICE SUPPLIES 5/13/2016 4500163846 210 OFFICE SUPP/PAPER ESG OFFICE SUPPLIES 317099 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705136 OFFICE SUPPLIES 5/13/2016 4500163846 220 OFFICE SUPP/PAPER SHIP OFFICE SUPPLIES 317102 STAPLES CONTRACT & 908.45 Wastewater Irrigat 5/11/2016 6/4/2016 C 3301705141 OFFICE SUPPLIES 5/24/2016 4500161776 0 317102 STAPLES CONTRACT & COMMERCIAL INC Wastewater Irrigat 5/11/2016 6/4/2016 C 3301705141 OFFICE SUPPLIES 5/24/2016 4500161776 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317105 STAPLES CONTRACT & 7.52 Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 0 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 10 OFFICE SUPP/GENERAL CDBG-OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 20 OFFICE SUPP/GENERAL CRIMINAL JUSTICE- OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 40 OFFICE SUPP/GENERAL HOME-OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 50 OFFICE SUPP/GENERAL NSP1-OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 60 OFFICE SUPP/GENERAL NSP3-OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 80 OFFICE SUPP/GENERAL ADI-OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 90 OFFICE SUPP/GENERAL CCE-OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 100 OFFICE SUPP/GENERAL HCE-OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 150 OFFICE SUPP/GENERAL RSVP-OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 160 OFFICE SUPP/GENERAL 155930-OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 170 OFFICE SUPP/GENERAL OAA3B OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 180 OFFICE SUPP/GENERAL OAA3E OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 190 OFFICE SUPP/GENERAL OAAC1 OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 200 OFFICE SUPP/GENERAL OAAC OFFICE SUPPLIES 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 210 OFFICE SUPP/PAPER ESG OFFICE SUPPLIES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 529 Rec # 317099 317099 317102 317102 317105 317105 317105 317105 317105 317105 317105 317105 317105 317105 317105 317105 317105 317105 317105 317105 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVED 09/08/15 AGENDA ITEM 16D9 706-138706-651110-33366.3.3 ESG OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D9 706-138706-651110-33366.3.3 OFFICE SUPPLIES GEN HOUSING MATCHING FUNDS ESG Administration MATCH COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-651110-33429.1 SHIP OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-651110-33429.1 OFFICE SUPPLIES GEN SHIP GRANT Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 OFFICE SUPPLIES OFFICE SUPPLIES GEN IRRIGATION QUALITY MAINTENANCE BCC APPROVED 09/08/2015 AGENDA ITEM 16D13 CDBG-OFFICE SUPPLIES BCC APPROVED 09/08/2015 AGENDA ITEM 16D13 OFFICE SUPPLIES GEN HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 06/10/14 AGENDA ITEM 16D9 CRIMINAL JUSTICE- OFFICE SUPPLIES BCC APPROVED 06/10/14 AGENDA ITEM 16D9 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 09/08/15 AGENDA ITEM 16D13 HOME-OFFICE SUPPLIES 09/08/15 AGENDA ITEM 16D13 OFFICE SUPPLIES GEN HOUSING GRANTS HOME 2015 Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 03/29/09 AGENDA ITEM 10E NSP1-OFFICE SUPPLIES BCC APPROVED 03/29/09 AGENDA ITEM 10E OFFICE SUPPLIES GEN CDBG GRANTS NSP Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 2/22/11 AGENDA ITEM 10E NSP3-OFFICE SUPPLIES BCC APPROVED 2/22/11 AGENDA ITEM 10E OFFICE SUPPLIES GEN HOUSING GRANTS NSP3 Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D3 ADI-OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D3 OFFICE SUPPLIES GEN SERVICES FOR SENIORS STATE GRANTS ADI PROGRAM COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D3 CCE-OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D3 OFFICE SUPPLIES GEN HUMAN SVS GRANTS CCE Admin 15-16 COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 HCE-OFFICE SUPPLIES OFFICE SUPPLIES GEN SERVICES FOR SENIORS STATE GRANTS HCE PROGRAM COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 RSVP-OFFICE SUPPLIES OFFICE SUPPLIES GEN SERVICES FOR SENIORS STATE GRANTS RSVP ADMIN COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 155930-OFFICE SUPPLIES OFFICE SUPPLIES GEN CLIENT ASSISTANCE RSVP ADMIN COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3B OFFICE SUPPLIES BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3E OFFICE SUPPLIES BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAAC1 OFFICE SUPPLIES BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAAC OFFICE SUPPLIES BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OFFICE SUPPLIES GEN HUMAN SVS GRANTS Adm-Gen Cost Pool COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 09/08/15 AGENDA ITEM 16D9 706-138706-651110-33366.3.3 ESG OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D9 706-138706-651110-33366.3.3 OFFICE SUPPLIES GEN HOUSING MATCHING FUNDS ESG Administration MATCH COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 530 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317105 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/11/2016 6/4/2016 C 3301705137 OFFICE SUPPLIES 5/13/2016 4500163846 220 OFFICE SUPP/PAPER SHIP OFFICE SUPPLIES 317106 STAPLES CONTRACT & 329.06 Univ Ext Svcs 5/11/2016 6/4/2016 C 3301705138 OFFICE SUPPLIES 5/25/2016 4500167947 0 317106 STAPLES CONTRACT & COMMERCIAL INC Univ Ext Svcs 5/11/2016 6/4/2016 C 3301705138 OFFICE SUPPLIES 5/25/2016 4500167947 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317107 STAPLES CONTRACT & 31.45 CDES Operations 5/11/2016 5/27/2016 C 3300482661 OFFICE SUPPLIES 5/16/2016 4500162861 0 317107 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/11/2016 5/27/2016 C 3300482661 OFFICE SUPPLIES 5/16/2016 4500162861 60 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317108 STAPLES CONTRACT & 1,599.90 Human Serv/Seniors 5/11/2016 6/6/2016 C 3301955223 OFFICE SUPPLIES 5/18/2016 4500163280 0 317108 STAPLES CONTRACT & COMMERCIAL INC Human Serv/Seniors 5/11/2016 6/6/2016 C 3301955223 OFFICE SUPPLIES 5/18/2016 4500163280 20 OFFICE SUPP/GENERAL FY16 OFFICE SUPPLIES 317109 STAPLES CONTRACT & 1,090.00 Human Serv/Seniors 5/11/2016 6/6/2016 C 3301955224 OFFICE SUPPLIES 5/18/2016 4500163280 0 317109 STAPLES CONTRACT & COMMERCIAL INC Human Serv/Seniors 5/11/2016 6/6/2016 C 3301955224 OFFICE SUPPLIES 5/18/2016 4500163280 20 OFFICE SUPP/GENERAL FY16 OFFICE SUPPLIES 317112 DWIGHT E BROCK CLERK 27.00 Housing Service 5/11/2016 3/29/2016 P 07656548 LIEN 5/26/2016 0 317112 DWIGHT E BROCK CLERK OF COURTS Housing Service 5/11/2016 3/29/2016 P 07656548 LIEN 5/26/2016 1 317113 DWIGHT E BROCK CLERK 284.00 Housing Service 5/11/2016 3/29/2016 P 007656575 RESTRICTIONS 5/18/2016 0 317113 DWIGHT E BROCK CLERK OF COURTS Housing Service 5/11/2016 3/29/2016 P 007656575 RESTRICTIONS 5/18/2016 1 317114 DWIGHT E BROCK CLERK 27.00 TECM Admin 5/11/2016 4/1/2016 P 007657775 EASEMENT 5/18/2016 0 317114 DWIGHT E BROCK CLERK OF COURTS TECM Admin 5/11/2016 4/1/2016 P 007657775 EASEMENT 5/18/2016 1 317116 DWIGHT E BROCK CLERK 40.20 Environ Svcs Dept 5/11/2016 4/15/2016 P 007663370 DEED 5/18/2016 0 317116 DWIGHT E BROCK CLERK OF COURTS Environ Svcs Dept 5/11/2016 4/15/2016 P 007663370 DEED 5/18/2016 1 317117 DWIGHT E BROCK CLERK 28.50 Solid Waste 5/11/2016 4/15/2016 P 007663376 SATISFACTION 5/18/2016 0 317117 DWIGHT E BROCK CLERK OF COURTS Solid Waste 5/11/2016 4/15/2016 P 007663376 SATISFACTION 5/18/2016 1 317118 DWIGHT E BROCK CLERK 27.00 TECM Admin 5/11/2016 4/18/2016 P 007663432 EASEMENT 5/18/2016 0 317118 DWIGHT E BROCK CLERK OF COURTS TECM Admin 5/11/2016 4/18/2016 P 007663432 EASEMENT 5/18/2016 1 317119 DWIGHT E BROCK CLERK 54.00 TECM Admin 5/11/2016 4/18/2016 P 007663437 EASEMENT 5/18/2016 0 317119 DWIGHT E BROCK CLERK OF COURTS TECM Admin 5/11/2016 4/18/2016 P 007663437 EASEMENT 5/18/2016 1 317126 CDM SMITH INC 11,421.50 Wastewater Lab 5/11/2016 6/7/2016 A 80553712/2 2/7/16-4/30/16 MULE PEN 5/24/2016 4500163019 0 317126 CDM SMITH INC Wastewater Lab 5/11/2016 6/7/2016 A 80553712/2 2/7/16-4/30/16 MULE PEN 5/24/2016 4500163019 10 ENGINEERING SERVICES Data Reporting 317126 CDM SMITH INC Wastewater Lab 5/11/2016 6/7/2016 A 80553712/2 2/7/16-4/30/16 MULE PEN 5/24/2016 4500163019 20 ENGINEERING SERVICES Annual Reclaimed Water Report 317127 CDM SMITH INC 2,803.65 W Projects 5/11/2016 6/7/2016 A 80553741/3 4/3-5/7/16 WTR USE PERMIT 5/24/2016 4500163941 0 317127 CDM SMITH INC W Projects 5/11/2016 6/7/2016 A 80553741/3 4/3-5/7/16 WTR USE PERMIT 5/24/2016 4500163941 30 ENGINEERING SERVICES T&M-Task II 2016 Annual Report 317127 CDM SMITH INC W Projects 5/11/2016 6/7/2016 A 80553741/3 4/3-5/7/16 WTR USE PERMIT 5/24/2016 4500163941 50 ENGINEERING SERVICES T&M-Task IV Reimbursable Costs 317128 CDM SMITH INC 2,340.25 W Projects 5/11/2016 6/7/2016 A 80553762/2 4/10-5/7/16 WELLFIELD PGM 5/24/2016 4500166700 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 531 Rec # 317105 317106 317106 317107 317107 317108 317108 317109 317109 317112 317112 317113 317113 317114 317114 317116 317116 317117 317117 317118 317118 317119 317119 317126 317126 317126 317127 317127 317127 317128 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-651110-33429.1 SHIP OFFICE SUPPLIES BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-651110-33429.1 OFFICE SUPPLIES GEN SHIP GRANT Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 OFFICE SUPPLIES OFFICE SUPPLIES GEN UNIVERSITY EXTENSION TRUST UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 OFFICE SUPPLIES OFFICE SUPPLIES GEN NATURAL RESOURCES GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 FY16 OFFICE SUPPLIES OFFICE SUPPLIES GEN CLIENT ASSISTANCE COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 FY16 OFFICE SUPPLIES OFFICE SUPPLIES GEN CLIENT ASSISTANCE COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 CLERKS RECORDING FEE OP SUPPORT&HOUSING- AFFORDABLE HOUSING CLERKS RECORDING FEE HOUSING GRANTS CDBG 2015 Planning & Admin CASES FILED FEES ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg CLERKS RECORDING FEE ENGINEERING PROJECT REVIEW FY 2004 CLERKS RECORDING FEE MANDATORY COLLECTION ADMINISTRATION CASES FILED FEES ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg LEGAL FEES ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg Work Order + Proposal is Attached Data Reporting Work Order + Proposal is Attached ENG FEES IRRIGATION QUALITY MAINTENANCE Annual Reclaimed Water Report ENG FEES IRRIGATION QUALITY MAINTENANCE Water Use Permit Limiting Condition 27 Support Services T&M-Task II 2016 Annual Report Water Use Permit Limiting Condition 27 Support Services ENG FEES COMBINED WATER CAPITAL PROJECTS Miscellaneous (op) Water Use Permit Limiting Condition 27 Support Services T&M-Task IV Reimbursable Costs Water Use Permit Limiting Condition 27 Support Services ENG FEES COMBINED WATER CAPITAL PROJECTS Miscellaneous (op) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 532 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317128 CDM SMITH INC W Projects 5/11/2016 6/7/2016 A 80553762/2 4/10-5/7/16 WELLFIELD PGM 5/24/2016 4500166700 10 ENGINEERING SERVICES Task 1 Gen. Program Admin & Permit T&M 317128 CDM SMITH INC W Projects 5/11/2016 6/7/2016 A 80553762/2 4/10-5/7/16 WELLFIELD PGM 5/24/2016 4500166700 30 ENGINEERING SERVICES Task 3 Meetings, Proj Mngmt & Q Con. T&M 317129 Q GRADY MINOR & 2,304.80 County Capital Pro 5/11/2016 5/19/2016 A 64722 2/27-3/25/16 EAST NAPLES 5/25/2016 4500157412 0 317129 Q GRADY MINOR & ASSOCIATES PA County Capital Pro 5/11/2016 5/19/2016 A 64722 2/27-3/25/16 EAST NAPLES 5/25/2016 4500157412 10 ENGINEERING SERVICES Architect and Engineering Services 317131 FEDEX 35.52 TECM Admin 5/11/2016 5/26/2016 C 5-397-35168 4547-4646-5 5/24/2016 4500167924 0 317131 FEDEX TECM Admin 5/11/2016 5/26/2016 C 5-397-35168 4547-4646-5 5/24/2016 4500167924 10 POSTAGE/FREIGHT SHIPPING 60145-338 317134 NATION STAR MORTGAGE 100.00 TECM Admin 5/11/2016 5/5/2016 C PARCEL 312RDUE/PETERSON 5/14/2016 4500168101 0 317134 NATION STAR MORTGAGE LLC TECM Admin 5/11/2016 5/5/2016 C PARCEL 312RDUE 312RDUE/PETERSON CADET 5/14/2016 4500168101 10 ROW SERV/ACQUISITION CLOSING PARCEL 312RDUE 317135 COLLIER COUNTY 10,000.00 COC to BCC Finance 5/11/2016 5/11/2016 A 051116 DONATION JUNIOR 5/12/2016 0 317135 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/11/2016 5/11/2016 A 051116 DONATION JUNIOR DEPUTIES 5/12/2016 1 317136 COLLIER COUNTY 6,774.72 COC to BCC Finance 5/11/2016 5/11/2016 A 051116 COPS-2013ULWX0047-APR 5/12/2016 0 317136 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/11/2016 5/11/2016 A 051116 COPS-2013ULWX0047-APR 16 5/12/2016 1 317137 COLLIER COUNTY 5,223.75 COC to BCC Finance 5/11/2016 5/3/2016 A 051116 COPS-2012ULWX0008-APR 5/12/2016 0 317137 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/11/2016 5/3/2016 A 051116 COPS-2012ULWX0008-APR 16 5/12/2016 1 317161 THE SHERWIN WILLIAMS 286.76 Water Dept 5/11/2016 6/6/2016 A 0023-7 PAINT FOR P.UTIL 5/23/2016 4500163555 0 317161 THE SHERWIN WILLIAMS COMPANY Water Dept 5/11/2016 6/6/2016 A 0023-7 PAINT FOR P.UTIL 5/23/2016 4500163555 10 PAINTING CONTRACTORS PAINT & RELATED ITEMS 317164 FORESTRY RESOURCES 777.00 Parks Admin 5/11/2016 6/7/2016 A 240526/2 2 CF BROWN MULCH A 5/26/2016 4500161444 0 317164 FORESTRY RESOURCES INC Parks Admin 5/11/2016 6/7/2016 A 240526/2 2 CF BROWN MULCH A 5/26/2016 4500161444 10 LAWN MAINT SUPPLIES PURCHASE OF MULCH 317165 MCMASTER CARR SUPPLY 56.17 Wastewater Lab 5/11/2016 6/6/2016 A 58939507 OPERATING SUPPLIES 5/24/2016 4500162403 0 317165 MCMASTER CARR SUPPLY COMPANY Wastewater Lab 5/11/2016 6/6/2016 A 58939507 OPERATING SUPPLIES 5/24/2016 4500162403 10 EQUIP MTCE/GENERAL OPERATING SUPPLIES 317165 MCMASTER CARR SUPPLY COMPANY Wastewater Lab 5/11/2016 6/6/2016 A 58939507 OPERATING SUPPLIES 5/24/2016 4500162403 20 EQUIP MTCE/GENERAL Freight 317166 MCMASTER CARR SUPPLY 234.14 Wastewater Lab 5/11/2016 6/6/2016 A 58995562 OPERATING SUPPLIES 5/24/2016 4500161831 0 317166 MCMASTER CARR SUPPLY COMPANY Wastewater Lab 5/11/2016 6/6/2016 A 58995562 OPERATING SUPPLIES 5/24/2016 4500161831 10 EQUIP MTCE/GENERAL NON BID OPERATING SUPPLIES 317166 MCMASTER CARR SUPPLY COMPANY Wastewater Lab 5/11/2016 6/6/2016 A 58995562 OPERATING SUPPLIES 5/24/2016 4500161831 20 EQUIP MTCE/GENERAL Freight 317167 MIDWEST TAPE EXCHANGE 846.56 Library 5/11/2016 6/6/2016 A 93946618 34 FUND DVD'S 5/24/2016 4500162709 0 317167 MIDWEST TAPE EXCHANGE Library 5/11/2016 6/6/2016 A 93946618 34 FUND DVD'S 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 317169 POWER PRO TECH 416.24 Wastewter Dept 5/11/2016 5/25/2016 A 348403 WW ITEM #91 PORT #20 5/18/2016 4500161606 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 533 Rec # 317128 317128 317129 317129 317131 317131 317134 317134 317135 317135 317136 317136 317137 317137 317161 317161 317164 317164 317165 317165 317165 317166 317166 317166 317167 317167 317169 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Wellfield Program - 2016 Wellfield Reliability Improvements <(>&<)> Expansion Program #75005.2 Task 1 General Program Administration <(>&<)> Permitting T<(>&<)>M $52 ,588.00 Task 1 Gen. Program Admin & Permit T&M Wellfield Program - 2016 Wellfield Reliability Improvements <(>&<)> Expansion Program #75005.2 Task 1 General Program Administration <(>&<)> Permitting T<(>&<)>M $52 ,588.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Wellfield Program Management Task 3 Meetings, Project Management <(>&<)> Quality Control T<(>&<)>M $15,124.00 Task 3 Meetings, Proj Mngmt & Q Con. T&M Task 3 Meetings, Project Management <(>&<)> Quality Control T<(>&<)>M $15,124.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Wellfield Program Management Architect and Engineering Services ENG FEES COMMUNITY PARK IMPRO E Naples Soccer Field FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SHIPPING 60145-338 POST FREIGHT UPS ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 BCC 10/23/2007 10D CLOSING PARCEL 312RDUE BCC 10/23/2007 10D OTHER MISCELLANEOU S ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 REMITTANCES TO OTHER SHERIFF CONFISCATED TRUST REMITTANCES TO OTHER SHERIFF GRANTS COPS (2013ULWX0047) REMITTANCES TO OTHER SHERIFF GRANTS COPS (2012ULWX0008) 408-253214-652999 PAINT <(>&<)> RELATED ITEMS PAINT & RELATED ITEMS 408-253214-652999 PAINT <(>&<)> RELATED ITEMS PAINTING SUPPLIES WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 PURCHASE OF MULCH MULCH PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 OPERATING SUPPLIES OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC Freight POST FREIGHT UPS SOUTH COUNTY WASTEWATER RECLAMATION FAC NON BID OPERATING SUPPLIES OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 Freight POST FREIGHT UPS NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 534 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317169 POWER PRO TECH SERVICES INC Wastewter Dept 5/11/2016 5/25/2016 A 348403 WW ITEM #91 PORT #20 5/18/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 317170 POWER PRO TECH 384.36 Wastewter Dept 5/11/2016 5/25/2016 A 348404 WW ITEM #93 PORT #11 5/18/2016 4500161606 0 317170 POWER PRO TECH SERVICES INC Wastewter Dept 5/11/2016 5/25/2016 A 348404 WW ITEM #93 PORT #11 5/18/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 317171 POWER PRO TECH 342.44 Wastewter Dept 5/11/2016 5/25/2016 A 348405 WW ITEM #98 PORT #18 5/18/2016 4500161606 0 317171 POWER PRO TECH SERVICES INC Wastewter Dept 5/11/2016 5/25/2016 A 348405 WW ITEM #98 PORT #18 5/18/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 317172 FLAMINGO OIL CORP 135.38 Fleet Mgmt 5/11/2016 6/8/2016 C 5113115 55GL DIESEL EXHAUST 5/24/2016 4500163331 0 317172 FLAMINGO OIL CORP Fleet Mgmt 5/11/2016 6/8/2016 C 5113115 55GL DIESEL EXHAUST FLUID 5/24/2016 4500163331 10 VEHCL LUBE/OIL/FLUID MOTOR OILS LUBRICANTS AND FLUIDS 317173 JOHNSON CONTROLS INC 3,037.90 Fac Mgmt 5/11/2016 6/7/2016 A 1-33885411896 SERVICES-CC EMS 5/30/2016 4500161352 0 317173 JOHNSON CONTROLS INC Fac Mgmt 5/11/2016 6/7/2016 A 1-33885411896 SERVICES-CC EMS 5/30/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 317176 FIRST FLORIDA INTEGRITY 6,581.38 COC to BCC Finance 5/11/2016 5/9/2016 A APRIL 2016 APRIL 2016 BANK FEES 5/26/2016 0 317176 FIRST FLORIDA INTEGRITY BANK COC to BCC Finance 5/11/2016 5/9/2016 A APRIL 2016 APRIL 2016 BANK FEES 5/26/2016 1 317176 FIRST FLORIDA INTEGRITY BANK COC to BCC Finance 5/11/2016 5/9/2016 A APRIL 2016 APRIL 2016 BANK FEES 5/26/2016 1 317176 FIRST FLORIDA INTEGRITY BANK COC to BCC Finance 5/11/2016 5/9/2016 A APRIL 2016 APRIL 2016 BANK FEES 5/26/2016 1 317176 FIRST FLORIDA INTEGRITY BANK COC to BCC Finance 5/11/2016 5/9/2016 A APRIL 2016 APRIL 2016 BANK FEES 5/26/2016 1 317176 FIRST FLORIDA INTEGRITY BANK COC to BCC Finance 5/11/2016 5/9/2016 A APRIL 2016 APRIL 2016 BANK FEES 5/26/2016 1 317177 PHYSICIAN LED ACCESS 1,021.25 Housing Service 5/11/2016 5/10/2016 A REIMBURSEMEN PHARMACY CARD-FEB 2016 5/12/2016 0 317177 PHYSICIAN LED ACCESS NETWORK OF COL Housing Service 5/11/2016 5/10/2016 A REIMBURSEMEN T-RX PHARMACY CARD-FEB 2016 5/12/2016 1 317178 PHYSICIAN LED ACCESS 1,016.25 Housing Service 5/11/2016 5/10/2016 A REIMBURSEMEN PHARMACY CARD-MAR 2016 5/12/2016 0 317178 PHYSICIAN LED ACCESS NETWORK OF COL Housing Service 5/11/2016 5/10/2016 A REIMBURSEMEN T-RX PHARMACY CARD-MAR 2016 5/12/2016 1 317179 QUALITY ENTERPRISES 5,000.00 W Projects 5/11/2016 4/29/2016 A 66922/1 3/8-3/31/16 RANDALL BLVD 5/24/2016 4500166457 0 317179 QUALITY ENTERPRISES USA INC W Projects 5/11/2016 4/29/2016 A 66922/1 3/8-3/31/16 RANDALL BLVD 5/24/2016 4500166457 10 UNDERGROUND UTILITIE Task 1 8" to 12" Watermain Conv. LS 317182 FERGUSON ENTERPRISES 985.69 W Projects 5/11/2016 6/3/2016 A WN001168-2 UNDERGROUND UTILITY 5/18/2016 4500166993 0 317182 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/3/2016 A WN001168-2 UNDERGROUND UTILITY PARTS 5/18/2016 4500166993 50 UNDERGROUND UTILITIE 3/4 BRS 90 ELL LF 317183 FERGUSON ENTERPRISES 100.00 Water Meter Sect 5/11/2016 6/3/2016 A WN001234 UNDERGROUND UTILITY 5/18/2016 4500167794 0 317183 FERGUSON ENTERPRISES INC Water Meter Sect 5/11/2016 6/3/2016 A WN001234 UNDERGROUND UTILITY PARTS 5/18/2016 4500167794 10 UNDERGROUND UTILITIE 3/4 FIBER MTR WSHR 1/32 317184 FERGUSON ENTERPRISES 2,437.00 Water Dept 5/11/2016 5/31/2016 A WN001233 UNDERGROUND UTILITY 5/18/2016 4500167787 0 317184 FERGUSON ENTERPRISES INC Water Dept 5/11/2016 5/31/2016 A WN001233 UNDERGROUND UTILITY PARTS 5/18/2016 4500167787 10 UNDERGROUND UTILITIE 2X3 BRS NIP LF 317184 FERGUSON ENTERPRISES INC Water Dept 5/11/2016 5/31/2016 A WN001233 UNDERGROUND UTILITY PARTS 5/18/2016 4500167787 20 UNDERGROUND UTILITIE 1X3 BRS NIP LF 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 535 Rec # 317169 317170 317170 317171 317171 317172 317172 317173 317173 317176 317176 317176 317176 317176 317176 317177 317177 317178 317178 317179 317179 317182 317182 317183 317183 317184 317184 317184 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 MOTOR OILS LUBRICANTS AND FLUIDS FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BANK FEES OTHER GENERAL ADMINISTRATIVE BANK FEES EMERGENCY MEDICAL SERVICES BANK FEES SOLID WASTE ADMINISTRATION BANK FEES COM DEV CASH MANAGEMENT BANK FEES ACCOUNTING/ASSESS MENTS/ESTOPPEL PROGRAM DUE TO INDIVIDUALS DUE TO INDIVIDUALS Randall Blvd. <(>&<)> Immokalee Road Watermain #71010.20 Task 1 Randall Blvd <(>&<)> Immokalee Road 8" to 12" Watermain Conversion LS $25,000.00 Task 1 8" to 12" Watermain Conv. LS Randall Blvd. <(>&<)> Immokalee Road Watermain #71010.20 Task 1 Randall Blvd <(>&<)> Immokalee Road 8" to 12" Watermain Conversion LS $25,000.00 OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect 3/4 BRS 90 ELL LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS FY16 Program (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 3/4 FIBER MTR WSHR 1/32 UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 2X3 BRS NIP LF UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 1X3 BRS NIP LF UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 536 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317184 FERGUSON ENTERPRISES INC Water Dept 5/11/2016 5/31/2016 A WN001233 UNDERGROUND UTILITY PARTS 5/18/2016 4500167787 30 UNDERGROUND UTILITIE 2XCLOSE BRS NIP LF 317185 FERGUSON ENTERPRISES 1,447.39 Water Meter Sect 5/11/2016 5/31/2016 A WN001191-1 UNDERGROUND UTILITY 5/18/2016 4500167360 0 317185 FERGUSON ENTERPRISES INC Water Meter Sect 5/11/2016 5/31/2016 A WN001191-1 UNDERGROUND UTILITY PARTS 5/18/2016 4500167360 10 UNDERGROUND UTILITIE 2-1/2 - 6 RP ASSY REP KIT - WILKINS 317186 FERGUSON ENTERPRISES 34,516.80 W Projects 5/11/2016 6/7/2016 A WN001167-2 UNDERGROUND UTILITY 5/18/2016 4500166993 0 317186 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001167-2 UNDERGROUND UTILITY PARTS 5/18/2016 4500166993 10 UNDERGROUND UTILITIE 3/4 RED PRES BFP W/ 90 BV LF 317186 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001167-2 UNDERGROUND UTILITY PARTS 5/18/2016 4500166993 90 UNDERGROUND UTILITIE 1 STRN FNPT X FNPT LF 317187 FERGUSON ENTERPRISES 180.00 WW Projects 5/11/2016 6/7/2016 A 1253147 UNDERGROUND UTILITY 5/18/2016 4500156511 0 317187 FERGUSON ENTERPRISES INC WW Projects 5/11/2016 6/7/2016 A 1253147 UNDERGROUND UTILITY PARTS 5/18/2016 4500156511 250 UNDERGROUND UTILITIE 3 BRS VLV ID TAG 317187 FERGUSON ENTERPRISES INC WW Projects 5/11/2016 6/7/2016 A 1253147 UNDERGROUND UTILITY PARTS 5/18/2016 4500156511 350 UNDERGROUND UTILITIE 3 BRS VLV ID TAG 317188 FERGUSON ENTERPRISES 10,740.48 W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY 5/18/2016 4500168046 0 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 10 UNDERGROUND UTILITIE 8 DI 125 C110 FLG 45 BEND 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 20 UNDERGROUND UTILITIE 8X4 DI 125 C110 FLG TEE 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 30 UNDERGROUND UTILITIE 1 COMB AIR RELEASE VLV 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 40 UNDERGROUND UTILITIE 8X1 FT 0 FLGXFLG CL BT DI SPL 1 TAP 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 50 UNDERGROUND UTILITIE 8X6 FT 0 FLGXPE CL BT DI SPL 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 60 UNDERGROUND UTILITIE 8 304SS 150 RR FF 1/8 FLG PKG 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 70 UNDERGROUND UTILITIE 6-10 ADJ PIPE SUPP 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 80 UNDERGROUND UTILITIE 8 RPZ BFP W/ OS&Y GATE VLV 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 90 UNDERGROUND UTILITIE 8 MEGAFLANGE FLG ADPT 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 100 UNDERGROUND UTILITIE 1 MIP X FIP CORP ST LF 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 110 UNDERGROUND UTILITIE 8 FLG RW DI OS&Y SS STEM VLV 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 120 UNDERGROUND UTILITIE 4 DI 125 C110 FLG 90 BEND 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 537 Rec # 317184 317185 317185 317186 317186 317186 317187 317187 317187 317188 317188 317188 317188 317188 317188 317188 317188 317188 317188 317188 317188 317188 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 2XCLOSE BRS NIP LF UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 2-1/2 - 6 RP ASSY REP KIT - WILKINS UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3/4 RED PRES BFP W/ 90 BV LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS FY16 Program (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 STRN FNPT X FNPT LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS FY16 Program (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 3 BRS VLV ID TAG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT CR951/Immokalee FM Construction (Cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 3 BRS VLV ID TAG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT CR951/Immokalee FM Construction (Cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 8 DI 125 C110 FLG 45 BEND UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8X4 DI 125 C110 FLG TEE UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 COMB AIR RELEASE VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8X1 FT 0 FLGXFLG CL BT DI SPL 1 TAP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8X6 FT 0 FLGXPE CL BT DI SPL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 304SS 150 RR FF 1/8 FLG PKG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6-10 ADJ PIPE SUPP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 RPZ BFP W/ OS&Y GATE VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 MEGAFLANGE FLG ADPT UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 MIP X FIP CORP ST LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 FLG RW DI OS&Y SS STEM VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 DI 125 C110 FLG 90 BEND UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 538 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 130 UNDERGROUND UTILITIE 4X7 FT 0 FLGXPE CL BT DI SPL 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 140 UNDERGROUND UTILITIE 4 304SS 150 RR FF 1/8 FLG PKG 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 150 UNDERGROUND UTILITIE 4 RPZ BFP W/ OS&Y GATE VLV 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 160 UNDERGROUND UTILITIE 4 BRZ PLT STRN RND FLG NL 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 170 UNDERGROUND UTILITIE 4 MEGAFLANGE FLG ADPT 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 180 UNDERGROUND UTILITIE 4 FLG RW DI OS&Y SS STEM VLV 317188 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001266 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 190 UNDERGROUND UTILITIE 4 316 SS STUD KIT 3 LONG Z 317189 FERGUSON ENTERPRISES 586.67 Wastewater Lab 5/11/2016 6/3/2016 A 1294037 UNDERGROUND UTILITY 5/20/2016 4500167669 0 317189 FERGUSON ENTERPRISES INC Wastewater Lab 5/11/2016 6/3/2016 A 1294037 UNDERGROUND UTILITY PARTS 5/20/2016 4500167669 10 UNDERGROUND UTILITIE VIC BERMAD 3 BRS PRS RED SST VLV 317189 FERGUSON ENTERPRISES INC Wastewater Lab 5/11/2016 6/3/2016 A 1294037 UNDERGROUND UTILITY PARTS 5/20/2016 4500167669 10 UNDERGROUND UTILITIE VIC BERMAD 3 BRS PRS RED SST VLV 317192 FERGUSON ENTERPRISES 519.16 Water Dept 5/11/2016 6/7/2016 A WN001268 UNDERGROUND UTILITY 5/18/2016 4500168078 0 317192 FERGUSON ENTERPRISES INC Water Dept 5/11/2016 6/7/2016 A WN001268 UNDERGROUND UTILITY PARTS 5/18/2016 4500168078 10 UNDERGROUND UTILITIE PED HSNG F/ AIR RELEASE 317194 FERGUSON ENTERPRISES 26.96 Water Dept 5/11/2016 6/6/2016 A WN001271 UNDERGROUND UTILITY 5/18/2016 4500168079 0 317194 FERGUSON ENTERPRISES INC Water Dept 5/11/2016 6/6/2016 A WN001271 UNDERGROUND UTILITY PARTS 5/18/2016 4500168079 10 UNDERGROUND UTILITIE 3 ALUM MALE ADPT 317195 FERGUSON ENTERPRISES 356.64 Water Dept 5/11/2016 6/7/2016 A 1296070 UNDERGROUND UTILITY 5/18/2016 4500168118 0 317195 FERGUSON ENTERPRISES INC Water Dept 5/11/2016 6/7/2016 A 1296070 UNDERGROUND UTILITY PARTS 5/18/2016 4500168118 10 UNDERGROUND UTILITIE 12 DI WDG REST ONELOK W/A 317197 FERGUSON ENTERPRISES 550.96 Wastewater Lab 5/11/2016 6/7/2016 A 1295912 UNDERGROUND UTILITY 5/20/2016 4500168049 0 317197 FERGUSON ENTERPRISES INC Wastewater Lab 5/11/2016 6/7/2016 A 1295912 UNDERGROUND UTILITY PARTS 5/20/2016 4500168049 10 UNDERGROUND UTILITIE 3 DI 125 C110 FLG 90 BEND 317197 FERGUSON ENTERPRISES INC Wastewater Lab 5/11/2016 6/7/2016 A 1295912 UNDERGROUND UTILITY PARTS 5/20/2016 4500168049 20 UNDERGROUND UTILITIE 3 FLG RW DI OS&Y SS STEM VLV 317197 FERGUSON ENTERPRISES INC Wastewater Lab 5/11/2016 6/7/2016 A 1295912 UNDERGROUND UTILITY PARTS 5/20/2016 4500168049 30 UNDERGROUND UTILITIE 3X2 DI 125 C110 TAP BLIND FLG 317197 FERGUSON ENTERPRISES INC Wastewater Lab 5/11/2016 6/7/2016 A 1295912 UNDERGROUND UTILITY PARTS 5/20/2016 4500168049 40 UNDERGROUND UTILITIE 2X12 BRS NIP LF 317197 FERGUSON ENTERPRISES INC Wastewater Lab 5/11/2016 6/7/2016 A 1295912 UNDERGROUND UTILITY PARTS 5/20/2016 4500168049 50 UNDERGROUND UTILITIE 3 304SS 150 RR FF 1/8 FLG PKG 317199 FERGUSON ENTERPRISES 11,616.35 W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY 5/25/2016 4500167822 0 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 10 UNDERGROUND UTILITIE 8 DI 125 C110 FLG 45 BEND 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 20 UNDERGROUND UTILITIE 8X4 DI 125 C110 FLG TEE 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 539 Rec # 317188 317188 317188 317188 317188 317188 317188 317189 317189 317189 317192 317192 317194 317194 317195 317195 317197 317197 317197 317197 317197 317197 317199 317199 317199 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 4X7 FT 0 FLGXPE CL BT DI SPL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 304SS 150 RR FF 1/8 FLG PKG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 RPZ BFP W/ OS&Y GATE VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 BRZ PLT STRN RND FLG NL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 MEGAFLANGE FLG ADPT UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 FLG RW DI OS&Y SS STEM VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 316 SS STUD KIT 3 LONG Z UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 VIC BERMAD 3 BRS PRS RED SST VLV UTILITIES PARTS SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 VIC BERMAD 3 BRS PRS RED SST VLV UTILITIES PARTS SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 PED HSNG F/ AIR RELEASE UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3 ALUM MALE ADPT UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 12 DI WDG REST ONELOK W/A UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3 DI 125 C110 FLG 90 BEND UTILITIES PARTS IRRIGATION QUALITY MAINTENANCE IQ MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3 FLG RW DI OS&Y SS STEM VLV UTILITIES PARTS IRRIGATION QUALITY MAINTENANCE IQ MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3X2 DI 125 C110 TAP BLIND FLG UTILITIES PARTS IRRIGATION QUALITY MAINTENANCE IQ MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 2X12 BRS NIP LF UTILITIES PARTS IRRIGATION QUALITY MAINTENANCE IQ MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3 304SS 150 RR FF 1/8 FLG PKG UTILITIES PARTS IRRIGATION QUALITY MAINTENANCE IQ MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 8 DI 125 C110 FLG 45 BEND UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8X4 DI 125 C110 FLG TEE UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 540 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 30 UNDERGROUND UTILITIE 1 COMB AIR RELEASE VLV 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 40 UNDERGROUND UTILITIE 8X1 FT 0 FLGXFLG CL BT DI SPL 1 TAP 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 50 UNDERGROUND UTILITIE 8X7 FT 0 FLGXPE CL BT DI SPL 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 60 UNDERGROUND UTILITIE 8 304SS 150 RR FF 1/8 FLG PKG 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 70 UNDERGROUND UTILITIE 6-10 ADJ PIPE SUPP 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 80 UNDERGROUND UTILITIE 2-4 ADJ PIPE SUPP 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 90 UNDERGROUND UTILITIE 8 RPZ BFP W/ OS&Y GATE VLV 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 100 UNDERGROUND UTILITIE 8 MEGAFLANGE FLG ADPT 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 110 UNDERGROUND UTILITIE 1 MIP X FIP CORP ST LF 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 120 UNDERGROUND UTILITIE 8 FLG RW DI OS&Y SS STEM VLV 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 130 UNDERGROUND UTILITIE 4 DI 125 C110 FLG 90 BEND 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 140 UNDERGROUND UTILITIE 4X7 FT 0 FLGXFLG CL BT DI SPL 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 150 UNDERGROUND UTILITIE 4X7 FT 0 FLGXPE CL BT DI SPL 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 160 UNDERGROUND UTILITIE 4X1 FT 0 FLGXFLG CL BT DI SPL 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 170 UNDERGROUND UTILITIE 4 304SS 150 RR FF 1/8 FLG PKG 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 180 UNDERGROUND UTILITIE 4 RPZ BFP W/ OS&Y GATE VLV 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 190 UNDERGROUND UTILITIE 4 BRZ PLT STRN RND FLG NL 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 200 UNDERGROUND UTILITIE 4 MEGAFLANGE FLG ADPT 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 541 Rec # 317199 317199 317199 317199 317199 317199 317199 317199 317199 317199 317199 317199 317199 317199 317199 317199 317199 317199 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 1 COMB AIR RELEASE VLV UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8X1 FT 0 FLGXFLG CL BT DI SPL 1 TAP UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8X7 FT 0 FLGXPE CL BT DI SPL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 304SS 150 RR FF 1/8 FLG PKG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6-10 ADJ PIPE SUPP UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 2-4 ADJ PIPE SUPP UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 RPZ BFP W/ OS&Y GATE VLV UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 MEGAFLANGE FLG ADPT UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 MIP X FIP CORP ST LF UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 8 FLG RW DI OS&Y SS STEM VLV UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 DI 125 C110 FLG 90 BEND UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4X7 FT 0 FLGXFLG CL BT DI SPL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4X7 FT 0 FLGXPE CL BT DI SPL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4X1 FT 0 FLGXFLG CL BT DI SPL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 304SS 150 RR FF 1/8 FLG PKG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 RPZ BFP W/ OS&Y GATE VLV UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 BRZ PLT STRN RND FLG NL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 MEGAFLANGE FLG ADPT UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 542 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 210 UNDERGROUND UTILITIE 4 FLG RW DI OS&Y SS STEM VLV 317199 FERGUSON ENTERPRISES INC W Projects 5/11/2016 6/7/2016 A WN001239 UNDERGROUND UTILITY PARTS 5/25/2016 4500167822 220 UNDERGROUND UTILITIE 4 316 SS STUD KIT 3 LONG Z 317204 POWER PRO TECH 368.54 Fac Mgmt 5/11/2016 2/28/2016 A 336835 FA ITEM #119 GGC SO 5/13/2016 4500161472 0 317204 POWER PRO TECH SERVICES INC Fac Mgmt 5/11/2016 2/28/2016 A 336835 FA ITEM #119 GGC SO 5/13/2016 4500161472 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 317206 FORESTRY RESOURCES 777.00 Parks Admin 5/11/2016 6/7/2016 A 240534/2 2 CF BROWN MULCH A 5/26/2016 4500161444 0 317206 FORESTRY RESOURCES INC Parks Admin 5/11/2016 6/7/2016 A 240534/2 2 CF BROWN MULCH A 5/26/2016 4500161444 10 LAWN MAINT SUPPLIES PURCHASE OF MULCH 317208 SUNSHINE LUBES LLC 19.99 Fleet Mgmt 5/11/2016 6/9/2016 C 69588 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 317208 SUNSHINE LUBES LLC Fleet Mgmt 5/11/2016 6/9/2016 C 69588 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 317211 NANCY C ZIKMANIS 152.88 Pub Utilities Ops 5/11/2016 4/15/2016 C MAY 25-27, 2016 MAY 25-27, 16 FSEA 5/24/2016 0 317211 NANCY C ZIKMANIS Pub Utilities Ops 5/11/2016 4/15/2016 C MAY 25-27, 2016 MAY 25-27, 16 FSEA WRKSHP 5/24/2016 1 317212 RICOH USA INC 91.50 Court Admin 5/11/2016 6/8/2016 C 5042023079 ADD'L 5/31/2016 4700002811 0 317212 RICOH USA INC Court Admin 5/11/2016 6/8/2016 C 5042023079 ADD'L IMAGES:4/8TO5/8,MPC 5/31/2016 4700002811 10 COPY MACHINES black copies .0055/copy overage 317212 RICOH USA INC Court Admin 5/11/2016 6/8/2016 C 5042023079 ADD'L IMAGES:4/8TO5/8,MPC 5/31/2016 4700002811 20 COPY MACHINES color copies .04/overage 317214 JON FLOMERFELT 73.00 Pub Utilities Ops 5/11/2016 5/15/2016 C TRAVEL 05/24/16 NAPLES TO CLEARWATER 5/25/2016 0 317214 JON FLOMERFELT Pub Utilities Ops 5/11/2016 5/15/2016 C TRAVEL 05/24/16 NAPLES TO CLEARWATER 5/25/2016 1 317215 JOHNSON CONTROLS INC 560.39 Fac Mgmt 5/11/2016 6/7/2016 A 1-33889692160 A/C SVS-TRANS CREW 5/30/2016 4500161353 0 317215 JOHNSON CONTROLS INC Fac Mgmt 5/11/2016 6/7/2016 A 1-33889692160 A/C SVS-TRANS CREW BLDG 5/30/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 317219 JOHN ANTHONY REYES 15.00 Pub Utilities Ops 5/11/2016 3/9/2016 C TRAVEL 05/05/16 NAPLES TO FT. MYERS 5/25/2016 0 317219 JOHN ANTHONY REYES Pub Utilities Ops 5/11/2016 3/9/2016 C TRAVEL 05/05/16 NAPLES TO FT. MYERS 05/05 5/25/2016 1 317220 SCOTT HAMILTON 15.00 Pub Utilities Ops 5/11/2016 3/9/2016 C PER DIEM-5/5/16 REIMB F/TRVL TO FT MYERS 5/24/2016 0 317220 SCOTT HAMILTON Pub Utilities Ops 5/11/2016 3/9/2016 C PER DIEM-5/5/16 REIMB F/TRVL TO FT MYERS 5/24/2016 1 317221 ISAAC COSEY, JR 15.00 Pub Utilities Ops 5/11/2016 3/9/2016 C TRAVEL 05/05/16 NAPLES TO FT. MYERS 5/24/2016 0 317221 ISAAC COSEY, JR Pub Utilities Ops 5/11/2016 3/9/2016 C TRAVEL 05/05/16 NAPLES TO FT. MYERS 05/05 5/24/2016 1 317222 KEVIN ANDERSON 15.00 Pub Utilities Ops 5/11/2016 3/9/2016 C 5/5/16 5/5/16 SUPERVISOR TRAININ 5/24/2016 0 317222 KEVIN ANDERSON Pub Utilities Ops 5/11/2016 3/9/2016 C 5/5/16 5/5/16 SUPERVISOR TRAININ 5/24/2016 1 317225 CARIBBEAN LAWN & 1,138.50 Solid Waste 5/11/2016 5/18/2016 A 26000 5/3/16-SCALEHOUSE 5/19/2016 4500161862 0 317225 CARIBBEAN LAWN & GARDEN OF SW NAPLE Solid Waste 5/11/2016 5/18/2016 A 26000 5/3/16-SCALEHOUSE 5/19/2016 4500161862 50 LANDSCAPING SVCS LANDSCAPE MAINT. CCLF Leachate Lift Stat 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 543 Rec # 317199 317199 317204 317204 317206 317206 317208 317208 317211 317211 317212 317212 317212 317214 317214 317215 317215 317219 317219 317220 317220 317221 317221 317222 317222 317225 317225 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 4 FLG RW DI OS&Y SS STEM VLV UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 316 SS STUD KIT 3 LONG Z UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 GENERATOR MAINTENANCE, REPAIR & INSTALL BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PURCHASE OF MULCH MULCH PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 OUT OF COUNTY TRAVEL WASTEWATER COMPLIANCE AND LAB SERVICES all copiers associated with PO 27-2663 black copies .0055/copy overage all copiers associated with PO 27-2663 LEASE EQUIPMENT COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 all copiers associated with PO 27-2663 color copies .04/overage all copiers associated with PO 27-2663 LEASE EQUIPMENT COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 OUT OF COUNTY TRAVEL WASTEWATER COMPLIANCE AND LAB SERVICES Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 OUT OF COUNTY TRAVEL DISTRIBUTION OUT OF COUNTY TRAVEL DISTRIBUTION OUT OF COUNTY TRAVEL WELLFIELD/OUTLYING STATIONS MAINTENANCE OUT OF COUNTY TRAVEL DISTRIBUTION LANDSCAPE MAINT. CCLF Leachate Lift Stat MAINTENANCE LANDSC COLLIER COUNTY LANDFILL SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 544 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317225 CARIBBEAN LAWN & GARDEN OF SW NAPLE Solid Waste 5/11/2016 5/18/2016 A 26000 5/3/16-SCALEHOUSE 5/19/2016 4500161862 60 LANDSCAPING SVCS LANDSCAPE MAINT. Scalehouse,HHW,entran ce 317226 NAPLES PINE RIDGE AUTO 239.76 Fleet Mgmt 5/11/2016 6/5/2016 A MAY 2-8, 2016 MAR 2-8,16 24 WASHES 5/24/2016 4500161449 0 317226 NAPLES PINE RIDGE AUTO SPA Fleet Mgmt 5/11/2016 6/5/2016 A MAY 2-8, 2016 MAR 2-8,16 24 WASHES 5/24/2016 4500161449 10 AUTO PARTS CAR WASH & DETAILING SERVICES 317227 FEDERAL ENGINEERING INC 2,030.00 IT Radio 5/11/2016 6/9/2016 C 2016-2-7096R CONSULTING 2/16,3/8&4/12 5/14/2016 4500151646 0 317227 FEDERAL ENGINEERING INC IT Radio 5/11/2016 6/9/2016 C 2016-2-7096R CONSULTING 2/16,3/8&4/12 5/14/2016 4500151646 20 RADIO COMM EQUIPMENT 200 Hrs Implementation Oversight 317228 EARTH TECH 14,008.50 Pelican Bay Div 5/11/2016 6/9/2016 C 3148 LITTORAL PLANTINGS 5/24/2016 4500167444 0 317228 EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 5/11/2016 6/9/2016 C 3148 LITTORAL PLANTINGS 5/24/2016 4500167444 10 ENVIRONMENTAL STUDIE 13,230 Littoral Plantings for Lake Banks 317229 ATKINS NORTH AMERICA 3,770.00 Trans ATM 5/11/2016 6/7/2016 A 1835144 REV 3/1-3/31/16 RADIO RD CAT 5/23/2016 4500133227 0 317229 ATKINS NORTH AMERICA INC Trans ATM 5/11/2016 6/7/2016 A 1835144 REV 3/1-3/31/16 RADIO RD CAT 5/23/2016 4500133227 10 ARCHITECTS DESIGN SERVICES CAT PASSENGER TRANSFER 317230 DANIEL RODRIGUEZ 242.00 Pub Utilities Ops 5/11/2016 3/9/2016 A 5/1-5/5/16 5/1-5/5/16 LANDFILL DESIG 5/24/2016 0 317230 DANIEL RODRIGUEZ Pub Utilities Ops 5/11/2016 3/9/2016 A 5/1-5/5/16 5/1-5/5/16 LANDFILL DESIG 5/24/2016 1 317231 NANCY C ZIKMANIS 15.00 Pub Utilities Ops 5/11/2016 3/29/2016 C 4/26/16 4/26/16 HAZWOPER 5/24/2016 0 317231 NANCY C ZIKMANIS Pub Utilities Ops 5/11/2016 3/29/2016 C 4/26/16 4/26/16 HAZWOPER TRAINING 5/24/2016 1 317233 UNIFIRST CORP 23.49 Code Enforcement 5/11/2016 6/8/2016 C 918 1098270 UNIFORMS 5/16/2016 4500164218 0 317233 UNIFIRST CORP Code Enforcement 5/11/2016 6/8/2016 C 918 1098270 UNIFORMS 5/16/2016 4500164218 10 UNIFORMS & RENTAL Uniform Rentals 317234 ENVIRONMENTAL 152.75 Marco Airport 5/11/2016 6/1/2016 A 146223 WASTE OIL & FUEL 5/24/2016 4500166789 0 317234 ENVIRONMENTAL MANAGEMENT CONVERVATI Marco Airport 5/11/2016 6/1/2016 A 146223 WASTE OIL & FUEL REMOVAL 5/24/2016 4500166789 10 WASTE OIL DISPOSAL WASTE OIL & WASTE FUEL REMOVAL 317235 WESTVIEW CORP INC 256.66 Solid Waste 5/11/2016 6/7/2016 A 29380 UNIFORMS 5/14/2016 4500162022 0 317235 WESTVIEW CORP INC Solid Waste 5/11/2016 6/7/2016 A 29380 UNIFORMS 5/14/2016 4500162022 30 UNIFORMS & RENTAL Uniforms-Goldhorn- Griffin 317236 WESTVIEW CORP INC 424.90 Pollution Control 5/11/2016 6/7/2016 A 29381 UNIFORMS 5/16/2016 4500167814 0 317236 WESTVIEW CORP INC Pollution Control 5/11/2016 6/7/2016 A 29381 UNIFORMS 5/16/2016 4500167814 10 T-SHIRTS T SHIRTS & APPAREL 317237 WESTVIEW CORP INC 240.00 Water Meter Sect 5/11/2016 6/7/2016 A 29382 UNIFORMS 5/23/2016 4500167465 0 317237 WESTVIEW CORP INC Water Meter Sect 5/11/2016 6/7/2016 A 29382 UNIFORMS 5/23/2016 4500167465 10 T-SHIRTS WORK HATS 317239 NAPLES PINE RIDGE AUTO 239.76 Fleet Mgmt 5/11/2016 5/29/2016 A 4/25-5/1/16 4/25-5/1/16 24 WASHES 5/24/2016 4500161449 0 317239 NAPLES PINE RIDGE AUTO SPA Fleet Mgmt 5/11/2016 5/29/2016 A 4/25-5/1/16 4/25-5/1/16 24 WASHES 5/24/2016 4500161449 10 AUTO PARTS CAR WASH & DETAILING SERVICES 317241 UNITED RENTALS (NORTH 1,847.89 Water South 5/11/2016 5/13/2016 C 136286299-001 EQPMT RNTL-MINI 5/24/2016 4500162318 0 317241 UNITED RENTALS (NORTH AMERICA) INC Water South 5/11/2016 5/13/2016 C 136286299-001 EQPMT RNTL-MINI EXCAVATOR 5/24/2016 4500162318 10 RENTAL EQUIPMENT RENTAL EQUIPMENT (LIFTS) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 545 Rec # 317225 317226 317226 317227 317227 317228 317228 317229 317229 317230 317230 317231 317231 317233 317233 317234 317234 317235 317235 317236 317236 317237 317237 317239 317239 317241 317241 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address LANDSCAPE MAINT. Scalehouse,HHW,entran ce MAINTENANCE LANDSC SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED CAR WASH & DETAILING SERVICES NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Implementation ($145.00/hr) 200 Hrs Implementation Oversight Implementation ($145.00/hr) OTHER CONTRACTUAL SE 800 MHZ INTERGOV CIP 800 MHz Upgrade Operational & Admin INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 13,230 Littoral Plantings for Lake Banks FLOOD CONTROL SWALE IRRIGATION & LANDSCAPING SYSTEM Pelican Bay - Lake B PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 DESIGN SERVICES CAT PASSENGER TRANSFER ENG FEES CATT TRANSIT ENHANCEMENT Collier Area Tra GROWTH MANAGEMENT DIVISION C&M / 8300 RADIO RD / NAPLES FL 34104 OUT OF COUNTY TRAVEL SOLID WASTE ADMINISTRATION OUT OF COUNTY TRAVEL WASTEWATER COMPLIANCE AND LAB SERVICES Uniform Rentals CLOTHING RENTAL CODE ENFORCEMENT - ADMINISTRATION X01 WASTE OIL & WASTE FUEL REMOVAL X01 OTHER MISCELLANEOU S EVERGLADES AIRPARK EVERGLADES AIRPARK / 650 EC AIRPARK RD / EVERGLADES CITY FL 34139 Please add lines to PO 4500162022 Uniforms-Goldhorn- Griffin Please add lines to PO 4500162022 CLOTHING AND UNIF SOLID WASTE ADMINISTRATION T SHIRTS & APPAREL CLOTHING AND UNIF WATER POLLUTION Work Hats 408 253215 652110 WORK HATS Work Hats 408 253215 652110 CLOTHING AND UNIF METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED CAR WASH & DETAILING SERVICES NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 408 253211 634999 RENTAL EQUIPMENT (LIFTS) RENTAL EQUIPMENT (LIFTS) 408 253211 634999 RENTAL EQUIPMENT (LIFTS) RENT EQUIPMENT SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 546 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317242 ALLEN ENTERPRISES INC 1,366.44 Marco Airport 5/11/2016 4/13/2016 C 0055995-IN RUNWAY EDGE LIGHT 5/24/2016 4500165284 0 317242 ALLEN ENTERPRISES INC Marco Airport 5/11/2016 4/13/2016 C 0055995-IN RUNWAY EDGE LIGHT 5/24/2016 4500165284 10 AIRPORT EQUIP/SUP AIRFIELD LIGHTING 317242 ALLEN ENTERPRISES INC Marco Airport 5/11/2016 4/13/2016 C 0055995-IN RUNWAY EDGE LIGHT 5/24/2016 4500165284 20 POSTAGE/FREIGHT SHIPPING 317245 WESTVIEW CORP INC 286.24 Bldg Review Permit 5/11/2016 6/7/2016 A 29383 UNIFORMS 5/23/2016 4500167815 0 317245 WESTVIEW CORP INC Bldg Review Permit 5/11/2016 6/7/2016 A 29383 UNIFORMS 5/23/2016 4500167815 10 T-SHIRTS T SHIRTS & APPAREL 317257 ALICE FAYE FRANKLIN 6.78 EMS 5/11/2016 5/10/2016 C 051116 PETTY CASH 5/16/2016 0 317257 ALICE FAYE FRANKLIN EMS 5/11/2016 5/10/2016 C 051116 PETTY CASH REIMBUSEMENT 5/16/2016 1 317258 MERRITT VETERINARY 60.71 Domestic Animal 5/11/2016 6/4/2016 C 412887 DOXYCYCLINE MONO 5/24/2016 4500162676 0 317258 MERRITT VETERINARY SUPPLIES INC Domestic Animal 5/11/2016 6/4/2016 C 412887 DOXYCYCLINE MONO 100MG 5/24/2016 4500162676 10 VETERINARY EQUIP- SUP VETERINARY MEDICINE & SUPPLIES 317259 JOHNSON CONTROLS INC 80.80 Fac Mgmt 5/11/2016 6/7/2016 A 1-33894778948 PART SALE - M301MJ 5/30/2016 4500161352 0 317259 JOHNSON CONTROLS INC Fac Mgmt 5/11/2016 6/7/2016 A 1-33894778948 PART SALE - M301MJ 5/30/2016 4500161352 30 ENERGY MANAGEMENT FIRE REPAIRS ENERGY MANAGEMENT 317261 JOHNSON CONTROLS INC 199.30 Fac Mgmt 5/11/2016 6/7/2016 A 1-33895523357 A/C SVS-IMMOKALEE 5/30/2016 4500161353 0 317261 JOHNSON CONTROLS INC Fac Mgmt 5/11/2016 6/7/2016 A 1-33895523357 A/C SVS-IMMOKALEE LIBRARY 5/30/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 317266 POWER PRO TECH 2,031.07 Wastewter Dept 5/11/2016 5/26/2016 A 348466 WW ITEM #82 306.00 5/16/2016 4500161606 0 317266 POWER PRO TECH SERVICES INC Wastewter Dept 5/11/2016 5/26/2016 A 348466 WW ITEM #82 306.00 5/16/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 317267 POWER PRO TECH 152.00 Water Dept 5/11/2016 5/27/2016 A 346914 WD S RO WELL 16 5/13/2016 4500161621 0 317267 POWER PRO TECH SERVICES INC Water Dept 5/11/2016 5/27/2016 A 346914 WD S RO WELL 16 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317268 POWER PRO TECH 152.00 Water Dept 5/11/2016 5/27/2016 A 346915 WD S RO WELL 26 5/13/2016 4500161621 0 317268 POWER PRO TECH SERVICES INC Water Dept 5/11/2016 5/27/2016 A 346915 WD S RO WELL 26 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317269 POWER PRO TECH 152.00 Water Dept 5/11/2016 5/27/2016 A 346916 WD S RO WELL 31 5/13/2016 4500161621 0 317269 POWER PRO TECH SERVICES INC Water Dept 5/11/2016 5/27/2016 A 346916 WD S RO WELL 31 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317270 POWER PRO TECH 2,372.13 Water Dept 5/11/2016 5/27/2016 A 348686 WD S RO WELL 18 5/13/2016 4500161621 0 317270 POWER PRO TECH SERVICES INC Water Dept 5/11/2016 5/27/2016 A 348686 WD S RO WELL 18 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317272 POWER PRO TECH 152.00 Water Dept 5/11/2016 5/27/2016 A 346917 WD S RO WELL 33 5/13/2016 4500161621 0 317272 POWER PRO TECH SERVICES INC Water Dept 5/11/2016 5/27/2016 A 346917 WD S RO WELL 33 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317273 POWER PRO TECH 152.00 Water Dept 5/11/2016 5/27/2016 A 346918 WD S RO WELL 36 5/13/2016 4500161621 0 317273 POWER PRO TECH SERVICES INC Water Dept 5/11/2016 5/27/2016 A 346918 WD S RO WELL 36 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317274 POWER PRO TECH 152.00 Water Dept 5/11/2016 5/27/2016 A 346922 WD ITEM #14 NO RO WELL 5/13/2016 4500161621 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 547 Rec # 317242 317242 317242 317245 317245 317257 317257 317258 317258 317259 317259 317261 317261 317266 317266 317267 317267 317268 317268 317269 317269 317270 317270 317272 317272 317273 317273 317274 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address AIRFIELD LIGHTING AVIATION RM MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 SHIPPING AVIATION RM MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 T SHIRTS & APPAREL CLOTHING AND UNIF BLDG REVIEW & PERMITTING- CONTRACTOR LIC OTHER TRAINING EDUCA EMERGENCY MEDICAL SERVICES VETERINARY MEDICINE & SUPPLIES MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 FIRE REPAIRS ENERGY MANAGEMENT FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 548 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317274 POWER PRO TECH SERVICES INC Water Dept 5/11/2016 5/27/2016 A 346922 WD ITEM #14 NO RO WELL #9 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317275 POWER PRO TECH 152.00 Water Dept 5/11/2016 5/27/2016 A 346923 WD ITEM #03 GOODLAND 5/13/2016 4500161621 0 317275 POWER PRO TECH SERVICES INC Water Dept 5/11/2016 5/27/2016 A 346923 WD ITEM #03 GOODLAND RPMP 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317290 STAPLES CONTRACT & 3.87 Trans Traffic 5/12/2016 6/6/2016 C 3301955244 OFFICE SUPPLIES 5/13/2016 4500161402 0 317290 STAPLES CONTRACT & COMMERCIAL INC Trans Traffic 5/12/2016 6/6/2016 C 3301955244 OFFICE SUPPLIES 5/13/2016 4500161402 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317291 STAPLES CONTRACT & 32.38 Wastewter Dept 5/12/2016 6/6/2016 C 3301955246 OFFICE SUPPLIES 5/18/2016 4500161890 0 317291 STAPLES CONTRACT & COMMERCIAL INC Wastewter Dept 5/12/2016 6/6/2016 C 3301955246 OFFICE SUPPLIES 5/18/2016 4500161890 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317292 STAPLES CONTRACT & 13.18 Wastewter Dept 5/12/2016 6/6/2016 C 3301955248 OFFICE SUPPLIES 5/21/2016 4500161890 0 317292 STAPLES CONTRACT & COMMERCIAL INC Wastewter Dept 5/12/2016 6/6/2016 C 3301955248 OFFICE SUPPLIES 5/21/2016 4500161890 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317294 STAPLES CONTRACT & 13.18 Wastewter Dept 5/12/2016 6/6/2016 C 3301955249 OFFICE SUPPLIES 5/13/2016 4500161890 0 317294 STAPLES CONTRACT & COMMERCIAL INC Wastewter Dept 5/12/2016 6/6/2016 C 3301955249 OFFICE SUPPLIES 5/13/2016 4500161890 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317295 DWIGHT E BROCK CLERK 445.86 Comm-Cust Relation 5/12/2016 5/11/2016 P 20160501A BRINKS MAY 2016 5/18/2016 4700002700 0 317295 DWIGHT E BROCK CLERK OF COURTS Comm-Cust Relation 5/12/2016 5/11/2016 P 20160501A BRINKS MAY 2016 5/18/2016 4700002700 10 ARMORED CAR SERVICE Clerk of Courts for Armored Car - NCGSC 317296 DWIGHT E BROCK CLERK 445.86 Utility Billing 5/12/2016 5/11/2016 P 20160501B BRINKS MAY 2016 5/18/2016 4700002629 0 317296 DWIGHT E BROCK CLERK OF COURTS Utility Billing 5/12/2016 5/11/2016 P 20160501B BRINKS MAY 2016 5/18/2016 4700002629 10 COURIER SERVICES #F001107-Brinks Monthly Service 317297 DWIGHT E BROCK CLERK 445.86 Bldg Review Permit 5/12/2016 5/11/2016 P 20160501C BRINKS MAY 2016 5/18/2016 4500162341 0 317297 DWIGHT E BROCK CLERK OF COURTS Bldg Review Permit 5/12/2016 5/11/2016 P 20160501C BRINKS MAY 2016 5/18/2016 4500162341 10 ARMORED CAR SERVICE Bank Deposit Acct. #9999512010 317298 COMCAST 91.90 Trans Admin 5/12/2016 5/1/2016 A 19204805003-01- 05/10/16-06/09/16 2885 S 5/12/2016 4700002476 0 317298 COMCAST Trans Admin 5/12/2016 5/1/2016 A 19204805003-01- 6 05/10/16-06/09/16 2885 S 5/12/2016 4700002476 10 COMMUNICATION SERVIC MONTHLY SERVICE - 2885 So Horseshoe Dr 317303 STAPLES CONTRACT & 152.14 Museum 5/12/2016 6/6/2016 C 3301955252 OFFICE SUPPLIES 5/13/2016 4500161947 0 317303 STAPLES CONTRACT & COMMERCIAL INC Museum 5/12/2016 6/6/2016 C 3301955252 OFFICE SUPPLIES 5/13/2016 4500161947 20 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317305 STAPLES CONTRACT & 1.99 CDES Operations 5/12/2016 6/6/2016 C 3301955253 OFFICE SUPPLIES 5/16/2016 4500162861 0 317305 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/12/2016 6/6/2016 C 3301955253 OFFICE SUPPLIES 5/16/2016 4500162861 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317308 STAPLES CONTRACT & 44.76 CDES Operations 5/12/2016 6/6/2016 C 3301955255 OFFICE SUPPLIES 5/16/2016 4500162861 0 317308 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/12/2016 6/6/2016 C 3301955255 OFFICE SUPPLIES 5/16/2016 4500162861 40 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317310 NAPLES GRANDE BEACH 3,500.00 Tourism Dept 5/12/2016 5/10/2016 C CONFER MAY2- CONFER MAY 2-6,16 BH 5/24/2016 4500167766 0 317310 NAPLES GRANDE BEACH RESORT HILTON Tourism Dept 5/12/2016 5/10/2016 C CONFER MAY2- 6,16 CONFER MAY 2-6,16 BH MANG 5/24/2016 4500167766 10 MARKETING & PROMOTIO RFPE BH Management Group F&B 317311 ZEBRA DELUXE 1,000.00 Tourism Dept 5/12/2016 6/1/2016 P 1605022135 ADVERTISING - BRAZIL 5/24/2016 4500166777 0 317311 ZEBRA DELUXE COMUNICACAO Tourism Dept 5/12/2016 6/1/2016 P 1605022135 ADVERTISING - BRAZIL 5/24/2016 4500166777 10 MARKETING & PROMOTIO Social Media Service in Brazil 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 549 Rec # 317274 317275 317275 317290 317290 317291 317291 317292 317292 317294 317294 317295 317295 317296 317296 317297 317297 317298 317298 317303 317303 317305 317305 317308 317308 317310 317310 317311 317311 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 OFFICE SUPPLIES OFFICE SUPPLIES GEN TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 OFFICE SUPPLIES OFFICE SUPPLIES GEN WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 OFFICE SUPPLIES OFFICE SUPPLIES GEN WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Clerk of Courts for Armored Car - NCGSC POST FREIGHT UPS NORTH NAPLES GOVERNMENT CENTER COMMUNICATIONS & CUSTOMER RELATIONS / 2335 ORANGE BLOSSOM DR / NAPLES FL 34109 #F001107-Brinks Monthly Service BANK FEES ACCOUNTING/ASSESS MENTS/ESTOPPEL PROGRAM UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 Bank Deposit Acct. #9999512010 BANK FEES COM DEV CASH MANAGEMENT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 101-163609-641900 MONTHLY SERVICE - 2885 So Horseshoe Dr 101-163609-641900 TELEPHONE SYSTEM SUP TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES GEN MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 OFFICE SUPPLIES OFFICE SUPPLIES GEN SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 RFPE BH Management Group F&B MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 FY 2016 Zebra Social Media in Brazil 184-101543- 648170 3 quotes attached Florida State Statue 125.0104 (5)(a) Social Media Service in Brazil FY 2016 Zebra Social Media in Brazil 184-101543- 648170 3 quotes attached Florida State Statue 125.0104 (5)(a) MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 550 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317312 STAPLES CONTRACT & 71.20 CDES Operations 5/12/2016 6/6/2016 C 3301955260 OFFICE SUPPLIES 5/16/2016 4500162861 0 317312 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/12/2016 6/6/2016 C 3301955260 OFFICE SUPPLIES 5/16/2016 4500162861 90 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317313 GRAINGER INDUSTRIAL 6.36 Fac Mgmt 5/12/2016 6/8/2016 A 9108173593 TAPE MEASURE 5/24/2016 4500161355 0 317313 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/12/2016 6/8/2016 A 9108173593 TAPE MEASURE 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317314 GRAINGER INDUSTRIAL 605.44 Parks Admin 5/12/2016 6/8/2016 A 9108173619 CABLE TIES/SNOW FENCE 5/25/2016 4500162747 0 317314 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/12/2016 6/8/2016 A 9108173619 CABLE TIES/SNOW FENCE 5/25/2016 4500162747 20 EQUIP MTCE/HEAVY IND NON CORE MAINT REPAIR & PARTS & EQUIP 317315 GRAINGER INDUSTRIAL 681.42 Fac Mgmt 5/12/2016 6/8/2016 A 9108173627 TOILET BOWLS AND TANKS 5/24/2016 4500161355 0 317315 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/12/2016 6/8/2016 A 9108173627 TOILET BOWLS AND TANKS 5/24/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 317316 STAPLES CONTRACT & 4.65 Parks Admin 5/12/2016 6/6/2016 C 3301955261 OFFICE SUPPLIES 5/21/2016 4500163400 0 317316 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/12/2016 6/6/2016 C 3301955261 OFFICE SUPPLIES 5/21/2016 4500163400 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317317 GRAINGER INDUSTRIAL 129.32 Parks Admin 5/12/2016 6/8/2016 A 9108173577 LIQUID DISHWASHING, 25 5/20/2016 4500162747 0 317317 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/12/2016 6/8/2016 A 9108173577 LIQUID DISHWASHING, 25 OZ 5/20/2016 4500162747 20 EQUIP MTCE/HEAVY IND NON CORE MAINT REPAIR & PARTS & EQUIP 317319 GRAINGER INDUSTRIAL 50.76 Fac Mgmt 5/12/2016 6/8/2016 A 9108173585 MACH SCREW,RND,1/4-20 X 5/24/2016 4500161355 0 317319 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/12/2016 6/8/2016 A 9108173585 MACH SCREW,RND,1/4-20 X 5 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317320 GRAINGER INDUSTRIAL 637.38 Parks Admin 5/12/2016 6/8/2016 A 9108504151 FENCE POST,PAPERTOWEL 5/20/2016 4500162747 0 317320 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/12/2016 6/8/2016 A 9108504151 FENCE POST,PAPERTOWEL ROL 5/20/2016 4500162747 10 EQUIP MTCE/HEAVY IND CORE MAINT REPAIR & PARTS & EQUIP 317320 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/12/2016 6/8/2016 A 9108504151 FENCE POST,PAPERTOWEL ROL 5/20/2016 4500162747 20 EQUIP MTCE/HEAVY IND NON CORE MAINT REPAIR & PARTS & EQUIP 317321 STAPLES CONTRACT & 170.79 Parks Admin 5/12/2016 6/6/2016 C 3301955263 OFFICE SUPPLIES 5/18/2016 4500161737 0 317321 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/12/2016 6/6/2016 C 3301955263 OFFICE SUPPLIES 5/18/2016 4500161737 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317322 GRAINGER INDUSTRIAL 258.47 Fac Mgmt 5/12/2016 6/8/2016 A 9108173601 FASTENER SUPPLIES 5/24/2016 4500161355 0 317322 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/12/2016 6/8/2016 A 9108173601 FASTENER SUPPLIES 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317322 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/12/2016 6/8/2016 A 9108173601 FASTENER SUPPLIES 5/24/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 317323 GRAINGER INDUSTRIAL 2.89 Parks Admin 5/12/2016 6/8/2016 A 9108504177 AIR 5/20/2016 4500162539 0 317323 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/12/2016 6/8/2016 A 9108504177 AIR FRESHENER,FLORAL,14OZ 5/20/2016 4500162539 20 EQUIP MTCE/HEAVY IND NON -CORE ITEMS 317324 GRAINGER INDUSTRIAL 278.58 Water Dept 5/12/2016 6/8/2016 A 9108504185 BARRICADE,BLK/YLW,44X12 5/20/2016 4500168112 0 317324 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/12/2016 6/8/2016 A 9108504185 BARRICADE,BLK/YLW,44X12 " 5/20/2016 4500168112 120 EQUIP MTCE/HEAVY IND BARRICADE BLACK/YELLOW, 44 IN. H, 12 IN 317325 GRAINGER INDUSTRIAL 278.58 Water Dept 5/12/2016 6/8/2016 A 9108504169 BARRICADE,BLK/YLW,44X12 6/1/2016 4500168112 0 317325 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/12/2016 6/8/2016 A 9108504169 BARRICADE,BLK/YLW,44X12 " 6/1/2016 4500168112 120 EQUIP MTCE/HEAVY IND BARRICADE BLACK/YELLOW, 44 IN. H, 12 IN 317326 STAPLES CONTRACT & 38.69 Water Dept 5/12/2016 6/6/2016 C 3301955264 OFFICE SUPPLIES 5/12/2016 4500162254 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 551 Rec # 317312 317312 317313 317313 317314 317314 317315 317315 317316 317316 317317 317317 317319 317319 317320 317320 317320 317321 317321 317322 317322 317322 317323 317323 317324 317324 317325 317325 317326 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address OFFICE SUPPLIES OFFICE SUPPLIES GEN LAND USE HEARING EXAMINER GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON CORE MAINT REPAIR & PARTS & EQUIP OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 OFFICE SUPPLIES OFFICE SUPPLIES GEN NCRP INTERPRETIVE CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON CORE MAINT REPAIR & PARTS & EQUIP OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE MAINT REPAIR & PARTS & EQUIP OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON CORE MAINT REPAIR & PARTS & EQUIP OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156314-651110 OFFICE SUPPLIES FOR NCRP OFFICE SUPPLIES 111-156314-651110 OFFICE SUPPLIES FOR NCRP OFFICE SUPPLIES GEN NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 111-156313-652910 MISCELLANEOUS PARTS / HARDWARE / ITEMS NEEDED FOR REPAIRS NON -CORE ITEMS 111-156313-652910 MISCELLANEOUS PARTS / HARDWARE / ITEMS NEEDED FOR REPAIRS MINOR OPERATING EQU GOLDEN GATE AQUATIC FACILITIES GOLDEN GATE COMMUNITY PARK / 3300 SANTA BARBARA BLVD / NAPLES FL 34116- 6601 BARRICADE BLACK/YELLOW, 44 IN. H, 12 IN OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 BARRICADE BLACK/YELLOW, 44 IN. H, 12 IN OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 552 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317326 STAPLES CONTRACT & COMMERCIAL INC Water Dept 5/12/2016 6/6/2016 C 3301955264 OFFICE SUPPLIES 5/12/2016 4500162254 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317327 GRAINGER INDUSTRIAL 37.54 Solid Waste 5/12/2016 6/8/2016 A 9108861569 DANGER 5/31/2016 4500161391 0 317327 GRAINGER INDUSTRIAL SUPPLY Solid Waste 5/12/2016 6/8/2016 A 9108861569 DANGER SIGN,20X14",R&BK/W 5/31/2016 4500161391 30 EQUIP MTCE/HEAVY IND CORE-LINE SAFETY EQUIPMENT - SCALEHOUSE 317328 GRAINGER INDUSTRIAL 47.70 Water Dept 5/12/2016 6/8/2016 A 9107267131 BASEBALL 5/20/2016 4500167782 0 317328 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/12/2016 6/8/2016 A 9107267131 BASEBALL HAT,KHAKI,ADJUST 5/20/2016 4500167782 80 EQUIP MTCE/HEAVY IND BASEBALL HAT KHAKI ADJUSTABLE 317329 GRAINGER INDUSTRIAL 74.27 Water Dept 5/12/2016 6/8/2016 A 9108267149 COOLER,WIRE RACK 5/20/2016 4500167832 0 317329 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/12/2016 6/8/2016 A 9108267149 COOLER,WIRE RACK 5/20/2016 4500167832 20 EQUIP MTCE/HEAVY IND COOLER WIRE RACK 317330 GRAINGER INDUSTRIAL 322.80 Fac Mgmt 5/12/2016 6/8/2016 A 9107641285 MOEN 99551 DECK PLATES 6/1/2016 4500161355 0 317330 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/12/2016 6/8/2016 A 9107641285 MOEN 99551 DECK PLATES 6/1/2016 4500161355 1450 EQUIP MTCE/HEAVY IND SPECIAL ORDER - MOEN DECK PLATES 317331 STAPLES CONTRACT & 116.87 Water Admin & Ops 5/12/2016 6/6/2016 C 3301955266 OFFICE SUPPLIES 5/12/2016 4500162154 0 317331 STAPLES CONTRACT & COMMERCIAL INC Water Admin & Ops 5/12/2016 6/6/2016 C 3301955266 OFFICE SUPPLIES 5/12/2016 4500162154 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317332 STAPLES CONTRACT & -5.64 Solid Waste Capit 5/12/2016 5/19/2016 C 3301955267 CREDIT MEMO 5/13/2016 4500162048 0 317332 STAPLES CONTRACT & COMMERCIAL INC Solid Waste Capit 5/12/2016 5/19/2016 C 3301955267 CREDIT MEMO 5/13/2016 4500162048 10 OFFICE SUPP/GENERAL Office Supplies for 210106 317333 GRAINGER INDUSTRIAL 135.36 Wastewter Dept 5/12/2016 6/8/2016 A 9107762560 PLASTIC CARBOY,5 GAL 5/20/2016 4500168151 0 317333 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/12/2016 6/8/2016 A 9107762560 PLASTIC CARBOY,5 GAL 5/20/2016 4500168151 10 EQUIP MTCE/HEAVY IND PLASTIC CARBOY 5 GAL W HANDLE _CAP 317334 GRAINGER INDUSTRIAL 3.64 Fac Mgmt 5/12/2016 6/8/2016 A 9107762586 PLUG 6/1/2016 4500161355 0 317334 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/12/2016 6/8/2016 A 9107762586 PLUG ANCHOR,PLASTIC,PK100 6/1/2016 4500161355 1560 EQUIP MTCE/HEAVY IND SPECIAL ORDER - PLUG ANCHORS 317335 GRAINGER INDUSTRIAL 51.70 Wastewter Dept 5/12/2016 6/8/2016 A 9107762578 BYPASS LOPPER, CABLE 5/20/2016 4500168152 0 317335 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/12/2016 6/8/2016 A 9107762578 BYPASS LOPPER, CABLE TIES 5/20/2016 4500168152 10 EQUIP MTCE/HEAVY IND BYPASS LOPPER 1 1/2 IN FIBERGLASS 317335 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/12/2016 6/8/2016 A 9107762578 BYPASS LOPPER, CABLE TIES 5/20/2016 4500168152 20 EQUIP MTCE/HEAVY IND HEAVY DUTY CABLE TIE 11.8 IN L PK100 317335 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/12/2016 6/8/2016 A 9107762578 BYPASS LOPPER, CABLE TIES 5/20/2016 4500168152 30 EQUIP MTCE/HEAVY IND HEAVY DUTY CABLE TIE 17.7 IN L PK50 317335 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/12/2016 6/8/2016 A 9107762578 BYPASS LOPPER, CABLE TIES 5/20/2016 4500168152 40 EQUIP MTCE/HEAVY IND HEAVY DUTY CABLE TIE 23.6 IN L PK50 317336 GRAINGER INDUSTRIAL 18.97 Fac Mgmt 5/12/2016 6/8/2016 A 9107962806 MACH SCREW,ROUND,10- 5/24/2016 4500161355 0 317336 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/12/2016 6/8/2016 A 9107962806 MACH SCREW,ROUND,10- 24X6 5/24/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 317337 STAPLES CONTRACT & 225.58 PU Div Tech Sup 5/12/2016 6/6/2016 C 3301955269 OFFICE SUPPLIES 5/25/2016 4500162473 0 317337 STAPLES CONTRACT & COMMERCIAL INC PU Div Tech Sup 5/12/2016 6/6/2016 C 3301955269 OFFICE SUPPLIES 5/25/2016 4500162473 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317338 GRAINGER INDUSTRIAL 112.92 Fac Mgmt 5/12/2016 6/8/2016 A 9107962822 TOILET SEAT,OPEN 5/24/2016 4500161355 0 317338 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/12/2016 6/8/2016 A 9107962822 TOILET SEAT,OPEN FRONT,19 5/24/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 553 Rec # 317326 317327 317327 317328 317328 317329 317329 317330 317330 317331 317331 317332 317332 317333 317333 317334 317334 317335 317335 317335 317335 317335 317336 317336 317337 317337 317338 317338 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253214-651110 OFFICE SUPPLIES_WF OFFICE SUPPLIES 408-253214-651110 OFFICE SUPPLIES_WF OFFICE SUPPLIES GEN WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 CORE-LINE SAFETY EQUIPMENT - SCALEHOUSE PERSONAL SAFETY EQU SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 BASEBALL HAT KHAKI ADJUSTABLE PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 COOLER WIRE RACK OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 SPECIAL ORDER - MOEN DECK PLATES HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253216-651110 OFFICE SUPPLIES OFFICE SUPPLIES 408-253216-651110 OFFICE SUPPLIES OFFICE SUPPLIES GEN WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Blanket PO for Staples Office Supplies orders for 210106 Office Supplies for 210106 Blanket PO for Staples Office Supplies orders for 210106 OFFICE SUPPLIES GEN UTILITY OPERATIONS CENTER PLASTIC CARBOY 5 GAL W HANDLE _CAP OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SPECIAL ORDER - PLUG ANCHORS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BYPASS LOPPER 1 1/2 IN FIBERGLASS OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HEAVY DUTY CABLE TIE 11.8 IN L PK100 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HEAVY DUTY CABLE TIE 17.7 IN L PK50 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HEAVY DUTY CABLE TIE 23.6 IN L PK50 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO for office supplies for cost center 210130 OFFICE SUPPLIES Blanket PO for office supplies for cost center 210130 OFFICE SUPPLIES GEN PUBLIC UTILITIES STAKE AND LOCATES NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 554 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317339 GRAINGER INDUSTRIAL 23.34 Fac Mgmt 5/12/2016 6/8/2016 A 9107962830 QUICK CHANGE BIT 5/24/2016 4500161355 0 317339 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/12/2016 6/8/2016 A 9107962830 QUICK CHANGE BIT HOLDER,1 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317341 GRAINGER INDUSTRIAL 10.00 Trans Traffic 5/12/2016 6/8/2016 A 9107962814 BATTERY,MN27,ALKALINE,1 5/26/2016 4500161434 0 317341 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 5/12/2016 6/8/2016 A 9107962814 BATTERY,MN27,ALKALINE,1 2V 5/26/2016 4500161434 20 EQUIP MTCE/HEAVY IND MRO Non-Core Items 317342 GRAINGER INDUSTRIAL 187.49 Road Maint 5/12/2016 6/8/2016 A 9108173510 DI-ELECTRIC GREASE,5 LB. 6/1/2016 4500162564 0 317342 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/12/2016 6/8/2016 A 9108173510 DI-ELECTRIC GREASE,5 LB. 6/1/2016 4500162564 40 EQUIP MTCE/HEAVY IND Non Core 317343 GRAINGER INDUSTRIAL 601.20 Trans Traffic 5/12/2016 6/8/2016 A 9108173569 FLOURESCENT LAMP,FUSE 5/26/2016 4500161434 0 317343 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 5/12/2016 6/8/2016 A 9108173569 FLOURESCENT LAMP,FUSE 10A 5/26/2016 4500161434 20 EQUIP MTCE/HEAVY IND MRO Non-Core Items 317344 GRAINGER INDUSTRIAL 267.63 Wastewater Lab 5/12/2016 6/8/2016 A 9108173536 SUBMERS LEVEL 5/20/2016 4500168115 0 317344 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/12/2016 6/8/2016 A 9108173536 SUBMERS LEVEL TRANSMITTER 5/20/2016 4500168115 10 EQUIP MTCE/HEAVY IND SUBMERSIBLE LEVEL TRANSMITTER TO 20 PSI 317345 STAPLES CONTRACT & 170.81 CDES Operations 5/12/2016 6/6/2016 C 3301955257 OFFICE SUPPLIES 5/13/2016 4500162861 0 317345 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/12/2016 6/6/2016 C 3301955257 OFFICE SUPPLIES 5/13/2016 4500162861 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 317346 TAYLOR & CROWE -270.00 Fleet Mgmt 5/12/2016 5/23/2016 A 121825 CREDIT MEMO 5/14/2016 4500167548 0 317346 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/12/2016 5/23/2016 A 121825 CREDIT MEMO 5/14/2016 4500167548 10 AUTO PARTS BATTERIES 317347 TAYLOR & CROWE -255.00 Fleet Mgmt 5/12/2016 6/2/2016 A 122273 CREDIT MEMO 5/14/2016 4500167548 0 317347 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/12/2016 6/2/2016 A 122273 CREDIT MEMO 5/14/2016 4500167548 10 AUTO PARTS BATTERIES 317348 TAYLOR & CROWE -90.00 Fleet Mgmt 5/12/2016 6/2/2016 A 122274 CREDIT MEMO 5/14/2016 4500167548 0 317348 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/12/2016 6/2/2016 A 122274 CREDIT MEMO 5/14/2016 4500167548 10 AUTO PARTS BATTERIES 317352 DANA SAFETY SUPPLY,INC 191.00 Fleet Mgmt 5/12/2016 6/5/2016 C 426324 LAPTOP MOUNTS 5/24/2016 4500166461 0 317352 DANA SAFETY SUPPLY,INC Fleet Mgmt 5/12/2016 6/5/2016 C 426324 LAPTOP MOUNTS 5/24/2016 4500166461 10 AUTO PARTS LAPTOP MOUNTS 317353 CORPORATE BILLING LLC 14.65 Fleet Mgmt 5/12/2016 6/8/2016 A 472169 PARTS 5/13/2016 4500161589 0 317353 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/8/2016 A 472169 PARTS 5/13/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317354 CORPORATE BILLING LLC 8.14 Fleet Mgmt 5/12/2016 6/7/2016 A 472064 PARTS 5/13/2016 4500161589 0 317354 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/7/2016 A 472064 PARTS 5/13/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317355 CORPORATE BILLING LLC 77.90 Fleet Mgmt 5/12/2016 6/7/2016 A 472032 PARTS 5/13/2016 4500161589 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 555 Rec # 317339 317339 317341 317341 317342 317342 317343 317343 317344 317344 317345 317345 317346 317346 317347 317347 317348 317348 317352 317352 317353 317353 317354 317354 317355 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MRO Non-Core Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 OTHER OPERATING SUPP LANDSCAPE OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 MRO Non-Core Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 SUBMERSIBLE LEVEL TRANSMITTER TO 20 PSI OTHER OPERATING SUPP IRRIGATION QUALITY MAINTENANCE IQ WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 OFFICE SUPPLIES OFFICE SUPPLIES GEN SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DANA SAFETY SUPPLY 125446 LAPTOP MOUNTS $5,000 RAM-VB-188-SW1 FORD ESCAPE/FOCUS RAM-VB-195-SW1 FORD F150 3 WRITTEN QUOTES ATTACHED LAPTOP MOUNTS DANA SAFETY SUPPLY 125446 LAPTOP MOUNTS $5,000 RAM-VB-188-SW1 FORD ESCAPE/FOCUS RAM-VB-195-SW1 FORD F150 3 WRITTEN QUOTES ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 556 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317355 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/7/2016 A 472032 PARTS 5/13/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317357 CORPORATE BILLING LLC 10.69 Fleet Mgmt 5/12/2016 6/7/2016 A 471789 PARTS 5/13/2016 4500161589 0 317357 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/7/2016 A 471789 PARTS 5/13/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317358 CORPORATE BILLING LLC 18.62 Fleet Mgmt 5/12/2016 6/8/2016 A 471898-1 PARTS 5/17/2016 4500161589 0 317358 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/8/2016 A 471898-1 PARTS 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317359 CORPORATE BILLING LLC 75.06 Fleet Mgmt 5/12/2016 6/8/2016 A 472084 FILTERS 5/13/2016 4500163174 0 317359 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/8/2016 A 472084 FILTERS 5/13/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317360 SUNBELT AUTOMOTIVE INC 1.71 Fleet Mgmt 5/12/2016 5/10/2016 C 195058 FUEL FILTER-FLEET 5/18/2016 4500163173 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 557 Rec # 317355 317357 317357 317358 317358 317359 317359 317360 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 558 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317360 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/12/2016 5/10/2016 C 195058 FUEL FILTER-FLEET 5/18/2016 4500163173 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317361 SUNBELT AUTOMOTIVE INC 21.46 Fleet Mgmt 5/12/2016 5/10/2016 C 194991 HOLDERS - FLEET 5/17/2016 4500163492 0 317361 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/12/2016 5/10/2016 C 194991 HOLDERS - FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317362 SUNBELT AUTOMOTIVE INC 30.21 Fleet Mgmt 5/12/2016 5/10/2016 C 195059 AUTO SUPPLIES-FLEET 5/17/2016 4500163492 0 317362 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/12/2016 5/10/2016 C 195059 AUTO SUPPLIES-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317372 TPH ACQUISITION LLLP 13.89 Fleet Mgmt 5/12/2016 6/9/2016 C 11-529130 PARTS 5/13/2016 4500163455 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 559 Rec # 317360 317361 317361 317362 317362 317372 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 560 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317372 TPH ACQUISITION LLLP Fleet Mgmt 5/12/2016 6/9/2016 C 11-529130 PARTS 5/13/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317373 TAMIAMI FORD INC 7.60 Fleet Mgmt 5/12/2016 6/10/2016 C 256075 PARTS - GASKET 5/13/2016 4500163453 0 317373 TAMIAMI FORD INC Fleet Mgmt 5/12/2016 6/10/2016 C 256075 PARTS - GASKET 5/13/2016 4500163453 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317376 SUNSHINE LUBES LLC 171.95 Fleet Mgmt 5/12/2016 6/9/2016 C 69608 OIL CHANGE/B SERVICE 5/24/2016 4500163274 0 317376 SUNSHINE LUBES LLC Fleet Mgmt 5/12/2016 6/9/2016 C 69608 OIL CHANGE/B SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 317377 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/12/2016 6/9/2016 C 132801 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 317377 SUNSHINE LUBES LLC Fleet Mgmt 5/12/2016 6/9/2016 C 132801 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 317379 SUNSHINE LUBES LLC 28.99 Fleet Mgmt 5/12/2016 6/10/2016 C 132816 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 317379 SUNSHINE LUBES LLC Fleet Mgmt 5/12/2016 6/10/2016 C 132816 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 317380 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/12/2016 6/10/2016 C 132826 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 317380 SUNSHINE LUBES LLC Fleet Mgmt 5/12/2016 6/10/2016 C 132826 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 317381 SUNSHINE LUBES LLC 171.95 Fleet Mgmt 5/12/2016 6/10/2016 C 132822 OIL CHANGE/B SERVICE 5/24/2016 4500163274 0 317381 SUNSHINE LUBES LLC Fleet Mgmt 5/12/2016 6/10/2016 C 132822 OIL CHANGE/B SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 317382 SUNSHINE LUBES LLC 19.99 Fleet Mgmt 5/12/2016 6/10/2016 C 69634 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 317382 SUNSHINE LUBES LLC Fleet Mgmt 5/12/2016 6/10/2016 C 69634 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 317384 SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/12/2016 6/10/2016 C 69637 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 317384 SUNSHINE LUBES LLC Fleet Mgmt 5/12/2016 6/10/2016 C 69637 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 317385 SUNSHINE LUBES LLC 19.99 Fleet Mgmt 5/12/2016 6/11/2016 C 132870 OIL CHANGE/A SERVICE 5/24/2016 4500163274 0 317385 SUNSHINE LUBES LLC Fleet Mgmt 5/12/2016 6/11/2016 C 132870 OIL CHANGE/A SERVICE 5/24/2016 4500163274 10 AUTOMOTIVE MAINT PM SERVICES 317391 PREFERRED MATERIALS 241.40 Road Maint 5/12/2016 6/3/2016 A 546644 S III RAP- ASPHALT PICKUP 5/17/2016 4500162157 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 561 Rec # 317372 317373 317373 317376 317376 317377 317377 317379 317379 317380 317380 317381 317381 317382 317382 317384 317384 317385 317385 317391 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAMIAMI FORD INC 104638 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 15- 6380; BCC APPR 05/26/15; ITEM 16E7 4600003944 GHOST REQ #10222681 SECONDARY- OEM AUTO <(>&<)> SMALL TRUCK PARTS OEM & AFTERMARKET PARTS FOR FLEET TAMIAMI FORD INC 104638 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 15- 6380; BCC APPR 05/26/15; ITEM 16E7 4600003944 GHOST REQ #10222681 SECONDARY- OEM AUTO <(>&<)> SMALL TRUCK PARTS FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 562 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317391 PREFERRED MATERIALS INC Road Maint 5/12/2016 6/3/2016 A 546644 S III RAP- ASPHALT PICKUP 5/17/2016 4500162157 10 ROAD-HIGHWAY EQUIPME Asphalt pic up/Naples & Immokalee 317392 PREFERRED MATERIALS 350.90 Road Maint 5/12/2016 6/7/2016 A 547499 S III RAP- ASPHALT PICKUP 5/17/2016 4500162157 0 317392 PREFERRED MATERIALS INC Road Maint 5/12/2016 6/7/2016 A 547499 S III RAP- ASPHALT PICKUP 5/17/2016 4500162157 10 ROAD-HIGHWAY EQUIPME Asphalt pic up/Naples & Immokalee 317394 UNIFIRST CORP 16.15 Water Lab 5/12/2016 5/29/2016 C 918 1096896 UNIFORMS 5/25/2016 4500164232 0 317394 UNIFIRST CORP Water Lab 5/12/2016 5/29/2016 C 918 1096896 UNIFORMS 5/25/2016 4500164232 10 UNIFORMS & RENTAL UNIFORMS_LAB 317395 UNIFIRST CORP 16.15 Water Lab 5/12/2016 6/5/2016 C 918 1098008 UNIFORMS 5/25/2016 4500164232 0 317395 UNIFIRST CORP Water Lab 5/12/2016 6/5/2016 C 918 1098008 UNIFORMS 5/25/2016 4500164232 10 UNIFORMS & RENTAL UNIFORMS_LAB 317397 VICTORY LAYNE 122.40 Fleet Mgmt 5/12/2016 6/7/2016 A 77110 PARTS - FILTER KIT 5/13/2016 4500162519 0 317397 VICTORY LAYNE CHEVROLET Fleet Mgmt 5/12/2016 6/7/2016 A 77110 PARTS - FILTER KIT 5/13/2016 4500162519 10 AUTO PARTS PARTS 317398 WALLACE INTERNATIONAL 132.18 Fleet Mgmt 5/12/2016 6/7/2016 A 274539 PARTS 5/13/2016 4500163337 0 317398 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/12/2016 6/7/2016 A 274539 PARTS 5/13/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317399 WALLACE INTERNATIONAL 2,296.00 Fleet Mgmt 5/12/2016 6/7/2016 A 274609 PARTS - PUMP, FU SPORD 5/14/2016 4500163337 0 317399 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/12/2016 6/7/2016 A 274609 PARTS - PUMP, FU SPORD 5/14/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317401 SUNBELT AUTOMOTIVE INC 53.69 Fleet Mgmt 5/12/2016 5/10/2016 C 195060 V-BELT & LAMPS-FLEET 5/17/2016 4500163492 0 317401 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/12/2016 5/10/2016 C 195060 V-BELT & LAMPS-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317402 TPH ACQUISITION LLLP 4.82 Fleet Mgmt 5/12/2016 6/9/2016 C 11-529129 PARTS - ULTRA GREY RIG 5/13/2016 4500163455 0 317402 TPH ACQUISITION LLLP Fleet Mgmt 5/12/2016 6/9/2016 C 11-529129 PARTS - ULTRA GREY RIG 5/13/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317403 TAMPA TRUCK CENTER LLC 75.42 Fleet Mgmt 5/12/2016 6/6/2016 A 126752P PARTS 5/13/2016 4500163454 0 317403 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/12/2016 6/6/2016 A 126752P PARTS 5/13/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317404 LHOIST NORTH AMERICA 6,660.94 Water South 5/12/2016 6/7/2016 A 1160409882 HI CAL QUICKLIME SMALL 5/18/2016 4500162134 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 563 Rec # 317391 317392 317392 317394 317394 317395 317395 317397 317397 317398 317398 317399 317399 317401 317401 317402 317402 317403 317403 317404 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Asphalt pic up/Naples & Immokalee ASPHALT COLD MIX ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Asphalt pic up/Naples & Immokalee ASPHALT COLD MIX ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 408-253250-652130 UNIFORMS_LAB_NP UNIFORMS_LAB 408-253250-652130 UNIFORMS_LAB_NP CLOTHING RENTAL WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 408-253250-652130 UNIFORMS_LAB_NP UNIFORMS_LAB 408-253250-652130 UNIFORMS_LAB_NP CLOTHING RENTAL WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 SS-PARTS VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 564 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317404 LHOIST NORTH AMERICA OF ALABAMA LLC Water South 5/12/2016 6/7/2016 A 1160409882 HI CAL QUICKLIME SMALL 5/18/2016 4500162134 10 CHEMICALS LIME WATER SOFTENING $272.32/ton _SCRWTP 317405 FEDEX 26.39 Wastewater Lab 5/12/2016 5/19/2016 C 5-388-81434 1794-6177-3 5/24/2016 4500161226 0 317405 FEDEX Wastewater Lab 5/12/2016 5/19/2016 C 5-388-81434 1794-6177-3 5/24/2016 4500161226 10 POSTAGE/FREIGHT 233350 - Postage and Freight 317406 FEDEX 3.76 Wastewter Dept 5/12/2016 6/2/2016 C 5-404-80468 4572-1894-0 5/24/2016 4500161619 0 317406 FEDEX Wastewter Dept 5/12/2016 6/2/2016 C 5-404-80468 4572-1894-0 5/24/2016 4500161619 20 POSTAGE/FREIGHT 233315 - Postage and Freight 317407 POWER PRO TECH 2,918.85 Water Dept 5/12/2016 5/27/2016 A 349815 WD S RO WELL 33 5/13/2016 4500161621 0 317407 POWER PRO TECH SERVICES INC Water Dept 5/12/2016 5/27/2016 A 349815 WD S RO WELL 33 5/13/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317410 HANNULA LANDSCAPING & 838.00 Road Maint 5/12/2016 6/10/2016 P 19858 RFQ # RM-L014/IMMOKALEE 5/19/2016 4500161487 0 317410 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/12/2016 6/10/2016 P 19858 RFQ # RM-L014/IMMOKALEE 5/19/2016 4500161487 10 LANDSCAPING SVCS Imm Rd (111th to Strand Blvd ) 317411 HANNULA LANDSCAPING & 1,050.00 Road Maint 5/12/2016 6/10/2016 P 19859 MAY 2016 IMMOK RD PHASE 5/19/2016 4500161489 0 317411 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/12/2016 6/10/2016 P 19859 MAY 2016 IMMOK RD PHASE 5/19/2016 4500161489 10 LANDSCAPING SVCS Imm Rd PH 2 & 3 ( Tarpon to 951 ) 317412 HANNULA LANDSCAPING & 1,657.00 Road Maint 5/12/2016 6/10/2016 P 19860 RFQ # RM-L0016 5/19/2016 4500161492 0 317412 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/12/2016 6/10/2016 P 19860 RFQ # RM-L0016 VANDERBILT 5/19/2016 4500161492 10 LANDSCAPING SVCS VBR PH 1 & 2 (Airport to Collier Blvd ) 317414 HANNULA LANDSCAPING & 1,180.00 Road Maint 5/12/2016 6/10/2016 P 19862 RFQ # RM-L020 IMM/I-75 5/19/2016 4500161491 0 317414 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/12/2016 6/10/2016 P 19862 RFQ # RM-L020 IMM/I-75 5/19/2016 4500161491 10 LANDSCAPING SVCS Imm & I-75 Interchange (Strand Tarpon Ba 317415 HANNULA LANDSCAPING & 2,425.00 Road Maint 5/12/2016 6/10/2016 P 19863 RFQ # RM-L019 GG PKWY 5/19/2016 4500161484 0 317415 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/12/2016 6/10/2016 P 19863 RFQ # RM-L019 GG PKWY 5/19/2016 4500161484 10 LANDSCAPING SVCS GG pkwy- SBB- Collier Blvd 317415 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 5/12/2016 6/10/2016 P 19863 RFQ # RM-L019 GG PKWY 5/19/2016 4500161484 20 LANDSCAPING SVCS Collier Blvd- Magnolia to Green 317416 COLLIER COUNTY HEALTH 18,880.00 COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 TANK 5/12/2016 0 317416 COLLIER COUNTY HEALTH DEPARTMENT COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 TANK INSPECTIONS 5/12/2016 1 317417 COLLIER COUNTY PUBLIC 1,199,686.57 COC to BCC Finance 5/12/2016 5/11/2016 A 051216 APRIL 16 IMPACT FEES 5/12/2016 0 317417 COLLIER COUNTY PUBLIC SCHOOLS COC to BCC Finance 5/12/2016 5/11/2016 A 051216 APRIL 16 IMPACT FEES 5/12/2016 1 317418 NORTH NAPLES FIRE 64,386.08 COC to BCC Finance 5/12/2016 5/11/2016 S 4/16 INSPECT APRIL 2016 INSPECTION 5/12/2016 0 317418 NORTH NAPLES FIRE CONTROL & RESCUE COC to BCC Finance 5/12/2016 5/11/2016 S 4/16 INSPECT FEE APRIL 2016 INSPECTION FEE 5/12/2016 1 317419 IMMOKALEE FIRE CONTROL 92,362.07 COC to BCC Finance 5/12/2016 5/11/2016 S APRIL2016/IMPA APRIL 2016 IMPACT FEES 5/12/2016 0 317419 IMMOKALEE FIRE CONTROL DISTRICT COC to BCC Finance 5/12/2016 5/11/2016 S APRIL2016/IMPA CT APRIL 2016 IMPACT FEES 5/12/2016 1 317419 IMMOKALEE FIRE CONTROL DISTRICT COC to BCC Finance 5/12/2016 5/11/2016 S APRIL2016/IMPA CT APRIL 2016 IMPACT FEES 5/12/2016 1 317420 BIG CORKSCREW ISLAND 75,547.08 COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 IMPACT FEES 5/12/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 565 Rec # 317404 317405 317405 317406 317406 317407 317407 317410 317410 317411 317411 317412 317412 317414 317414 317415 317415 317415 317416 317416 317417 317417 317418 317418 317419 317419 317419 317420 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP LIME WATER SOFTENING $272.32/ton _SCRWTP 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 increase 10/21/15 line 10 by $2300/start $700 (10228488) RJ 233350 - Postage and Freight POST FREIGHT UPS WASTEWATER COMPLIANCE AND LAB SERVICES 233315 - Postage and Freight POST FREIGHT UPS POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Immokalee Rd ( 111th to Strand Blvd ) RFQ RM- L014 Imm Rd (111th to Strand Blvd ) Immokalee Rd ( 111th to Strand Blvd ) RFQ RM- L014 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Immokalee Rd PH 2 <(>&<)> 3 ( Tarpon Blvd to Collier Blvd ) RFQ RM-L015 Imm Rd PH 2 & 3 ( Tarpon to 951 ) Immokalee Rd PH 2 <(>&<)> 3 ( Tarpon Blvd to Collier Blvd ) RFQ RM-L015 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Vanderbilt Beach Rd PH 1 <(>&<)> 2 ( Airport Rd to Collier Blvd ) RM-L016 VBR PH 1 & 2 (Airport to Collier Blvd ) Vanderbilt Beach Rd PH 1 <(>&<)> 2 ( Airport Rd to Collier Blvd ) RM-L016 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Immokalee Rd and I-75 Interchange ( Strand Blvd to Tarpon Bay Blvd ) RFQ RM-L020 Imm & I-75 Interchange (Strand Tarpon Ba Immokalee Rd and I-75 Interchange ( Strand Blvd to Tarpon Bay Blvd ) RFQ RM-L020 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 GG Pkwy Santa Barbara Blbd to 951 and 951 to Magnolia to Green Blvd RFQ RM-L019 GG pkwy- SBB- Collier Blvd GG Pkwy Santa Barbara Blbd to 951 and 951 to Magnolia to Green Blvd RFQ RM-L019 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Collier Blvd- Magnolia to Green OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 HEALTH DEPT SEPTIC T DUE TO SCHOOL BOARD NORTH NAPLES FIRE IN IMMOKALEE FIRE IMPAC OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 566 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317420 BIG CORKSCREW ISLAND FIRE CONTROL & COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 IMPACT FEES 5/12/2016 1 317420 BIG CORKSCREW ISLAND FIRE CONTROL & COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 IMPACT FEES 5/12/2016 1 317422 NORTH NAPLES FIRE 106,618.70 COC to BCC Finance 5/12/2016 5/11/2016 S 4/16 IMPACT IMPACT & INTEREST FEES 5/12/2016 0 317422 NORTH NAPLES FIRE CONTROL & RESCUE COC to BCC Finance 5/12/2016 5/11/2016 S 4/16 IMPACT FEES IMPACT & INTEREST FEES 5/12/2016 1 317422 NORTH NAPLES FIRE CONTROL & RESCUE COC to BCC Finance 5/12/2016 5/11/2016 S 4/16 IMPACT FEES IMPACT & INTEREST FEES 5/12/2016 1 317423 GREATER NAPLES FIRE 2,039.70 COC to BCC Finance 5/12/2016 5/11/2016 A 051216 APRIL 16 FIRE INSPECTION 5/12/2016 0 317423 GREATER NAPLES FIRE RESCUE DISTRICT COC to BCC Finance 5/12/2016 5/11/2016 A 051216 APRIL 16 FIRE INSPECTION 5/12/2016 1 317424 GOLDEN GATE FIRE 32,193.81 COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 IMPACT FEES 5/12/2016 0 317424 GOLDEN GATE FIRE CONTROL & RESCUE COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 IMPACT FEES 5/12/2016 1 317424 GOLDEN GATE FIRE CONTROL & RESCUE COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 IMPACT FEES 5/12/2016 1 317425 BIG CORKSCREW ISLAND 1,186.18 COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 TANK 5/12/2016 0 317425 BIG CORKSCREW ISLAND FIRE CONTROL & COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 TANK INSPECTIONS 5/12/2016 1 317426 IMMOKALEE FIRE CONTROL 2,641.90 COC to BCC Finance 5/12/2016 5/11/2016 S APRIL 2016/INSP APRIL 2016 FIRE INSP FEES 5/12/2016 0 317426 IMMOKALEE FIRE CONTROL DISTRICT COC to BCC Finance 5/12/2016 5/11/2016 S APRIL 2016/INSP APRIL 2016 FIRE INSP FEES 5/12/2016 1 317427 EAST NAPLES FIRE 41,171.16 COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 FIRE INSPECTION 5/12/2016 0 317427 EAST NAPLES FIRE CONTROL & RESCUE COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 FIRE INSPECTION 5/12/2016 1 317427 EAST NAPLES FIRE CONTROL & RESCUE COC to BCC Finance 5/12/2016 5/11/2016 S 051216 APRIL 16 FIRE INSPECTION 5/12/2016 1 317428 NORTH NAPLES FIRE 92,781.53 COC to BCC Finance 5/12/2016 5/11/2016 S 4/16 REVIEW IMMOKALEE & N NAPLES 5/12/2016 0 317428 NORTH NAPLES FIRE CONTROL & RESCUE COC to BCC Finance 5/12/2016 5/11/2016 S 4/16 REVIEW FEES IMMOKALEE & N NAPLES FEES 5/12/2016 1 317428 NORTH NAPLES FIRE CONTROL & RESCUE COC to BCC Finance 5/12/2016 5/11/2016 S 4/16 REVIEW FEES IMMOKALEE & N NAPLES FEES 5/12/2016 1 317437 COMCAST 179.55 Fac Mgmt 5/12/2016 5/1/2016 A 19204791587-01- 05/15/16-06/14/16 3335 TA 5/12/2016 4700002472 0 317437 COMCAST Fac Mgmt 5/12/2016 5/1/2016 A 19204791587-01- 7 05/15/16-06/14/16 3335 TA 5/12/2016 4700002472 60 CABLETV/SATELLITE SE 09204 791587-01-7 3335 BLD 2 ADAPTER 317438 COMCAST 141.85 Fac Mgmt 5/12/2016 5/1/2016 A 19204805918-01- 05/13/16-06/12/16 3335 TA 5/12/2016 4700002472 0 317438 COMCAST Fac Mgmt 5/12/2016 5/1/2016 A 19204805918-01- 7 05/13/16-06/12/16 3335 TA 5/12/2016 4700002472 120 CABLETV/SATELLITE SE 19204 805918-01-7 3335 BLD 3 CABLE 317440 GRIMCO INC 359.68 Fac Mgmt 5/12/2016 6/8/2016 C 14674709-01 SIGNAGE MATERIAL 5/24/2016 4500161805 0 317440 GRIMCO INC Fac Mgmt 5/12/2016 6/8/2016 C 14674709-01 SIGNAGE MATERIAL 5/24/2016 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS 317446 HABITAT FOR HUMANITY 6,202.80 Housing Service 5/12/2016 2/8/2016 A 20 A B-11-UC-12-0016 & B-14-UC 5/12/2016 4500155337 0 317446 HABITAT FOR HUMANITY Housing Service 5/12/2016 2/8/2016 A 20 A B-11-UC-12-0016 & B-14-UC 5/12/2016 4500155337 30 HOUSING COST ASST 2014 CDBG ROOF REPAIR 317447 CORPORATE BILLING LLC 2,644.18 Fleet Mgmt 5/12/2016 6/6/2016 A 471841 PARTS 5/17/2016 4500161589 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 567 Rec # 317420 317420 317422 317422 317422 317423 317423 317424 317424 317424 317425 317425 317426 317426 317427 317427 317427 317428 317428 317428 317437 317437 317438 317438 317440 317440 317446 317446 317447 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BIG CORKSCREW FIRE I OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT NORTH NAPLES FIRE IM OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT ISLE OF CAPRI FIRE I GOLDEN GATE FIRE IMP OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT BIG CORKSCREW ISLAND IMMOKALEE FIRE INSPE EAST NAPLES FIRE INS GOLDEN GATE FIRE INS NN FIRE PLAN REVIEW IMMOKALEE FIRE REVIE 09204 791587-01-7 3335 BLD 2 ADAPTER CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 19204 805918-01-7 3335 BLD 3 CABLE CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BCC APPROVED 09/23/14 AGENDA ITEM 16D1 2014 CDBG ROOF REPAIR BCC APPROVED 09/23/14 AGENDA ITEM 16D1 REMITTANCES PRIVATE HOUSING GRANTS Habitat for Humanity - Reroof HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 568 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317447 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/6/2016 A 471841 PARTS 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317448 CORPORATE BILLING LLC 75.59 Fleet Mgmt 5/12/2016 6/7/2016 A 471841-1 PARTS 5/19/2016 4500161589 0 317448 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/7/2016 A 471841-1 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317449 CORPORATE BILLING LLC 256.99 Fleet Mgmt 5/12/2016 6/6/2016 A 471872 PARTS 5/19/2016 4500161589 0 317449 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/6/2016 A 471872 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317450 CORPORATE BILLING LLC 88.63 Fleet Mgmt 5/12/2016 6/7/2016 A 471686 PARTS 5/19/2016 4500161589 0 317450 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/7/2016 A 471686 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317451 CORPORATE BILLING LLC 85.93 Fleet Mgmt 5/12/2016 6/7/2016 A 471961 PARTS 5/17/2016 4500161589 0 317451 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/7/2016 A 471961 PARTS 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317452 CORPORATE BILLING LLC 36.08 Fleet Mgmt 5/12/2016 6/6/2016 A 471851 PARTS 5/19/2016 4500161589 0 317452 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/6/2016 A 471851 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317453 CORPORATE BILLING LLC 11.27 Fleet Mgmt 5/12/2016 6/7/2016 A 471851-1 PARTS 5/19/2016 4500161589 0 317453 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/7/2016 A 471851-1 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317454 CORPORATE BILLING LLC 3.76 Fleet Mgmt 5/12/2016 6/7/2016 A 471898 PARTS 5/19/2016 4500161589 0 317454 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/7/2016 A 471898 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317455 CORPORATE BILLING LLC -19.32 Fleet Mgmt 5/12/2016 2/29/2016 A CM457319 CREDIT MEMO 5/17/2016 4500161589 0 317455 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 2/29/2016 A CM457319 CREDIT MEMO 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317456 CORPORATE BILLING LLC -5.56 Fleet Mgmt 5/12/2016 5/26/2016 A CM470247 CREDIT MEMO 5/17/2016 4500161589 0 317456 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 5/26/2016 A CM470247 CREDIT MEMO 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317457 CORPORATE BILLING LLC -357.50 Fleet Mgmt 5/12/2016 4/27/2016 A CM465997 CREDIT MEMO 5/13/2016 4500161589 0 317457 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 4/27/2016 A CM465997 CREDIT MEMO 5/13/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317458 SUNBELT AUTOMOTIVE INC 61.11 Fleet Mgmt 5/12/2016 5/10/2016 C 194836 ANTIFREEZE-FLEET 5/17/2016 4500163492 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 569 Rec # 317447 317448 317448 317449 317449 317450 317450 317451 317451 317452 317452 317453 317453 317454 317454 317455 317455 317456 317456 317457 317457 317458 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 570 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317458 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/12/2016 5/10/2016 C 194836 ANTIFREEZE-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317459 SUNBELT AUTOMOTIVE INC 19.87 Fleet Mgmt 5/12/2016 5/10/2016 C 194886 2PC FLOOR MAT-FLEET 5/17/2016 4500163492 0 317459 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/12/2016 5/10/2016 C 194886 2PC FLOOR MAT-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317460 SUNBELT AUTOMOTIVE INC 3.07 Fleet Mgmt 5/12/2016 5/10/2016 C 195005 COUPLER - FLEET 5/17/2016 4500163492 0 317460 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/12/2016 5/10/2016 C 195005 COUPLER - FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317461 CORPORATE BILLING LLC 4.18 Fleet Mgmt 5/12/2016 6/7/2016 A 471889 FILTERS 5/19/2016 4500163174 0 317461 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/7/2016 A 471889 FILTERS 5/19/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 571 Rec # 317458 317459 317459 317460 317460 317461 317461 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 572 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317462 CORPORATE BILLING LLC 111.04 Fleet Mgmt 5/12/2016 6/7/2016 A 471890 FILTERS 5/19/2016 4500163174 0 317462 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/7/2016 A 471890 FILTERS 5/19/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317463 CORPORATE BILLING LLC 2.78 Fleet Mgmt 5/12/2016 6/7/2016 A 471891 FILTERS 5/19/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 573 Rec # 317462 317462 317463 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 574 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317463 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 6/7/2016 A 471891 FILTERS 5/19/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317468 SUNBELT AUTOMOTIVE INC 4.24 Fleet Mgmt 5/12/2016 5/10/2016 C 194835 HYD FILTER-FLEET 5/18/2016 4500163173 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 575 Rec # 317463 317468 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 576 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317468 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/12/2016 5/10/2016 C 194835 HYD FILTER-FLEET 5/18/2016 4500163173 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317469 FBCH ORLANDO LLC 74.92 Fleet Mgmt 5/12/2016 6/8/2016 C P09340 PARTS 5/27/2016 4500162483 0 317469 FBCH ORLANDO LLC Fleet Mgmt 5/12/2016 6/8/2016 C P09340 PARTS 5/27/2016 4500162483 10 AUTO PARTS SS-PARTS 317470 TPH ACQUISITION LLLP 5.12 Fleet Mgmt 5/12/2016 6/8/2016 C 11-528876 PARTS - WIPER BLADE 5/18/2016 4500163455 0 317470 TPH ACQUISITION LLLP Fleet Mgmt 5/12/2016 6/8/2016 C 11-528876 PARTS - WIPER BLADE 5/18/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317474 SCRIPPS NP OPERATING, 5,953.50 Museum 5/12/2016 5/30/2016 C 532704-APRIL ADVERTISING F/APRIL- 5/31/2016 4500167824 0 317474 SCRIPPS NP OPERATING, LLC Museum 5/12/2016 5/30/2016 C 532704-APRIL ADVERTISING F/APRIL- MUSEU 5/31/2016 4500167824 10 ADVERTISE NEWSPAPER 239 ADS 317476 XEROX CORPORATION 26.64 Museum 5/12/2016 5/29/2016 A 084343207 RYU-262700 COPY APR 2016 5/24/2016 4700002616 0 317476 XEROX CORPORATION Museum 5/12/2016 5/29/2016 A 084343207 RYU-262700 COPY APR 2016 5/24/2016 4700002616 10 COPYING SERVICE Ser#RYU 262700 MIHM 317477 TRC WORLDWIDE 830.50 W Projects 5/12/2016 6/3/2016 A 64824 THRU 4/30/16-SCRWTP 5/24/2016 4500167160 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 577 Rec # 317468 317469 317469 317470 317470 317474 317474 317476 317476 317477 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 FBCH ORLANDO 124047 DBA BOBCAT OF ORLANDO - TAMPA -FT. MYERS - MIAMI SS ATTACHED VENDOR WILL INVOICE FREIGHT/SHIPPING CHARGES PARTS $3,000 SERVICE $2,000 SS-PARTS FBCH ORLANDO 124047 DBA BOBCAT OF ORLANDO - TAMPA -FT. MYERS - MIAMI SS ATTACHED VENDOR WILL INVOICE FREIGHT/SHIPPING CHARGES PARTS $3,000 SERVICE $2,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 239 ADS MARKETING AND PROMO MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 Ser#RYU 262700 MIHM OTHER CONTRACTUAL SE MARCO ISLAND MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 578 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317477 TRC WORLDWIDE ENGINEERING INC W Projects 5/12/2016 6/3/2016 A 64824 THRU 4/30/16-SCRWTP STUCO 5/24/2016 4500167160 10 ENGINEERING SERVICES Task 1 Contain. Area Coatings Const. T&M 317479 TRC WORLDWIDE 2,854.00 W Projects 5/12/2016 6/3/2016 A 64818 THRU 4/30/16-GOODLAND 5/24/2016 4500166828 0 317479 TRC WORLDWIDE ENGINEERING INC W Projects 5/12/2016 6/3/2016 A 64818 THRU 4/30/16-GOODLAND RPM 5/24/2016 4500166828 10 ENGINEERING SERVICES Task 1 Design Phase T&M 317480 TRC WORLDWIDE 1,543.50 Facilities Maint 5/12/2016 6/3/2016 A 64814 THRU 4/30/16-PED BRIDGE 5/24/2016 4500160576 0 317480 TRC WORLDWIDE ENGINEERING INC Facilities Maint 5/12/2016 6/3/2016 A 64814 THRU 4/30/16-PED BRIDGE 5/24/2016 4500160576 10 ENGINEERING SERVICES Architect and Engineering Services 317482 MIDWEST TAPE EXCHANGE 19.98 Library 5/12/2016 6/7/2016 A 93952907 2 FUND AUD'S 5/24/2016 4500162709 0 317482 MIDWEST TAPE EXCHANGE Library 5/12/2016 6/7/2016 A 93952907 2 FUND AUD'S 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 317483 MIDWEST TAPE EXCHANGE 59.98 Library 5/12/2016 6/7/2016 A 93952909 2 WIDESCREEN 3D 5/24/2016 4500162709 0 317483 MIDWEST TAPE EXCHANGE Library 5/12/2016 6/7/2016 A 93952909 2 WIDESCREEN 3D 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 317484 MIDWEST TAPE EXCHANGE 208.57 Library 5/12/2016 6/8/2016 A 93955383 13 FUND CD'S 5/24/2016 4500162709 0 317484 MIDWEST TAPE EXCHANGE Library 5/12/2016 6/8/2016 A 93955383 13 FUND CD'S 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 317485 MIDWEST TAPE EXCHANGE 709.56 Library 5/12/2016 6/8/2016 A 93955385 24 FUND DVD'S 5/24/2016 4500162709 0 317485 MIDWEST TAPE EXCHANGE Library 5/12/2016 6/8/2016 A 93955385 24 FUND DVD'S 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 317489 DWIGHT E BROCK CLERK 1,674.00 Code Enforcement 5/12/2016 4/29/2016 P 007668030 LIENS 5/18/2016 0 317489 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/12/2016 4/29/2016 P 007668030 REVISE LIENS 5/18/2016 1 317490 CORPORATE BILLING LLC 41.15 Fleet Mgmt 5/12/2016 3/9/2016 A 458848 PARTS 5/19/2016 4500161589 0 317490 CORPORATE BILLING LLC Fleet Mgmt 5/12/2016 3/9/2016 A 458848 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317493 PACE ANALYTICAL 283.00 Wastewater Lab 5/12/2016 6/7/2016 A 1635117412 ANALYTICAL LABS 5/13/2016 4500161273 0 317493 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/12/2016 6/7/2016 A 1635117412 ANALYTICAL LABS 5/13/2016 4500161273 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 317496 SEW SHORE 5.00 EMS 5/12/2016 6/8/2016 C 60561 ALTERATION CHRG-PATCH, 5/24/2016 4500163199 0 317496 SEW SHORE EMS 5/12/2016 6/8/2016 C 60561 ALTERATION CHRG-PATCH, EM 5/24/2016 4500163199 10 UNIFORMS & RENTAL Altertions and Hats/ EMS 317497 COASTAL CONCRETE 50,235.03 TECM Admin 5/12/2016 6/6/2016 C 4 FINAL 1/1/16-2/15/16 GG SIDEWLK 5/23/2016 4500161202 0 317497 COASTAL CONCRETE PRODUCTS LLC TECM Admin 5/12/2016 6/6/2016 C 4 FINAL 1/1/16-2/15/16 GG SIDEWLK 5/23/2016 4500161202 10 CEMENT/CONCRETE/E TC Golden Gate City Sidewalks 317498 LEOS SOD & LANDSCAPING 2,074.00 Road Maint 5/12/2016 6/7/2016 A 40773 TWIN PALMS 5/31/2016 4500162234 0 317498 LEOS SOD & LANDSCAPING Road Maint 5/12/2016 6/7/2016 A 40773 TWIN PALMS DRIVE/FLORATAM 5/31/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 317499 LEOS SOD & LANDSCAPING 2,041.00 Road Maint 5/12/2016 6/7/2016 A 40774 RIVERWOOD RD 5/31/2016 4500162234 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 579 Rec # 317477 317479 317479 317480 317480 317482 317482 317483 317483 317484 317484 317485 317485 317489 317489 317490 317490 317493 317493 317496 317496 317497 317497 317498 317498 317499 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SCRWTP Containment Coatings, <(>&<)> RO Building. Stucco Coating Repairs 70034.6.2 Task 1 Containment Area Coatings Construction Administration T<(>&<)>M $7,240.00 Task 1 Contain. Area Coatings Const. T&M SCRWTP Containment Coatings, <(>&<)> RO Building. Stucco Coating Repairs 70034.6.2 Task 1 Containment Area Coatings Construction Administration T<(>&<)>M $7,240.00 ENG FEES COMBINED WATER CAPITAL PROJECTS LS containment area repairs (op) Goodland Pump Station Wall Repair 71067.25.2 Task 1 Design Phase T<(>&<)>M $2,854.00 Task 1 Design Phase T&M Goodland Pump Station Wall Repair 71067.25.2 Task 1 Design Phase T<(>&<)>M $2,854.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Goodland Wall Repair (op) Architect and Engineering Services ENG FEES GENERAL BUILDING RENOVATIONS GENERAL BLDG IMPROVE (OP) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE WASTEWATER COMPLIANCE AND LAB SERVICES increase 02/26/16 line 10 by $600/start $500 TSP Altertions and Hats/ EMS CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 LAP FPN 429900-1-58-01 15-6383; BCC APPR 07/07/15; ITEM 16A13 Golden Gate City Sidewalks LAP FPN 429900-1-58-01 15-6383; BCC APPR 07/07/15; ITEM 16A13 IMPROVEMENTS GEN TECM GRANTS LAP Construction GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 580 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317499 LEOS SOD & LANDSCAPING Road Maint 5/12/2016 6/7/2016 A 40774 RIVERWOOD RD FLORATAM&BAH 5/31/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 317500 LEOS SOD & LANDSCAPING 244.00 Road Maint 5/12/2016 6/7/2016 A 40775 LK DIANE DR/FLORATAM 5/31/2016 4500162234 0 317500 LEOS SOD & LANDSCAPING Road Maint 5/12/2016 6/7/2016 A 40775 LK DIANE DR/FLORATAM INST 5/31/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 317501 POWER PRO TECH 152.00 Water Dept 5/12/2016 5/27/2016 A 346924 WD ITEM #05 MANATEE 5/16/2016 4500161621 0 317501 POWER PRO TECH SERVICES INC Water Dept 5/12/2016 5/27/2016 A 346924 WD ITEM #05 MANATEE REPMP 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317502 POWER PRO TECH 152.00 Water Dept 5/12/2016 5/27/2016 A 346925 WD ITEM #13 NO RO WELL 5/16/2016 4500161621 0 317502 POWER PRO TECH SERVICES INC Water Dept 5/12/2016 5/27/2016 A 346925 WD ITEM #13 NO RO WELL #5 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317503 POWER PRO TECH 284.75 Water Dept 5/12/2016 5/27/2016 A 347496 WD ITEM #07 CARICA 5/16/2016 4500161621 0 317503 POWER PRO TECH SERVICES INC Water Dept 5/12/2016 5/27/2016 A 347496 WD ITEM #07 CARICA REPUMP 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317504 LEOS SOD & LANDSCAPING 4,628.00 Road Maint 5/12/2016 6/7/2016 A 40777 64TH AVE NE BAHIA SOD 5/31/2016 4500162234 0 317504 LEOS SOD & LANDSCAPING Road Maint 5/12/2016 6/7/2016 A 40777 64TH AVE NE BAHIA SOD INS 5/31/2016 4500162234 10 SOD TURF PURCHASE DELIVERY 317505 JOHNSON CONTROLS INC 1,753.50 Fac Mgmt 5/12/2016 6/7/2016 A 1-33903747989 A/C SVS-SUPERVISOR OF 5/30/2016 4500161353 0 317505 JOHNSON CONTROLS INC Fac Mgmt 5/12/2016 6/7/2016 A 1-33903747989 A/C SVS-SUPERVISOR OF ELE 5/30/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 317506 LEOS SOD & LANDSCAPING 1,424.00 Solid Waste 5/12/2016 6/7/2016 A 40778 NAPLES RECYCLE FACILITY 5/16/2016 4500167888 0 317506 LEOS SOD & LANDSCAPING Solid Waste 5/12/2016 6/7/2016 A 40778 NAPLES RECYCLE FACILITY 5/16/2016 4500167888 10 SOD Remove and Replace Sod - NRC 317516 MATHESON TRI-GAS INC -41.25 EMS 5/12/2016 1/20/2016 C 55555555 CR MISC CREDIT FROM 2015 5/25/2016 0 317516 MATHESON TRI-GAS INC EMS 5/12/2016 1/20/2016 C 55555555 CR MISC CREDIT FROM 2015 5/25/2016 1 317517 MATHESON TRI-GAS INC 97.21 Domestic Animal 5/12/2016 1/31/2016 C 12776880 CYLINDER RENTAL INV 5/25/2016 4700002465 0 317517 MATHESON TRI-GAS INC Domestic Animal 5/12/2016 1/31/2016 C 12776880 CYLINDER RENTAL INV 5/25/2016 4700002465 10 VETERINARY EQUIP- SUP Account GL017 317523 REXEL INC 222.45 W Projects 5/12/2016 5/27/2016 A S113596348.008 FLEX PROTECTIVE 6/1/2016 4500167738 0 317523 REXEL INC W Projects 5/12/2016 5/27/2016 A S113596348.008 FLEX PROTECTIVE MODULE, P 6/1/2016 4500167738 20 TELEMETRY EQUIPMENT AB150-F84L module UPC66207306579 317523 REXEL INC W Projects 5/12/2016 5/27/2016 A S113596348.008 FLEX PROTECTIVE MODULE, P 6/1/2016 4500167738 80 TELEMETRY EQUIPMENT Freight 317524 WESCO TURF INC 173.17 Fleet Mgmt 5/12/2016 6/3/2016 A 40716382 PARTS 5/18/2016 4500161731 0 317524 WESCO TURF INC Fleet Mgmt 5/12/2016 6/3/2016 A 40716382 PARTS 5/18/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 317525 COLLIER COUNTY UTILITY 965.61 Parks Admin 5/12/2016 5/10/2016 C 00102681700 04/01/16-05/02/16 P & R 5/12/2016 4700002617 0 317525 COLLIER COUNTY UTILITY BILLING Parks Admin 5/12/2016 5/10/2016 C 00102681700 04/01/16-05/02/16 P & R 5/12/2016 4700002617 310 UNDERGROUND UTILITIE 001-02-681700 156380 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 581 Rec # 317499 317500 317500 317501 317501 317502 317502 317503 317503 317504 317504 317505 317505 317506 317506 317516 317516 317517 317517 317523 317523 317523 317524 317524 317525 317525 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 TURF PURCHASE DELIVERY MAINTENANCE LANDSC ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TURF PURCHASE DELIVERY 13-6070R 4600003330 LEOS SOD <(>&<)> LANDSCAPING 101824 09/10/2013 09/09/2016 GHOST REQ #10202730 1 RENEWAL LEFT RENEWALS 1-1YR Remove and Replace Sod- NRC attached to req 10234773 16 x $89. Bahia cost per pallet =$1,424. Remove and Replace Sod - NRC TURF PURCHASE DELIVERY 13-6070R 4600003330 LEOS SOD <(>&<)> LANDSCAPING 101824 09/10/2013 09/09/2016 GHOST REQ #10202730 1 RENEWAL LEFT RENEWALS 1-1YR Remove and Replace Sod- NRC attached to req 10234773 16 x $89. Bahia cost per pallet =$1,424. MAINTENANCE LANDSC NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES Account GL017 MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 AB150-F84L module UPC66207306579 $210.00 AB150-F84L module UPC66207306579 AB150-F84L module UPC66207306579 $210.00 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 Freight SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 FREIGHT COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 001-02-681700 156380 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 582 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317527 NICOLAS W ROSSDALE 37.00 Immokalee Airport 5/12/2016 4/14/2016 C 4/4/16 4/4/16 CCAA EXHIBIT 5/24/2016 0 317527 NICOLAS W ROSSDALE Immokalee Airport 5/12/2016 4/14/2016 C 4/4/16 4/4/16 CCAA EXHIBIT 5/24/2016 1 317528 LOWES HOME -242.15 Road Maint 5/12/2016 2/25/2013 A 914047 CR REC#78062/CEMENT 5/18/2016 0 317528 LOWES HOME IMPROVEMENT WAREHSE Road Maint 5/12/2016 2/25/2013 A 914047 CR REC#78062/CEMENT 5/18/2016 1 317529 ERNESTINE VEST 835.00 Housing Service 5/12/2016 5/12/2016 C SUMMER CAMPS OA3EG SUMMER CAMP, 5/27/2016 4500167930 0 317529 ERNESTINE VEST Housing Service 5/12/2016 5/12/2016 C SUMMER CAMPS OA3EG SUMMER CAMP, VEST 5/27/2016 4500167930 10 FOOD/BEVERAGE OA3EG 2016 SUMMER CAMP, VEST 317530 VICS BOOT & SHOE INC 400.73 Wastewater Lab 5/12/2016 5/29/2016 A 9060000010425 SHOES-RECEIVED 4/25-4/28 5/26/2016 4500161787 0 317530 VICS BOOT & SHOE INC Wastewater Lab 5/12/2016 5/29/2016 A 9060000010425 SHOES-RECEIVED 4/25-4/28 5/26/2016 4500161787 10 BOOTS/SHOES Wastewater - PROTECTIVE FOOTWEAR 317534 GRAYBAR ELECTRIC 101.12 Fac Mgmt 5/12/2016 6/8/2016 A 985057996 ELECTRICAL PARTS 5/24/2016 4500161459 0 317534 GRAYBAR ELECTRIC COMPANY INC Fac Mgmt 5/12/2016 6/8/2016 A 985057996 ELECTRICAL PARTS 5/24/2016 4500161459 10 ELECTRL EQUIP/SUPP ELECTRICAL PARTS 317535 THE SHERWIN WILLIAMS 66.47 Water Meter Sect 5/12/2016 6/7/2016 A 3303-3 PAINT SUPPLIES-P.UTIL 5/13/2016 4500163519 0 317535 THE SHERWIN WILLIAMS COMPANY Water Meter Sect 5/12/2016 6/7/2016 A 3303-3 PAINT SUPPLIES-P.UTIL 5/13/2016 4500163519 10 PAINTING CONTRACTORS PAINT & RELATED ITEMS 317539 UNITED REFRIGERATION 8.01 Fac Mgmt 5/12/2016 6/7/2016 A 50973651-00 PARTS 5/24/2016 4500161471 0 317539 UNITED REFRIGERATION INC Fac Mgmt 5/12/2016 6/7/2016 A 50973651-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 317540 UNITED REFRIGERATION 59.99 Fac Mgmt 5/12/2016 6/7/2016 A 50987652-00 PARTS 5/24/2016 4500161471 0 317540 UNITED REFRIGERATION INC Fac Mgmt 5/12/2016 6/7/2016 A 50987652-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 317540 UNITED REFRIGERATION INC Fac Mgmt 5/12/2016 6/7/2016 A 50987652-00 PARTS 5/24/2016 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P 317540 UNITED REFRIGERATION INC Fac Mgmt 5/12/2016 6/7/2016 A 50987652-00 PARTS 5/24/2016 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" 317542 MCMASTER CARR SUPPLY 46.51 Wastewater Lab 5/12/2016 6/7/2016 A 59054506 OPERATING SUPPLIES 5/24/2016 4500162403 0 317542 MCMASTER CARR SUPPLY COMPANY Wastewater Lab 5/12/2016 6/7/2016 A 59054506 OPERATING SUPPLIES 5/24/2016 4500162403 10 EQUIP MTCE/GENERAL OPERATING SUPPLIES 317542 MCMASTER CARR SUPPLY COMPANY Wastewater Lab 5/12/2016 6/7/2016 A 59054506 OPERATING SUPPLIES 5/24/2016 4500162403 20 EQUIP MTCE/GENERAL Freight 317547 FERGUSON ENTERPRISES 813.06 WW Projects 5/12/2016 6/7/2016 A 1295215 UNDERGROUND UTILITY 5/20/2016 4500168070 0 317547 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1295215 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 10 UNDERGROUND UTILITIE 3/4X6 SS 316 ALL THRD ROD 317547 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1295215 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 20 UNDERGROUND UTILITIE 3/4 SS 316 HEX NUT 317547 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1295215 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 30 UNDERGROUND UTILITIE 8 PVC WDG REST GLND ONELOK - MEGALUG 317547 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1295215 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 40 UNDERGROUND UTILITIE 8 MJ C153 BOLT GSKT PK L/ GLAND 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 583 Rec # 317527 317527 317528 317528 317529 317529 317530 317530 317534 317534 317535 317535 317539 317539 317540 317540 317540 317540 317542 317542 317542 317547 317547 317547 317547 317547 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address OUT OF COUNTY TRAVEL IMMOKALEE REGIONAL AIRPORT CEMENT REDI MIX ROAD CONSTRUCTION DISTRICT 5 BCC DATE 2/16/2016 AGENDA ITEM 16.D.5 OA3EG 2016 SUMMER CAMP, VEST BCC DATE 2/16/2016 AGENDA ITEM 16.D.5 PROGRAM ASSIT INDIVI HUMAN SVS GRANTS DCC-Child Care Wastewater - PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 ELECTRICAL PARTS ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253215-652999 PAINT <(>&<)> RELATED ITEMS PAINT & RELATED ITEMS 408-253215-652999 PAINT <(>&<)> RELATED ITEMS PAINTING SUPPLIES METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 OPERATING SUPPLIES OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC Freight POST FREIGHT UPS SOUTH COUNTY WASTEWATER RECLAMATION FAC Quote B204306 #70046.43.1 CPS 302.09 3/4X6 SS 316 ALL THRD ROD Quote B204306 #70046.43.1 CPS 302.09 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 3/4 SS 316 HEX NUT UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 8 PVC WDG REST GLND ONELOK - MEGALUG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 8 MJ C153 BOLT GSKT PK L/ GLAND UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 584 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317547 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1295215 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 50 UNDERGROUND UTILITIE 8X2 IP ALL 316SS SDL 8.63-9.05 317548 FERGUSON ENTERPRISES 968.56 Water Dept 5/12/2016 6/8/2016 A WN001270 UNDERGROUND UTILITY 5/18/2016 4500168080 0 317548 FERGUSON ENTERPRISES INC Water Dept 5/12/2016 6/8/2016 A WN001270 UNDERGROUND UTILITY PARTS 5/18/2016 4500168080 10 UNDERGROUND UTILITIE 2X20 FT PVC S40 BE PIPE 317548 FERGUSON ENTERPRISES INC Water Dept 5/12/2016 6/8/2016 A WN001270 UNDERGROUND UTILITY PARTS 5/18/2016 4500168080 20 UNDERGROUND UTILITIE 1-1/2X100 CTS SDR9 HDPE BLUE 200 317548 FERGUSON ENTERPRISES INC Water Dept 5/12/2016 6/8/2016 A WN001270 UNDERGROUND UTILITY PARTS 5/18/2016 4500168080 30 UNDERGROUND UTILITIE 2 CTS PET INS STFNR- INSERT 317548 FERGUSON ENTERPRISES INC Water Dept 5/12/2016 6/8/2016 A WN001270 UNDERGROUND UTILITY PARTS 5/18/2016 4500168080 40 UNDERGROUND UTILITIE 4 MEGAFLANGE FLG ADPT 317548 FERGUSON ENTERPRISES INC Water Dept 5/12/2016 6/8/2016 A WN001270 UNDERGROUND UTILITY PARTS 5/18/2016 4500168080 50 UNDERGROUND UTILITIE 3/4X100 CTS SDR9 HDPE BLUE 200 317549 FERGUSON ENTERPRISES 67.76 Water Dept 5/12/2016 6/7/2016 A WN001255 UNDERGROUND UTILITY 5/18/2016 4500167996 0 317549 FERGUSON ENTERPRISES INC Water Dept 5/12/2016 6/7/2016 A WN001255 UNDERGROUND UTILITY PARTS 5/18/2016 4500167996 10 UNDERGROUND UTILITIE UNIV SPANNER WRCH 317550 FERGUSON ENTERPRISES 124.87 WW Projects 5/12/2016 6/8/2016 A 1294650 UNDERGROUND UTILITY 5/20/2016 4500167865 0 317550 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/8/2016 A 1294650 UNDERGROUND UTILITY PARTS 5/20/2016 4500167865 20 UNDERGROUND UTILITIE 3 IN X 24 IN SS316 NIPPLE 317551 FERGUSON ENTERPRISES 272.45 Wastewter Dept 5/12/2016 6/7/2016 A 1294385 UNDERGROUND UTILITY 5/18/2016 4500167755 0 317551 FERGUSON ENTERPRISES INC Wastewter Dept 5/12/2016 6/7/2016 A 1294385 UNDERGROUND UTILITY PARTS 5/18/2016 4500167755 10 UNDERGROUND UTILITIE USF 170 TYPE 1 ADJ RISER 1IN 317551 FERGUSON ENTERPRISES INC Wastewter Dept 5/12/2016 6/7/2016 A 1294385 UNDERGROUND UTILITY PARTS 5/18/2016 4500167755 10 UNDERGROUND UTILITIE USF 170 TYPE 1 ADJ RISER 1IN 317552 FERGUSON ENTERPRISES 231.30 Water Dept 5/12/2016 6/7/2016 A 1295648 UNDERGROUND UTILITY 5/18/2016 4500167998 0 317552 FERGUSON ENTERPRISES INC Water Dept 5/12/2016 6/7/2016 A 1295648 UNDERGROUND UTILITY PARTS 5/18/2016 4500167998 10 UNDERGROUND UTILITIE HYDRANT SEAT WRENCH F/ B84B 317552 FERGUSON ENTERPRISES INC Water Dept 5/12/2016 6/7/2016 A 1295648 UNDERGROUND UTILITY PARTS 5/18/2016 4500167998 10 UNDERGROUND UTILITIE HYDRANT SEAT WRENCH F/ B84B 317553 FERGUSON ENTERPRISES 980.76 Water Dept 5/12/2016 6/8/2016 A 1296070-1 UNDERGROUND UTILITY 5/18/2016 4500168118 0 317553 FERGUSON ENTERPRISES INC Water Dept 5/12/2016 6/8/2016 A 1296070-1 UNDERGROUND UTILITY PARTS 5/18/2016 4500168118 10 UNDERGROUND UTILITIE 12 DI WDG REST ONELOK W/A 317554 FERGUSON ENTERPRISES 1,625.28 WW Projects 5/12/2016 6/7/2016 A 1294728 UNDERGROUND UTILITY 5/20/2016 4500168070 0 317554 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1294728 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 60 UNDERGROUND UTILITIE 8 DIP 180 PIPE STRAP 316SS 5/8 9.05 317554 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1294728 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 60 UNDERGROUND UTILITIE 8 DIP 180 PIPE STRAP 316SS 5/8 9.05 317554 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1294728 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 70 UNDERGROUND UTILITIE 6 DIP 180 PIPE STRAP 316SS 5/8 6.90 317554 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1294728 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 70 UNDERGROUND UTILITIE 6 DIP 180 PIPE STRAP 316SS 5/8 6.90 317554 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1294728 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 80 UNDERGROUND UTILITIE 5/8X6 SS 316 ATR 317554 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1294728 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 80 UNDERGROUND UTILITIE 5/8X6 SS 316 ATR 317554 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1294728 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 90 UNDERGROUND UTILITIE 5/8 SS 316 HEX NUT 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 585 Rec # 317547 317548 317548 317548 317548 317548 317548 317549 317549 317550 317550 317551 317551 317551 317552 317552 317552 317553 317553 317554 317554 317554 317554 317554 317554 317554 317554 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 8X2 IP ALL 316SS SDL 8.63-9.05 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 2X20 FT PVC S40 BE PIPE UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 1-1/2X100 CTS SDR9 HDPE BLUE 200 UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 2 CTS PET INS STFNR- INSERT UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 4 MEGAFLANGE FLG ADPT UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3/4X100 CTS SDR9 HDPE BLUE 200 UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 UNIV SPANNER WRCH UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3 IN X 24 IN SS316 NIPPLE UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) USF 170 TYPE 1 ADJ RISER 1IN UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 USF 170 TYPE 1 ADJ RISER 1IN UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HYDRANT SEAT WRENCH F/ B84B UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 HYDRANT SEAT WRENCH F/ B84B UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 12 DI WDG REST ONELOK W/A UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 8 DIP 180 PIPE STRAP 316SS 5/8 9.05 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 8 DIP 180 PIPE STRAP 316SS 5/8 9.05 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 6 DIP 180 PIPE STRAP 316SS 5/8 6.90 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 6 DIP 180 PIPE STRAP 316SS 5/8 6.90 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 5/8X6 SS 316 ATR UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 5/8X6 SS 316 ATR UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 5/8 SS 316 HEX NUT UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 586 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317554 FERGUSON ENTERPRISES INC WW Projects 5/12/2016 6/7/2016 A 1294728 UNDERGROUND UTILITY PARTS 5/20/2016 4500168070 90 UNDERGROUND UTILITIE 5/8 SS 316 HEX NUT 317559 FITCH INC 25,000.00 COC to BCC Finance 5/12/2016 5/6/2016 P 7119033845 RATING FEE-BONDS SER 5/19/2016 0 317559 FITCH INC COC to BCC Finance 5/12/2016 5/6/2016 P 7119033845 RATING FEE-BONDS SER 2016 5/19/2016 1 317561 POWER PRO TECH 152.00 Water Dept 5/12/2016 5/27/2016 A 346926 WD ITEM #15 NO RO WLL 5/16/2016 4500161621 0 317561 POWER PRO TECH SERVICES INC Water Dept 5/12/2016 5/27/2016 A 346926 WD ITEM #15 NO RO WLL #13 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317562 POWER PRO TECH 152.00 Water Dept 5/12/2016 5/27/2016 A 346927 WD ITEM #16 NO RO WLL 5/16/2016 4500161621 0 317562 POWER PRO TECH SERVICES INC Water Dept 5/12/2016 5/27/2016 A 346927 WD ITEM #16 NO RO WLL #16 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317563 POWER PRO TECH 152.00 Water Dept 5/12/2016 5/27/2016 A 346928 WD N RO WELL HOUSE #19 5/16/2016 4500161621 0 317563 POWER PRO TECH SERVICES INC Water Dept 5/12/2016 5/27/2016 A 346928 WD N RO WELL HOUSE #19 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317571 BUDDY QUARLES -13,584.19 COC to BCC Finance 5/12/2016 4/6/2015 A 295 CM CREDIT FOR INV #295 5/12/2016 0 317571 BUDDY QUARLES COC to BCC Finance 5/12/2016 4/6/2015 A 295 CM CREDIT FOR INV #295 5/12/2016 1 317572 BUDDY QUARLES -18,507.60 COC to BCC Finance 5/12/2016 4/6/2016 A 298 CM CREDIT FOR INV #298 5/12/2016 0 317572 BUDDY QUARLES COC to BCC Finance 5/12/2016 4/6/2016 A 298 CM CREDIT FOR INV #298 5/12/2016 1 317573 OLD REPUBLIC NATIONAL 200.00 Budget Mgmt 5/12/2016 5/12/2016 C BAYSHORE ESCROW BAYSHORE 5/12/2016 4500168238 0 317573 OLD REPUBLIC NATIONAL TITLE INSURAN Budget Mgmt 5/12/2016 5/12/2016 C BAYSHORE GATEWAY ESCROW BAYSHORE GATEWY 5/12/2016 4500168238 10 TITLE COMPANIES Escrow Holders Agent Services Fee 317574 BUDDY QUARLES -4,798.62 Unknown 5/12/2016 5/13/2015 A 315 CM CREDIT FOR INV #315 5/12/2016 0 317574 BUDDY QUARLES Unknown 5/12/2016 5/13/2015 A 315 CM CREDIT FOR INV #315 5/12/2016 1 317575 BUDDY QUARLES -4,798.62 COC to BCC Finance 5/12/2016 5/13/2015 A 317 CM CREDIT FOR INV #317 5/12/2016 0 317575 BUDDY QUARLES COC to BCC Finance 5/12/2016 5/13/2015 A 317 CM CREDIT FOR INV #317 5/12/2016 1 317576 BUDDY QUARLES -3,272.22 COC to BCC Finance 5/12/2016 5/12/2015 A 310 CM CREDIT FOR INV #310 5/12/2016 0 317576 BUDDY QUARLES COC to BCC Finance 5/12/2016 5/12/2015 A 310 CM CREDIT FOR INV #310 5/12/2016 1 317577 LIBERTY CONCRETE & 44,961.25 COC to BCC Finance 5/12/2016 5/12/2016 C 15-CA-1603 GARNISHMENT - BQ 5/12/2016 0 317577 LIBERTY CONCRETE & MASONR COC to BCC Finance 5/12/2016 5/12/2016 C 15-CA-1603 GARNISHMENT - BQ CONCRETE 5/12/2016 1 317578 BALANCE PROFESSIONAL 631.20 Water South 5/12/2016 6/5/2016 A 1024395 WEEK WORKED 05/08/16 5/16/2016 4500167889 0 317578 BALANCE PROFESSIONAL INC Water South 5/12/2016 6/5/2016 A 1024395 WEEK WORKED 05/08/16 5/16/2016 4500167889 10 TEMPORARY LABORERS CATEGORY#2_SEMI_S KILLED 317579 BALANCE PROFESSIONAL 588.80 Water Dept 5/12/2016 6/5/2016 A 1024396 WEEK WORKED 05/08/16 5/16/2016 4500161881 0 317579 BALANCE PROFESSIONAL INC Water Dept 5/12/2016 6/5/2016 A 1024396 WEEK WORKED 05/08/16 5/16/2016 4500161881 10 TEMP CLERICAL PERS'L EXECUTIVE SECRETARY $11.50 / $14.72 317580 BALANCE PROFESSIONAL 2,945.60 W Projects 5/12/2016 6/5/2016 A 1024393 WEEK WORKED 05/08/16 5/16/2016 4500167911 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 587 Rec # 317554 317559 317559 317561 317561 317562 317562 317563 317563 317571 317571 317572 317572 317573 317573 317574 317574 317575 317575 317576 317576 317577 317577 317578 317578 317579 317579 317580 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 5/8 SS 316 HEX NUT UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) COST OF ISSUANCE OTH REDEMPTION OF LONG-TERM DEBT 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 OTHER CONTRACTUAL SE ROAD CONSTRUCTION DISTRICT 5 OTHER CONTRACTUAL SE ROAD CONSTRUCTION DISTRICT 5 Bayshore Gateway Mini-Triangle property Escrow Holders Agent Services Fee Bayshore Gateway Mini-Triangle property OTHER CONTRACTUAL SE GATEWAY/BAYSHORE DISTRICT OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112- 57 OTHER CONTRACTUAL SE ROAD CONSTRUCTION DISTRICT 5 OTHER CONTRACTUAL SE ROAD CONSTRUCTION DISTRICT 5 OTHER CONTRACTUAL SE ROAD CONSTRUCTION DISTRICT 5 OTHER CONTRACTUAL SE ROAD CONSTRUCTION DISTRICT 5 408-253211-639967 CATEGORY#2_SEMI_SKILLED $15.78 / $12.00 CATEGORY#2_SEMI_S KILLED 408-253211-639967 CATEGORY#2_SEMI_SKILLED $15.78 / $12.00 TEMPORARY LABOR SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253212-639967 EXECUTIVE SECREATRY $11.50 / $14.72 _MARIE CHARLES EXECUTIVE SECRETARY $11.50 / $14.72 408-253212-639967 EXECUTIVE SECREATRY $11.50 / $14.72 _MARIE CHARLES TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 588 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317580 BALANCE PROFESSIONAL INC W Projects 5/12/2016 6/5/2016 A 1024393 WEEK WORKED 05/08/16 5/16/2016 4500167911 10 TEMPORARY LABORERS CAT#3_SKILLED_METE RS 317581 BALANCE PROFESSIONAL 1,525.60 Solid Waste 5/12/2016 6/5/2016 A 1024394 WEEK WORKED 05/08/16 5/16/2016 4500167899 0 317581 BALANCE PROFESSIONAL INC Solid Waste 5/12/2016 6/5/2016 A 1024394 WEEK WORKED 05/08/16 5/16/2016 4500167899 30 TEMPORARY LABORERS Labor Sevices -CATII & CATIII HHW 317582 BALANCE PROFESSIONAL 1,872.56 Solid Waste 5/12/2016 6/5/2016 A 1024384 WEEK WORKED 05/08/16 5/16/2016 4500167899 0 317582 BALANCE PROFESSIONAL INC Solid Waste 5/12/2016 6/5/2016 A 1024384 WEEK WORKED 05/08/16 5/16/2016 4500167899 20 TEMPORARY LABORERS Labor Sevices -CATII & CATIII RECYCLING 317583 BALANCE PROFESSIONAL 631.20 Solid Waste 5/12/2016 6/5/2016 A 1024385 WEEK WORKED 05/08/16 5/16/2016 4500167899 0 317583 BALANCE PROFESSIONAL INC Solid Waste 5/12/2016 6/5/2016 A 1024385 WEEK WORKED 05/08/16 5/16/2016 4500167899 20 TEMPORARY LABORERS Labor Sevices -CATII & CATIII RECYCLING 317584 BALANCE PROFESSIONAL 736.40 Solid Waste 5/12/2016 6/5/2016 A 1024383 WEEK WORKED 05/08/16 5/16/2016 4500167899 0 317584 BALANCE PROFESSIONAL INC Solid Waste 5/12/2016 6/5/2016 A 1024383 WEEK WORKED 05/08/16 5/16/2016 4500167899 10 TEMPORARY LABORERS Labor Sevices -CATII & CATIII SCALEHOUSE 317585 BALANCE PROFESSIONAL 1,564.40 Fac Mgmt 5/12/2016 6/5/2016 A 1024388 WEEK WORKED 05/08/16 5/25/2016 4500167879 0 317585 BALANCE PROFESSIONAL INC Fac Mgmt 5/12/2016 6/5/2016 A 1024388 WEEK WORKED 05/08/16 5/25/2016 4500167879 10 TEMPORARY LABORERS CONTRACT LABOR 317586 BALANCE PROFESSIONAL 1,498.56 Fac Mgmt 5/12/2016 6/5/2016 A 1024389 WEEK WORKED 05/08/16 5/25/2016 4500167879 0 317586 BALANCE PROFESSIONAL INC Fac Mgmt 5/12/2016 6/5/2016 A 1024389 WEEK WORKED 05/08/16 5/25/2016 4500167879 10 TEMPORARY LABORERS CONTRACT LABOR 317587 BALANCE PROFESSIONAL 3,172.51 Fac Mgmt 5/12/2016 6/5/2016 A 1024386 WEEK WORKED 05/08/16 5/19/2016 4500167879 0 317587 BALANCE PROFESSIONAL INC Fac Mgmt 5/12/2016 6/5/2016 A 1024386 WEEK WORKED 05/08/16 5/19/2016 4500167879 10 TEMPORARY LABORERS CONTRACT LABOR 317588 BALANCE PROFESSIONAL 1,640.96 Fac Mgmt 5/12/2016 6/5/2016 A 1024387 WEEK WORKED 05/08/16 5/19/2016 4500167879 0 317588 BALANCE PROFESSIONAL INC Fac Mgmt 5/12/2016 6/5/2016 A 1024387 WEEK WORKED 05/08/16 5/19/2016 4500167879 10 TEMPORARY LABORERS CONTRACT LABOR 317589 BALANCE PROFESSIONAL 1,609.92 Water Dept 5/12/2016 6/5/2016 A 1024399 WEEK WORKED 05/08/16 5/16/2016 4500167897 0 317589 BALANCE PROFESSIONAL INC Water Dept 5/12/2016 6/5/2016 A 1024399 WEEK WORKED 05/08/16 5/16/2016 4500167897 10 TEMPORARY LABORERS CAT#3_SKILLED_WAT ER DIST 317590 BALANCE PROFESSIONAL 536.64 Water Dept 5/12/2016 6/5/2016 A 1024400 WEEK WORKED 05/08/16 5/16/2016 4500167900 0 317590 BALANCE PROFESSIONAL INC Water Dept 5/12/2016 6/5/2016 A 1024400 WEEK WORKED 05/08/16 5/16/2016 4500167900 10 TEMPORARY LABORERS CAT#3_SKILLED_WELL FIELD 317591 BALANCE PROFESSIONAL 894.40 Water Dept 5/12/2016 6/5/2016 A 1024401 WEEK WORKED 05/08/16 5/16/2016 4500167897 0 317591 BALANCE PROFESSIONAL INC Water Dept 5/12/2016 6/5/2016 A 1024401 WEEK WORKED 05/08/16 5/16/2016 4500167897 10 TEMPORARY LABORERS CAT#3_SKILLED_WAT ER DIST 317592 BALANCE PROFESSIONAL 736.40 Water Meter Sect 5/12/2016 6/5/2016 A 1024397 WEEK WORKED 05/08/16 5/16/2016 4500167901 0 317592 BALANCE PROFESSIONAL INC Water Meter Sect 5/12/2016 6/5/2016 A 1024397 WEEK WORKED 05/08/16 5/16/2016 4500167901 10 TEMPORARY LABORERS CAT#3_SKILLED_METE RS 317593 BALANCE PROFESSIONAL 894.40 Water Dept 5/12/2016 6/5/2016 A 1024398 WEEK WORKED 05/08/16 5/16/2016 4500167897 0 317593 BALANCE PROFESSIONAL INC Water Dept 5/12/2016 6/5/2016 A 1024398 WEEK WORKED 05/08/16 5/16/2016 4500167897 10 TEMPORARY LABORERS CAT#3_SKILLED_WAT ER DIST 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 589 Rec # 317580 317581 317581 317582 317582 317583 317583 317584 317584 317585 317585 317586 317586 317587 317587 317588 317588 317589 317589 317590 317590 317591 317591 317592 317592 317593 317593 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 412-273512-639967-70010.16.1 TEMP LABOR FOR METER CHANGE OUT PROJECT CAT#3_SKILLED_METE RS 412-273512-639967-70010.16.1 TEMP LABOR FOR METER CHANGE OUT PROJECT TEMPORARY LABOR COMBINED WATER CAPITAL PROJECTS Small Meters (2" and smaller) (OP) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII HHW Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII RECYCLING Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII RECYCLING Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII SCALEHOUSE Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) CAT#3_SKILLED_WAT ER DIST 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-639967 CAT#3_SKILLED_WELL FIELD 408-253214-639967 TEMPORARY LABOR WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) CAT#3_SKILLED_WAT ER DIST 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253215-639967 TEMP LABOR CAT#3_SKILLED_METE RS 408-253215-639967 TEMP LABOR TEMPORARY LABOR METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) CAT#3_SKILLED_WAT ER DIST 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 590 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317594 BALANCE PROFESSIONAL 631.20 Museum 5/12/2016 6/5/2016 A 1024390 WEEK WORKED 05/08/16 5/27/2016 4500168466 0 317594 BALANCE PROFESSIONAL INC Museum 5/12/2016 6/5/2016 A 1024390 WEEK WORKED 05/08/16 5/27/2016 4500168466 10 TEMPORARY LABORERS TEMPORARY LABORER 317595 BALANCE PROFESSIONAL 768.00 Museum 5/12/2016 5/6/2016 A 1024391 WEEK WORKED 05/08/16 5/24/2016 4500161962 0 317595 BALANCE PROFESSIONAL INC Museum 5/12/2016 5/6/2016 A 1024391 WEEK WORKED 05/08/16 5/24/2016 4500161962 20 TEMP CLERICAL PERS'L TEMPORARY CLERICAL 317596 BALANCE PROFESSIONAL 8,053.34 Pelican Bay Div 5/12/2016 6/5/2016 A 1024392 WEEK WORKED 05/08/16 5/26/2016 4500168067 0 317596 BALANCE PROFESSIONAL INC Pelican Bay Div 5/12/2016 6/5/2016 A 1024392 WEEK WORKED 05/08/16 5/26/2016 4500168067 10 TEMPORARY LABORERS Cat. 1 & 2 Temp Laborers 317596 BALANCE PROFESSIONAL INC Pelican Bay Div 5/12/2016 6/5/2016 A 1024392 WEEK WORKED 05/08/16 5/26/2016 4500168067 20 TEMPORARY LABORERS Cat. 1 & 2 2nd Cost Center 317596 BALANCE PROFESSIONAL INC Pelican Bay Div 5/12/2016 6/5/2016 A 1024392 WEEK WORKED 05/08/16 5/26/2016 4500168067 30 TEMPORARY LABORERS Cat. 1 & 2 2nd Cost Center 317597 BALANCE PROFESSIONAL 578.80 Solid Waste 5/12/2016 6/5/2016 A 10243841 WEEK WORKED 05/08/16 5/16/2016 4500167899 0 317597 BALANCE PROFESSIONAL INC Solid Waste 5/12/2016 6/5/2016 A 10243841 WEEK WORKED 05/08/16 5/16/2016 4500167899 20 TEMPORARY LABORERS Labor Sevices -CATII & CATIII RECYCLING 317603 PHASE V OF FLORIDA LLC 2,471.00 Tourism Dept 5/12/2016 1/31/2016 C 20649 15547 - DECEMBER 2015 5/17/2016 4500168104 0 317603 PHASE V OF FLORIDA LLC Tourism Dept 5/12/2016 1/31/2016 C 20649 15547 - DECEMBER 2015 5/17/2016 4500168104 10 ADVERTISING/PR TOURIST FULFILLMENT SERVICES 317605 NOVA ENGINEERING & 44,703.75 CDES Operations 5/12/2016 6/7/2016 A 0123347 3/27-4/30 CC MUNICIPAL SU 5/25/2016 4500162233 0 317605 NOVA ENGINEERING & ENVIRONMENTAL LL CDES Operations 5/12/2016 6/7/2016 A 0123347 3/27-4/30 CC MUNICIPAL SU 5/25/2016 4500162233 10 ENVIRONMENTAL AND EC GMD PLANNING & REGULATION STAFFING 317606 LUCUS CEDENO 12.00 Fleet Mgmt 5/12/2016 5/5/2016 C 5-4-16 5-4-16 AMBULANCE 5/24/2016 0 317606 LUCUS CEDENO Fleet Mgmt 5/12/2016 5/5/2016 C 5-4-16 5-4-16 AMBULANCE INSPECTI 5/24/2016 1 317607 VISIT FLORIDA 859.32 Tourism Dept 5/12/2016 6/9/2016 C 00039698 BROCHURE 5/24/2016 4500168178 0 317607 VISIT FLORIDA Tourism Dept 5/12/2016 6/9/2016 C 00039698 BROCHURE SPACE@WELCOME CT 5/24/2016 4500168178 10 MARKETING & PROMOTIO Brochure space Florida Welcome Centers 317608 LA APIARIES INC 45.00 Water Meter Sect 5/12/2016 5/11/2016 A 0887 302 RIVERWOOD RD/MB LFT 5/24/2016 4500161510 0 317608 LA APIARIES INC Water Meter Sect 5/12/2016 5/11/2016 A 0887 302 RIVERWOOD RD/MB LFT F 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317609 LA APIARIES INC 45.00 Water Meter Sect 5/12/2016 5/16/2016 A 0892 612 MANDARIN CIRCLE/MB 5/24/2016 4500161510 0 317609 LA APIARIES INC Water Meter Sect 5/12/2016 5/16/2016 A 0892 612 MANDARIN CIRCLE/MB RT 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317610 LA APIARIES INC 45.00 Water Meter Sect 5/12/2016 5/16/2016 A 0895 517 CTYSIDE DR/MB LFT 5/24/2016 4500161510 0 317610 LA APIARIES INC Water Meter Sect 5/12/2016 5/16/2016 A 0895 517 CTYSIDE DR/MB LFT FRO 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317611 LA APIARIES INC 45.00 Water Meter Sect 5/12/2016 5/17/2016 A 0897 824 MOUNTHOOD CT/MB 5/24/2016 4500161510 0 317611 LA APIARIES INC Water Meter Sect 5/12/2016 5/17/2016 A 0897 824 MOUNTHOOD CT/MB LFT F 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317612 LA APIARIES INC 45.00 Water Meter Sect 5/12/2016 5/17/2016 A 0898 4438 NOVATO CT/MB RT 5/24/2016 4500161510 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 591 Rec # 317594 317594 317595 317595 317596 317596 317596 317596 317597 317597 317603 317603 317605 317605 317606 317606 317607 317607 317608 317608 317609 317609 317610 317610 317611 317611 317612 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TEMPORARY LABORER TEMPORARY LABOR MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 TEMPORARY LABOR MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 ($8.00-$12.00/hr.) Cat. 1 & 2 Temp Laborers ($8.00-$12.00/hr.) TEMPORARY LABOR RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Cat. 1 & 2 2nd Cost Center TEMPORARY LABOR WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Cat. 1 & 2 2nd Cost Center TEMPORARY LABOR STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII RECYCLING Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 FY 2016 Phase V Contract #15-6522 attached to this record 184-101543-634999 Florida State Statue 125.0104 TOURIST FULFILLMENT SERVICES FY 2016 Phase V Contract #15-6522 attached to this record 184-101543-634999 Florida State Statue 125.0104 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 GMD PLANNING & REGULATION STAFFING OTHER CONTRACTUAL SE COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OUT OF COUNTY TRAVEL FLEET MANAGEMENT ADMINISTRATION FY 2016 Visit Florida - brochure space at Florida Welcome Centers 184-101543-648170 Florida State Statue 125.0104 Brochure space Florida Welcome Centers FY 2016 Visit Florida - brochure space at Florida Welcome Centers 184-101543-648170 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 592 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317612 LA APIARIES INC Water Meter Sect 5/12/2016 5/17/2016 A 0898 4438 NOVATO CT/MB RT FRON 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317613 LA APIARIES INC 45.00 Water Meter Sect 5/12/2016 5/18/2016 A 0903 105 BORDEAUX/MB LFT 5/24/2016 4500161510 0 317613 LA APIARIES INC Water Meter Sect 5/12/2016 5/18/2016 A 0903 105 BORDEAUX/MB LFT FRONT 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317614 LA APIARIES INC 45.00 Water Meter Sect 5/12/2016 5/18/2016 A 0904 4219-4200 GLFSTREAM 5/24/2016 4500161510 0 317614 LA APIARIES INC Water Meter Sect 5/12/2016 5/18/2016 A 0904 4219-4200 GLFSTREAM DR/MB 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317615 LA APIARIES INC 45.00 Water Meter Sect 5/12/2016 5/24/2016 A 0914 4810 TAHITI LN/MB LFT FRO 5/24/2016 4500161510 0 317615 LA APIARIES INC Water Meter Sect 5/12/2016 5/24/2016 A 0914 4810 TAHITI LN/MB LFT FRO 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317616 LA APIARIES INC 45.00 Water Meter Sect 5/12/2016 5/24/2016 A 0915 4191 LOS ALTOS CT/MB LFT 5/24/2016 4500161510 0 317616 LA APIARIES INC Water Meter Sect 5/12/2016 5/24/2016 A 0915 4191 LOS ALTOS CT/MB LFT 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317617 LA APIARIES INC 45.00 Water Meter Sect 5/12/2016 5/24/2016 A 0917 615 LKLAND AVE/MB FRONT 5/24/2016 4500161510 0 317617 LA APIARIES INC Water Meter Sect 5/12/2016 5/24/2016 A 0917 615 LKLAND AVE/MB FRONT C 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317619 CARIBBEAN LAWN & 346.50 Parks Admin 5/12/2016 3/15/2016 A 25660R 2/29-WILLOUGHBY ACRES 5/19/2016 4500163710 0 317619 CARIBBEAN LAWN & GARDEN OF SW NAPLE Parks Admin 5/12/2016 3/15/2016 A 25660R 2/29-WILLOUGHBY ACRES PAR 5/19/2016 4500163710 10 LANDSCAPING SVCS LANDSCAPE MAINTENANCE 317620 BOUND TREE MEDICAL LLC 1,330.00 EMS 5/12/2016 3/23/2016 A 82068082 PHARMACEUTICALS 5/17/2016 4500161412 0 317620 BOUND TREE MEDICAL LLC EMS 5/12/2016 3/23/2016 A 82068082 PHARMACEUTICALS 5/17/2016 4500161412 10 MEDICAL SUPPLIES EMS MEDICATIONS 317621 COMCAST 44.85 Parks Admin 5/12/2016 5/1/2016 A 01719307468-01- 05/08/16-06/07/16 505 ESC 5/12/2016 4500162343 0 317621 COMCAST Parks Admin 5/12/2016 5/1/2016 A 01719307468-01- 4 05/08/16-06/07/16 505 ESC 5/12/2016 4500162343 10 CABLETV/SATELLITE SE CABLE SERVICES 317624 ORKIN LLC 3,685.00 Fac Mgmt 5/12/2016 6/10/2016 C 66462909 APRIL 2016 ACCT 66462909 5/17/2016 4700002499 0 317624 ORKIN LLC Fac Mgmt 5/12/2016 6/10/2016 C 66462909 APRIL 2016 ACCT 66462909 5/17/2016 4700002499 10 PEST CONTROL Pest Control Services 317625 ORKIN LLC 390.00 Fac Mgmt 5/12/2016 6/10/2016 C 56820008 MARCH 2016 ACCT #628764 5/17/2016 4700002499 0 317625 ORKIN LLC Fac Mgmt 5/12/2016 6/10/2016 C 56820008 MARCH 2016 ACCT #628764 5/17/2016 4700002499 10 PEST CONTROL Pest Control Services 317627 SUMMIT HOME 300.73 Housing Service 5/12/2016 4/1/2016 A 114532 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 0 317627 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/12/2016 4/1/2016 A 114532 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 317628 SUMMIT HOME 294.09 Housing Service 5/12/2016 3/30/2016 A 114394 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 0 317628 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/12/2016 3/30/2016 A 114394 MEDICAL SUPPLIES-OA3E 5/14/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 317629 SUMMIT HOME 354.49 Housing Service 5/12/2016 4/15/2016 A 115817 MEDICAL SUPPLIES-CCE 5/14/2016 4500159728 0 317629 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/12/2016 4/15/2016 A 115817 MEDICAL SUPPLIES-CCE 5/14/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 317630 SUMMIT HOME 268.74 Housing Service 5/12/2016 4/6/2016 A 114558 MEDICAL SUPPLIES-CCE 5/14/2016 4500159728 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 593 Rec # 317612 317613 317613 317614 317614 317615 317615 317616 317616 317617 317617 317619 317619 317620 317620 317621 317621 317624 317624 317625 317625 317627 317627 317628 317628 317629 317629 317630 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 111-156332-646314 - trim shrubs along the fence line/4 times a year Park Site: Willoughby Acres Park Quotes attached. LANDSCAPE MAINTENANCE 111-156332-646314 - trim shrubs along the fence line/4 times a year Park Site: Willoughby Acres Park Quotes attached. MAINTENANCE LANDSC PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 EMS MEDICATIONS MEDICINES DRUGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 111-156349-643500 CABLE SERVICES FOR FITNESS CENTER MEMBERS CABLE SERVICES 111-156349-643500 CABLE SERVICES FOR FITNESS CENTER MEMBERS CABLE TV IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 Agreement 4600003331 Pest Control Services Agreement 4600003331 PEST CONTROL MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Agreement 4600003331 Pest Control Services Agreement 4600003331 PEST CONTROL MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 594 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317630 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/12/2016 4/6/2016 A 114558 MEDICAL SUPPLIES-CCE 5/14/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 317640 FORESTRY RESOURCES 2,860.20 Parks Admin 5/13/2016 6/8/2016 A 180932/W 2 CF BROWN MULCH A 5/16/2016 4500161278 0 317640 FORESTRY RESOURCES INC Parks Admin 5/13/2016 6/8/2016 A 180932/W 2 CF BROWN MULCH A 5/16/2016 4500161278 10 LAWN MAINT SUPPLIES PURCHASE OF MULCH 317641 KAMILA DIDDLE 149.00 Pollution Control 5/13/2016 5/11/2016 C MAY 2-5, 2016 4/2-5,16 VEGETATION TRAIN 5/24/2016 0 317641 KAMILA DIDDLE Pollution Control 5/13/2016 5/11/2016 C MAY 2-5, 2016 4/2-5,16 VEGETATION TRAIN 5/24/2016 1 317642 MCSHEA CONTRACTING 12,290.60 Road Maint 5/13/2016 6/10/2016 C CC22827 VALEWOOD DR 5/31/2016 4500167620 0 317642 MCSHEA CONTRACTING LLC Road Maint 5/13/2016 6/10/2016 C CC22827 VALEWOOD DR 5/31/2016 4500167620 10 RDWY PAINT/THERMO ROADWAY PAINT, MARKINGS, & MARKERS 317643 MCSHEA CONTRACTING 1,973.00 Road Maint 5/13/2016 6/9/2016 C CC22828 ORANGE BLOSSOM DR 5/31/2016 4500167620 0 317643 MCSHEA CONTRACTING LLC Road Maint 5/13/2016 6/9/2016 C CC22828 ORANGE BLOSSOM DR 5/31/2016 4500167620 10 RDWY PAINT/THERMO ROADWAY PAINT, MARKINGS, & MARKERS 317645 SOUTHSIDE INVESTMENTS 678.00 IT Network 5/13/2016 5/25/2016 C 452-224696 12V LEAD BATTERIES, IT 5/24/2016 4500165912 0 317645 SOUTHSIDE INVESTMENTS LLC IT Network 5/13/2016 5/25/2016 C 452-224696 12V LEAD BATTERIES, IT 5/24/2016 4500165912 10 COMPUTER SERVICES Battery backups 317646 JOSEPH MCCLAMMA 255.00 Pub Utilities Ops 5/13/2016 5/7/2016 C TRAVEL 5/8-5/13 NAPLES TO ORLANDO 5/25/2016 0 317646 JOSEPH MCCLAMMA Pub Utilities Ops 5/13/2016 5/7/2016 C TRAVEL 5/8-5/13 NAPLES TO ORLANDO 5/25/2016 1 317647 NAPLES ASSOCIATES IV 3,000.00 Trans Admin 5/13/2016 5/10/2016 C PL20150002018 NAPLES ASSOCIATES IV 5/13/2016 0 317647 NAPLES ASSOCIATES IV LLLP Trans Admin 5/13/2016 5/10/2016 C PL20150002018 NAPLES ASSOCIATES IV LLLP 5/13/2016 1 317650 COMCAST 85.80 Road Maint 5/13/2016 4/1/2016 A 19204818246-01- 04/14/16-05/13/16 4800 DA 5/13/2016 4700002496 0 317650 COMCAST Road Maint 5/13/2016 4/1/2016 A 19204818246-01- 7 04/14/16-05/13/16 4800 DA 5/13/2016 4700002496 20 COMMUNICATION SERVIC Roger's Line acct 19204 818246 317652 WASTE MANAGEMENT INC 40,855.35 Wastewater Lab 5/13/2016 4/30/2016 A 617-2 N411-2 NWWTP 04/16/16-04/29/16 S 5/16/2016 4500162489 0 317652 WASTE MANAGEMENT INC OF FLORIDA Wastewater Lab 5/13/2016 4/30/2016 A 617-2 N411-2 NWWTP 04/16/16-04/29/16 S 5/16/2016 4500162489 10 SLUDGE HAULING NCWRF SLUDGE HAULING 317654 JAMES HARRISON 65.00 Domestic Animal 5/13/2016 5/6/2016 C R16-001563 REFUND/#A201398 5/18/2016 0 317654 JAMES HARRISON Domestic Animal 5/13/2016 5/6/2016 C R16-001563 REFUND/#A201398 5/18/2016 1 317654 JAMES HARRISON Domestic Animal 5/13/2016 5/6/2016 C R16-001563 REFUND/#A201398 5/18/2016 1 317655 SCHLUMBERGER WATER 1,350.00 Parks Admin 5/13/2016 5/27/2016 A 0000018591 PROF SVS FOR 3/14 TO 4/17 5/24/2016 4500163698 0 317655 SCHLUMBERGER WATER SERVICES Parks Admin 5/13/2016 5/27/2016 A 0000018591 PROF SVS FOR 3/14 TO 4/17 5/24/2016 4500163698 10 ENGINEERING SERVICES Architect and Engineering Services 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 595 Rec # 317630 317640 317640 317641 317641 317642 317642 317643 317643 317645 317645 317646 317646 317647 317647 317650 317650 317652 317652 317654 317654 317654 317655 317655 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 PURCHASE OF MULCH MULCH PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 OUT OF COUNTY TRAVEL WATER POLLUTION ROADWAY PAINT, MARKINGS, & MARKERS RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 ROADWAY PAINT, MARKINGS, & MARKERS RESURFACING SURPLUS GAS TAX ROAD CONSTRUCTION Road Resurfacing FY15 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Batteries - for backup 12Volt SLAA12-18NB 49.95 ea 12Volt SLA12 - 7F2 16.95 ea Battery backups Batteries - for backup 12Volt SLAA12-18NB 49.95 ea 12Volt SLA12 - 7F2 16.95 ea DATA PROCESSING EQU IT INFRASTRUCTURE INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 OUT OF COUNTY TRAVEL NAPLES RECYCLING CENTER ACCOUNTS RECEIVABLE ComCast Account # 19204-818246 CABLE TV LANDSCAPE OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 EXECUTIVE SUMMARY ATTACHED BCC 06/12/01 Item 10C NCWRF SLUDGE HAULING EXECUTIVE SUMMARY ATTACHED BCC 06/12/01 Item 10C OTHER CONTRACTUAL SE NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 IMPOUND FEES ANIMALS DOMESTIC ANIMAL SERVICES NEUTERING PROGRAM DOMESTIC ANIMAL SVS NEUTER 111-156332-634999 - Park SFWMD water permitting, permit monitoring and recalibrations of pumps which is mandatory per SFWMD. Park Site: Eagle Lakes, East Naples, NCRP 10/27/15 Schlumberger quote attached. LS 10/22/2015 - Please change the contract award date on the work order to the actual board approval date: February 25,2014. Please attached the actual quote from the vendor as well.(MC) 10/26/15 date changed as request on work order. 10/27/2015 - Missing vendors quote. (MC) Architect and Engineering Services 111-156332-634999 - Park SFWMD water permitting, permit monitoring and recalibrations of pumps which is mandatory per SFWMD. Park Site: Eagle Lakes, East Naples, NCRP 10/27/15 Schlumberger quote attached. LS 10/22/2015 - Please change the contract award date on the work order to the actual board approval date: February 25,2014. Please attached the actual quote from the vendor as well.(MC) 10/26/15 date changed as request on work order. 10/27/2015 - Missing vendors quote. (MC) OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 596 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317665 UNIFIRST CORP 8.87 Wastewter Dept 5/13/2016 6/2/2016 C 918 1097362 UNIFORMS 5/13/2016 4500164153 0 317665 UNIFIRST CORP Wastewter Dept 5/13/2016 6/2/2016 C 918 1097362 UNIFORMS 5/13/2016 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT 317666 UNIFIRST CORP 406.48 Wastewter Dept 5/13/2016 6/2/2016 C 918 1097312 UNIFORMS 5/25/2016 4500164153 0 317666 UNIFIRST CORP Wastewter Dept 5/13/2016 6/2/2016 C 918 1097312 UNIFORMS 5/25/2016 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT 317667 UNIFIRST CORP 47.72 Wastewter Dept 5/13/2016 6/9/2016 C 918 1098474 UNIFORMS 5/13/2016 4500164153 0 317667 UNIFIRST CORP Wastewter Dept 5/13/2016 6/9/2016 C 918 1098474 UNIFORMS 5/13/2016 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT 317668 UNIFIRST CORP 101.56 Wastewter Dept 5/13/2016 6/2/2016 C 918 1097311 UNIFORMS 5/13/2016 4500164153 0 317668 UNIFIRST CORP Wastewter Dept 5/13/2016 6/2/2016 C 918 1097311 UNIFORMS 5/13/2016 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS PURCHASE AND/OR RENT 317671 UNIFIRST CORP 428.03 Wastewter Dept 5/13/2016 6/2/2016 C 918 1097310 UNIFORMS 5/25/2016 4500164153 0 317671 UNIFIRST CORP Wastewter Dept 5/13/2016 6/2/2016 C 918 1097310 UNIFORMS 5/25/2016 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT 317672 UNIFIRST CORP 351.94 Wastewter Dept 5/13/2016 6/9/2016 C 918 1098423 UNIFORMS 5/25/2016 4500164153 0 317672 UNIFIRST CORP Wastewter Dept 5/13/2016 6/9/2016 C 918 1098423 UNIFORMS 5/25/2016 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT 317675 HARRIS COMPUTER 11,329.20 Utility Billing 5/13/2016 5/29/2016 A CT028769 WEB APRIL 2016 TRANS. 5/20/2016 4500162213 0 317675 HARRIS COMPUTER CORPORATION Utility Billing 5/13/2016 5/29/2016 A CT028769 WEB APRIL 2016 TRANS. 5/20/2016 4500162213 10 COMPUTER SOFTWARE iWEB Monthly Transactions 317676 ASCENT AVIATION GROUP 14,706.19 Marco Airport 5/13/2016 6/6/2016 A 364589 JET A FUEL 5/16/2016 4500161465 0 317676 ASCENT AVIATION GROUP INC Marco Airport 5/13/2016 6/6/2016 A 364589 JET A FUEL 5/16/2016 4500161465 10 FUEL JET A 317682 GRAINGER INDUSTRIAL 161.40 Wastewter Dept 5/13/2016 6/9/2016 A 9109114588 BEVERAGE 5/26/2016 4500168191 0 317682 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/13/2016 6/9/2016 A 9109114588 BEVERAGE COOLER/PLASTIC C 5/26/2016 4500168191 10 EQUIP MTCE/HEAVY IND BEVERAGE COOLER 3 GAL YELLOW 317682 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/13/2016 6/9/2016 A 9109114588 BEVERAGE COOLER/PLASTIC C 5/26/2016 4500168191 20 EQUIP MTCE/HEAVY IND PLASTIC CARBOY 5 GAL W HANDLE _CAP 317683 GRAINGER INDUSTRIAL 244.52 Wastewater Lab 5/13/2016 6/9/2016 A 9109114596 PHASE SEQUENCE TESTER 5/20/2016 4500168192 0 317683 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/13/2016 6/9/2016 A 9109114596 PHASE SEQUENCE TESTER 5/20/2016 4500168192 10 EQUIP MTCE/HEAVY IND PHASE SEQUENCE TESTER 10-700VAC 317684 GRAINGER INDUSTRIAL 71.26 Fleet Mgmt 5/13/2016 6/9/2016 A 9109379041 CONNECTOR 5/25/2016 4500162470 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 597 Rec # 317665 317665 317666 317666 317667 317667 317668 317668 317671 317671 317672 317672 317675 317675 317676 317676 317682 317682 317682 317683 317683 317684 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 CLOTHING RENTAL SOUTH COUNTY WASTEWATER RECLAMATION FAC Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 CLOTHING RENTAL WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 CLOTHING RENTAL WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 CLOTHING RENTAL WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 iWEB Monthly Transactions OTHER CONTRACTUAL SE ACCOUNTING/ASSESS MENTS/ESTOPPEL PROGRAM UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 JET A JET A FUEL EXPENSE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 BEVERAGE COOLER 3 GAL YELLOW OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 PLASTIC CARBOY 5 GAL W HANDLE _CAP OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 PHASE SEQUENCE TESTER 10-700VAC OTHER OPERATING SUPP POWER SYSTEMS AND INSTRUMENTATION POWER SYSTEMS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 598 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317684 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 5/13/2016 6/9/2016 A 9109379041 CONNECTOR 5/25/2016 4500162470 10 EQUIP MTCE/HEAVY IND CORE PARTS 317685 GRAINGER INDUSTRIAL 714.89 Fac Mgmt 5/13/2016 6/9/2016 A 9109560798 HAND DRYER 5/24/2016 4500161355 0 317685 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/13/2016 6/9/2016 A 9109560798 HAND DRYER 5/24/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 317686 GRAINGER INDUSTRIAL 32.51 Fleet Mgmt 5/13/2016 6/9/2016 A 9109379058 WATERTIGHT PLUG 5/25/2016 4500162470 0 317686 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 5/13/2016 6/9/2016 A 9109379058 WATERTIGHT PLUG 5/25/2016 4500162470 10 EQUIP MTCE/HEAVY IND CORE PARTS 317687 GRAINGER INDUSTRIAL 1,052.01 Water Dept 5/13/2016 6/9/2016 A 9109560806 SUPPLIES 5/20/2016 4500168190 0 317687 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/13/2016 6/9/2016 A 9109560806 SUPPLIES 5/20/2016 4500168190 10 EQUIP MTCE/HEAVY IND DIGGING BARS DIGGING BAR 72 IN L 317687 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/13/2016 6/9/2016 A 9109560806 SUPPLIES 5/20/2016 4500168190 20 EQUIP MTCE/HEAVY IND PAPER TOWEL ROLL PREFERENCE 100CT PK30 317687 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/13/2016 6/9/2016 A 9109560806 SUPPLIES 5/20/2016 4500168190 30 EQUIP MTCE/HEAVY IND LEMON CLEANER DEGREASER 1 GAL 317687 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/13/2016 6/9/2016 A 9109560806 SUPPLIES 5/20/2016 4500168190 40 EQUIP MTCE/HEAVY IND TOUGH GUY BLEACH 1 GAL 128OZ 3 PK 317687 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/13/2016 6/9/2016 A 9109560806 SUPPLIES 5/20/2016 4500168190 50 EQUIP MTCE/HEAVY IND ROUND POINT SHOVEL 48 IN HANDLE 16 GA 317687 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/13/2016 6/9/2016 A 9109560806 SUPPLIES 5/20/2016 4500168190 60 EQUIP MTCE/HEAVY IND SEAL-COATED WOOD BOW RAKE 3 INTINES 317687 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/13/2016 6/9/2016 A 9109560806 SUPPLIES 5/20/2016 4500168190 70 EQUIP MTCE/HEAVY IND INSECT REPELLENT AEROSOL 6 OZ WEIGHT 317687 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/13/2016 6/9/2016 A 9109560806 SUPPLIES 5/20/2016 4500168190 80 EQUIP MTCE/HEAVY IND WASP AND HORNET KILLER AEROSOL 12 OZ 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 599 Rec # 317684 317685 317685 317686 317686 317687 317687 317687 317687 317687 317687 317687 317687 317687 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DIGGING BARS DIGGING BAR 72 IN L OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 PAPER TOWEL ROLL PREFERENCE 100CT PK30 OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 LEMON CLEANER DEGREASER 1 GAL OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 TOUGH GUY BLEACH 1 GAL 128OZ 3 PK OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 ROUND POINT SHOVEL 48 IN HANDLE 16 GA OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 SEAL-COATED WOOD BOW RAKE 3 INTINES OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 INSECT REPELLENT AEROSOL 6 OZ WEIGHT OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 WASP AND HORNET KILLER AEROSOL 12 OZ OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 600 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317687 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/13/2016 6/9/2016 A 9109560806 SUPPLIES 5/20/2016 4500168190 90 EQUIP MTCE/HEAVY IND SPRAY NINE CLEANER_ DEGREASER 1 GAL 4 PK 317688 GRAINGER INDUSTRIAL 35.82 Parks Admin 5/13/2016 6/9/2016 A 9109560814 CEMENT/DUCT TAPE 5/27/2016 4500164316 0 317688 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/13/2016 6/9/2016 A 9109560814 CEMENT/DUCT TAPE 5/27/2016 4500164316 20 EQUIP MTCE/HEAVY IND Non-Core parts 317689 GRAINGER INDUSTRIAL 68.87 Immokalee Airport 5/13/2016 6/9/2016 A 9109560822 PADLOCK/LOCK AND CABLE 5/25/2016 4500161725 0 317689 GRAINGER INDUSTRIAL SUPPLY Immokalee Airport 5/13/2016 6/9/2016 A 9109560822 PADLOCK/LOCK AND CABLE 5/25/2016 4500161725 10 EQUIP MTCE/HEAVY IND CORE LINE ITEMS - HARDWARE 317689 GRAINGER INDUSTRIAL SUPPLY Immokalee Airport 5/13/2016 6/9/2016 A 9109560822 PADLOCK/LOCK AND CABLE 5/25/2016 4500161725 30 EQUIP MTCE/HEAVY IND NON CORE ITEMS - HARDWARE 317690 GRAINGER INDUSTRIAL 413.28 Museum 5/13/2016 6/9/2016 A 9109880576 TWIN STEPLADDER 5/26/2016 4500164566 0 317690 GRAINGER INDUSTRIAL SUPPLY Museum 5/13/2016 6/9/2016 A 9109880576 TWIN STEPLADDER 5/26/2016 4500164566 10 HARDWARE NON CORE HARDWARE 317691 GRAINGER INDUSTRIAL 247.18 Parks Admin 5/13/2016 6/9/2016 A 9109880584 WIPES/TOWELS/TISSUES 5/23/2016 4500162641 0 317691 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/13/2016 6/9/2016 A 9109880584 WIPES/TOWELS/TISSUES 5/23/2016 4500162641 30 EQUIP MTCE/HEAVY IND non-core items 317692 GRAINGER INDUSTRIAL 51.32 Parks Admin 5/13/2016 6/9/2016 A 9109560830 BABY WIPES, UNSCENTED 5/20/2016 4500162641 0 317692 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/13/2016 6/9/2016 A 9109560830 BABY WIPES, UNSCENTED 5/20/2016 4500162641 30 EQUIP MTCE/HEAVY IND non-core items 317693 GRAINGER INDUSTRIAL 157.72 Parks Admin 5/13/2016 6/9/2016 A 9109880600 PAPER TOWELS 5/23/2016 4500162641 0 317693 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/13/2016 6/9/2016 A 9109880600 PAPER TOWELS 5/23/2016 4500162641 10 EQUIP MTCE/HEAVY IND core items 317694 GRAINGER INDUSTRIAL 217.53 Fac Mgmt 5/13/2016 6/9/2016 A 9108726283 PLUG-IN/GARBAGE 5/24/2016 4500161355 0 317694 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/13/2016 6/9/2016 A 9108726283 PLUG-IN/GARBAGE DISPOSAL, 5/24/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 317694 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/13/2016 6/9/2016 A 9108726283 PLUG-IN/GARBAGE DISPOSAL, 5/24/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 317694 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/13/2016 6/9/2016 A 9108726283 PLUG-IN/GARBAGE DISPOSAL, 5/24/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 317695 GRAINGER INDUSTRIAL 117.70 Parks Admin 5/13/2016 6/9/2016 A 9108726291 PADLOCK 5/20/2016 4500162539 0 317695 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/13/2016 6/9/2016 A 9108726291 PADLOCK 5/20/2016 4500162539 20 EQUIP MTCE/HEAVY IND NON -CORE ITEMS 317696 GRAINGER INDUSTRIAL 51.00 Fac Mgmt 5/13/2016 6/9/2016 A 9108726309 SHOWER CARTRIDGE 5/24/2016 4500161355 0 317696 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/13/2016 6/9/2016 A 9108726309 SHOWER CARTRIDGE 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317697 UNIFIRST CORP 141.24 Water Dept 5/13/2016 6/8/2016 C 918 1098194 UNIFORMS 5/13/2016 4500164250 0 317697 UNIFIRST CORP Water Dept 5/13/2016 6/8/2016 C 918 1098194 UNIFORMS 5/13/2016 4500164250 10 UNIFORMS & RENTAL UNIFORMS_WATER 317697 UNIFIRST CORP Water Dept 5/13/2016 6/8/2016 C 918 1098194 UNIFORMS 5/13/2016 4500164250 20 UNIFORMS & RENTAL UNIFORMS_METERS 317698 UNIFIRST CORP 6.65 Water Admin & Ops 5/13/2016 6/8/2016 C 918 1098313 FLOOR MATS 5/25/2016 4500164338 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 601 Rec # 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Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317698 UNIFIRST CORP Water Admin & Ops 5/13/2016 6/8/2016 C 918 1098313 FLOOR MATS 5/25/2016 4500164338 10 UNIFORMS & RENTAL RUG RENTAL_4370 MERCANTILE 317699 UNIFIRST CORP 31.12 Water Dept 5/13/2016 6/8/2016 C 918 1098219 UNIFORMS 5/13/2016 4500164249 0 317699 UNIFIRST CORP Water Dept 5/13/2016 6/8/2016 C 918 1098219 UNIFORMS 5/13/2016 4500164249 10 UNIFORMS & RENTAL UNIFORMS_WELLFIEL D 317700 TAYLOR & CROWE 451.60 Fleet Mgmt 5/13/2016 6/7/2016 A 122542 BATTERIES 5/18/2016 4500167548 0 317700 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/13/2016 6/7/2016 A 122542 BATTERIES 5/18/2016 4500167548 10 AUTO PARTS BATTERIES 317704 WALLACE INTERNATIONAL 306.94 Fleet Mgmt 5/13/2016 6/6/2016 A 274559 PARTS 5/18/2016 4500163337 0 317704 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/13/2016 6/6/2016 A 274559 PARTS 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317705 WALLACE INTERNATIONAL 3,254.38 Fleet Mgmt 5/13/2016 6/8/2016 A 274679 PARTS 5/18/2016 4500163337 0 317705 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/13/2016 6/8/2016 A 274679 PARTS 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317706 WALLACE INTERNATIONAL 34.95 Fleet Mgmt 5/13/2016 6/3/2016 A 274063X1 PARTS - 3 HEAD 5/18/2016 4500163337 0 317706 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/13/2016 6/3/2016 A 274063X1 PARTS - 3 HEAD 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317707 WALLACE INTERNATIONAL 133.31 Fleet Mgmt 5/13/2016 6/7/2016 A 274636 PARTS - SENSOR 5/18/2016 4500163337 0 317707 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/13/2016 6/7/2016 A 274636 PARTS - SENSOR 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317708 WALLACE INTERNATIONAL 56.89 Fleet Mgmt 5/13/2016 6/6/2016 A 273813X1 PARTS - CABLE SPORD 5/18/2016 4500163337 0 317708 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/13/2016 6/6/2016 A 273813X1 PARTS - CABLE SPORD 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317709 WALLACE INTERNATIONAL -314.00 Fleet Mgmt 5/13/2016 2/29/2016 A CM3269138 CREDIT MEMO 5/16/2016 4500163337 0 317709 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/13/2016 2/29/2016 A CM3269138 CREDIT MEMO 5/16/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317710 POWER PRO TECH 152.00 Water Dept 5/13/2016 5/27/2016 A 346929 WD S RO WELL 18 5/16/2016 4500161621 0 317710 POWER PRO TECH SERVICES INC Water Dept 5/13/2016 5/27/2016 A 346929 WD S RO WELL 18 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317711 POWER PRO TECH 152.00 Water Dept 5/13/2016 5/27/2016 A 346930 WD S RO WELL 20 5/16/2016 4500161621 0 317711 POWER PRO TECH SERVICES INC Water Dept 5/13/2016 5/27/2016 A 346930 WD S RO WELL 20 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 603 Rec # 317698 317699 317699 317700 317700 317704 317704 317705 317705 317706 317706 317707 317707 317708 317708 317709 317709 317710 317710 317711 317711 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE RUG RENTAL_4370 MERCANTILE 408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE CLOTHING RENTAL WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-652130 UNIFORMS_WELLFIELD UNIFORMS_WELLFIEL D 408-253214-652130 UNIFORMS_WELLFIELD CLOTHING RENTAL WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 604 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317712 POWER PRO TECH 152.00 Water Dept 5/13/2016 5/27/2016 A 346931 WD S RO WELL 23 5/16/2016 4500161621 0 317712 POWER PRO TECH SERVICES INC Water Dept 5/13/2016 5/27/2016 A 346931 WD S RO WELL 23 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317717 JAZMYN JOHNSON 24.00 Parks Admin 5/13/2016 5/11/2016 C REFUND PARKS REFUND/NOT ENOUGH KIDS 5/18/2016 0 317717 JAZMYN JOHNSON Parks Admin 5/13/2016 5/11/2016 C REFUND PARKS REFUND/NOT ENOUGH KIDS 5/18/2016 1 317719 BRIDGING SOLUTIONS LLC 3,067.20 County Capital Pro 5/13/2016 6/7/2016 A 4 3/29-5/6/16 COCOHATCHEE 5/24/2016 4500163604 0 317719 BRIDGING SOLUTIONS LLC County Capital Pro 5/13/2016 6/7/2016 A 4 3/29-5/6/16 COCOHATCHEE 5/24/2016 4500163604 10 ENGINEERING SERVICES Architect and Engineering Services 317721 NANCY A DELANEY 162.50 Parks Admin 5/13/2016 5/11/2016 C MAY 1-6, 2016 MAY 1-6, 2016 #5613 5/14/2016 4500162976 0 317721 NANCY A DELANEY Parks Admin 5/13/2016 5/11/2016 C MAY 1-6, 2016 MAY 1-6, 2016 #5613 5/14/2016 4500162976 10 INSTRUCTIONAL SVCS LINE DANCE INSTRUCTOR 317723 POLYDYNE INC 4,830.00 Wastewater Lab 5/13/2016 6/8/2016 A 1047323 CLARIFLOC SE-1208 5/17/2016 4500162408 0 317723 POLYDYNE INC Wastewater Lab 5/13/2016 6/8/2016 A 1047323 CLARIFLOC SE-1208 5/17/2016 4500162408 10 CHEMICALS SCWRF POLYDYNE - EMULSION POLYMER 317727 LA APIARIES INC 45.00 Water Meter Sect 5/13/2016 5/24/2016 A 0916 4775 SHEARWATER LN/MB 5/24/2016 4500161510 0 317727 LA APIARIES INC Water Meter Sect 5/13/2016 5/24/2016 A 0916 4775 SHEARWATER LN/MB LFT 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317728 LA APIARIES INC 45.00 Water Meter Sect 5/13/2016 5/24/2016 A 0918 171 COOCHATCHEE ST/MB 5/24/2016 4500161510 0 317728 LA APIARIES INC Water Meter Sect 5/13/2016 5/24/2016 A 0918 171 COOCHATCHEE ST/MB RT 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317729 LA APIARIES INC 45.00 Water Meter Sect 5/13/2016 5/24/2016 A 0919 202 BAY MEADOW DR/LFT 5/24/2016 4500161510 0 317729 LA APIARIES INC Water Meter Sect 5/13/2016 5/24/2016 A 0919 202 BAY MEADOW DR/LFT FRO 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317730 LA APIARIES INC 45.00 Water Meter Sect 5/13/2016 5/24/2016 A 0920 1948 IMPERIAL GLF 5/24/2016 4500161510 0 317730 LA APIARIES INC Water Meter Sect 5/13/2016 5/24/2016 A 0920 1948 IMPERIAL GLF COURSE/ 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317731 LA APIARIES INC 45.00 Water Meter Sect 5/13/2016 5/24/2016 A 0921 1968 IMPERIAL GLF 5/24/2016 4500161510 0 317731 LA APIARIES INC Water Meter Sect 5/13/2016 5/24/2016 A 0921 1968 IMPERIAL GLF COURSE/ 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317732 LA APIARIES INC 45.00 Water Meter Sect 5/13/2016 5/27/2016 A 0923 4850 BERKELEY DR/MB LFT 5/24/2016 4500161510 0 317732 LA APIARIES INC Water Meter Sect 5/13/2016 5/27/2016 A 0923 4850 BERKELEY DR/MB LFT F 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317733 LA APIARIES INC 45.00 Water Meter Sect 5/13/2016 5/26/2016 A 0924 797 PROVICETOWN DR/LF 5/24/2016 4500161510 0 317733 LA APIARIES INC Water Meter Sect 5/13/2016 5/26/2016 A 0924 797 PROVICETOWN DR/LF FRO 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317734 LA APIARIES INC 45.00 Water Meter Sect 5/13/2016 5/31/2016 A 0925 275 KINGSWAY/MB RT 5/24/2016 4500161510 0 317734 LA APIARIES INC Water Meter Sect 5/13/2016 5/31/2016 A 0925 275 KINGSWAY/MB RT FRONT 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 317735 LA APIARIES INC 45.00 Water Meter Sect 5/13/2016 6/2/2016 A 0927 EDEN OF THE BAY/MB LFT 5/24/2016 4500161510 0 317735 LA APIARIES INC Water Meter Sect 5/13/2016 6/2/2016 A 0927 EDEN OF THE BAY/MB LFT FR 5/24/2016 4500161510 20 PEST CONTROL BEE REMOVAL 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 605 Rec # 317712 317712 317717 317717 317719 317719 317721 317721 317723 317723 317727 317727 317728 317728 317729 317729 317730 317730 317731 317731 317732 317732 317733 317733 317734 317734 317735 317735 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 PARKS AND REC A/R CL Cocohatchee RIver Park Marina Inspection and Evaluation Architect and Engineering Services Cocohatchee RIver Park Marina Inspection and Evaluation ARCHITECTURA L FEES FLORIDA BOATING IMPROVEMENT PROGRAM Cocoh Pk-Bulkhead Repairs FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 111-156390-634999 LINE DANCE INSTRUCTOR FOR A FEE BASED PROGRAMS LINE DANCE INSTRUCTOR 111-156390-634999 LINE DANCE INSTRUCTOR FOR A FEE BASED PROGRAMS OTHER CONTRACTUAL SE VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 SCWRF POLYDYNE - EMULSION POLYMER FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 606 Rec # 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317736 317736 317737 317737 317738 317738 317739 317739 317740 317740 317741 317741 317742 317742 317743 317743 317744 317744 317745 317745 317746 317746 317747 317747 317748 317748 317749 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 608 Rec # 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ZONING 5/18/2016 4500161942 10 ADVERTISING ITEMS Legal Advertisements 317786 SCRIPPS MEDIA INC 786.98 Environ Svcs Dept 5/13/2016 3/4/2016 C 891394/505868 LEGAL ADS, 2/3 & 2/10-ZON 5/18/2016 4500162853 0 317786 SCRIPPS MEDIA INC Environ Svcs Dept 5/13/2016 3/4/2016 C 891394/505868 LEGAL ADS, 2/3 & 2/10-ZON 5/18/2016 4500162853 10 ADVERTISING ITEMS Legal Advertisements 317787 VICS BOOT & SHOE INC -284.73 Road Maint 5/13/2016 5/15/2016 A 9060000010469 CREDIT MEMO 5/23/2016 4500162080 0 317787 VICS BOOT & SHOE INC Road Maint 5/13/2016 5/15/2016 A 9060000010469 CREDIT MEMO 5/23/2016 4500162080 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 317788 VICS BOOT & SHOE INC 284.73 Road Maint 5/13/2016 6/6/2016 A 9060000010470 SHOES-RECEIVED 5/09/16 5/23/2016 4500161769 0 317788 VICS BOOT & SHOE INC Road Maint 5/13/2016 6/6/2016 A 9060000010470 SHOES-RECEIVED 5/09/16 5/23/2016 4500161769 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 317789 VICS BOOT & SHOE INC 1,090.44 Water Admin & Ops 5/13/2016 5/29/2016 A 9060000010426 SHOES-RECEIVED 4/25-4/29 5/14/2016 4500162225 0 317789 VICS BOOT & SHOE INC Water Admin & Ops 5/13/2016 5/29/2016 A 9060000010426 SHOES-RECEIVED 4/25-4/29 5/14/2016 4500162225 10 BOOTS/SHOES PROTECTIVE FOOTWEAR _PUD 317790 VICS BOOT & SHOE INC -0.85 EMS 5/13/2016 5/15/2016 A 9060000010442 CREDIT MEMO 5/14/2016 4500162918 0 317790 VICS BOOT & SHOE INC EMS 5/13/2016 5/15/2016 A 9060000010442 CREDIT MEMO 5/14/2016 4500162918 10 BOOTS/SHOES PROTECTIVE FOOTWEAR for EMS 317791 KONE INC 10,386.73 Fac Mgmt 5/13/2016 5/28/2016 A 949287648 APRIL 2016 MAINTENANCE 5/18/2016 4700002613 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 611 Rec # 317776 317777 317777 317778 317778 317779 317779 317780 317780 317781 317781 317782 317782 317783 317783 317784 317784 317785 317785 317786 317786 317787 317787 317788 317788 317789 317789 317790 317790 317791 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Golden Gate Pkwy @ Livingston Rd Int Imp Bid 16-6572 LAP# 433177-1 Legal Ad # 981851 Invitation to Bid Golden Gate Pkwy @ Livingston Rd Int Imp Bid 16-6572 LAP# 433177-1 LEGAL ADVERTISING TECM GRANTS LAP Construction GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 LEGAL DISPLAY ADS LEGAL ADVERTISING STORM WATER CAPITAL Lely Canal W/Spreader & Struc GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 close 06/07/16 dept request RJ ADVERTISEMENT OF PARCELS ON WOLFE ROAD LEGAL ADVERTISING SURPLUS GAS TAX ROAD CONSTRUCTION MULTI PROJECT RIGHT OF WAY - TRANSPORTAT GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Account #068779 131-138326-649100 Legal Advertisements Account #068779 131-138326-649100 LEGAL ADVERTISING CURRENT PLANNING FY 2004 Account #068779 131-138326-649100 Legal Advertisements Account #068779 131-138326-649100 LEGAL ADVERTISING CURRENT PLANNING FY 2004 Legal Advertisements LEGAL ADVERTISING LAND USE HEARING EXAMINER Account #068779 131-138326-649100 Legal Advertisements Account #068779 131-138326-649100 LEGAL ADVERTISING CURRENT PLANNING FY 2004 Legal Advertisements LEGAL ADVERTISING ENGINEERING PROJECT REVIEW FY 2004 PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 408-210125-652120 PROTECTIVE FOOTWEAR_PUD PROTECTIVE FOOTWEAR _PUD 408-210125-652120 PROTECTIVE FOOTWEAR_PUD UNIFORM ACCESSORIES WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 EMS Boots PROTECTIVE FOOTWEAR for EMS EMS Boots CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 612 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317791 KONE INC Fac Mgmt 5/13/2016 5/28/2016 A 949287648 APRIL 2016 MAINTENANCE 5/18/2016 4700002613 10 ELEVATOR MAINTENANCE PREVENTIVE MAINTENANCE 317792 LCEC 1,517.73 Various 5/13/2016 5/6/2016 C 7673840000 FROM 04/04/16-05/03/16 5/23/2016 0 317792 LCEC Various 5/13/2016 5/6/2016 C 7673840000 FROM 04/04/16-05/03/16 5/23/2016 1 317792 LCEC Various 5/13/2016 5/6/2016 C 7673840000 FROM 04/04/16-05/03/16 5/23/2016 1 317792 LCEC Various 5/13/2016 5/6/2016 C 7673840000 FROM 04/04/16-05/03/16 5/23/2016 1 317793 JUSTIN LOBB 184.00 Marco Airport 5/13/2016 4/14/2016 C TRAVEL04/7-4/10 MARCO ISLAND TO 5/25/2016 0 317793 JUSTIN LOBB Marco Airport 5/13/2016 4/14/2016 C TRAVEL04/7-4/10 MARCO ISLAND TO LAKELAND 5/25/2016 1 317794 KATHRYN WHITSON 124.00 Marco Airport 5/13/2016 4/14/2016 C APRIL 4-7, 2016 APRIL 4-7, 2016 CCAA EXHI 5/24/2016 0 317794 KATHRYN WHITSON Marco Airport 5/13/2016 4/14/2016 C APRIL 4-7, 2016 APRIL 4-7, 2016 CCAA EXHI 5/24/2016 1 317795 DEBRA BRUEGGEMAN 204.00 Marco Airport 5/13/2016 4/12/2016 C 4/7-4/10/16 4/7-4/10/16 WORK AIRPORT 5/24/2016 0 317795 DEBRA BRUEGGEMAN Marco Airport 5/13/2016 4/12/2016 C 4/7-4/10/16 4/7-4/10/16 WORK AIRPORT 5/24/2016 1 317796 KENNETH CASTRO 124.00 Marco Airport 5/13/2016 4/14/2016 C APRIL 4-7, 2016 APRIL 4-7, 2016 CCAA EXHI 5/24/2016 0 317796 KENNETH CASTRO Marco Airport 5/13/2016 4/14/2016 C APRIL 4-7, 2016 APRIL 4-7, 2016 CCAA EXHI 5/24/2016 1 317801 OMEGA LAND TITLE 20,000.00 COC to BCC Finance 5/13/2016 5/13/2016 C 14-024 OMEGA LAND TITLE 5/13/2016 0 317801 OMEGA LAND TITLE COC to BCC Finance 5/13/2016 5/13/2016 C 14-024 OMEGA LAND TITLE 5/13/2016 1 317802 PORTER WRIGHT 30,000.00 Housing Service 5/13/2016 5/13/2016 S FILE #15-004 PORTER WRIGHT-SHIP 5/13/2016 0 317802 PORTER WRIGHT Housing Service 5/13/2016 5/13/2016 S FILE #15-004 PORTER WRIGHT-SHIP 5/13/2016 1 317803 PORTER WRIGHT 30,000.00 Unknown 5/13/2016 5/13/2016 S FILE #15-003 PORTER WRIGHT-SHIP 5/13/2016 0 317803 PORTER WRIGHT Unknown 5/13/2016 5/13/2016 S FILE #15-003 PORTER WRIGHT-SHIP 5/13/2016 1 317804 PORTER WRIGHT 30,000.00 Housing Service 5/13/2016 5/13/2016 S FILE #15-005 PORTER WRIGHT-SHIP 5/13/2016 0 317804 PORTER WRIGHT Housing Service 5/13/2016 5/13/2016 S FILE #15-005 PORTER WRIGHT-SHIP 5/13/2016 1 317805 DWIGHT E BROCK CLERK 27.00 TECM Admin 5/13/2016 5/12/2016 P 007672274 EASEMENT 5/18/2016 0 317805 DWIGHT E BROCK CLERK OF COURTS TECM Admin 5/13/2016 5/12/2016 P 007672274 EASEMENT 5/18/2016 1 317807 TOLAR MANUFACTURING 7,150.00 Trans ATM 5/13/2016 4/9/2016 C 11478 BENCH 6', RECYCLED 5/21/2016 4500165192 0 317807 TOLAR MANUFACTURING INC Trans ATM 5/13/2016 4/9/2016 C 11478 BENCH 6', RECYCLED SLATS 5/21/2016 4500165192 10 BUS/LIMO CHARTER SVC 10 - Benches for CAT Bus Shelters 317809 KYLE N PRYCE 8.94 Parks Admin 5/13/2016 5/5/2016 C APRIL 14& 20, 16 APRIL 14&20, 2016 MILEAGE 5/24/2016 0 317809 KYLE N PRYCE Parks Admin 5/13/2016 5/5/2016 C APRIL 14& 20, 16 APRIL 14&20, 2016 MILEAGE 5/24/2016 1 317813 FIX IT PATIO 23,390.00 Parks Admin 5/13/2016 6/11/2016 C 40015-141 RE-STRAP COMM LOUNGE 5/24/2016 4500166660 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 613 Rec # 317791 317792 317792 317792 317792 317793 317793 317794 317794 317795 317795 317796 317796 317801 317801 317802 317802 317803 317803 317804 317804 317805 317805 317807 317807 317809 317809 317813 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Contract # 4600003663 PREVENTIVE MAINTENANCE Contract # 4600003663 ELEVATOR MAINT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICITY EMERGENCY MEDICAL SERVICES ELECTRICITY FIRE STATION 63 GRANT OPS Utilities ELECTRICITY OCHOPEE FIRE DISTRICT OPS Utilities OUT OF COUNTY TRAVEL AIRPORT AUTHORITY ADMINISTRATION OUT OF COUNTY TRAVEL MARCO ISLAND EXECUTIVE AIRPORT OUT OF COUNTY TRAVEL AIRPORT AUTHORITY ADMINISTRATION OUT OF COUNTY TRAVEL MARCO ISLAND EXECUTIVE AIRPORT SHIP AFFORDABLE HOUS SHIP GRANT SHIP FY13-16 Purchase Assistance SHIP AFFORDABLE HOUS SHIP GRANT Low income-30k SHIP AFFORDABLE HOUS SHIP GRANT Low income-30k SHIP AFFORDABLE HOUS SHIP GRANT Low income-30k CASES FILED FEES ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg 10-Benches for CAT bus shelters 10 - Benches for CAT Bus Shelters 10-Benches for CAT bus shelters OTHER OPERATING SUPP CATT GRANTS 11.34.10 REHAB/RENOV BUS SHLTRS PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 MILEAGE REIMBURSEMEN VINEYARDS COMMUNITY PARKS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 614 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317813 FIX IT PATIO Parks Admin 5/13/2016 6/11/2016 C 40015-141 RE-STRAP COMM LOUNGE CHRS 5/24/2016 4500166660 10 EQUIP MTCE/GENERAL Repair chairs at pool site 317815 CARIBBEAN LAWN & 594.00 Solid Waste 5/13/2016 5/24/2016 A 26002 5/09-EUSTIS LANDFILL 5/19/2016 4500161862 0 317815 CARIBBEAN LAWN & GARDEN OF SW NAPLE Solid Waste 5/13/2016 5/24/2016 A 26002 5/09-EUSTIS LANDFILL 5/19/2016 4500161862 80 LANDSCAPING SVCS LANDSCAPE MAINT. Eustice Landfill 317816 CARIBBEAN LAWN & 1,633.50 Solid Waste 5/13/2016 5/24/2016 A 26003 5/09/16-IMM TRANSFER 5/19/2016 4500161862 0 317816 CARIBBEAN LAWN & GARDEN OF SW NAPLE Solid Waste 5/13/2016 5/24/2016 A 26003 5/09/16-IMM TRANSFER STAT 5/19/2016 4500161862 70 LANDSCAPING SVCS LANDSCAPE MAINT. Immokalee Transfer Stat 317817 CARIBBEAN LAWN & 742.50 Parks Admin 5/13/2016 5/27/2016 A 26004 5/12/16-RICH KING MEMORIA 5/19/2016 4500163733 0 317817 CARIBBEAN LAWN & GARDEN OF SW NAPLE Parks Admin 5/13/2016 5/27/2016 A 26004 5/12/16-RICH KING MEMORIA 5/19/2016 4500163733 10 LANDSCAPING SVCS LANDSCAPE MAINTENANCE 317818 CARIBBEAN LAWN & 1,614.24 Parks Admin 5/13/2016 5/25/2016 A 25999 APRIL PALM RIVER-DONE 6/1/2016 4500164037 0 317818 CARIBBEAN LAWN & GARDEN OF SW NAPLE Parks Admin 5/13/2016 5/25/2016 A 25999 APRIL PALM RIVER-DONE ON 6/1/2016 4500164037 10 LANDSCAPING SVCS Landscaping at Palm River Park 317826 FERGUSON ENTERPRISES 310.65 Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY 5/18/2016 4500168139 0 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 10 UNDERGROUND UTILITIE 4 PVC SWR GXG 22-1/2 BEND 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 20 UNDERGROUND UTILITIE 4 PVC SWR GXG 45 BEND 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 30 UNDERGROUND UTILITIE 4 PVC SWR GXS 22-1/2 BEND 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 40 UNDERGROUND UTILITIE 4 PVC SWR GXS 45 BEND 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 50 UNDERGROUND UTILITIE 4 PVC SWR GXG REP COUP 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 60 UNDERGROUND UTILITIE 4 PVC SWR HUB FEM CO ADPT 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 70 UNDERGROUND UTILITIE 4 PVC SWR REC THRD CO PLUG 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 80 UNDERGROUND UTILITIE 4 PVC SWR SPGT X DWV HUB ADPT 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 90 UNDERGROUND UTILITIE 6 PVC SWR GXS 90 BEND 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 100 UNDERGROUND UTILITIE 6X4 PVC SWR SXG BUSH 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 110 UNDERGROUND UTILITIE 6 PVC SWR GXGXGXG DBL WYE 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 120 UNDERGROUND UTILITIE 6X4 PVC SWR GXGXGXG DBL WYE 317826 FERGUSON ENTERPRISES INC Wastewter Dept 5/13/2016 6/8/2016 A 1296145 UNDERGROUND UTILITY PARTS 5/18/2016 4500168139 130 UNDERGROUND UTILITIE 6 PVC SWR GXGXG TEE WYE 317829 T SHIRT EXPRESS 1,224.00 EMS 5/13/2016 3/29/2016 A 22756 GILDN HEAVY COTTON 5/24/2016 4500161768 0 317829 T SHIRT EXPRESS EMS 5/13/2016 3/29/2016 A 22756 GILDN HEAVY COTTON TSHIRT 5/24/2016 4500161768 20 UNIFORMS & RENTAL NB G500 Navy Cotton T- Shirts 317829 T SHIRT EXPRESS EMS 5/13/2016 3/29/2016 A 22756 GILDN HEAVY COTTON TSHIRT 5/24/2016 4500161768 30 T-SHIRTS NB G500 Navy Cotton T- Shirts 2 x 317830 PATRICIA A ROSEN 96.66 Parks Admin 5/13/2016 4/29/2016 C MILES 4/23/16 MILEAGE REIMBURSE 5/24/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 615 Rec # 317813 317815 317815 317816 317816 317817 317817 317818 317818 317826 317826 317826 317826 317826 317826 317826 317826 317826 317826 317826 317826 317826 317826 317829 317829 317829 317830 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Repair chairs at pool site OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Quote Attached. Only one vendor reply with a qoute. Ohter vendors will be concidered no quotes. aa LANDSCAPE MAINT. Eustice Landfill Quote Attached. Only one vendor reply with a qoute. Ohter vendors will be concidered no quotes. aa MAINTENANCE LANDSC EUSTIC LONG-TERM CARE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 LANDSCAPE MAINT. Immokalee Transfer Stat MAINTENANCE LANDSC IMMOKALEE LANDFILL SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 LANDSCAPE MAINTENANCE MAINTENANCE LANDSC PARKS & OTHER PROPERTY COLLIER COUNTY PARKS & RECREATION / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120-30 111-156332-646314 - Mowing, weeding, blowing, weed control at Palm Rover Park. Landscaping will take place twice a month between October 2015 - September 2016 for a total of 24 cuts. Area is 3.0 acres Landscaping at Palm River Park 111-156332-646314 - Mowing, weeding, blowing, weed control at Palm Rover Park. Landscaping will take place twice a month between October 2015 - September 2016 for a total of 24 cuts. Area is 3.0 acres MAINTENANCE LANDSC PARKS & OTHER PROPERTY COLLIER COUNTY PARKS & RECREATION / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120-30 4 PVC SWR GXG 22-1/2 BEND UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 4 PVC SWR GXG 45 BEND UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 4 PVC SWR GXS 22-1/2 BEND UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 4 PVC SWR GXS 45 BEND UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 4 PVC SWR GXG REP COUP UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 4 PVC SWR HUB FEM CO ADPT UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 4 PVC SWR REC THRD CO PLUG UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 4 PVC SWR SPGT X DWV HUB ADPT UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6 PVC SWR GXS 90 BEND UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6X4 PVC SWR SXG BUSH UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6 PVC SWR GXGXGXG DBL WYE UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6X4 PVC SWR GXGXGXG DBL WYE UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6 PVC SWR GXGXG TEE WYE UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NB G500 Navy Cotton T- Shirts CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 NB G500 Navy Cotton T- Shirts 2 x CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 616 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317830 PATRICIA A ROSEN Parks Admin 5/13/2016 4/29/2016 C MILES 4/23/16 MILEAGE REIMBURSE 4/23/16 5/24/2016 1 317831 DWIGHT E BROCK CLERK 27.00 TECM Admin 5/13/2016 5/12/2016 P 007672427 EASEMENT 5/18/2016 0 317831 DWIGHT E BROCK CLERK OF COURTS TECM Admin 5/13/2016 5/12/2016 P 007672427 EASEMENT 5/18/2016 1 317838 MUNICIPAL EMERGENCY 2,207.00 EMS 5/13/2016 5/13/2016 C IN1019918 REPAIRS & YR MAINT 5/24/2016 4500168587 0 317838 MUNICIPAL EMERGENCY SERVICES INC EMS 5/13/2016 5/13/2016 C IN1019918 REPAIRS & YR MAINT SCBAS 5/24/2016 4500168587 10 EQUIP MTCE/GENERAL Repair And Yearly Maint for SCBA 317843 SP DESIGNS & 28.76 P & R Region 1 5/13/2016 5/11/2016 C N1020304 T-SHIRTS FOR PARKS 5/20/2016 4500165972 0 317843 SP DESIGNS & MANUFACTURING INC P & R Region 1 5/13/2016 5/11/2016 C N1020304 T-SHIRTS FOR PARKS 5/20/2016 4500165972 10 T-SHIRTS T SHIRTS & APPAREL 317846 WALLACE INTERNATIONAL 306.94 Fleet Mgmt 5/13/2016 6/7/2016 A 274688 PARTS 5/18/2016 4500163337 0 317846 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/13/2016 6/7/2016 A 274688 PARTS 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317850 UNIFIRST CORP 12.39 Fleet Mgmt 5/13/2016 6/9/2016 C 918 1098421 UNIFORMS 5/25/2016 4500164107 0 317850 UNIFIRST CORP Fleet Mgmt 5/13/2016 6/9/2016 C 918 1098421 UNIFORMS 5/25/2016 4500164107 10 UNIFORMS & RENTAL UNIFORMS 317854 SP DESIGNS & 204.89 Parks Admin 5/13/2016 4/29/2016 C N1019969 SHIRTS FOR MAINT STAFF- 5/17/2016 4500166525 0 317854 SP DESIGNS & MANUFACTURING INC Parks Admin 5/13/2016 4/29/2016 C N1019969 SHIRTS FOR MAINT STAFF- PA 5/17/2016 4500166525 10 T-SHIRTS T-Shirts for Staff 317860 JOHN BECKMAN 23.00 EMS 5/13/2016 5/12/2016 C TRAVEL 5/4/2016 NAPLES TO OCALA 5/25/2016 0 317860 JOHN BECKMAN EMS 5/13/2016 5/12/2016 C TRAVEL 5/4/2016 NAPLES TO OCALA 5/25/2016 1 317864 FORESTRY RESOURCES 729.00 Parks Admin 5/13/2016 6/8/2016 A 175662/W MULCH 5/18/2016 4500161444 0 317864 FORESTRY RESOURCES INC Parks Admin 5/13/2016 6/8/2016 A 175662/W MULCH 5/18/2016 4500161444 10 LAWN MAINT SUPPLIES PURCHASE OF MULCH 317865 MCGARVEY CUSTOM 144.36 Trans Admin 5/13/2016 5/11/2016 C PRBD2015072337 MCGARVEY CUSTOM 5/14/2016 0 317865 MCGARVEY CUSTOM HOMES Trans Admin 5/13/2016 5/11/2016 C PRBD2015072337 7 MCGARVEY CUSTOM HOMES 5/14/2016 1 317866 SPECTRUM CONTRACTING 10.00 CDES Operations 5/13/2016 5/11/2016 C 2016-027728 SPECTRUM CONTRACTING- 5/18/2016 0 317866 SPECTRUM CONTRACTING CDES Operations 5/13/2016 5/11/2016 C 2016-027728 SPECTRUM CONTRACTING- REF/ 5/18/2016 1 317867 LYNX ZUCKERMAN 41.55 Trans Admin 5/13/2016 5/11/2016 C PRBD2015062024 LYNX ZUCKERMAN 5/14/2016 0 317867 LYNX ZUCKERMAN HOLDING Trans Admin 5/13/2016 5/11/2016 C PRBD2015062024 1 LYNX ZUCKERMAN HOLDING 5/14/2016 1 317870 CINTAS FAS LOCKBOX 12.00 Fac Mgmt 5/13/2016 3/4/2016 A 0F24523461 INSPECTION 5/23/2016 4500161424 0 317870 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/13/2016 3/4/2016 A 0F24523461 INSPECTION 5/23/2016 4500161424 30 FIRE PROTECTION SYST FIRE EXTIGUISHERS 317872 POWER PRO TECH 229.00 Water Dept 5/13/2016 5/27/2016 A 346938 WD ITEM #17 RAW BSTR 5/16/2016 4500161621 0 317872 POWER PRO TECH SERVICES INC Water Dept 5/13/2016 5/27/2016 A 346938 WD ITEM #17 RAW BSTR STA 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317873 POWER PRO TECH 152.00 Water Dept 5/13/2016 5/27/2016 A 346939 WD ITEM #18 WELL HSE #6 5/16/2016 4500161621 0 317873 POWER PRO TECH SERVICES INC Water Dept 5/13/2016 5/27/2016 A 346939 WD ITEM #18 WELL HSE #6 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317874 POWER PRO TECH 152.00 Water Dept 5/13/2016 5/27/2016 A 346940 WD ITEM #19 WELL HSE #11 5/16/2016 4500161621 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 617 Rec # 317830 317831 317831 317838 317838 317843 317843 317846 317846 317850 317850 317854 317854 317860 317860 317864 317864 317865 317865 317866 317866 317867 317867 317870 317870 317872 317872 317873 317873 317874 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address MILEAGE REIMBURSEMEN SUGDEN PARK CASES FILED FEES ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg Repair And Yearly Maint for SCBA OTHER EQUIP REPAIRS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Summer Camp T SHIRTS & APPAREL Summer Camp CLOTHING AND UNIF MAX HASSE COMMUNITY PARK MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120- 3051 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 T-Shirts for Staff CLOTHING AND UNIF PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 OUT OF COUNTY TRAVEL EMERGENCY MEDICAL SERVICES PURCHASE OF MULCH MULCH PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 618 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317874 POWER PRO TECH SERVICES INC Water Dept 5/13/2016 5/27/2016 A 346940 WD ITEM #19 WELL HSE #11 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317875 PUBLIC HEALTH TRUST OF 6,216.71 Human Serv/Seniors 5/13/2016 5/25/2016 C 40010836380 HCRA PYMNT-J.PEREZ- 5/24/2016 4500168040 0 317875 PUBLIC HEALTH TRUST OF MIAMI DADE F Human Serv/Seniors 5/13/2016 5/25/2016 C 40010836380 HCRA PYMNT-J.PEREZ- DELGDO 5/24/2016 4500168040 10 HEALTH RELATED SVCS HCRA INVOICE 317885 MAIL STATION COURIER 800.00 Wastewter Dept 5/14/2016 5/28/2016 A 26357 4/1-30/16 WASTE WATER 5/24/2016 4500161920 0 317885 MAIL STATION COURIER Wastewter Dept 5/14/2016 5/28/2016 A 26357 4/1-30/16 WASTE WATER 5/24/2016 4500161920 10 COURIER SERVICES Courier Services 317886 MAIL STATION COURIER 432.00 Water Admin & Ops 5/14/2016 5/28/2016 A 26358 4/1-30/16 N&S&CC UTILITIE 5/24/2016 4500162152 0 317886 MAIL STATION COURIER Water Admin & Ops 5/14/2016 5/28/2016 A 26358 4/1-30/16 N&S&CC UTILITIE 5/24/2016 4500162152 10 COURIER SERVICES MAIL COURIER 317887 CORPORATE BILLING LLC 138.89 Fleet Mgmt 5/14/2016 6/9/2016 A 472281 FILTERS 5/19/2016 4500163174 0 317887 CORPORATE BILLING LLC Fleet Mgmt 5/14/2016 6/9/2016 A 472281 FILTERS 5/19/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317888 SUNBELT AUTOMOTIVE INC 9.59 Fleet Mgmt 5/14/2016 5/11/2016 C 195306 HALOGEN LAMP-FLEET 5/17/2016 4500163492 0 317888 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/14/2016 5/11/2016 C 195306 HALOGEN LAMP-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 619 Rec # 317874 317875 317875 317885 317885 317886 317886 317887 317887 317888 317888 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 HCRA INVOICE HOSPITALIZATIO N IN HEALTH CARE RESPONSIBILITY ACT COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 Courier Services OTHER CONTRACTUAL SE WASTEWATER OPERATIONS ADMINISTRATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-210125-634999 MAIL COURIER _ INTEROFFICE MAIL MAIL COURIER 408-210125-634999 MAIL COURIER _ INTEROFFICE MAIL OTHER CONTRACTUAL SE WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 620 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317889 SUNBELT AUTOMOTIVE INC 18.87 Fleet Mgmt 5/14/2016 5/12/2016 C 195323 L HANDLE CHROME 5/17/2016 4500163492 0 317889 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/14/2016 5/12/2016 C 195323 L HANDLE CHROME LOCKING-F 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317890 SUNBELT AUTOMOTIVE INC 19.08 Fleet Mgmt 5/14/2016 5/12/2016 C 195376 WD40 10OZ SPRAY-FLEET 5/17/2016 4500163492 0 317890 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/14/2016 5/12/2016 C 195376 WD40 10OZ SPRAY-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317891 SUNBELT AUTOMOTIVE INC 79.85 Fleet Mgmt 5/14/2016 5/12/2016 C 195378 GAS SHOCKS-FLEET 5/17/2016 4500163492 0 317891 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/14/2016 5/12/2016 C 195378 GAS SHOCKS-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317892 VICTORY LAYNE 15.72 Fleet Mgmt 5/14/2016 6/9/2016 A 77336 PARTS - SEAL 5/18/2016 4500162519 0 317892 VICTORY LAYNE CHEVROLET Fleet Mgmt 5/14/2016 6/9/2016 A 77336 PARTS - SEAL 5/18/2016 4500162519 10 AUTO PARTS PARTS 317893 WALLACE INTERNATIONAL 57.45 Fleet Mgmt 5/14/2016 6/9/2016 A 274690 PARTS 5/18/2016 4500163337 0 317893 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/14/2016 6/9/2016 A 274690 PARTS 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317894 WALLACE INTERNATIONAL 91.52 Fleet Mgmt 5/14/2016 6/9/2016 A 274757 PARTS 5/18/2016 4500163337 0 317894 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/14/2016 6/9/2016 A 274757 PARTS 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 317897 JOHNSON CONTROLS INC 2,528.00 Fac Mgmt 5/14/2016 6/9/2016 A 1-33962591027 A/C SVS-TRANSPORTATION 5/30/2016 4500161353 0 317897 JOHNSON CONTROLS INC Fac Mgmt 5/14/2016 6/9/2016 A 1-33962591027 A/C SVS-TRANSPORTATION HQ 5/30/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 317898 CORPORATE BILLING LLC 59.10 Fleet Mgmt 5/14/2016 6/9/2016 A 472280 FILTERS 5/19/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 621 Rec # 317889 317889 317890 317890 317891 317891 317892 317892 317893 317893 317894 317894 317897 317897 317898 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 SS-PARTS VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 622 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317898 CORPORATE BILLING LLC Fleet Mgmt 5/14/2016 6/9/2016 A 472280 FILTERS 5/19/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317906 CORPORATE BILLING LLC 610.50 Fleet Mgmt 5/14/2016 6/9/2016 A 472135 PARTS 5/19/2016 4500161589 0 317906 CORPORATE BILLING LLC Fleet Mgmt 5/14/2016 6/9/2016 A 472135 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317907 CORPORATE BILLING LLC 493.68 Fleet Mgmt 5/14/2016 6/9/2016 A 472169-1 PARTS 5/19/2016 4500161589 0 317907 CORPORATE BILLING LLC Fleet Mgmt 5/14/2016 6/9/2016 A 472169-1 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317910 CORPORATE BILLING LLC -89.97 Fleet Mgmt 5/14/2016 6/2/2016 A CM470546 CREDIT MEMO 5/17/2016 4500161589 0 317910 CORPORATE BILLING LLC Fleet Mgmt 5/14/2016 6/2/2016 A CM470546 CREDIT MEMO 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317911 CORPORATE BILLING LLC -31.83 Fleet Mgmt 5/14/2016 5/31/2016 A CM471057 CREDIT MEMO 5/17/2016 4500161589 0 317911 CORPORATE BILLING LLC Fleet Mgmt 5/14/2016 5/31/2016 A CM471057 CREDIT MEMO 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317912 CORPORATE BILLING LLC -150.00 Fleet Mgmt 5/14/2016 6/6/2016 A CM471841 CREDIT MEMO 5/17/2016 4500161589 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 623 Rec # 317898 317906 317906 317907 317907 317910 317910 317911 317911 317912 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 624 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317912 CORPORATE BILLING LLC Fleet Mgmt 5/14/2016 6/6/2016 A CM471841 CREDIT MEMO 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317913 CORPORATE BILLING LLC -85.93 Fleet Mgmt 5/14/2016 6/7/2016 A CM471961 CREDIT MEMO 5/17/2016 4500161589 0 317913 CORPORATE BILLING LLC Fleet Mgmt 5/14/2016 6/7/2016 A CM471961 CREDIT MEMO 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317915 SUNBELT AUTOMOTIVE INC 1.71 Fleet Mgmt 5/14/2016 5/11/2016 C 195305 FUEL FILTER-FLEET 5/18/2016 4500163173 0 317915 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/14/2016 5/11/2016 C 195305 FUEL FILTER-FLEET 5/18/2016 4500163173 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317916 SUNBELT AUTOMOTIVE INC 19.48 Fleet Mgmt 5/14/2016 5/11/2016 C 195079 OIL SEALS-FLEET 5/17/2016 4500163492 0 317916 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/14/2016 5/11/2016 C 195079 OIL SEALS-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317917 SUNBELT AUTOMOTIVE INC 25.74 Fleet Mgmt 5/14/2016 5/11/2016 C 195304 AUTO PARTS-FLEET 5/17/2016 4500163492 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 625 Rec # 317912 317913 317913 317915 317915 317916 317916 317917 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 626 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317917 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/14/2016 5/11/2016 C 195304 AUTO PARTS-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317918 CH2M HILL ENGINEERS INC 24,936.00 County Capital Pro 5/14/2016 6/9/2016 A 381065571 11/10/15-3/9/16 STATUS RP 5/24/2016 4500163940 0 317918 CH2M HILL ENGINEERS INC County Capital Pro 5/14/2016 6/9/2016 A 381065571 11/10/15-3/9/16 STATUS RP 5/24/2016 4500163940 10 ENGINEERING SERVICES Architect and Engineering Services 317920 CARTER FENCE COMPANY 1,960.00 Parks Admin 5/14/2016 4/11/2016 A 55772 FENCE REPAIRS 5/24/2016 4500166396 0 317920 CARTER FENCE COMPANY INC Parks Admin 5/14/2016 4/11/2016 A 55772 FENCE REPAIRS 5/24/2016 4500166396 10 FENCING Repair the backstop 317922 ALINA GONZALEZ 29.16 Fac Mgmt 5/14/2016 5/11/2016 C MILES 5/06/16 MILEAGE REIMBURSE 5/24/2016 0 317922 ALINA GONZALEZ Fac Mgmt 5/14/2016 5/11/2016 C MILES 5/06/16 MILEAGE REIMBURSE 5/06/16 5/24/2016 1 317923 JOHNSON CONTROLS INC 2,167.00 Fac Mgmt 5/14/2016 6/9/2016 A 1-33964226136 MOVE PHARMCY CAMERA- 5/30/2016 4500161352 0 317923 JOHNSON CONTROLS INC Fac Mgmt 5/14/2016 6/9/2016 A 1-33964226136 MOVE PHARMCY CAMERA- BLD H 5/30/2016 4500161352 20 ENERGY MANAGEMENT BUILDING AUTOMATION ENERGY MANAGEMENT 317928 PACE ANALYTICAL 57.00 Wastewater Lab 5/14/2016 6/9/2016 A 1635117886 ANALYTICAL LABS 5/16/2016 4500161284 0 317928 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/14/2016 6/9/2016 A 1635117886 ANALYTICAL LABS 5/16/2016 4500161284 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 317930 PACE ANALYTICAL 57.00 Wastewater Lab 5/14/2016 6/9/2016 A 1635117884 ANALYTICAL LABS 5/16/2016 4500161282 0 317930 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/14/2016 6/9/2016 A 1635117884 ANALYTICAL LABS 5/16/2016 4500161282 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 317934 PREFERRED MATERIALS 347.27 Road Maint 5/14/2016 6/8/2016 A 547989 S III RAP- ASPHALT PICKUP 5/23/2016 4500162157 0 317934 PREFERRED MATERIALS INC Road Maint 5/14/2016 6/8/2016 A 547989 S III RAP- ASPHALT PICKUP 5/23/2016 4500162157 10 ROAD-HIGHWAY EQUIPME Asphalt pic up/Naples & Immokalee 317936 VICS BOOT & SHOE INC -28.05 EMS 5/14/2016 5/23/2016 A 9060000010442 CREDIT MEMO 5/17/2016 4500162918 0 317936 VICS BOOT & SHOE INC EMS 5/14/2016 5/23/2016 A 9060000010442 CREDIT MEMO 5/17/2016 4500162918 10 BOOTS/SHOES PROTECTIVE FOOTWEAR for EMS 317939 FERGUSON ENTERPRISES 1,440.00 Water Dept 5/15/2016 6/10/2016 A WN001185 UNDERGROUND UTILITY 5/18/2016 4500167179 0 317939 FERGUSON ENTERPRISES INC Water Dept 5/15/2016 6/10/2016 A WN001185 UNDERGROUND UTILITY PARTS 5/18/2016 4500167179 10 UNDERGROUND UTILITIE BLUE TWO WAY PAVEMENT MRKR 317940 FERGUSON ENTERPRISES 207.19 W Projects 5/15/2016 6/9/2016 A 1294514 UNDERGROUND UTILITY 5/18/2016 4500167932 0 317940 FERGUSON ENTERPRISES INC W Projects 5/15/2016 6/9/2016 A 1294514 UNDERGROUND UTILITY PARTS 5/18/2016 4500167932 10 UNDERGROUND UTILITIE 3/4 CPVC S80 SXS COUP 317940 FERGUSON ENTERPRISES INC W Projects 5/15/2016 6/9/2016 A 1294514 UNDERGROUND UTILITY PARTS 5/18/2016 4500167932 20 UNDERGROUND UTILITIE 3/4 CPVC S80 SXS 90 ELL 317940 FERGUSON ENTERPRISES INC W Projects 5/15/2016 6/9/2016 A 1294514 UNDERGROUND UTILITY PARTS 5/18/2016 4500167932 30 UNDERGROUND UTILITIE 1 CPVC S80 SXS EPDM UNION 317940 FERGUSON ENTERPRISES INC W Projects 5/15/2016 6/9/2016 A 1294514 UNDERGROUND UTILITY PARTS 5/18/2016 4500167932 40 UNDERGROUND UTILITIE 1 CPVC S80 MALE ADPT 317942 VICS BOOT & SHOE INC 347.63 EMS 5/15/2016 6/5/2016 A 9060000010448 SHOES-RECEIVED 5/06&5/07 5/17/2016 4500162918 0 317942 VICS BOOT & SHOE INC EMS 5/15/2016 6/5/2016 A 9060000010448 SHOES-RECEIVED 5/06&5/07 5/17/2016 4500162918 10 BOOTS/SHOES PROTECTIVE FOOTWEAR for EMS 317943 VICS BOOT & SHOE INC 150.00 Bldg Review Permit 5/15/2016 6/5/2016 A 9060000010446 SHOES-WAYNE HENDRICK 5/17/2016 4500163481 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 627 Rec # 317917 317918 317918 317920 317920 317922 317922 317923 317923 317928 317928 317930 317930 317934 317934 317936 317936 317939 317939 317940 317940 317940 317940 317940 317942 317942 317943 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Architect and Engineering Services ENG FEES GENERAL BUILDING RENOVATIONS GENERAL BLDG IMPROVE (OP) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Repair the backstop on the East baseball field at Cindy Mysels Parks Repair the backstop Repair the backstop on the East baseball field at Cindy Mysels Parks FENCING MAINTENANCE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 OUT OF COUNTY TRAVEL MAINTENANCE SERVICES BUILDING AUTOMATION ENERGY MANAGEMENT BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE NORTH COUNTY WASTEWATER RECLAMATION FAC ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC Asphalt pic up/Naples & Immokalee ASPHALT COLD MIX ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 EMS Boots PROTECTIVE FOOTWEAR for EMS EMS Boots CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 BLUE TWO WAY PAVEMENT MRKR UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 Quote B204180 #70034.6.2 3/4 CPVC S80 SXS COUP Quote B204180 #70034.6.2 UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS LS containment area repairs (op) 3/4 CPVC S80 SXS 90 ELL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS LS containment area repairs (op) 1 CPVC S80 SXS EPDM UNION UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS LS containment area repairs (op) 1 CPVC S80 MALE ADPT UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS LS containment area repairs (op) EMS Boots PROTECTIVE FOOTWEAR for EMS EMS Boots CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 628 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317943 VICS BOOT & SHOE INC Bldg Review Permit 5/15/2016 6/5/2016 A 9060000010446 SHOES-WAYNE HENDRICK 5/05 5/17/2016 4500163481 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 317945 VICS BOOT & SHOE INC 271.98 Code Enforcement 5/15/2016 6/5/2016 A 9060000010447 SHOES-RECEIVED 5/04/16 5/17/2016 4500162630 0 317945 VICS BOOT & SHOE INC Code Enforcement 5/15/2016 6/5/2016 A 9060000010447 SHOES-RECEIVED 5/04/16 5/17/2016 4500162630 10 BOOTS/SHOES Protective Footwear 317946 FERGUSON ENTERPRISES 27,142.56 W Projects 5/15/2016 6/10/2016 A 1295243 UNDERGROUND UTILITY 5/18/2016 4500168184 0 317946 FERGUSON ENTERPRISES INC W Projects 5/15/2016 6/10/2016 A 1295243 UNDERGROUND UTILITY PARTS 5/18/2016 4500168184 330 UNDERGROUND UTILITIE 48 STEEL CASING PIPE .500 WALL 317947 VICS BOOT & SHOE INC 271.98 Wastewater Lab 5/15/2016 6/5/2016 A 9060000010455 SHOES-RECEIVED 5/02&5/06 5/26/2016 4500161787 0 317947 VICS BOOT & SHOE INC Wastewater Lab 5/15/2016 6/5/2016 A 9060000010455 SHOES-RECEIVED 5/02&5/06 5/26/2016 4500161787 10 BOOTS/SHOES Wastewater - PROTECTIVE FOOTWEAR 317948 VICS BOOT & SHOE INC 114.74 Solid Waste 5/15/2016 6/5/2016 A 9060000010452 SHOES-FRANK SANCHEZ 5/26/2016 4500163411 0 317948 VICS BOOT & SHOE INC Solid Waste 5/15/2016 6/5/2016 A 9060000010452 SHOES-FRANK SANCHEZ 5/04 5/26/2016 4500163411 10 BOOTS/SHOES Safety Boots for Petroleum Storage Tanks 317949 VICS BOOT & SHOE INC 150.00 Water Admin & Ops 5/15/2016 6/5/2016 A 9060000010456 SHOES-DON GESSLING 5/04 5/17/2016 4500162225 0 317949 VICS BOOT & SHOE INC Water Admin & Ops 5/15/2016 6/5/2016 A 9060000010456 SHOES-DON GESSLING 5/04 5/17/2016 4500162225 10 BOOTS/SHOES PROTECTIVE FOOTWEAR _PUD 317950 VICS BOOT & SHOE INC 127.49 Trans Traffic 5/15/2016 6/5/2016 A 9060000010453 SHOES-HAROLL 5/25/2016 4500161404 0 317950 VICS BOOT & SHOE INC Trans Traffic 5/15/2016 6/5/2016 A 9060000010453 SHOES-HAROLL FERNANDEZ 5/25/2016 4500161404 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 317951 FERGUSON ENTERPRISES 23,359.95 W Projects 5/15/2016 6/10/2016 A 1295245 UNDERGROUND UTILITY 5/18/2016 4500168045 0 317951 FERGUSON ENTERPRISES INC W Projects 5/15/2016 6/10/2016 A 1295245 UNDERGROUND UTILITY PARTS 5/18/2016 4500168045 140 UNDERGROUND UTILITIE 42 STEEL CASING .50 WALL 317955 FERGUSON ENTERPRISES -10.42 Fac Mgmt 5/15/2016 4/6/2016 A CM611496 CREDIT 5/20/2016 4500164815 0 317955 FERGUSON ENTERPRISES INC Fac Mgmt 5/15/2016 4/6/2016 A CM611496 CREDIT 5/20/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 317957 POWER PRO TECH 152.00 Water Dept 5/15/2016 5/27/2016 A 346941 WD ITEM #20 WELL HSE #14 5/16/2016 4500161621 0 317957 POWER PRO TECH SERVICES INC Water Dept 5/15/2016 5/27/2016 A 346941 WD ITEM #20 WELL HSE #14 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317958 POWER PRO TECH 152.00 Water Dept 5/15/2016 5/27/2016 A 346942 WD ITEM #21 WELL HSE #18 5/16/2016 4500161621 0 317958 POWER PRO TECH SERVICES INC Water Dept 5/15/2016 5/27/2016 A 346942 WD ITEM #21 WELL HSE #18 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317959 POWER PRO TECH 152.00 Water Dept 5/15/2016 5/27/2016 A 346943 WD ITEM #22 WELL HSE #23 5/16/2016 4500161621 0 317959 POWER PRO TECH SERVICES INC Water Dept 5/15/2016 5/27/2016 A 346943 WD ITEM #22 WELL HSE #23 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317960 POWER PRO TECH 152.00 Water Dept 5/15/2016 5/27/2016 A 346944 WD ITEM #38 PORT #4 5/16/2016 4500161621 0 317960 POWER PRO TECH SERVICES INC Water Dept 5/15/2016 5/27/2016 A 346944 WD ITEM #38 PORT #4 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317961 PACE ANALYTICAL 148.50 Wastewater Lab 5/15/2016 5/31/2016 A 1635116581 ANALYTICAL LABS 5/16/2016 4500161284 0 317961 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/15/2016 5/31/2016 A 1635116581 ANALYTICAL LABS 5/16/2016 4500161284 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 317969 CORPORATE BILLING LLC 212.28 Fleet Mgmt 5/15/2016 6/9/2016 A 472407 PARTS 5/19/2016 4500161589 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 629 Rec # 317943 317945 317945 317946 317946 317947 317947 317948 317948 317949 317949 317950 317950 317951 317951 317955 317955 317957 317957 317958 317958 317959 317959 317960 317960 317961 317961 317969 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU BLDG REVIEW & PERMITTING- INSPECTION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Protective Footwear PERSONAL SAFETY EQU CODE ENFORCEMENT - ADMINISTRATION 48 STEEL CASING PIPE .500 WALL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) Wastewater - PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Safety Boots for 3 FTE Safety Boots for Petroleum Storage Tanks Safety Boots for 3 FTE PERSONAL SAFETY EQU PETROLEUM STORAGE TANKS 408-210125-652120 PROTECTIVE FOOTWEAR_PUD PROTECTIVE FOOTWEAR _PUD 408-210125-652120 PROTECTIVE FOOTWEAR_PUD UNIFORM ACCESSORIES WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 42 STEEL CASING .50 WALL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE NORTH COUNTY WASTEWATER RECLAMATION FAC 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 630 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317969 CORPORATE BILLING LLC Fleet Mgmt 5/15/2016 6/9/2016 A 472407 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317970 CORPORATE BILLING LLC 65.59 Fleet Mgmt 5/15/2016 6/10/2016 A 472475 PARTS 5/19/2016 4500161589 0 317970 CORPORATE BILLING LLC Fleet Mgmt 5/15/2016 6/10/2016 A 472475 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317971 CORPORATE BILLING LLC -46.27 Fleet Mgmt 5/15/2016 6/2/2016 A CM471296 CREDIT MEMO 5/17/2016 4500161589 0 317971 CORPORATE BILLING LLC Fleet Mgmt 5/15/2016 6/2/2016 A CM471296 CREDIT MEMO 5/17/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 317972 CORPORATE BILLING LLC 9.79 Fleet Mgmt 5/15/2016 6/10/2016 A 472472 FILTERS 5/19/2016 4500163174 0 317972 CORPORATE BILLING LLC Fleet Mgmt 5/15/2016 6/10/2016 A 472472 FILTERS 5/19/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317973 CORPORATE BILLING LLC -11.52 Fleet Mgmt 5/15/2016 6/1/2016 A CM471090 CREDIT MEMO 5/17/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 631 Rec # 317969 317970 317970 317971 317971 317972 317972 317973 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 632 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317973 CORPORATE BILLING LLC Fleet Mgmt 5/15/2016 6/1/2016 A CM471090 CREDIT MEMO 5/17/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317974 SUNBELT AUTOMOTIVE INC 2.86 Fleet Mgmt 5/15/2016 5/12/2016 C 195536 OIL FILTER-FLEET 5/18/2016 4500163173 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 633 Rec # 317973 317974 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 634 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317974 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/15/2016 5/12/2016 C 195536 OIL FILTER-FLEET 5/18/2016 4500163173 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 317975 SUNBELT AUTOMOTIVE INC 39.18 Fleet Mgmt 5/15/2016 5/12/2016 C 195477 SUPPORTS - FLEET 5/17/2016 4500163492 0 317975 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/15/2016 5/12/2016 C 195477 SUPPORTS - FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317977 SUNBELT AUTOMOTIVE INC 8.09 Fleet Mgmt 5/15/2016 5/12/2016 C 195537 LIQ WAX CLEANER-FLEET 5/17/2016 4500163492 0 317977 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/15/2016 5/12/2016 C 195537 LIQ WAX CLEANER-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317978 SUNBELT AUTOMOTIVE INC 42.60 Fleet Mgmt 5/15/2016 5/13/2016 C 195650 AUTO SUPPLIES-FLEET 5/31/2016 4500163492 0 317978 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/15/2016 5/13/2016 C 195650 AUTO SUPPLIES-FLEET 5/31/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 635 Rec # 317974 317975 317975 317977 317977 317978 317978 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SUNBELT AUTOMOTIVE INC 122215 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003261 GHOST REQ #10199418 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 636 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317980 TPH ACQUISITION LLLP 49.09 Fleet Mgmt 5/15/2016 6/12/2016 C 11-529719 PARTS 5/18/2016 4500163455 0 317980 TPH ACQUISITION LLLP Fleet Mgmt 5/15/2016 6/12/2016 C 11-529719 PARTS 5/18/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 317981 GRAINGER INDUSTRIAL -72.23 Water Dept 5/15/2016 5/3/2016 A 9110262772 CREDIT 5/20/2016 4500167305 0 317981 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/15/2016 5/3/2016 A 9110262772 CREDIT 5/20/2016 4500167305 10 EQUIP MTCE/HEAVY IND ENCLOSE PROTECTIVE COVER SURFACE 4 IN D 317983 GRAINGER INDUSTRIAL 255.52 Road Maint 5/15/2016 6/10/2016 A 9110828580 BEVERAGE 5/31/2016 4500162623 0 317983 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/15/2016 6/10/2016 A 9110828580 BEVERAGE COOLER/FLOWMETER 5/31/2016 4500162623 30 HARDWARE Core items 317983 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/15/2016 6/10/2016 A 9110828580 BEVERAGE COOLER/FLOWMETER 5/31/2016 4500162623 40 HARDWARE Non-Core items 317984 GRAINGER INDUSTRIAL 364.22 Road Maint 5/15/2016 6/10/2016 A 9110828564 WEED BARRIER 5/31/2016 4500162623 0 317984 GRAINGER INDUSTRIAL SUPPLY Road Maint 5/15/2016 6/10/2016 A 9110828564 WEED BARRIER 5/31/2016 4500162623 40 HARDWARE Non-Core items 317985 GRAINGER INDUSTRIAL 13.65 Fac Mgmt 5/15/2016 6/10/2016 A 9111026358 TRASH CAN/RECYCLING 5/24/2016 4500161355 0 317985 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/15/2016 6/10/2016 A 9111026358 TRASH CAN/RECYCLING CONTA 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317986 GRAINGER INDUSTRIAL 50.58 Fac Mgmt 5/15/2016 6/10/2016 A 9110828572 FLEX DUCT CUTTER 5/24/2016 4500161355 0 317986 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/15/2016 6/10/2016 A 9110828572 FLEX DUCT CUTTER 5/24/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 317987 GRAINGER INDUSTRIAL 87.20 Fac Mgmt 5/15/2016 6/10/2016 A 9111026333 SUPPLIES 5/24/2016 4500161355 0 317987 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/15/2016 6/10/2016 A 9111026333 SUPPLIES 5/24/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 317987 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/15/2016 6/10/2016 A 9111026333 SUPPLIES 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317987 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/15/2016 6/10/2016 A 9111026333 SUPPLIES 5/24/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 317989 GRAINGER INDUSTRIAL 217.06 Wastewater Lab 5/15/2016 6/10/2016 A 9110258903 SCREEN,ALUMINUM 5/24/2016 4500168116 0 317989 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/15/2016 6/10/2016 A 9110258903 SCREEN,ALUMINUM 5/24/2016 4500168116 10 EQUIP MTCE/HEAVY IND SCREEN ALUMINUM 30 IN X 30 FT BRIGHT 317990 GRAINGER INDUSTRIAL 102.46 Fac Mgmt 5/15/2016 6/10/2016 A 9111026341 SUPPLIES 5/24/2016 4500161355 0 317990 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/15/2016 6/10/2016 A 9111026341 SUPPLIES 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 317990 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/15/2016 6/10/2016 A 9111026341 SUPPLIES 5/24/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 317990 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/15/2016 6/10/2016 A 9111026341 SUPPLIES 5/24/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 317992 GRAINGER INDUSTRIAL 245.33 Wastewater Lab 5/15/2016 6/10/2016 A 9110258911 SUPPLIES 5/23/2016 4500168247 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 637 Rec # 317980 317980 317981 317981 317983 317983 317983 317984 317984 317985 317985 317986 317986 317987 317987 317987 317987 317989 317989 317990 317990 317990 317990 317992 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ENCLOSE PROTECTIVE COVER SURFACE 4 IN D MINOR OPERATING EQU PUBLIC UTILITIES INVENTORY CONTROL DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 Core items OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Non-Core items OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Non-Core items OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SCREEN ALUMINUM 30 IN X 30 FT BRIGHT OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 638 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 317992 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/15/2016 6/10/2016 A 9110258911 SUPPLIES 5/23/2016 4500168247 10 EQUIP MTCE/HEAVY IND KNEE BOOTS MEN 11 STEEL TOE BLK 1PR 317992 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/15/2016 6/10/2016 A 9110258911 SUPPLIES 5/23/2016 4500168247 20 EQUIP MTCE/HEAVY IND HI-VIS RAIN PANTS BREATHABLE LIME XL 317992 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/15/2016 6/10/2016 A 9110258911 SUPPLIES 5/23/2016 4500168247 40 EQUIP MTCE/HEAVY IND HI-VIS RAIN PANTS BREATHABLE LIME 2XL 317992 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/15/2016 6/10/2016 A 9110258911 SUPPLIES 5/23/2016 4500168247 50 EQUIP MTCE/HEAVY IND HI-VIZ RAINWEAR JACKET BREATH YLW 2XL 317992 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/15/2016 6/10/2016 A 9110258911 SUPPLIES 5/23/2016 4500168247 60 EQUIP MTCE/HEAVY IND LEATHER GLOVES GAUNLET CUFF XL PR 317992 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/15/2016 6/10/2016 A 9110258911 SUPPLIES 5/23/2016 4500168247 70 EQUIP MTCE/HEAVY IND KNEE BOOTS MEN 10 STEEL TOE BLK 1PR 317992 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/15/2016 6/10/2016 A 9110258911 SUPPLIES 5/23/2016 4500168247 80 EQUIP MTCE/HEAVY IND DUFFEL BAG BLACK 24 1/4 W 317994 POWER PRO TECH 229.00 Wastewter Dept 5/15/2016 5/27/2016 A 347125 WW ITEM #49 302.00 5/18/2016 4500161606 0 317994 POWER PRO TECH SERVICES INC Wastewter Dept 5/15/2016 5/27/2016 A 347125 WW ITEM #49 302.00 5/18/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 317995 POWER PRO TECH 883.50 Water Dept 5/15/2016 5/27/2016 A 347126 WD ITEM #07 CARICA 5/16/2016 4500161621 0 317995 POWER PRO TECH SERVICES INC Water Dept 5/15/2016 5/27/2016 A 347126 WD ITEM #07 CARICA REPUMP 5/16/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 317996 POWER PRO TECH 717.25 Wastewter Dept 5/15/2016 5/27/2016 A 347127 WW ITEM #85 NCWRF BLDG 5/18/2016 4500161606 0 317996 POWER PRO TECH SERVICES INC Wastewter Dept 5/15/2016 5/27/2016 A 347127 WW ITEM #85 NCWRF BLDG 2 5/18/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 318003 HAWKINS INC 735.00 Parks Admin 5/15/2016 6/5/2016 C 3882414 SODIUM HYPOCHLORITE 5/20/2016 4500161747 0 318003 HAWKINS INC Parks Admin 5/15/2016 6/5/2016 C 3882414 SODIUM HYPOCHLORITE 5/20/2016 4500161747 10 CHEMICALS CHEMICALS - LIQUID CHLORINE 318006 FLORIDA DEPARTMENT OF 55,515.94 COC to BCC Finance 5/15/2016 5/4/2016 P 201606-11 6/01/16-6/30/16 5/19/2016 0 318006 FLORIDA DEPARTMENT OF COC to BCC Finance 5/15/2016 5/4/2016 P 201606-11 6/01/16-6/30/16 5/19/2016 1 318007 GULF COAST ROOFING 4.12 Trans Admin 5/15/2016 5/11/2016 C PRBD2016051797 2016-028066 OVER 5/16/2016 0 318007 GULF COAST ROOFING Trans Admin 5/15/2016 5/11/2016 C PRBD2016051797 4 2016-028066 OVER PAYMENT 5/16/2016 1 318008 MORTON & WASMER 1,045.00 Trans Admin 5/15/2016 5/12/2016 C PRBD2015082708 MORTON & WASMER 5/16/2016 0 318008 MORTON & WASMER Trans Admin 5/15/2016 5/12/2016 C PRBD2015082708 5 MORTON & WASMER 5/16/2016 1 318009 DAMES PEST SOLUTIONS 75.00 P & R Region 1 5/15/2016 6/11/2016 C 82909 5/12/16 TRAP RACCOON 5/24/2016 4500166996 0 318009 DAMES PEST SOLUTIONS INC P & R Region 1 5/15/2016 6/11/2016 C 82909 5/12/16 TRAP RACCOON 5/24/2016 4500166996 10 PEST CONTROL Raccoon Removal 318010 DWIGHT E BROCK CLERK 54.00 Code Enforcement 5/15/2016 5/13/2016 P 007672753 AFFIDAVIT 5/18/2016 0 318010 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/15/2016 5/13/2016 P 007672753 AFFIDAVIT 5/18/2016 1 318011 UNITED REFRIGERATION 174.47 Fac Mgmt 5/15/2016 6/9/2016 A 51019141-00 PARTS 5/24/2016 4500161471 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 639 Rec # 317992 317992 317992 317992 317992 317992 317992 317994 317994 317995 317995 317996 317996 318003 318003 318006 318006 318007 318007 318008 318008 318009 318009 318010 318010 318011 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address KNEE BOOTS MEN 11 STEEL TOE BLK 1PR PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 HI-VIS RAIN PANTS BREATHABLE LIME XL PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 HI-VIS RAIN PANTS BREATHABLE LIME 2XL PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 HI-VIZ RAINWEAR JACKET BREATH YLW 2XL PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 LEATHER GLOVES GAUNLET CUFF XL PR PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 KNEE BOOTS MEN 10 STEEL TOE BLK 1PR PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 DUFFEL BAG BLACK 24 1/4 W PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Immokalee Pool. CHEMICALS - LIQUID CHLORINE Immokalee Pool. POOL CHEMICALS PARKS & OTHER PROPERTY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 REMITTANCES TO OTHER OTHER GENERAL ADMINISTRATIVE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE Raccoon Removal OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 640 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318011 UNITED REFRIGERATION INC Fac Mgmt 5/15/2016 6/9/2016 A 51019141-00 PARTS 5/24/2016 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES 318017 JOHNSON CONTROLS INC 475.97 Fac Mgmt 5/15/2016 6/10/2016 A 1-33980898149 A/C SERVICES-DAS 5/30/2016 4500161353 0 318017 JOHNSON CONTROLS INC Fac Mgmt 5/15/2016 6/10/2016 A 1-33980898149 A/C SERVICES-DAS 5/30/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 318019 HACH COMPANY 279.07 Wastewater Lab 5/15/2016 6/9/2016 A 9927451 EQUITRANSFERRANT 5/24/2016 4500164325 0 318019 HACH COMPANY Wastewater Lab 5/15/2016 6/9/2016 A 9927451 EQUITRANSFERRANT BUFFER 5/24/2016 4500164325 10 ELECTRL EQUIP/SUPP SS-Sales + Service of DO Probes, Related 318019 HACH COMPANY Wastewater Lab 5/15/2016 6/9/2016 A 9927451 EQUITRANSFERRANT BUFFER 5/24/2016 4500164325 20 POSTAGE/FREIGHT SS Freight 318020 FORESTRY RESOURCES 367.50 Conservation Coll 5/15/2016 6/10/2016 A 240561/2 2 CF FLORIMULCH 5/19/2016 4500165270 0 318020 FORESTRY RESOURCES INC Conservation Coll 5/15/2016 6/10/2016 A 240561/2 2 CF FLORIMULCH 5/19/2016 4500165270 20 LAWN MAINT SUPPLIES PURCHASE OF MULCH 318021 DWIGHT E BROCK CLERK 27.00 TECM Admin 5/15/2016 5/13/2016 P 007672782 EASEMENT 5/18/2016 0 318021 DWIGHT E BROCK CLERK OF COURTS TECM Admin 5/15/2016 5/13/2016 P 007672782 EASEMENT 5/18/2016 1 318028 LHOIST NORTH AMERICA 7,096.65 Water South 5/15/2016 6/9/2016 A 1160410220 HI CAL QUICKLIME SMALL 5/18/2016 4500162134 0 318028 LHOIST NORTH AMERICA OF ALABAMA LLC Water South 5/15/2016 6/9/2016 A 1160410220 HI CAL QUICKLIME SMALL 5/18/2016 4500162134 10 CHEMICALS LIME WATER SOFTENING $272.32/ton _SCRWTP 318029 JOHNSON CONTROLS INC 574.00 Fac Mgmt 5/15/2016 6/10/2016 A 1-33981407027 SERVICES-BUILDING H 5/30/2016 4500161352 0 318029 JOHNSON CONTROLS INC Fac Mgmt 5/15/2016 6/10/2016 A 1-33981407027 SERVICES-BUILDING H 5/30/2016 4500161352 20 ENERGY MANAGEMENT BUILDING AUTOMATION ENERGY MANAGEMENT 318032 JOHNSON CONTROLS INC 677.00 Fac Mgmt 5/15/2016 6/10/2016 A 1-33981810258 SERVICES-BUILDING H 5/30/2016 4500161352 0 318032 JOHNSON CONTROLS INC Fac Mgmt 5/15/2016 6/10/2016 A 1-33981810258 SERVICES-BUILDING H 5/30/2016 4500161352 20 ENERGY MANAGEMENT BUILDING AUTOMATION ENERGY MANAGEMENT 318033 VISION SERVICE PLAN IC 3,736.48 Risk Mgmt 5/15/2016 5/4/2016 A A/C#30036242 VISION PLAN - MAY 2016 5/16/2016 4500162088 0 318033 VISION SERVICE PLAN IC Risk Mgmt 5/15/2016 5/4/2016 A A/C#30036242 VISION PLAN - MAY 2016 5/16/2016 4500162088 10 HEALTH RELATED SVCS Vision Insurance Plan 318040 JOHNSON CONTROLS INC 179.95 Fac Mgmt 5/15/2016 6/10/2016 A 1-33982912703 A/C SVS-TRANSPORTATION 5/30/2016 4500161353 0 318040 JOHNSON CONTROLS INC Fac Mgmt 5/15/2016 6/10/2016 A 1-33982912703 A/C SVS-TRANSPORTATION 5/30/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 318041 STATE OF FLORIDA 20,201.10 Public Defender 5/15/2016 5/13/2016 A PAYROLL,APR PAYROLL,2 ATTYS,1 SUPP 5/16/2016 0 318041 STATE OF FLORIDA Public Defender 5/15/2016 5/13/2016 A PAYROLL,APR 2016 PAYROLL,2 ATTYS,1 SUPP ST 5/16/2016 1 318041 STATE OF FLORIDA Public Defender 5/15/2016 5/13/2016 A PAYROLL,APR 2016 PAYROLL,2 ATTYS,1 SUPP ST 5/16/2016 1 318047 US WATER SERVICES 457.21 TECM Admin 5/15/2016 4/29/2016 A 829435 SERVICES-TRANS DEPT 5/18/2016 4500148141 0 318047 US WATER SERVICES CORPORATION TECM Admin 5/15/2016 4/29/2016 A 829435 SERVICES-TRANS DEPT 5/18/2016 4500148141 10 WATER TREAT CHEM WATER TREATMENT SERVICES 318048 US WATER SERVICES 532.68 Fac Mgmt 5/15/2016 4/29/2016 A 829429 SERVICES-ESTATES 5/16/2016 4500161521 0 318048 US WATER SERVICES CORPORATION Fac Mgmt 5/15/2016 4/29/2016 A 829429 SERVICES-ESTATES LIBRARY 5/16/2016 4500161521 10 WATER TREAT CHEM WATER TREATMENT SERVICES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 641 Rec # 318011 318017 318017 318019 318019 318019 318020 318020 318021 318021 318028 318028 318029 318029 318032 318032 318033 318033 318040 318040 318041 318041 318041 318047 318047 318048 318048 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SS-Sales + Service of DO Probes, Related ELECTRICAL SUPPLIER SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 Freight POST FREIGHT UPS SOUTH COUNTY WASTEWATER RECLAMATION FAC 174-178998-634999 - mulch for trail Preserve site: Logan Woods Preserve Mgr: Alex Sulecki Quote attached PURCHASE OF MULCH 174-178998-634999 - mulch for trail Preserve site: Logan Woods Preserve Mgr: Alex Sulecki Quote attached OTHER CONTRACTUAL SE SMALL PRESERVE MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 CLERKS RECORDING FEE SURPLUS GAS TAX ROAD CONSTRUCTION Cypress Way East Sidewalk Improv 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP LIME WATER SOFTENING $272.32/ton _SCRWTP 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 BUILDING AUTOMATION ENERGY MANAGEMENT BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BUILDING AUTOMATION ENERGY MANAGEMENT BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Vision Insurance Plan REINSURANCE PREMIUM GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 OTHER PROFESSIONAL F PUBLIC DEFENDER OTHER PROFESSIONAL F PUBLIC DEFENDER IT 13-6141; NO BCC APPR 313-163673-634999- 66066.4 CONSTRUCTION CEI HOUSE ON WILSON WATER TREATMENT SERVICES 13-6141; NO BCC APPR 313-163673-634999- 66066.4 CONSTRUCTION CEI HOUSE ON WILSON OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Repair/CEI GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 WATER TREATMENT SERVICES WTR SYSTEM TX MA MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 642 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318049 PSAV PRESENTATION 160.00 Tourism Dept 5/15/2016 5/30/2016 C 1001239181 4/25/16 FBU PRESS 5/24/2016 4500167768 0 318049 PSAV PRESENTATION SERVICES Tourism Dept 5/15/2016 5/30/2016 C 1001239181 4/25/16 FBU PRESS CONFERE 5/24/2016 4500167768 10 MARKETING & PROMOTIO FBU Press Conference 318052 UNIFIRST CORP 4.18 Parks Admin 5/15/2016 5/29/2016 C 918 1096882 UNIFORMS 5/16/2016 4500164345 0 318052 UNIFIRST CORP Parks Admin 5/15/2016 5/29/2016 C 918 1096882 UNIFORMS 5/16/2016 4500164345 10 UNIFORMS & RENTAL Uniform Rentals 318053 UNIFIRST CORP 3.60 CDES Operations 5/15/2016 6/8/2016 C 918 1098318 UNIFORMS 5/18/2016 4500164445 0 318053 UNIFIRST CORP CDES Operations 5/15/2016 6/8/2016 C 918 1098318 UNIFORMS 5/18/2016 4500164445 10 UNIFORMS & RENTAL UNIFORMS 318055 WATER TREATMENT & 1,544.47 Wastewater Lab 5/15/2016 6/7/2016 A 0102007-IN PARTS-SCWRF 5/26/2016 4500168066 0 318055 WATER TREATMENT & CONTROLS CO Wastewater Lab 5/15/2016 6/7/2016 A 0102007-IN PARTS-SCWRF (WASTEWATER) 5/26/2016 4500168066 10 EQUIP MTCE/GENERAL Chlorine Analyzer Parts 318055 WATER TREATMENT & CONTROLS CO Wastewater Lab 5/15/2016 6/7/2016 A 0102007-IN PARTS-SCWRF (WASTEWATER) 5/26/2016 4500168066 20 POSTAGE/FREIGHT Freight 318057 FEDEX 9.09 Tourism Dept 5/15/2016 6/9/2016 C 5-412-21592 4563-4044-0 5/24/2016 4500162822 0 318057 FEDEX Tourism Dept 5/15/2016 6/9/2016 C 5-412-21592 4563-4044-0 5/24/2016 4500162822 10 POSTAGE/FREIGHT FY Fed Ex shipping 318058 FEDEX 6.38 Risk Mgmt 5/15/2016 6/9/2016 C 5-412-24542 4666-7142-8 5/24/2016 4500162508 0 318058 FEDEX Risk Mgmt 5/15/2016 6/9/2016 C 5-412-24542 4666-7142-8 5/24/2016 4500162508 10 POSTAGE/FREIGHT Shipping Charges 318059 US WATER SERVICES 73.48 TECM Admin 5/15/2016 5/28/2016 A 829415 WATER TREATMENT SVS- 5/18/2016 4500148141 0 318059 US WATER SERVICES CORPORATION TECM Admin 5/15/2016 5/28/2016 A 829415 WATER TREATMENT SVS- APRIL 5/18/2016 4500148141 10 WATER TREAT CHEM WATER TREATMENT SERVICES 318060 VICS BOOT & SHOE INC 817.20 Water Admin & Ops 5/15/2016 6/5/2016 A 9060000010454 SHOES-RECEIVED 5/02-5/07 5/23/2016 4500162225 0 318060 VICS BOOT & SHOE INC Water Admin & Ops 5/15/2016 6/5/2016 A 9060000010454 SHOES-RECEIVED 5/02-5/07 5/23/2016 4500162225 10 BOOTS/SHOES PROTECTIVE FOOTWEAR _PUD 318061 VICS BOOT & SHOE INC 440.24 Road Maint 5/15/2016 6/5/2016 A 9060000010450 SHOES-RECEIVED 5/03-5/06 6/1/2016 4500161769 0 318061 VICS BOOT & SHOE INC Road Maint 5/15/2016 6/5/2016 A 9060000010450 SHOES-RECEIVED 5/03-5/06 6/1/2016 4500161769 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 318063 NABORS GIBLIN & 11,464.77 Utility Eng Dept 5/15/2016 5/31/2016 A 00114094 APRIL 2016 ORANGE TREE 5/25/2016 4500137621 0 318063 NABORS GIBLIN & NICKERSON PA Utility Eng Dept 5/15/2016 5/31/2016 A 00114094 APRIL 2016 ORANGE TREE 5/25/2016 4500137621 150 ATTORNEYS Legal Services - Water 318063 NABORS GIBLIN & NICKERSON PA Utility Eng Dept 5/15/2016 5/31/2016 A 00114094 APRIL 2016 ORANGE TREE 5/25/2016 4500137621 160 ATTORNEYS Legal Services - Wastewater 318066 KEVIN L ERWIN 875.00 Conservation Coll 5/15/2016 5/30/2016 C 19826 4/30/16 #CCRRP101 5/25/2016 4500165922 0 318066 KEVIN L ERWIN CONSULTING ECOLOGIST Conservation Coll 5/15/2016 5/30/2016 C 19826 4/30/16 #CCRRP101 PANTHER 5/25/2016 4500165922 10 EXOTIC VEG'T REMOVAL EXOTIC VEGETATION REMOVAL 318069 UNIFIRST CORP 28.31 Parks Admin 5/15/2016 6/9/2016 C 918 1098416 UNIFORMS 5/16/2016 4500164343 0 318069 UNIFIRST CORP Parks Admin 5/15/2016 6/9/2016 C 918 1098416 UNIFORMS 5/16/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 318070 UNIFIRST CORP 28.31 Parks Admin 5/15/2016 6/2/2016 C 918 1097303 UNIFORMS 5/16/2016 4500164343 0 318070 UNIFIRST CORP Parks Admin 5/15/2016 6/2/2016 C 918 1097303 UNIFORMS 5/16/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 643 Rec # 318049 318049 318052 318052 318053 318053 318055 318055 318055 318057 318057 318058 318058 318059 318059 318060 318060 318061 318061 318063 318063 318063 318066 318066 318069 318069 318070 318070 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address FY 2016 PSVA - FBU Press Conference 4/25/2016 at Naples Grande 184-101543-648170 Florida State Statue 125.0104 (5)(a) FBU Press Conference FY 2016 PSVA - FBU Press Conference 4/25/2016 at Naples Grande 184-101543-648170 Florida State Statue 125.0104 (5)(a) MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Uniform Rentals CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 UNIFORMS CLOTHING RENTAL COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Chlorine Analyzer Parts UTILITIES PARTS SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 Freight POST FREIGHT UPS SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 FY 2016 Fedex Shipping 194-101540-641950 Florida State Contract 991-160-11-2 FY Fed Ex shipping FY 2016 Fedex Shipping 194-101540-641950 Florida State Contract 991-160-11-2 POST FREIGHT UPS TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Shipping Charges POST FREIGHT UPS GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 13-6141; NO BCC APPR 313-163673-634999- 66066.4 CONSTRUCTION CEI HOUSE ON WILSON WATER TREATMENT SERVICES 13-6141; NO BCC APPR 313-163673-634999- 66066.4 CONSTRUCTION CEI HOUSE ON WILSON OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Repair/CEI GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 408-210125-652120 PROTECTIVE FOOTWEAR_PUD PROTECTIVE FOOTWEAR _PUD 408-210125-652120 PROTECTIVE FOOTWEAR_PUD UNIFORM ACCESSORIES WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 PLEASE ADD LINES TO PO 4500137621 Legal Services - Water PLEASE ADD LINES TO PO 4500137621 LEGAL FEES COMBINED WATER CAPITAL PROJECTS Orangetree PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 Legal Services - Wastewater LEGAL FEES COMBINED WASTEWATER CAPITAL PROJECT Orangetree PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 174-178998-634999 - exotic maintenance Preserve site: Panther Walk Preserve Mgr: Christal Segura Quote dated Jan 28,2016 attached. EXOTIC VEGETATION REMOVAL 174-178998-634999 - exotic maintenance Preserve site: Panther Walk Preserve Mgr: Christal Segura Quote dated Jan 28,2016 attached. OTHER CONTRACTUAL SE SMALL PRESERVE MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 644 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318071 UNIFIRST CORP 25.51 Parks Admin 5/15/2016 6/10/2016 C 918 1098653 UNIFORMS 5/16/2016 4500164344 0 318071 UNIFIRST CORP Parks Admin 5/15/2016 6/10/2016 C 918 1098653 UNIFORMS 5/16/2016 4500164344 10 UNIFORMS & RENTAL Uniform Rentals 318076 JOHNSON CONTROLS INC 5,371.00 Facilities Maint 5/15/2016 6/10/2016 A 1-33982816534 SERVICES-EMS 5/31/2016 4500166187 0 318076 JOHNSON CONTROLS INC Facilities Maint 5/15/2016 6/10/2016 A 1-33982816534 SERVICES-EMS HELICOPTER 5/31/2016 4500166187 10 ENERGY MANAGEMENT EMS Helicopter Operations 318080 APPLIED AQUATIC 490.63 Road Maint 5/15/2016 6/10/2016 A 153853 HOURS 6/1/2016 4500162072 0 318080 APPLIED AQUATIC MANAGEMENT INC Road Maint 5/15/2016 6/10/2016 A 153853 HOURS 6/1/2016 4500162072 10 ENVIRONMENTAL AND EC Spraying of chemicals 318085 FLORIDA DEPARTMENT OF 55,515.94 COC to BCC Finance 5/15/2016 4/5/2016 P 201605-11 5/01/16-5/31/16 5/19/2016 0 318085 FLORIDA DEPARTMENT OF COC to BCC Finance 5/15/2016 4/5/2016 P 201605-11 5/01/16-5/31/16 5/19/2016 1 318086 ODYSSEY MANUFACTURING 3,233.92 Wastewater Lab 5/15/2016 6/9/2016 C 241143 HYPOCHLORITE SOLUTION 5/18/2016 4500162406 0 318086 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 5/15/2016 6/9/2016 C 241143 HYPOCHLORITE SOLUTION 5/18/2016 4500162406 10 CHEMICALS 12% SODIUM HYPOCHLORITE - BLEACH 318087 ODYSSEY MANUFACTURING 3,233.28 Wastewater Lab 5/15/2016 6/11/2016 C 241309 HYPOCHLORITE SOLUTION 5/18/2016 4500161565 0 318087 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 5/15/2016 6/11/2016 C 241309 HYPOCHLORITE SOLUTION 5/18/2016 4500161565 10 CHEMICALS NCWRF 12% SODIUM HYPOCHLORITE - BLEACH 318088 ODYSSEY MANUFACTURING 3,232.00 Wastewater Lab 5/15/2016 6/6/2016 C 240961 HYPOCHLORITE SOLUTION 5/18/2016 4500162406 0 318088 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 5/15/2016 6/6/2016 C 240961 HYPOCHLORITE SOLUTION 5/18/2016 4500162406 10 CHEMICALS 12% SODIUM HYPOCHLORITE - BLEACH 318089 ODYSSEY MANUFACTURING 3,173.76 Wastewater Lab 5/15/2016 6/8/2016 C 241049 HYPOCHLORITE SOLUTION 5/18/2016 4500161565 0 318089 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 5/15/2016 6/8/2016 C 241049 HYPOCHLORITE SOLUTION 5/18/2016 4500161565 10 CHEMICALS NCWRF 12% SODIUM HYPOCHLORITE - BLEACH 318091 TRACY L NEAL 45.00 Code Enforcement 5/16/2016 6/14/2016 C 7653 MOWED-137 TUPELO RD 5/19/2016 4500162706 0 318091 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7653 MOWED-137 TUPELO RD 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318092 TRACY L NEAL 45.00 Code Enforcement 5/16/2016 6/14/2016 C 7654 MOWED-150 CARIBBEAN RD 5/19/2016 4500162706 0 318092 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7654 MOWED-150 CARIBBEAN RD 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318093 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7655 MOWED-561 96TH AVE N 5/19/2016 4500162706 0 318093 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7655 MOWED-561 96TH AVE N 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318094 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7656 MOWED-91ST AVE N, 5/19/2016 4500162706 0 318094 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7656 MOWED-91ST AVE N, NAPLES 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318095 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7657 MOWED-847 108TH AVE N 5/19/2016 4500162706 0 318095 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7657 MOWED-847 108TH AVE N 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318096 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7658 MOWED-517 106TH AVE N 5/19/2016 4500162706 0 318096 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7658 MOWED-517 106TH AVE N 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 645 Rec # 318071 318071 318076 318076 318080 318080 318085 318085 318086 318086 318087 318087 318088 318088 318089 318089 318091 318091 318092 318092 318093 318093 318094 318094 318095 318095 318096 318096 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Uniform Rentals CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 EMS Helicopter Operations OTHER CONTRACTUAL SE GENERAL BUILDING RENOVATIONS GENERAL BLDG IMPROVE (OP) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Spraying of chemicals OTHER CONTRACTUAL SE TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 SHIP AFFORDABLE HOUS OTHER GENERAL ADMINISTRATIVE 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC NCWRF 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC NCWRF 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 646 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318097 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7659 MOWED-521 106TH AVE N 5/19/2016 4500162706 0 318097 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7659 MOWED-521 106TH AVE N 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318098 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7660 MOWED-754 103RD AVE N 5/19/2016 4500162706 0 318098 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7660 MOWED-754 103RD AVE N 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318099 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7661 MOWED-849 101ST AVE N 5/19/2016 4500162706 0 318099 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7661 MOWED-849 101ST AVE N 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318100 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7662 MOWED-557 100TH AVE N 5/19/2016 4500162706 0 318100 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7662 MOWED-557 100TH AVE N 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318101 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7663 MOWED-553 100TH AVE N 5/19/2016 4500162706 0 318101 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7663 MOWED-553 100TH AVE N 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318102 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7664 MOWED-845 103RD AVE N 5/19/2016 4500162706 0 318102 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7664 MOWED-845 103RD AVE N 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318103 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7665 MOWED-309 W DELAWARE 5/19/2016 4500162706 0 318103 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7665 MOWED-309 W DELAWARE AVE 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318104 UNIFIRST CORP 37.73 Parks Admin 5/16/2016 6/10/2016 C 918 1098649 UNIFORMS 5/25/2016 4500164344 0 318104 UNIFIRST CORP Parks Admin 5/16/2016 6/10/2016 C 918 1098649 UNIFORMS 5/25/2016 4500164344 10 UNIFORMS & RENTAL Uniform Rentals 318106 FLORIDA POWER & LIGHT 42,389.02 Trans Traffic 5/16/2016 5/10/2016 C 36531-34472 04/11/16-05/10/16 TRANSPT 5/16/2016 4700002484 0 318106 FLORIDA POWER & LIGHT COMPANY Trans Traffic 5/16/2016 5/10/2016 C 36531-34472 04/11/16-05/10/16 TRANSPT 5/16/2016 4700002484 10 ELECTRICAL SERVICES SUMMARY# 2 ACCT# 36531-34472 318107 US WATER SERVICES 4,177.50 Fac Mgmt 5/16/2016 5/29/2016 A 829414 WATER TRMNT SVS-APR 5/16/2016 4500161521 0 318107 US WATER SERVICES CORPORATION Fac Mgmt 5/16/2016 5/29/2016 A 829414 WATER TRMNT SVS-APR 2016 5/16/2016 4500161521 10 WATER TREAT CHEM WATER TREATMENT SERVICES 318108 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7666 MOWED-313 1ST ST, IMMOK 5/19/2016 4500162706 0 318108 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7666 MOWED-313 1ST ST, IMMOK 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318113 FISHER SCIENTIFIC -27.58 Pollution Control 5/16/2016 4/15/2016 A 3328306 CREDIT MEMO 5/24/2016 4500168089 0 318113 FISHER SCIENTIFIC Pollution Control 5/16/2016 4/15/2016 A 3328306 CREDIT MEMO 5/24/2016 4500168089 10 CHEM LAB EQUIP/SUP Non Bid lab consumables 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 647 Rec # 318097 318097 318098 318098 318099 318099 318100 318100 318101 318101 318102 318102 318103 318103 318104 318104 318106 318106 318107 318107 318108 318108 318113 318113 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION Uniform Rentals CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SUMMARY# 2 ACCT# 36531-34472 ELECTRICITY COLLIER COUNTY LIGHTING DISTRICT GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 WATER TREATMENT SERVICES WTR SYSTEM TX MA MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 5/05/2016- *quotes do not seem to be complete. *You are requesting $9,0000 but the total on the quote for Fisher is $2 ,287.72 *Hach does not list the prices so cannot verify. JZA 5/6/16 Quote is for one each of the item. There are some that we will need to purchase multiple of. I went out to get a price for 1 each. Hach doesn't carry items that we are searching for as the search came up as zero results. For items that did come up are not what we are looking for and are not compatiable to the items needed. Non Bid lab consumables 5/05/2016- *quotes do not seem to be complete. *You are requesting $9,0000 but the total on the quote for Fisher is $2 ,287.72 *Hach does not list the prices so cannot verify. JZA 5/6/16 Quote is for one each of the item. There are some that we will need to purchase multiple of. I went out to get a price for 1 each. Hach doesn't carry items that we are searching for as the search came up as zero results. For items that did come up are not what we are looking for and are not compatiable to the items needed. OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 648 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318115 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7667 MOWED-638 DOAK AVE, 5/19/2016 4500162706 0 318115 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7667 MOWED-638 DOAK AVE, IMMOK 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318119 FISHER SCIENTIFIC -720.00 Pollution Control 5/16/2016 4/7/2016 A 3328312 CREDIT MEMO 5/24/2016 4500168089 0 318119 FISHER SCIENTIFIC Pollution Control 5/16/2016 4/7/2016 A 3328312 CREDIT MEMO 5/24/2016 4500168089 10 CHEM LAB EQUIP/SUP Non Bid lab consumables 318123 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7668 MOWED-421 S 1ST ST, 5/19/2016 4500162706 0 318123 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7668 MOWED-421 S 1ST ST, IMMOK 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318125 WASTE MANAGEMENT INC -35,090.65 Utility Billing 5/16/2016 5/6/2016 A 04/16 04/2016 (APRIL) FRANCHISE 5/16/2016 0 318125 WASTE MANAGEMENT INC OF FLORIDA Utility Billing 5/16/2016 5/6/2016 A 04/16 FRANCHISE 04/2016 (APRIL) FRANCHISE 5/16/2016 1 318126 PROGRESSIVE WASTE -53.49 Utility Billing 5/16/2016 5/6/2016 C 04/16 FRANCH 04/2016 (APRIL) FRANCHISE 5/16/2016 0 318126 PROGRESSIVE WASTE SOLUTIONS OF FL I Utility Billing 5/16/2016 5/6/2016 C 04/16 FRANCH ADJ 04/2016 (APRIL) FRANCHISE 5/16/2016 1 318127 PROGRESSIVE WASTE -1,927.69 Utility Billing 5/16/2016 5/6/2016 C 04/16 04/2016 (APRIL) FRANCHISE 5/16/2016 0 318127 PROGRESSIVE WASTE SOLUTIONS OF FL I Utility Billing 5/16/2016 5/6/2016 C 04/16 FRANCHISE 04/2016 (APRIL) FRANCHISE 5/16/2016 1 318128 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7669 MOWED-308 S 2ND ST, 5/19/2016 4500162706 0 318128 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7669 MOWED-308 S 2ND ST, IMMOK 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318129 ORKIN LLC 49.00 Fac Mgmt 5/16/2016 5/22/2016 C 66616338-IMM 3/23/16 CC114 VICE/NARCOT 5/16/2016 4700002499 0 318129 ORKIN LLC Fac Mgmt 5/16/2016 5/22/2016 C 66616338-IMM 3/23/16 CC114 VICE/NARCOT 5/16/2016 4700002499 20 PEST CONTROL ADDITIONAL PEST CONTROL 318132 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7671 MOWED-304 BOSTON AVE 5/19/2016 4500162706 0 318132 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7671 MOWED-304 BOSTON AVE 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318133 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7672 MOWED-212 S 4TH ST, 5/19/2016 4500162706 0 318133 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7672 MOWED-212 S 4TH ST, IMMOK 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318135 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7673 MOWED-115 S 7TH ST, 5/19/2016 4500162706 0 318135 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7673 MOWED-115 S 7TH ST, IMMOK 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318136 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7674 MOWED-304 13TH ST SE 5/19/2016 4500162706 0 318136 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7674 MOWED-304 13TH ST SE 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318137 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7670 MOWED-205 2ND ST, IMMOK 5/19/2016 4500162706 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 649 Rec # 318115 318115 318119 318119 318123 318123 318125 318125 318126 318126 318127 318127 318128 318128 318129 318129 318132 318132 318133 318133 318135 318135 318136 318136 318137 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 5/05/2016- *quotes do not seem to be complete. *You are requesting $9,0000 but the total on the quote for Fisher is $2 ,287.72 *Hach does not list the prices so cannot verify. JZA 5/6/16 Quote is for one each of the item. There are some that we will need to purchase multiple of. I went out to get a price for 1 each. Hach doesn't carry items that we are searching for as the search came up as zero results. For items that did come up are not what we are looking for and are not compatiable to the items needed. Non Bid lab consumables 5/05/2016- *quotes do not seem to be complete. *You are requesting $9,0000 but the total on the quote for Fisher is $2 ,287.72 *Hach does not list the prices so cannot verify. JZA 5/6/16 Quote is for one each of the item. There are some that we will need to purchase multiple of. I went out to get a price for 1 each. Hach doesn't carry items that we are searching for as the search came up as zero results. For items that did come up are not what we are looking for and are not compatiable to the items needed. OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION SOLID WASTE FRANCHIS NAPLES SERVICE AREA SOLID WAST FRANC IMMOKALEE SERVICE AREA SOLID WASTE FRANCHIS IMMOKALEE SERVICE AREA 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION Agreement 4600003331 ADDITIONAL PEST CONTROL Agreement 4600003331 PEST CONTROL MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 650 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318137 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7670 MOWED-205 2ND ST, IMMOK 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318138 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7676 MOWED-FOLIO 5/27/2016 4500162706 0 318138 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7676 MOWED-FOLIO #56401280004 5/27/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318139 LCEC 20.51 Trans Traffic 5/16/2016 5/9/2016 C 2944220000 FROM 04/06/16-05/05/16 5/16/2016 4700002482 0 318139 LCEC Trans Traffic 5/16/2016 5/9/2016 C 2944220000 FROM 04/06/16-05/05/16 5/16/2016 4700002482 30 ELECTRICAL SERVICES LCEC - 2944220000 318143 UNIFIRST CORP 4.18 Parks Admin 5/16/2016 6/5/2016 C 918 1097994 UNIFORMS 5/16/2016 4500164345 0 318143 UNIFIRST CORP Parks Admin 5/16/2016 6/5/2016 C 918 1097994 UNIFORMS 5/16/2016 4500164345 10 UNIFORMS & RENTAL Uniform Rentals 318147 LEE CYPRESS WATER & 20.00 Parks Admin 5/16/2016 5/28/2016 A 051616 STMT 4/30/16 #95018167 5/16/2016 4700002462 0 318147 LEE CYPRESS WATER & SEWER CO OP INC Parks Admin 5/16/2016 5/28/2016 A 051616 STMT 4/30/16 #95018167 5/16/2016 4700002462 10 UNDERGROUND UTILITIE 95018167 156332 318148 SOUTHWEST DIRECT 2,100.00 Utility Billing 5/16/2016 5/11/2016 A 46202P EST POSTAGE FOR 6/6-7/8, 5/31/2016 4500162272 0 318148 SOUTHWEST DIRECT Utility Billing 5/16/2016 5/11/2016 A 46202P EST POSTAGE FOR 6/6-7/8, 5/31/2016 4500162272 10 PU-BILLING SVCS RNDR International Postage - Utility Bill 318149 TRACY L NEAL 40.00 Code Enforcement 5/16/2016 6/14/2016 C 7679 MOWED-518 STOKES AVE 5/21/2016 4500162706 0 318149 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7679 MOWED-518 STOKES AVE 5/21/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318150 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7680 MOWED-309 S 1ST ST, 5/27/2016 4500162706 0 318150 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7680 MOWED-309 S 1ST ST, IMMOK 5/27/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318151 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7681 MOWED-FOLIO 5/21/2016 4500162706 0 318151 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7681 MOWED-FOLIO #24370160009 5/21/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318152 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7683 MOWED-FOLIO 5/27/2016 4500162706 0 318152 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7683 MOWED-FOLIO #56405240008 5/27/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318153 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7675 MOWED-413 GAUNT ST 5/19/2016 4500162706 0 318153 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7675 MOWED-413 GAUNT ST 5/19/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318154 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7684 MOWED-1303 LINCOLN CT 5/27/2016 4500162706 0 318154 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7684 MOWED-1303 LINCOLN CT 5/27/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318155 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7677 MOWED-400 CARVER ST 5/21/2016 4500162706 0 318155 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7677 MOWED-400 CARVER ST 5/21/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318156 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7678 MOWED-433 CARVER ST 5/21/2016 4500162706 0 318156 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7678 MOWED-433 CARVER ST 5/21/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318157 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7682 MOWED-422 JONES ST 5/27/2016 4500162706 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 651 Rec # 318137 318138 318138 318139 318139 318143 318143 318147 318147 318148 318148 318149 318149 318150 318150 318151 318151 318152 318152 318153 318153 318154 318154 318155 318155 318156 318156 318157 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION LCEC - 2944220000 ELECTRICITY TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 Uniform Rentals CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 95018167 156332 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 International Postage - Utility Bill POST FREIGHT UPS CCWSD CLIENT BILLING UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 652 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318157 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7682 MOWED-422 JONES ST 5/27/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318159 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7685 MOWED-1356 LINCOLN CT 5/27/2016 4500162706 0 318159 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7685 MOWED-1356 LINCOLN CT 5/27/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318161 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7686 MOWED-FOLIO #120843105 5/27/2016 4500162706 0 318161 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7686 MOWED-FOLIO #120843105 5/27/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318171 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7688 MOWED-107 S 7TH ST 5/21/2016 4500162706 0 318171 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7688 MOWED-107 S 7TH ST 5/21/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318172 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7689 MOWED-1384 LINCOLN CT 5/27/2016 4500162706 0 318172 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7689 MOWED-1384 LINCOLN CT 5/27/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318173 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7690 MOWED-2401 EDEN AVE 5/27/2016 4500162706 0 318173 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7690 MOWED-2401 EDEN AVE 5/27/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318174 JOHNSON CONTROLS INC 5,370.00 Fleet Mgmt 5/16/2016 6/10/2016 A 1-33888677667 R SERVICES-IMMOK FLEET 5/31/2016 4500163270 0 318174 JOHNSON CONTROLS INC Fleet Mgmt 5/16/2016 6/10/2016 A 1-33888677667 R SERVICES-IMMOK FLEET 5/31/2016 4500163270 10 ENERGY MANAGEMENT CAMERAS AND SECURITY AT IMMOK FLEET 318176 PHENOVA INC 299.48 Pollution Control 5/16/2016 5/20/2016 C 122193 LAB SUPPLIES 5/24/2016 4500164066 0 318176 PHENOVA INC Pollution Control 5/16/2016 5/20/2016 C 122193 LAB SUPPLIES 5/24/2016 4500164066 10 CHEM LAB EQUIP/SUP Lab Supplies 318177 DAVID ENGLEHART 125.00 Bldg Review Permit 5/16/2016 5/13/2016 C 5/4-5/7/16 5/4-5/7/16 AIAE ANNUAL IN 5/24/2016 0 318177 DAVID ENGLEHART Bldg Review Permit 5/16/2016 5/13/2016 C 5/4-5/7/16 5/4-5/7/16 AIAE ANNUAL IN 5/24/2016 1 318178 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7692 MOWED-790 97TH AVE N 5/21/2016 4500162706 0 318178 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7692 MOWED-790 97TH AVE N 5/21/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318186 DANIEL SMITH 10.00 CDES Operations 5/16/2016 5/13/2016 C REIMBURSE ENVIRONMENTAL 5/20/2016 0 318186 DANIEL SMITH CDES Operations 5/16/2016 5/13/2016 C REIMBURSE COURSE ENVIRONMENTAL REMEDIATION 5/20/2016 1 318187 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7694 MOWED-4301 20TH PL SW 5/21/2016 4500162706 0 318187 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7694 MOWED-4301 20TH PL SW 5/21/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318188 FREDERICK REISCHL 10.00 Zoning Land Dev 5/16/2016 5/13/2016 C REIMBURSEMEN SEMINAR 4/15/16 5/24/2016 0 318188 FREDERICK REISCHL Zoning Land Dev 5/16/2016 5/13/2016 C REIMBURSEMEN T SEMINAR 4/15/16 5/24/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 653 Rec # 318157 318159 318159 318161 318161 318171 318171 318172 318172 318173 318173 318174 318174 318176 318176 318177 318177 318178 318178 318186 318186 318187 318187 318188 318188 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION JOHNSON CONTROLS INC 110177 ENERGY MANAGEMENT SERVICES $5,370.00 10-5373; BCC APPR 03/08/11; ITEM #10H GH#10173348 SAP#4600002779 PRIMARY- PROPOSAL ATTACHED CCG Immokalee Fleet Building - 2 Cameras <(>&<)> 1 Encoder Add 521-122410- 639990 CAMERAS AND SECURITY AT IMMOK FLEET JOHNSON CONTROLS INC 110177 ENERGY MANAGEMENT SERVICES $5,370.00 10-5373; BCC APPR 03/08/11; ITEM #10H GH#10173348 SAP#4600002779 PRIMARY- PROPOSAL ATTACHED CCG Immokalee Fleet Building - 2 Cameras <(>&<)> 1 Encoder Add 521-122410- 639990 OTHER CONTRACTUAL SE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Lab Supplies OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 OUT OF COUNTY TRAVEL BLDG REVIEW & PERMITTING- INSPECTION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION OTHER TRAINING EDUCA CURRENT PLANNING FY 2004 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION OTHER TRAINING EDUCA CURRENT PLANNING FY 2004 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 654 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318189 MICHAEL BOSI 10.00 Trans Admin 5/16/2016 5/13/2016 C 4-15-16 ENVIRO REMED GLF CRS 5/24/2016 0 318189 MICHAEL BOSI Trans Admin 5/16/2016 5/13/2016 C 4-15-16 ENVIRO REMED GLF CRS REDV 5/24/2016 1 318191 QUALITY ENTERPRISES 44,073.59 W Projects 5/16/2016 6/14/2016 A 66925/1 TO 5/9/16 LOWER TAMIAMI 6/1/2016 4500162762 0 318191 QUALITY ENTERPRISES USA INC W Projects 5/16/2016 6/14/2016 A 66925/1 TO 5/9/16 LOWER TAMIAMI 6/1/2016 4500162762 10 UNDERGROUND UTILITIE LS-Task 1-LOWER TAMIAMI AQUIFER WELLFIEL 318192 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7695 MOWED-5370 MCCARTY ST 5/21/2016 4500162706 0 318192 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7695 MOWED-5370 MCCARTY ST 5/21/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318193 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7687 MOWED-587 N 9TH ST 5/27/2016 4500162706 0 318193 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7687 MOWED-587 N 9TH ST 5/27/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318194 TRACY L NEAL 35.00 Code Enforcement 5/16/2016 6/14/2016 C 7691 MOWED-429 CARVER ST 5/21/2016 4500162706 0 318194 TRACY L NEAL Code Enforcement 5/16/2016 6/14/2016 C 7691 MOWED-429 CARVER ST 5/21/2016 4500162706 10 LANDSCAPING SVCS NA Category 1 Mowing & Lawn Services 318195 STAPLES CONTRACT & 60.44 Fleet Mgmt 5/16/2016 6/10/2016 C 3302155480 OFFICE SUPPLIES 5/21/2016 4500162656 0 318195 STAPLES CONTRACT & COMMERCIAL INC Fleet Mgmt 5/16/2016 6/10/2016 C 3302155480 OFFICE SUPPLIES 5/21/2016 4500162656 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318196 STAPLES CONTRACT & 136.60 Domestic Animal 5/16/2016 6/10/2016 C 3302155482 OFFICE SUPPLIES 5/23/2016 4500161371 0 318196 STAPLES CONTRACT & COMMERCIAL INC Domestic Animal 5/16/2016 6/10/2016 C 3302155482 OFFICE SUPPLIES 5/23/2016 4500161371 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318200 STAPLES CONTRACT & 135.19 Pelican Bay Div 5/16/2016 6/10/2016 C 3302155483 OFFICE SUPPLIES 5/25/2016 4500161518 0 318200 STAPLES CONTRACT & COMMERCIAL INC Pelican Bay Div 5/16/2016 6/10/2016 C 3302155483 OFFICE SUPPLIES 5/25/2016 4500161518 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318200 STAPLES CONTRACT & COMMERCIAL INC Pelican Bay Div 5/16/2016 6/10/2016 C 3302155483 OFFICE SUPPLIES 5/25/2016 4500161518 20 OFFICE SUPP/GENERAL 2nd Cost Center 318202 CORPORATE BILLING LLC 83.95 Fleet Mgmt 5/16/2016 6/10/2016 A 472471 FILTERS 5/19/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 655 Rec # 318189 318189 318191 318191 318192 318192 318193 318193 318194 318194 318195 318195 318196 318196 318200 318200 318200 318202 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address OTHER TRAINING EDUCA COMPREHENSIVE PLANNING LOWER TAMIAMI AQUIFER WELLFIELD IMPROVEMENTS BCC 9/8/2015 16C3 LS-Task 1-LOWER TAMIAMI AQUIFER WELLFIEL LOWER TAMIAMI AQUIFER WELLFIELD IMPROVEMENTS BCC 9/8/2015 16C3 OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Tamiami wellhead replacement (cap) 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION 111-138911-634804 NA Category 1 Mowing & Lawn Services 111-138911-634804 CONTRACT LOT CLEARIN CODE ENFORCEMENT - ADMINISTRATION STAPLES 119727 14-6187; BCC APPR 04/08/14; ITEM #16E2 46-3671 GHOST REQ #10209641 OFFICE SUPPLIES $3800 OFFICE SUPPLIES STAPLES 119727 14-6187; BCC APPR 04/08/14; ITEM #16E2 46-3671 GHOST REQ #10209641 OFFICE SUPPLIES $3800 OFFICE SUPPLIES GEN FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 OFFICE SUPPLIES OFFICE SUPPLIES GEN DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 OFFICE SUPPLIES OFFICE SUPPLIES GEN WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 2nd Cost Center OFFICE SUPPLIES GEN RIGHT OF WAY BEAUTIFICATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 656 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318202 CORPORATE BILLING LLC Fleet Mgmt 5/16/2016 6/10/2016 A 472471 FILTERS 5/19/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 318203 WALLACE INTERNATIONAL 21.60 Fleet Mgmt 5/16/2016 6/10/2016 A 274757X1 PARTS 5/18/2016 4500163337 0 318203 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/16/2016 6/10/2016 A 274757X1 PARTS 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 318204 STAPLES CONTRACT & 369.20 Parks Admin 5/16/2016 6/10/2016 C 3302155484 OFFICE SUPPLIES 5/18/2016 4500161703 0 318204 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/16/2016 6/10/2016 C 3302155484 OFFICE SUPPLIES 5/18/2016 4500161703 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318204 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/16/2016 6/10/2016 C 3302155484 OFFICE SUPPLIES 5/18/2016 4500161703 20 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318205 WALLACE INTERNATIONAL -420.00 Fleet Mgmt 5/16/2016 4/27/2016 A CM272332 CREDIT MEMO 5/18/2016 4500163337 0 318205 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/16/2016 4/27/2016 A CM272332 CREDIT MEMO 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 318206 TAMPA TRUCK CENTER LLC 131.58 Fleet Mgmt 5/16/2016 6/9/2016 A 126798P PARTS 5/18/2016 4500163454 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 657 Rec # 318202 318203 318203 318204 318204 318204 318205 318205 318206 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 OFFICE SUPPLIES OFFICE SUPPLIES GEN PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156310-652990 - office supplies OFFICE SUPPLIES 111-156310-652990 - office supplies OTHER OPERATING SUPP PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 658 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318206 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/16/2016 6/9/2016 A 126798P PARTS 5/18/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 318207 TAMPA TRUCK CENTER LLC 1,340.54 Fleet Mgmt 5/16/2016 6/9/2016 A 126799P PARTS 5/19/2016 4500163454 0 318207 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/16/2016 6/9/2016 A 126799P PARTS 5/19/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 318208 TAMPA TRUCK CENTER LLC 62.71 Fleet Mgmt 5/16/2016 6/9/2016 A 126852P PARTS 5/18/2016 4500163454 0 318208 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/16/2016 6/9/2016 A 126852P PARTS 5/18/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 318209 TAMPA TRUCK CENTER LLC -35.00 Fleet Mgmt 5/16/2016 5/17/2016 A CM126132P CREDIT MEMO 5/16/2016 4500163454 0 318209 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/16/2016 5/17/2016 A CM126132P CREDIT MEMO 5/16/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 318210 STAPLES CONTRACT & 73.47 Road Maint 5/16/2016 6/10/2016 C 3302155485 OFFICE SUPPLIES 5/19/2016 4500161770 0 318210 STAPLES CONTRACT & COMMERCIAL INC Road Maint 5/16/2016 6/10/2016 C 3302155485 OFFICE SUPPLIES 5/19/2016 4500161770 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318211 TAMPA TRUCK CENTER LLC -125.00 Fleet Mgmt 5/16/2016 5/18/2016 A CM126140P CREDIT MEMO 5/16/2016 4500163454 0 318211 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/16/2016 5/18/2016 A CM126140P CREDIT MEMO 5/16/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 318212 SUNBELT AUTOMOTIVE INC 35.33 Fleet Mgmt 5/16/2016 5/12/2016 C 195363 SERPENTINE BELT-FLEET 5/17/2016 4500163492 0 318212 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/16/2016 5/12/2016 C 195363 SERPENTINE BELT-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 318214 STAPLES CONTRACT & -13.18 Wastewter Dept 5/16/2016 6/6/2016 C 3302155486 CREDIT MEMO 5/18/2016 4500161890 0 318214 STAPLES CONTRACT & COMMERCIAL INC Wastewter Dept 5/16/2016 6/6/2016 C 3302155486 CREDIT MEMO 5/18/2016 4500161890 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318215 STAPLES CONTRACT & -208.92 Library 5/16/2016 5/26/2016 C 3302155487 CREDIT MEMO 5/18/2016 4500162228 0 318215 STAPLES CONTRACT & COMMERCIAL INC Library 5/16/2016 5/26/2016 C 3302155487 CREDIT MEMO 5/18/2016 4500162228 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318217 WESCO TURF INC 382.12 Fleet Mgmt 5/16/2016 6/7/2016 A 40716880 PARTS - SEAT ASM 5/18/2016 4500161731 0 318217 WESCO TURF INC Fleet Mgmt 5/16/2016 6/7/2016 A 40716880 PARTS - SEAT ASM 5/18/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 318218 NESTLE WATERS NORTH 10.25 Parks Admin 5/16/2016 6/6/2016 A 06E0010599819 0010599819-4/07/16-5/06/1 5/25/2016 4500162363 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 659 Rec # 318206 318207 318207 318208 318208 318209 318209 318210 318210 318211 318211 318212 318212 318214 318214 318215 318215 318217 318217 318218 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 OFFICE SUPPLIES OFFICE SUPPLIES GEN ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 OFFICE SUPPLIES OFFICE SUPPLIES GEN WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 660 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318218 NESTLE WATERS NORTH AMERICA Parks Admin 5/16/2016 6/6/2016 A 06E0010599819 0010599819-4/07/16-5/06/1 5/25/2016 4500162363 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318219 NESTLE WATERS NORTH 10.25 Parks Admin 5/16/2016 6/6/2016 A 06E0010599553 0010599553-4/07/16-5/06/1 5/25/2016 4500162363 0 318219 NESTLE WATERS NORTH AMERICA Parks Admin 5/16/2016 6/6/2016 A 06E0010599553 0010599553-4/07/16-5/06/1 5/25/2016 4500162363 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318220 NESTLE WATERS NORTH 4.25 Parks Admin 5/16/2016 6/6/2016 A 06E0010599645 0010599645-4/07/16-5/06/1 5/25/2016 4500162363 0 318220 NESTLE WATERS NORTH AMERICA Parks Admin 5/16/2016 6/6/2016 A 06E0010599645 0010599645-4/07/16-5/06/1 5/25/2016 4500162363 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318221 STAPLES CONTRACT & 87.48 WW Power Systems 5/16/2016 6/10/2016 C 3302155488 OFFICE SUPPLIES 5/18/2016 4500162377 0 318221 STAPLES CONTRACT & COMMERCIAL INC WW Power Systems 5/16/2016 6/10/2016 C 3302155488 OFFICE SUPPLIES 5/18/2016 4500162377 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318222 NESTLE WATERS NORTH 13.25 Parks Admin 5/16/2016 6/6/2016 A 06E0010599702 0010599702-4/07/16-5/06/1 5/25/2016 4500162363 0 318222 NESTLE WATERS NORTH AMERICA Parks Admin 5/16/2016 6/6/2016 A 06E0010599702 0010599702-4/07/16-5/06/1 5/25/2016 4500162363 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318223 NESTLE WATERS NORTH 1.25 Parks Admin 5/16/2016 6/6/2016 A 06E0010599884 0010599884-4/07/16-5/06/1 5/25/2016 4500162363 0 318223 NESTLE WATERS NORTH AMERICA Parks Admin 5/16/2016 6/6/2016 A 06E0010599884 0010599884-4/07/16-5/06/1 5/25/2016 4500162363 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318224 DIRECTV INC 131.98 EMS 5/16/2016 5/8/2016 S 28479530243 038040214 5/7/16-6/6/16 5/17/2016 4500161324 0 318224 DIRECTV INC EMS 5/16/2016 5/8/2016 S 28479530243 038040214 5/7/16-6/6/16 5/17/2016 4500161324 10 CABLETV/SATELLITE SE Direct TV for M-75 318225 STAPLES CONTRACT & -257.32 CDES Operations 5/16/2016 5/14/2016 C 3302155489 CREDIT MEMO 5/21/2016 4500162861 0 318225 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/16/2016 5/14/2016 C 3302155489 CREDIT MEMO 5/21/2016 4500162861 20 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318227 GALLS LLC 340.00 EMS 5/16/2016 6/4/2016 C 005340202 EMS UNIFORM/TACLITE 5/25/2016 4500161410 0 318227 GALLS LLC EMS 5/16/2016 6/4/2016 C 005340202 EMS UNIFORM/TACLITE PANTS 5/25/2016 4500161410 10 T-SHIRTS EMS Uniforms 318228 STAPLES CONTRACT & 875.55 CDES Operations 5/16/2016 6/10/2016 C 3302155490 OFFICE SUPPLIES 5/18/2016 4500162861 0 318228 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/16/2016 6/10/2016 C 3302155490 OFFICE SUPPLIES 5/18/2016 4500162861 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318230 STAPLES CONTRACT & 875.55 CDES Operations 5/16/2016 6/10/2016 C 3302155491 OFFICE SUPPLIES 5/16/2016 4500162861 0 318230 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/16/2016 6/10/2016 C 3302155491 OFFICE SUPPLIES 5/16/2016 4500162861 40 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318233 BSSW ARCHITECTS INC 1,597.00 County Capital Pro 5/16/2016 6/10/2016 A 10194 4/1-4/30/16 SHERIFF OFFIC 5/24/2016 4500166262 0 318233 BSSW ARCHITECTS INC County Capital Pro 5/16/2016 6/10/2016 A 10194 4/1-4/30/16 SHERIFF OFFIC 5/24/2016 4500166262 10 ENGINEERING SERVICES Architect and Engineering Services 318234 STAPLES CONTRACT & 880.04 CDES Operations 5/16/2016 6/10/2016 C 3302155492 OFFICE SUPPLIES 5/16/2016 4500162861 0 318234 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/16/2016 6/10/2016 C 3302155492 OFFICE SUPPLIES 5/16/2016 4500162861 40 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318236 BSSW ARCHITECTS INC 584.00 County Capital Pro 5/16/2016 6/10/2016 A 10197 4/1-4/30/16 FREEDOM 5/24/2016 4500158138 0 318236 BSSW ARCHITECTS INC County Capital Pro 5/16/2016 6/10/2016 A 10197 4/1-4/30/16 FREEDOM MEMOR 5/24/2016 4500158138 10 ENGINEERING SERVICES Architect and Engineering Services 318237 BSSW ARCHITECTS INC 1,015.00 County Capital Pro 5/16/2016 6/10/2016 A 10198 4/1-4/30/16 EMS #76 5/24/2016 4500154956 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 661 Rec # 318218 318219 318219 318220 318220 318221 318221 318222 318222 318223 318223 318224 318224 318225 318225 318227 318227 318228 318228 318230 318230 318233 318233 318234 318234 318236 318236 318237 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BOTTLED DRINKING WATER OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 BOTTLED DRINKING WATER OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 BOTTLED DRINKING WATER OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 OFFICE SUPPLIES OFFICE SUPPLIES GEN POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BOTTLED DRINKING WATER OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 BOTTLED DRINKING WATER OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Direct TV for M-75 CABLE TV EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 OFFICE SUPPLIES OFFICE SUPPLIES GEN COM DEV CASH MANAGEMENT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 EMS Uniforms CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 OFFICE SUPPLIES OFFICE SUPPLIES GEN SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 HVAC Evaluation and recommendations for replacement at CCSO CID Bldg. Architect and Engineering Services HVAC Evaluation and recommendations for replacement at CCSO CID Bldg. ENG FEES GENERAL BUILDING RENOVATIONS NEW AIR CONDITIONERS FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Freedom Memorial Architectural Services Architect and Engineering Services Freedom Memorial Architectural Services ENG FEES DESIGN GENERAL BUILDING RENOVATIONS GENERAL BLDG IMPROVE (OP) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 662 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318237 BSSW ARCHITECTS INC County Capital Pro 5/16/2016 6/10/2016 A 10198 4/1-4/30/16 EMS #76 5/24/2016 4500154956 20 ENGINEERING SERVICES Architect and Engineering Services 318238 TPH ACQUISITION LLLP 51.11 Fleet Mgmt 5/16/2016 6/12/2016 C 11-529718 PARTS 5/18/2016 4500163455 0 318238 TPH ACQUISITION LLLP Fleet Mgmt 5/16/2016 6/12/2016 C 11-529718 PARTS 5/18/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 318239 STAPLES CONTRACT & 223.34 Fac Mgmt 5/16/2016 6/10/2016 C 3302155493 OFFICE SUPPLIES 5/16/2016 4500167657 0 318239 STAPLES CONTRACT & COMMERCIAL INC Fac Mgmt 5/16/2016 6/10/2016 C 3302155493 OFFICE SUPPLIES 5/16/2016 4500167657 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318240 STAPLES CONTRACT & 78.44 Parks Admin 5/16/2016 6/10/2016 C 3302155494 OFFICE SUPPLIES 5/16/2016 4500161733 0 318240 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/16/2016 6/10/2016 C 3302155494 OFFICE SUPPLIES 5/16/2016 4500161733 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318241 FLAMINGO OIL CORP 796.32 Fleet Mgmt 5/16/2016 6/12/2016 C 5113710 400# COASTAL FULL SYN 5/24/2016 4500163331 0 318241 FLAMINGO OIL CORP Fleet Mgmt 5/16/2016 6/12/2016 C 5113710 400# COASTAL FULL SYN 75W 5/24/2016 4500163331 10 VEHCL LUBE/OIL/FLUID MOTOR OILS LUBRICANTS AND FLUIDS 318242 GREATER NAPLES 5,457.93 Tourism Dept 5/16/2016 6/13/2016 A 43016 APRIL 2016 5/17/2016 4500162659 0 318242 GREATER NAPLES CHAMBER OF COMMERCE Tourism Dept 5/16/2016 6/13/2016 A 43016 APRIL 2016 5/17/2016 4500162659 10 MARKETING & PROMOTIO VISITOR INFORMATION CETNER SPECIALIST 318243 GRAYBAR ELECTRIC 26.86 Water Admin & Ops 5/16/2016 5/12/2016 A 985089814 ELECTRICAL PARTS 5/24/2016 4500162138 0 318243 GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/16/2016 5/12/2016 A 985089814 ELECTRICAL PARTS 5/24/2016 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 318245 STAPLES CONTRACT & 83.01 Parks Admin 5/16/2016 6/10/2016 C 3302155495 OFFICE SUPPLIES 5/16/2016 4500163399 0 318245 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/16/2016 6/10/2016 C 3302155495 OFFICE SUPPLIES 5/16/2016 4500163399 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318246 GRAYBAR ELECTRIC 142.37 Water Admin & Ops 5/16/2016 5/12/2016 A 985089812 ELECTRICAL PARTS 5/24/2016 4500162138 0 318246 GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/16/2016 5/12/2016 A 985089812 ELECTRICAL PARTS 5/24/2016 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 318250 STAPLES CONTRACT & 55.55 Parks Admin 5/16/2016 6/10/2016 C 3302155496 OFFICE SUPPLIES 5/16/2016 4500163399 0 318250 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/16/2016 6/10/2016 C 3302155496 OFFICE SUPPLIES 5/16/2016 4500163399 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318251 STAPLES CONTRACT & 137.08 TECM Admin 5/16/2016 6/10/2016 C 3302155497 OFFICE SUPPLIES 5/17/2016 4500161396 0 318251 STAPLES CONTRACT & COMMERCIAL INC TECM Admin 5/16/2016 6/10/2016 C 3302155497 OFFICE SUPPLIES 5/17/2016 4500161396 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318253 STAPLES CONTRACT & 21.45 Wastewater Lab 5/16/2016 6/10/2016 C 3302155498 OFFICE SUPPLIES 6/1/2016 4500162413 0 318253 STAPLES CONTRACT & COMMERCIAL INC Wastewater Lab 5/16/2016 6/10/2016 C 3302155498 OFFICE SUPPLIES 6/1/2016 4500162413 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318258 BOUND TREE MEDICAL LLC -175.00 Ochopee Fire Dept. 5/16/2016 4/12/2016 A 70227779 CREDIT 5/25/2016 4500164462 0 318258 BOUND TREE MEDICAL LLC Ochopee Fire Dept. 5/16/2016 4/12/2016 A 70227779 CREDIT 5/25/2016 4500164462 10 MEDICAL SUPPLIES EMS DISPOSABLES 318259 STAPLES CONTRACT & 227.62 Water Dept 5/16/2016 6/10/2016 C 3302155499 OFFICE SUPPLIES 5/25/2016 4500162259 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 663 Rec # 318237 318238 318238 318239 318239 318240 318240 318241 318241 318242 318242 318243 318243 318245 318245 318246 318246 318250 318250 318251 318251 318253 318253 318258 318258 318259 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ENG FEES DESIGN EMS CAPITAL IMPROVEMENT BY FAC MGMT Permanent Facility Professional Services FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES GEN MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 OFFICE SUPPLIES OFFICE SUPPLIES GEN BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 MOTOR OILS LUBRICANTS AND FLUIDS FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Great Naples Chamber of Commerce Visitor Information Specialist 194-101540-634999 6 X 3,334.93 = $20,009.58 VISITOR INFORMATION CETNER SPECIALIST Great Naples Chamber of Commerce Visitor Information Specialist 194-101540-634999 6 X 3,334.93 = $20,009.58 OTHER CONTRACTUAL SE TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 OFFICE SUPPLIES OFFICE SUPPLIES GEN FREEDOM PARK FREEDOM PARK / 1515 GOLDEN GATE PKWY / NAPLES FL 34105 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 OFFICE SUPPLIES OFFICE SUPPLIES GEN FREEDOM PARK FREEDOM PARK / 1515 GOLDEN GATE PKWY / NAPLES FL 34105 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES GEN TRANSPORTATION ENG/CONST OPERATING GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN SOUTH COUNTY WASTEWATER RECLAMATION FAC EMS DISPOSABLES MINOR MEDICAL EQUIP FIRE STATION 63 GRANT OPS EMS Medical Sup/Equip FIRE STATION AT MILE MARKER 63 ON I-75 / PO Box 70 / EVERGLADES CITY FL 34139 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 664 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318259 STAPLES CONTRACT & COMMERCIAL INC Water Dept 5/16/2016 6/10/2016 C 3302155499 OFFICE SUPPLIES 5/25/2016 4500162259 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 318260 WESTVIEW CORP INC 199.45 Bldg Review Permit 5/16/2016 6/10/2016 A 29405 UNIFORMS 5/23/2016 4500167819 0 318260 WESTVIEW CORP INC Bldg Review Permit 5/16/2016 6/10/2016 A 29405 UNIFORMS 5/23/2016 4500167819 10 T-SHIRTS T SHIRTS & APPAREL 318261 WESTVIEW CORP INC 204.68 Pollution Control 5/16/2016 6/10/2016 A 29404 UNIFORMS 5/16/2016 4500167942 0 318261 WESTVIEW CORP INC Pollution Control 5/16/2016 6/10/2016 A 29404 UNIFORMS 5/16/2016 4500167942 10 T-SHIRTS T SHIRTS & APPAREL 318262 SUNBELT AUTOMOTIVE INC 43.74 Fleet Mgmt 5/16/2016 5/13/2016 C 195785 OIL ABSORBENT-FLEET 5/17/2016 4500163492 0 318262 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/16/2016 5/13/2016 C 195785 OIL ABSORBENT-FLEET 5/17/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 318277 PHASE V OF FLORIDA LLC 240.46 Zoning Land Dev 5/16/2016 5/15/2016 C 20641 16235 - DAVIS RADIO RD 5/24/2016 4500164043 0 318277 PHASE V OF FLORIDA LLC Zoning Land Dev 5/16/2016 5/15/2016 C 20641 16235 - DAVIS RADIO RD 5/24/2016 4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising 318278 PHASE V OF FLORIDA LLC 124.29 Zoning Land Dev 5/16/2016 5/15/2016 C 20642 16219 - NAPLES BRIDGE 5/24/2016 4500164043 0 318278 PHASE V OF FLORIDA LLC Zoning Land Dev 5/16/2016 5/15/2016 C 20642 16219 - NAPLES BRIDGE CTR 5/24/2016 4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising 318280 POWER PRO TECH 209.75 Fac Mgmt 5/16/2016 5/23/2016 A 348348 NAPLES RECYCLE CENTER 5/18/2016 4500161472 0 318280 POWER PRO TECH SERVICES INC Fac Mgmt 5/16/2016 5/23/2016 A 348348 NAPLES RECYCLE CENTER 5/18/2016 4500161472 30 GENERATOR R&M NB GEN REPAIRS NAPLES RECYCLE CENTER 318281 CITY OF EVERGLADES CITY 309.00 Everglades Airport 5/16/2016 4/25/2016 S TRA16-04025 X01 SECURITY UPGRADE 5/23/2016 0 318281 CITY OF EVERGLADES CITY Everglades Airport 5/16/2016 4/25/2016 S TRA16-04025 X01 SECURITY UPGRADE PROJ 5/23/2016 1 318282 JOHNSON CONTROLS INC 712.52 Fac Mgmt 5/16/2016 6/7/2016 A 1-33895104085 A/C SERVICES-NCWTP 6/1/2016 4500161353 0 318282 JOHNSON CONTROLS INC Fac Mgmt 5/16/2016 6/7/2016 A 1-33895104085 A/C SERVICES-NCWTP 6/1/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 318288 HAWKINS INC 742.50 Parks Admin 5/16/2016 6/12/2016 C 3883166 SULFURIC ACID 5/20/2016 4500162073 0 318288 HAWKINS INC Parks Admin 5/16/2016 6/12/2016 C 3883166 SULFURIC ACID 5/20/2016 4500162073 30 CHEMICALS CHEMICALS - SULFURIC ACID (38%) 318291 GRAYBAR ELECTRIC 562.51 Water Admin & Ops 5/16/2016 5/13/2016 A 985131233 ELECTRICAL PARTS 5/24/2016 4500162138 0 318291 GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/16/2016 5/13/2016 A 985131233 ELECTRICAL PARTS 5/24/2016 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 318292 GRAYBAR ELECTRIC 48.37 Water Admin & Ops 5/16/2016 5/13/2016 A 985131234 ELECTRICAL PARTS 5/24/2016 4500162138 0 318292 GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/16/2016 5/13/2016 A 985131234 ELECTRICAL PARTS 5/24/2016 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 318293 PREFERRED MATERIALS 151.25 Road Maint 5/16/2016 6/9/2016 A 548772 S III RAP- ASPHALT PICKUP 5/23/2016 4500162157 0 318293 PREFERRED MATERIALS INC Road Maint 5/16/2016 6/9/2016 A 548772 S III RAP- ASPHALT PICKUP 5/23/2016 4500162157 10 ROAD-HIGHWAY EQUIPME Asphalt pic up/Naples & Immokalee 318296 GRAINGER INDUSTRIAL 38.00 Wastewater Lab 5/16/2016 6/10/2016 A 9110262764 RAINWEAR JACKET 5/26/2016 4500168247 0 318296 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/16/2016 6/10/2016 A 9110262764 RAINWEAR JACKET 5/26/2016 4500168247 30 EQUIP MTCE/HEAVY IND HI-VIZ RAINWEAR JACKET BREATH YLW XL 318299 FA REMODELING & REPAIRS 3,471.16 Fac Mgmt 5/16/2016 6/12/2016 A 952 ROOF REPAIR-CNTRL 5/23/2016 4500167732 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 665 Rec # 318259 318260 318260 318261 318261 318262 318262 318277 318277 318278 318278 318280 318280 318281 318281 318282 318282 318288 318288 318291 318291 318292 318292 318293 318293 318296 318296 318299 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253212-65110 OFFICE SUPPLIES <(>&<)> RELATED ITEMS OFFICE SUPPLIES 408-253212-65110 OFFICE SUPPLIES <(>&<)> RELATED ITEMS OFFICE SUPPLIES GEN DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 T SHIRTS & APPAREL CLOTHING AND UNIF BLDG REVIEW & PERMITTING ADMINISTRATION T SHIRTS & APPAREL CLOTHING AND UNIF WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Direct Mail Advertising POST FREIGHT UPS CURRENT PLANNING FY 2004 Direct Mail Advertising POST FREIGHT UPS CURRENT PLANNING FY 2004 NB GEN REPAIRS NAPLES RECYCLE CENTER BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 LICENSES AND PERMITS EVERGLADES AIRPORT GRANTS Security Upgrades X01 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CHEMICALS - SULFURIC ACID (38%) POOL CHEMICALS PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Asphalt pic up/Naples & Immokalee ASPHALT COLD MIX ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 HI-VIZ RAINWEAR JACKET BREATH YLW XL PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 666 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318299 FA REMODELING & REPAIRS INC Fac Mgmt 5/16/2016 6/12/2016 A 952 ROOF REPAIR-CNTRL LIBRARY 5/23/2016 4500167732 10 ROOFING CONTRACTORS ROOF REPAIR - CENTRAL LIBRARY 318300 FA REMODELING & REPAIRS 1,142.40 Fac Mgmt 5/16/2016 6/12/2016 A 953 SERVICES-W/O 201618158 5/23/2016 4500164848 0 318300 FA REMODELING & REPAIRS INC Fac Mgmt 5/16/2016 6/12/2016 A 953 SERVICES-W/O 201618158 5/23/2016 4500164848 10 ROOFING CONTRACTORS ON-CALL REPAIRS ONLY 318301 FA REMODELING & REPAIRS 905.52 Fac Mgmt 5/16/2016 6/12/2016 A 954 SERVICES-W/O #201620011 5/23/2016 4500164848 0 318301 FA REMODELING & REPAIRS INC Fac Mgmt 5/16/2016 6/12/2016 A 954 SERVICES-W/O #201620011 5/23/2016 4500164848 10 ROOFING CONTRACTORS ON-CALL REPAIRS ONLY 318302 FDLE/USER SERVICES 3,356.50 Fac Mgmt 5/16/2016 6/1/2016 C 1107159 BACKGROUND CHECKS - 5/16/2016 4700002488 0 318302 FDLE/USER SERVICES BUREAU Fac Mgmt 5/16/2016 6/1/2016 C 1107159 BACKGROUND CHECKS - APRIL 5/16/2016 4700002488 10 SECURITY SYSTEMS SS SECURITY SERVICES / FINGER PRINTING 318304 SCRIPPS NP OPERATING, 792.54 Comp Planning 5/16/2016 5/6/2016 C 1019292/506365 LEGAL AD, 4/6 - COMP PLAN 6/1/2016 4500168335 0 318304 SCRIPPS NP OPERATING, LLC Comp Planning 5/16/2016 5/6/2016 C 1019292/506365 LEGAL AD, 4/6 - COMP PLAN 6/1/2016 4500168335 10 ADVERTISE NEWSPAPER Legal Advertisements 318305 SCRIPPS NP OPERATING, 792.54 Comp Planning 5/16/2016 5/15/2016 C 1030107/508385 LEGAL AD, 4/15-COMP PLAN 5/18/2016 4500168335 0 318305 SCRIPPS NP OPERATING, LLC Comp Planning 5/16/2016 5/15/2016 C 1030107/508385 LEGAL AD, 4/15-COMP PLAN 5/18/2016 4500168335 10 ADVERTISE NEWSPAPER Legal Advertisements 318306 SCRIPPS NP OPERATING, 792.54 Zoning Land Dev 5/16/2016 5/8/2016 C 1023076/507876 LEGAL AD, 4/8 - ZONING 6/1/2016 4500168030 0 318306 SCRIPPS NP OPERATING, LLC Zoning Land Dev 5/16/2016 5/8/2016 C 1023076/507876 LEGAL AD, 4/8 - ZONING 6/1/2016 4500168030 10 ADVERTISE NEWSPAPER Legal Newspaper Advertisements 318307 SCRIPPS NP OPERATING, 792.54 Zoning Land Dev 5/16/2016 5/8/2016 C 1024713/507876 LEGAL AD, 4/8 - ZONING 6/1/2016 4500168030 0 318307 SCRIPPS NP OPERATING, LLC Zoning Land Dev 5/16/2016 5/8/2016 C 1024713/507876 LEGAL AD, 4/8 - ZONING 6/1/2016 4500168030 10 ADVERTISE NEWSPAPER Legal Newspaper Advertisements 318308 SCRIPPS NP OPERATING, 792.54 Zoning Land Dev 5/16/2016 5/8/2016 C 1025397/507876 LEGAL AD, 4/8 - ZONING 6/1/2016 4500168030 0 318308 SCRIPPS NP OPERATING, LLC Zoning Land Dev 5/16/2016 5/8/2016 C 1025397/507876 LEGAL AD, 4/8 - ZONING 6/1/2016 4500168030 10 ADVERTISE NEWSPAPER Legal Newspaper Advertisements 318309 SCRIPPS NP OPERATING, 792.54 Zoning Land Dev 5/16/2016 5/8/2016 C 1026452/507876 LEGAL AD, 4/8-ZONING 5/31/2016 4500168030 0 318309 SCRIPPS NP OPERATING, LLC Zoning Land Dev 5/16/2016 5/8/2016 C 1026452/507876 LEGAL AD, 4/8-ZONING 5/31/2016 4500168030 10 ADVERTISE NEWSPAPER Legal Newspaper Advertisements 318310 SCRIPPS NP OPERATING, 417.31 Zoning Land Dev 5/16/2016 5/21/2016 C 1051680/504857 LEGAL AD, 4/21 - IMPACT F 6/1/2016 4500168029 0 318310 SCRIPPS NP OPERATING, LLC Zoning Land Dev 5/16/2016 5/21/2016 C 1051680/504857 LEGAL AD, 4/21 - IMPACT F 6/1/2016 4500168029 10 ADVERTISE NEWSPAPER Legal Newspaper Advertisement 318312 EBSCO INDUSTRIES INC -63.00 Library 5/16/2016 11/4/2015 P 0010974 CREDIT MEMO 5/24/2016 4500162698 0 318312 EBSCO INDUSTRIES INC Library 5/16/2016 11/4/2015 P 0010974 CREDIT MEMO 5/24/2016 4500162698 10 BOOKS/MAGAZINES Magazine Sub AO SR 318313 EBSCO INDUSTRIES INC 33.55 Library 5/16/2016 6/12/2016 P 0032553 SUBSCRIPTIONS 5/24/2016 4500162698 0 318313 EBSCO INDUSTRIES INC Library 5/16/2016 6/12/2016 P 0032553 SUBSCRIPTIONS 5/24/2016 4500162698 90 BOOKS/MAGAZINES Magazine Sub AA NR 318314 SCRIPPS NP OPERATING, 9,310.83 Solid Waste 5/16/2016 5/30/2016 C 531887-APRIL ADS FOR APRIL - SOLID 5/31/2016 4500166970 0 318314 SCRIPPS NP OPERATING, LLC Solid Waste 5/16/2016 5/30/2016 C 531887-APRIL ADS FOR APRIL - SOLID WAS 5/31/2016 4500166970 10 ADVERTISING/PR Bay Days and Earth Day Publications 318314 SCRIPPS NP OPERATING, LLC Solid Waste 5/16/2016 5/30/2016 C 531887-APRIL ADS FOR APRIL - SOLID WAS 5/31/2016 4500166970 20 ADVERTISING/PR PreHurricane RoundUp Publications 318315 LHOIST NORTH AMERICA 6,647.31 Water South 5/16/2016 6/4/2016 A 1160409772 HI CAL QUICKLIME SMALL 5/16/2016 4500162134 0 318315 LHOIST NORTH AMERICA OF ALABAMA LLC Water South 5/16/2016 6/4/2016 A 1160409772 HI CAL QUICKLIME SMALL 5/16/2016 4500162134 10 CHEMICALS LIME WATER SOFTENING $272.32/ton _SCRWTP 318316 NESTLE WATERS NORTH 19.83 Parks Admin 5/16/2016 6/3/2016 A 06E0010712776 0010712776-4/05/16-5/04/1 5/25/2016 4700002607 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 667 Rec # 318299 318300 318300 318301 318301 318302 318302 318304 318304 318305 318305 318306 318306 318307 318307 318308 318308 318309 318309 318310 318310 318312 318312 318313 318313 318314 318314 318314 318315 318315 318316 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ROOF REPAIR - CENTRAL LIBRARY ROOFING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ON-CALL REPAIRS ONLY ON-CALL REPAIRS ONLY ON-CALL REPAIRS ONLY ROOFING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ON-CALL REPAIRS ONLY ON-CALL REPAIRS ONLY ON-CALL REPAIRS ONLY ROOFING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SS SECURITY SERVICES / FINGER PRINTING INVESTIGATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Legal Advertisements LEGAL ADVERTISING COMPREHENSIVE PLANNING Legal Advertisements LEGAL ADVERTISING COMPREHENSIVE PLANNING Legal Newspaper Advertisements LEGAL ADVERTISING LAND USE HEARING EXAMINER Legal Newspaper Advertisements LEGAL ADVERTISING LAND USE HEARING EXAMINER Legal Newspaper Advertisements LEGAL ADVERTISING LAND USE HEARING EXAMINER Legal Newspaper Advertisements LEGAL ADVERTISING LAND USE HEARING EXAMINER Legal Newspaper Advertisement LEGAL ADVERTISING CURRENT PLANNING FY 2004 001-156100-652650 Purchase Policy V-A-1 Magazine Sub AO SR 001-156100-652650 Purchase Policy V-A-1 LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Magazine Sub AA NR LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Advertising for SHWMD Events - Round ups Bay Days and Earth Day Publications Advertising for SHWMD Events - Round ups OTHER ADS WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Advertising for SHWMD Events - Round ups PreHurricane RoundUp Publications Advertising for SHWMD Events - Round ups OTHER ADS NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP LIME WATER SOFTENING $272.32/ton _SCRWTP 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 668 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318316 NESTLE WATERS NORTH AMERICA Parks Admin 5/16/2016 6/3/2016 A 06E0010712776 0010712776-4/05/16-5/04/1 5/25/2016 4700002607 10 WATER/BOTTLE/DRIN KIN BOTTLED WATER 318317 NESTLE WATERS NORTH 8.80 Helicopter Ops 5/16/2016 6/7/2016 A 16E0006822118 0006822118-4/09/16-5/08/1 5/25/2016 4500162033 0 318317 NESTLE WATERS NORTH AMERICA Helicopter Ops 5/16/2016 6/7/2016 A 16E0006822118 0006822118-4/09/16-5/08/1 5/25/2016 4500162033 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318318 TETRA TECH INC 12,991.50 SCADA/Technology 5/16/2016 6/13/2016 A 51048864 THRU 4/29/16-LIVINGSTON 5/24/2016 4500164762 0 318318 TETRA TECH INC SCADA/Technology 5/16/2016 6/13/2016 A 51048864 THRU 4/29/16-LIVINGSTON 5/24/2016 4500164762 10 ENGINEERING SERVICES T&M-Task 1-This project will include ele 318319 TETRA TECH INC 4,987.50 WW Projects 5/16/2016 6/13/2016 A 51048865 THRU 4/29/16-IQ WATER 5/24/2016 4500166787 0 318319 TETRA TECH INC WW Projects 5/16/2016 6/13/2016 A 51048865 THRU 4/29/16-IQ WATER ASR 5/24/2016 4500166787 10 ENGINEERING SERVICES Task 1 Programming Assistance T&M 318321 YOUTH HAVEN 54,228.30 Housing Service 5/16/2016 5/3/2016 A #16 CDBG 11-14 CD14-12 IDIS#481 PHASE II 5/16/2016 4500157102 0 318321 YOUTH HAVEN Housing Service 5/16/2016 5/3/2016 A #16 CDBG 11-14 CD14-12 IDIS#481 PHASE II 5/16/2016 4500157102 150 HOUSING COST ASST COMP 1: SECURITY LIGHT 318321 YOUTH HAVEN Housing Service 5/16/2016 5/3/2016 A #16 CDBG 11-14 CD14-12 IDIS#481 PHASE II 5/16/2016 4500157102 170 HOUSING COST ASST COMP 2: SECURITY CAMERA SYSTEM 318322 CH2M HILL ENGINEERS INC 29,980.00 Trans Planning 5/16/2016 5/27/2016 A 381065781 3/16-4/29 TIGER GRT PREP 5/24/2016 4500166846 0 318322 CH2M HILL ENGINEERS INC Trans Planning 5/16/2016 5/27/2016 A 381065781 3/16-4/29 TIGER GRT PREP 5/24/2016 4500166846 10 ENGINEERING SERVICES FY16 TIGER GRANT PREPARATION - IMMOKALEE 318323 CH2M HILL ENGINEERS INC 10,540.00 Trans Planning 5/16/2016 5/27/2016 A 381065779 3/16-4/29/16 FY16 TIGER G 5/24/2016 4500167028 0 318323 CH2M HILL ENGINEERS INC Trans Planning 5/16/2016 5/27/2016 A 381065779 3/16-4/29/16 FY16 TIGER G 5/24/2016 4500167028 10 ENGINEERING SERVICES FY16 Tigger Grant Preparation Collier 318324 MIDWEST TAPE EXCHANGE 159.96 Library 5/16/2016 6/10/2016 A 93963173 4 FUND AUD'S 5/24/2016 4500162709 0 318324 MIDWEST TAPE EXCHANGE Library 5/16/2016 6/10/2016 A 93963173 4 FUND AUD'S 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 318325 MIDWEST TAPE EXCHANGE 2,314.41 Library 5/16/2016 6/10/2016 A 93963174 59 FUND AUD'S 5/24/2016 4500162709 0 318325 MIDWEST TAPE EXCHANGE Library 5/16/2016 6/10/2016 A 93963174 59 FUND AUD'S 5/24/2016 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 318331 ANTHONY DE LATORRE 15.00 EMS 5/16/2016 5/16/2016 C 051616 REIMBURSEMENT 5/24/2016 0 318331 ANTHONY DE LATORRE EMS 5/16/2016 5/16/2016 C 051616 REIMBURSEMENT 5/24/2016 1 318333 WASTE MANAGEMENT INC 38,166.81 Solid Waste 5/16/2016 5/16/2016 A OCR42016 FINAL APRIL 2016 ODOR CONTROL 5/16/2016 4500161547 0 318333 WASTE MANAGEMENT INC OF FLORIDA Solid Waste 5/16/2016 5/16/2016 A OCR42016 FINAL APRIL 2016 ODOR CONTROL R 5/16/2016 4500161547 20 MIXED WASTE PROCESS Odor Control 318338 PC SOLUTIONS & 809.67 Solid Waste Capit 5/16/2016 6/10/2016 C 355646 LENOVO THINKPAD PRO 5/24/2016 4500167528 0 318338 PC SOLUTIONS & INTEGRATION INC Solid Waste Capit 5/16/2016 6/10/2016 C 355646 LENOVO THINKPAD PRO DOCK 5/24/2016 4500167528 20 COMPUTER EQUIP/SUP Dock Station, Cables and Adapter 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 669 Rec # 318316 318317 318317 318318 318318 318319 318319 318321 318321 318321 318322 318322 318323 318323 318324 318324 318325 318325 318331 318331 318333 318333 318338 318338 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 BOTTLED DRINKING WATER OTHER CONTRACTUAL SE HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 Livingston Rd. Well 6 Upgrade T&M-Task 1-This project will include ele Livingston Rd. Well 6 Upgrade OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Livingston Road Well 6 Upgrade (CAP) Livingston Road IQ Water ASR Site - Programming Assistance #74030.2.6.3 Task 1 Programming Assistance T<(>&<)>M $85,762.00 Task 1 Programming Assistance T&M Livingston Road IQ Water ASR Site - Programming Assistance #74030.2.6.3 Task 1 Programming Assistance T<(>&<)>M $85,762.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Consulting Services BCC APPROVED 01/26/16 AGENDA ITEM 16D6 2013 YOUTH HAVEN INC. SCOPE: SAFE <(>&<)> SECURE HOME COLLIER YOUTH IDIS: CD14-14 ACTIVITY #481 705-138705- 882100-33289.2.9 $136,547.17 COMP 1: SECURITY LIGHT BCC APPROVED 01/26/16 AGENDA ITEM 16D6 2013 YOUTH HAVEN INC. SCOPE: SAFE <(>&<)> SECURE HOME COLLIER YOUTH IDIS: CD14-14 ACTIVITY #481 705-138705- 882100-33289.2.9 $136,547.17 REMITTANCES PRIVATE HOUSING GRANTS Youth Haven, Inc. COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 01/26/16 AGENDA ITEM 16D6 2014 YOUTH HAVEN INC. SCOPE: SAFE <(>&<)> SECURE HOME COLLIER YOUTH IDIS: CD14-14 ACTIVITY #481 705-138705- 882100-33364.2.10 $196,600.00 COMP 2: SECURITY CAMERA SYSTEM BCC APPROVED 01/26/16 AGENDA ITEM 16D6 2014 YOUTH HAVEN INC. SCOPE: SAFE <(>&<)> SECURE HOME COLLIER YOUTH IDIS: CD14-14 ACTIVITY #481 705-138705- 882100-33364.2.10 $196,600.00 REMITTANCES PRIVATE HOUSING GRANTS Youth Haven, Inc. COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 MOBILITY ENHANCEMENTS 13-6164 BCC APPR 02252014; 16E5 FY16 TIGER GRANT PREPARATION - IMMOKALEE MOBILITY ENHANCEMENTS 13-6164 BCC APPR 02252014; 16E5 ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION County Wide Pathways/Sidewalks GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Boulevard Corridor Improvements - Lump Sum 13- 6164 BCC APPR 02252014; 16E5 FY16 Tigger Grant Preparation Collier Boulevard Corridor Improvements - Lump Sum 13- 6164 BCC APPR 02252014; 16E5 ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS PUB LIB LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 OTHER TRAINING EDUCA EMERGENCY MEDICAL SERVICES WASTE MANAGEMENT OF FLORIDA ODOR CONTROL PAYMENTS COLLIER COUNTY LANDFILL Odor Control WASTE MANAGEMENT OF FLORIDA ODOR CONTROL PAYMENTS COLLIER COUNTY LANDFILL LANDFILL CONTRACT COLLIER COUNTY LANDFILL SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Dock Station, Cables and Adapter MINOR DATA PROCESS UTILITY OPERATIONS CENTER 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 670 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318340 PC SOLUTIONS & 544.04 Trans Admin 5/16/2016 6/10/2016 C 355647 LENOVO THINKPAD PRO 5/24/2016 4500167763 0 318340 PC SOLUTIONS & INTEGRATION INC Trans Admin 5/16/2016 6/10/2016 C 355647 LENOVO THINKPAD PRO DOCK 5/24/2016 4500167763 20 COMPUTER EQUIP/SUP Dock Station, Cable, Adapter 318341 GENE SHUE 22.14 Immokalee Airport 5/16/2016 5/9/2016 C 5/5/16 MILEAGE 5/5/16 IMMOK AIRPORT MILE 5/24/2016 0 318341 GENE SHUE Immokalee Airport 5/16/2016 5/9/2016 C 5/5/16 MILEAGE 5/5/16 IMMOK AIRPORT MILE 5/24/2016 1 318343 PC SOLUTIONS & 272.02 Stormwater 5/16/2016 6/10/2016 C 355642 LENOVO THINKPAD PRO 5/24/2016 4500167131 0 318343 PC SOLUTIONS & INTEGRATION INC Stormwater 5/16/2016 6/10/2016 C 355642 LENOVO THINKPAD PRO DOCK 5/24/2016 4500167131 20 COMPUTER EQUIP/SUP LENOVO PRO DOCK 40A10090US 318343 PC SOLUTIONS & INTEGRATION INC Stormwater 5/16/2016 6/10/2016 C 355642 LENOVO THINKPAD PRO DOCK 5/24/2016 4500167131 30 COMPUTER EQUIP/SUP LENOVO DVD BURNER 318343 PC SOLUTIONS & INTEGRATION INC Stormwater 5/16/2016 6/10/2016 C 355642 LENOVO THINKPAD PRO DOCK 5/24/2016 4500167131 40 COMPUTER EQUIP/SUP VGA CABLE DISPLAYPORT 57Y4393P 318343 PC SOLUTIONS & INTEGRATION INC Stormwater 5/16/2016 6/10/2016 C 355642 LENOVO THINKPAD PRO DOCK 5/24/2016 4500167131 50 COMPUTER EQUIP/SUP MINI DISPLAY PORT TO VGA OA36536P 318344 WASTE MANAGEMENT INC 591,057.54 Solid Waste 5/16/2016 5/16/2016 A APRIL-16 APRIL 2016 NAPLES 5/17/2016 4500161547 0 318344 WASTE MANAGEMENT INC OF FLORIDA Solid Waste 5/16/2016 5/16/2016 A APRIL-16 NAPLES APRIL 2016 NAPLES LANDFIL 5/17/2016 4500161547 10 MIXED WASTE PROCESS LOA PAYMENT 318345 WASTE MANAGEMENT INC 140,159.14 Solid Waste 5/16/2016 5/16/2016 A APRIL-16 APRIL 2016 IMMOKALEE 5/16/2016 4500161568 0 318345 WASTE MANAGEMENT INC OF FLORIDA Solid Waste 5/16/2016 5/16/2016 A APRIL-16 IMMOKAL APRIL 2016 IMMOKALEE LAND 5/16/2016 4500161568 10 MIXED WASTE PROCESS Immokalee Transfer Station 318347 JEFFREY N DUNHAM 108.00 Pub Utilities Ops 5/16/2016 3/9/2016 C TRAVEL 6/27- NAPLES TO TAMPA 5/25/2016 0 318347 JEFFREY N DUNHAM Pub Utilities Ops 5/16/2016 3/9/2016 C TRAVEL 6/27- 6/30 NAPLES TO TAMPA 5/25/2016 1 318348 FLORIDA UTILITY 9,654.70 Parks Admin 5/16/2016 4/30/2016 C 15356 DISASSEMBLE 10HP PUMP 5/24/2016 4500163945 0 318348 FLORIDA UTILITY SOLUTIONS INC Parks Admin 5/16/2016 4/30/2016 C 15356 DISASSEMBLE 10HP PUMP 5/24/2016 4500163945 10 AUTOMOTIVE MAINT SLIDE MOTOR REBUILD SERVICE 318349 WESTVIEW CORP INC 834.79 Solid Waste 5/16/2016 6/13/2016 A 29408 UNIFORMS 5/27/2016 4500167714 0 318349 WESTVIEW CORP INC Solid Waste 5/16/2016 6/13/2016 A 29408 UNIFORMS 5/27/2016 4500167714 10 T-SHIRTS Clothing and Uniforms Shirts and T-Shirt 318353 DEPARTMENT OF 100.00 Housing Service 5/16/2016 5/29/2016 C 2L-4736 B02-380398151 MARCH 2016 5/23/2016 4700002809 0 318353 DEPARTMENT OF MANAGEMENT SERVICES Housing Service 5/16/2016 5/29/2016 C 2L-4736 B02-380398151 MARCH 2016 5/23/2016 4700002809 10 COMMUNICATION SERVIC 15-16 MONTHLY CIRTS ACCESS 318359 UNIFIRST CORP 58.10 Water North 5/16/2016 6/12/2016 C 918 1099091 UNIFORMS 5/25/2016 4500164231 0 318359 UNIFIRST CORP Water North 5/16/2016 6/12/2016 C 918 1099091 UNIFORMS 5/25/2016 4500164231 10 UNIFORMS & RENTAL UNIFORMS_NORTH PLANT 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 671 Rec # 318340 318340 318341 318341 318343 318343 318343 318343 318343 318344 318344 318345 318345 318347 318347 318348 318348 318349 318349 318353 318353 318359 318359 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Dock Station, Cable, Adapter MINOR OFFICE EQUIP TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 OUT OF COUNTY TRAVEL IMMOKALEE REGIONAL AIRPORT LENOVO PRO DOCK 40A10090US MINOR DATA PROCESS STORMWATER OPERATING LENOVO DVD BURNER MINOR DATA PROCESS STORMWATER OPERATING VGA CABLE DISPLAYPORT 57Y4393P MINOR DATA PROCESS STORMWATER OPERATING MINI DISPLAY PORT TO VGA OA36536P MINOR DATA PROCESS STORMWATER OPERATING WASTE MANAGEMENT OF FLORIDA ODOR CONTROL PAYMENTS COLLIER COUNTY LANDFILL LOA PAYMENT WASTE MANAGEMENT OF FLORIDA ODOR CONTROL PAYMENTS COLLIER COUNTY LANDFILL LANDFILL CONTRACT COLLIER COUNTY LANDFILL SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 WASTE MANAGEMENT FOR IMMOKALEE TRANSFER STATION Immokalee Transfer Station WASTE MANAGEMENT FOR IMMOKALEE TRANSFER STATION LANDFILL CONTRACT IMMOKALEE LANDFILL SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 OUT OF COUNTY TRAVEL PUBLIC UTILITIES TECHNICAL SUPPORT 306 - 156302 - 634999 - 80276.1 LABOR FOR SERVICE TECHNICIAN AND SMALL CRANE TO REMOVE 10 HP MOTOR AND BRING IN FOR REBUILD. REWIND EXISTING 10 HP USEM VERTICAL HOLLOW SHAFT MOTOR, NEW THRUST BEARINGS AND RE PACK GLAND LABOR FOR SERVICE TECHNICIAN AND SMALL CRANE TRUCK TO INSTALL REBUILD MOTOR, TEST AND RETURN TO SERVICE. IF SHAFT IS WORN WHERE SEAL RIDES THIS WILL NEED REPLACING AT AN ADDITIONAL CHARGE. SEE QUOTES ATTACHED. ONLY PROVIDED 2 QUOTES. SLIDE MOTOR REBUILD SERVICE 306 - 156302 - 634999 - 80276.1 LABOR FOR SERVICE TECHNICIAN AND SMALL CRANE TO REMOVE 10 HP MOTOR AND BRING IN FOR REBUILD. REWIND EXISTING 10 HP USEM VERTICAL HOLLOW SHAFT MOTOR, NEW THRUST BEARINGS AND RE PACK GLAND LABOR FOR SERVICE TECHNICIAN AND SMALL CRANE TRUCK TO INSTALL REBUILD MOTOR, TEST AND RETURN TO SERVICE. IF SHAFT IS WORN WHERE SEAL RIDES THIS WILL NEED REPLACING AT AN ADDITIONAL CHARGE. SEE QUOTES ATTACHED. ONLY PROVIDED 2 QUOTES. OTHER CONTRACTUAL SE NON REGIONAL PKS CAP FD BY 111 GEN FD Immok Pool Repairs IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 Clothing and Uniforms Shirts and T-Shirt CLOTHING AND UNIF SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 BCC DATE: 9/8/2015 AGENDA ITEM 16D3 15-16 MONTHLY CIRTS ACCESS BCC DATE: 9/8/2015 AGENDA ITEM 16D3 OTHER PROFESSIONAL HUMAN SVS GRANTS CCE Spending Authority 15-16 408-253221-652130 UNIFORMS_NORTH PLANT UNIFORMS_NORTH PLANT 408-253221-652130 UNIFORMS_NORTH PLANT CLOTHING RENTAL NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 672 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318365 SUMMIT HOME 263.01 Housing Service 5/16/2016 4/14/2016 A 115599 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 0 318365 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/14/2016 A 115599 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 10 MEDICAL SUPPLIES 2016 3B SUPPLIES 318366 SUMMIT HOME 88.00 Housing Service 5/16/2016 4/6/2016 A 114556 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 0 318366 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/6/2016 A 114556 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 10 MEDICAL SUPPLIES 2016 3B SUPPLIES 318367 SUMMIT HOME 111.00 Housing Service 5/16/2016 3/30/2016 A 114360 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 0 318367 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/30/2016 A 114360 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 10 MEDICAL SUPPLIES 2016 3B SUPPLIES 318368 SUMMIT HOME 88.75 Housing Service 5/16/2016 4/1/2016 A 114520 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 0 318368 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/1/2016 A 114520 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 10 MEDICAL SUPPLIES 2016 3B SUPPLIES 318369 SUMMIT HOME 177.50 Housing Service 5/16/2016 4/14/2016 A 115447 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 0 318369 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/14/2016 A 115447 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 10 MEDICAL SUPPLIES 2016 3B SUPPLIES 318370 SUMMIT HOME 51.51 Housing Service 5/16/2016 4/14/2016 A 115541 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 0 318370 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/14/2016 A 115541 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 10 MEDICAL SUPPLIES 2016 3B SUPPLIES 318371 SUMMIT HOME 243.26 Housing Service 5/16/2016 4/14/2016 A 115459 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 0 318371 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/14/2016 A 115459 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 10 MEDICAL SUPPLIES 2016 3B SUPPLIES 318372 SUMMIT HOME 47.00 Housing Service 5/16/2016 3/25/2016 A 113934 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 0 318372 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/25/2016 A 113934 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 10 MEDICAL SUPPLIES 2016 3B SUPPLIES 318373 SUMMIT HOME 44.50 Housing Service 5/16/2016 3/30/2016 A 114264 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 0 318373 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/30/2016 A 114264 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 10 MEDICAL SUPPLIES 2016 3B SUPPLIES 318375 SUMMIT HOME 158.99 Housing Service 5/16/2016 3/30/2016 A 114402 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 0 318375 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/30/2016 A 114402 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 318376 SUMMIT HOME 220.00 Housing Service 5/16/2016 3/23/2016 A 113834 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 0 318376 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/23/2016 A 113834 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 318377 SUMMIT HOME 197.01 Housing Service 5/16/2016 4/14/2016 A 115445 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 0 318377 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/14/2016 A 115445 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 318378 SUMMIT HOME 115.99 Housing Service 5/16/2016 4/6/2016 A 114910 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 0 318378 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/6/2016 A 114910 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 318379 SUMMIT HOME 231.74 Housing Service 5/16/2016 3/30/2016 A 114396 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 673 Rec # 318365 318365 318366 318366 318367 318367 318368 318368 318369 318369 318370 318370 318371 318371 318372 318372 318373 318373 318375 318375 318376 318376 318377 318377 318378 318378 318379 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3B SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3B SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3B SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3B SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3B SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3B SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3B SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3B SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3B SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 674 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318379 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/30/2016 A 114396 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 318380 PROPIO LS LLC 122.60 Human Serv/Seniors 5/16/2016 6/7/2016 A 425001314 SPANISH TRANSLATION 5/24/2016 4500163286 0 318380 PROPIO LS LLC Human Serv/Seniors 5/16/2016 6/7/2016 A 425001314 SPANISH TRANSLATION 5/24/2016 4500163286 10 TRANSCRIPTION SERV 2016 LANGUAGE TRANS SERVICES 318381 HARN R/O SYSTEMS INC 153,700.00 W Projects 5/16/2016 6/10/2016 C 1846-IN NCRWTPLANT/NAOFILTRATI 5/26/2016 4500161210 0 318381 HARN R/O SYSTEMS INC W Projects 5/16/2016 6/10/2016 C 1846-IN NCRWTPLANT/NAOFILTRATI ON 5/26/2016 4500161210 10 WATER TREAT CHEM NCRWTP MEMBRANE REPLACEMENT 318383 FILTERPRO USA 15,670.00 Fac Mgmt 5/16/2016 5/27/2016 C 894992 MONTHLY FILTERS 5/18/2016 4500161514 0 318383 FILTERPRO USA Fac Mgmt 5/16/2016 5/27/2016 C 894992 MONTHLY FILTERS 5/18/2016 4500161514 10 AIR FILTRATION SYSTE AIR FILTRATION SERVICES 318384 SHELTER FOR ABUSED 7,833.91 Housing Service 5/16/2016 4/1/2016 S PAY REQ #3 GRANT E-15-UC-12-0024E 5/17/2016 4500165623 0 318384 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/16/2016 4/1/2016 S PAY REQ #3 GRANT E-15-UC-12-0024E 5/17/2016 4500165623 10 HOUSING COST ASST FUNDING PRESONNEL COSTS 318384 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/16/2016 4/1/2016 S PAY REQ #3 GRANT E-15-UC-12-0024E 5/17/2016 4500165623 20 HOUSING COST ASST FUNDING UTILITIES 318385 SHELTER FOR ABUSED 12,168.47 Housing Service 5/16/2016 4/11/2016 S PAY REQ #4 GRANT E-15-UC-12-0024E 5/17/2016 4500165623 0 318385 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/16/2016 4/11/2016 S PAY REQ #4 GRANT E-15-UC-12-0024E 5/17/2016 4500165623 10 HOUSING COST ASST FUNDING PRESONNEL COSTS 318385 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/16/2016 4/11/2016 S PAY REQ #4 GRANT E-15-UC-12-0024E 5/17/2016 4500165623 20 HOUSING COST ASST FUNDING UTILITIES 318385 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/16/2016 4/11/2016 S PAY REQ #4 GRANT E-15-UC-12-0024E 5/17/2016 4500165623 30 HOUSING COST ASST SECURITY SYSTEMS 318387 DWIGHT E BROCK CLERK 17.00 EMS 5/16/2016 5/10/2016 P 767764 COPIES 6/1/2016 0 318387 DWIGHT E BROCK CLERK OF COURTS EMS 5/16/2016 5/10/2016 P 767764 COPIES 6/1/2016 1 318388 UNIFIRST CORP 146.36 Water Dept 5/16/2016 6/15/2016 C 918 1099283 UNIFORMS 5/18/2016 4500164250 0 318388 UNIFIRST CORP Water Dept 5/16/2016 6/15/2016 C 918 1099283 UNIFORMS 5/18/2016 4500164250 10 UNIFORMS & RENTAL UNIFORMS_WATER 318388 UNIFIRST CORP Water Dept 5/16/2016 6/15/2016 C 918 1099283 UNIFORMS 5/18/2016 4500164250 20 UNIFORMS & RENTAL UNIFORMS_METERS 318389 UNIFIRST CORP 6.65 Water Admin & Ops 5/16/2016 6/15/2016 C 918 1099405 FLOOR MATS 5/25/2016 4500164338 0 318389 UNIFIRST CORP Water Admin & Ops 5/16/2016 6/15/2016 C 918 1099405 FLOOR MATS 5/25/2016 4500164338 10 UNIFORMS & RENTAL RUG RENTAL_4370 MERCANTILE 318391 KEY CHEMICAL INC 7,050.00 Water North 5/16/2016 6/10/2016 C 26736 50% CAUSTIC SODA 5/18/2016 4500162277 0 318391 KEY CHEMICAL INC Water North 5/16/2016 6/10/2016 C 26736 50% CAUSTIC SODA SOLUTION 5/18/2016 4500162277 10 CHEMICALS 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 318392 KEY CHEMICAL INC 7,053.00 Water North 5/16/2016 6/9/2016 C 26741 50% CAUSTIC SODA 5/18/2016 4500162277 0 318392 KEY CHEMICAL INC Water North 5/16/2016 6/9/2016 C 26741 50% CAUSTIC SODA SOLUTION 5/18/2016 4500162277 10 CHEMICALS 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 318394 SOUTH FLORIDA WATER 350.00 County Capital Pro 5/16/2016 5/4/2016 S APP # 160503-22 CCSO ORANGE TREE 5/18/2016 4500168236 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 675 Rec # 318379 318380 318380 318381 318381 318383 318383 318384 318384 318384 318385 318385 318385 318385 318387 318387 318388 318388 318388 318389 318389 318391 318391 318392 318392 318394 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care All documents attached. 2016 LANGUAGE TRANS SERVICES All documents attached. OTHER CONTRACTUAL SE SOCIAL SERVICES ADMINISTRATION NCRWTP Nano Membrane Element DMP BCC 09/22/2015 11D. NCRWTP MEMBRANE REPLACEMENT NCRWTP Nano Membrane Element DMP BCC 09/22/2015 11D. OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Nano Skid Repair (op) AIR FILTRATION SERVICES AIR FILTER CONTRACT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BCC APPROVED 10/27/15 AGENDA ITEM 16D5 FUNDING PRESONNEL COSTS BCC APPROVED 10/27/15 AGENDA ITEM 16D5 REMITTANCES PRIVATE HOUSING GRANTS SAWC-Personnel Costs COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 10/27/2015 AGENDA ITEMO 16D5 FUNDING UTILITIES BCC APPROVED 10/27/2015 AGENDA ITEMO 16D5 REMITTANCES PRIVATE HOUSING GRANTS SAWC-Utilities COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 10/27/15 AGENDA ITEM 16D5 FUNDING PRESONNEL COSTS BCC APPROVED 10/27/15 AGENDA ITEM 16D5 REMITTANCES PRIVATE HOUSING GRANTS SAWC-Personnel Costs COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 10/27/2015 AGENDA ITEMO 16D5 FUNDING UTILITIES BCC APPROVED 10/27/2015 AGENDA ITEMO 16D5 REMITTANCES PRIVATE HOUSING GRANTS SAWC-Utilities COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 10/27/15 AGENDA ITEM 16D5 SECURITY SYSTEMS BCC APPROVED 10/27/15 AGENDA ITEM 16D5 REMITTANCES PRIVATE HOUSING GRANTS SAWC-Security Systems COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 COPYING CHARGES EMERGENCY MEDICAL SERVICES 408-253212-652130 UNIFORMS_WATER UNIFORMS_WATER 408-253212-652130 UNIFORMS_WATER CLOTHING RENTAL DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253215-652130 UNIFORMS_METERS UNIFORMS_METERS 408-253215-652130 UNIFORMS_METERS CLOTHING RENTAL METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE RUG RENTAL_4370 MERCANTILE 408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE CLOTHING RENTAL WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 676 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318394 SOUTH FLORIDA WATER MGMT DISTRICT County Capital Pro 5/16/2016 5/4/2016 S APP # 160503-22 CCSO ORANGE TREE INDIVIDU 5/18/2016 4500168236 10 LICENSES/PERMITS Water Use Permit CCSO Orange Tree 318399 SUMMIT HOME 273.49 Housing Service 5/16/2016 3/30/2016 A 114400 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 0 318399 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/30/2016 A 114400 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 318400 SUMMIT HOME 224.50 Housing Service 5/16/2016 3/30/2016 A 114398 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 0 318400 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/30/2016 A 114398 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 318401 SUMMIT HOME 193.74 Housing Service 5/16/2016 3/23/2016 A 113830 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 0 318401 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/23/2016 A 113830 MEDICAL SUPPLIES-OA3E 5/20/2016 4500165517 10 MEDICAL SUPPLIES 2016 3ES SUPPLIES 318402 SUMMIT HOME 70.00 Housing Service 5/16/2016 4/14/2016 A 115689 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318402 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/14/2016 A 115689 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318403 SUMMIT HOME 223.24 Housing Service 5/16/2016 4/15/2016 A 115757 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318403 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/15/2016 A 115757 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318404 SUMMIT HOME 168.49 Housing Service 5/16/2016 3/23/2016 A 113828 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318404 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/23/2016 A 113828 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318405 SUMMIT HOME 432.01 Housing Service 5/16/2016 4/6/2016 A 114560 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318405 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/6/2016 A 114560 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318406 SUMMIT HOME 58.00 Housing Service 5/16/2016 3/23/2016 A 113718 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318406 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/23/2016 A 113718 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318407 SUMMIT HOME 176.25 Housing Service 5/16/2016 4/14/2016 A 115687 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318407 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/14/2016 A 115687 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318408 SUMMIT HOME 122.75 Housing Service 5/16/2016 4/6/2016 A 114848 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318408 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/6/2016 A 114848 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318409 SUMMIT HOME 177.75 Housing Service 5/16/2016 4/6/2016 A 114746 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318409 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/6/2016 A 114746 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318410 SUMMIT HOME 130.75 Housing Service 5/16/2016 4/15/2016 A 115827 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318410 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/15/2016 A 115827 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318411 SUMMIT HOME 252.00 Housing Service 5/16/2016 4/6/2016 A 114744 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318411 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 4/6/2016 A 114744 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 677 Rec # 318394 318399 318399 318400 318400 318401 318401 318402 318402 318403 318403 318404 318404 318405 318405 318406 318406 318407 318407 318408 318408 318409 318409 318410 318410 318411 318411 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Water use permit CCSO Orange tree. Water Use Permit CCSO Orange Tree Water use permit CCSO Orange tree. LICENSES AND PERMITS LAW ENFORCEMENT IMPACT FEE CAPITAL PROJ Orange Tree Sub-stat FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3ES SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 678 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318412 SUMMIT HOME 226.30 Housing Service 5/16/2016 3/25/2016 A 113958 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318412 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/25/2016 A 113958 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318413 SUMMIT HOME 199.49 Housing Service 5/16/2016 3/25/2016 A 113952 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318413 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/16/2016 3/25/2016 A 113952 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318415 POWER PRO TECH 650.50 Fac Mgmt 5/17/2016 6/13/2016 A 351026 FA ITEM #142 ESC #1 5/31/2016 4500161472 0 318415 POWER PRO TECH SERVICES INC Fac Mgmt 5/17/2016 6/13/2016 A 351026 FA ITEM #142 ESC #1 5/31/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 318416 POWER PRO TECH 229.00 Wastewter Dept 5/17/2016 6/13/2016 A 351027 WW ITEM #88 M/S 104.00 5/18/2016 4500161606 0 318416 POWER PRO TECH SERVICES INC Wastewter Dept 5/17/2016 6/13/2016 A 351027 WW ITEM #88 M/S 104.00 5/18/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 318417 POWER PRO TECH 191.90 Fac Mgmt 5/17/2016 6/13/2016 A 351028 FA ITEM #151 TOWABLE 5/31/2016 4500161472 0 318417 POWER PRO TECH SERVICES INC Fac Mgmt 5/17/2016 6/13/2016 A 351028 FA ITEM #151 TOWABLE ESC 5/31/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 318418 POWER PRO TECH 228.50 Water Dept 5/17/2016 6/13/2016 A 351029 WD ITEM #20 WELL HSE #14 5/23/2016 4500161621 0 318418 POWER PRO TECH SERVICES INC Water Dept 5/17/2016 6/13/2016 A 351029 WD ITEM #20 WELL HSE #14 5/23/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 318419 POWER PRO TECH 228.50 Fac Mgmt 5/17/2016 6/13/2016 A 351038 FA ITEM #140 BLDG C 5/25/2016 4500161472 0 318419 POWER PRO TECH SERVICES INC Fac Mgmt 5/17/2016 6/13/2016 A 351038 FA ITEM #140 BLDG C 5/25/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 318421 GRAINGER INDUSTRIAL 124.64 Fac Mgmt 5/17/2016 6/13/2016 A 9112500369 DRUM DOLLY/UTILITY 5/24/2016 4500161355 0 318421 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/17/2016 6/13/2016 A 9112500369 DRUM DOLLY/UTILITY CONTAI 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 318422 GRAINGER INDUSTRIAL -0.52 Fac Mgmt 5/17/2016 5/31/2016 A 9112500385 FUEL CYLINDER CREDIT 5/27/2016 4500161355 0 318422 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/17/2016 5/31/2016 A 9112500385 FUEL CYLINDER CREDIT 5/27/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 318425 GRAINGER INDUSTRIAL -0.33 P & R Region 1 5/17/2016 6/1/2016 A 9112500377 BATTERY, AA, CREDIT TO IN 5/27/2016 4500167550 0 318425 GRAINGER INDUSTRIAL SUPPLY P & R Region 1 5/17/2016 6/1/2016 A 9112500377 BATTERY, AA, CREDIT TO IN 5/27/2016 4500167550 10 HARDWARE Hardware Supplies Core 318427 GRAINGER INDUSTRIAL 50.58 Fac Mgmt 5/17/2016 6/13/2016 A 9111972320 FLEX DUCT CUTTER WITH 5/24/2016 4500161355 0 318427 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/17/2016 6/13/2016 A 9111972320 FLEX DUCT CUTTER WITH WIR 5/24/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 318428 GRAINGER INDUSTRIAL 50.58 Fac Mgmt 5/17/2016 6/13/2016 A 9111972312 FLEX DUCT CUTTER WITH 5/24/2016 4500161355 0 318428 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/17/2016 6/13/2016 A 9111972312 FLEX DUCT CUTTER WITH WIR 5/24/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 318429 GRAINGER INDUSTRIAL 89.81 Wastewater Lab 5/17/2016 6/13/2016 A 9112670055 FILTER MEDIA ROLL 5/26/2016 4500168293 0 318429 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/17/2016 6/13/2016 A 9112670055 FILTER MEDIA ROLL 5/26/2016 4500168293 10 EQUIP MTCE/HEAVY IND FILTER MEDIA ROLL 135 FT LX60WX1/2IN T 318430 GRAINGER INDUSTRIAL 38.46 Library 5/17/2016 6/13/2016 A 9112670048 MYTH FOLDING LOPPER 5/24/2016 4500164014 0 318430 GRAINGER INDUSTRIAL SUPPLY Library 5/17/2016 6/13/2016 A 9112670048 MYTH FOLDING LOPPER 5/24/2016 4500164014 10 EQUIP MTCE/HEAVY IND CORE MAINT REPAIR & OPERAT PARTS & EQUIP 318431 GRAINGER INDUSTRIAL 106.94 Library 5/17/2016 6/13/2016 A 9112670089 SCREWS 5/24/2016 4500164014 0 318431 GRAINGER INDUSTRIAL SUPPLY Library 5/17/2016 6/13/2016 A 9112670089 SCREWS 5/24/2016 4500164014 10 EQUIP MTCE/HEAVY IND CORE MAINT REPAIR & OPERAT PARTS & EQUIP 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 679 Rec # 318412 318412 318413 318413 318415 318415 318416 318416 318417 318417 318418 318418 318419 318419 318421 318421 318422 318422 318425 318425 318427 318427 318428 318428 318429 318429 318430 318430 318431 318431 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Hardware supplies core items Hardware Supplies Core Hardware supplies core items OTHER OPERATING SUPP PARKS & REC SUMMER CAMP PROGRAM GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FILTER MEDIA ROLL 135 FT LX60WX1/2IN T OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 001-156100-652910 CORE ITEMS CORE MAINT REPAIR & OPERAT PARTS & EQUIP 001-156100-652910 CORE ITEMS MINOR OPERATING EQU LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-652910 CORE ITEMS CORE MAINT REPAIR & OPERAT PARTS & EQUIP 001-156100-652910 CORE ITEMS MINOR OPERATING EQU LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 680 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318433 GRAINGER INDUSTRIAL 72.12 Fleet Mgmt 5/17/2016 6/13/2016 A 9111972346 EAR MUFFS,DIELECTRIC 5/25/2016 4500162470 0 318433 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 5/17/2016 6/13/2016 A 9111972346 EAR MUFFS,DIELECTRIC 5/25/2016 4500162470 40 EQUIP MTCE/HEAVY IND NON CORE PARTS 318434 GRAINGER INDUSTRIAL 6.02 Library 5/17/2016 6/13/2016 A 9112670063 PLIERS 5/24/2016 4500164014 0 318434 GRAINGER INDUSTRIAL SUPPLY Library 5/17/2016 6/13/2016 A 9112670063 PLIERS 5/24/2016 4500164014 10 EQUIP MTCE/HEAVY IND CORE MAINT REPAIR & OPERAT PARTS & EQUIP 318435 GRAINGER INDUSTRIAL 168.32 Fac Mgmt 5/17/2016 6/13/2016 A 9112500351 MOTOR RUN 5/24/2016 4500161355 0 318435 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/17/2016 6/13/2016 A 9112500351 MOTOR RUN CAPACITOR/CONDE 5/24/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 318436 GRAINGER INDUSTRIAL 206.41 Wastewater Lab 5/17/2016 6/13/2016 A 9112670071 JOBBER DRILL SET,29 PC 5/23/2016 4500168293 0 318436 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/17/2016 6/13/2016 A 9112670071 JOBBER DRILL SET,29 PC 5/23/2016 4500168293 20 EQUIP MTCE/HEAVY IND JOBBER DRILL BIT SET COBALT STEEL 29 RH 318437 GRAINGER INDUSTRIAL 50.58 Fac Mgmt 5/17/2016 6/13/2016 A 9111972338 FLEX DUCT CUTTER WITH 5/24/2016 4500161355 0 318437 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/17/2016 6/13/2016 A 9111972338 FLEX DUCT CUTTER WITH WIR 5/24/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 318438 POWER PRO TECH 267.00 Water Dept 5/17/2016 6/13/2016 A 351039 WD ITEM #33 SCWRF UNIT 1 5/23/2016 4500161621 0 318438 POWER PRO TECH SERVICES INC Water Dept 5/17/2016 6/13/2016 A 351039 WD ITEM #33 SCWRF UNIT 1 5/23/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 318439 POWER PRO TECH 247.75 Wastewter Dept 5/17/2016 6/13/2016 A 351041 WW ITEM #88 M/S 104.00 5/18/2016 4500161606 0 318439 POWER PRO TECH SERVICES INC Wastewter Dept 5/17/2016 6/13/2016 A 351041 WW ITEM #88 M/S 104.00 5/18/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 318440 POWER PRO TECH 209.25 Fac Mgmt 5/17/2016 6/13/2016 A 351030 FA ITEM #127 D.O.T #3/ADM 5/25/2016 4500161472 0 318440 POWER PRO TECH SERVICES INC Fac Mgmt 5/17/2016 6/13/2016 A 351030 FA ITEM #127 D.O.T #3/ADM 5/25/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 318441 POWER PRO TECH 352.44 Fac Mgmt 5/17/2016 6/13/2016 A 351031 FA ITEM #127 D.O.T #3/ADM 5/23/2016 4500161472 0 318441 POWER PRO TECH SERVICES INC Fac Mgmt 5/17/2016 6/13/2016 A 351031 FA ITEM #127 D.O.T #3/ADM 5/23/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 318442 POWER PRO TECH 190.00 Fac Mgmt 5/17/2016 6/13/2016 A 351032 FA ITEM #130 ARTHREX 5/23/2016 4500161472 0 318442 POWER PRO TECH SERVICES INC Fac Mgmt 5/17/2016 6/13/2016 A 351032 FA ITEM #130 ARTHREX TRAN 5/23/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 318443 POWER PRO TECH 209.25 Fac Mgmt 5/17/2016 6/13/2016 A 351033 FA IMMOKALEE 5/31/2016 4500161472 0 318443 POWER PRO TECH SERVICES INC Fac Mgmt 5/17/2016 6/13/2016 A 351033 FA IMMOKALEE COURTHOUSE 5/31/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 318444 POWER PRO TECH 478.39 Wastewter Dept 5/17/2016 6/13/2016 A 351034 WW ITEM #43 310.00 FOXFIR 5/18/2016 4500161606 0 318444 POWER PRO TECH SERVICES INC Wastewter Dept 5/17/2016 6/13/2016 A 351034 WW ITEM #43 310.00 FOXFIR 5/18/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 318445 POWER PRO TECH 209.25 Wastewter Dept 5/17/2016 6/13/2016 A 351035 WW ITEM #102 M/S 107.02 5/18/2016 4500161606 0 318445 POWER PRO TECH SERVICES INC Wastewter Dept 5/17/2016 6/13/2016 A 351035 WW ITEM #102 M/S 107.02 5/18/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 681 Rec # 318433 318433 318434 318434 318435 318435 318436 318436 318437 318437 318438 318438 318439 318439 318440 318440 318441 318441 318442 318442 318443 318443 318444 318444 318445 318445 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 001-156100-652910 CORE ITEMS CORE MAINT REPAIR & OPERAT PARTS & EQUIP 001-156100-652910 CORE ITEMS MINOR OPERATING EQU LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 JOBBER DRILL BIT SET COBALT STEEL 29 RH OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 682 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318446 POWER PRO TECH 393.30 Fac Mgmt 5/17/2016 6/13/2016 A 351036 FA ITEM #105 IMMOK HLTH 5/31/2016 4500161472 0 318446 POWER PRO TECH SERVICES INC Fac Mgmt 5/17/2016 6/13/2016 A 351036 FA ITEM #105 IMMOK HLTH 5/31/2016 4500161472 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 318449 WALLACE INTERNATIONAL 404.33 Fleet Mgmt 5/17/2016 6/10/2016 A 274711 PARTS 5/18/2016 4500163337 0 318449 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/17/2016 6/10/2016 A 274711 PARTS 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 318451 SUNBELT AUTOMOTIVE INC 2.10 Fleet Mgmt 5/17/2016 5/16/2016 C 196004 PLUGS - FLEET 5/26/2016 4500163492 0 318451 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/17/2016 5/16/2016 C 196004 PLUGS - FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 318452 SUNBELT AUTOMOTIVE INC 2.77 Fleet Mgmt 5/17/2016 5/16/2016 C 196036 LIC/COURTESY LAMP-FLEET 5/26/2016 4500163492 0 318452 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/17/2016 5/16/2016 C 196036 LIC/COURTESY LAMP-FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 318453 SUNBELT AUTOMOTIVE INC 56.80 Fleet Mgmt 5/17/2016 5/16/2016 C 196121 AUTO SUPPLIES-FLEET 5/26/2016 4500163492 0 318453 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/17/2016 5/16/2016 C 196121 AUTO SUPPLIES-FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 318454 SUNBELT AUTOMOTIVE INC 113.98 Fleet Mgmt 5/17/2016 5/16/2016 C 196160 BRAKE PADS & ROTORS- 5/26/2016 4500163492 0 318454 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/17/2016 5/16/2016 C 196160 BRAKE PADS & ROTORS- FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 318455 TAYLOR & CROWE 54.68 Fleet Mgmt 5/17/2016 6/10/2016 A 122866 BATTERIES 5/18/2016 4500167548 0 318455 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/17/2016 6/10/2016 A 122866 BATTERIES 5/18/2016 4500167548 10 AUTO PARTS BATTERIES 318461 SUMMIT HOME 257.49 Housing Service 5/17/2016 3/23/2016 A 113832 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318461 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 3/23/2016 A 113832 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318462 SUMMIT HOME 244.01 Housing Service 5/17/2016 4/14/2016 A 115683 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318462 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/14/2016 A 115683 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318463 SUMMIT HOME 49.00 Housing Service 5/17/2016 3/30/2016 A 114370 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 683 Rec # 318446 318446 318449 318449 318451 318451 318452 318452 318453 318453 318454 318454 318455 318455 318461 318461 318462 318462 318463 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address GENERATOR MAINTENANCE, REPAIR & INSTALL BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 684 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318463 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 3/30/2016 A 114370 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318464 SUMMIT HOME 197.75 Housing Service 5/17/2016 3/30/2016 A 114266 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318464 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 3/30/2016 A 114266 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318465 SUMMIT HOME 109.75 Housing Service 5/17/2016 4/15/2016 A 115759 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318465 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/15/2016 A 115759 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318466 SUMMIT HOME 140.21 Housing Service 5/17/2016 4/6/2016 A 114842 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318466 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/6/2016 A 114842 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318467 SUMMIT HOME 58.00 Housing Service 5/17/2016 4/6/2016 A 114840 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318467 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/6/2016 A 114840 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318468 SUMMIT HOME 261.14 Housing Service 5/17/2016 3/25/2016 A 113954 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318468 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 3/25/2016 A 113954 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318469 SUMMIT HOME 297.95 Housing Service 5/17/2016 4/14/2016 A 115443 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318469 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/14/2016 A 115443 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318470 SUMMIT HOME 178.76 Housing Service 5/17/2016 4/14/2016 A 115513 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318470 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/14/2016 A 115513 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318471 SUMMIT HOME 273.50 Housing Service 5/17/2016 4/6/2016 A 114712 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318471 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/6/2016 A 114712 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318472 SUMMIT HOME 135.00 Housing Service 5/17/2016 4/14/2016 A 115685 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318472 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/14/2016 A 115685 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318473 SUMMIT HOME 163.01 Housing Service 5/17/2016 4/15/2016 A 115823 MEDICAL SUPPLIES-CCE 5/23/2016 4500159728 0 318473 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/15/2016 A 115823 MEDICAL SUPPLIES-CCE 5/23/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318474 SUMMIT HOME 132.50 Housing Service 5/17/2016 4/15/2016 A 115821 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318474 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/15/2016 A 115821 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318475 SUMMIT HOME 95.99 Housing Service 5/17/2016 4/25/2016 A 116830 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318475 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/25/2016 A 116830 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318476 SUMMIT HOME 70.00 Housing Service 5/17/2016 4/6/2016 A 114850 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318476 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/6/2016 A 114850 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 685 Rec # 318463 318464 318464 318465 318465 318466 318466 318467 318467 318468 318468 318469 318469 318470 318470 318471 318471 318472 318472 318473 318473 318474 318474 318475 318475 318476 318476 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 686 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318477 SUMMIT HOME 131.75 Housing Service 5/17/2016 4/14/2016 A 115375 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 0 318477 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 4/14/2016 A 115375 MEDICAL SUPPLIES-CCE 5/20/2016 4500159728 10 HEALTH RELATED SVCS CCE MEDICAL SUPPLIES 15-16 318478 SUMMIT HOME 164.74 Housing Service 5/17/2016 3/4/2016 A 111984 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 0 318478 SUMMIT HOME RESPIRATORY SERVICE INC Housing Service 5/17/2016 3/4/2016 A 111984 MEDICAL SUPPLIES-OA3B 5/20/2016 4500166245 10 MEDICAL SUPPLIES 2016 3B SUPPLIES 318481 IMAGETAG INC 1,304.12 State Attorney 5/17/2016 12/16/2015 C 21344 SOFTWARE SUPPORT 5/20/2016 4500164403 0 318481 IMAGETAG INC State Attorney 5/17/2016 12/16/2015 C 21344 SOFTWARE SUPPORT 5/20/2016 4500164403 10 COMPUTER SERVICES KwikTag Support Renewal 318483 DWIGHT E BROCK CLERK 18.00 EMS 5/17/2016 3/11/2016 P 751634 COPIES 5/26/2016 0 318483 DWIGHT E BROCK CLERK OF COURTS EMS 5/17/2016 3/11/2016 P 751634 COPIES 5/26/2016 1 318484 BELLA Y PATEL PA 976,330.00 Stormwater 5/17/2016 5/13/2016 C 15-CA-1580 CC VS SD CORP. ET AL. 5/20/2016 4500168295 0 318484 BELLA Y PATEL PA Stormwater 5/17/2016 5/13/2016 C 15-CA-1580 CC VS SD CORP. ET AL. 5/20/2016 4500168295 10 ROW SERV/ACQUISITION Stipulated Final Judgment Order- LASIP, 318484 BELLA Y PATEL PA Stormwater 5/17/2016 5/13/2016 C 15-CA-1580 CC VS SD CORP. ET AL. 5/20/2016 4500168295 20 ROW SERV/ACQUISITION Stipulated Final Judgment Order- LASIP, 318486 WESTVIEW CORP INC 1,040.69 Pub Utilities Ops 5/17/2016 5/24/2016 A 29329R UNIFORMS 5/23/2016 4500166940 0 318486 WESTVIEW CORP INC Pub Utilities Ops 5/17/2016 5/24/2016 A 29329R UNIFORMS 5/23/2016 4500166940 10 T-SHIRTS EMBROIDERED SHIRTS 318487 FLORIDA UTILITY 14,635.30 Parks Admin 5/17/2016 6/15/2016 C 15438 SERVICES-50 HP MOTOR 5/24/2016 4500166528 0 318487 FLORIDA UTILITY SOLUTIONS INC Parks Admin 5/17/2016 6/15/2016 C 15438 SERVICES-50 HP MOTOR 5/24/2016 4500166528 10 EQUIP MTCE/GENERAL Service Motor 318490 POWER PRO TECH 228.50 Fac Mgmt 5/17/2016 6/13/2016 A 351037 FA ITEM #105 IMMOK HLTH 5/31/2016 4500161472 0 318490 POWER PRO TECH SERVICES INC Fac Mgmt 5/17/2016 6/13/2016 A 351037 FA ITEM #105 IMMOK HLTH 5/31/2016 4500161472 20 GENERATOR R&M REPAIRS ONLY 318491 POWER PRO TECH 2,860.29 Fac Mgmt 5/17/2016 6/13/2016 A 351025 FA ITEM #137 BLDG K 5/23/2016 4500161472 0 318491 POWER PRO TECH SERVICES INC Fac Mgmt 5/17/2016 6/13/2016 A 351025 FA ITEM #137 BLDG K 5/23/2016 4500161472 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 318492 POWER PRO TECH 3,300.24 Water Dept 5/17/2016 6/13/2016 A 351040 WD S RO WELL 20 5/28/2016 4500161621 0 318492 POWER PRO TECH SERVICES INC Water Dept 5/17/2016 6/13/2016 A 351040 WD S RO WELL 20 5/28/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 318493 EQ FLORIDA INC 788.16 Solid Waste 5/17/2016 6/9/2016 A 222612 SHED CLEAN OUT 4/27/16 5/30/2016 4500162687 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 687 Rec # 318477 318477 318478 318478 318481 318481 318483 318483 318484 318484 318484 318486 318486 318487 318487 318490 318490 318491 318491 318492 318492 318493 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVED 05/26/15 AGENDA ITEM 16D4 CCE MEDICAL SUPPLIES 15-16 BCC APPROVED 05/26/15 AGENDA ITEM 16D4 PERSONAL CARE ITEMS HUMAN SVS GRANTS CCE Spending Authority 15-16 HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 2016 3B SUPPLIES BCC APPROVAL DATE 5/28/13 AGENDA ITEM 16D2 PERSONAL CARE ITEMS HUMAN SVS GRANTS ADC-Adult Day Care PRICING PURSUANT TO ATTACHED IMAGETAG QUOTE DATED 11/12/15 FOR RENEWAL OF KWIKTAG SOFTWARE <(>&<)> MAINTENANCE SUPPORT AGREEMENT (SSA). THIS IS A CJIS CONSORTIUM PURCHASE. TOTAL COST OF $6,810.00 WILL BE SPLIT BY LEE, HENDRY, GLADES, COLLIER AND CHARLOTTE COUNTIES. COLLIER CO. PORTION = $1,304.12 FOR: >STANDARD ANNUAL CONTRACT: 1/30/2016 - 1/29/2017 - NO ADDITIONAL PURCHASES KwikTag Support Renewal PRICING PURSUANT TO ATTACHED IMAGETAG QUOTE DATED 11/12/15 FOR RENEWAL OF KWIKTAG SOFTWARE <(>&<)> MAINTENANCE SUPPORT AGREEMENT (SSA). THIS IS A CJIS CONSORTIUM PURCHASE. TOTAL COST OF $6,810.00 WILL BE SPLIT BY LEE, HENDRY, GLADES, COLLIER AND CHARLOTTE COUNTIES. COLLIER CO. PORTION = $1,304.12 FOR: >STANDARD ANNUAL CONTRACT: 1/30/2016 - 1/29/2017 - NO ADDITIONAL PURCHASES COMPUTER SOFTWARE STATE ATTORNEY IT STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 COPYING CHARGES EMERGENCY MEDICAL SERVICES WINGSOUTH PORTION - PARCELS 251DAME; 255DAME; 258DAME BCC APP'D 05/10/16 AGENDA ITEM 16.K.3 CASE NO. 15-CA-1580 Stipulated Final Judgment Order- LASIP, WINGSOUTH PORTION - PARCELS 251DAME; 255DAME; 258DAME BCC APP'D 05/10/16 AGENDA ITEM 16.K.3 CASE NO. 15-CA-1580 LAND CAPITAL OUTLAY STORM WATER CAPITAL WING SOUTH ROW GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 WINGSOUTH PORTION - PARCELS 258TCE1 <(>&<)> 258TCE2 BCC APP'D 05/10/16 AGENDA ITEM 16.K.3 CASE NO. 15-CA-1580 Stipulated Final Judgment Order- LASIP, WINGSOUTH PORTION - PARCELS 258TCE1 <(>&<)> 258TCE2 BCC APP'D 05/10/16 AGENDA ITEM 16.K.3 CASE NO. 15-CA-1580 TEMPORARY EASEMENT STORM WATER CAPITAL WING SOUTH ROW GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 408 210118 652110 EMBROIDERED SHIRTS EMBROIDERED SHIRTS 408 210118 652110 EMBROIDERED SHIRTS CLOTHING AND UNIF PUBLIC UTILITIES INVENTORY CONTROL COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Service Motor OTHER OPERATING SUPP PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 REPAIRS ONLY BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GENERATOR MAINTENANCE, REPAIR & INSTALL BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 688 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318493 EQ FLORIDA INC Solid Waste 5/17/2016 6/9/2016 A 222612 SHED CLEAN OUT 4/27/16 5/30/2016 4500162687 10 HAZ WASTE REMOVAL HazMat Removal & Disposal 318501 DOUGLAS N HIGGINS INC 237,272.50 Stormwater 5/17/2016 6/21/2016 A 2/15-6519 TO 5/9/16 5/23/2016 4500165879 0 318501 DOUGLAS N HIGGINS INC Stormwater 5/17/2016 6/21/2016 A 2/15-6519 TO 5/9/16 LASIP/WINGSOUTH 5/23/2016 4500165879 80 STORMWATER DRAIN/EAS LASIP WINGSOUTH GRANT 36% 318501 DOUGLAS N HIGGINS INC Stormwater 5/17/2016 6/21/2016 A 2/15-6519 TO 5/9/16 LASIP/WINGSOUTH 5/23/2016 4500165879 90 STORMWATER DRAIN/EAS LASIP GRANT MATCH 64% 318508 COLLIER COUNTY 36,503.24 Unknown 5/17/2016 5/10/2016 A 051716 MARCH 16 CLAIM 6 5/22/2016 0 318508 COLLIER COUNTY SHERIFFS OFFICE Unknown 5/17/2016 5/10/2016 A 051716 MARCH 16 CLAIM 6 5/22/2016 1 318515 WASTE MANAGEMENT INC -2,222.10 Solid Waste 5/17/2016 5/16/2016 A APRIL-16 APRIL 2016 NAPLES 5/17/2016 0 318515 WASTE MANAGEMENT INC OF FLORIDA Solid Waste 5/17/2016 5/16/2016 A APRIL-16 LEACHAT APRIL 2016 NAPLES LEACHAT 5/17/2016 1 318516 FLORIDA POWER & LIGHT 102.25 Trans ATM 5/17/2016 5/9/2016 C 19852-53333 04/08/16-05/09/16 TRANSPT 5/17/2016 4700002751 0 318516 FLORIDA POWER & LIGHT Trans ATM 5/17/2016 5/9/2016 C 19852-53333 04/08/16-05/09/16 TRANSPT 5/17/2016 4700002751 90 ELECTRICAL SERVICES 19852-53333 501 Forest Lakes Blvd 318517 FLORIDA POWER & LIGHT 135.84 Trans ATM 5/17/2016 5/9/2016 C 49149-74334 04/08/16-05/09/16 TRANSPT 5/17/2016 4700002751 0 318517 FLORIDA POWER & LIGHT Trans ATM 5/17/2016 5/9/2016 C 49149-74334 04/08/16-05/09/16 TRANSPT 5/17/2016 4700002751 80 ELECTRICAL SERVICES 49149-74334 367 Woodshire Ln 318518 FLORIDA POWER & LIGHT 365.50 Fac Mgmt 5/17/2016 5/9/2016 C 69644-48457 04/08/16-05/09/16 FAC MAN 5/17/2016 4700002526 0 318518 FLORIDA POWER & LIGHT Fac Mgmt 5/17/2016 5/9/2016 C 69644-48457 04/08/16-05/09/16 FAC MAN 5/17/2016 4700002526 40 ELECTRICAL SERVICES Acct. # 69644-48457 790 21st Street NW 318519 FLORIDA POWER & LIGHT 65.28 Trans ATM 5/17/2016 5/9/2016 C 43387-13359 04/08/16-05/09/16 TRANSPT 5/17/2016 4700002751 0 318519 FLORIDA POWER & LIGHT Trans ATM 5/17/2016 5/9/2016 C 43387-13359 04/08/16-05/09/16 TRANSPT 5/17/2016 4700002751 30 ELECTRICAL SERVICES 43387-13359 192 Forest Lakes 318520 FLORIDA POWER & LIGHT 2,739.92 Library 5/17/2016 5/9/2016 C 55472-44078 04/08/16-05/09/16 LIBRARY 5/17/2016 4700002660 0 318520 FLORIDA POWER & LIGHT Library 5/17/2016 5/9/2016 C 55472-44078 04/08/16-05/09/16 LIBRARY 5/17/2016 4700002660 30 ELECTRICAL SERVICES 55472-44078 EN 318521 FLORIDA POWER & LIGHT 716.57 IT Radio 5/17/2016 5/9/2016 C 64816-22105 04/08/16-05/09/16 IT 5/17/2016 4700002611 0 318521 FLORIDA POWER & LIGHT IT Radio 5/17/2016 5/9/2016 C 64816-22105 04/08/16-05/09/16 IT 5/17/2016 4700002611 20 RADIO COMM EQUIPMENT Acct# 64816-22105 - Electrical Service 318522 FLORIDA POWER & LIGHT 11.52 Road Maint 5/17/2016 5/9/2016 C 65919-60221 04/08/16-05/09/16 TRANSPT 5/17/2016 4700002519 0 318522 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/9/2016 C 65919-60221 04/08/16-05/09/16 TRANSPT 5/17/2016 4700002519 30 ELECTRICAL SERVICES 65919-60221 318523 FLORIDA POWER & LIGHT 201.06 TECM Admin 5/17/2016 5/9/2016 C 79034-91434 04/08/16-05/09/16 TRANSPT 5/17/2016 4700001502 0 318523 FLORIDA POWER & LIGHT TECM Admin 5/17/2016 5/9/2016 C 79034-91434 04/08/16-05/09/16 TRANSPT 5/17/2016 4700001502 10 ELECTRICAL SERVICES ELECTRIC ACCOUNT 79034-91434 318524 FLORIDA POWER & LIGHT 28.57 Road Maint 5/17/2016 5/9/2016 C 90745-97064 04/08/16-05/09/16 TRANSPT 5/17/2016 4700002519 0 318524 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/9/2016 C 90745-97064 04/08/16-05/09/16 TRANSPT 5/17/2016 4700002519 50 ELECTRICAL SERVICES 90745-97064 318525 FLORIDA POWER & LIGHT 480.87 EMS 5/17/2016 5/9/2016 C 92829-00357 04/08/16-05/09/16 EMS 5/19/2016 0 318525 FLORIDA POWER & LIGHT EMS 5/17/2016 5/9/2016 C 92829-00357 04/08/16-05/09/16 EMS 5/19/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 689 Rec # 318493 318501 318501 318501 318508 318508 318515 318515 318516 318516 318517 318517 318518 318518 318519 318519 318520 318520 318521 318521 318522 318522 318523 318523 318524 318524 318525 318525 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 INFRASTRUCTU RE STORMWATER GRANTS WING SOUTH CONSTRUCTION (GRANT 711, 712) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 INFRASTRUCTU RE STORMWATER MATCH WING SOUTH CONSTRUCTION (GRANT 711, 712) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 REMITTANCES TO OTHER CRIMINAL JUSTICE EDUCATION & TRAINING PR MISCELLANEOU S COLLIER COUNTY LANDFILL 19852-53333 501 Forest lakes Blvd St Lts 159- 162523-643100 FP<(>&<)>L PP IV B4 19852-53333 501 Forest Lakes Blvd 19852-53333 501 Forest lakes Blvd St Lts 159- 162523-643100 FP<(>&<)>L PP IV B4 ELECTRICITY FOREST LAKES ROAD/DRAINAGE PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 49149-74334 367 Woodshire Ln. St Lt 159- 162523-643100 FP<(>&<)>L PP IV B4 49149-74334 367 Woodshire Ln 49149-74334 367 Woodshire Ln. St Lt 159- 162523-643100 FP<(>&<)>L PP IV B4 ELECTRICITY FOREST LAKES ROAD/DRAINAGE PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Acct. # 69644-48457 790 21st Street NW ELECTRICITY MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 43387-13359 192 Forest Lakes - Aerator 159- 162523-643100 FP<(>&<)>L PP IV B4 43387-13359 192 Forest Lakes 43387-13359 192 Forest Lakes - Aerator 159- 162523-643100 FP<(>&<)>L PP IV B4 ELECTRICITY FOREST LAKES ROAD/DRAINAGE PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 001-156145-643100 55472-44078 EN 001-156145-643100 ELECTRICITY ESTATES BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 for 1800 MHz System Tower Site: 1515 Benton Rd #SHEL Acct# 64816-22105 - Electrical Service for 1800 MHz System Tower Site: 1515 Benton Rd #SHEL ELECTRICITY 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 GG blvd PH 1-3 (951 to Wilson ) PP IV B4 65919-60221 GG blvd PH 1-3 (951 to Wilson ) PP IV B4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 313-163673-643100-66066.4 CEI OFFICE 1081 WILSON BLVD ELECTRIC ACCOUNT 79034-91434 313-163673-643100-66066.4 CEI OFFICE 1081 WILSON BLVD ELECTRICITY SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Repair/CEI GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 GG blvd PH 1-3 (951 to Wilson ) PP IV B4 90745-97064 GG blvd PH 1-3 (951 to Wilson ) PP IV B4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 ELECTRICITY EMERGENCY MEDICAL SERVICES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 690 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318527 XYLEM WATER SOLUTIONS 3,453.84 Wastewter Dept 5/17/2016 6/8/2016 C 3556896230 PARTS-WW COLLECTIONS 5/23/2016 4500163353 0 318527 XYLEM WATER SOLUTIONS USA INC Wastewter Dept 5/17/2016 6/8/2016 C 3556896230 PARTS-WW COLLECTIONS 5/23/2016 4500163353 10 PUMPING EQUIPMENT SS PURCHASE OF PUMPS, REPAIR, & OTHER 318528 XYLEM WATER SOLUTIONS 6,241.58 Wastewter Dept 5/17/2016 6/8/2016 C 3556896231 PARTS-WW COLLECTIONS 5/18/2016 4500163353 0 318528 XYLEM WATER SOLUTIONS USA INC Wastewter Dept 5/17/2016 6/8/2016 C 3556896231 PARTS-WW COLLECTIONS 5/18/2016 4500163353 10 PUMPING EQUIPMENT SS PURCHASE OF PUMPS, REPAIR, & OTHER 318528 XYLEM WATER SOLUTIONS USA INC Wastewter Dept 5/17/2016 6/8/2016 C 3556896231 PARTS-WW COLLECTIONS 5/18/2016 4500163353 20 PUMPING EQUIPMENT SS Shipping/Freight 318529 PACE ANALYTICAL 50.00 Wastewater Lab 5/17/2016 6/13/2016 A 1635118293 ANALYTICAL LABS 5/18/2016 4500161282 0 318529 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/17/2016 6/13/2016 A 1635118293 ANALYTICAL LABS 5/18/2016 4500161282 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 318531 PACE ANALYTICAL 50.00 Wastewater Lab 5/17/2016 6/13/2016 A 1635118297 ANALYTICAL LABS 5/18/2016 4500161284 0 318531 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/17/2016 6/13/2016 A 1635118297 ANALYTICAL LABS 5/18/2016 4500161284 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 318532 CLIVUS MULTRUM INC 325.00 Parks Admin 5/17/2016 4/1/2016 C IVC03200 MAINTENANCE SVCS 5/26/2016 4500162274 0 318532 CLIVUS MULTRUM INC Parks Admin 5/17/2016 4/1/2016 C IVC03200 MAINTENANCE SVCS 5/26/2016 4500162274 10 EQUIP MTCE/GENERAL MAINTAIN SELF COMPOSTING RESTROOM UNITS 318533 CLIVUS MULTRUM INC 60.00 Parks Admin 5/17/2016 4/1/2016 C IVC03194 TOLIET SEAT 5/26/2016 4500162274 0 318533 CLIVUS MULTRUM INC Parks Admin 5/17/2016 4/1/2016 C IVC03194 TOLIET SEAT 5/26/2016 4500162274 10 EQUIP MTCE/GENERAL MAINTAIN SELF COMPOSTING RESTROOM UNITS 318534 CLIVUS MULTRUM INC 75.00 Parks Admin 5/17/2016 3/2/2016 C IVC03176 PASSAGE LOCK 5/26/2016 4500162274 0 318534 CLIVUS MULTRUM INC Parks Admin 5/17/2016 3/2/2016 C IVC03176 PASSAGE LOCK 5/26/2016 4500162274 10 EQUIP MTCE/GENERAL MAINTAIN SELF COMPOSTING RESTROOM UNITS 318537 COLLIER COUNTY UTILITY 421.99 Road Maint 5/17/2016 5/11/2016 C 04552940300 04/06/16-05/05/16 TRANSPT 5/17/2016 4700002598 0 318537 COLLIER COUNTY UTILITY BILLING Road Maint 5/17/2016 5/11/2016 C 04552940300 04/06/16-05/05/16 TRANSPT 5/17/2016 4700002598 50 UNDERGROUND UTILITIE 04552940300 318539 FLORIDA DEPARTMENT OF 1,186.85 COC to BCC Finance 5/17/2016 5/19/2016 W APRIL 2016 APR MASS TRANS FUEL TAX 5/19/2016 0 318539 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W APRIL 2016 APR MASS TRANS FUEL TAX 5/19/2016 1 318540 COLLIER COUNTY UTILITY 285.81 Road Maint 5/17/2016 5/11/2016 C 04552940800 04/06/16-05/05/16 TRANSPT 5/17/2016 4700002600 0 318540 COLLIER COUNTY UTILITY BILLING Road Maint 5/17/2016 5/11/2016 C 04552940800 04/06/16-05/05/16 TRANSPT 5/17/2016 4700002600 10 UNDERGROUND UTILITIE 04552940800 Water Bills 318541 PAMELA A MORRIS 555.75 Parks Admin 5/17/2016 5/13/2016 C 3/25/16-5/11/16 KARATE INSTRCTN 3/25-5/11 5/17/2016 4500163496 0 318541 PAMELA A MORRIS Parks Admin 5/17/2016 5/13/2016 C 3/25/16-5/11/16 KARATE INSTRCTN 3/25-5/11 5/17/2016 4500163496 10 INSTRUCTIONAL SVCS Karat/Jujitsu Instructor 318542 COLLIER COUNTY UTILITY 119.25 Road Maint 5/17/2016 5/11/2016 C 04552940900 04/06/16-05/05/16 TRANSPT 5/17/2016 4700002597 0 318542 COLLIER COUNTY UTILITY BILLING Road Maint 5/17/2016 5/11/2016 C 04552940900 04/06/16-05/05/16 TRANSPT 5/17/2016 4700002597 10 UNDERGROUND UTILITIE 04552940900 Water Bills 318543 COLLIER COUNTY UTILITY 2,187.91 Road Maint 5/17/2016 5/11/2016 C 04752941000 04/06/16-05/05/16 TRANSPT 5/18/2016 4700002600 0 318543 COLLIER COUNTY UTILITY BILLING Road Maint 5/17/2016 5/11/2016 C 04752941000 04/06/16-05/05/16 TRANSPT 5/18/2016 4700002600 20 UNDERGROUND UTILITIE 04752941000 318547 VICTORY LAYNE 713.72 Fleet Mgmt 5/17/2016 6/13/2016 A 77570 PARTS 5/18/2016 4500162519 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 691 Rec # 318527 318527 318528 318528 318528 318529 318529 318531 318531 318532 318532 318533 318533 318534 318534 318537 318537 318539 318539 318540 318540 318541 318541 318542 318542 318543 318543 318547 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SS PURCHASE OF PUMPS, REPAIR, & OTHER UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SS PURCHASE OF PUMPS, REPAIR, & OTHER UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SS Shipping/Freight POST FREIGHT UPS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE NORTH COUNTY WASTEWATER RECLAMATION FAC MAINTAIN SELF COMPOSTING RESTROOM UNITS OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 MAINTAIN SELF COMPOSTING RESTROOM UNITS OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 MAINTAIN SELF COMPOSTING RESTROOM UNITS OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 04552940300 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 FUEL AND LUBRICANTS FUEL DISTRIBUTION Livingston Rd PH 1-3 ( Radio Rd to VBR ) PP IV B4 04552940800 Water Bills Livingston Rd PH 1-3 ( Radio Rd to VBR ) PP IV B4 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 130-157710-634999 - contracted Karate/Jujitsu Instructor / FY 15-16 Park Site: Golden Gate Community Center / Vickie Wilson Karat/Jujitsu Instructor 130-157710-634999 - contracted Karate/Jujitsu Instructor / FY 15-16 Park Site: Golden Gate Community Center / Vickie Wilson OTHER CONTRACTUAL SE GOLDEN GATE COMMUNITY CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Livingston RD PH 5 ( Imm Rd to County Line ) PP IV B4 04552940900 Water Bills Livingston RD PH 5 ( Imm Rd to County Line ) PP IV B4 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 04752941000 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 692 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318547 VICTORY LAYNE CHEVROLET Fleet Mgmt 5/17/2016 6/13/2016 A 77570 PARTS 5/18/2016 4500162519 10 AUTO PARTS PARTS 318548 VICTORY LAYNE 32.42 Fleet Mgmt 5/17/2016 6/13/2016 A 77611 PARTS - SENSOR 5/18/2016 4500162519 0 318548 VICTORY LAYNE CHEVROLET Fleet Mgmt 5/17/2016 6/13/2016 A 77611 PARTS - SENSOR 5/18/2016 4500162519 10 AUTO PARTS PARTS 318549 WALLACE INTERNATIONAL 861.82 Fleet Mgmt 5/17/2016 6/13/2016 A 274842 PARTS 5/18/2016 4500163337 0 318549 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/17/2016 6/13/2016 A 274842 PARTS 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 318550 US WATER SERVICES 187.26 Fac Mgmt 5/17/2016 4/29/2016 A 829433 SERVICES-PEPPER RANCH 5/18/2016 4500161521 0 318550 US WATER SERVICES CORPORATION Fac Mgmt 5/17/2016 4/29/2016 A 829433 SERVICES-PEPPER RANCH 5/18/2016 4500161521 10 WATER TREAT CHEM WATER TREATMENT SERVICES 318551 WESCO TURF INC 112.91 Fleet Mgmt 5/17/2016 6/6/2016 A 40716623 PARTS 5/18/2016 4500161731 0 318551 WESCO TURF INC Fleet Mgmt 5/17/2016 6/6/2016 A 40716623 PARTS 5/18/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 318552 NAPLES DODGE 3,030.00 Trans Admin 5/17/2016 5/12/2016 C PL20110002402 NAPLES DODGE 5/17/2016 0 318552 NAPLES DODGE Trans Admin 5/17/2016 5/12/2016 C PL20110002402 NAPLES DODGE 5/17/2016 1 318564 NESTLE WATERS NORTH 25.25 Library 5/17/2016 6/7/2016 A 06E0010871846 0010871846-4/09/16-5/08/1 5/25/2016 4700002816 0 318564 NESTLE WATERS NORTH AMERICA Library 5/17/2016 6/7/2016 A 06E0010871846 0010871846-4/09/16-5/08/1 5/25/2016 4700002816 10 FOOD/BEVERAGE ACCOUNT 0010871846/ WATER FOR HQ 318565 NESTLE WATERS NORTH 48.17 Parks Admin 5/17/2016 6/7/2016 A 06E0010207108 0010207108-4/09/16-5/08/1 5/25/2016 4700002790 0 318565 NESTLE WATERS NORTH AMERICA Parks Admin 5/17/2016 6/7/2016 A 06E0010207108 0010207108-4/09/16-5/08/1 5/25/2016 4700002790 10 WATER/BOTTLE/DRIN KIN ACCT 0010207108 318567 NESTLE WATERS NORTH 58.08 Wastewater Lab 5/17/2016 6/7/2016 A 16E0006037774 0006037774-4/09/16-5/08/1 5/25/2016 4500162405 0 318567 NESTLE WATERS NORTH AMERICA Wastewater Lab 5/17/2016 6/7/2016 A 16E0006037774 0006037774-4/09/16-5/08/1 5/25/2016 4500162405 10 WATER/BOTTLE/DRIN KIN DRINKING WATER 318567 NESTLE WATERS NORTH AMERICA Wastewater Lab 5/17/2016 6/7/2016 A 16E0006037774 0006037774-4/09/16-5/08/1 5/25/2016 4500162405 20 WATER/BOTTLE/DRIN KIN Non Bid Line 318569 NESTLE WATERS NORTH 2.50 Parks Admin 5/17/2016 6/7/2016 A 16E0006036057 0006036057-4/09/16-5/08/1 5/25/2016 4700002793 0 318569 NESTLE WATERS NORTH AMERICA Parks Admin 5/17/2016 6/7/2016 A 16E0006036057 0006036057-4/09/16-5/08/1 5/25/2016 4700002793 10 FOOD/BEVERAGE ACCOUNT #0006036057 / WATER 318570 NESTLE WATERS NORTH 14.97 Marco Airport 5/17/2016 6/7/2016 A 16E0006328397 0006328397-4/09/16-5/08/1 5/25/2016 4500162718 0 318570 NESTLE WATERS NORTH AMERICA Marco Airport 5/17/2016 6/7/2016 A 16E0006328397 0006328397-4/09/16-5/08/1 5/25/2016 4500162718 10 WATER/BOTTLE/DRIN KIN RESALE WATER 318572 NESTLE WATERS NORTH 51.98 Parks Admin 5/17/2016 6/7/2016 A 06E0009994468 0009994468-4/09/16-5/08/1 5/25/2016 4700002681 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 693 Rec # 318547 318548 318548 318549 318549 318550 318550 318551 318551 318552 318552 318564 318564 318565 318565 318567 318567 318567 318569 318569 318570 318570 318572 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 SS-PARTS VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 SS-PARTS VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WATER TREATMENT SERVICES WTR SYSTEM TX MA MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 DEPOSITS COMMUNITY D 001-156100-634999 WATER FOR HQ LIBRARY ACCOUNT NUMBER 0010871846 Route: 240502- 11 0000 21D "C" ACCOUNT 0010871846/ WATER FOR HQ 001-156100-634999 WATER FOR HQ LIBRARY ACCOUNT NUMBER 0010871846 Route: 240502- 11 0000 21D "C" OTHER CONTRACTUAL SE LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 111-156343-634999 BOTTLED DRIKING WATER FOR IMCP ACCT 0010207108 111-156343-634999 BOTTLED DRIKING WATER FOR IMCP OTHER CONTRACTUAL SE RECREATION/MSTD IMMOKALEE COMMUNITY PARK / 321 N 1ST STREET / IMMOKALEE FL 34142-3149 10-5569 8/26/2010 2/4/2015 DRINKING WATER 10-5569 8/26/2010 2/4/2015 OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC Non Bid Line OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC 111-156344-634999 WATER FOR STAFF <(>&<)> MAINTENANCE ACCOUNT #0006036057 / WATER 111-156344-634999 WATER FOR STAFF <(>&<)> MAINTENANCE OTHER CONTRACTUAL SE ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINSTON RD / NAPLES FL 34109 RESALE WATER MERCHANDISE RESALE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 694 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318572 NESTLE WATERS NORTH AMERICA Parks Admin 5/17/2016 6/7/2016 A 06E0009994468 0009994468-4/09/16-5/08/1 5/25/2016 4700002681 20 WATER/BOTTLE/DRIN KIN ACCT 6035935 /non-bid RENT EQUIPMENT 318575 NESTLE WATERS NORTH 88.60 Utility Billing 5/17/2016 6/7/2016 A 16E0006060842 0006060842-4/09/16-5/08/1 5/25/2016 4500162694 0 318575 NESTLE WATERS NORTH AMERICA Utility Billing 5/17/2016 6/7/2016 A 16E0006060842 0006060842-4/09/16-5/08/1 5/25/2016 4500162694 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER - UBCS 318576 NESTLE WATERS NORTH 72.46 Pub Utilities Ops 5/17/2016 6/7/2016 A 16E0006037204 0006037204-4/09/16-5/08/1 5/25/2016 4500162433 0 318576 NESTLE WATERS NORTH AMERICA Pub Utilities Ops 5/17/2016 6/7/2016 A 16E0006037204 0006037204-4/09/16-5/08/1 5/25/2016 4500162433 10 WATER/BOTTLE/DRIN KIN BOTTLED WATER Ops, Admin & Engineering 318577 NESTLE WATERS NORTH 36.23 BCC Purchasing 5/17/2016 6/7/2016 A 16E0006037212 0006037212-4/09/16-5/08/1 5/25/2016 4700002441 0 318577 NESTLE WATERS NORTH AMERICA BCC Purchasing 5/17/2016 6/7/2016 A 16E0006037212 0006037212-4/09/16-5/08/1 5/25/2016 4700002441 10 WATER/BOTTLE/DRIN KIN Bottled water- acct#006037212 318581 NESTLE WATERS NORTH 90.21 Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 0 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 695 Rec # 318572 318575 318575 318576 318576 318577 318577 318581 318581 318581 318581 318581 318581 318581 318581 318581 318581 318581 318581 318581 318581 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ACCT 6035935 CONTRACT 46-4649 RENTING EQUIPMENT ACCT 6035935 / RENT EQUIPMENT ACCT 6035935 CONTRACT 46-4649 RENTING EQUIPMENT RENT EQUIPMENT IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 BOTTLED DRINKING WATER - UBCS OTHER OPERATING SUPP CONTRACT MGT & UTILITY ORDINANCE ENFORCE UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 BOTTLED WATER Ops, Admin & Engineering OTHER OPERATING SUPP PUBLIC UTILITIES ADMINISTRATION PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 Bottled water- acct#006037212 OTHER MISCELLANEOU S PURCHASING ADMINISTRATION PURCHASING DEPARTMENT / 3327 TAMIAMI TRL E / NAPLES FL 34112-4901 0006039044 OTHER CONTRACTUAL SE CIRCUIT COURT JUDGE EVANS COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039044 OTHER CONTRACTUAL SE JUDGE HARDT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039044 OTHER CONTRACTUAL SE JUDGE HAYES COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039044 OTHER CONTRACTUAL SE JUDGE BRODIE COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039044 OTHER CONTRACTUAL SE JUDGE GREIDER COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039044 OTHER CONTRACTUAL SE JUDGE GENTILE COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039044 OTHER CONTRACTUAL SE CIRCUIT COURT JUDGE J. SHENKO COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039044 OTHER CONTRACTUAL SE JUDGE FOSTER COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039044 OTHER CONTRACTUAL SE JUDGE McGARITY COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039044 OTHER CONTRACTUAL SE JUDGE PROVOST COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039044 OTHER CONTRACTUAL SE JUDGE MURPHY COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039044 OTHER CONTRACTUAL SE COUNTY COURT JUDGE JANEICE MARTIN COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039044 OTHER CONTRACTUAL SE COUNTY COURT JUDGE CROWN COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 696 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318581 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039044 0006039044-4/09/16-5/08/1 5/17/2016 4700002457 20 WATER/BOTTLE/DRIN KIN 0006039044 318582 NESTLE WATERS NORTH 148.16 Court Admin 5/17/2016 6/7/2016 A 16E0006039002 0006039002-4/09/16-5/08/1 5/17/2016 4700002457 0 318582 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006039002 0006039002-4/09/16-5/08/1 5/17/2016 4700002457 10 WATER/BOTTLE/DRIN KIN 0006039002 318583 NESTLE WATERS NORTH 33.97 Court Admin 5/17/2016 6/7/2016 A 16E0006074611 0006074611-4/09/16-5/08/1 5/17/2016 4700002457 0 318583 NESTLE WATERS NORTH AMERICA Court Admin 5/17/2016 6/7/2016 A 16E0006074611 0006074611-4/09/16-5/08/1 5/17/2016 4700002457 30 WATER/BOTTLE/DRIN KIN 0006074611 318584 NESTLE WATERS NORTH 52.25 State Attorney 5/17/2016 6/7/2016 A 06E0009075672 0009075672-4/09/16-5/08/1 5/18/2016 4500162914 0 318584 NESTLE WATERS NORTH AMERICA State Attorney 5/17/2016 6/7/2016 A 06E0009075672 0009075672-4/09/16-5/08/1 5/18/2016 4500162914 10 WATER/BOTTLE/DRIN KIN Bottled Water & Rental Hot/Cold Disp. 318590 NESTLE WATERS NORTH 53.21 IT General & Admin 5/17/2016 6/7/2016 A 16E0006039150 0006039150-4/09/16-5/08/1 5/25/2016 4500163297 0 318590 NESTLE WATERS NORTH AMERICA IT General & Admin 5/17/2016 6/7/2016 A 16E0006039150 0006039150-4/09/16-5/08/1 5/25/2016 4500163297 10 WATER/BOTTLE/DRIN KIN Bottled Drinking Water - Acct 6039150 318591 NESTLE WATERS NORTH 88.10 Wastewater Irrigat 5/17/2016 6/7/2016 A 06E0009979584 0009979584-4/09/16-5/08/1 5/25/2016 4500161567 0 318591 NESTLE WATERS NORTH AMERICA Wastewater Irrigat 5/17/2016 6/7/2016 A 06E0009979584 0009979584-4/09/16-5/08/1 5/25/2016 4500161567 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318596 NESTLE WATERS NORTH 106.20 Wastewater Lab 5/17/2016 6/7/2016 A 16E0006035851 0006035851-4/09/16-5/08/1 5/25/2016 4500161260 0 318596 NESTLE WATERS NORTH AMERICA Wastewater Lab 5/17/2016 6/7/2016 A 16E0006035851 0006035851-4/09/16-5/08/1 5/25/2016 4500161260 10 WATER/BOTTLE/DRIN KIN DRINKING WATER 318598 NESTLE WATERS NORTH 21.24 Parks Admin 5/17/2016 6/7/2016 A 06E0008085060 0008085060-4/09/16-5/08/1 5/25/2016 4500162353 0 318598 NESTLE WATERS NORTH AMERICA Parks Admin 5/17/2016 6/7/2016 A 06E0008085060 0008085060-4/09/16-5/08/1 5/25/2016 4500162353 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318599 NESTLE WATERS NORTH 38.89 Parks Admin 5/17/2016 6/7/2016 A 06E0008041725 0008041725-4/09/16-5/08/1 5/25/2016 4700002683 0 318599 NESTLE WATERS NORTH AMERICA Parks Admin 5/17/2016 6/7/2016 A 06E0008041725 0008041725-4/09/16-5/08/1 5/25/2016 4700002683 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER FOR EMPLOYEES 318601 NESTLE WATERS NORTH 13.25 Business Eco Devl 5/17/2016 6/7/2016 A 06E0009781238 0009781238-4/09/16-5/08/1 5/25/2016 4500161832 0 318601 NESTLE WATERS NORTH AMERICA Business Eco Devl 5/17/2016 6/7/2016 A 06E0009781238 0009781238-4/09/16-5/08/1 5/25/2016 4500161832 10 WATER/BOTTLE/DRIN KIN Bottled drinking water for office 318602 NESTLE WATERS NORTH 1.25 Parks Admin 5/17/2016 6/7/2016 A 06E0007739451 0007739451-4/09/16-5/08/1 5/25/2016 4500161702 0 318602 NESTLE WATERS NORTH AMERICA Parks Admin 5/17/2016 6/7/2016 A 06E0007739451 0007739451-4/09/16-5/08/1 5/25/2016 4500161702 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318603 PSI ASSET MANAGER 3,759.68 Comm Dev Admin 5/17/2016 5/13/2016 C PL20150001755 PSI ASSET MANAGER- 5/18/2016 0 318603 PSI ASSET MANAGER Comm Dev Admin 5/17/2016 5/13/2016 C PL20150001755 PSI ASSET MANAGER- CK#1310 5/18/2016 1 318605 MAGMAN DEV 69.00 Trans Admin 5/17/2016 5/13/2016 C PRBD2016041330 MAGMAN DEV 5/17/2016 0 318605 MAGMAN DEV Trans Admin 5/17/2016 5/13/2016 C PRBD2016041330 3 MAGMAN DEV 5/17/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 697 Rec # 318581 318582 318582 318583 318583 318584 318584 318590 318590 318591 318591 318596 318596 318598 318598 318599 318599 318601 318601 318602 318602 318603 318603 318605 318605 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 0006039044 OTHER CONTRACTUAL SE JUDGE CARR COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006039002 OTHER CONTRACTUAL SE COURTROOM OPERATION & MAINTENANCE COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 0006074611 OTHER CONTRACTUAL SE PAROLE AND PROBATION COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 OPEN PURCHASE ORDER FY 15/16, PRICING PURSUANT TO AGREEMENT 4600003811 FOR BOTTLE WATER AND RENTAL OF HOT/COLD DISPENSER AT 3315 E TAMIAMI TRAIL, STE 602, 6TH AND 7TH FLOORS. THE FOLLOWING WILL BE DELIVERED AS NEEDED: 6TH FLOOR = "15" FIVE(5) GALLON BOTTLES 7TH FLOOR = "15" FIVE(5) GALLON BOTTLES Bottled Water & Rental Hot/Cold Disp. OPEN PURCHASE ORDER FY 15/16, PRICING PURSUANT TO AGREEMENT 4600003811 FOR BOTTLE WATER AND RENTAL OF HOT/COLD DISPENSER AT 3315 E TAMIAMI TRAIL, STE 602, 6TH AND 7TH FLOORS. THE FOLLOWING WILL BE DELIVERED AS NEEDED: 6TH FLOOR = "15" FIVE(5) GALLON BOTTLES 7TH FLOOR = "15" FIVE(5) GALLON BOTTLES OTHER OPERATING SUPP STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 Bottled Drinking Water - Acct 6039150 OTHER CONTRACTUAL SE IT ADMINISTRATION INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 BOTTLED DRINKING WATER OTHER OPERATING SUPP IRRIGATION QUALITY MAINTENANCE DRINKING WATER OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 111-156381-634999 - bottle drinking water Park Site: East Naples Comm Park / Laurie Johnson blanket BOTTLED DRINKING WATER 111-156381-634999 - bottle drinking water Park Site: East Naples Comm Park / Laurie Johnson blanket OTHER CONTRACTUAL SE EAST NAPLES COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 BOTTLED DRINKING WATER FOR EMPLOYEES OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 County contract #14-6302 FY 2015/2016 water service Customer account: 9781238 Bottled drinking water for office County contract #14-6302 FY 2015/2016 water service Customer account: 9781238 OTHER CONTRACTUAL SE ECONOMIC DEVELOPMENT BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL BOTTLED DRINKING WATER OTHER OPERATING SUPP PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 698 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318607 PULTE GROUP 57.08 Comm Dev Admin 5/17/2016 5/13/2016 C PRBD2016030714 PULTE GROUP- 5/18/2016 0 318607 PULTE GROUP Comm Dev Admin 5/17/2016 5/13/2016 C PRBD2016030714 6 PULTE GROUP- CK#0090199605 5/18/2016 1 318608 TAYLOR MORRISON 0.10 Comm Dev Admin 5/17/2016 5/13/2016 C PRBD2016051639 TAYLOR MORRISON-1407- 5/18/2016 0 318608 TAYLOR MORRISON Comm Dev Admin 5/17/2016 5/13/2016 C PRBD2016051639 5 TAYLOR MORRISON-1407- 1353 5/18/2016 1 318610 NESTLE WATERS NORTH 16.84 Parks Admin 5/17/2016 6/7/2016 A 06E0009843368 0009843368-4/09/16-5/08/1 5/25/2016 4700002792 0 318610 NESTLE WATERS NORTH AMERICA Parks Admin 5/17/2016 6/7/2016 A 06E0009843368 0009843368-4/09/16-5/08/1 5/25/2016 4700002792 10 FOOD/BEVERAGE BOTTLE WATER ACCT # 9843368 318612 LUX ENTERPRISE 9.00 Court Admin 5/17/2016 5/13/2016 C PRBD2015061737 LUX ENTERPRISE 5/17/2016 0 318612 LUX ENTERPRISE Court Admin 5/17/2016 5/13/2016 C PRBD2015061737 5 LUX ENTERPRISE 5/17/2016 1 318616 NANCY A DELANEY 598.00 Parks Admin 5/17/2016 5/2/2016 C 4/1/16-4/30/16 APRIL 2016 #5613 5/17/2016 4500162976 0 318616 NANCY A DELANEY Parks Admin 5/17/2016 5/2/2016 C 4/1/16-4/30/16 APRIL 2016 #5613 5/17/2016 4500162976 10 INSTRUCTIONAL SVCS LINE DANCE INSTRUCTOR 318617 UNIFIRST CORP 25.89 Code Enforcement 5/17/2016 6/15/2016 C 918 1099363 UNIFORMS 5/18/2016 4500164218 0 318617 UNIFIRST CORP Code Enforcement 5/17/2016 6/15/2016 C 918 1099363 UNIFORMS 5/18/2016 4500164218 10 UNIFORMS & RENTAL Uniform Rentals 318619 PACE ANALYTICAL 300.00 Pollution Control 5/17/2016 6/13/2016 A 1635118327 ANALYTICAL LABS 5/21/2016 4500161762 0 318619 PACE ANALYTICAL SERVICES INC Pollution Control 5/17/2016 6/13/2016 A 1635118327 ANALYTICAL LABS 5/21/2016 4500161762 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 318624 FLORIDA POWER & LIGHT 79.69 CDES Operations 5/17/2016 5/12/2016 C 93446-06091 04/29/16-05/12/16 CDO 5/20/2016 4700002817 0 318624 FLORIDA POWER & LIGHT CDES Operations 5/17/2016 5/12/2016 C 93446-06091 04/29/16-05/12/16 CDO 5/20/2016 4700002817 30 ELECTRICAL SERVICES Acct. 93446-06091 318626 NESTLE WATERS NORTH 22.25 Parks Admin 5/17/2016 6/7/2016 A 06E0010340073 0010340073-4/09/16-5/08/1 5/25/2016 4500161562 0 318626 NESTLE WATERS NORTH AMERICA Parks Admin 5/17/2016 6/7/2016 A 06E0010340073 0010340073-4/09/16-5/08/1 5/25/2016 4500161562 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318634 THE SHERWIN WILLIAMS 7.67 Fac Mgmt 5/17/2016 6/13/2016 A 7622-0 PAINT FOR FAC MGMT 5/23/2016 4500163095 0 318634 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 5/17/2016 6/13/2016 A 7622-0 PAINT FOR FAC MGMT 5/23/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 318637 G4S SECURE SOLUTIONS 805.62 Fac Mgmt 5/17/2016 6/12/2016 A 7767805 5/9-5/15/16 EXE PROT DET 5/25/2016 4500161458 0 318637 G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/17/2016 6/12/2016 A 7767805 5/9-5/15/16 EXE PROT DET 5/25/2016 4500161458 20 SECURITY SYSTEMS SPECIAL DETAILS 318638 G4S SECURE SOLUTIONS 2,590.80 PU Logistics 5/17/2016 6/12/2016 A 7769646 5/9-5/15/16 SOLID WASTE 5/25/2016 4500167270 0 318638 G4S SECURE SOLUTIONS USA INC PU Logistics 5/17/2016 6/12/2016 A 7769646 5/9-5/15/16 SOLID WASTE 5/25/2016 4500167270 10 SECURITY SYSTEMS PU Patrols 318640 TROPIC GYM TECH LLC 244.00 Parks Admin 5/17/2016 6/13/2016 A 9732 SERVICE CALL-REC PLEX 5/18/2016 4500161746 0 318640 TROPIC GYM TECH LLC Parks Admin 5/17/2016 6/13/2016 A 9732 SERVICE CALL-REC PLEX 5/18/2016 4500161746 10 FITNESS EQUIPMENT FITNESS EQUIPMENT & PURCHASE 318653 NESTLE WATERS NORTH 28.00 Fleet Mgmt 5/17/2016 6/7/2016 A 16E0006038707 0006038707-4/09/16-5/08/1 5/25/2016 4500162655 0 318653 NESTLE WATERS NORTH AMERICA Fleet Mgmt 5/17/2016 6/7/2016 A 16E0006038707 0006038707-4/09/16-5/08/1 5/25/2016 4500162655 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318657 NESTLE WATERS NORTH 13.25 IT General & Admin 5/17/2016 6/7/2016 A 16E0006039077 0006039077-4/09/16-5/08/1 5/25/2016 4500163296 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 699 Rec # 318607 318607 318608 318608 318610 318610 318612 318612 318616 318616 318617 318617 318619 318619 318624 318624 318626 318626 318634 318634 318637 318637 318638 318638 318640 318640 318653 318653 318657 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE 111-156380-634999 BOTTLE WATER DELIVERY SERVICE FOR VETERANS PARK OFFICE AND PELICAN BAY PARK MAINTENANCE ACCOUNT NUMBER 9843368 CONTRACT 46-3811 BID 14-6302 BOTTLE WATER ACCT # 9843368 111-156380-634999 BOTTLE WATER DELIVERY SERVICE FOR VETERANS PARK OFFICE AND PELICAN BAY PARK MAINTENANCE ACCOUNT NUMBER 9843368 CONTRACT 46-3811 BID 14-6302 OTHER CONTRACTUAL SE VETERANS COMMUNITY PARK VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 ACCOUNTS RECEIVABLE 111-156390-634999 LINE DANCE INSTRUCTOR FOR A FEE BASED PROGRAMS LINE DANCE INSTRUCTOR 111-156390-634999 LINE DANCE INSTRUCTOR FOR A FEE BASED PROGRAMS OTHER CONTRACTUAL SE VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 Uniform Rentals CLOTHING RENTAL CODE ENFORCEMENT - ADMINISTRATION ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Add this line as line 30 to Framework 4700002817 Acct. 93446-06091 Add this line as line 30 to Framework 4700002817 ELECTRICITY COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 111-156313-652990 - water cooler Park Site: GGCP blanket BOTTLED DRINKING WATER 111-156313-652990 - water cooler Park Site: GGCP blanket OTHER OPERATING SUPP GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SPECIAL DETAILS SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PU Patrols OTHER CONTRACTUAL SE UTILITY OPERATIONS CENTER 001-156312-646970 REPAIR COMPANY IN BID FOR ALL COUNTY EXERCISE EQUIPMENT FITNESS EQUIPMENT & PURCHASE 001-156312-646970 REPAIR COMPANY IN BID FOR ALL COUNTY EXERCISE EQUIPMENT OTHER EQUIP REPAIRS NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NESTLE WATER 121009 14-6302; 46-3811 GHOST REQ #10214438 BOTTLED DRINKING WATER $700 BOTTLED DRINKING WATER NESTLE WATER 121009 14-6302; 46-3811 GHOST REQ #10214438 BOTTLED DRINKING WATER $700 OTHER MISCELLANEOU S FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 700 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318657 NESTLE WATERS NORTH AMERICA IT General & Admin 5/17/2016 6/7/2016 A 16E0006039077 0006039077-4/09/16-5/08/1 5/25/2016 4500163296 10 WATER/BOTTLE/DRIN KIN Bottled Drinking Water - Acct 6039077 318659 NESTLE WATERS NORTH 26.50 Emergency Mgmt. 5/17/2016 6/7/2016 A 06E0008579658 0008579658-4/09/16-5/08/1 5/25/2016 4500161685 0 318659 NESTLE WATERS NORTH AMERICA Emergency Mgmt. 5/17/2016 6/7/2016 A 06E0008579658 0008579658-4/09/16-5/08/1 5/25/2016 4500161685 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318660 BONNESS INC 39,216.82 County Capital Pro 5/17/2016 6/14/2016 A 3 FINAL REVISED TO 3/7/16 SIDEWALK REPAIR 5/26/2016 4500163542 0 318660 BONNESS INC County Capital Pro 5/17/2016 6/14/2016 A 3 FINAL REVISED TO 3/7/16 SIDEWALK REPAIR 5/26/2016 4500163542 20 CONCRETE CONTRACTOR SIDEWALK-PATHWAY REPAIRS 318660 BONNESS INC County Capital Pro 5/17/2016 6/14/2016 A 3 FINAL REVISED TO 3/7/16 SIDEWALK REPAIR 5/26/2016 4500163542 30 CONCRETE CONTRACTOR SIDEWALK-PATHWAY REPAIRS 318663 NESTLE WATERS NORTH 15.28 Wastewater Lab 5/17/2016 6/7/2016 A 16E0006037790 0006037790-4/09/16-5/08/1 5/25/2016 4500161354 0 318663 NESTLE WATERS NORTH AMERICA Wastewater Lab 5/17/2016 6/7/2016 A 16E0006037790 0006037790-4/09/16-5/08/1 5/25/2016 4500161354 10 WATER/BOTTLE/DRIN KIN BOTTLED DISTILLED WATER 318663 NESTLE WATERS NORTH AMERICA Wastewater Lab 5/17/2016 6/7/2016 A 16E0006037790 0006037790-4/09/16-5/08/1 5/25/2016 4500161354 20 WATER/BOTTLE/DRIN KIN NON BID ITEMS 318664 MILLENNIUM PHYSICIAN 47,121.04 Risk Mgmt 5/17/2016 6/15/2016 C 1029 MONTH OF MAY 5/17/2016 4500163395 0 318664 MILLENNIUM PHYSICIAN GROUP LLC Risk Mgmt 5/17/2016 6/15/2016 C 1029 MONTH OF MAY 5/17/2016 4500163395 10 HEALTH RELATED SVCS Onsite Medical Clinic 318665 NESTLE WATERS NORTH 38.99 Wastewter Dept 5/17/2016 6/7/2016 A 16E0006035745 0006035745-4/09/16-5/08/1 5/25/2016 4500161610 0 318665 NESTLE WATERS NORTH AMERICA Wastewter Dept 5/17/2016 6/7/2016 A 16E0006035745 0006035745-4/09/16-5/08/1 5/25/2016 4500161610 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 318666 DWIGHT E BROCK CLERK 45.50 Trans Management 5/17/2016 5/17/2016 P 007673695 AFFIDAVIT 5/26/2016 0 318666 DWIGHT E BROCK CLERK OF COURTS Trans Management 5/17/2016 5/17/2016 P 007673695 AFFIDAVIT 5/26/2016 1 318668 DWIGHT E BROCK CLERK 82.40 TECM Admin 5/17/2016 5/17/2016 P 007673698 DEED/PARTIAL RELEASE 5/26/2016 0 318668 DWIGHT E BROCK CLERK OF COURTS TECM Admin 5/17/2016 5/17/2016 P 007673698 DEED/PARTIAL RELEASE 5/26/2016 1 318671 WESCO TURF INC 80.11 Fleet Mgmt 5/17/2016 6/8/2016 A 40717151 PARTS 5/18/2016 4500161731 0 318671 WESCO TURF INC Fleet Mgmt 5/17/2016 6/8/2016 A 40717151 PARTS 5/18/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 318673 WESCO TURF INC 408.16 Fleet Mgmt 5/17/2016 6/8/2016 A 40717150 PARTS 5/18/2016 4500161731 0 318673 WESCO TURF INC Fleet Mgmt 5/17/2016 6/8/2016 A 40717150 PARTS 5/18/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 318675 WESCO TURF INC -13.61 Fleet Mgmt 5/17/2016 6/3/2016 A 40717094 CREDIT MEMO 5/19/2016 4500161731 0 318675 WESCO TURF INC Fleet Mgmt 5/17/2016 6/3/2016 A 40717094 CREDIT MEMO 5/19/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 318676 FLORIDA POWER & LIGHT 748.39 Road Maint 5/17/2016 5/11/2016 C 20568-31320 04/12/16-05/11/16 TRANSPT 5/19/2016 4500162086 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 701 Rec # 318657 318659 318659 318660 318660 318660 318663 318663 318663 318664 318664 318665 318665 318666 318666 318668 318668 318671 318671 318673 318673 318675 318675 318676 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Bottled Drinking Water - Acct 6039077 OTHER CONTRACTUAL SE IT ADMINISTRATION INFORMATION TECHNOLOGY DEPARTMENT / 8075 LELY CULTURAL PKWY, STE 217 / NAPLES FL BOTTLED DRINKING WATER OTHER CONTRACTUAL SE EMERGENCY MANAGEMENT ADMINISTRATION EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 SIDEWALK-PATHWAY REPAIRS OTHER CONTRACTUAL SE REGIONAL PARKS CAPITAL FUNDED BY 001 GEN Pathway Repairs- Regional FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SIDEWALK-PATHWAY REPAIRS OTHER CONTRACTUAL SE GENERAL BUILDING RENOVATIONS GENERAL BLDG IMPROVE (OP) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BOTTLED DISTILLED WATER OTHER OPERATING SUPP WASTEWATER COMPLIANCE AND LAB SERVICES NON BID ITEMS OTHER OPERATING SUPP WASTEWATER COMPLIANCE AND LAB SERVICES Onsite Medical Clinic OTHER CONTRACTUAL SE GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 BOTTLED DRINKING WATER OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CASES FILED FEES ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg CASES FILED FEES SURPLUS GAS TAX ROAD CONSTRUCTION MULTI PROJECT RIGHT OF WAY - TRANSPORTAT WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 702 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318676 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/11/2016 C 20568-31320 04/12/16-05/11/16 TRANSPT 5/19/2016 4500162086 10 ELECTRICAL SERVICES Gateway Triangle Pump Acct 20568-31320 318677 FLORIDA POWER & LIGHT 40.35 Wastewter Dept 5/17/2016 5/11/2016 C 12816-38427 04/12/16-05/11/16 PUO 5/17/2016 4700002551 0 318677 FLORIDA POWER & LIGHT Wastewter Dept 5/17/2016 5/11/2016 C 12816-38427 04/12/16-05/11/16 PUO 5/17/2016 4700002551 160 ELECTRICAL SERVICES 12816-38427 3839 Tollhouse Drive 318679 FLORIDA POWER & LIGHT 16.90 Water Dept 5/17/2016 5/11/2016 C 42279-98574 04/12/16-05/11/16 PUO 5/17/2016 4700002605 0 318679 FLORIDA POWER & LIGHT Water Dept 5/17/2016 5/11/2016 C 42279-98574 04/12/16-05/11/16 PUO 5/17/2016 4700002605 40 ELECTRICAL SERVICES 42279-98574 505 Barefoot Beach Blvd # Wa 318681 FLORIDA POWER & LIGHT 48.83 Wastewter Dept 5/17/2016 5/11/2016 C 31281-50400 04/12/16-05/11/16 PUO 5/18/2016 4700002551 0 318681 FLORIDA POWER & LIGHT Wastewter Dept 5/17/2016 5/11/2016 C 31281-50400 04/12/16-05/11/16 PUO 5/18/2016 4700002551 180 ELECTRICAL SERVICES 31281-50400 3925 Tollhouse Dr LS 312.24 318682 FLORIDA POWER & LIGHT 8.77 Road Maint 5/17/2016 5/11/2016 C 01244-18294 04/12/16-05/11/16 TRANSPT 5/17/2016 4700002517 0 318682 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/11/2016 C 01244-18294 04/12/16-05/11/16 TRANSPT 5/17/2016 4700002517 10 ELECTRICAL SERVICES 01244-18294 FPL Accounts 318684 FLORIDA POWER & LIGHT 8.59 Road Maint 5/17/2016 5/11/2016 C 17341-77510 04/12/16-05/11/16 TRANSPT 5/17/2016 4700002517 0 318684 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/11/2016 C 17341-77510 04/12/16-05/11/16 TRANSPT 5/17/2016 4700002517 20 ELECTRICAL SERVICES 17341-77510 318685 FLORIDA POWER & LIGHT 1,429.67 Solid Waste Capit 5/17/2016 5/11/2016 C 32057-64362 04/12/16-05/11/16 PUO 5/17/2016 4700002732 0 318685 FLORIDA POWER & LIGHT Solid Waste Capit 5/17/2016 5/11/2016 C 32057-64362 04/12/16-05/11/16 PUO 5/17/2016 4700002732 10 ELECTRICAL SERVICES 32057-64362 4375 Progress Ave. 318687 FLORIDA POWER & LIGHT 50.03 Road Maint 5/17/2016 5/11/2016 C 40154-63518 04/12/16-05/11/16 TRANSPT 5/19/2016 4700002516 0 318687 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/11/2016 C 40154-63518 04/12/16-05/11/16 TRANSPT 5/19/2016 4700002516 10 ELECTRICAL SERVICES 40154-63518 FPL Accounts 318688 FLORIDA POWER & LIGHT 9.05 Road Maint 5/17/2016 5/11/2016 C 48928-26282 04/12/16-05/11/16 TRANSPT 5/17/2016 4700002517 0 318688 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/11/2016 C 48928-26282 04/12/16-05/11/16 TRANSPT 5/17/2016 4700002517 30 ELECTRICAL SERVICES 48928-26282 318689 FLORIDA POWER & LIGHT 7.95 Road Maint 5/17/2016 5/11/2016 C 49961-31183 04/12/16-05/11/16 TRANSPT 5/17/2016 4700002544 0 318689 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/11/2016 C 49961-31183 04/12/16-05/11/16 TRANSPT 5/17/2016 4700002544 20 ELECTRICAL SERVICES 49961-31183 318690 FLORIDA POWER & LIGHT 24.76 Road Maint 5/17/2016 5/11/2016 C 72655-23022 04/12/16-05/11/16 TRANSPT 5/17/2016 4700002516 0 318690 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/11/2016 C 72655-23022 04/12/16-05/11/16 TRANSPT 5/17/2016 4700002516 20 ELECTRICAL SERVICES 72655-23022 318692 COLLIER COUNTY UTILITY 99.36 Road Maint 5/17/2016 5/12/2016 C 04266270800 04/05/16-05/04/16 TRANSPT 5/17/2016 4700002593 0 318692 COLLIER COUNTY UTILITY BILLING Road Maint 5/17/2016 5/12/2016 C 04266270800 04/05/16-05/04/16 TRANSPT 5/17/2016 4700002593 20 UNDERGROUND UTILITIE 04266270800 318693 COLLIER COUNTY UTILITY 493.29 Parks Admin 5/17/2016 5/13/2016 C 04854266400 04/06/16-05/05/16 P & R 5/17/2016 4700002617 0 318693 COLLIER COUNTY UTILITY BILLING Parks Admin 5/17/2016 5/13/2016 C 04854266400 04/06/16-05/05/16 P & R 5/17/2016 4700002617 480 UNDERGROUND UTILITIE 048-54-266400 156332 318694 COLLIER COUNTY UTILITY 265.29 Road Maint 5/17/2016 5/13/2016 C 04304356201 04/06/16-05/05/16 TRANSPT 5/17/2016 4700002586 0 318694 COLLIER COUNTY UTILITY BILLING Road Maint 5/17/2016 5/13/2016 C 04304356201 04/06/16-05/05/16 TRANSPT 5/17/2016 4700002586 20 UNDERGROUND UTILITIE 04304356201 318695 COLLIER COUNTY UTILITY 20.18 Parks Admin 5/17/2016 5/13/2016 C 04542019800 04/106/16-05/05/16 P & R 5/17/2016 4700002617 0 318695 COLLIER COUNTY UTILITY BILLING Parks Admin 5/17/2016 5/13/2016 C 04542019800 04/106/16-05/05/16 P & R 5/17/2016 4700002617 50 UNDERGROUND UTILITIE 045-42-019800 156332 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 703 Rec # 318676 318677 318677 318679 318679 318681 318681 318682 318682 318684 318684 318685 318685 318687 318687 318688 318688 318689 318689 318690 318690 318692 318692 318693 318693 318694 318694 318695 318695 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Gateway Triangle Pump Acct 20568-31320 ELECTRICITY TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 12816-38427 3839 Tollhouse Drive ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 42279-98574 505 Barefoot Beach Blvd # Wa ELECTRICITY WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 31281-50400 3925 Tollhouse Dr LS 312.24 ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 US 41 E PH A <(>&<)> B ( Sandpiper to RSH ) PP IV B4 01244-18294 FPL Accounts US 41 E PH A <(>&<)> B ( Sandpiper to RSH ) PP IV B4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 17341-77510 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 4375 Progress Ave <(>&<)> 4340 Mercantile Ave 32057-64362 4375 Progress Ave. 4375 Progress Ave <(>&<)> 4340 Mercantile Ave ELECTRICITY UTILITY OPERATIONS CENTER COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Davis Blvd PH 1-2 ( US 41 E to County Line ) PP IV B4 40154-63518 FPL Accounts Davis Blvd PH 1-2 ( US 41 E to County Line ) PP IV B4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 48928-26282 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 49961-31183 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 72655-23022 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 04266270800 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 048-54-266400 156332 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Imm Rd <(>&<)> I-75 Interchange quadrants 04304356201 Imm Rd <(>&<)> I-75 Interchange quadrants WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 045-42-019800 156332 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 704 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318696 COLLIER COUNTY UTILITY 175.53 Road Maint 5/17/2016 5/13/2016 C 04562071500 04/06/16-05/05/16 TRANSPT 5/17/2016 4700002597 0 318696 COLLIER COUNTY UTILITY BILLING Road Maint 5/17/2016 5/13/2016 C 04562071500 04/06/16-05/05/16 TRANSPT 5/17/2016 4700002597 20 UNDERGROUND UTILITIE 04562071500 318697 COLLIER COUNTY UTILITY 216.66 Road Maint 5/17/2016 5/12/2016 C 03976808200 04/05/16-05/04/16 TRANSPT 5/17/2016 4700002593 0 318697 COLLIER COUNTY UTILITY BILLING Road Maint 5/17/2016 5/12/2016 C 03976808200 04/05/16-05/04/16 TRANSPT 5/17/2016 4700002593 10 UNDERGROUND UTILITIE 03976808200 Water Bills 318698 COLLIER COUNTY UTILITY 72.34 EMS 5/17/2016 5/12/2016 C 04601343400 04/07/16-05/06/16 EMS 5/24/2016 0 318698 COLLIER COUNTY UTILITY BILLING EMS 5/17/2016 5/12/2016 C 04601343400 04/07/16-05/06/16 EMS 5/24/2016 1 318700 CITY OF NAPLES FINANCE 657.34 Road Maint 5/17/2016 5/12/2016 C 127386-1048513 03/05/16-05/05/16 MED 1 T 5/19/2016 4700002585 0 318700 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 127386-1048513 03/05/16-05/05/16 MED 1 T 5/19/2016 4700002585 40 UNDERGROUND UTILITIE 127386-1048513 318701 CITY OF NAPLES FINANCE 2,218.10 Trans Admin 5/17/2016 5/12/2016 C 055926-1070863 03/05/16-05/05/16 2885 S 5/17/2016 4700002475 0 318701 CITY OF NAPLES FINANCE DEPARTMENT Trans Admin 5/17/2016 5/12/2016 C 055926-1070863 03/05/16-05/05/16 2885 S 5/17/2016 4700002475 20 WATER METERS ACCT# 70863-55926 STORMWATER CHARGE 318701 CITY OF NAPLES FINANCE DEPARTMENT Trans Admin 5/17/2016 5/12/2016 C 055926-1070863 03/05/16-05/05/16 2885 S 5/17/2016 4700002475 30 WATER METERS ACCT# 70863-55926 WATER/ SEWER CHARGE 318702 CITY OF NAPLES FINANCE 3,864.24 CDES Operations 5/17/2016 5/12/2016 C 128388-1065535 03/05/16-05/05/16 2800 N 5/19/2016 47000026670 318702 CITY OF NAPLES FINANCE DEPARTMENT CDES Operations 5/17/2016 5/12/2016 C 128388-1065535 03/05/16-05/05/16 2800 N 5/19/2016 4700002667 10 WATER METERS Water/Sewer Acct #65535-128388 318702 CITY OF NAPLES FINANCE DEPARTMENT CDES Operations 5/17/2016 5/12/2016 C 128388-1065535 03/05/16-05/05/16 2800 N 5/19/2016 4700002667 30 SOLID WASTE DISP SYS Solid Waste Charge Acct #65535-128388 318703 CITY OF NAPLES FINANCE 1,718.94 Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 0 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 705 Rec # 318696 318696 318697 318697 318698 318698 318700 318700 318701 318701 318701 318702 318702 318702 318703 318703 318703 318703 318703 318703 318703 318703 318703 318703 318703 318703 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 04562071500 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 US 41 N PH 1-5 Seagate to County Line PP IV B4 03976808200 Water Bills US 41 N PH 1-5 Seagate to County Line PP IV B4 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 WATER AND SEWER EMERGENCY MEDICAL SERVICES 127386-1048513 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 ACCT# 70863-55926 STORMWATER CHARGE WATER AND SEWER TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 ACCT# 70863-55926 WATER/ SEWER CHARGE WATER AND SEWER TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Water/Sewer Acct #65535-128388 WATER AND SEWER COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Solid Waste Charge Acct #65535-128388 TRASH AND GARBAGE COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 PREPAID EXPENSES OTH PREPAID EXPENSES OTH WATER AND SEWER MAINTENANCE SERVICES WATER AND SEWER BCC FOR FOR CLERK - IN LIEU OF TRANSFER WATER AND SEWER BCC FOR SHERIFF - IN LIEU OF TRANSFER WATER AND SEWER BCC FOR TAX COLL - IN LIEU OF TRANSFER WATER AND SEWER STATE ATTORNEY WATER AND SEWER HEALTH DEPARTMENT WATER AND SEWER WATER POLLUTION WATER AND SEWER PUBLIC DEFENDER WATER AND SEWER PUBLIC UTILITIES ADMINISTRATION 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 706 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318703 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 046046-1010963 03/05/16-05/05/16 3301 TA 5/27/2016 1 318704 CITY OF NAPLES FINANCE 2,475.74 Sheriff's Office 5/17/2016 5/12/2016 C 141402-1083575 03/05/16-05/05/16 250 PAT 5/19/2016 0 318704 CITY OF NAPLES FINANCE DEPARTMENT Sheriff's Office 5/17/2016 5/12/2016 C 141402-1083575 03/05/16-05/05/16 250 PAT 5/19/2016 1 318705 CITY OF NAPLES FINANCE 19.78 Parks Admin 5/17/2016 5/12/2016 C 106308-1012591 03/05/16-05/05/16 4065 GU 5/17/2016 4700002461 0 318705 CITY OF NAPLES FINANCE DEPARTMENT Parks Admin 5/17/2016 5/12/2016 C 106308-1012591 03/05/16-05/05/16 4065 GU 5/17/2016 4700002461 10 UNDERGROUND UTILITIE 12591-106308 156332 318706 CITY OF NAPLES FINANCE 3,612.76 Sheriff's Office 5/17/2016 5/12/2016 C 055938-1055507 03/05/16-05/05/16 2373 HO 5/19/2016 0 318706 CITY OF NAPLES FINANCE DEPARTMENT Sheriff's Office 5/17/2016 5/12/2016 C 055938-1055507 03/05/16-05/05/16 2373 HO 5/19/2016 1 318707 CITY OF NAPLES FINANCE 41.96 Road Maint 5/17/2016 5/12/2016 C 102842-1014121 03/05/16-05/05/16 2670 ME 5/17/2016 4700002578 0 318707 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 102842-1014121 03/05/16-05/05/16 2670 ME 5/17/2016 4700002578 40 UNDERGROUND UTILITIE 102842-1014121 318708 CITY OF NAPLES FINANCE 99.56 Road Maint 5/17/2016 5/12/2016 C 102844-1014123 03/05/16-05/05/16 2248 ME 5/19/2016 4700002579 0 318708 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 102844-1014123 03/05/16-05/05/16 2248 ME 5/19/2016 4700002579 10 UNDERGROUND UTILITIE 102844-1014123 Water Bills 318709 CITY OF NAPLES FINANCE 39.56 Road Maint 5/17/2016 5/12/2016 C 102846-1014125 03/05/16-05/05/16 MED AIR 5/17/2016 4700002579 0 318709 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 102846-1014125 03/05/16-05/05/16 MED AIR 5/17/2016 4700002579 20 UNDERGROUND UTILITIE 102846-1014125 318710 CITY OF NAPLES FINANCE 41.96 Road Maint 5/17/2016 5/12/2016 C 102848-1014127 03/05/16-05/05/16 1300 ST 5/17/2016 4700002579 0 318710 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 102848-1014127 03/05/16-05/05/16 1300 ST 5/17/2016 4700002579 30 UNDERGROUND UTILITIE 102848-1014127 318711 CITY OF NAPLES FINANCE 63.56 Road Maint 5/17/2016 5/12/2016 C 102850-1014129 03/05/16-05/05/16 901 MED 5/17/2016 4700002579 0 318711 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 102850-1014129 03/05/16-05/05/16 901 MED 5/17/2016 4700002579 40 UNDERGROUND UTILITIE 102850-1014129 318712 CITY OF NAPLES FINANCE 39.56 Road Maint 5/17/2016 5/12/2016 C 102856-1013651 03/05/16-05/05/16 MED AIR 5/17/2016 4700002578 0 318712 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 102856-1013651 03/05/16-05/05/16 MED AIR 5/17/2016 4700002578 20 UNDERGROUND UTILITIE 102856-1013651 318713 CITY OF NAPLES FINANCE 58.76 Road Maint 5/17/2016 5/12/2016 C 102858-1013171 03/05/16-05/05/16 3301 ME 5/17/2016 4700002578 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 707 Rec # 318703 318703 318703 318703 318703 318703 318703 318703 318704 318704 318705 318705 318706 318706 318707 318707 318708 318708 318709 318709 318710 318710 318711 318711 318712 318712 318713 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address WATER AND SEWER PUD-PLANNING & PROJECT MANAGEMENT DEPT WATER AND SEWER SOLID WASTE ADMINISTRATION WATER AND SEWER PROPERTY & CASUALTY WATER AND SEWER GROUP HEALTH & LIFE WATER AND SEWER WORKERS COMPENSATION WATER AND SEWER COURTROOM OPERATION & MAINTENANCE WATER AND SEWER PAROLE AND PROBATION WATER AND SEWER CATT TRANSIT ENHANCEMENT Fixed Route Expenses WATER AND SEWER BCC FOR SHERIFF - IN LIEU OF TRANSFER 12591-106308 156332 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 WATER AND SEWER BCC FOR SHERIFF - IN LIEU OF TRANSFER 102842-1014121 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Airport Rd ( US 41 E to Cougar Dr. ) PP IV B4 102844-1014123 Water Bills Airport Rd ( US 41 E to Cougar Dr. ) PP IV B4 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 102846-1014125 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 102848-1014127 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 102850-1014129 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 102856-1013651 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 708 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318713 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 102858-1013171 03/05/16-05/05/16 3301 ME 5/17/2016 4700002578 10 UNDERGROUND UTILITIE 102858-1013171 Water Bills 318714 CITY OF NAPLES FINANCE 39.56 Road Maint 5/17/2016 5/12/2016 C 102860-1030971 03/05/16-05/05/16 971 MED 5/17/2016 4700002583 0 318714 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 102860-1030971 03/05/16-05/05/16 971 MED 5/17/2016 4700002583 20 UNDERGROUND UTILITIE 102886-1030971 318715 CITY OF NAPLES FINANCE 41.96 Road Maint 5/17/2016 5/12/2016 C 102862-1014017 03/05/16-05/05/16 505 MED 5/17/2016 4700002578 0 318715 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 102862-1014017 03/05/16-05/05/16 505 MED 5/17/2016 4700002578 30 UNDERGROUND UTILITIE 102865-1014017 318716 CITY OF NAPLES FINANCE 686.30 Road Maint 5/17/2016 5/12/2016 C 105352-1051415 03/05/16-05/05/16 4800 DA 5/19/2016 4500161861 0 318716 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 105352-1051415 03/05/16-05/05/16 4800 DA 5/19/2016 4500161861 10 WATER METERS Acct 51415-105352 City Water 318717 CITY OF NAPLES FINANCE 2,347.30 Museum 5/17/2016 5/12/2016 C 033954-1004145 03/05/16-05/05/16 1051 5T 5/17/2016 4700002622 0 318717 CITY OF NAPLES FINANCE DEPARTMENT Museum 5/17/2016 5/12/2016 C 033954-1004145 03/05/16-05/05/16 1051 5T 5/17/2016 4700002622 10 WATER METERS WATER -CITYOF NAPLES 318718 CITY OF NAPLES FINANCE 147.56 Road Maint 5/17/2016 5/12/2016 C 102852-1014131 03/05/16-05/05/16 MED AIR 5/18/2016 4700002580 0 318718 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 102852-1014131 03/05/16-05/05/16 MED AIR 5/18/2016 4700002580 10 UNDERGROUND UTILITIE 102852-1014131 Water Bills 318719 CITY OF NAPLES FINANCE 23.02 Wastewter Dept 5/17/2016 5/12/2016 C 111956-1067469 03/05/16-05/05/16 2697 GR 5/17/2016 4700002527 0 318719 CITY OF NAPLES FINANCE DEPARTMENT Wastewter Dept 5/17/2016 5/12/2016 C 111956-1067469 03/05/16-05/05/16 2697 GR 5/17/2016 4700002527 90 UNDERGROUND UTILITIE 2697 Grey Oaks Dr N Acct 67469-111956 318720 CITY OF NAPLES FINANCE 722.27 Solid Waste 5/17/2016 5/12/2016 C 110456-1034023 03/05/16-05/05/16 2640 CO 5/17/2016 4700002537 0 318720 CITY OF NAPLES FINANCE DEPARTMENT Solid Waste 5/17/2016 5/12/2016 C 110456-1034023 03/05/16-05/05/16 2640 CO 5/17/2016 4700002537 10 UNDERGROUND UTILITIE 2640 Enterprise Ave. Acct 34023-110456 318721 CITY OF NAPLES FINANCE 1,913.67 Trans Admin 5/17/2016 5/12/2016 C 113380-1070865 03/05/16-05/05/16 2885 S 5/26/2016 4700002475 0 318721 CITY OF NAPLES FINANCE DEPARTMENT Trans Admin 5/17/2016 5/12/2016 C 113380-1070865 03/05/16-05/05/16 2885 S 5/26/2016 4700002475 10 WATER METERS ACCT# 70865-113380 WATER FOR SPRINKLER 318722 CITY OF NAPLES FINANCE 143.36 Road Maint 5/17/2016 5/12/2016 C 133220-1069995 03/05/16-05/05/16 2680 PI 5/17/2016 4700002577 0 318722 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 133220-1069995 03/05/16-05/05/16 2680 PI 5/17/2016 4700002577 10 UNDERGROUND UTILITIE 133220-1069995 Water Bill 318723 CITY OF NAPLES FINANCE 40,534.63 Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 0 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 709 Rec # 318713 318714 318714 318715 318715 318716 318716 318717 318717 318718 318718 318719 318719 318720 318720 318721 318721 318722 318722 318723 318723 318723 318723 318723 318723 318723 318723 318723 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Airport Rd ( US 41 E to Cougar Dr ) PP IV B4 102858-1013171 Water Bills Airport Rd ( US 41 E to Cougar Dr ) PP IV B4 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 102886-1030971 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 102865-1014017 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Acct 51415-105352 City Water WATER AND SEWER ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 WATER -CITYOF NAPLES WATER AND SEWER NAPLES RAILROAD DEPOT MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 Airport Rd ( US 41 E to Cougar Dr ) PP IV B4 102852-1014131 Water Bills Airport Rd ( US 41 E to Cougar Dr ) PP IV B4 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 2697 Grey Oaks Dr N Acct 67469-111956 WATER AND SEWER WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Naples Recycling Center 2640 Enterprise Ave. Acct 34023-110456 Naples Recycling Center WATER AND SEWER NAPLES RECYCLING CENTER SOLID WSTE MANAGEMENT DEPARTMENT / 2640 ENTERPRISE AVE W / NAPLES FL 34104 ACCT# 70865-113380 WATER FOR SPRINKLER WATER AND SEWER TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 PRR ( US 41 N to Logan ) PP IV B4 133220-1069995 Water Bill PRR ( US 41 N to Logan ) PP IV B4 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 PREPAID EXPENSES OTH PREPAID EXPENSES OTH WATER AND SEWER MAINTENANCE SERVICES WATER AND SEWER BCC FOR FOR CLERK - IN LIEU OF TRANSFER WATER AND SEWER BCC FOR SHERIFF - IN LIEU OF TRANSFER WATER AND SEWER BCC FOR TAX COLL - IN LIEU OF TRANSFER WATER AND SEWER STATE ATTORNEY WATER AND SEWER HEALTH DEPARTMENT 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 710 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318723 CITY OF NAPLES FINANCE DEPARTMENT Various 5/17/2016 5/12/2016 C 108954-1010965 03/05/16-05/05/16 3301 TA 5/27/2016 1 318724 CITY OF NAPLES FINANCE 20.62 Wastewter Dept 5/17/2016 5/12/2016 C 129220-1050221 03/05/16-05/05/16 GREY OA 5/17/2016 4700002527 0 318724 CITY OF NAPLES FINANCE DEPARTMENT Wastewter Dept 5/17/2016 5/12/2016 C 129220-1050221 03/05/16-05/05/16 GREY OA 5/17/2016 4700002527 40 UNDERGROUND UTILITIE Grey Oaks Dr N LS144 Acct 50221-129220 318725 CITY OF NAPLES FINANCE 1,317.41 Helicopter Ops 5/17/2016 5/12/2016 C 039416-1012293 03/05/16-05/05/16 2375 TO 5/19/2016 0 318725 CITY OF NAPLES FINANCE DEPARTMENT Helicopter Ops 5/17/2016 5/12/2016 C 039416-1012293 03/05/16-05/05/16 2375 TO 5/19/2016 1 318726 CITY OF NAPLES FINANCE 6,107.63 CDES Operations 5/17/2016 5/12/2016 C 055946-1055511 03/05/16-05/05/16 2800 N 5/19/2016 47000026670 318726 CITY OF NAPLES FINANCE DEPARTMENT CDES Operations 5/17/2016 5/12/2016 C 055946-1055511 03/05/16-05/05/16 2800 N 5/19/2016 4700002667 20 WATER METERS Water/Sewer Acct #55511-55946 318727 CITY OF NAPLES FINANCE 23.02 Wastewter Dept 5/17/2016 5/12/2016 C 131154-1064037 03/05/16-05/05/16 GREY OA 5/17/2016 4700002527 0 318727 CITY OF NAPLES FINANCE DEPARTMENT Wastewter Dept 5/17/2016 5/12/2016 C 131154-1064037 03/05/16-05/05/16 GREY OA 5/17/2016 4700002527 50 UNDERGROUND UTILITIE Grey Oaks Dr LS144 Acct 64037-131154 318728 CITY OF NAPLES FINANCE 126.56 Road Maint 5/17/2016 5/12/2016 C 079544-1052381 03/05/16-05/05/16 2625 DA 5/17/2016 4700002584 0 318728 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/17/2016 5/12/2016 C 079544-1052381 03/05/16-05/05/16 2625 DA 5/17/2016 4700002584 20 UNDERGROUND UTILITIE 079544-1052381 318730 GREENCO VEGETATION 640.00 Pelican Bay Div 5/17/2016 6/10/2016 C 15501 HAUL VEGETATION 5/25/2016 4500162158 0 318730 GREENCO VEGETATION RECYCLING LLC Pelican Bay Div 5/17/2016 6/10/2016 C 15501 HAUL VEGETATION 5/25/2016 4500162158 20 TRUCKING/DUMP Load, Haul & Dispose Horticulture Debris 318731 FLORIDA POWER & LIGHT 10,311.80 CDES Operations 5/17/2016 5/12/2016 C 01458-36201 04/13/16-05/12/16 CDO 5/17/2016 4700002668 0 318731 FLORIDA POWER & LIGHT CDES Operations 5/17/2016 5/12/2016 C 01458-36201 04/13/16-05/12/16 CDO 5/17/2016 4700002668 10 ELECTRICAL SERVICES Account 01458-36201 318732 BOYS & GIRLS CLUB OF 1,350.00 Housing Service 5/17/2016 3/21/2016 A CDBG PR 6 CDBG PROGRAM 6 5/17/2016 4500164137 0 318732 BOYS & GIRLS CLUB OF COLLIER COUNTY Housing Service 5/17/2016 3/21/2016 A CDBG PR 6 CDBG PROGRAM 6 5/17/2016 4500164137 10 HOUSING COST ASST BUS TRANSPORTATION SERVICES 318733 FLORIDA POWER & LIGHT 245.74 Road Maint 5/17/2016 5/12/2016 C 00755-48123 04/13/16-05/12/16 TRANSPT 5/17/2016 4700002542 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 711 Rec # 318723 318723 318723 318723 318723 318723 318723 318723 318723 318723 318723 318724 318724 318725 318725 318726 318726 318727 318727 318728 318728 318730 318730 318731 318731 318732 318732 318733 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address WATER AND SEWER WATER POLLUTION WATER AND SEWER PUBLIC DEFENDER WATER AND SEWER PUBLIC UTILITIES ADMINISTRATION WATER AND SEWER PUD-PLANNING & PROJECT MANAGEMENT DEPT WATER AND SEWER SOLID WASTE ADMINISTRATION WATER AND SEWER PROPERTY & CASUALTY WATER AND SEWER GROUP HEALTH & LIFE WATER AND SEWER WORKERS COMPENSATION WATER AND SEWER COURTROOM OPERATION & MAINTENANCE WATER AND SEWER PAROLE AND PROBATION WATER AND SEWER CATT TRANSIT ENHANCEMENT Fixed Route Expenses Grey Oaks Dr N LS144 Acct 50221-129220 WATER AND SEWER WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 WATER AND SEWER HELICOPTER Water/Sewer Acct #55511-55946 WATER AND SEWER COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Grey Oaks Dr LS144 Acct 64037-131154 WATER AND SEWER WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 079544-1052381 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Load, Haul & Dispose Horticulture Debris TRASH AND GARBAGE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Account 01458-36201 ELECTRICITY COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 BCC APPROVED 10/27/15 AGENDA ITEM 16D5 BUS TRANSPORTATION SERVICES BCC APPROVED 10/27/15 AGENDA ITEM 16D5 REMITTANCES PRIVATE HOUSING GRANTS Boys & Girls Club of CC - Bus Transporta COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 712 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318733 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/12/2016 C 00755-48123 04/13/16-05/12/16 TRANSPT 5/17/2016 4700002542 10 ELECTRICAL SERVICES 00755-48123 FPL Accounts 318734 RAQUEL M CONSTANTINO 600.00 Housing Service 5/17/2016 5/5/2016 C RENT- CCEM G SOLUTIONS 5/17/2016 0 318734 RAQUEL M CONSTANTINO Housing Service 5/17/2016 5/5/2016 C RENT- JUNE/GONZAL CCEM G SOLUTIONS GRANT/RE 5/17/2016 1 318735 FLORIDA POWER & LIGHT 11.07 Solid Waste 5/17/2016 5/12/2016 C 02968-36240 04/13/16-05/12/16 PUO 5/18/2016 4700002539 0 318735 FLORIDA POWER & LIGHT Solid Waste 5/17/2016 5/12/2016 C 02968-36240 04/13/16-05/12/16 PUO 5/18/2016 4700002539 50 ELECTRICAL SERVICES 02968-36240 White Lake Scale #OL 318736 TANY CO LLC 875.00 Housing Service 5/17/2016 4/27/2016 C RUDY CAMBIER RENT - MAY 2016 5/18/2016 0 318736 TANY CO LLC Housing Service 5/17/2016 4/27/2016 C RUDY CAMBIER RENT - MAY 2016 5/18/2016 1 318738 FLORIDA POWER & LIGHT 636.04 Helicopter Ops 5/17/2016 5/12/2016 C 07782-51314 04/13/16-05/12/16 HELICOP 5/19/2016 0 318738 FLORIDA POWER & LIGHT Helicopter Ops 5/17/2016 5/12/2016 C 07782-51314 04/13/16-05/12/16 HELICOP 5/19/2016 1 318739 FLORIDA POWER & LIGHT 590.96 Solid Waste 5/17/2016 5/12/2016 C 16910-47102 04/13/16-05/12/16 PUO 5/17/2016 4700002539 0 318739 FLORIDA POWER & LIGHT Solid Waste 5/17/2016 5/12/2016 C 16910-47102 04/13/16-05/12/16 PUO 5/17/2016 4700002539 10 ELECTRICAL SERVICES 16910-47102 -2640 Enterprise Ave. 318740 FLORIDA POWER & LIGHT 420.01 Solid Waste 5/17/2016 5/12/2016 C 29757-57531 04/13/16-05/12/16 PUO 5/17/2016 4700002539 0 318740 FLORIDA POWER & LIGHT Solid Waste 5/17/2016 5/12/2016 C 29757-57531 04/13/16-05/12/16 PUO 5/17/2016 4700002539 40 ELECTRICAL SERVICES 29757-57531 3730 White Lake Scalehouse 318741 FLORIDA POWER & LIGHT 11.13 Wastewter Dept 5/17/2016 5/12/2016 C 30547-31207 04/13/16-05/12/16 PUO 5/17/2016 4700002551 0 318741 FLORIDA POWER & LIGHT Wastewter Dept 5/17/2016 5/12/2016 C 30547-31207 04/13/16-05/12/16 PUO 5/17/2016 4700002551 50 ELECTRICAL SERVICES 30547-31207 3186 Horseshoe Dr 318742 FLORIDA POWER & LIGHT 22.74 CDES Operations 5/17/2016 5/12/2016 C 47877-28106 04/13/16-05/12/16 CDO 5/18/2016 4700002668 0 318742 FLORIDA POWER & LIGHT CDES Operations 5/17/2016 5/12/2016 C 47877-28106 04/13/16-05/12/16 CDO 5/18/2016 4700002668 20 ELECTRL EQUIP/SUPP Account 47877-281060 318744 FLORIDA POWER & LIGHT 40,777.18 Water South 5/17/2016 5/12/2016 C 86722-55224 04/13/16-05/12/16 PUO 5/17/2016 4700002664 0 318744 FLORIDA POWER & LIGHT Water South 5/17/2016 5/12/2016 C 86722-55224 04/13/16-05/12/16 PUO 5/17/2016 4700002664 10 ELECTRICAL SERVICES 86722-55224 951 County Road RO # 1 &2 318745 FLORIDA POWER & LIGHT 4,583.67 Trans Admin 5/17/2016 5/12/2016 C 08552-21354 04/13/16-05/12/16 TRANSPT 5/17/2016 4700002473 0 318745 FLORIDA POWER & LIGHT Trans Admin 5/17/2016 5/12/2016 C 08552-21354 04/13/16-05/12/16 TRANSPT 5/17/2016 4700002473 10 ELECTRICAL SERVICES FPL ACCT# 08552- 21354 318746 FLORIDA POWER & LIGHT 112.34 Various 5/17/2016 5/12/2016 C 65473-60021 04/13/16-05/12/16 TOUR/EC 5/23/2016 0 318746 FLORIDA POWER & LIGHT Various 5/17/2016 5/12/2016 C 65473-60021 04/13/16-05/12/16 TOUR/EC 5/23/2016 1 318746 FLORIDA POWER & LIGHT Various 5/17/2016 5/12/2016 C 65473-60021 04/13/16-05/12/16 TOUR/EC 5/23/2016 1 318747 FLORIDA POWER & LIGHT 146.98 Various 5/17/2016 5/12/2016 C 74195-30022 04/13/16-05/12/16 TOUR/EC 5/23/2016 0 318747 FLORIDA POWER & LIGHT Various 5/17/2016 5/12/2016 C 74195-30022 04/13/16-05/12/16 TOUR/EC 5/23/2016 1 318747 FLORIDA POWER & LIGHT Various 5/17/2016 5/12/2016 C 74195-30022 04/13/16-05/12/16 TOUR/EC 5/23/2016 1 318748 FLORIDA POWER & LIGHT 115.83 Various 5/17/2016 5/12/2016 C 78583-50023 04/13/16-05/12/16 TOUR/EC 5/23/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 713 Rec # 318733 318734 318734 318735 318735 318736 318736 318738 318738 318739 318739 318740 318740 318741 318741 318742 318742 318744 318744 318745 318745 318746 318746 318746 318747 318747 318747 318748 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Goodlette Rd ( PPR to VBR ) PP IV B4 00755-48123 FPL Accounts Goodlette Rd ( PPR to VBR ) PP IV B4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 REMITTANCES PRIVATE HOUSING GRANTS CHS RAP CCL 02968-36240 White Lake Scale #OL CCL ELECTRICITY SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 REMITTANCES PRIVATE HOUSING GRANTS CHS RAP-Prevention ELECTRICITY HELICOPTER Electricity for Naples Recyclng Center 2640 Enterprise Ave. Acct # 16910-47102 16910-47102 -2640 Enterprise Ave. Electricity for Naples Recyclng Center 2640 Enterprise Ave. Acct # 16910-47102 ELECTRICITY NAPLES RECYCLING CENTER SOLID WSTE MANAGEMENT DEPARTMENT / 2640 ENTERPRISE AVE W / NAPLES FL 34104 CCL 29757-57531 3730 White Lake Scalehouse CCL ELECTRICITY SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 30547-31207 3186 Horseshoe Dr ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Account 47877-281060 ELECTRICITY COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 South Water Plant 86722-55224 951 County Road RO # 1 &2 South Water Plant ELECTRICITY SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 FPL ACCT# 08552- 21354 ELECTRICITY TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 ELECTRICITY TDC ADVERTISEMENT AND PROMOTIONS CAT B ELECTRICITY ECONOMIC DEVELOPMENT ELECTRICITY TDC ADVERTISEMENT AND PROMOTIONS CAT B ELECTRICITY ECONOMIC DEVELOPMENT 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 714 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318748 FLORIDA POWER & LIGHT Various 5/17/2016 5/12/2016 C 78583-50023 04/13/16-05/12/16 TOUR/EC 5/23/2016 1 318748 FLORIDA POWER & LIGHT Various 5/17/2016 5/12/2016 C 78583-50023 04/13/16-05/12/16 TOUR/EC 5/23/2016 1 318749 FLORIDA POWER & LIGHT 198.82 Solid Waste 5/17/2016 5/12/2016 C 82439-93238 04/13/16-05/12/16 PUO 5/18/2016 4700002539 0 318749 FLORIDA POWER & LIGHT Solid Waste 5/17/2016 5/12/2016 C 82439-93238 04/13/16-05/12/16 PUO 5/18/2016 4700002539 60 ELECTRICAL SERVICES 82439-93238 HHW 3728 White Lake Blvd 318751 FLORIDA POWER & LIGHT 1,679.81 Water Dept 5/17/2016 5/12/2016 C 02101-61568 04/13/16-05/12/16 PUO 5/19/2016 4700002605 0 318751 FLORIDA POWER & LIGHT Water Dept 5/17/2016 5/12/2016 C 02101-61568 04/13/16-05/12/16 PUO 5/19/2016 4700002605 20 ELECTRICAL SERVICES 02101-61568 City Gate Dr #Well 5 318752 FLORIDA POWER & LIGHT 207.18 Water Dept 5/17/2016 5/12/2016 C 48403-02568 04/13/16-05/12/16 PUO 5/17/2016 4700002605 0 318752 FLORIDA POWER & LIGHT Water Dept 5/17/2016 5/12/2016 C 48403-02568 04/13/16-05/12/16 PUO 5/17/2016 4700002605 30 ELECTRICAL SERVICES 48403-02568 City Gate Dr #Well 6 318753 FLORIDA POWER & LIGHT 18.36 TECM Admin 5/17/2016 5/12/2016 C 51360-67427 04/14/16-05/13/16 TRANSPT 5/20/2016 0 318753 FLORIDA POWER & LIGHT TECM Admin 5/17/2016 5/12/2016 C 51360-67427 04/14/16-05/13/16 TRANSPT 5/20/2016 1 318754 FLORIDA POWER & LIGHT 1,164.89 Water Dept 5/17/2016 5/12/2016 C 93746-68359 04/13/16-05/12/16 PUO 5/17/2016 4700002605 0 318754 FLORIDA POWER & LIGHT Water Dept 5/17/2016 5/12/2016 C 93746-68359 04/13/16-05/12/16 PUO 5/17/2016 4700002605 10 ELECTRICAL SERVICES 93746-68359 City Gate Dr #Well 7&8 318755 FLORIDA POWER & LIGHT 23.74 Road Maint 5/17/2016 5/12/2016 C 02231-39403 04/14/16-05/13/16 TRANSPT 5/17/2016 4700002522 0 318755 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/12/2016 C 02231-39403 04/14/16-05/13/16 TRANSPT 5/17/2016 4700002522 10 ELECTRICAL SERVICES 02231-39403 FPL 318756 FLORIDA POWER & LIGHT 11.89 Road Maint 5/17/2016 5/12/2016 C 70183-83187 04/14/16-05/13/16 TRANSPT 5/17/2016 4700002523 0 318756 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/12/2016 C 70183-83187 04/14/16-05/13/16 TRANSPT 5/17/2016 4700002523 20 ELECTRICAL SERVICES 70183-83187 318757 FLORIDA POWER & LIGHT 10.13 Road Maint 5/17/2016 5/12/2016 C 74037-36130 04/13/16-05/12/16 TRANSPT 5/18/2016 4500163535 0 318757 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/12/2016 C 74037-36130 04/13/16-05/12/16 TRANSPT 5/18/2016 4500163535 10 ELECTRICAL SERVICES Acct 74037-36130 Victoria Park Pump 318758 FLORIDA POWER & LIGHT 11.78 Road Maint 5/17/2016 5/12/2016 C 89823-41326 04/14/16-05/13/16 TRANSPT 5/17/2016 4700002523 0 318758 FLORIDA POWER & LIGHT Road Maint 5/17/2016 5/12/2016 C 89823-41326 04/14/16-05/13/16 TRANSPT 5/17/2016 4700002523 30 ELECTRICAL SERVICES 89823-413326 318759 GALLS LLC 80.00 EMS 5/17/2016 6/8/2016 C 005356457 UNIFORM/BUCKLELESS 5/25/2016 4500161410 0 318759 GALLS LLC EMS 5/17/2016 6/8/2016 C 005356457 UNIFORM/BUCKLELESS BELT 5/25/2016 4500161410 10 T-SHIRTS EMS Uniforms 318760 GALLS LLC 183.92 EMS 5/17/2016 6/8/2016 C 005353752 EMS UNIFORM/LAWPRO 5/25/2016 4500161410 0 318760 GALLS LLC EMS 5/17/2016 6/8/2016 C 005353752 EMS UNIFORM/LAWPRO ZIPPER 5/25/2016 4500161410 10 T-SHIRTS EMS Uniforms 318762 USA BLUEBOOK 362.32 Wastewater Lab 5/17/2016 6/3/2016 A 946347 PARTS 5/24/2016 4500162417 0 318762 USA BLUEBOOK Wastewater Lab 5/17/2016 6/3/2016 A 946347 PARTS 5/24/2016 4500162417 10 EQUIP MTCE/GENERAL Hach Related Items 318762 USA BLUEBOOK Wastewater Lab 5/17/2016 6/3/2016 A 946347 PARTS 5/24/2016 4500162417 20 EQUIP MTCE/GENERAL Freight 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 715 Rec # 318748 318748 318749 318749 318751 318751 318752 318752 318753 318753 318754 318754 318755 318755 318756 318756 318757 318757 318758 318758 318759 318759 318760 318760 318762 318762 318762 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ELECTRICITY TDC ADVERTISEMENT AND PROMOTIONS CAT B ELECTRICITY ECONOMIC DEVELOPMENT CCL 82439-93238 HHW 3728 White Lake Blvd CCL ELECTRICITY ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 02101-61568 City Gate Dr #Well 5 ELECTRICITY WELLFIELD/OUTLYING STATIONS MAINTENANCE SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 48403-02568 City Gate Dr #Well 6 ELECTRICITY WELLFIELD/OUTLYING STATIONS MAINTENANCE SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 ELECTRICITY TRAFFIC OPERATIONS 93746-68359 City Gate Dr #Well 7&8 ELECTRICITY WELLFIELD/OUTLYING STATIONS MAINTENANCE SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 FPL accts Imm Rd PH 2 <(>&<)> 3- I75 to 951 PP IV B4 02231-39403 FPL FPL accts Imm Rd PH 2 <(>&<)> 3- I75 to 951 PP IV B4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 70183-83187 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Acct 74037-36130 Victoria Park Pump ELECTRICITY VICTORIA PARK DRAINAGE GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 89823-413326 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 EMS Uniforms CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 EMS Uniforms CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Blanket PO Hach Related Items Blanket PO MINOR OPERATING EQU SOUTH COUNTY WASTEWATER RECLAMATION FAC Freight POST FREIGHT UPS SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 716 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318764 LCEC 207.54 Solid Waste 5/17/2016 5/11/2016 C 5132168764 FROM 04/07/16-05/06/16 5/17/2016 4700002558 0 318764 LCEC Solid Waste 5/17/2016 5/11/2016 C 5132168764 FROM 04/07/16-05/06/16 5/17/2016 4700002558 20 ELECTRICAL SERVICES Acct 5132168764-990 Chalmer Dr Marco 318765 LCEC 75.13 Trans Traffic 5/17/2016 5/11/2016 C 0092410000 FROM 04/01/16-04/30/16 5/17/2016 4700002482 0 318765 LCEC Trans Traffic 5/17/2016 5/11/2016 C 0092410000 FROM 04/01/16-04/30/16 5/17/2016 4700002482 10 ELECTRICAL SERVICES LCEC - 0092410000 318766 LCEC 13.60 Sheriff's Office 5/17/2016 5/11/2016 C 4017500000 FROM 04/12/16-05/11/16 5/19/2016 0 318766 LCEC Sheriff's Office 5/17/2016 5/11/2016 C 4017500000 FROM 04/12/16-05/11/16 5/19/2016 1 318770 FLORIDA POWER & LIGHT 4,240.58 Library 5/17/2016 5/12/2016 C 84137-38272 04/11/16-05/10/16 LIBRARY 5/17/2016 4700002660 0 318770 FLORIDA POWER & LIGHT Library 5/17/2016 5/12/2016 C 84137-38272 04/11/16-05/10/16 LIBRARY 5/17/2016 4700002660 10 ELECTRICAL SERVICES 84137-38272 NR 318771 FLORIDA POWER & LIGHT 17.79 Water Dept 5/17/2016 5/12/2016 C 61677-76498 04/11/16-05/10/16 PUO 5/17/2016 4700002605 0 318771 FLORIDA POWER & LIGHT Water Dept 5/17/2016 5/12/2016 C 61677-76498 04/11/16-05/10/16 PUO 5/17/2016 4700002605 50 ELECTRICAL SERVICES 61677-76498 2470 4th ST NE #TUG 318774 BB & T GOVERNMENTAL 5,423.27 COC to BCC Finance 5/17/2016 5/12/2016 A 990900127400001 6/1/16 CONST OR 6/1/2016 0 318774 BB & T GOVERNMENTAL FINANCE COC to BCC Finance 5/17/2016 5/12/2016 A 990900127400001 6/1/16 CONST OR IMPROVEME 6/1/2016 1 318774 BB & T GOVERNMENTAL FINANCE COC to BCC Finance 5/17/2016 5/12/2016 A 990900127400001 6/1/16 CONST OR IMPROVEME 6/1/2016 1 318775 GALLS LLC 77.60 EMS 5/17/2016 6/11/2016 C 005378985 EMS UNIFORM/TACTICAL 5/25/2016 4500161410 0 318775 GALLS LLC EMS 5/17/2016 6/11/2016 C 005378985 EMS UNIFORM/TACTICAL POLO 5/25/2016 4500161410 10 T-SHIRTS EMS Uniforms 318778 WESCO TURF INC 83.65 Fleet Mgmt 5/17/2016 6/9/2016 A 40717495 PARTS 5/18/2016 4500161731 0 318778 WESCO TURF INC Fleet Mgmt 5/17/2016 6/9/2016 A 40717495 PARTS 5/18/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 318779 WESCO TURF INC 68.82 Fleet Mgmt 5/17/2016 6/9/2016 A 40717494 PARTS 5/19/2016 4500161731 0 318779 WESCO TURF INC Fleet Mgmt 5/17/2016 6/9/2016 A 40717494 PARTS 5/19/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 318780 WESCO TURF INC 432.98 Fleet Mgmt 5/17/2016 6/9/2016 A 40717493 PARTS 5/18/2016 4500161731 0 318780 WESCO TURF INC Fleet Mgmt 5/17/2016 6/9/2016 A 40717493 PARTS 5/18/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 318784 ADVANCED DATA 52,790.88 EMS 5/17/2016 5/30/2016 C INVADP118542 4/1-4/30/16 BILLING 6/1/2016 4500161294 0 318784 ADVANCED DATA PROCESSING INC EMS 5/17/2016 5/30/2016 C INVADP118542 4/1-4/30/16 BILLING 6/1/2016 4500161294 10 AMBULANCE BILLING SV EMS BILLING SERVICES 318785 IMMOKALEE WATER & 40.04 Immokalee Airport 5/17/2016 5/12/2016 C 11400107-01 04/04/16-05/03/16 170 AIR 5/17/2016 4700002563 0 318785 IMMOKALEE WATER & SEWER DISTRICT Immokalee Airport 5/17/2016 5/12/2016 C 11400107-01 04/04/16-05/03/16 170 AIR 5/17/2016 4700002563 40 UNDERGROUND UTILITIE ACCT 11400107-01 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 717 Rec # 318764 318764 318765 318765 318766 318766 318770 318770 318771 318771 318774 318774 318774 318775 318775 318778 318778 318779 318779 318780 318780 318784 318784 318785 318785 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Marco Island Recycling Center Acct 5132168764-990 Chalmer Dr Marco Marco Island Recycling Center ELECTRICITY MARCO ISLAND RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 LCEC - 0092410000 ELECTRICITY TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 ELECTRICITY BCC FOR SHERIFF - IN LIEU OF TRANSFER 001-156110-643100 84137-38272 NR 001-156110-643100 ELECTRICITY NAPLES BRANCH COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 61677-76498 2470 4th ST NE #TUG ELECTRICITY WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 PRINCIPAL BONDS REDEMPTION OF LONG-TERM DEBT INTEREST BONDS REDEMPTION OF LONG-TERM DEBT EMS Uniforms CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 EMS BILLING SERVICES OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 METER 6879 - 170 AIRPARK BLVD ACCT 11400107-01 METER 6879 - 170 AIRPARK BLVD WATER AND SEWER IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 718 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318786 IMMOKALEE WATER & 108.96 Immokalee Airport 5/17/2016 5/12/2016 C 11400102-01 04/04/16-05/03/16 AIRPORT 5/17/2016 4700002563 0 318786 IMMOKALEE WATER & SEWER DISTRICT Immokalee Airport 5/17/2016 5/12/2016 C 11400102-01 04/04/16-05/03/16 AIRPORT 5/17/2016 4700002563 20 UNDERGROUND UTILITIE ACCT 11400102-01 318787 IMMOKALEE WATER & 40.04 Immokalee Airport 5/17/2016 5/12/2016 C 11400105-01 04/04/16-05/03/16 160 AIR 5/17/2016 4700002563 0 318787 IMMOKALEE WATER & SEWER DISTRICT Immokalee Airport 5/17/2016 5/12/2016 C 11400105-01 04/04/16-05/03/16 160 AIR 5/17/2016 4700002563 30 UNDERGROUND UTILITIE ACCT 11400105-01 318788 IMMOKALEE WATER & 107.22 Sheriff's Office 5/17/2016 5/12/2016 C 11300553-01 04/01/16-05/02/16 302 STO 5/19/2016 0 318788 IMMOKALEE WATER & SEWER DISTRICT Sheriff's Office 5/17/2016 5/12/2016 C 11300553-01 04/01/16-05/02/16 302 STO 5/19/2016 1 318789 IMMOKALEE WATER & 130.86 Immokalee Airport 5/17/2016 5/12/2016 C 11400101-01 04/04/16-05/03/16 T-HANGE 5/17/2016 4700002563 0 318789 IMMOKALEE WATER & SEWER DISTRICT Immokalee Airport 5/17/2016 5/12/2016 C 11400101-01 04/04/16-05/03/16 T-HANGE 5/17/2016 4700002563 10 UNDERGROUND UTILITIE ACCT 11400101-01 318790 IMMOKALEE WATER & 30.05 Solid Waste 5/17/2016 5/12/2016 C 11300550-01 04/01/16-05/02/16 LANDFIL 5/17/2016 4700002559 0 318790 IMMOKALEE WATER & SEWER DISTRICT Solid Waste 5/17/2016 5/12/2016 C 11300550-01 04/01/16-05/02/16 LANDFIL 5/17/2016 4700002559 10 UNDERGROUND UTILITIE Acct # 11300550-01 ITS 318791 IMMOKALEE WATER & 3,599.78 Sheriff's Office 5/17/2016 5/12/2016 C 11300552-01 04/01/16-05/02/16 304 STO 5/19/2016 0 318791 IMMOKALEE WATER & SEWER DISTRICT Sheriff's Office 5/17/2016 5/12/2016 C 11300552-01 04/01/16-05/02/16 304 STO 5/19/2016 1 318792 IMMOKALEE WATER & 167.36 Fleet Mgmt 5/17/2016 5/12/2016 C 11300102-01 04/01/16-05/02/16 STOCKAD 5/18/2016 4700002534 0 318792 IMMOKALEE WATER & SEWER DISTRICT Fleet Mgmt 5/17/2016 5/12/2016 C 11300102-01 04/01/16-05/02/16 STOCKAD 5/18/2016 4700002534 10 WATER METERS Acct# 11300102-02 FLEET 36.53% 318792 IMMOKALEE WATER & SEWER DISTRICT Fleet Mgmt 5/17/2016 5/12/2016 C 11300102-01 04/01/16-05/02/16 STOCKAD 5/18/2016 4700002534 20 WATER METERS ACCT # 11300102-01 - FACILITIES 5.72% 318792 IMMOKALEE WATER & SEWER DISTRICT Fleet Mgmt 5/17/2016 5/12/2016 C 11300102-01 04/01/16-05/02/16 STOCKAD 5/18/2016 4700002534 30 WATER METERS Acct 11300102 Road Maintenance 318792 IMMOKALEE WATER & SEWER DISTRICT Fleet Mgmt 5/17/2016 5/12/2016 C 11300102-01 04/01/16-05/02/16 STOCKAD 5/18/2016 4700002534 40 WATER METERS DAS Account 11300102 318793 IMMOKALEE WATER & 312.80 Sheriff's Office 5/17/2016 5/12/2016 C 11300148-05 04/01/16-05/02/16 STOCKAD 5/19/2016 0 318793 IMMOKALEE WATER & SEWER DISTRICT Sheriff's Office 5/17/2016 5/12/2016 C 11300148-05 04/01/16-05/02/16 STOCKAD 5/19/2016 1 318794 IMMOKALEE WATER & 53.38 Museum 5/17/2016 5/12/2016 C 11120903-01 03/25/16-04/25/16 1215 RO 5/17/2016 4700002619 0 318794 IMMOKALEE WATER & SEWER DISTRICT Museum 5/17/2016 5/12/2016 C 11120903-01 03/25/16-04/25/16 1215 RO 5/17/2016 4700002619 10 WATER METERS 11120903-1 Water & Sewer RR 318795 IMMOKALEE WATER & 89.88 Museum 5/17/2016 5/12/2016 C 11120991-01 03/25/16-04/25/16 1215 RO 5/17/2016 4700002619 0 318795 IMMOKALEE WATER & SEWER DISTRICT Museum 5/17/2016 5/12/2016 C 11120991-01 03/25/16-04/25/16 1215 RO 5/17/2016 4700002619 20 WATER METERS 11120991-1 Water & Sewer RR 318796 IMMOKALEE WATER & 845.70 Parks Admin 5/17/2016 5/12/2016 C 11111614-01 04/04/16-05/03/16 N 1ST S 5/17/2016 4700002478 0 318796 IMMOKALEE WATER & SEWER DISTRICT Parks Admin 5/17/2016 5/12/2016 C 11111614-01 04/04/16-05/03/16 N 1ST S 5/17/2016 4700002478 40 UNDERGROUND UTILITIE 111-11614-01 156343 318797 IMMOKALEE WATER & 378.50 Parks Admin 5/17/2016 5/12/2016 C 11111617-01 04/04/16-05/03/16 N 1ST S 5/17/2016 4700002478 0 318797 IMMOKALEE WATER & SEWER DISTRICT Parks Admin 5/17/2016 5/12/2016 C 11111617-01 04/04/16-05/03/16 N 1ST S 5/17/2016 4700002478 50 UNDERGROUND UTILITIE 111-11617-01 156343 318798 IMMOKALEE WATER & 320.10 Parks Admin 5/17/2016 5/12/2016 C 11111603-01 03/25/16-04/25/16 ROBERTS 5/17/2016 4700002478 0 318798 IMMOKALEE WATER & SEWER DISTRICT Parks Admin 5/17/2016 5/12/2016 C 11111603-01 03/25/16-04/25/16 ROBERTS 5/17/2016 4700002478 30 UNDERGROUND UTILITIE 111-11603-01 156343 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 719 Rec # 318786 318786 318787 318787 318788 318788 318789 318789 318790 318790 318791 318791 318792 318792 318792 318792 318792 318793 318793 318794 318794 318795 318795 318796 318796 318797 318797 318798 318798 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address METER 1618 - TERMINAL BUILDING ACCT 11400102-01 METER 1618 - TERMINAL BUILDING WATER AND SEWER IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 METER 4824 - 160 AIRPARK BLVD ACCT 11400105-01 METER 4824 - 160 AIRPARK BLVD WATER AND SEWER IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 WATER AND SEWER BCC FOR SHERIFF - IN LIEU OF TRANSFER METER 4825 - T HANGARS ACCT 11400101-01 METER 4825 - T HANGARS WATER AND SEWER IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 Immokalee Transfer Station Acct # 11300550-01 ITS Immokalee Transfer Station WATER AND SEWER SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 WATER AND SEWER BCC FOR SHERIFF - IN LIEU OF TRANSFER IWS # 101541 Acct# 11300102-02 FLEET 36.53% $1,000.00 521-122410-643400 Acct# 11300102-02 FLEET 36.53% IWS # 101541 Acct# 11300102-02 FLEET 36.53% $1,000.00 521-122410-643400 WATER AND SEWER FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ACCT # 11300102-01 - FACILITIES 5.72% WATER AND SEWER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Increase Framework PO 4700002534 to add new line $2,300.00 Acct 11300102 Road Maintenance Increase Framework PO 4700002534 to add new line $2,300.00 WATER AND SEWER ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Please add a line to PO #4700002534. DAS Account 11300102 Please add a line to PO #4700002534. WATER AND SEWER DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 WATER AND SEWER BCC FOR SHERIFF - IN LIEU OF TRANSFER 11120903-1 Water & Sewer RR WATER AND SEWER ROBERTS RANCH HISTORICAL SITE IMMOKALEE MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 11120991-1 Water & Sewer RR WATER AND SEWER ROBERTS RANCH HISTORICAL SITE IMMOKALEE MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 111-11614-01 156343 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-11617-01 156343 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-11603-01 156343 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 720 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318799 IMMOKALEE WATER & 208.92 Library 5/17/2016 5/12/2016 C 11111604-01 04/04/16-05/03/16 417 N 1 5/17/2016 4700002665 0 318799 IMMOKALEE WATER & SEWER DISTRICT Library 5/17/2016 5/12/2016 C 11111604-01 04/04/16-05/03/16 417 N 1 5/17/2016 4700002665 10 WATER METERS 11111604-01 IM W&S 318800 IMMOKALEE WATER & 208.92 Parks Admin 5/17/2016 5/12/2016 C 11101002-01 04/04/16-05/03/16 W MAIN 5/17/2016 4700002478 0 318800 IMMOKALEE WATER & SEWER DISTRICT Parks Admin 5/17/2016 5/12/2016 C 11101002-01 04/04/16-05/03/16 W MAIN 5/17/2016 4700002478 20 UNDERGROUND UTILITIE 111-01002-01 156343 318801 IMMOKALEE WATER & 463.89 Immok Comm Devl 5/17/2016 5/12/2016 C 11110922-02 03/25/16-04/25/16 107 N 1 5/17/2016 4700002627 0 318801 IMMOKALEE WATER & SEWER DISTRICT Immok Comm Devl 5/17/2016 5/12/2016 C 11110922-02 03/25/16-04/25/16 107 N 1 5/17/2016 4700002627 10 UNDERGROUND UTILITIE 11110922-02 Zocalo 107 N. 1st St. 318802 IMMOKALEE WATER & 1,496.09 Parks Admin 5/17/2016 5/12/2016 C 11080903-04 04/01/16-05/02/16 418 SCH 5/17/2016 4700002478 0 318802 IMMOKALEE WATER & SEWER DISTRICT Parks Admin 5/17/2016 5/12/2016 C 11080903-04 04/01/16-05/02/16 418 SCH 5/17/2016 4700002478 100 UNDERGROUND UTILITIE 111-80903-04 156385 318803 IMMOKALEE WATER & 104.59 Various 5/17/2016 5/12/2016 C 11100710-01 04/04/16-05/03/16 310 ALA 5/20/2016 0 318803 IMMOKALEE WATER & SEWER DISTRICT Various 5/17/2016 5/12/2016 C 11100710-01 04/04/16-05/03/16 310 ALA 5/20/2016 1 318803 IMMOKALEE WATER & SEWER DISTRICT Various 5/17/2016 5/12/2016 C 11100710-01 04/04/16-05/03/16 310 ALA 5/20/2016 1 318803 IMMOKALEE WATER & SEWER DISTRICT Various 5/17/2016 5/12/2016 C 11100710-01 04/04/16-05/03/16 310 ALA 5/20/2016 1 318804 IMMOKALEE WATER & 1,105.04 Various 5/17/2016 5/12/2016 C 11080120-01 04/01/16-05/02/16 104 S 1 5/23/2016 0 318804 IMMOKALEE WATER & SEWER DISTRICT Various 5/17/2016 5/12/2016 C 11080120-01 04/01/16-05/02/16 104 S 1 5/23/2016 1 318804 IMMOKALEE WATER & SEWER DISTRICT Various 5/17/2016 5/12/2016 C 11080120-01 04/01/16-05/02/16 104 S 1 5/23/2016 1 318805 IMMOKALEE WATER & 89.88 Various 5/17/2016 5/12/2016 C 11100701-01 04/04/16-05/03/16 310 ALA 5/20/2016 0 318805 IMMOKALEE WATER & SEWER DISTRICT Various 5/17/2016 5/12/2016 C 11100701-01 04/04/16-05/03/16 310 ALA 5/20/2016 1 318805 IMMOKALEE WATER & SEWER DISTRICT Various 5/17/2016 5/12/2016 C 11100701-01 04/04/16-05/03/16 310 ALA 5/20/2016 1 318805 IMMOKALEE WATER & SEWER DISTRICT Various 5/17/2016 5/12/2016 C 11100701-01 04/04/16-05/03/16 310 ALA 5/20/2016 1 318806 IMMOKALEE WATER & 71.07 Immok Comm Devl 5/17/2016 5/12/2016 C 11062508-01 03/28/16-04/28/16 401 S 1 5/17/2016 4700002632 0 318806 IMMOKALEE WATER & SEWER DISTRICT Immok Comm Devl 5/17/2016 5/12/2016 C 11062508-01 03/28/16-04/28/16 401 S 1 5/17/2016 4700002632 30 UNDERGROUND UTILITIE 11062508-01 318807 IMMOKALEE WATER & 677.80 Various 5/17/2016 5/12/2016 C 11080103-01 04/01/16-05/02/16 106 S 1 5/27/2016 0 318807 IMMOKALEE WATER & SEWER DISTRICT Various 5/17/2016 5/12/2016 C 11080103-01 04/01/16-05/02/16 106 S 1 5/27/2016 1 318807 IMMOKALEE WATER & SEWER DISTRICT Various 5/17/2016 5/12/2016 C 11080103-01 04/01/16-05/02/16 106 S 1 5/27/2016 1 318807 IMMOKALEE WATER & SEWER DISTRICT Various 5/17/2016 5/12/2016 C 11080103-01 04/01/16-05/02/16 106 S 1 5/27/2016 1 318807 IMMOKALEE WATER & SEWER DISTRICT Various 5/17/2016 5/12/2016 C 11080103-01 04/01/16-05/02/16 106 S 1 5/27/2016 1 318808 IMMOKALEE WATER & 113.30 Immok Comm Devl 5/17/2016 5/12/2016 C 11060226-01 03/28/16-04/28/16 S 7TH S 5/17/2016 4700002632 0 318808 IMMOKALEE WATER & SEWER DISTRICT Immok Comm Devl 5/17/2016 5/12/2016 C 11060226-01 03/28/16-04/28/16 S 7TH S 5/17/2016 4700002632 10 UNDERGROUND UTILITIE 11060226-01 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 721 Rec # 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Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318809 IMMOKALEE WATER & 40.04 Immok Comm Devl 5/17/2016 5/12/2016 C 11062507-01 04/01/16-05/02/16 102 S 1 5/17/2016 4700002632 0 318809 IMMOKALEE WATER & SEWER DISTRICT Immok Comm Devl 5/17/2016 5/12/2016 C 11062507-01 04/01/16-05/02/16 102 S 1 5/17/2016 4700002632 20 UNDERGROUND UTILITIE 11062507-01 318810 IMMOKALEE WATER & 93.82 Immokalee Airport 5/17/2016 5/12/2016 C 11400109-01 04/04/16-05/03/16 205 AIR 5/17/2016 4700002563 0 318810 IMMOKALEE WATER & SEWER DISTRICT Immokalee Airport 5/17/2016 5/12/2016 C 11400109-01 04/04/16-05/03/16 205 AIR 5/17/2016 4700002563 50 UNDERGROUND UTILITIE ACCT 11400109-01 318811 IMMOKALEE WATER & 21.43 Parks Admin 5/17/2016 5/12/2016 C 11050314-01 03/28/16-04/28/16 401 S 9 5/17/2016 4700002478 0 318811 IMMOKALEE WATER & SEWER DISTRICT Parks Admin 5/17/2016 5/12/2016 C 11050314-01 03/28/16-04/28/16 401 S 9 5/17/2016 4700002478 10 UNDERGROUND UTILITIE 110-50314-01 156343 318814 CENTURYLINK 55.47 EMS 5/17/2016 5/4/2016 A 311223509 MAY 2016 5/24/2016 0 318814 CENTURYLINK COMMUNICATIONS LLC EMS 5/17/2016 5/4/2016 A 311223509 MAY 2016 5/24/2016 1 318815 CENTURYLINK 154.18 Ochopee Fire Dept. 5/17/2016 5/3/2016 A 441441938 MAY 2016 5/17/2016 4700002569 0 318815 CENTURYLINK COMMUNICATIONS LLC Ochopee Fire Dept. 5/17/2016 5/3/2016 A 441441938 MAY 2016 5/17/2016 4700002569 10 COMMUNICATION SERVIC ACCOUNT 441441938/PHONE SERVICE I-75 STA 318816 CENTURYLINK 76.80 Parks Admin 5/17/2016 5/4/2016 A 311806789 MAY 2016 5/17/2016 4700002691 0 318816 CENTURYLINK COMMUNICATIONS LLC Parks Admin 5/17/2016 5/4/2016 A 311806789 MAY 2016 5/17/2016 4700002691 220 TELEPHONE SYSTEMS 311806789 156363 318817 CENTURYLINK 52.11 Parks Admin 5/17/2016 5/4/2016 A 311097886 MAY 2016 5/17/2016 4700002691 0 318817 CENTURYLINK COMMUNICATIONS LLC Parks Admin 5/17/2016 5/4/2016 A 311097886 MAY 2016 5/17/2016 4700002691 230 TELEPHONE SYSTEMS 311097886 156363 318818 CENTURYLINK 62.22 Parks Admin 5/17/2016 5/4/2016 A 311764972 MAY 2016 5/17/2016 4700002691 0 318818 CENTURYLINK COMMUNICATIONS LLC Parks Admin 5/17/2016 5/4/2016 A 311764972 MAY 2016 5/17/2016 4700002691 410 TELEPHONE SYSTEMS 311764972 156363 318819 CENTURYLINK 795.00 Solid Waste 5/17/2016 5/4/2016 A 311877186 MAY 2016 5/18/2016 4500161874 0 318819 CENTURYLINK COMMUNICATIONS LLC Solid Waste 5/17/2016 5/4/2016 A 311877186 MAY 2016 5/18/2016 4500161874 100 TELEPHONE SYSTEMS Acct # 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318809 318809 318810 318810 318811 318811 318814 318814 318815 318815 318816 318816 318817 318817 318818 318818 318819 318819 318820 318820 318821 318821 318822 318822 318823 318823 318824 318824 318825 318825 318826 318826 318827 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Account 11062507-1 Meter # 6933 11062507-01 Account 11062507-1 Meter # 6933 WATER AND SEWER IMMOKALEE RD & STATE ROAD 29 METER 8140 - 205 AIRPARK BLVD ACCT 11400109-01 METER 8140 - 205 AIRPARK BLVD WATER AND SEWER IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 110-50314-01 156343 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 TELEPHONE SYSTEM SUP EMERGENCY MEDICAL SERVICES ACCOUNT 441441938/PHONE SERVICE I-75 STA TELEPHONE SYSTEM SUP FIRE STATION 63 GRANT OPS Admin/IT FIRE STATION AT MILE MARKER 63 ON I-75 / PO Box 70 / EVERGLADES CITY FL 34139 311806789 156363 TELEPHONE SYSTEM SUP BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 311097886 156363 TELEPHONE SYSTEM SUP BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 311764972 156363 TELEPHONE SYSTEM SUP BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Marco Recycling Center Acct # 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Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318827 CENTURYLINK COMMUNICATIONS LLC Ochopee Fire Dept. 5/17/2016 5/4/2016 A 311766311 MAY 2016 5/17/2016 4700002554 10 COMMUNICATION SERVIC ACCT 311766311/PHONE SERVICE STA 60 318828 CENTURYLINK 39.24 Fleet Mgmt 5/17/2016 5/4/2016 A 311977467 MAY 2016 5/17/2016 4700002661 0 318828 CENTURYLINK COMMUNICATIONS LLC Fleet Mgmt 5/17/2016 5/4/2016 A 311977467 MAY 2016 5/17/2016 4700002661 20 COMMUNICATION SERVIC 311977467 - 239-695- 2226-723 CARNESTON 318829 CENTURYLINK 52.23 Parks Admin 5/17/2016 5/4/2016 A 311472630 MAY 2016 5/17/2016 4700002691 0 318829 CENTURYLINK COMMUNICATIONS LLC Parks Admin 5/17/2016 5/4/2016 A 311472630 MAY 2016 5/17/2016 4700002691 190 TELEPHONE SYSTEMS 311472630 156363 318830 CENTURYLINK 50.88 Pelican Bay Div 5/17/2016 5/7/2016 A 311347215 MAY 2016 5/24/2016 0 318830 CENTURYLINK COMMUNICATIONS LLC Pelican Bay Div 5/17/2016 5/7/2016 A 311347215 MAY 2016 5/24/2016 1 318830 CENTURYLINK COMMUNICATIONS LLC Pelican Bay Div 5/17/2016 5/7/2016 A 311347215 MAY 2016 5/24/2016 1 318830 CENTURYLINK COMMUNICATIONS LLC Pelican Bay Div 5/17/2016 5/7/2016 A 311347215 MAY 2016 5/24/2016 1 318831 CENTURYLINK 297.88 Pelican Bay Div 5/17/2016 5/7/2016 A 311681482 MAY 2016 5/24/2016 0 318831 CENTURYLINK COMMUNICATIONS LLC Pelican Bay Div 5/17/2016 5/7/2016 A 311681482 MAY 2016 5/24/2016 1 318831 CENTURYLINK COMMUNICATIONS LLC Pelican Bay Div 5/17/2016 5/7/2016 A 311681482 MAY 2016 5/24/2016 1 318831 CENTURYLINK COMMUNICATIONS LLC Pelican Bay Div 5/17/2016 5/7/2016 A 311681482 MAY 2016 5/24/2016 1 318832 CENTURYLINK 62.22 Water Admin & Ops 5/17/2016 5/7/2016 A 311253587 MAY 2016 5/18/2016 4500162146 0 318832 CENTURYLINK COMMUNICATIONS LLC Water Admin & Ops 5/17/2016 5/7/2016 A 311253587 MAY 2016 5/18/2016 4500162146 50 TELEPHONE SYSTEMS Acct #311253587; 239- 394-0372 318833 CENTURYLINK 39.24 Parks Admin 5/17/2016 5/7/2016 A 312255773 MAY 2016 5/17/2016 4700002691 0 318833 CENTURYLINK COMMUNICATIONS LLC Parks Admin 5/17/2016 5/7/2016 A 312255773 MAY 2016 5/17/2016 4700002691 150 TELEPHONE SYSTEMS 312255773 156363 318834 COMCAST 159.91 Fac Mgmt 5/17/2016 5/7/2016 A 19204698469-01- 05/16/16-06/15/16 1973 BA 5/17/2016 4700002472 0 318834 COMCAST Fac Mgmt 5/17/2016 5/7/2016 A 19204698469-01- 1 05/16/16-06/15/16 1973 BA 5/17/2016 4700002472 70 CABLETV/SATELLITE SE 19204 698469-01-01 1973 BAY STREET 318836 COMCAST 194.90 Risk Mgmt 5/17/2016 5/7/2016 A 19204391636-01- 05/16/16-06/15/16 3301 TA 5/19/2016 4500162776 0 318836 COMCAST Risk Mgmt 5/17/2016 5/7/2016 A 19204391636-01- 6 05/16/16-06/15/16 3301 TA 5/19/2016 4500162776 10 CABLETV/SATELLITE SE Internet Service for the MedCenter 318838 CENTURYLINK 52.11 Water Admin & Ops 5/17/2016 5/7/2016 A 311292242 MAY 2016 5/18/2016 4500162146 0 318838 CENTURYLINK COMMUNICATIONS LLC Water Admin & Ops 5/17/2016 5/7/2016 A 311292242 MAY 2016 5/18/2016 4500162146 20 TELEPHONE SYSTEMS Acct # 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311292242; 239- 348-2784 Raw Water Booster TELEPHONE BASE COST SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 726 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318839 LAWSON PRODUCTS INC Fleet Mgmt 5/17/2016 6/8/2016 C 9304081233 POS TRU-CRIMP STT BATTERY 5/18/2016 4500163170 10 AUTO PARTS FASTENERS & WHEEL WEIGHTS 318840 LAWSON PRODUCTS INC 435.25 Fleet Mgmt 5/17/2016 6/5/2016 C 9304078320 MISC SUPPLIES 5/18/2016 4500163170 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 727 Rec # 318839 318840 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address LAWSON 103991 FASTENERS <(>&<)> WHEEL WEIGHTS $40,000 13-6018; BCC APPR 05/28/13; ITEM #16E2 4600003269 GHOST REQ #10199726 Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FASTENERS & WHEEL WEIGHTS LAWSON 103991 FASTENERS <(>&<)> WHEEL WEIGHTS $40,000 13-6018; BCC APPR 05/28/13; ITEM #16E2 4600003269 GHOST REQ #10199726 Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 728 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318840 LAWSON PRODUCTS INC Fleet Mgmt 5/17/2016 6/5/2016 C 9304078320 MISC SUPPLIES 5/18/2016 4500163170 10 AUTO PARTS FASTENERS & WHEEL WEIGHTS 318841 LAWSON PRODUCTS INC 298.83 Fleet Mgmt 5/17/2016 6/5/2016 C 9304078321 MISC SUPPLIES 5/18/2016 4500163170 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 729 Rec # 318840 318841 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address LAWSON 103991 FASTENERS <(>&<)> WHEEL WEIGHTS $40,000 13-6018; BCC APPR 05/28/13; ITEM #16E2 4600003269 GHOST REQ #10199726 Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FASTENERS & WHEEL WEIGHTS LAWSON 103991 FASTENERS <(>&<)> WHEEL WEIGHTS $40,000 13-6018; BCC APPR 05/28/13; ITEM #16E2 4600003269 GHOST REQ #10199726 Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 730 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318841 LAWSON PRODUCTS INC Fleet Mgmt 5/17/2016 6/5/2016 C 9304078321 MISC SUPPLIES 5/18/2016 4500163170 10 AUTO PARTS FASTENERS & WHEEL WEIGHTS 318842 CENTURYLINK 52.11 Water Admin & Ops 5/17/2016 5/7/2016 A 311629417 MAY 2016 5/18/2016 4500162146 0 318842 CENTURYLINK COMMUNICATIONS LLC Water Admin & Ops 5/17/2016 5/7/2016 A 311629417 MAY 2016 5/18/2016 4500162146 60 TELEPHONE SYSTEMS Acct #311629417; 239- 394-6750 318843 LAWSON PRODUCTS INC 993.17 Fleet Mgmt 5/17/2016 6/5/2016 C 9304078319 MISC SUPPLIES 5/18/2016 4500163170 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 731 Rec # 318841 318842 318842 318843 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address LAWSON 103991 FASTENERS <(>&<)> WHEEL WEIGHTS $40,000 13-6018; BCC APPR 05/28/13; ITEM #16E2 4600003269 GHOST REQ #10199726 Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FASTENERS & WHEEL WEIGHTS LAWSON 103991 FASTENERS <(>&<)> WHEEL WEIGHTS $40,000 13-6018; BCC APPR 05/28/13; ITEM #16E2 4600003269 GHOST REQ #10199726 Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Goodland Acct #311629417; 239- 394-6750 Goodland TELEPHONE BASE COST WELLFIELD/OUTLYING STATIONS MAINTENANCE SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 732 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318843 LAWSON PRODUCTS INC Fleet Mgmt 5/17/2016 6/5/2016 C 9304078319 MISC SUPPLIES 5/18/2016 4500163170 10 AUTO PARTS FASTENERS & WHEEL WEIGHTS 318845 CENTURYLINK 52.11 Parks Admin 5/17/2016 5/7/2016 A 311501340 MAY 2016 5/17/2016 4700002691 0 318845 CENTURYLINK COMMUNICATIONS LLC Parks Admin 5/17/2016 5/7/2016 A 311501340 MAY 2016 5/17/2016 4700002691 30 TELEPHONE SYSTEMS 311501340 156313 318846 CITY OF MARCO ISLAND 472.89 Marco Airport 5/17/2016 5/15/2016 A 7140 04/16/16-05/15/16 2005 MA 5/17/2016 4700002565 0 318846 CITY OF MARCO ISLAND Marco Airport 5/17/2016 5/15/2016 A 7140 04/16/16-05/15/16 2005 MA 5/17/2016 4700002565 10 UNDERGROUND UTILITIE 7140 WATER 318847 CITY OF MARCO ISLAND 653.75 Parks Admin 5/17/2016 5/15/2016 A 8790 04/16/16-05/15/16 480 HER 5/17/2016 4700002493 0 318847 CITY OF MARCO ISLAND Parks Admin 5/17/2016 5/15/2016 A 8790 04/16/16-05/15/16 480 HER 5/17/2016 4700002493 30 UNDERGROUND UTILITIE 8791 156363 318848 CITY OF MARCO ISLAND 180.35 Sheriff's Office 5/17/2016 5/15/2016 A 9074 04/16/16-05/15/16 990 N B 5/19/2016 0 318848 CITY OF MARCO ISLAND Sheriff's Office 5/17/2016 5/15/2016 A 9074 04/16/16-05/15/16 990 N B 5/19/2016 1 318849 CITY OF MARCO ISLAND 574.89 Sheriff's Office 5/17/2016 5/15/2016 A 9076 04/16/16-05/15/16 990 N B 5/19/2016 0 318849 CITY OF MARCO ISLAND Sheriff's Office 5/17/2016 5/15/2016 A 9076 04/16/16-05/15/16 990 N B 5/19/2016 1 318850 CITY OF MARCO ISLAND 1,209.93 Parks Admin 5/17/2016 5/15/2016 A 9920 04/16/16-05/15/16 480 HER 5/17/2016 4700002493 0 318850 CITY OF MARCO ISLAND Parks Admin 5/17/2016 5/15/2016 A 9920 04/16/16-05/15/16 480 HER 5/17/2016 4700002493 40 UNDERGROUND UTILITIE 9920 156363 318851 CENTURYLINK 280.28 Wastewater Lab 5/17/2016 5/7/2016 A 312306670 MAY 2016 5/17/2016 4500161909 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 733 Rec # 318843 318845 318845 318846 318846 318847 318847 318848 318848 318849 318849 318850 318850 318851 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address LAWSON 103991 FASTENERS <(>&<)> WHEEL WEIGHTS $40,000 13-6018; BCC APPR 05/28/13; ITEM #16E2 4600003269 GHOST REQ #10199726 Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FASTENERS & WHEEL WEIGHTS LAWSON 103991 FASTENERS <(>&<)> WHEEL WEIGHTS $40,000 13-6018; BCC APPR 05/28/13; ITEM #16E2 4600003269 GHOST REQ #10199726 Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 311501340 156313 TELEPHONE SYSTEM SUP GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 7140 WATER 7140 WATER 7140 WATER WATER AND SEWER MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 8791 156363 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 WATER AND SEWER BCC FOR SHERIFF - IN LIEU OF TRANSFER WATER AND SEWER BCC FOR SHERIFF - IN LIEU OF TRANSFER 9920 156363 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 734 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318851 CENTURYLINK COMMUNICATIONS LLC Wastewater Lab 5/17/2016 5/7/2016 A 312306670 MAY 2016 5/17/2016 4500161909 10 TELEPHONE SYSTEMS Acct # 312306670 239- 597-5355 NCWRF main 318852 CITY OF MARCO ISLAND 1,399.88 Solid Waste 5/17/2016 5/15/2016 A 27585 04/16/16-05/15/16 990 CHA 5/23/2016 4700002556 0 318852 CITY OF MARCO ISLAND Solid Waste 5/17/2016 5/15/2016 A 27585 04/16/16-05/15/16 990 CHA 5/23/2016 4700002556 10 UNDERGROUND UTILITIE 990 Chalmers Drive Acct # 27585 318853 CITY OF MARCO ISLAND 586.43 Road Maint 5/17/2016 5/15/2016 A 29907 04/16/16-05/15/16 951 N C 5/31/2016 4700002576 0 318853 CITY OF MARCO ISLAND Road Maint 5/17/2016 5/15/2016 A 29907 04/16/16-05/15/16 951 N C 5/31/2016 4700002576 10 UNDERGROUND UTILITIE City Of Marco acct 29907 318854 CENTURYLINK 52.11 Water Admin & Ops 5/17/2016 5/7/2016 A 311048955 MAY 2016 5/18/2016 4500162146 0 318854 CENTURYLINK COMMUNICATIONS LLC Water Admin & Ops 5/17/2016 5/7/2016 A 311048955 MAY 2016 5/18/2016 4500162146 80 TELEPHONE SYSTEMS Acct #311048955; 239- 455-4562 318855 CENTURYLINK 52.23 Fac Mgmt 5/17/2016 5/7/2016 A 311585070 MAY 2016 5/17/2016 4700002471 0 318855 CENTURYLINK COMMUNICATIONS LLC Fac Mgmt 5/17/2016 5/7/2016 A 311585070 MAY 2016 5/17/2016 4700002471 100 TELEPHONE SYSTEMS 311585070 348-3347- 933 790 21ST STR NW 318856 CENTURYLINK 45.24 EMS 5/17/2016 5/7/2016 A 311252549 MAY 2016 5/19/2016 0 318856 CENTURYLINK COMMUNICATIONS LLC EMS 5/17/2016 5/7/2016 A 311252549 MAY 2016 5/19/2016 1 318857 CENTURYLINK 674.14 Parks Admin 5/17/2016 5/7/2016 A 311180911 MAY 2016 5/17/2016 4700002691 0 318857 CENTURYLINK COMMUNICATIONS LLC Parks Admin 5/17/2016 5/7/2016 A 311180911 MAY 2016 5/17/2016 4700002691 200 TELEPHONE SYSTEMS 311180911 156363 318858 CENTURYLINK 2,232.09 IT Radio 5/17/2016 5/7/2016 A 312089250 MAY 2016 5/18/2016 0 318858 CENTURYLINK COMMUNICATIONS LLC IT Radio 5/17/2016 5/7/2016 A 312089250 MAY 2016 5/18/2016 1 318859 CENTURYLINK 53.53 Fac Mgmt 5/17/2016 5/7/2016 A 311584771 MAY 2016 5/17/2016 4700002471 0 318859 CENTURYLINK COMMUNICATIONS LLC Fac Mgmt 5/17/2016 5/7/2016 A 311584771 MAY 2016 5/17/2016 4700002471 260 TELEPHONE SYSTEMS 311584771 348-9083- 255 4715 GG METASYS 318860 CENTURYLINK 251.94 Museum 5/17/2016 5/7/2016 A 311556406 MAY 2016 5/17/2016 4700002729 0 318860 CENTURYLINK COMMUNICATIONS LLC Museum 5/17/2016 5/7/2016 A 311556406 MAY 2016 5/17/2016 4700002729 40 TELEPHONE SYSTEMS Phone Service 311556406 MIHM 318861 CENTURYLINK 178.86 Pelican Bay Div 5/17/2016 5/7/2016 A 311056167 MAY 2016 5/24/2016 0 318861 CENTURYLINK COMMUNICATIONS LLC Pelican Bay Div 5/17/2016 5/7/2016 A 311056167 MAY 2016 5/24/2016 1 318861 CENTURYLINK COMMUNICATIONS LLC Pelican Bay Div 5/17/2016 5/7/2016 A 311056167 MAY 2016 5/24/2016 1 318861 CENTURYLINK COMMUNICATIONS LLC Pelican Bay Div 5/17/2016 5/7/2016 A 311056167 MAY 2016 5/24/2016 1 318862 CENTURYLINK 52.23 Wastewater Lab 5/17/2016 5/7/2016 A 311346757 MAY 2016 5/18/2016 4500161909 0 318862 CENTURYLINK COMMUNICATIONS LLC Wastewater Lab 5/17/2016 5/7/2016 A 311346757 MAY 2016 5/18/2016 4500161909 20 TELEPHONE SYSTEMS Acct # 311346757 ; 239- 597-4990 318863 CENTURYLINK 52.11 Fac Mgmt 5/17/2016 5/7/2016 A 311711743 MAY 2016 5/17/2016 4700002471 0 318863 CENTURYLINK COMMUNICATIONS LLC Fac Mgmt 5/17/2016 5/7/2016 A 311711743 MAY 2016 5/17/2016 4700002471 110 TELEPHONE SYSTEMS 311711743 775-8172- XXX 2015 BAY STREET 318864 CENTURYLINK 52.46 Fac Mgmt 5/17/2016 5/7/2016 A 311016105 MAY 2016 5/17/2016 4700002471 0 318864 CENTURYLINK COMMUNICATIONS LLC Fac Mgmt 5/17/2016 5/7/2016 A 311016105 MAY 2016 5/17/2016 4700002471 20 TELEPHONE SYSTEMS 311016105 774-5197- XXX 1973 BAY STREET 318865 CENTURYLINK 230.55 Fac Mgmt 5/17/2016 5/7/2016 A 311839856 MAY 2016 5/17/2016 4700002471 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 735 Rec # 318851 318852 318852 318853 318853 318854 318854 318855 318855 318856 318856 318857 318857 318858 318858 318859 318859 318860 318860 318861 318861 318861 318861 318862 318862 318863 318863 318864 318864 318865 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Acct # 312306670 239- 597-5355 NCWRF main TELEPHONE BASE COST NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 Marco Island Recycling Center 990 Chalmers Drive Acct # 27585 Marco Island Recycling Center WATER AND SEWER MARCO ISLAND RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 990 CHALMERS DR / MARCO ISLAND FL 34145 Jolley Bridge ( Mc Llevane Bridge ) PP IV B4 City Of Marco acct 29907 Jolley Bridge ( Mc Llevane Bridge ) PP IV B4 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 841 7th Street Acct #311048955; 239- 455-4562 841 7th Street TELEPHONE BASE COST WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 311585070 348-3347- 933 790 21ST STR NW TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TELEPHONE SYSTEM SUP EMERGENCY MEDICAL SERVICES 311180911 156363 TELEPHONE SYSTEM SUP BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 ACCOUNTS PAYABLE TEL 311584771 348-9083- 255 4715 GG METASYS TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Phone Service 311556406 MIHM TELEPHONE BASE COST MARCO ISLAND MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 TELEPHONE DIRECT LIN WATER MANAGEMENT ADMINISTRATION TELEPHONE DIRECT LIN RIGHT OF WAY BEAUTIFICATION TELEPHONE DIRECT LIN STREET LIGHTING OPERATIONS Acct # 311346757 ; 239- 597-4990 TELEPHONE BASE COST NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 311711743 775-8172- XXX 2015 BAY STREET TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 311016105 774-5197- XXX 1973 BAY STREET TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 736 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318865 CENTURYLINK COMMUNICATIONS LLC Fac Mgmt 5/17/2016 5/7/2016 A 311839856 MAY 2016 5/17/2016 4700002471 240 TELEPHONE SYSTEMS 311839856 417-3159 ESC 318866 COMCAST 129.85 Trans Traffic 5/17/2016 5/7/2016 A 19204775911-02- 05/22/16-06/21/16 2885 S 5/18/2016 4500161804 0 318866 COMCAST Trans Traffic 5/17/2016 5/7/2016 A 19204775911-02- 6 05/22/16-06/21/16 2885 S 5/18/2016 4500161804 10 COMMUNICATION SERVIC Internet services for TMC(Traffic Mgmt 318867 COMCAST 194.65 Comm Redev Agency 5/17/2016 5/7/2016 A 19204803422-01- 05/17/16-06/16/16 3570 BA 5/17/2016 4700002705 0 318867 COMCAST Comm Redev Agency 5/17/2016 5/7/2016 A 19204803422-01- 0 05/17/16-06/16/16 3570 BA 5/17/2016 4700002705 10 TELEPHONE SYSTEMS Comcast internet & cable 318868 JOHNSON CONTROLS INC 245.37 Fac Mgmt 5/17/2016 6/14/2016 A 1-34070890437 A/C SVS-IMMOK GOVT 5/31/2016 4500161353 0 318868 JOHNSON CONTROLS INC Fac Mgmt 5/17/2016 6/14/2016 A 1-34070890437 A/C SVS-IMMOK GOVT CENTER 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 318869 VERIZON WIRELESS 215.35 Bldg Review Permit 5/17/2016 4/23/2016 C 9764368981 04/15/16-04/23/16 #942092 5/19/2016 4500162361 0 318869 VERIZON WIRELESS Bldg Review Permit 5/17/2016 4/23/2016 C 9764368981 04/15/16-04/23/16 #942092 5/19/2016 4500162361 10 CELLUAR PHONES MiFi Devices 318870 COMCAST 129.55 Fac Mgmt 5/17/2016 5/7/2016 A 19204811150-01- 05/22/16-06/21/16 2660 HO 5/17/2016 4700002472 0 318870 COMCAST Fac Mgmt 5/17/2016 5/7/2016 A 19204811150-01- 7 05/22/16-06/21/16 2660 HO 5/17/2016 4700002472 160 CABLETV/SATELLITE SE 1924 811150-01-7 2660 Horseshoe 318872 JOHNSON CONTROLS INC 116.00 Fac Mgmt 5/17/2016 6/14/2016 A 1-34071036295 A/C SVS-IMMOK GOVT 5/31/2016 4500161353 0 318872 JOHNSON CONTROLS INC Fac Mgmt 5/17/2016 6/14/2016 A 1-34071036295 A/C SVS-IMMOK GOVT CENTER 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 318873 COMCAST 110.75 EMS 5/17/2016 5/7/2016 A 19204814471-01- 05/20/16-06/19/16 MEDIC 2 5/24/2016 4500161304 0 318873 COMCAST EMS 5/17/2016 5/7/2016 A 19204814471-01- 4 05/20/16-06/19/16 MEDIC 2 5/24/2016 4500161304 10 COMPUTER SERVICES SS Internet and Static IP Address 318874 MARCIA GALLE 988.00 Parks Admin 5/17/2016 5/5/2016 A WINTER/SPRING WNTR/SPRNG#5463,5518,55 5/17/2016 4500161240 0 318874 MARCIA GALLE Parks Admin 5/17/2016 5/5/2016 A WINTER/SPRING WNTR/SPRNG#5463,5518,55 89 5/17/2016 4500161240 10 INSTRUCTIONAL SVCS DANCE - TUMPBLING INSTRUCTOR 318877 COMCAST 129.85 EMS 5/17/2016 5/7/2016 A 01719253576-01- 05/20/16-06/19/16 95 13TH 5/24/2016 4500161304 0 318877 COMCAST EMS 5/17/2016 5/7/2016 A 01719253576-01- 0 05/20/16-06/19/16 95 13TH 5/24/2016 4500161304 10 COMPUTER SERVICES SS Internet and Static IP Address 318878 CITY OF MARCO ISLAND 191.93 Marco Airport 5/17/2016 5/15/2016 A 30473 04/16/16-05/15/16 2005 MA 5/17/2016 4700002565 0 318878 CITY OF MARCO ISLAND Marco Airport 5/17/2016 5/15/2016 A 30473 04/16/16-05/15/16 2005 MA 5/17/2016 4700002565 20 UNDERGROUND UTILITIE 30473 SEWER 318879 WEST PAYMENT CENTER 381.60 County Atty 5/17/2016 6/3/2016 C 933998500 FL PRACTICE 2016 5/24/2016 4500162948 0 318879 WEST PAYMENT CENTER County Atty 5/17/2016 6/3/2016 C 933998500 FL PRACTICE 2016 PAMPHLET 5/24/2016 4500162948 10 PUBLICATIONS-M'T'R'L SS Blanket PO for Publications 318880 COMCAST 84.90 Fac Mgmt 5/17/2016 5/7/2016 A 01719297366-01- 05/16/16-06/15/16 4715 GO 5/17/2016 4700002472 0 318880 COMCAST Fac Mgmt 5/17/2016 5/7/2016 A 01719297366-01- 3 05/16/16-06/15/16 4715 GO 5/17/2016 4700002472 40 CABLETV/SATELLITE SE 01719 297366-01-3 GG GOVT CENTER 318882 COMCAST 84.90 Fac Mgmt 5/17/2016 5/7/2016 A 01719297368-01- 05/16/16-06/15/16 1266 W 5/17/2016 4700002472 0 318882 COMCAST Fac Mgmt 5/17/2016 5/7/2016 A 01719297368-01- 9 05/16/16-06/15/16 1266 W 5/17/2016 4700002472 50 CABLETV/SATELLITE SE 01719 297368-01-9 ESTATES LIBRARY 318883 COMCAST 207.47 EMS 5/17/2016 5/7/2016 A 01719261928-01- 05/16/16-06/15/16 14756 I 5/24/2016 4500161304 0 318883 COMCAST EMS 5/17/2016 5/7/2016 A 01719261928-01- 3 05/16/16-06/15/16 14756 I 5/24/2016 4500161304 10 COMPUTER SERVICES SS Internet and Static IP Address 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 737 Rec # 318865 318866 318866 318867 318867 318868 318868 318869 318869 318870 318870 318872 318872 318873 318873 318874 318874 318877 318877 318878 318878 318879 318879 318880 318880 318882 318882 318883 318883 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 311839856 417-3159 ESC TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Center) Internet services for TMC(Traffic Mgmt Center) TELEPHONE SYSTEM SUP TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 It is for comcast account #: 19204-803422-01-0 Comcast internet & cable It is for comcast account #: 19204-803422-01-0 TELEPHONE SYSTEM SUP GATEWAY/BAYSHORE DISTRICT BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MiFi Devices CELLULAR TELEPHONE BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 1924 811150-01-7 2660 Horseshoe CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SS Internet and Static IP Address CABLE TV EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 130-157710-634999 FEE BASED PROGRAM 65/35 SPLIT BUDGET. NEEDED FOR FEE BASED INSTRUCTIONAL PROGRAMS FOR VISITORS AND RESIDENTS OF COLLIER COUNTY DANCE - TUMPBLING INSTRUCTOR 130-157710-634999 FEE BASED PROGRAM 65/35 SPLIT BUDGET. NEEDED FOR FEE BASED INSTRUCTIONAL PROGRAMS FOR VISITORS AND RESIDENTS OF COLLIER COUNTY OTHER CONTRACTUAL SE GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 SS Internet and Static IP Address CABLE TV EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 30473 SEWER 30473 SEWER 30473 SEWER WATER AND SEWER MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 Sole Source Blanket PO for Publications S/S Blanket PO for Publications Sole Source Blanket PO for Publications BOOKS PUB SUBS COUNTY ATTORNEY STAFF COUNSEL COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 01719 297366-01-3 GG GOVT CENTER CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 01719 297368-01-9 ESTATES LIBRARY CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SS Internet and Static IP Address CABLE TV EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 738 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318884 CENTURYLINK 52.11 Parks Admin 5/17/2016 5/7/2016 A 311556065 MAY 2016 5/17/2016 4700002691 0 318884 CENTURYLINK COMMUNICATIONS LLC Parks Admin 5/17/2016 5/7/2016 A 311556065 MAY 2016 5/17/2016 4700002691 300 TELEPHONE SYSTEMS 311556065 156380 318885 DWIGHT E BROCK CLERK 702.57 COC to BCC Finance 5/17/2016 5/11/2016 P 051716 NSF FEES-APR 2016 5/19/2016 0 318885 DWIGHT E BROCK CLERK OF COURTS COC to BCC Finance 5/17/2016 5/11/2016 P 051716 NSF FEES-APR 2016 5/19/2016 1 318886 CENTURYLINK 364.70 Trans ATM 5/17/2016 5/7/2016 A 311128999 MAY 2016 5/19/2016 4500161895 0 318886 CENTURYLINK COMMUNICATIONS LLC Trans ATM 5/17/2016 5/7/2016 A 311128999 MAY 2016 5/19/2016 4500161895 10 TELEPHONE SYSTEMS Acct. 311128999 - Fixed Rte Share 318886 CENTURYLINK COMMUNICATIONS LLC Trans ATM 5/17/2016 5/7/2016 A 311128999 MAY 2016 5/19/2016 4500161895 20 TELEPHONE SYSTEMS Acct. 311128999 - Paratransit Share 318887 CENTURYLINK 238.15 Fleet Mgmt 5/17/2016 5/7/2016 A 311505802 MAY 2016 5/17/2016 4700002661 0 318887 CENTURYLINK COMMUNICATIONS LLC Fleet Mgmt 5/17/2016 5/7/2016 A 311505802 MAY 2016 5/17/2016 4700002661 10 COMMUNICATION SERVIC 311977467 - 239-695- 2226-723 CARNESTON 318888 DSM TECHNOLOGY 186.04 State Attorney 5/17/2016 2/21/2016 C 16-23999 SAN DATA MIGRATION 5/18/2016 4500164805 0 318888 DSM TECHNOLOGY CONSULTANTS LLC State Attorney 5/17/2016 2/21/2016 C 16-23999 SAN DATA MIGRATION 5/18/2016 4500164805 10 COMPUTER SERVICES SAN Data Migration/T3 Project Prep 318889 LCEC 1,474.25 Sheriff's Office 5/17/2016 5/11/2016 C 7383840000 FROM 04/12/16-05/11/16 5/19/2016 0 318889 LCEC Sheriff's Office 5/17/2016 5/11/2016 C 7383840000 FROM 04/12/16-05/11/16 5/19/2016 1 318890 DSM TECHNOLOGY 2,015.86 State Attorney 5/17/2016 4/10/2016 C 16-24028 UNITRENDS 833 5/18/2016 4500167522 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 739 Rec # 318884 318884 318885 318885 318886 318886 318886 318887 318887 318888 318888 318889 318889 318890 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 311556065 156380 TELEPHONE SYSTEM SUP VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 DUE TO CLERK Acct. 311128999 - Alarm Lines (Fixed Rte. Share) 426-138336-641900-61011.1 Acct. 311128999 - Fixed Rte Share Acct. 311128999 - Alarm Lines (Fixed Rte. Share) 426-138336-641900-61011.1 TELEPHONE SYSTEM SUP CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Acct. 311128999 - Alarm Lines (Paratransit Share) 427-138337-641900-31427.1 Acct. 311128999 - Paratransit Share Acct. 311128999 - Alarm Lines (Paratransit Share) 427-138337-641900-31427.1 TELEPHONE SYSTEM SUP TRANSPORTATION DISADVANTAGED Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 CENTURY LINK 114665 311505802 - 239-417- 0437-318 FLEET $2800 311977467 - 239-695- 2226-723 CARNESTON $500 312019510 - 239- 732-0748-979 DAVIS $1,000 312059249 - 239- 657-3234-151 IMMOKALEE $500 311977467 - 239-695- 2226-723 CARNESTON CENTURY LINK 114665 311505802 - 239-417- 0437-318 FLEET $2800 311977467 - 239-695- 2226-723 CARNESTON $500 312019510 - 239- 732-0748-979 DAVIS $1,000 312059249 - 239- 657-3234-151 IMMOKALEE $500 TELEPHONE DIRECT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 PRICING PURSUANT TO ATTACHED DSM STATEMENT OF WORK AND QUOTE # DSMQ2055-01. THIS IS A CJIS CONSORTIUM PURCHASE AND TOTAL COST OF $6, 971.49 TO BE SPLIT BY LEE, HENDRY, GLADES, COLLIER AND CHARLOTTE COUNTIES. COLLIER COUNTY PORTION = $1,335.04 FOR: >INFRASTRUCTURE DATA MIGRATION TO NEW 3 PAR SAN ITEM 1: GLC-T-10PK, LOC: SITE, QTY=1, PER UNIT= $623.65, NRC = $623.65 > AXIOM -SFP(MINI- GBIC)TRANSCEIVER MODULE 10 PACK > 1000BASE-TX-RJ-45 UNITS ITEM 2: GLC-T-AX, LOC: SITE, QTY=4, PER UNIT=$77.96, NRC = $311.84 > AXIOM -SFP(MINI- GBIC)TRANSCEIVER MODULE > 1000BASE- T RJ-45 UNITS ITEM 3: SHIPPING, LOC:SITE, QTY-1, PER UNIT=$36.00, NRC = $36.00 ITEM 4: IMPLEMENTATION/DEPLOYMENT STANDARD, LOC: SITE, QTY=30, PER UNIT=$150.00 ITEM 5: IMPLEMENTATION/DEPLOYMENT AFTER HOURS, LOC: SITE, QTY=4, PER UNIT=$225.00 ITEM 6: PROJECT MANAGEMENT/DELIVERABLES, LOC: REM, QTY=4, PER UNIT=$150.00 TOTAL NRC=$6,971.49 SAN Data Migration/T3 Project Prep PRICING PURSUANT TO ATTACHED DSM STATEMENT OF WORK AND QUOTE # DSMQ2055-01. THIS IS A CJIS CONSORTIUM PURCHASE AND TOTAL COST OF $6, 971.49 TO BE SPLIT BY LEE, HENDRY, GLADES, COLLIER AND CHARLOTTE COUNTIES. COLLIER COUNTY PORTION = $1,335.04 FOR: >INFRASTRUCTURE DATA MIGRATION TO NEW 3 PAR SAN ITEM 1: GLC-T-10PK, LOC: SITE, QTY=1, PER UNIT= $623.65, NRC = $623.65 > AXIOM -SFP(MINI- GBIC)TRANSCEIVER MODULE 10 PACK > 1000BASE-TX-RJ-45 UNITS ITEM 2: GLC-T-AX, LOC: SITE, QTY=4, PER UNIT=$77.96, NRC = $311.84 > AXIOM -SFP(MINI- GBIC)TRANSCEIVER MODULE > 1000BASE- T RJ-45 UNITS ITEM 3: SHIPPING, LOC:SITE, QTY-1, PER UNIT=$36.00, NRC = $36.00 ITEM 4: IMPLEMENTATION/DEPLOYMENT STANDARD, LOC: SITE, QTY=30, PER UNIT=$150.00 ITEM 5: IMPLEMENTATION/DEPLOYMENT AFTER HOURS, LOC: SITE, QTY=4, PER UNIT=$225.00 ITEM 6: PROJECT MANAGEMENT/DELIVERABLES, LOC: REM, QTY=4, PER UNIT=$150.00 TOTAL NRC=$6,971.49 COMPUTER SOFTWARE STATE ATTORNEY IT STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 ELECTRICITY BCC FOR SHERIFF - IN LIEU OF TRANSFER 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 740 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318890 DSM TECHNOLOGY CONSULTANTS LLC State Attorney 5/17/2016 4/10/2016 C 16-24028 UNITRENDS 833 5/18/2016 4500167522 10 COMPUTER SOFTWARE Unitrends 833 318891 PALM PRINTING / PRINTERS 38.40 State Attorney 5/17/2016 5/29/2016 C 225762 WITNESS LETTERS-APR 5/18/2016 4500162906 0 318891 PALM PRINTING / PRINTERS INK CORP State Attorney 5/17/2016 5/29/2016 C 225762 WITNESS LETTERS-APR 2016 5/18/2016 4500162906 10 PRINTING Witness Coord Letter Printing 318892 SCRIPPS NP OPERATING, 76.93 WW Projects 5/17/2016 5/21/2016 C 1050372/532018 LEGAL AD, 4/21 - P.UTIL 6/1/2016 4500168301 0 318892 SCRIPPS NP OPERATING, LLC WW Projects 5/17/2016 5/21/2016 C 1050372/532018 LEGAL AD, 4/21 - P.UTIL 6/1/2016 4500168301 10 ADVERTISE NEWSPAPER 16-6652 Legal Ad 318893 SUN PRINT MANAGEMENT 535.11 State Attorney 5/17/2016 6/1/2016 A 160502-0080 4/29 TO 5/28-PRINTER MAIN 6/1/2016 4500162910 0 318893 SUN PRINT MANAGEMENT LLC State Attorney 5/17/2016 6/1/2016 A 160502-0080 4/29 TO 5/28-PRINTER MAIN 6/1/2016 4500162910 10 EQUIP MTCE/GENERAL Printer Maintenance & Toner 318895 FA REMODELING & REPAIRS 760.20 Fac Mgmt 5/17/2016 6/12/2016 A 955 SERVICE-W/O#201620821- 5/23/2016 4500164848 0 318895 FA REMODELING & REPAIRS INC Fac Mgmt 5/17/2016 6/12/2016 A 955 SERVICE-W/O#201620821- EMS 5/23/2016 4500164848 10 ROOFING CONTRACTORS ON-CALL REPAIRS ONLY 318898 FEDEX 36.90 TECM Admin 5/17/2016 6/2/2016 C 5-404-78934 4547-4646-5 5/24/2016 4500168264 0 318898 FEDEX TECM Admin 5/17/2016 6/2/2016 C 5-404-78934 4547-4646-5 5/24/2016 4500168264 10 POSTAGE/FREIGHT SHIPPING 60145-338 318899 ROOKMIN NAUTH 66.10 Trans Admin 5/17/2016 5/13/2016 C MILEAGE 4/14-29 REIMB FOR IN-COUNTY 5/24/2016 0 318899 ROOKMIN NAUTH Trans Admin 5/17/2016 5/13/2016 C MILEAGE 4/14-29 REIMB FOR IN-COUNTY MILEA 5/24/2016 1 318903 JOHNSON CONTROLS INC 141.38 Fac Mgmt 5/17/2016 6/14/2016 A 1-34072164006 A/C SVS-IMMOK GOVT 5/31/2016 4500161353 0 318903 JOHNSON CONTROLS INC Fac Mgmt 5/17/2016 6/14/2016 A 1-34072164006 A/C SVS-IMMOK GOVT CENTER 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 318906 FERGUSON ENTERPRISES 15.00 W Projects 5/17/2016 6/13/2016 A 1296619 UNDERGROUND UTILITY 5/18/2016 4500168243 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 741 Rec # 318890 318891 318891 318892 318892 318893 318893 318895 318895 318898 318898 318899 318899 318903 318903 318906 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address PRICING PURSUANT TO DSM QUOTE# DSMQ2185. THIS IS A CJIS CONSORTIUM PURCHASE AND TOTAL COST OF $10,526.70 WILL BE SPLIT BY CHARLOTTE,COLLIER ,GLADES,HENDRY AND LEE. COLLIER CO PORTION = $2,015.86 UNITRENDS 833 1 YEAR GOLD SUPPORT RENEWAL COVERAGE:3/25/16 TO 3/24/17 SERIAL #:833- 100-50120 CONTRACT #:SRN-000132932 ONE YEAR SUPPORT FOR UNIT OR ITS LEGACY MODEL - GOLD 8-5 US BASED TECHNICAL ASSISTANCE, SOFTWARE UPGRADES, AND 3- 5 BUSINESS DAY SHIPMENT WARRANTY REPLACEMENT. Unitrends 833 PRICING PURSUANT TO DSM QUOTE# DSMQ2185. THIS IS A CJIS CONSORTIUM PURCHASE AND TOTAL COST OF $10,526.70 WILL BE SPLIT BY CHARLOTTE,COLLIER ,GLADES,HENDRY AND LEE. COLLIER CO PORTION = $2,015.86 UNITRENDS 833 1 YEAR GOLD SUPPORT RENEWAL COVERAGE:3/25/16 TO 3/24/17 SERIAL #:833- 100-50120 CONTRACT #:SRN-000132932 ONE YEAR SUPPORT FOR UNIT OR ITS LEGACY MODEL - GOLD 8-5 US BASED TECHNICAL ASSISTANCE, SOFTWARE UPGRADES, AND 3- 5 BUSINESS DAY SHIPMENT WARRANTY REPLACEMENT. COMPUTER SOFTWARE STATE ATTORNEY IT STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 Open Purchase order FY15/16 for Witness Mgmt Letter Printing and Misc. Services. Verbal quote from vendor: Printing of Witness letters are 10 cent each. Witness Coord Letter Printing Open Purchase order FY15/16 for Witness Mgmt Letter Printing and Misc. Services. Verbal quote from vendor: Printing of Witness letters are 10 cent each. OTHER PROFESSIONAL STATE ATTORNEY IT STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 16-6652 Legal Ad LEGAL ADVERTISING COMBINED WASTEWATER CAPITAL PROJECT 306 Basin DPS Ph1 Construction (cap) OPEN PURCHASE ORDER FOR FY 15/16 FOR ANNUAL PRINTER MAINTENANCE AND TONER PER ATTACHED CONTRACT, ON EIGHT(8) NETWORK PRINTERS. COST TO BE SPLIT BY ALL SAO COUNTIES. NOTE: THREE BIDS WERE OBTAINED, SEE ATTACHED BACKUP. ON EXISTING EQUIPMENT ------------- ----------------------- BLACK AND WHITE COPY AT .009 COLOR COPY AT .12 ON REPLACEMENT/ADDED EQUIPMENT -------------- ----------------------------------------- BLACK/WHITE/COLOER AT .01 NOTE: THREE BIDS WERE OBTAINED, SEE ATTACHED BACKUP Printer Maintenance & Toner OPEN PURCHASE ORDER FOR FY 15/16 FOR ANNUAL PRINTER MAINTENANCE AND TONER PER ATTACHED CONTRACT, ON EIGHT(8) NETWORK PRINTERS. COST TO BE SPLIT BY ALL SAO COUNTIES. NOTE: THREE BIDS WERE OBTAINED, SEE ATTACHED BACKUP. ON EXISTING EQUIPMENT ------------- ----------------------- BLACK AND WHITE COPY AT .009 COLOR COPY AT .12 ON REPLACEMENT/ADDED EQUIPMENT -------------- ----------------------------------------- BLACK/WHITE/COLOER AT .01 NOTE: THREE BIDS WERE OBTAINED, SEE ATTACHED BACKUP LEASE EQUIPMENT STATE ATTORNEY IT STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 ON-CALL REPAIRS ONLY ON-CALL REPAIRS ONLY ON-CALL REPAIRS ONLY ROOFING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SHIPPING 60145-338 POST FREIGHT UPS ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 MILEAGE REIMBURSEMEN TRANSPORTATION ENG/CONST OPERATING Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 742 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318906 FERGUSON ENTERPRISES INC W Projects 5/17/2016 6/13/2016 A 1296619 UNDERGROUND UTILITY PARTS 5/18/2016 4500168243 10 UNDERGROUND UTILITIE 3 BRS GATE VLV ID TAG - 12 318907 FERGUSON ENTERPRISES 257.08 W Projects 5/17/2016 6/13/2016 A WN001266-1 UNDERGROUND UTILITY 5/18/2016 4500168046 0 318907 FERGUSON ENTERPRISES INC W Projects 5/17/2016 6/13/2016 A WN001266-1 UNDERGROUND UTILITY PARTS 5/18/2016 4500168046 130 UNDERGROUND UTILITIE 4X7 FT 0 FLGXPE CL BT DI SPL 318910 FERGUSON ENTERPRISES 28.50 Water Dept 5/17/2016 6/13/2016 A WN001279 UNDERGROUND UTILITY 5/18/2016 4500168157 0 318910 FERGUSON ENTERPRISES INC Water Dept 5/17/2016 6/13/2016 A WN001279 UNDERGROUND UTILITY PARTS 5/18/2016 4500168157 10 UNDERGROUND UTILITIE 2 PVC S40 SOC CAP 318910 FERGUSON ENTERPRISES INC Water Dept 5/17/2016 6/13/2016 A WN001279 UNDERGROUND UTILITY PARTS 5/18/2016 4500168157 20 UNDERGROUND UTILITIE 3/4 PVC IPS COMP COUP 318910 FERGUSON ENTERPRISES INC Water Dept 5/17/2016 6/13/2016 A WN001279 UNDERGROUND UTILITY PARTS 5/18/2016 4500168157 30 UNDERGROUND UTILITIE 3/4 PVC S40 THRD CAP 318910 FERGUSON ENTERPRISES INC Water Dept 5/17/2016 6/13/2016 A WN001279 UNDERGROUND UTILITY PARTS 5/18/2016 4500168157 40 UNDERGROUND UTILITIE 3/4 PVC S40 SOC CAP 318911 FLORIDA POWER & LIGHT 207.19 Road Maint 5/17/2016 5/11/2016 S 00687-70114 04/12/16-05/11/16 TRANSPT 5/17/2016 4700002575 0 318911 FLORIDA POWER & LIGHT COMPANY Road Maint 5/17/2016 5/11/2016 S 00687-70114 04/12/16-05/11/16 TRANSPT 5/17/2016 4700002575 10 ELECTRICAL SERVICES Acct 00687-70114 Summary Bill 318912 UNIFIRST CORP 22.39 Parks Admin 5/17/2016 6/12/2016 C 918 1099089 UNIFORMS 5/18/2016 4500164343 0 318912 UNIFIRST CORP Parks Admin 5/17/2016 6/12/2016 C 918 1099089 UNIFORMS 5/18/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 318913 FERGUSON ENTERPRISES 45.00 W Projects 5/17/2016 6/13/2016 A 1289824 UNDERGROUND UTILITY 5/18/2016 4500160083 0 318913 FERGUSON ENTERPRISES INC W Projects 5/17/2016 6/13/2016 A 1289824 UNDERGROUND UTILITY PARTS 5/18/2016 4500160083 160 UNDERGROUND UTILITIE 3 BRS GATE VLV ID TAG - 12 318914 UNIFIRST CORP 28.34 Parks Admin 5/17/2016 6/11/2016 C 918 1098861 UNIFORMS 5/25/2016 4500164343 0 318914 UNIFIRST CORP Parks Admin 5/17/2016 6/11/2016 C 918 1098861 UNIFORMS 5/25/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 318915 UNIFIRST CORP 28.34 Parks Admin 5/17/2016 6/4/2016 C 918 1097748 UNIFORMS 5/25/2016 4500164343 0 318915 UNIFIRST CORP Parks Admin 5/17/2016 6/4/2016 C 918 1097748 UNIFORMS 5/25/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 318916 FERGUSON ENTERPRISES 160.18 W Projects 5/17/2016 6/13/2016 A 1296409 UNDERGROUND UTILITY 5/18/2016 4500168244 0 318916 FERGUSON ENTERPRISES INC W Projects 5/17/2016 6/13/2016 A 1296409 UNDERGROUND UTILITY PARTS 5/18/2016 4500168244 10 UNDERGROUND UTILITIE 3X1 PVC S80 SXF BUSH 318916 FERGUSON ENTERPRISES INC W Projects 5/17/2016 6/13/2016 A 1296409 UNDERGROUND UTILITY PARTS 5/18/2016 4500168244 20 UNDERGROUND UTILITIE 3 PVC S80 SXS 90 ELL 318916 FERGUSON ENTERPRISES INC W Projects 5/17/2016 6/13/2016 A 1296409 UNDERGROUND UTILITY PARTS 5/18/2016 4500168244 30 UNDERGROUND UTILITIE 2 PVC S80 SXS 90 ELL 318916 FERGUSON ENTERPRISES INC W Projects 5/17/2016 6/13/2016 A 1296409 UNDERGROUND UTILITY PARTS 5/18/2016 4500168244 40 UNDERGROUND UTILITIE 2X1 PVC S80 SXF BUSH 318916 FERGUSON ENTERPRISES INC W Projects 5/17/2016 6/13/2016 A 1296409 UNDERGROUND UTILITY PARTS 5/18/2016 4500168244 50 UNDERGROUND UTILITIE 2 PVC S80 SXS COUP 318916 FERGUSON ENTERPRISES INC W Projects 5/17/2016 6/13/2016 A 1296409 UNDERGROUND UTILITY PARTS 5/18/2016 4500168244 60 UNDERGROUND UTILITIE 3 PVC S80 SXS COUP 318922 FERGUSON ENTERPRISES 1,152.50 Water Dept 5/17/2016 6/13/2016 A WN001288 UNDERGROUND UTILITY 5/18/2016 4500168195 0 318922 FERGUSON ENTERPRISES INC Water Dept 5/17/2016 6/13/2016 A WN001288 UNDERGROUND UTILITY PARTS 5/18/2016 4500168195 10 UNDERGROUND UTILITIE 1-1/2X100 CTS SDR9 HDPE BLUE 200 318922 FERGUSON ENTERPRISES INC Water Dept 5/17/2016 6/13/2016 A WN001288 UNDERGROUND UTILITY PARTS 5/18/2016 4500168195 20 UNDERGROUND UTILITIE 2X100 CTS SDR9 HDPE BLUE 200 318927 FERGUSON ENTERPRISES 392.40 Water Dept 5/17/2016 6/13/2016 A 1296790 UNDERGROUND UTILITY 5/18/2016 4500168290 0 318927 FERGUSON ENTERPRISES INC Water Dept 5/17/2016 6/13/2016 A 1296790 UNDERGROUND UTILITY PARTS 5/18/2016 4500168290 10 UNDERGROUND UTILITIE 6 PVC WDG REST GLND *ONELOK 318932 MAILFINANCE INC 210.00 Utility Billing 5/17/2016 5/11/2016 C H5931091 5/11/16 #686991 5/25/2016 4700002734 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 743 Rec # 318906 318907 318907 318910 318910 318910 318910 318910 318911 318911 318912 318912 318913 318913 318914 318914 318915 318915 318916 318916 318916 318916 318916 318916 318916 318922 318922 318922 318927 318927 318932 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Immokalee Road Water Main Connection At Chloramine Station #71010.20 Quote B204991 3 BRS GATE VLV ID TAG - 12 Immokalee Road Water Main Connection At Chloramine Station #71010.20 Quote B204991 UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect 4X7 FT 0 FLGXPE CL BT DI SPL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 2 PVC S40 SOC CAP UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3/4 PVC IPS COMP COUP UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3/4 PVC S40 THRD CAP UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3/4 PVC S40 SOC CAP UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 12 accounts various road ways PP IV B4 Acct 00687-70114 Summary Bill 12 accounts various road ways PP IV B4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 3 BRS GATE VLV ID TAG - 12 UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee Road Watermain Connect PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Quote B204990 SCRWTP LS OC Containment Piping- 70034.6.2 3X1 PVC S80 SXF BUSH Quote B204990 SCRWTP LS OC Containment Piping- 70034.6.2 UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS LS containment area repairs (op) 3 PVC S80 SXS 90 ELL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS LS containment area repairs (op) 2 PVC S80 SXS 90 ELL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS LS containment area repairs (op) 2X1 PVC S80 SXF BUSH UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS LS containment area repairs (op) 2 PVC S80 SXS COUP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS LS containment area repairs (op) 3 PVC S80 SXS COUP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS LS containment area repairs (op) 1-1/2X100 CTS SDR9 HDPE BLUE 200 UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 2X100 CTS SDR9 HDPE BLUE 200 UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 6 PVC WDG REST GLND *ONELOK UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 744 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318932 MAILFINANCE INC Utility Billing 5/17/2016 5/11/2016 C H5931091 5/11/16 #686991 5/25/2016 4700002734 10 LEASING/VEH & EQUIP IM350 Mail Machine Lease 318932 MAILFINANCE INC Utility Billing 5/17/2016 5/11/2016 C H5931091 5/11/16 #686991 5/25/2016 4700002734 20 LEASING/VEH & EQUIP Software Integration Lease Payments 318933 SUBURBAN PROPANE LP 97.11 Domestic Animal 5/17/2016 5/9/2016 C 1156- REF#902453,5/6-PROPANE 5/18/2016 4700002459 0 318933 SUBURBAN PROPANE LP Domestic Animal 5/17/2016 5/9/2016 C 1156- 036427MAY09 REF#902453,5/6-PROPANE FO 5/18/2016 4700002459 10 GASES-CONT'RS- EQUIP Account 1564-242397 318940 FUN EXPRESS LLC 804.19 P & R Region 1 5/17/2016 6/10/2016 C 677666511-01 SUPPLIES FOR PARKS & 5/24/2016 4500167185 0 318940 FUN EXPRESS LLC P & R Region 1 5/17/2016 6/10/2016 C 677666511-01 SUPPLIES FOR PARKS & REC 5/24/2016 4500167185 10 ART EQUIPMENT & SUPP Summer Camp supplies 318941 FLORIDA POWER & LIGHT 246.88 TECM Admin 5/17/2016 5/12/2016 C 02210-06398 04/12/16-05/11/16 TRANSPT 5/18/2016 0 318941 FLORIDA POWER & LIGHT TECM Admin 5/17/2016 5/12/2016 C 02210-06398 04/12/16-05/11/16 TRANSPT 5/18/2016 1 318942 FLORIDA POWER & LIGHT 278.75 TECM Admin 5/17/2016 5/12/2016 C 37767-40478 04/12/16-05/11/16 TRANSPT 5/20/2016 0 318942 FLORIDA POWER & LIGHT TECM Admin 5/17/2016 5/12/2016 C 37767-40478 04/12/16-05/11/16 TRANSPT 5/20/2016 1 318944 FLORIDA POWER & LIGHT 257.29 TECM Admin 5/17/2016 5/12/2016 C 44978-13248 04/12/16-05/11/16 TRANSPT 5/20/2016 0 318944 FLORIDA POWER & LIGHT TECM Admin 5/17/2016 5/12/2016 C 44978-13248 04/12/16-05/11/16 TRANSPT 5/20/2016 1 318945 COMCAST 39.18 Fac Mgmt 5/17/2016 5/7/2016 A 19204806739-01- 05/21/16-06/20/16 3335 E 5/17/2016 4700002472 0 318945 COMCAST Fac Mgmt 5/17/2016 5/7/2016 A 19204806739-01- 6 05/21/16-06/20/16 3335 E 5/17/2016 4700002472 130 CABLETV/SATELLITE SE 19204 806739-01-6 3335 BLD 4 CABLE 318946 FLORIDA POWER & LIGHT 235.87 TECM Admin 5/17/2016 5/12/2016 C 58897-40576 04/12/16-05/11/16 TRANSPT 5/20/2016 0 318946 FLORIDA POWER & LIGHT TECM Admin 5/17/2016 5/12/2016 C 58897-40576 04/12/16-05/11/16 TRANSPT 5/20/2016 1 318947 TAMPA BAY TRANE 1,203.58 Fac Mgmt 5/17/2016 6/5/2016 C 145010 PARTS & LABOR-NORTH 5/23/2016 4500161479 0 318947 TAMPA BAY TRANE Fac Mgmt 5/17/2016 6/5/2016 C 145010 PARTS & LABOR-NORTH NRP 5/23/2016 4500161479 10 ENERGY MANAGEMENT TRANE PARTS AND REPAIRS 318948 TAMPA BAY TRANE 2,671.45 Fac Mgmt 5/17/2016 6/5/2016 C 145005 PARTS & LABOR-SO CID 5/31/2016 4500161479 0 318948 TAMPA BAY TRANE Fac Mgmt 5/17/2016 6/5/2016 C 145005 PARTS & LABOR-SO CID BLDG 5/31/2016 4500161479 10 ENERGY MANAGEMENT TRANE PARTS AND REPAIRS 318952 JOHNSON CONTROLS INC 116.00 Fac Mgmt 5/17/2016 6/14/2016 A 1-34073800881 A/C SVS-BLDG H HEALTH 5/31/2016 4500161353 0 318952 JOHNSON CONTROLS INC Fac Mgmt 5/17/2016 6/14/2016 A 1-34073800881 A/C SVS-BLDG H HEALTH 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 318953 DWIGHT E BROCK CLERK 36.20 WW Projects 5/17/2016 5/17/2016 P 007673914 EASEMENT 5/26/2016 0 318953 DWIGHT E BROCK CLERK OF COURTS WW Projects 5/17/2016 5/17/2016 P 007673914 EASEMENT 5/26/2016 1 318955 WASTE MANAGEMENT INC 9,033.67 Utility Billing 5/17/2016 5/6/2016 A 04/16 COLL ADJ 04/2016 APRIL 5/18/2016 4500162208 0 318955 WASTE MANAGEMENT INC OF FLORIDA Utility Billing 5/17/2016 5/6/2016 A 04/16 COLL ADJ 04/2016 APRIL COLLECTIONS 5/18/2016 4500162208 10 RECYCLING WMI Franchise Payments 318956 CORPORATE BILLING LLC 5.56 Fleet Mgmt 5/17/2016 6/9/2016 A 472314 PARTS 5/19/2016 4500161589 0 318956 CORPORATE BILLING LLC Fleet Mgmt 5/17/2016 6/9/2016 A 472314 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 318957 PACE ANALYTICAL 193.00 Wastewater Lab 5/17/2016 6/14/2016 A 1635118475 ANALYTICAL LABS 5/18/2016 4500161284 0 318957 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/17/2016 6/14/2016 A 1635118475 ANALYTICAL LABS 5/18/2016 4500161284 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 318961 PACE ANALYTICAL 154.00 Wastewater Lab 5/17/2016 6/13/2016 A 1635118289 ANALYTICAL LABS 5/18/2016 4500161282 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 745 Rec # 318932 318932 318933 318933 318940 318940 318941 318941 318942 318942 318944 318944 318945 318945 318946 318946 318947 318947 318948 318948 318952 318952 318953 318953 318955 318955 318956 318956 318957 318957 318961 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 12 Lease Payments IM350SYS5 Mailing System - $30 per Month IM350 Mail Machine Lease 12 Lease Payments IM350SYS5 Mailing System - $30 per Month LEASE EQUIPMENT CONTRACT MGT & UTILITY ORDINANCE ENFORCE UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 12 Lease Payments MODPROSVC3 Software Integration - $15 per Month. Software Integration Lease Payments 12 Lease Payments MODPROSVC3 Software Integration - $15 per Month. LEASE EQUIPMENT CONTRACT MGT & UTILITY ORDINANCE ENFORCE UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 Account 1564-242397 GAS SERVICE DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Summer Camp supplies OTHER OPERATING SUPP EAST NAPLES COMMUNITY PARK EAST NAPLES COMMUNITY PARK / 3500 THOMASSON DR / NAPLES FL 34112-6642 ELECTRICITY TRAFFIC OPERATIONS ELECTRICITY TRAFFIC OPERATIONS ELECTRICITY TRAFFIC OPERATIONS 19204 806739-01-6 3335 BLD 4 CABLE CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ELECTRICITY TRAFFIC OPERATIONS TRANE PARTS AND REPAIRS HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TRANE PARTS AND REPAIRS HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLERKS RECORDING FEE COMBINED WATER CAPITAL PROJECTS Bay Villas Water Main Replacement WMI Franchise Payments COLLECTION SERVICES NAPLES SERVICE AREA UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE NORTH COUNTY WASTEWATER RECLAMATION FAC 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 746 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318961 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/17/2016 6/13/2016 A 1635118289 ANALYTICAL LABS 5/18/2016 4500161282 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 318963 TURBOMECA USA INC 11,511.22 Helicopter Ops 5/17/2016 6/2/2016 A 346915 SUPPORT - APRIL 2016 5/19/2016 4500162269 0 318963 TURBOMECA USA INC Helicopter Ops 5/17/2016 6/2/2016 A 346915 SUPPORT - APRIL 2016 5/19/2016 4500162269 10 HELICOPTER MTCE- PRTS HELICOPTER MAINT & PART REPLACEMENT 318966 HANNULA LANDSCAPING & 1,279.50 Solid Waste 5/17/2016 6/16/2016 P 19868 MAY 2016/NCRDROP-OFF 5/31/2016 4500161863 0 318966 HANNULA LANDSCAPING & IRRIGATION IN Solid Waste 5/17/2016 6/16/2016 P 19868 MAY 2016/NCRDROP-OFF 5/31/2016 4500161863 10 LANDSCAPING SVCS LANDSCAPE MAINT. NCRDC 318970 ODYSSEY MANUFACTURING 3,233.92 Wastewater Lab 5/17/2016 6/12/2016 C 241394 HYPOCHLORITE 5/18/2016 4500162406 0 318970 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 5/17/2016 6/12/2016 C 241394 HYPOCHLORITE SOLUTIONS 5/18/2016 4500162406 10 CHEMICALS 12% SODIUM HYPOCHLORITE - BLEACH 318972 HANNULA LANDSCAPING & 1,003.16 Solid Waste 5/17/2016 6/16/2016 P 19869 MAY 2016/NRDROP-OFF 5/31/2016 4500161863 0 318972 HANNULA LANDSCAPING & IRRIGATION IN Solid Waste 5/17/2016 6/16/2016 P 19869 MAY 2016/NRDROP-OFF 5/31/2016 4500161863 20 LANDSCAPING SVCS LANDSCAPE MAINT. Naples Recycling Center 318973 DWIGHT E BROCK CLERK 55.50 Code Enforcement 5/17/2016 5/17/2016 P 007673944 LIENS 5/26/2016 0 318973 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/17/2016 5/17/2016 P 007673944 LIENS 5/26/2016 1 318978 HANNULA LANDSCAPING & 1,747.00 Solid Waste 5/17/2016 6/16/2016 P 19870 MAY 2016/MARCO ISLAND 5/31/2016 4500161863 0 318978 HANNULA LANDSCAPING & IRRIGATION IN Solid Waste 5/17/2016 6/16/2016 P 19870 MAY 2016/MARCO ISLAND 5/31/2016 4500161863 30 LANDSCAPING SVCS LANDSCAPE MAINT. Marco Recycling Center 318983 HANNULA LANDSCAPING & 912.00 Solid Waste 5/17/2016 6/16/2016 P 19871 MAY 2016/CARNESTOWN 5/31/2016 4500161863 0 318983 HANNULA LANDSCAPING & IRRIGATION IN Solid Waste 5/17/2016 6/16/2016 P 19871 MAY 2016/CARNESTOWN 5/31/2016 4500161863 40 LANDSCAPING SVCS LANDSCAPE MAINT. 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NCRDC MAINTENANCE LANDSC NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC LANDSCAPE MAINT. Naples Recycling Center MAINTENANCE LANDSC NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION LANDSCAPE MAINT. Marco Recycling Center MAINTENANCE LANDSC MARCO ISLAND RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 LANDSCAPE MAINT. Carnestown Recycling Ce MAINTENANCE LANDSC CARNESTOWN RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 001-156364-634999 ALARM MONITOR SERVICES AT CAXAMBAS / OFFICE AND TANK MONITOR ALARM ALARM MONITOR SERVICES CAXAMBAS 001-156364-634999 ALARM MONITOR SERVICES AT CAXAMBAS / OFFICE AND TANK MONITOR ALARM OTHER CONTRACTUAL SE MARINA OPERATIONS COLLIER COUNTY PARKS AND RECREATION / 909 COLLIER CT / MARCO ISLAND FL 34145 LANDSCAPE MAINTENANCE MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Proposal SCWRF-15 SCWRF LAWN & BERM MAINTENANCE Proposal SCWRF-15 MAINTENANCE LANDSC SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 Proposal Eagle-15 EAGLE LAKES MOWING Proposal Eagle-15 MAINTENANCE LANDSC SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 748 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 318997 CC NAPLES, INC 5,897.24 CDES Operations 5/17/2016 5/11/2016 C PL20140002129 REFUND 5/20/2016 0 318997 CC NAPLES, INC CDES Operations 5/17/2016 5/11/2016 C PL20140002129 REFUND 5/20/2016 1 318998 PULTE GROUP 4,000.00 Comm Dev Admin 5/17/2016 5/11/2016 C PL20130001449 PULTE GROUP-CASH BOND 5/18/2016 0 318998 PULTE GROUP Comm Dev Admin 5/17/2016 5/11/2016 C PL20130001449 PULTE GROUP-CASH BOND REL 5/18/2016 1 318999 PULTE GROUP 4,000.00 Comm Dev Admin 5/17/2016 5/11/2016 C PL20110000799 PULTE GROUP-CASH BOND 5/18/2016 0 318999 PULTE GROUP Comm Dev Admin 5/17/2016 5/11/2016 C PL20110000799 PULTE GROUP-CASH BOND REL 5/18/2016 1 319000 RACETRAC PETROLEUM 4,228.00 CDES Operations 5/17/2016 5/11/2016 C 2016-027796 RACETRAC PETRO-BOND 5/18/2016 0 319000 RACETRAC PETROLEUM CDES Operations 5/17/2016 5/11/2016 C 2016-027796 RACETRAC PETRO-BOND REFUN 5/18/2016 1 319001 RACETRAC PETROLEUM 4,000.00 CDES Operations 5/17/2016 5/11/2016 S 2016-027804 RACETRAC PETRO-BOND 5/18/2016 0 319001 RACETRAC PETROLEUM CDES Operations 5/17/2016 5/11/2016 S 2016-027804 RACETRAC PETRO-BOND REFUN 5/18/2016 1 319002 PULTE GROUP 4,000.00 Comm Dev Admin 5/17/2016 5/11/2016 C PL20130000789 PULTE GROUP-CASH BOND 5/18/2016 0 319002 PULTE GROUP Comm Dev Admin 5/17/2016 5/11/2016 C PL20130000789 PULTE GROUP-CASH BOND REL 5/18/2016 1 319003 TOP HAT HOLDINGS 4,000.00 Comm Dev Admin 5/17/2016 5/11/2016 C PL20140000489 TOP HAT HOLDINGS-CSH 5/18/2016 0 319003 TOP HAT HOLDINGS Comm Dev Admin 5/17/2016 5/11/2016 C PL20140000489 TOP HAT HOLDINGS-CSH BOND 5/18/2016 1 319004 TOP HAT HOLDINGS 10,556.25 Comm Dev Admin 5/17/2016 5/11/2016 C PL20140000489 TOP HAT HOLDINGS-CSH 5/18/2016 0 319004 TOP HAT HOLDINGS Comm Dev Admin 5/17/2016 5/11/2016 C PL20140000489 TOP HAT HOLDINGS-CSH BOND 5/18/2016 1 319005 TOP HAT HOLDINGS 6,147.17 Comm Dev Admin 5/17/2016 5/11/2016 C PL20140000489 TOP HAT HOLDINGS-CSH 5/18/2016 0 319005 TOP HAT HOLDINGS Comm Dev Admin 5/17/2016 5/11/2016 C PL20140000489 TOP HAT HOLDINGS-CSH BOND 5/18/2016 1 319006 DAVIDSON ENGINEERING 51.44 Trans Admin 5/17/2016 5/11/2016 C PL20140000489 PL20140000489 BOND 5/18/2016 0 319006 DAVIDSON ENGINEERING INC Trans Admin 5/17/2016 5/11/2016 C PL20140000489 PL20140000489 BOND REFUND 5/18/2016 1 319007 MINTO COMMUNITIES 4,000.00 Trans Admin 5/17/2016 5/11/2016 C PL20130002516 MINTO COMMUNITIES 5/18/2016 0 319007 MINTO COMMUNITIES Trans Admin 5/17/2016 5/11/2016 C PL20130002516 MINTO COMMUNITIES 5/18/2016 1 319008 PULTE GROUP 4,000.00 Comm Dev Admin 5/17/2016 5/11/2016 C PL20130000081 PULTE GROUP-CASH BOND 5/18/2016 0 319008 PULTE GROUP Comm Dev Admin 5/17/2016 5/11/2016 C PL20130000081 PULTE GROUP-CASH BOND REL 5/18/2016 1 319011 LCEC 409.59 Museum 5/17/2016 5/13/2016 C 5407310000 FROM 04/10/16-05/09/16 5/17/2016 4700002730 0 319011 LCEC Museum 5/17/2016 5/13/2016 C 5407310000 FROM 04/10/16-05/09/16 5/17/2016 4700002730 10 ELECTRICAL SERVICES Acct 5407310000 RR 319012 LCEC 991.59 Library 5/17/2016 5/13/2016 C 1927500000 FROM 04/10/16-05/09/16 5/17/2016 4700002742 0 319012 LCEC Library 5/17/2016 5/13/2016 C 1927500000 FROM 04/10/16-05/09/16 5/17/2016 4700002742 20 ELECTRICAL SERVICES 1927500000 IM 319013 LCEC 57.25 Immokalee Airport 5/17/2016 5/13/2016 C 5917510204 FROM 04/10/16-05/09/16 5/17/2016 4700002603 0 319013 LCEC Immokalee Airport 5/17/2016 5/13/2016 C 5917510204 FROM 04/10/16-05/09/16 5/17/2016 4700002603 20 ELECTRICAL SERVICES ACCT 5917510204 319014 LCEC 50.29 Immokalee Airport 5/17/2016 5/13/2016 C 7370730000 FROM 04/10/16-05/09/16 5/17/2016 4700002603 0 319014 LCEC Immokalee Airport 5/17/2016 5/13/2016 C 7370730000 FROM 04/10/16-05/09/16 5/17/2016 4700002603 30 ELECTRICAL SERVICES ACCT 7370730000 319016 COLLIER COUNTY UTILITY 34.03 Road Maint 5/17/2016 5/16/2016 C 03360576300 04/11/16-05/10/16 TRANSPT 5/17/2016 4700002594 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 749 Rec # 318997 318997 318998 318998 318999 318999 319000 319000 319001 319001 319002 319002 319003 319003 319004 319004 319005 319005 319006 319006 319007 319007 319008 319008 319011 319011 319012 319012 319013 319013 319014 319014 319016 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D Acct 5407310000 RR ELECTRICITY ROBERTS RANCH HISTORICAL SITE IMMOKALEE MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 001-156160-643100 1927500000 IM 001-156160-643100 ELECTRICITY IMMOKALEE BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Meter 17370493 - 170 Airpark Blvd (Irrigation) <(>&<)> 190 Airpark Blvd ACCT 5917510204 Meter 17370493 - 170 Airpark Blvd (Irrigation) <(>&<)> 190 Airpark Blvd ELECTRICITY IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 Meter 3976829 - 205 Airpark Blvd (Irrigation) ACCT 7370730000 Meter 3976829 - 205 Airpark Blvd (Irrigation) ELECTRICITY IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 750 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319016 COLLIER COUNTY UTILITY BILLING Road Maint 5/17/2016 5/16/2016 C 03360576300 04/11/16-05/10/16 TRANSPT 5/17/2016 4700002594 20 UNDERGROUND UTILITIE 03360576300 319017 DONNA FIALA 270.66 Board of Comm. 5/17/2016 5/17/2016 C 4/21-5/16/16 4/21-5/16/16 MILEAGE/EXPE 5/24/2016 0 319017 DONNA FIALA Board of Comm. 5/17/2016 5/17/2016 C 4/21-5/16/16 4/21-5/16/16 MILEAGE/EXPE 5/24/2016 1 319018 COLLIER COUNTY UTILITY 195.87 Parks Admin 5/17/2016 5/16/2016 C 04500642900 04/11/16-05/10/16 P & R 5/17/2016 4700002617 0 319018 COLLIER COUNTY UTILITY BILLING Parks Admin 5/17/2016 5/16/2016 C 04500642900 04/11/16-05/10/16 P & R 5/17/2016 4700002617 320 UNDERGROUND UTILITIE 045-00-642900 156380 319019 COLLIER COUNTY UTILITY 341.43 Parks Admin 5/17/2016 5/16/2016 C 04502681700 04/11/16-05/10/16 P & R 5/17/2016 4700002617 0 319019 COLLIER COUNTY UTILITY BILLING Parks Admin 5/17/2016 5/16/2016 C 04502681700 04/11/16-05/10/16 P & R 5/17/2016 4700002617 460 UNDERGROUND UTILITIE 045-02-681700 156380 319020 CITY OF NAPLES FINANCE 2,874.46 Library 5/17/2016 5/13/2016 C 031214-1014565 03/07/16-05/07/16 650 CEN 5/17/2016 4700002509 0 319020 CITY OF NAPLES FINANCE DEPARTMENT Library 5/17/2016 5/13/2016 C 031214-1014565 03/07/16-05/07/16 650 CEN 5/17/2016 4700002509 10 WATER METERS 14565-31214 NR W&S 319025 PATS PUMP & BLOWER LLC 230,800.00 Fleet Mgmt 5/17/2016 6/8/2016 A 94674 AQUATECH SEWER 5/26/2016 4500163228 0 319025 PATS PUMP & BLOWER LLC Fleet Mgmt 5/17/2016 6/8/2016 A 94674 AQUATECH SEWER CLEANER 5/26/2016 4500163228 10 AUTOMOBILE/SMALL TRK 2015 AQUATECH SEWER CLEANER 319027 PACE ANALYTICAL 80.00 Pollution Control 5/17/2016 6/14/2016 A 1635118530 ANALYTICAL LABS 5/21/2016 4500161762 0 319027 PACE ANALYTICAL SERVICES INC Pollution Control 5/17/2016 6/14/2016 A 1635118530 ANALYTICAL LABS 5/21/2016 4500161762 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 319029 FLORIDA DEPARTMENT OF 6,047.80 COC to BCC Finance 5/17/2016 5/19/2016 W 21-8013605202-4 160517167970 5/19/2016 0 319029 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8013605202-4 160517167970 5/19/2016 1 319029 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8013605202-4 160517167970 5/19/2016 1 319030 CITY OF NAPLES FINANCE 295.30 Library 5/17/2016 5/13/2016 C 031214-1031845 03/07/16-05/07/16 650 CEN 5/17/2016 4700002509 0 319030 CITY OF NAPLES FINANCE DEPARTMENT Library 5/17/2016 5/13/2016 C 031214-1031845 03/07/16-05/07/16 650 CEN 5/17/2016 4700002509 20 WATER METERS 031214-1031845 NR RECLAIMED WATER 319031 FLORIDA DEPARTMENT OF 4.68 COC to BCC Finance 5/17/2016 5/19/2016 W 21-8013792491-7 160517168088 5/19/2016 0 319031 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8013792491-7 160517168088 5/19/2016 1 319031 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8013792491-7 160517168088 5/19/2016 1 319033 FLORIDA DEPARTMENT OF 1,666.41 COC to BCC Finance 5/17/2016 5/19/2016 W 21-8015220375-6 160517168182 5/19/2016 0 319033 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8015220375-6 160517168182 5/19/2016 1 319033 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8015220375-6 160517168182 5/19/2016 1 319034 FLORIDA DEPARTMENT OF 5,985.28 COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076836-2 160517167699 5/19/2016 0 319034 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076836-2 160517167699 5/19/2016 1 319034 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076836-2 160517167699 5/19/2016 1 319034 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076836-2 160517167699 5/19/2016 1 319034 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076836-2 160517167699 5/19/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 751 Rec # 319016 319017 319017 319018 319018 319019 319019 319020 319020 319025 319025 319027 319027 319029 319029 319029 319030 319030 319031 319031 319031 319033 319033 319033 319034 319034 319034 319034 319034 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 03360576300 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 OUT OF COUNTY TRAVEL BOARD OF COUNTY COMMISSIONERS 045-00-642900 156380 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 045-02-681700 156380 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156110-643400 14565-31214 NR W&S 001-156110-643400 WATER AND SEWER NAPLES BRANCH COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 PATS PUMP <(>&<)> BLOWER 102315 PIGGYBACK FL SHERRIF ASSOC BID 15-13- 0904 409-122482-57408.1-764110 2015 AQUATECH SEWER CLEANER $230,800.00 2015 AQUATECH SEWER CLEANER PATS PUMP <(>&<)> BLOWER 102315 PIGGYBACK FL SHERRIF ASSOC BID 15-13- 0904 409-122482-57408.1-764110 2015 AQUATECH SEWER CLEANER $230,800.00 AUTOS AND TRUCKS SEWER-PHY ENVIRO MOTOR POOL CAPITAL Water Swr 408 MP Cap FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 SALES TAX PAYABLE - MISCELLANEOU S COMMIS NON DEPARTMENTAL OGA 001-156110-643400 031214-1031845 NR RECLAIMED WATER 001-156110-643400 WATER AND SEWER NAPLES BRANCH COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 SALES TAX CERT#21-80 MISCELLANEOU S COMMIS NON DEPARTMENTAL OGA SALES TAX CRA LEASED MISCELLANEOU S COMMIS NON DEPARTMENTAL OGA SALES TAX CERT #2100 SALES TAX CERT #2100 SALES TAX CERT #2100 SALES TAX CERT #2100 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 752 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319034 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076836-2 160517167699 5/19/2016 1 319034 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076836-2 160517167699 5/19/2016 1 319034 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076836-2 160517167699 5/19/2016 1 319034 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076836-2 160517167699 5/19/2016 1 319036 FLORIDA DEPARTMENT OF 19,524.16 COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076835-5 160517167849 5/19/2016 0 319036 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076835-5 160517167849 5/19/2016 1 319036 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076835-5 160517167849 5/19/2016 1 319036 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076835-5 160517167849 5/19/2016 1 319036 FLORIDA DEPARTMENT OF REVENUE COC to BCC Finance 5/17/2016 5/19/2016 W 21-8012076835-5 160517167849 5/19/2016 1 319037 LCEC 2,593.09 Various 5/17/2016 5/13/2016 C 5972900000 FROM 04/10/16-05/09/16 5/18/2016 0 319037 LCEC Various 5/17/2016 5/13/2016 C 5972900000 FROM 04/10/16-05/09/16 5/18/2016 1 319038 LCEC 21.36 Parks Admin 5/17/2016 5/13/2016 C 1013630000 FROM 04/10/16-05/09/16 5/17/2016 4700002552 0 319038 LCEC Parks Admin 5/17/2016 5/13/2016 C 1013630000 FROM 04/10/16-05/09/16 5/17/2016 4700002552 20 UNDERGROUND UTILITIE 1013-630000 156343 319040 POWER PRO TECH 228.50 Wastewter Dept 5/17/2016 6/9/2016 A 350059 WW ITEM #43 310.00 FOXFIR 5/27/2016 4500161606 0 319040 POWER PRO TECH SERVICES INC Wastewter Dept 5/17/2016 6/9/2016 A 350059 WW ITEM #43 310.00 FOXFIR 5/27/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 319041 COMMUNICATIONS -21.60 EMS 5/17/2016 3/15/2016 A INV1601501CR CREDIT 6/1/2016 4500161306 0 319041 COMMUNICATIONS INTERNATIONAL INC EMS 5/17/2016 3/15/2016 A INV1601501CR CREDIT 6/1/2016 4500161306 10 RADIO COMM EQUIPMENT RADIO REPAIR & EQUIPMENT EMS 319043 HARTS ELECTRICAL INC 2,330.61 Wastewater Lab 5/17/2016 6/14/2016 C 3559 SERVICE/IQ SITE 5/20/2016 4500167035 0 319043 HARTS ELECTRICAL INC Wastewater Lab 5/17/2016 6/14/2016 C 3559 SERVICE/IQ SITE 5/20/2016 4500167035 10 ELECTRICAL SERVICES Pole Install @ Vineyards East IQ Site 319044 LCEC 338.81 Sheriff's Office 5/17/2016 5/13/2016 C 8460730000 FROM 04/10/16-05/09/16 5/19/2016 0 319044 LCEC Sheriff's Office 5/17/2016 5/13/2016 C 8460730000 FROM 04/10/16-05/09/16 5/19/2016 1 319045 LCEC 224.47 Housing Service 5/17/2016 5/13/2016 C 9657741165 FROM 04/10/16-05/09/16 5/19/2016 4500165664 0 319045 LCEC Housing Service 5/17/2016 5/13/2016 C 9657741165 FROM 04/10/16-05/09/16 5/19/2016 4500165664 10 LIGHTING-OUTDOOR LCEC-ELECTRIC 2016 319046 LCEC 65.20 Immok Comm Devl 5/17/2016 5/13/2016 C 0336030000 FROM 04/10/16-05/09/16 5/17/2016 4700002628 0 319046 LCEC Immok Comm Devl 5/17/2016 5/13/2016 C 0336030000 FROM 04/10/16-05/09/16 5/17/2016 4700002628 10 UNDERGROUND UTILITIE 2941468797-Zocalo 1st N. St. Electric 319049 JOHNSON CONTROLS INC 1,285.82 Facilities Maint 5/17/2016 6/14/2016 A 1-34080125583 A/C SERVICES-SOE 5/31/2016 4500167765 0 319049 JOHNSON CONTROLS INC Facilities Maint 5/17/2016 6/14/2016 A 1-34080125583 A/C SERVICES-SOE 5/31/2016 4500167765 10 HVAC MAINT & REPAIR SOE Chiller Leak 319050 DWIGHT E BROCK CLERK 219.00 Code Enforcement 5/17/2016 5/17/2016 P 007674108 ORDERS 5/26/2016 0 319050 DWIGHT E BROCK CLERK OF COURTS Code Enforcement 5/17/2016 5/17/2016 P 007674108 ORDERS 5/26/2016 1 319051 LCEC 1,321.51 Immokalee Airport 5/17/2016 5/13/2016 C 3083840000 FROM 04/10/16-05/09/16 5/17/2016 4700002603 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 753 Rec # 319034 319034 319034 319034 319036 319036 319036 319036 319036 319037 319037 319038 319038 319040 319040 319041 319041 319043 319043 319044 319044 319045 319045 319046 319046 319049 319049 319050 319050 319051 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SALES TAX CERT #2100 SALES TAX CERT #2100 SALES TAX CERT #2100 MISCELLANEOU S COMMIS NON DEPARTMENTAL OGA SALES TAX CERT #2100 SALES TAX CERT #2100 SALES TAX CERT #2100 MISCELLANEOU S COMMIS NON DEPARTMENTAL OGA ELECTRICITY HEALTH DEPARTMENT 1013-630000 156343 ELECTRICITY RECREATION/MSTD NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 RADIO REPAIR & EQUIPMENT EMS COMMUNICATIO N EQUIP EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Pole Install @ Vineyards East IQ Site OTHER CONTRACTUAL SE IRRIGATION QUALITY MAINTENANCE ELECTRICITY BCC FOR SHERIFF - IN LIEU OF TRANSFER BCC DATE 12/08/2015 AGENDA ITEM 16E3 LCEC-ELECTRIC 2016 BCC DATE 12/08/2015 AGENDA ITEM 16E3 OTHER CONTRACTUAL SE HUMAN SVS GRANTS ADC-Adult Day Care 107 N. 1st Street 186-138324-643100 2941468797-Zocalo 1st N. St. Electric 107 N. 1st Street 186-138324-643100 ELECTRICITY IMMOKALEE REDEVELOPMENT SOE Building SOE Chiller Leak SOE Building OTHER CONTRACTUAL SE GENERAL BUILDING RENOVATIONS NEW AIR CONDITIONERS FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CLERKS RECORDING FEE CODE ENFORCEMENT - ADMINISTRATION 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 754 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319051 LCEC Immokalee Airport 5/17/2016 5/13/2016 C 3083840000 FROM 04/10/16-05/09/16 5/17/2016 4700002603 10 ELECTRICAL SERVICES ACCT 3083840000 319052 NORTH NAPLES FIRE 983.76 EMS 5/17/2016 5/17/2016 C JAN-APR 16 JAN-APRIL 2016 UTILITIES 5/25/2016 0 319052 NORTH NAPLES FIRE CONTROL & RESCUE EMS 5/17/2016 5/17/2016 C JAN-APR 16 BILLS JAN-APRIL 2016 UTILITIES 5/25/2016 1 319052 NORTH NAPLES FIRE CONTROL & RESCUE EMS 5/17/2016 5/17/2016 C JAN-APR 16 BILLS JAN-APRIL 2016 UTILITIES 5/25/2016 1 319052 NORTH NAPLES FIRE CONTROL & RESCUE EMS 5/17/2016 5/17/2016 C JAN-APR 16 BILLS JAN-APRIL 2016 UTILITIES 5/25/2016 1 319052 NORTH NAPLES FIRE CONTROL & RESCUE EMS 5/17/2016 5/17/2016 C JAN-APR 16 BILLS JAN-APRIL 2016 UTILITIES 5/25/2016 1 319056 STAPLES CONTRACT & 138.22 County Manager 5/17/2016 6/12/2016 C 3302309650 OFFICE SUPPLIES 5/19/2016 4500163048 0 319056 STAPLES CONTRACT & COMMERCIAL INC County Manager 5/17/2016 6/12/2016 C 3302309650 OFFICE SUPPLIES 5/19/2016 4500163048 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES for CM office 319057 STAPLES CONTRACT & 49.00 Water Dept 5/17/2016 6/12/2016 C 3302309651 OFFICE SUPPLIES 5/19/2016 4500162254 0 319057 STAPLES CONTRACT & COMMERCIAL INC Water Dept 5/17/2016 6/12/2016 C 3302309651 OFFICE SUPPLIES 5/19/2016 4500162254 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319058 STAPLES CONTRACT & 42.89 Coastal Zone Mang 5/17/2016 6/12/2016 C 3302309642 OFFICE SUPPLIES 5/19/2016 4500161506 0 319058 STAPLES CONTRACT & COMMERCIAL INC Coastal Zone Mang 5/17/2016 6/12/2016 C 3302309642 OFFICE SUPPLIES 5/19/2016 4500161506 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319059 STAPLES CONTRACT & 31.99 Coastal Zone Mang 5/17/2016 6/12/2016 C 3302309643 OFFICE SUPPLIES 5/19/2016 4500161506 0 319059 STAPLES CONTRACT & COMMERCIAL INC Coastal Zone Mang 5/17/2016 6/12/2016 C 3302309643 OFFICE SUPPLIES 5/19/2016 4500161506 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319060 STAPLES CONTRACT & 2.71 Business Eco Devl 5/17/2016 6/12/2016 C 3302309644 OFFICE SUPPLIES 5/25/2016 4500161823 0 319060 STAPLES CONTRACT & COMMERCIAL INC Business Eco Devl 5/17/2016 6/12/2016 C 3302309644 OFFICE SUPPLIES 5/25/2016 4500161823 10 OFFICE SUPP/GENERAL Office supplies for Bus. & Econ. Devel. 319061 STAPLES CONTRACT & 202.86 Risk Mgmt 5/17/2016 6/12/2016 C 3302309645 OFFICE SUPPLIES 5/19/2016 4500161966 0 319061 STAPLES CONTRACT & COMMERCIAL INC Risk Mgmt 5/17/2016 6/12/2016 C 3302309645 OFFICE SUPPLIES 5/19/2016 4500161966 20 OFFICE SUPP/GENERAL Office Supplies 319062 STAPLES CONTRACT & 9.02 Parks Admin 5/17/2016 6/12/2016 C 3302309647 OFFICE SUPPLIES 5/18/2016 4500162328 0 319062 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/17/2016 6/12/2016 C 3302309647 OFFICE SUPPLIES 5/18/2016 4500162328 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319063 STAPLES CONTRACT & 943.11 CDES Operations 5/17/2016 6/12/2016 C 3302309648 OFFICE SUPPLIES 5/18/2016 4500162861 0 319063 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/17/2016 6/12/2016 C 3302309648 OFFICE SUPPLIES 5/18/2016 4500162861 40 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319064 STAPLES CONTRACT & 189.50 CDES Operations 5/17/2016 6/12/2016 C 3302309649 OFFICE SUPPLIES 5/18/2016 4500162861 0 319064 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/17/2016 6/12/2016 C 3302309649 OFFICE SUPPLIES 5/18/2016 4500162861 20 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319065 STAPLES CONTRACT & 622.66 Trans Traffic 5/17/2016 6/12/2016 C 3302309641 OFFICE SUPPLIES 5/18/2016 4500161402 0 319065 STAPLES CONTRACT & COMMERCIAL INC Trans Traffic 5/17/2016 6/12/2016 C 3302309641 OFFICE SUPPLIES 5/18/2016 4500161402 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319066 STAPLES CONTRACT & 354.69 Budget Mgmt 5/17/2016 6/11/2016 C 3302234487 OFFICE SUPPLIES 5/18/2016 4500161244 0 319066 STAPLES CONTRACT & COMMERCIAL INC Budget Mgmt 5/17/2016 6/11/2016 C 3302234487 OFFICE SUPPLIES 5/18/2016 4500161244 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319071 STAPLES CONTRACT & 227.04 Domestic Animal 5/17/2016 6/11/2016 C 3302234488 OFFICE SUPPLIES 5/23/2016 4500161371 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 755 Rec # 319051 319052 319052 319052 319052 319052 319056 319056 319057 319057 319058 319058 319059 319059 319060 319060 319061 319061 319062 319062 319063 319063 319064 319064 319065 319065 319066 319066 319071 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Meters - 84388821,8438821,9431627,3743796,3743799 <(>&<)> 9476351 ACCT 3083840000 Meters - 84388821,8438821,9431627,3743796,3743799 <(>&<)> 9476351 ELECTRICITY IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 WATER AND SEWER EMERGENCY MEDICAL SERVICES ELECTRICITY EMERGENCY MEDICAL SERVICES MAINTENANCE LANDSCAP EMERGENCY MEDICAL SERVICES TRASH AND GARBAGE DI EMERGENCY MEDICAL SERVICES OFFICE SUPPLIES for CM office OFFICE SUPPLIES GEN COUNTY MANAGER ADMINISTRATION OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112- 574 408-253214-651110 OFFICE SUPPLIES_WF OFFICE SUPPLIES 408-253214-651110 OFFICE SUPPLIES_WF OFFICE SUPPLIES GEN WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 185-110405-651110 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES 185-110405-651110 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES GEN BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 185-110405-651110 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES 185-110405-651110 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES GEN BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 BCC approved: 4/8/14. Agenda id: 16.E.2 FY 2015/2016 office supplies Cust. account #0070109842 Office supplies for Bus. & Econ. Devel. BCC approved: 4/8/14. Agenda id: 16.E.2 FY 2015/2016 office supplies Cust. account #0070109842 OFFICE SUPPLIES GEN ECONOMIC DEVELOPMENT BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL Office Supplies OFFICE SUPPLIES GEN GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 111-156349-651110 OFFICE SUPPLIES NEEDED FOR DAILY OFFICE OPERATIONS OFFICE SUPPLIES 111-156349-651110 OFFICE SUPPLIES NEEDED FOR DAILY OFFICE OPERATIONS OFFICE SUPPLIES GEN IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN COM DEV CASH MANAGEMENT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 Contract 14-6187, 4/18/14, Agenda item 16E2 OFFICE SUPPLIES Contract 14-6187, 4/18/14, Agenda item 16E2 OFFICE SUPPLIES GEN BUDGET AND MANAGEMENT OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112- 57 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 756 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319071 STAPLES CONTRACT & COMMERCIAL INC Domestic Animal 5/17/2016 6/11/2016 C 3302234488 OFFICE SUPPLIES 5/23/2016 4500161371 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319076 TPH ACQUISITION LLLP 23.73 Fleet Mgmt 5/17/2016 6/8/2016 C 11-528877 PARTS - W/S WASHR 5/18/2016 4500163455 0 319076 TPH ACQUISITION LLLP Fleet Mgmt 5/17/2016 6/8/2016 C 11-528877 PARTS - W/S WASHR SOLVEN 5/18/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319077 STAPLES CONTRACT & 100.21 Trans Admin 5/17/2016 6/11/2016 C 3302234489 OFFICE SUPPLIES 5/24/2016 4500161397 0 319077 STAPLES CONTRACT & COMMERCIAL INC Trans Admin 5/17/2016 6/11/2016 C 3302234489 OFFICE SUPPLIES 5/24/2016 4500161397 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319079 CORPORATE BILLING LLC 102.04 Fleet Mgmt 5/17/2016 6/9/2016 A 472335 PARTS 5/19/2016 4500161589 0 319079 CORPORATE BILLING LLC Fleet Mgmt 5/17/2016 6/9/2016 A 472335 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319080 VICTORY LAYNE 19.29 Fleet Mgmt 5/17/2016 6/14/2016 A 77722 PARTS - INSULATOR 5/18/2016 4500162519 0 319080 VICTORY LAYNE CHEVROLET Fleet Mgmt 5/17/2016 6/14/2016 A 77722 PARTS - INSULATOR 5/18/2016 4500162519 10 AUTO PARTS PARTS 319081 WALLACE INTERNATIONAL 64.70 Fleet Mgmt 5/17/2016 6/13/2016 A 274979 PARTS 5/18/2016 4500163337 0 319081 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/17/2016 6/13/2016 A 274979 PARTS 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 319082 STAPLES CONTRACT & -49.00 Tourism Dept 5/17/2016 6/24/2016 C 3302234490 CREDIT MEMO 6/1/2016 4500161659 0 319082 STAPLES CONTRACT & COMMERCIAL INC Tourism Dept 5/17/2016 6/24/2016 C 3302234490 CREDIT MEMO 6/1/2016 4500161659 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319083 WALLACE INTERNATIONAL 18.84 Fleet Mgmt 5/17/2016 6/13/2016 A 274539X1 PARTS - BUTTON SPORD 5/19/2016 4500163337 0 319083 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/17/2016 6/13/2016 A 274539X1 PARTS - BUTTON SPORD 5/19/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 319084 WALLACE INTERNATIONAL 3,981.81 Fleet Mgmt 5/17/2016 6/13/2016 A 274945 PARTS 5/18/2016 4500163337 0 319084 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/17/2016 6/13/2016 A 274945 PARTS 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 319085 STAPLES CONTRACT & 13.17 Business Eco Devl 5/17/2016 6/11/2016 C 3302234491 OFFICE SUPPLIES 5/25/2016 4500161823 0 319085 STAPLES CONTRACT & COMMERCIAL INC Business Eco Devl 5/17/2016 6/11/2016 C 3302234491 OFFICE SUPPLIES 5/25/2016 4500161823 10 OFFICE SUPP/GENERAL Office supplies for Bus. & Econ. Devel. 319086 STAPLES CONTRACT & 113.75 Parks Admin 5/17/2016 6/12/2016 C 3302309646 OFFICE SUPPLIES 5/18/2016 4500162328 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 757 Rec # 319071 319076 319076 319077 319077 319079 319079 319080 319080 319081 319081 319082 319082 319083 319083 319084 319084 319085 319085 319086 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address OFFICE SUPPLIES OFFICE SUPPLIES GEN DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 101-163609-651110 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES 101-163609-651110 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES GEN TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 SS-PARTS VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 FY 2016 Staples 194-101540-651110 Office supplies OFFICE SUPPLIES FY 2016 Staples 194-101540-651110 Office supplies OFFICE SUPPLIES GEN TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 BCC approved: 4/8/14. Agenda id: 16.E.2 FY 2015/2016 office supplies Cust. account #0070109842 Office supplies for Bus. & Econ. Devel. BCC approved: 4/8/14. Agenda id: 16.E.2 FY 2015/2016 office supplies Cust. account #0070109842 OFFICE SUPPLIES GEN ECONOMIC DEVELOPMENT BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 758 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319086 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/17/2016 6/12/2016 C 3302309646 OFFICE SUPPLIES 5/18/2016 4500162328 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319087 STAPLES CONTRACT & 133.10 Wastewter Dept 5/17/2016 6/11/2016 C 3302234492 OFFICE SUPPLIES 5/18/2016 4500161890 0 319087 STAPLES CONTRACT & COMMERCIAL INC Wastewter Dept 5/17/2016 6/11/2016 C 3302234492 OFFICE SUPPLIES 5/18/2016 4500161890 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319088 TAYLOR & CROWE -0.38 Fleet Mgmt 5/17/2016 5/31/2016 A 122746 CREDIT MEMO 5/21/2016 4500167548 0 319088 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/17/2016 5/31/2016 A 122746 CREDIT MEMO 5/21/2016 4500167548 10 AUTO PARTS BATTERIES 319089 TAYLOR & CROWE -8.00 Fleet Mgmt 5/17/2016 6/2/2016 A 122749 CREDIT MEMO 5/21/2016 4500167548 0 319089 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/17/2016 6/2/2016 A 122749 CREDIT MEMO 5/21/2016 4500167548 10 AUTO PARTS BATTERIES 319090 STAPLES CONTRACT & 524.79 Utility Eng Dept 5/17/2016 6/11/2016 C 3302234493 OFFICE SUPPLIES 5/19/2016 4500162056 0 319090 STAPLES CONTRACT & COMMERCIAL INC Utility Eng Dept 5/17/2016 6/11/2016 C 3302234493 OFFICE SUPPLIES 5/19/2016 4500162056 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES- Blanket for PPMD 319091 TAYLOR & CROWE -345.00 Fleet Mgmt 5/17/2016 5/23/2016 A 122783 CREDIT MEMO 5/21/2016 4500167548 0 319091 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/17/2016 5/23/2016 A 122783 CREDIT MEMO 5/21/2016 4500167548 10 AUTO PARTS BATTERIES 319094 STAPLES CONTRACT & 851.13 Utility Eng Dept 5/17/2016 6/11/2016 C 3302234494 OFFICE SUPPLIES 5/19/2016 4500162056 0 319094 STAPLES CONTRACT & COMMERCIAL INC Utility Eng Dept 5/17/2016 6/11/2016 C 3302234494 OFFICE SUPPLIES 5/19/2016 4500162056 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES- Blanket for PPMD 319096 WALLACE INTERNATIONAL 947.96 Fleet Mgmt 5/17/2016 6/14/2016 A 275011 PARTS 5/18/2016 4500163337 0 319096 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/17/2016 6/14/2016 A 275011 PARTS 5/18/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 319098 CORPORATE BILLING LLC 71.76 Fleet Mgmt 5/17/2016 6/11/2016 A 472546 PARTS 6/1/2016 4500161589 0 319098 CORPORATE BILLING LLC Fleet Mgmt 5/17/2016 6/11/2016 A 472546 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319099 CORPORATE BILLING LLC 30.15 Fleet Mgmt 5/17/2016 6/14/2016 A 472794 PARTS 5/19/2016 4500161589 0 319099 CORPORATE BILLING LLC Fleet Mgmt 5/17/2016 6/14/2016 A 472794 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319100 CORPORATE BILLING LLC 43.98 Fleet Mgmt 5/17/2016 6/14/2016 A 472884 PARTS 5/19/2016 4500161589 0 319100 CORPORATE BILLING LLC Fleet Mgmt 5/17/2016 6/14/2016 A 472884 PARTS 5/19/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319102 STAPLES CONTRACT & 171.48 CDES Operations 5/17/2016 6/11/2016 C 3302234495 OFFICE SUPPLIES 5/24/2016 4500162861 0 319102 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/17/2016 6/11/2016 C 3302234495 OFFICE SUPPLIES 5/24/2016 4500162861 100 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319104 STAPLES CONTRACT & 790.60 Housing Service 5/17/2016 6/11/2016 C 3302234496 OFFICE SUPPLIES 5/19/2016 4500168137 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 759 Rec # 319086 319087 319087 319088 319088 319089 319089 319090 319090 319091 319091 319094 319094 319096 319096 319098 319098 319099 319099 319100 319100 319102 319102 319104 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 111-156349-651110 OFFICE SUPPLIES NEEDED FOR DAILY OFFICE OPERATIONS OFFICE SUPPLIES 111-156349-651110 OFFICE SUPPLIES NEEDED FOR DAILY OFFICE OPERATIONS OFFICE SUPPLIES GEN IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 OFFICE SUPPLIES OFFICE SUPPLIES GEN WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Blanket for PPMD OFFICE SUPPLIES- Blanket for PPMD Blanket for PPMD OFFICE SUPPLIES GEN PUD-PLANNING & PROJECT MANAGEMENT DEPT TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Blanket for PPMD OFFICE SUPPLIES- Blanket for PPMD Blanket for PPMD OFFICE SUPPLIES GEN PUD-PLANNING & PROJECT MANAGEMENT DEPT WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 OFFICE SUPPLIES OFFICE SUPPLIES GEN BLDG REVIEW & PERMITTING- CONTRACTOR LIC GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 760 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319104 STAPLES CONTRACT & COMMERCIAL INC Housing Service 5/17/2016 6/11/2016 C 3302234496 OFFICE SUPPLIES 5/19/2016 4500168137 10 OFFICE SUPP/GENERAL SHIP-GENERAL OFFICE SUPPLIES 319105 STAPLES CONTRACT & 46.45 Parks Admin 5/17/2016 6/11/2016 C 3302234497 OFFICE SUPPLIES 5/18/2016 4500162000 0 319105 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/17/2016 6/11/2016 C 3302234497 OFFICE SUPPLIES 5/18/2016 4500162000 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319106 POWER PRO TECH 6,447.29 Water South 5/17/2016 6/14/2016 A 351295 WD ITEM #01 SCWTP UNIT 1 5/27/2016 4500162232 0 319106 POWER PRO TECH SERVICES INC Water South 5/17/2016 6/14/2016 A 351295 WD ITEM #01 SCWTP UNIT 1 5/27/2016 4500162232 10 GENERATOR R&M GENERATOR REPAIR 319107 POWER PRO TECH 4,819.86 Wastewter Dept 5/17/2016 6/14/2016 A 351294 WW 312.00 EMBASSY 5/27/2016 4500161606 0 319107 POWER PRO TECH SERVICES INC Wastewter Dept 5/17/2016 6/14/2016 A 351294 WW 312.00 EMBASSY WOODS 5/27/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 319108 STAPLES CONTRACT & 57.72 Wastewater Irrigat 5/17/2016 6/11/2016 C 3302234498 OFFICE SUPPLIES 5/19/2016 4500161776 0 319108 STAPLES CONTRACT & COMMERCIAL INC Wastewater Irrigat 5/17/2016 6/11/2016 C 3302234498 OFFICE SUPPLIES 5/19/2016 4500161776 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319109 WOODS WEIDENMILLER 294.00 County Atty 5/17/2016 6/13/2016 A 17524 10178-008: FL PANTHERS 5/24/2016 4500158388 0 319109 WOODS WEIDENMILLER MICHETTI & RUDNI County Atty 5/17/2016 6/13/2016 A 17524 10178-008: FL PANTHERS 5/24/2016 4500158388 10 ATTORNEYS RETENTION AGREEMENT LEGAL SERVICES 319111 CORPORATE BILLING LLC 292.58 Fleet Mgmt 5/18/2016 6/14/2016 A 472901 FILTERS 5/19/2016 4500163174 0 319111 CORPORATE BILLING LLC Fleet Mgmt 5/18/2016 6/14/2016 A 472901 FILTERS 5/19/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 319112 CORPORATE BILLING LLC 55.93 Fleet Mgmt 5/18/2016 6/14/2016 A 472942 FILTERS 5/19/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 761 Rec # 319104 319105 319105 319106 319106 319107 319107 319108 319108 319109 319109 319111 319111 319112 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 09/08/15 AGENDA ITEM 16D9 SHIP-GENERAL OFFICE SUPPLIES 09/08/15 AGENDA ITEM 16D9 OFFICE SUPPLIES GEN SHIP GRANT Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 111-156395-651110 - general office supplies Park Site: Max Hasse Community Park / Sidney Kittila blanket OFFICE SUPPLIES 111-156395-651110 - general office supplies Park Site: Max Hasse Community Park / Sidney Kittila blanket OFFICE SUPPLIES GEN MAX HASSE COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 408 253211 634999 GENERATOR REPAIR/MAINTENANCE GENERATOR REPAIR 408 253211 634999 GENERATOR REPAIR/MAINTENANCE OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 OFFICE SUPPLIES OFFICE SUPPLIES GEN IRRIGATION QUALITY MAINTENANCE RETENTION AGREEMENT LEGAL SERVICES LEGAL FEES COUNTY ATTORNEY SPECIAL COUNSEL COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 762 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319112 CORPORATE BILLING LLC Fleet Mgmt 5/18/2016 6/14/2016 A 472942 FILTERS 5/19/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 319113 CORPORATE BILLING LLC 292.58 Fleet Mgmt 5/18/2016 6/14/2016 A 472943 FILTERS 5/19/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 763 Rec # 319112 319113 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 764 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319113 CORPORATE BILLING LLC Fleet Mgmt 5/18/2016 6/14/2016 A 472943 FILTERS 5/19/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 319114 SUNBELT AUTOMOTIVE INC 12.58 Fleet Mgmt 5/18/2016 5/13/2016 C 195772 AIR FILTER-FLEET 6/1/2016 4500163492 0 319114 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/18/2016 5/13/2016 C 195772 AIR FILTER-FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319115 SUNBELT AUTOMOTIVE INC 12.58 Fleet Mgmt 5/18/2016 5/13/2016 C 195773 AIR FILTER-FLEET 6/1/2016 4500163492 0 319115 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/18/2016 5/13/2016 C 195773 AIR FILTER-FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319116 SUNBELT AUTOMOTIVE INC -12.58 Fleet Mgmt 5/18/2016 5/13/2016 C 196064 CREDIT MEMO 6/1/2016 4500163492 0 319116 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/18/2016 5/13/2016 C 196064 CREDIT MEMO 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 765 Rec # 319113 319114 319114 319115 319115 319116 319116 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 766 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319117 SUNBELT AUTOMOTIVE INC -12.58 Fleet Mgmt 5/18/2016 5/13/2016 C 196065 CREDIT MEMO 6/1/2016 4500163492 0 319117 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/18/2016 5/13/2016 C 196065 CREDIT MEMO 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319118 SUNBELT AUTOMOTIVE INC 170.13 Fleet Mgmt 5/18/2016 5/17/2016 C 196295 AUTO PARTS-FLEET 5/26/2016 4500163492 0 319118 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/18/2016 5/17/2016 C 196295 AUTO PARTS-FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319119 SUNBELT AUTOMOTIVE INC -29.39 Fleet Mgmt 5/18/2016 5/16/2016 C 196307 CREDIT MEMO 5/26/2016 4500163492 0 319119 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/18/2016 5/16/2016 C 196307 CREDIT MEMO 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319120 SUNBELT AUTOMOTIVE INC 56.84 Fleet Mgmt 5/18/2016 5/17/2016 C 196334 BEARING - FLEET 5/26/2016 4500163492 0 319120 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/18/2016 5/17/2016 C 196334 BEARING - FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319121 SUNBELT AUTOMOTIVE INC 150.78 Fleet Mgmt 5/18/2016 5/17/2016 C 196343 AUTO PARTS-FLEET 5/26/2016 4500163492 0 319121 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/18/2016 5/17/2016 C 196343 AUTO PARTS-FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319122 COLLIER COUNTY UTILITY 40.00 Solid Waste 5/18/2016 5/17/2016 S 10629852000 SAMPLE DATE 04/05/16; ID 5/18/2016 0 319122 COLLIER COUNTY UTILITY BILLING Solid Waste 5/18/2016 5/17/2016 S 10629852000 SAMPLE DATE 04/05/16; ID 5/18/2016 1 319123 GRAINGER INDUSTRIAL 592.86 Fac Mgmt 5/18/2016 6/14/2016 A 9113326897 ODOR NEUTRALIZER 5/24/2016 4500161355 0 319123 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113326897 ODOR NEUTRALIZER 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 319124 GRAINGER INDUSTRIAL 271.01 Fac Mgmt 5/18/2016 6/14/2016 A 9113429774 LIQUID CHLORINE, POOL 5/24/2016 4500161355 0 319124 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113429774 LIQUID CHLORINE, POOL 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 319125 GRAINGER INDUSTRIAL 380.94 P & R Region 1 5/18/2016 6/14/2016 A 9113429782 COMPACT RADIO,VHF 5/24/2016 4500167550 0 319125 GRAINGER INDUSTRIAL SUPPLY P & R Region 1 5/18/2016 6/14/2016 A 9113429782 COMPACT RADIO,VHF 5/24/2016 4500167550 20 HARDWARE Radios non-core items 319126 GRAINGER INDUSTRIAL 104.80 Wastewater Lab 5/18/2016 6/14/2016 A 9113429790 CHAIR, BLUE/GRAY 5/21/2016 4500168305 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 767 Rec # 319117 319117 319118 319118 319119 319119 319120 319120 319121 319121 319122 319122 319123 319123 319124 319124 319125 319125 319126 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 INTERDEPT PAYMENT FO COLLIER COUNTY LANDFILL NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 hardware supplies, Core items, Radios Radios Core items hardware supplies, Core items, Radios MINOR OPERATING EQU PARKS & REC SUMMER CAMP PROGRAM GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 768 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319126 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/18/2016 6/14/2016 A 9113429790 CHAIR, BLUE/GRAY 5/21/2016 4500168305 10 EQUIP MTCE/HEAVY IND CHAIR BLUE/GRAY 20 IN L X 38 IN H 319127 GRAINGER INDUSTRIAL 167.28 Fac Mgmt 5/18/2016 6/14/2016 A 9113528468 FIXTURE WALL METAL 5/24/2016 4500161355 0 319127 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113528468 FIXTURE WALL METAL PUSH 5/24/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 319128 GRAINGER INDUSTRIAL 129.42 Fac Mgmt 5/18/2016 6/14/2016 A 9113528476 PHOTOCNTRL, 1/2 IN MALE 5/24/2016 4500161355 0 319128 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113528476 PHOTOCNTRL, 1/2 IN MALE 5/24/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 319129 GRAINGER INDUSTRIAL 756.92 Fleet Mgmt 5/18/2016 6/14/2016 A 9113729686 HOSE REEL, GENERAL, 5/25/2016 4500162470 0 319129 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 5/18/2016 6/14/2016 A 9113729686 HOSE REEL, GENERAL, INDUS 5/25/2016 4500162470 50 EQUIP MTCE/HEAVY IND NON CORE SUPPLIES 319130 GRAINGER INDUSTRIAL 584.35 Fac Mgmt 5/18/2016 6/14/2016 A 9113729702 LED WALL PACK 5/24/2016 4500161355 0 319130 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113729702 LED WALL PACK 5/24/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 319131 GRAINGER INDUSTRIAL 2,095.60 Fac Mgmt 5/18/2016 6/14/2016 A 9113729710 LED WET LOCATION 5/24/2016 4500161355 0 319131 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113729710 LED WET LOCATION FIXTURE 5/24/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 319132 GRAINGER INDUSTRIAL 34.96 Fac Mgmt 5/18/2016 6/14/2016 A 9113729694 BATTERY, TOILET REPAIR KI 5/24/2016 4500161355 0 319132 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113729694 BATTERY, TOILET REPAIR KI 5/24/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 319132 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113729694 BATTERY, TOILET REPAIR KI 5/24/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 319135 GRAINGER INDUSTRIAL 8.40 Fac Mgmt 5/18/2016 6/14/2016 A 9113807813 NONINSULATED 5/24/2016 4500161355 0 319135 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113807813 NONINSULATED CONNECTOR 5/24/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 319137 GRAINGER INDUSTRIAL 774.20 Wastewater Lab 5/18/2016 6/14/2016 A 9113807789 STEPLADDER/FOLDING 5/21/2016 4500168305 0 319137 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/18/2016 6/14/2016 A 9113807789 STEPLADDER/FOLDING TABLE 5/21/2016 4500168305 20 EQUIP MTCE/HEAVY IND FIBERGLASS LADDER 319137 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/18/2016 6/14/2016 A 9113807789 STEPLADDER/FOLDING TABLE 5/21/2016 4500168305 30 EQUIP MTCE/HEAVY IND FOLDING TABLE 30X20X25 TO 28 PLATINUM 319138 GRAINGER INDUSTRIAL 214.31 Fac Mgmt 5/18/2016 6/14/2016 A 9113807805 SUPPLIES 5/24/2016 4500161355 0 319138 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113807805 SUPPLIES 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 319138 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113807805 SUPPLIES 5/24/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 319139 GRAINGER INDUSTRIAL 69.08 Fac Mgmt 5/18/2016 6/14/2016 A 9113807821 WASTE RECEPTACLE 5/24/2016 4500161355 0 319139 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113807821 WASTE RECEPTACLE 5/24/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 769 Rec # 319126 319127 319127 319128 319128 319129 319129 319130 319130 319131 319131 319132 319132 319132 319135 319135 319137 319137 319137 319138 319138 319138 319139 319139 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CHAIR BLUE/GRAY 20 IN L X 38 IN H OTHER OPERATING SUPP POWER SYSTEMS AND INSTRUMENTATION POWER SYSTEMS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE SUPPLIES GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 OTHER OPERATING SUPP FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FIBERGLASS LADDER OTHER OPERATING SUPP POWER SYSTEMS AND INSTRUMENTATION POWER SYSTEMS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 FOLDING TABLE 30X20X25 TO 28 PLATINUM OTHER OPERATING SUPP POWER SYSTEMS AND INSTRUMENTATION POWER SYSTEMS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 770 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319140 GRAINGER INDUSTRIAL 15.32 Fac Mgmt 5/18/2016 6/14/2016 A 9113807839 FIRST AID KIT 5/31/2016 4500161355 0 319140 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/18/2016 6/14/2016 A 9113807839 FIRST AID KIT 5/31/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 319142 MARICELA RAMIREZ 28.62 Library 5/18/2016 3/24/2016 C 5-11-16 5-11-16 MILEAGE 5/24/2016 0 319142 MARICELA RAMIREZ Library 5/18/2016 3/24/2016 C 5-11-16 5-11-16 MILEAGE 5/24/2016 1 319144 WILLIAM F DEJOHN 8.48 Library 5/18/2016 5/8/2016 C MILES 2/3-3/2/16 MILES REIMB 2/03-3/02/16 5/24/2016 0 319144 WILLIAM F DEJOHN Library 5/18/2016 5/8/2016 C MILES 2/3-3/2/16 MILES REIMB 2/03-3/02/16 5/24/2016 1 319146 KAREN KOCSES 9.72 Library 5/18/2016 5/4/2016 A 5-3-16 5-3-16 MILEAGE 5/24/2016 0 319146 KAREN KOCSES Library 5/18/2016 5/4/2016 A 5-3-16 5-3-16 MILEAGE 5/24/2016 1 319147 KAREN KOCSES 6.98 Library 5/18/2016 5/5/2016 A 5-4-16 5-4-16 MILEAGE 5/24/2016 0 319147 KAREN KOCSES Library 5/18/2016 5/5/2016 A 5-4-16 5-4-16 MILEAGE 5/24/2016 1 319149 LAURA CORTESI 11.69 Library 5/18/2016 5/10/2016 C 5-10-16 5-10-16 MILEAGE 5/24/2016 0 319149 LAURA CORTESI Library 5/18/2016 5/10/2016 C 5-10-16 5-10-16 MILEAGE 5/24/2016 1 319150 MARIA HERNANDEZ 16.00 Library 5/18/2016 5/5/2016 C 051816 MARIA HERNANDEZ 5/18/2016 0 319150 MARIA HERNANDEZ Library 5/18/2016 5/5/2016 C 051816 MARIA HERNANDEZ 5/18/2016 1 319153 DWIGHT E BROCK CLERK 112.00 Trans Planning 5/18/2016 5/17/2016 P 007674178 AGREEMENT 5/26/2016 0 319153 DWIGHT E BROCK CLERK OF COURTS Trans Planning 5/18/2016 5/17/2016 P 007674178 AGREEMENT 5/26/2016 1 319164 TPH ACQUISITION LLLP 22.66 Fleet Mgmt 5/18/2016 6/16/2016 C 11-530322 PARTS 5/19/2016 4500163455 0 319164 TPH ACQUISITION LLLP Fleet Mgmt 5/18/2016 6/16/2016 C 11-530322 PARTS 5/19/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319167 FLORIDA RETIREMENT 109.31 COC to BCC Finance 5/18/2016 4/11/2016 W 219746 CONTRIBUTIONS 5/19/2016 0 319167 FLORIDA RETIREMENT SYSTEM COC to BCC Finance 5/18/2016 4/11/2016 W 219746 CONTRIBUTIONS 5/19/2016 1 319167 FLORIDA RETIREMENT SYSTEM COC to BCC Finance 5/18/2016 4/11/2016 W 219746 CONTRIBUTIONS 5/19/2016 1 319168 FLORIDA RETIREMENT 420.35 COC to BCC Finance 5/18/2016 4/8/2016 W 219464 ENROLLMENTS 5/19/2016 0 319168 FLORIDA RETIREMENT SYSTEM COC to BCC Finance 5/18/2016 4/8/2016 W 219464 ENROLLMENTS 5/19/2016 1 319169 FLORIDA RETIREMENT -576.66 COC to BCC Finance 5/18/2016 4/11/2016 W 219912 CONTRIBUTIONS 5/19/2016 0 319169 FLORIDA RETIREMENT SYSTEM COC to BCC Finance 5/18/2016 4/11/2016 W 219912 CONTRIBUTIONS 5/19/2016 1 319175 PREFERRED MATERIALS 304.32 Water Dept 5/18/2016 6/13/2016 A 549573 S III RAP- ASPHALT PICKUP 5/23/2016 4500162240 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 771 Rec # 319140 319140 319142 319142 319144 319144 319146 319146 319147 319147 319149 319149 319150 319150 319153 319153 319164 319164 319167 319167 319167 319168 319168 319169 319169 319175 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 MILEAGE REIMBURSEMEN LIBRARY ADMINISTRATION MILEAGE REIMBURSEMEN LIBRARY ADMINISTRATION MILEAGE REIMBURSEMEN LIBRARY ADMINISTRATION MILEAGE REIMBURSEMEN LIBRARY ADMINISTRATION MILEAGE REIMBURSEMEN LIBRARY ADMINISTRATION FEES AND CHARGES LI LIBRARY ADMINISTRATION CASES FILED FEES SURPLUS GAS TAX ROAD CONSTRUCTION MULTI PROJECT RIGHT OF WAY - TRANSPORTAT TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 RETIREMENT REGULAR ATHLETIC PRORAMS RETIREMENT REGULAR GOLDEN GATE COMMUNITY CENTER RETIREMENT REGULAR PUBLIC SERVICES DIVISION ADMIN RETIREMENT REGULAR TRANSP DEVELOPMENT REVIEW SECTION 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 772 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319175 PREFERRED MATERIALS INC Water Dept 5/18/2016 6/13/2016 A 549573 S III RAP- ASPHALT PICKUP 5/23/2016 4500162240 10 ROAD-HIGHWAY EQUIPME ASPHALT MILLING & RELATED ITEMS 319178 THE SHERWIN WILLIAMS 767.88 Fac Mgmt 5/18/2016 6/14/2016 A 7656-8 PAINT FOR FAC MGMT 5/23/2016 4500163095 0 319178 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 5/18/2016 6/14/2016 A 7656-8 PAINT FOR FAC MGMT 5/23/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 319179 THE SHERWIN WILLIAMS 80.16 Fac Mgmt 5/18/2016 6/14/2016 A 7672-5 PAINT & SUPPLIES-FAC 5/23/2016 4500163095 0 319179 THE SHERWIN WILLIAMS COMPANY Fac Mgmt 5/18/2016 6/14/2016 A 7672-5 PAINT & SUPPLIES-FAC MGMT 5/23/2016 4500163095 10 PAINT/EQUIP/SUPP PAINT & RELATED ITEMS 319180 ERIC DURAY 230.00 Trans ATM 5/18/2016 5/17/2016 C REIMBURSEMEN ENGINEERS (PE) LICENSE 5/18/2016 0 319180 ERIC DURAY Trans ATM 5/18/2016 5/17/2016 C REIMBURSEMEN T ENGINEERS (PE) LICENSE 5/18/2016 1 319196 AJAX PAVING INDUSTRIES 643,964.33 TECM Admin 5/18/2016 6/10/2016 C 11-60040 TO 4/30/16 GOLDEN GATE 5/26/2016 4500157662 0 319196 AJAX PAVING INDUSTRIES OF FLORIDA L TECM Admin 5/18/2016 6/10/2016 C 11-60040 TO 4/30/16 GOLDEN GATE BL 5/26/2016 4500157662 10 ROAD CONSTRUCTION DESIGN-BUILD GG BLVD 4-LANE E OF WILSON 319202 FLORIKAN E S A LLC 1,071.00 Trans ATM 5/18/2016 6/14/2016 A 381326 FERTILIZER 5/23/2016 4500163315 0 319202 FLORIKAN E S A LLC Trans ATM 5/18/2016 6/14/2016 A 381326 FERTILIZER 5/23/2016 4500163315 10 FERTILIZER FERTILIZER 319204 KIRK SANDERS 2,083.87 Housing Service 5/18/2016 4/27/2016 C BOOZER M RNT KIRK SANDERS 5/18/2016 0 319204 KIRK SANDERS Housing Service 5/18/2016 4/27/2016 C BOOZER M RNT F&L KIRK SANDERS 5/18/2016 1 319207 WASTE MANAGEMENT INC -638.03 Utility Billing 5/18/2016 5/6/2016 A 04/16 FRANCH 04/2016 (APRIL) FRANCHISE 5/18/2016 0 319207 WASTE MANAGEMENT INC OF FLORIDA Utility Billing 5/18/2016 5/6/2016 A 04/16 FRANCH ADJ 04/2016 (APRIL) FRANCHISE 5/18/2016 1 319208 STAPLES CONTRACT & 601.38 EMS 5/18/2016 6/12/2016 C 3302309640 OFFICE SUPPLIES 5/18/2016 4500162679 0 319208 STAPLES CONTRACT & COMMERCIAL INC EMS 5/18/2016 6/12/2016 C 3302309640 OFFICE SUPPLIES 5/18/2016 4500162679 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319209 STAPLES CONTRACT & 440.02 CDES Operations 5/18/2016 6/11/2016 C 3302234485 OFFICE SUPPLIES 5/18/2016 4500162861 0 319209 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/18/2016 6/11/2016 C 3302234485 OFFICE SUPPLIES 5/18/2016 4500162861 70 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319210 STAPLES CONTRACT & 291.85 CDES Operations 5/18/2016 6/11/2016 C 3302234486 OFFICE SUPPLIES 5/18/2016 4500162861 0 319210 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/18/2016 6/11/2016 C 3302234486 OFFICE SUPPLIES 5/18/2016 4500162861 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319226 SHARON BICKEL 245.00 CDES Operations 5/18/2016 5/17/2016 C 2016-029181 SHARON BICKEL- 5/18/2016 0 319226 SHARON BICKEL CDES Operations 5/18/2016 5/17/2016 C 2016-029181 SHARON BICKEL- REF/OVRPYMT 5/18/2016 1 319227 GULF COAST ROOFING 4.12 Bldg Review Permit 5/18/2016 5/16/2016 C PRBD2016051860 2016-028959 OVER 5/24/2016 0 319227 GULF COAST ROOFING Bldg Review Permit 5/18/2016 5/16/2016 C PRBD2016051860 3 2016-028959 OVER PAYMENT 5/24/2016 1 319228 GULF COAST ROOFING 4.12 Bldg Review Permit 5/18/2016 5/16/2016 C PRBD2016051859 OVERAGE/TRANS#2016- 5/18/2016 0 319228 GULF COAST ROOFING Bldg Review Permit 5/18/2016 5/16/2016 C PRBD2016051859 6 OVERAGE/TRANS#2016- 028961 5/18/2016 1 319229 DWIGHT E BROCK CLERK 38.20 WW Projects 5/18/2016 5/17/2016 P 007673914 DEED 5/26/2016 0 319229 DWIGHT E BROCK CLERK OF COURTS WW Projects 5/18/2016 5/17/2016 P 007673914 REVISE DEED 5/26/2016 1 319232 NAPLES ELECTRIC MOTOR 3,005.85 Comm Redev Agency 5/18/2016 6/15/2016 A 24964 IRRIGATION PUMP REPAIRS 6/1/2016 4500168165 0 319232 NAPLES ELECTRIC MOTOR WORKS INC Comm Redev Agency 5/18/2016 6/15/2016 A 24964 IRRIGATION PUMP REPAIRS 6/1/2016 4500168165 10 ELECTRICAL SERVICES Irrigation pump repairs 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 773 Rec # 319175 319178 319178 319179 319179 319180 319180 319196 319196 319202 319202 319204 319204 319207 319207 319208 319208 319209 319209 319210 319210 319226 319226 319227 319227 319228 319228 319229 319229 319232 319232 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253212-653130 CLASS III_HOT MIX_ASPHALT_PICKED UP ASPHALT MILLING & RELATED ITEMS 408-253212-653130 CLASS III_HOT MIX_ASPHALT_PICKED UP ASPHALT COLD MIX DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PAINT & RELATED ITEMS PAINTING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 LICENSES AND PERMITS TRAFFIC OPERATIONS DESIGN-BUILD GG BLVD 4-LANE E OF WILSON INFRASTRUCTU RE ROAD IMPACT FEE CONS DIST 6 GGB-Wilson- Construction GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Fertilizer for the Lely MSTU 67 bag 8-2-12 @ $38.25 152-162541-652310 FERTILIZER Fertilizer for the Lely MSTU 67 bag 8-2-12 @ $38.25 152-162541-652310 FERT HERB CHEM LELY GOLF ESTATES BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 REMITTANCES PRIVATE HOUSING GRANTS CHS RAP SOLID WAST FRANC NAPLES SERVICE AREA OFFICE SUPPLIES OFFICE SUPPLIES GEN EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 OFFICE SUPPLIES OFFICE SUPPLIES GEN OTHER GENERAL ADMINISTRATIVE COST GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE CLERKS RECORDING FEE COMBINED WATER CAPITAL PROJECTS Bay Villas Water Main Replacement Irrigation pump repairs OTHER CONTRACTUAL SE BAYSHORE/AVALON BEAUTIFICATION BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 774 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319233 FLORIKAN E S A LLC 2,180.25 Trans ATM 5/18/2016 6/14/2016 A 381325 FERTILIZER 5/23/2016 4500163323 0 319233 FLORIKAN E S A LLC Trans ATM 5/18/2016 6/14/2016 A 381325 FERTILIZER 5/23/2016 4500163323 10 FERTILIZER FERTILIZER 319234 FLORIKAN E S A LLC 841.50 Trans ATM 5/18/2016 6/14/2016 A 381324 FERTILIZER 5/23/2016 4500164503 0 319234 FLORIKAN E S A LLC Trans ATM 5/18/2016 6/14/2016 A 381324 FERTILIZER 5/23/2016 4500164503 10 FERTILIZER 8-2-12 FERTILIZER 319260 NAPLES ELECTRIC MOTOR 10,707.33 Road Maint 5/18/2016 6/15/2016 A 24965 SUBMERSIBLE PUMP 6/1/2016 4500167925 0 319260 NAPLES ELECTRIC MOTOR WORKS INC Road Maint 5/18/2016 6/15/2016 A 24965 SUBMERSIBLE PUMP 6/1/2016 4500167925 10 IRRIGATION DRAINAGE Submersible Pump / Eagle Lakes 319267 HORSESHOE 8,403.50 CDES Operations 5/18/2016 5/1/2016 C MAY 16 MAY LEASE 2016 5/18/2016 4700002824 0 319267 HORSESHOE DEVELOPMENT LC CDES Operations 5/18/2016 5/1/2016 C MAY 16 MAY LEASE 2016 5/18/2016 4700002824 10 OFFICE RENT/LEASE Lease 2685 S. Horseshoe Square 103- 105 319267 HORSESHOE DEVELOPMENT LC CDES Operations 5/18/2016 5/1/2016 C MAY 16 MAY LEASE 2016 5/18/2016 4700002824 20 OFFICE RENT/LEASE Lease 2685 S. Horseshoe Square 103- 105 319271 LOWES HOME -24.80 Road Maint 5/18/2016 9/1/2015 A 99898 CR REC#254788/CEMENT 5/18/2016 0 319271 LOWES HOME IMPROVEMENT WAREHSE Road Maint 5/18/2016 9/1/2015 A 99898 CR REC#254788/CEMENT 5/18/2016 1 319291 MATRIX ABSENCE 2,371.32 Risk Mgmt 5/18/2016 5/12/2016 A 0416-CCBCC APRIL 2016 STD POLICY 5/20/2016 4500162451 0 319291 MATRIX ABSENCE MANAGEMENT INC Risk Mgmt 5/18/2016 5/12/2016 A 0416-CCBCC APRIL 2016 STD POLICY 5/20/2016 4500162451 20 INSURANCE/RISK MGMT STD Paid Claims 319292 EAGLE ROCK, LLC 4,816.83 Housing Service 5/18/2016 5/14/2016 C 2 CONSULTING SVS-APRIL 5/26/2016 4500168181 0 319292 EAGLE ROCK, LLC Housing Service 5/18/2016 5/14/2016 C 2 CONSULTING SVS-APRIL 2016 5/26/2016 4500168181 10 CONSULTING SERVICES CONSULTANT SERVICES FOR SECTION 3 319294 COMCAST 340.03 Emergency Mgmt. 5/18/2016 5/1/2016 A 19204727228-02- 05/15/16-06/14/16 8075 LE 5/18/2016 4700002535 0 319294 COMCAST Emergency Mgmt. 5/18/2016 5/1/2016 A 19204727228-02- 3 05/15/16-06/14/16 8075 LE 5/18/2016 4700002535 10 CABLETV/SATELLITE SE CABLE SERVICE FOR ESC 319295 EAGLE ROCK, LLC 2,983.65 Housing Service 5/18/2016 4/30/2016 C 1 CONSULTING SVS-FEB/MAR 5/26/2016 4500168181 0 319295 EAGLE ROCK, LLC Housing Service 5/18/2016 4/30/2016 C 1 CONSULTING SVS-FEB/MAR 5/26/2016 4500168181 20 CONSULTING SERVICES CONSULTANT SERVICES FOR SECTION 3 319296 UNIFIRST CORP 22.39 Parks Admin 5/18/2016 6/5/2016 C 918 1097998 UNIFORMS 5/18/2016 4500164343 0 319296 UNIFIRST CORP Parks Admin 5/18/2016 6/5/2016 C 918 1097998 UNIFORMS 5/18/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 319298 VICS BOOT & SHOE INC 259.23 Water Admin & Ops 5/18/2016 6/11/2016 A 9060000010484 SHOES-RECEIVED 5/09&5/10 5/18/2016 4500162225 0 319298 VICS BOOT & SHOE INC Water Admin & Ops 5/18/2016 6/11/2016 A 9060000010484 SHOES-RECEIVED 5/09&5/10 5/18/2016 4500162225 10 BOOTS/SHOES PROTECTIVE FOOTWEAR _PUD 319299 VICS BOOT & SHOE INC 290.24 Wastewater Lab 5/18/2016 6/11/2016 A 9060000010483 SHOES-RECEIVED 5/10&5/12 5/26/2016 4500161787 0 319299 VICS BOOT & SHOE INC Wastewater Lab 5/18/2016 6/11/2016 A 9060000010483 SHOES-RECEIVED 5/10&5/12 5/26/2016 4500161787 10 BOOTS/SHOES Wastewater - PROTECTIVE FOOTWEAR 319300 VICS BOOT & SHOE INC 150.00 Water Admin & Ops 5/18/2016 6/11/2016 A 9060000010482 SHOES-DENNIS 5/18/2016 4500162225 0 319300 VICS BOOT & SHOE INC Water Admin & Ops 5/18/2016 6/11/2016 A 9060000010482 SHOES-DENNIS WETHINGTON 5/18/2016 4500162225 10 BOOTS/SHOES PROTECTIVE FOOTWEAR _PUD 319301 VICS BOOT & SHOE INC 298.74 Wastewater Lab 5/18/2016 6/11/2016 A 9060000010481 SHOES-RECEIVED 5/10/16 5/26/2016 4500161787 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 775 Rec # 319233 319233 319234 319234 319260 319260 319267 319267 319267 319271 319271 319291 319291 319292 319292 319294 319294 319295 319295 319296 319296 319298 319298 319299 319299 319300 319300 319301 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Fertilizer for the Radio Road East MSTU 8-2-12 Florikote collier Palm Blend (57 bags at $38.25 ea) 166-162526-652310 FERTILIZER Fertilizer for the Radio Road East MSTU 8-2-12 Florikote collier Palm Blend (57 bags at $38.25 ea) 166-162526-652310 FERT HERB CHEM RADIO RD EAST BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Purchase and Deliver of Fertilizer <(>&<)> Herb. for the Radio Road MSTU 15 bags of 8-2-12 @ 38.25 ea 158-162522-652310 8-2-12 FERTILIZER Purchase and Deliver of Fertilizer <(>&<)> Herb. for the Radio Road MSTU 15 bags of 8-2-12 @ 38.25 ea 158-162522-652310 FERT HERB CHEM RADIO ROAD BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Proposal 161304 Submersible Pump / Eagle Lakes Proposal 161304 IMPROVEMENTS GEN VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Monthly installments due the first of each month, $8,403.50 Lease 2685 S. Horseshoe Square 103- 105 Monthly installments due the first of each month, $8,403.50 RENT BUILDINGS COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Lease 2685 S. Horseshoe Square 103- 105 RENT BUILDINGS OTHER GENERAL ADMINISTRATIVE COST GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 CEMENT REDI MIX ROAD CONSTRUCTION DISTRICT 5 STD Paid Claims SHORT TERM DIS CLM GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 BCC APPROVED 09/08/15 AGENDA ITEM 16D13 CONSULTANT SERVICES FOR SECTION 3 BCC APPROVED 09/08/15 AGENDA ITEM 16D13 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 CABLE SERVICE FOR ESC CABLE TV EMERGENCY MANAGEMENT ADMINISTRATION EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 CONSULTANT SERVICES FOR SECTION 3 OTHER CONTRACTUAL SE OP SUPPORT&HOUSING- AFFORDABLE HOUSING COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 408-210125-652120 PROTECTIVE FOOTWEAR_PUD PROTECTIVE FOOTWEAR _PUD 408-210125-652120 PROTECTIVE FOOTWEAR_PUD UNIFORM ACCESSORIES WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Wastewater - PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-210125-652120 PROTECTIVE FOOTWEAR_PUD PROTECTIVE FOOTWEAR _PUD 408-210125-652120 PROTECTIVE FOOTWEAR_PUD UNIFORM ACCESSORIES WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 776 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319301 VICS BOOT & SHOE INC Wastewater Lab 5/18/2016 6/11/2016 A 9060000010481 SHOES-RECEIVED 5/10/16 5/26/2016 4500161787 10 BOOTS/SHOES Wastewater - PROTECTIVE FOOTWEAR 319302 VICS BOOT & SHOE INC 150.00 Solid Waste 5/18/2016 6/11/2016 A 9060000010480 SHOES-JAMES STANFORD 5/19/2016 4500163411 0 319302 VICS BOOT & SHOE INC Solid Waste 5/18/2016 6/11/2016 A 9060000010480 SHOES-JAMES STANFORD 5/19/2016 4500163411 10 BOOTS/SHOES Safety Boots for Petroleum Storage Tanks 319303 VICS BOOT & SHOE INC 150.00 Fac Mgmt 5/18/2016 6/11/2016 A 9060000010478 SHOES-KEITH BRYAN 5/25/2016 4500161522 0 319303 VICS BOOT & SHOE INC Fac Mgmt 5/18/2016 6/11/2016 A 9060000010478 SHOES-KEITH BRYAN 5/11/16 5/25/2016 4500161522 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 319304 VICS BOOT & SHOE INC 382.84 EMS 5/18/2016 6/11/2016 A 9060000010477 SHOES-RECEIVED 5/12&5/13 5/19/2016 4500162918 0 319304 VICS BOOT & SHOE INC EMS 5/18/2016 6/11/2016 A 9060000010477 SHOES-RECEIVED 5/12&5/13 5/19/2016 4500162918 10 BOOTS/SHOES PROTECTIVE FOOTWEAR for EMS 319305 VICS BOOT & SHOE INC 140.24 Code Enforcement 5/18/2016 6/11/2016 A 9060000010476 SHOES-CHRISTOPHER 5/23/2016 4500162630 0 319305 VICS BOOT & SHOE INC Code Enforcement 5/18/2016 6/11/2016 A 9060000010476 SHOES-CHRISTOPHER HARMON 5/23/2016 4500162630 10 BOOTS/SHOES Protective Footwear 319307 JOHNSON CONTROLS INC 201.19 Fac Mgmt 5/18/2016 6/15/2016 A 1-34103062770 A/C SVS-N WW PLANT OLD 5/31/2016 4500161353 0 319307 JOHNSON CONTROLS INC Fac Mgmt 5/18/2016 6/15/2016 A 1-34103062770 A/C SVS-N WW PLANT OLD OP 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 319313 SOUTHERN SIGNAL AND 11,755.78 Trans Traffic 5/18/2016 5/23/2016 A 1529103.02R MAST ARM PAINTING: 5/26/2016 4500162604 0 319313 SOUTHERN SIGNAL AND LIGHTING INC Trans Traffic 5/18/2016 5/23/2016 A 1529103.02R MAST ARM PAINTING: AIRPOR 5/26/2016 4500162604 10 TRAFFIC CONTROL EQUI INSTALL/MAINT TRAFFIC SIGNAL MAST ARM 319319 FERGUSON ENTERPRISES 28.60 WW Projects 5/18/2016 6/14/2016 A 1296137 UNDERGROUND UTILITY 5/20/2016 4500168242 0 319319 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1296137 UNDERGROUND UTILITY PARTS 5/20/2016 4500168242 10 UNDERGROUND UTILITIE 3X6 PVC S80 NIP 319320 FERGUSON ENTERPRISES 1,256.73 WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY 5/20/2016 4500168297 0 319320 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY PARTS 5/20/2016 4500168297 10 UNDERGROUND UTILITIE 8X6 FT 0 FLGXFLG EPOX DI SPL 319320 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY PARTS 5/20/2016 4500168297 10 UNDERGROUND UTILITIE 8X6 FT 0 FLGXFLG EPOX DI SPL 319320 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY PARTS 5/20/2016 4500168297 20 UNDERGROUND UTILITIE 8 DIPS SDR11 HDPE BF FLG ADPT MLD 319320 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY PARTS 5/20/2016 4500168297 20 UNDERGROUND UTILITIE 8 DIPS SDR11 HDPE BF FLG ADPT MLD 319320 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY PARTS 5/20/2016 4500168297 30 UNDERGROUND UTILITIE 8 DIPS SDR11 316 SS BU FLG 319320 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY PARTS 5/20/2016 4500168297 30 UNDERGROUND UTILITIE 8 DIPS SDR11 316 SS BU FLG 319320 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY PARTS 5/20/2016 4500168297 40 UNDERGROUND UTILITIE 8 STUD KIT SS316 319320 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY PARTS 5/20/2016 4500168297 40 UNDERGROUND UTILITIE 8 STUD KIT SS316 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 777 Rec # 319301 319302 319302 319303 319303 319304 319304 319305 319305 319307 319307 319313 319313 319319 319319 319320 319320 319320 319320 319320 319320 319320 319320 319320 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Wastewater - PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Safety Boots for 3 FTE Safety Boots for Petroleum Storage Tanks Safety Boots for 3 FTE PERSONAL SAFETY EQU PETROLEUM STORAGE TANKS PROTECTIVE FOOTWEAR CLOTHING AND UNIF MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 EMS Boots PROTECTIVE FOOTWEAR for EMS EMS Boots CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Protective Footwear PERSONAL SAFETY EQU CODE ENFORCEMENT - ADMINISTRATION Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PAINTING INSTALL/MAINT TRAFFIC SIGNAL MAST ARM PAINTING PAINTING CONTRACTORS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 MPS 306 FM Ph2 SST Nipples #70044.6.3.4 Quote B204947 3X6 PVC S80 NIP MPS 306 FM Ph2 SST Nipples #70044.6.3.4 Quote B204947 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) Quote B204431 #70046.43.1 CPS 302.09 8X6 FT 0 FLGXFLG EPOX DI SPL Quote B204431 #70046.43.1 CPS 302.09 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) Quote B204431 #70046.43.1 CPS 302.09 8X6 FT 0 FLGXFLG EPOX DI SPL Quote B204431 #70046.43.1 CPS 302.09 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 8 DIPS SDR11 HDPE BF FLG ADPT MLD UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 8 DIPS SDR11 HDPE BF FLG ADPT MLD UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 8 DIPS SDR11 316 SS BU FLG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 8 DIPS SDR11 316 SS BU FLG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 8 STUD KIT SS316 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 8 STUD KIT SS316 UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 778 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319320 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY PARTS 5/20/2016 4500168297 50 UNDERGROUND UTILITIE 8 DI MJ WDG REST GLND ONELOK - MEGALUG 319320 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY PARTS 5/20/2016 4500168297 50 UNDERGROUND UTILITIE 8 DI MJ WDG REST GLND ONELOK - MEGALUG 319320 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY PARTS 5/20/2016 4500168297 60 UNDERGROUND UTILITIE 8 MJ B&GSKT PACK L/GLAND 316SS 319320 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1294965 UNDERGROUND UTILITY PARTS 5/20/2016 4500168297 60 UNDERGROUND UTILITIE 8 MJ B&GSKT PACK L/GLAND 316SS 319321 FERGUSON ENTERPRISES 30.60 Water North 5/18/2016 6/13/2016 A 1296635 UNDERGROUND UTILITY 5/20/2016 4500168249 0 319321 FERGUSON ENTERPRISES INC Water North 5/18/2016 6/13/2016 A 1296635 UNDERGROUND UTILITY PARTS 5/20/2016 4500168249 10 UNDERGROUND UTILITIE 1-1/2X1 PVC S80 THRD BUSH 319322 FERGUSON ENTERPRISES 3,018.44 WW Projects 5/18/2016 6/14/2016 A 1295666 UNDERGROUND UTILITY 5/20/2016 4500168241 0 319322 FERGUSON ENTERPRISES INC WW Projects 5/18/2016 6/14/2016 A 1295666 UNDERGROUND UTILITY PARTS 5/20/2016 4500168241 20 UNDERGROUND UTILITIE 30 IN MJ ADPT ACCE KIT 316SS 319323 FERGUSON ENTERPRISES 20.00 Wastewater Lab 5/18/2016 4/13/2016 A 1292773 FREIGHT ONLY FROM 5/18/2016 0 319323 FERGUSON ENTERPRISES INC Wastewater Lab 5/18/2016 4/13/2016 A 1292773 FREIGHT ONLY FROM RECORD 5/18/2016 1 319324 JOHNSON CONTROLS INC 638.00 Fac Mgmt 5/18/2016 6/15/2016 A 1-34107354206 SERVICES-NCRP RECPLEX 6/1/2016 4500161352 0 319324 JOHNSON CONTROLS INC Fac Mgmt 5/18/2016 6/15/2016 A 1-34107354206 SERVICES-NCRP RECPLEX 6/1/2016 4500161352 20 ENERGY MANAGEMENT BUILDING AUTOMATION ENERGY MANAGEMENT 319326 JOHNSON CONTROLS INC 514.45 Fac Mgmt 5/18/2016 6/15/2016 A 1-34108293599 A/C SVS-CHALET SAN 5/31/2016 4500161353 0 319326 JOHNSON CONTROLS INC Fac Mgmt 5/18/2016 6/15/2016 A 1-34108293599 A/C SVS-CHALET SAN MARCO 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 319336 KEY CHEMICAL INC 7,062.00 Water North 5/18/2016 6/16/2016 C 26761 50% CAUSTIC SODA 5/31/2016 4500162277 0 319336 KEY CHEMICAL INC Water North 5/18/2016 6/16/2016 C 26761 50% CAUSTIC SODA SOLUTION 5/31/2016 4500162277 10 CHEMICALS 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 319339 DWIGHT E BROCK CLERK 36.20 Museum 5/18/2016 5/18/2016 P 007674533 EASEMENT 5/26/2016 0 319339 DWIGHT E BROCK CLERK OF COURTS Museum 5/18/2016 5/18/2016 P 007674533 EASEMENT 5/26/2016 1 319341 JOHNSON CONTROLS INC 308.00 Fac Mgmt 5/18/2016 6/15/2016 A 1-34109741747 SERVICES-SO REG LIBRARY 6/1/2016 4500161352 0 319341 JOHNSON CONTROLS INC Fac Mgmt 5/18/2016 6/15/2016 A 1-34109741747 SERVICES-SO REG LIBRARY 6/1/2016 4500161352 20 ENERGY MANAGEMENT BUILDING AUTOMATION ENERGY MANAGEMENT 319342 KEY CHEMICAL INC 7,065.00 Water South 5/18/2016 6/16/2016 C 26763 50% CAUSTIC SODA 5/31/2016 4500162206 0 319342 KEY CHEMICAL INC Water South 5/18/2016 6/16/2016 C 26763 50% CAUSTIC SODA SOLUTION 5/31/2016 4500162206 10 CHEMICALS 50% SODIUM HYDROXIDE @ .15 P/LB_SCRWTP 319350 TRANSPORTATION 3,592.00 Trans Traffic 5/18/2016 6/10/2016 A 103011 BRITE LITE EDGE LIT SIGN 5/27/2016 4500167531 0 319350 TRANSPORTATION CONTROL SYSTEMS Trans Traffic 5/18/2016 6/10/2016 A 103011 BRITE LITE EDGE LIT SIGN 5/27/2016 4500167531 10 TRAFFIC CONTROL EQUI Item 2402nn- LED Internally Illuminated 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 779 Rec # 319320 319320 319320 319320 319321 319321 319322 319322 319323 319323 319324 319324 319326 319326 319336 319336 319339 319339 319341 319341 319342 319342 319350 319350 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 8 DI MJ WDG REST GLND ONELOK - MEGALUG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 8 DI MJ WDG REST GLND ONELOK - MEGALUG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 8 MJ B&GSKT PACK L/GLAND 316SS UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 8 MJ B&GSKT PACK L/GLAND 316SS UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT PS 302.09 Relocation (cap) 1-1/2X1 PVC S80 THRD BUSH UTILITIES PARTS NORTH COUNTY WATER TREATMENT PLANT NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120 30 IN MJ ADPT ACCE KIT 316SS UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT US 41 FM Portion (cap) POSTAGE FREIGHT AND NORTH COUNTY WASTEWATER RECLAMATION FAC BUILDING AUTOMATION ENERGY MANAGEMENT BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 CLERKS RECORDING FEE MARCO ISLAND MUSEUM BUILDING AUTOMATION ENERGY MANAGEMENT BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253211-652310 50% SODIUM HYDROXIDE @ .15 P/LB_SCRWTP 12-5845; BCC APPR 10/23/12; ITEM #11F 10/1/5- spent $420,000.00 in FY15, please increase- KA 10-2-15 _Randy requested $325K_jls 50% SODIUM HYDROXIDE @ .15 P/LB_SCRWTP 408-253211-652310 50% SODIUM HYDROXIDE @ .15 P/LB_SCRWTP 12-5845; BCC APPR 10/23/12; ITEM #11F 10/1/5- spent $420,000.00 in FY15, please increase- KA 10-2-15 _Randy requested $325K_jls FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 Street Name sign - Coronado Pkwy - per attached. Item 2402nn- LED Internally Illuminated Street Name sign - Coronado Pkwy - per attached. STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 780 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319351 BSSW ARCHITECTS INC 5,347.75 County Capital Pro 5/18/2016 6/10/2016 A 10196 REVISED 4/1-4/30/16 SHERIFF EMS12 5/26/2016 4500152058 0 319351 BSSW ARCHITECTS INC County Capital Pro 5/18/2016 6/10/2016 A 10196 REVISED 4/1-4/30/16 SHERIFF EMS12 5/26/2016 4500152058 30 BUILDING CONSTR SVCS SUBSTATION @ EMS- 12 ORANGETREE CCSO 319352 JOHNSON CONTROLS INC 345.00 Fac Mgmt 5/18/2016 6/15/2016 A 1-34108530404 SERVICES-IMMOK GOVT 5/31/2016 4500161352 0 319352 JOHNSON CONTROLS INC Fac Mgmt 5/18/2016 6/15/2016 A 1-34108530404 SERVICES-IMMOK GOVT CENTR 5/31/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 319356 GREATER NAPLES FIRE 19,284.69 Isle of Capri Fire 5/18/2016 5/18/2016 A 051816 04/16 PAYMENT ISLE CAPRI 5/25/2016 4500162849 0 319356 GREATER NAPLES FIRE RESCUE DISTRICT Isle of Capri Fire 5/18/2016 5/18/2016 A 051816 04/16 PAYMENT ISLE CAPRI 5/25/2016 4500162849 10 CONTRACT MANAGEMENT INTERLOCAL AGREEMENT WITH GREATER NAPLES 319358 TPH ACQUISITION LLLP 23.19 Fleet Mgmt 5/18/2016 6/16/2016 C 11-530578 PARTS - AUTOTRANS 5/19/2016 4500163455 0 319358 TPH ACQUISITION LLLP Fleet Mgmt 5/18/2016 6/16/2016 C 11-530578 PARTS - AUTOTRANS FILTER 5/19/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319359 TPH ACQUISITION LLLP 83.21 Fleet Mgmt 5/18/2016 6/16/2016 C 11-530575 PARTS - FILTER KIT, FUEL 5/19/2016 4500163455 0 319359 TPH ACQUISITION LLLP Fleet Mgmt 5/18/2016 6/16/2016 C 11-530575 PARTS - FILTER KIT, FUEL 5/19/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319362 SUNBELT AUTOMOTIVE INC 34.86 Fleet Mgmt 5/18/2016 5/17/2016 C 196476 SERPENTINE BELT-FLEET 5/26/2016 4500163492 0 319362 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/18/2016 5/17/2016 C 196476 SERPENTINE BELT-FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319363 STAPLES CONTRACT & 380.62 Solid Waste 5/18/2016 6/13/2016 C 3302469427 OFFICE SUPPLIES 5/21/2016 4500161361 0 319363 STAPLES CONTRACT & COMMERCIAL INC Solid Waste 5/18/2016 6/13/2016 C 3302469427 OFFICE SUPPLIES 5/21/2016 4500161361 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES - RECYCLING CENTERS 319364 STAPLES CONTRACT & 76.29 Solid Waste 5/18/2016 6/13/2016 C 3302469429 OFFICE SUPPLIES 5/26/2016 4500161361 0 319364 STAPLES CONTRACT & COMMERCIAL INC Solid Waste 5/18/2016 6/13/2016 C 3302469429 OFFICE SUPPLIES 5/26/2016 4500161361 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES - RECYCLING CENTERS 319365 STAPLES CONTRACT & 220.01 CDES Operations 5/18/2016 6/13/2016 C 3302469431 OFFICE SUPPLIES 5/19/2016 4500162861 0 319365 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/18/2016 6/13/2016 C 3302469431 OFFICE SUPPLIES 5/19/2016 4500162861 40 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319366 STAPLES CONTRACT & 583.70 CDES Operations 5/18/2016 6/13/2016 C 3302469432 OFFICE SUPPLIES 5/19/2016 4500162861 0 319366 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/18/2016 6/13/2016 C 3302469432 OFFICE SUPPLIES 5/19/2016 4500162861 70 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319367 STAPLES CONTRACT & 344.77 Fac Mgmt 5/18/2016 6/13/2016 C 3302469433 OFFICE SUPPLIES 5/21/2016 4500167657 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 781 Rec # 319351 319351 319352 319352 319356 319356 319358 319358 319359 319359 319362 319362 319363 319363 319364 319364 319365 319365 319366 319366 319367 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Please add new line for change order #1 Attached SUBSTATION @ EMS- 12 ORANGETREE CCSO Please add new line for change order #1 Attached BUILDING IMPROVEMENT LAW ENFORCEMENT IMPACT FEE CAPITAL PROJ Orange Tree Sub-stat FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 INTERLOCAL AGREEMENT WITH GREATER NAPLES REMITTANCES TO OTHER ISLE OF CAPRI FIRE DISTRICT ISLE OF CAPRI FIRE DISTRICT / 175 CAPRI BLVD / NAPLES FL 34113-8678 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 OFFICE SUPPLIES - RECYCLING CENTERS OFFICE SUPPLIES GEN NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 OFFICE SUPPLIES - RECYCLING CENTERS OFFICE SUPPLIES GEN NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN OTHER GENERAL ADMINISTRATIVE COST GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 782 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319367 STAPLES CONTRACT & COMMERCIAL INC Fac Mgmt 5/18/2016 6/13/2016 C 3302469433 OFFICE SUPPLIES 5/21/2016 4500167657 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319368 JOHNSON CONTROLS INC 58.00 Fac Mgmt 5/18/2016 6/15/2016 A 1-34112034372 A/C SVS-BLDG J OLD JAIL 5/31/2016 4500161353 0 319368 JOHNSON CONTROLS INC Fac Mgmt 5/18/2016 6/15/2016 A 1-34112034372 A/C SVS-BLDG J OLD JAIL 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 319369 JOHNSON CONTROLS INC 116.00 Fac Mgmt 5/18/2016 6/15/2016 A 1-34111853286 A/C SERVICES-EMS 5/31/2016 4500161353 0 319369 JOHNSON CONTROLS INC Fac Mgmt 5/18/2016 6/15/2016 A 1-34111853286 A/C SERVICES-EMS 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 319371 STAPLES CONTRACT & 285.15 TECM Admin 5/18/2016 6/13/2016 C 3302469436 OFFICE SUPPLIES 5/24/2016 4500161396 0 319371 STAPLES CONTRACT & COMMERCIAL INC TECM Admin 5/18/2016 6/13/2016 C 3302469436 OFFICE SUPPLIES 5/24/2016 4500161396 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319372 TAMPA TRUCK CENTER LLC 243.20 Fleet Mgmt 5/18/2016 6/15/2016 A 126836P PARTS 5/19/2016 4500163454 0 319372 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/18/2016 6/15/2016 A 126836P PARTS 5/19/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319373 TAMPA TRUCK CENTER LLC 46.50 Fleet Mgmt 5/18/2016 6/14/2016 A 126949P PARTS 5/19/2016 4500163454 0 319373 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/18/2016 6/14/2016 A 126949P PARTS 5/19/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319375 WESTVIEW CORP INC 577.82 Library 5/18/2016 6/2/2016 A 29374 UNIFORMS 5/23/2016 4500167015 0 319375 WESTVIEW CORP INC Library 5/18/2016 6/2/2016 A 29374 UNIFORMS 5/23/2016 4500167015 10 T-SHIRTS T SHIRTS & APPAREL 319377 PARADISE ADVERTISING & 16,735.00 Tourism Dept 5/18/2016 5/11/2016 A INV-6452 D-MARCH 2016 6/1/2016 4500162453 0 319377 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/18/2016 5/11/2016 A INV-6452 D-MARCH 2016 6/1/2016 4500162453 30 MARKETING & PROMOTIO Digital 319379 JOHN VEIT 440.60 Risk Mgmt 5/19/2016 5/16/2016 C REFUND REFUND OVERPAYMENT OF 5/20/2016 0 319379 JOHN VEIT Risk Mgmt 5/19/2016 5/16/2016 C REFUND INSURANCE REFUND OVERPAYMENT OF INS 5/20/2016 1 319379 JOHN VEIT Risk Mgmt 5/19/2016 5/16/2016 C REFUND INSURANCE REFUND OVERPAYMENT OF INS 5/20/2016 1 319380 MILES MEDIA GROUP INC 150.00 Museum 5/19/2016 6/6/2016 A MMG16-1204 APR16 MUSEUM WEBSITE 6/1/2016 4500163757 0 319380 MILES MEDIA GROUP INC Museum 5/19/2016 6/6/2016 A MMG16-1204 APR16 MUSEUM WEBSITE HOST 6/1/2016 4500163757 10 COMPUTER SERVICES WEBSITE HOSTING 319381 MILES MEDIA GROUP INC 250.00 Museum 5/19/2016 6/8/2016 A MMG16-1205 APR 16 MUSEUM WEBSITE 6/1/2016 4500163756 0 319381 MILES MEDIA GROUP INC Museum 5/19/2016 6/8/2016 A MMG16-1205 APR 16 MUSEUM WEBSITE MAI 6/1/2016 4500163756 10 COMPUTER SERVICES WEBSITE MAINTENENCE 319382 MILES MEDIA GROUP INC 3,500.00 Tourism Dept 5/19/2016 6/6/2016 A MMG16-1199 APR 16 COL HOSTING 6/1/2016 4500163979 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 783 Rec # 319367 319368 319368 319369 319369 319371 319371 319372 319372 319373 319373 319375 319375 319377 319377 319379 319379 319379 319380 319380 319381 319381 319382 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES GEN MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES GEN TRANSPORTATION ENG/CONST OPERATING GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 001-156100-649990 T-SHIRTS FOR LIBRARY DRIVERS T SHIRTS & APPAREL 001-156100-649990 T-SHIRTS FOR LIBRARY DRIVERS OTHER MISCELLANEOU S LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Digital Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 HEALTH INSURANCE BIL GROUP HEALTH & LIFE RETIREE & COBRA HEAL WEBSITE HOSTING OTHER CONTRACTUAL SE MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 WEBSITE MAINTENENCE OTHER CONTRACTUAL SE MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 784 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319382 MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/6/2016 A MMG16-1199 APR 16 COL HOSTING MAINT 6/1/2016 4500163979 30 COMPUTER SERVICES Monthly Hosting & Maintenance 319383 MILES MEDIA GROUP INC 625.00 Tourism Dept 5/19/2016 6/6/2016 A MMG16-1200 APR 16 PARADISE 6/1/2016 4500163979 0 319383 MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/6/2016 A MMG16-1200 APR 16 PARADISE COAST.COM 6/1/2016 4500163979 20 COMPUTER SERVICES Monthly Website Checks 319387 POWER PLAN 348.13 Fleet Mgmt 5/19/2016 6/17/2016 C 1497207 PARTS 5/23/2016 4500162481 0 319387 POWER PLAN Fleet Mgmt 5/19/2016 6/17/2016 C 1497207 PARTS 5/23/2016 4500162481 20 AUTO PARTS SS-SERVICES 319388 POWER PLAN 570.22 Fleet Mgmt 5/19/2016 6/17/2016 C 1497209 PARTS 5/23/2016 4500162481 0 319388 POWER PLAN Fleet Mgmt 5/19/2016 6/17/2016 C 1497209 PARTS 5/23/2016 4500162481 20 AUTO PARTS SS-SERVICES 319389 POWER PLAN 55.06 Fleet Mgmt 5/19/2016 6/17/2016 C 1497212 PARTS 5/23/2016 4500162481 0 319389 POWER PLAN Fleet Mgmt 5/19/2016 6/17/2016 C 1497212 PARTS 5/23/2016 4500162481 20 AUTO PARTS SS-SERVICES 319390 WALLACE INTERNATIONAL 62.82 Fleet Mgmt 5/19/2016 6/15/2016 A 275069 PARTS 5/19/2016 4500163337 0 319390 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/19/2016 6/15/2016 A 275069 PARTS 5/19/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 319391 WALLACE INTERNATIONAL -1,080.00 Fleet Mgmt 5/19/2016 6/8/2016 A CM274679 CREDIT MEMO 5/19/2016 4500163337 0 319391 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/19/2016 6/8/2016 A CM274679 CREDIT MEMO 5/19/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 319392 WALLACE INTERNATIONAL -37.09 Fleet Mgmt 5/19/2016 6/10/2016 A CM274841 CREDIT MEMO 5/25/2016 4500163337 0 319392 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/19/2016 6/10/2016 A CM274841 CREDIT MEMO 5/25/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 319393 TAMPA TRUCK CENTER LLC 41.46 Fleet Mgmt 5/19/2016 6/13/2016 A 126931P PARTS 5/26/2016 4500163454 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 785 Rec # 319382 319383 319383 319387 319387 319388 319388 319389 319389 319390 319390 319391 319391 319392 319392 319393 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Monthly Hosting & Maintenance FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Monthly Website Checks FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 SS-SERVICES FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SS-SERVICES FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SS-SERVICES FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 786 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319393 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/19/2016 6/13/2016 A 126931P PARTS 5/26/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319394 TAMPA TRUCK CENTER LLC 499.42 Fleet Mgmt 5/19/2016 6/14/2016 A 126982P PARTS 5/26/2016 4500163454 0 319394 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/19/2016 6/14/2016 A 126982P PARTS 5/26/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319395 REV RTC INC -433.55 Fleet Mgmt 5/19/2016 5/30/2016 A C45032 CREDIT MEMO 6/1/2016 4500164789 0 319395 REV RTC INC Fleet Mgmt 5/19/2016 5/30/2016 A C45032 CREDIT MEMO 6/1/2016 4500164789 10 AUTO PARTS SS-PARTS 319408 GRAINGER INDUSTRIAL 74.27 Water Dept 5/19/2016 6/15/2016 A 9114700918 COOLER, WIRE RACK 5/25/2016 4500167832 0 319408 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/19/2016 6/15/2016 A 9114700918 COOLER, WIRE RACK 5/25/2016 4500167832 20 EQUIP MTCE/HEAVY IND COOLER WIRE RACK 319409 GRAINGER INDUSTRIAL 121.18 Wastewter Dept 5/19/2016 6/15/2016 A 9114700926 UTILITY PUMP 5/27/2016 4500168246 0 319409 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/19/2016 6/15/2016 A 9114700926 UTILITY PUMP 5/27/2016 4500168246 10 EQUIP MTCE/HEAVY IND PUMP UTILITY 1/4 HP 319410 GRAINGER INDUSTRIAL 25.92 Water Dept 5/19/2016 6/15/2016 A 9114717813 HAT W/NECK SHADE 5/23/2016 4500168328 0 319410 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/19/2016 6/15/2016 A 9114717813 HAT W/NECK SHADE 5/23/2016 4500168328 70 EQUIP MTCE/HEAVY IND HAT W/NECK SHADE WICKING HI-VIS ORG 319411 GRAINGER INDUSTRIAL 296.45 Fac Mgmt 5/19/2016 6/15/2016 A 9114717805 BIOMETRIC VALUABLES 5/27/2016 4500161355 0 319411 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/19/2016 6/15/2016 A 9114717805 BIOMETRIC VALUABLES 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 319412 GRAINGER INDUSTRIAL 406.40 Water Dept 5/19/2016 6/15/2016 A 9114717821 SUPPLIES 5/21/2016 4500168328 0 319412 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/19/2016 6/15/2016 A 9114717821 SUPPLIES 5/21/2016 4500168328 10 EQUIP MTCE/HEAVY IND CUT RESISTANT SLEEVE WHITE BLK L 319412 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/19/2016 6/15/2016 A 9114717821 SUPPLIES 5/21/2016 4500168328 20 EQUIP MTCE/HEAVY IND BATTERY ALKALINE AA PK 36 319412 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/19/2016 6/15/2016 A 9114717821 SUPPLIES 5/21/2016 4500168328 30 EQUIP MTCE/HEAVY IND BATTERY ALKALINE 9V PK12 319412 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/19/2016 6/15/2016 A 9114717821 SUPPLIES 5/21/2016 4500168328 40 EQUIP MTCE/HEAVY IND HEADLAMP LED 70 LM BLACK/GRAY 319412 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/19/2016 6/15/2016 A 9114717821 SUPPLIES 5/21/2016 4500168328 50 EQUIP MTCE/HEAVY IND SAFETY GLASSES SMOKE SCRATCH RESISTANT 319412 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/19/2016 6/15/2016 A 9114717821 SUPPLIES 5/21/2016 4500168328 60 EQUIP MTCE/HEAVY IND KNEE PADS SWIVEL POLYETHYLENE 1 SZ 1PR 319413 GRAINGER INDUSTRIAL 142.98 Wastewater Lab 5/19/2016 6/15/2016 A 9115018153 BAND SAW BLADE 5/23/2016 4500168341 0 319413 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/19/2016 6/15/2016 A 9115018153 BAND SAW BLADE 5/23/2016 4500168341 10 EQUIP MTCE/HEAVY IND BIMETAL BAND SAW BLDE 9FT 11 1/2 IN 319415 GRAINGER INDUSTRIAL 632.22 Fac Mgmt 5/19/2016 6/15/2016 A 9115067499 WINDOW A/C 5/24/2016 4500161355 0 319415 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/19/2016 6/15/2016 A 9115067499 WINDOW A/C 5/24/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 319416 GRAINGER INDUSTRIAL 103.16 Fac Mgmt 5/19/2016 6/15/2016 A 9115018161 REPLACEMENT BATTERY 5/24/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 787 Rec # 319393 319394 319394 319395 319395 319408 319408 319409 319409 319410 319410 319411 319411 319412 319412 319412 319412 319412 319412 319412 319413 319413 319415 319415 319416 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SS-PARTS FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 COOLER WIRE RACK OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 PUMP UTILITY 1/4 HP OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HAT W/NECK SHADE WICKING HI-VIS ORG PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CUT RESISTANT SLEEVE WHITE BLK L PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 BATTERY ALKALINE AA PK 36 PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 BATTERY ALKALINE 9V PK12 PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 HEADLAMP LED 70 LM BLACK/GRAY PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 SAFETY GLASSES SMOKE SCRATCH RESISTANT PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 KNEE PADS SWIVEL POLYETHYLENE 1 SZ 1PR PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 BIMETAL BAND SAW BLDE 9FT 11 1/2 IN OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 788 Rec # 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319416 319417 319417 319417 319425 319425 319426 319426 319430 319430 319441 319441 319442 319442 319443 319443 319444 319444 319445 319445 319446 319446 319447 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TAMIAMI FORD INC 104638 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 15- 6380; BCC APPR 05/26/15; ITEM 16E7 4600003944 GHOST REQ #10222681 SECONDARY- OEM AUTO <(>&<)> SMALL TRUCK PARTS OEM & AFTERMARKET PARTS FOR FLEET TAMIAMI FORD INC 104638 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 15- 6380; BCC APPR 05/26/15; ITEM 16E7 4600003944 GHOST REQ #10222681 SECONDARY- OEM AUTO <(>&<)> SMALL TRUCK PARTS FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 790 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319447 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/29/2016 A INV-6558 ADVERTISING - MAY 2016 5/30/2016 4500162453 10 MARKETING & PROMOTIO Agency Fee 319448 PARADISE ADVERTISING & 720.00 Tourism Dept 5/19/2016 5/13/2016 A INV-6472 PICKLEBALL 5/31/2016 4500162453 0 319448 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/13/2016 A INV-6472 PICKLEBALL CHAMPIONSHIP 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319449 PARADISE ADVERTISING & 495.75 Tourism Dept 5/19/2016 5/11/2016 A INV-6459 BUSINESS CARDS-S. PAUL 5/31/2016 4500162453 0 319449 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/11/2016 A INV-6459 BUSINESS CARDS-S. PAUL 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319450 PARADISE ADVERTISING & 1,440.00 Tourism Dept 5/19/2016 5/17/2016 A INV-6486 WEATHER.COM 5/31/2016 4500162453 0 319450 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/17/2016 A INV-6486 WEATHER.COM SPRING/SUMMER 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319451 PARADISE ADVERTISING & 710.00 Tourism Dept 5/19/2016 5/13/2016 A INV-6477 TRAVE SPIKE- 5/31/2016 4500162453 0 319451 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/13/2016 A INV-6477 TRAVE SPIKE- SPRING/SUMMER 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319452 PARADISE ADVERTISING & 225.00 Tourism Dept 5/19/2016 5/13/2016 A INV-6476 BRAZIL TRADE SHOW 5/31/2016 4500162453 0 319452 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/13/2016 A INV-6476 BRAZIL TRADE SHOW BANNER 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319453 PARADISE ADVERTISING & 480.00 Tourism Dept 5/19/2016 5/13/2016 A INV-6475 VIRTUOSO-GOLF RETRT 5/31/2016 4500162453 0 319453 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/13/2016 A INV-6475 VIRTUOSO-GOLF RETRT EMAIL 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319454 PARADISE ADVERTISING & 360.00 Tourism Dept 5/19/2016 5/13/2016 A INV-6474 CABLE UPLOADS-MIAMI 5/31/2016 4500162453 0 319454 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/13/2016 A INV-6474 CABLE UPLOADS-MIAMI 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319455 PARADISE ADVERTISING & 982.00 Tourism Dept 5/19/2016 5/13/2016 A INV-6473 PICKLEBALL PRGRM-FULL 5/31/2016 4500162453 0 319455 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/13/2016 A INV-6473 PICKLEBALL PRGRM-FULL AD 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319456 PARADISE ADVERTISING & 195.00 Tourism Dept 5/19/2016 5/13/2016 A INV-6470 INTERFUSE SPRING IN- 5/31/2016 4500162453 0 319456 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/13/2016 A INV-6470 INTERFUSE SPRING IN- STATE 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319457 PARADISE ADVERTISING & 285.00 Tourism Dept 5/19/2016 5/13/2016 A INV-6471 SWAMP BUGGY BANNER 5/31/2016 4500162453 0 319457 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/13/2016 A INV-6471 SWAMP BUGGY BANNER ADS 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319458 PARADISE ADVERTISING & 225.00 Tourism Dept 5/19/2016 5/13/2016 A INV-6469 GTMC BANNERS-GRP 5/31/2016 4500162453 0 319458 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/13/2016 A INV-6469 GTMC BANNERS-GRP EVENT 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319459 PARADISE ADVERTISING & 195.00 Tourism Dept 5/19/2016 5/13/2016 A INV-6468 FSAE-FULL PAGE AD 5/31/2016 4500162453 0 319459 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/13/2016 A INV-6468 FSAE-FULL PAGE AD 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319460 PARADISE ADVERTISING & 350.00 Tourism Dept 5/19/2016 5/11/2016 A INV-6458 SUCCESSFUL MEETINGS- 5/31/2016 4500162453 0 319460 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/11/2016 A INV-6458 SUCCESSFUL MEETINGS- APRIL 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 791 Rec # 319447 319448 319448 319449 319449 319450 319450 319451 319451 319452 319452 319453 319453 319454 319454 319455 319455 319456 319456 319457 319457 319458 319458 319459 319459 319460 319460 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Agency Fee Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 792 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319461 PARADISE ADVERTISING & 615.75 Tourism Dept 5/19/2016 5/11/2016 A INV-6456 BUSINESS CARDS-M. OBYC 5/31/2016 4500162453 0 319461 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/11/2016 A INV-6456 BUSINESS CARDS-M. OBYC 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319462 PARADISE ADVERTISING & 165.00 Tourism Dept 5/19/2016 5/11/2016 A INV-6457 FOOD & WINE-NEWSLETTER 5/31/2016 4500162453 0 319462 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/11/2016 A INV-6457 FOOD & WINE-NEWSLETTER 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319467 CORPORATE BILLING LLC 53.55 Fleet Mgmt 5/19/2016 6/14/2016 A 473065 PARTS 5/23/2016 4500161589 0 319467 CORPORATE BILLING LLC Fleet Mgmt 5/19/2016 6/14/2016 A 473065 PARTS 5/23/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319468 CORPORATE BILLING LLC 206.83 Fleet Mgmt 5/19/2016 6/15/2016 A 473104 PARTS 5/26/2016 4500161589 0 319468 CORPORATE BILLING LLC Fleet Mgmt 5/19/2016 6/15/2016 A 473104 PARTS 5/26/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319469 CORPORATE BILLING LLC 60.76 Fleet Mgmt 5/19/2016 6/15/2016 A 473155 PARTS 5/23/2016 4500161589 0 319469 CORPORATE BILLING LLC Fleet Mgmt 5/19/2016 6/15/2016 A 473155 PARTS 5/23/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319470 SUNBELT AUTOMOTIVE INC 4.61 Fleet Mgmt 5/19/2016 5/17/2016 C 196475 LITHIUM GREASE-FLEET 5/26/2016 4500163492 0 319470 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/19/2016 5/17/2016 C 196475 LITHIUM GREASE-FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319471 SUNBELT AUTOMOTIVE INC 82.56 Fleet Mgmt 5/19/2016 5/18/2016 C 196510 FLOOR MATS-FLEET 5/26/2016 4500163492 0 319471 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/19/2016 5/18/2016 C 196510 FLOOR MATS-FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319472 SUNBELT AUTOMOTIVE INC 5.15 Fleet Mgmt 5/19/2016 5/18/2016 C 196573 M/C LAMPS-FLEET 5/26/2016 4500163492 0 319472 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/19/2016 5/18/2016 C 196573 M/C LAMPS-FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319473 CORPORATE BILLING LLC 9.03 Fleet Mgmt 5/19/2016 6/15/2016 A 473080 FILTERS 5/23/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 793 Rec # 319461 319461 319462 319462 319467 319467 319468 319468 319469 319469 319470 319470 319471 319471 319472 319472 319473 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 794 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319473 CORPORATE BILLING LLC Fleet Mgmt 5/19/2016 6/15/2016 A 473080 FILTERS 5/23/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 319474 CORPORATE BILLING LLC 36.73 Fleet Mgmt 5/19/2016 6/15/2016 A 473081 FILTERS 5/23/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 795 Rec # 319473 319474 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 796 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319474 CORPORATE BILLING LLC Fleet Mgmt 5/19/2016 6/15/2016 A 473081 FILTERS 5/23/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 319475 CORPORATE BILLING LLC 47.55 Fleet Mgmt 5/19/2016 6/15/2016 A 473084 FILTERS 5/23/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 797 Rec # 319474 319475 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 798 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319475 CORPORATE BILLING LLC Fleet Mgmt 5/19/2016 6/15/2016 A 473084 FILTERS 5/23/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 319476 CORPORATE BILLING LLC 3.78 Fleet Mgmt 5/19/2016 6/15/2016 A 473146 FILTERS 5/23/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 799 Rec # 319475 319476 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 800 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319476 CORPORATE BILLING LLC Fleet Mgmt 5/19/2016 6/15/2016 A 473146 FILTERS 5/23/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 319481 JOHNSON CONTROLS INC 284.69 Fac Mgmt 5/19/2016 5/16/2016 A 1-34116875785 A/C SVS-MARCO AIRPORT 5/30/2016 4500161353 0 319481 JOHNSON CONTROLS INC Fac Mgmt 5/19/2016 5/16/2016 A 1-34116875785 A/C SVS-MARCO AIRPORT 5/30/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 319501 POWER PRO TECH 747.24 Wastewter Dept 5/19/2016 6/15/2016 A 351307 WW ITEM #88 M/S 104.00 5/23/2016 4500161606 0 319501 POWER PRO TECH SERVICES INC Wastewter Dept 5/19/2016 6/15/2016 A 351307 WW ITEM #88 M/S 104.00 5/23/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 319502 POWER PRO TECH 161.25 Wastewter Dept 5/19/2016 6/15/2016 A 351306 WW ITEM #130.00 LIFT STA 5/23/2016 4500161606 0 319502 POWER PRO TECH SERVICES INC Wastewter Dept 5/19/2016 6/15/2016 A 351306 WW ITEM #130.00 LIFT STA 5/23/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 319503 POWER PRO TECH 575.50 Water Dept 5/19/2016 6/15/2016 A 351305 WD ITEM #22 WELL HSE #23 5/27/2016 4500161621 0 319503 POWER PRO TECH SERVICES INC Water Dept 5/19/2016 6/15/2016 A 351305 WD ITEM #22 WELL HSE #23 5/27/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 319504 POWER PRO TECH 242.19 Water Dept 5/19/2016 6/15/2016 A 351382 WD S RO WELL 23 5/27/2016 4500161621 0 319504 POWER PRO TECH SERVICES INC Water Dept 5/19/2016 6/15/2016 A 351382 WD S RO WELL 23 5/27/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 319511 TAMPA TRUCK CENTER LLC 21.24 Fleet Mgmt 5/19/2016 5/27/2016 A 126487P PARTS 5/23/2016 4500163454 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 801 Rec # 319476 319481 319481 319501 319501 319502 319502 319503 319503 319504 319504 319511 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 802 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319511 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/19/2016 5/27/2016 A 126487P PARTS 5/23/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319513 UNIFIRST CORP 17.50 Utility Billing 5/19/2016 6/1/2016 C 918 1097100 FLOOR MATS 5/21/2016 4500164245 0 319513 UNIFIRST CORP Utility Billing 5/19/2016 6/1/2016 C 918 1097100 FLOOR MATS 5/21/2016 4500164245 10 UNIFORMS & RENTAL Mat Rental - 1 Yr 319514 UNIFIRST CORP 17.50 Utility Billing 5/19/2016 6/15/2016 C 918 1099310 FLOOR MATS 5/21/2016 4500164245 0 319514 UNIFIRST CORP Utility Billing 5/19/2016 6/15/2016 C 918 1099310 FLOOR MATS 5/21/2016 4500164245 10 UNIFORMS & RENTAL Mat Rental - 1 Yr 319515 STANTEC CONSULTING 9,047.25 WW Projects 5/19/2016 6/10/2016 A 1047224 4/2-5/6/16 VANDERBILT DR 5/31/2016 4500160720 0 319515 STANTEC CONSULTING SERVICES INC WW Projects 5/19/2016 6/10/2016 A 1047224 4/2-5/6/16 VANDERBILT DR 5/31/2016 4500160720 10 ENGINEERING SERVICES T&M-Task 1 -Meetings and Real Propert 319515 STANTEC CONSULTING SERVICES INC WW Projects 5/19/2016 6/10/2016 A 1047224 4/2-5/6/16 VANDERBILT DR 5/31/2016 4500160720 40 ENGINEERING SERVICES T&M-Task 4- Pre- Construction Coordinati 319515 STANTEC CONSULTING SERVICES INC WW Projects 5/19/2016 6/10/2016 A 1047224 4/2-5/6/16 VANDERBILT DR 5/31/2016 4500160720 70 ENGINEERING SERVICES T&M-Task 4- Pre- Construction Coordinati 319519 PARADISE ADVERTISING & 15,519.59 Tourism Dept 5/19/2016 5/10/2016 A INV-6444 ORLANDOSENTINEL.COM 5/30/2016 4500162453 0 319519 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/10/2016 A INV-6444 ORLANDOSENTINEL.COM MARCH 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319520 PARADISE ADVERTISING & 15,096.17 Tourism Dept 5/19/2016 6/3/2016 A INV-6575 NY TIMES DIGITAL MAR 2016 5/30/2016 4500162453 0 319520 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 6/3/2016 A INV-6575 NY TIMES DIGITAL MAR 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319521 PARADISE ADVERTISING & 14,431.30 Tourism Dept 5/19/2016 5/10/2016 A INV-6446 NCC-CHICAGO FEBRUARY 5/30/2016 4500162453 0 319521 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/10/2016 A INV-6446 NCC-CHICAGO FEBRUARY 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319522 PARADISE ADVERTISING & 2,250.00 Tourism Dept 5/19/2016 5/10/2016 A INV-6440 BRIDAL GUIDE E-BLAST JAN 5/30/2016 4500162453 0 319522 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/10/2016 A INV-6440 BRIDAL GUIDE E-BLAST JAN 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319523 PARADISE ADVERTISING & 6,153.84 Tourism Dept 5/19/2016 5/10/2016 A INV-6443 DIGITAL CLEVELAND FEB- 5/30/2016 4500162453 0 319523 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/10/2016 A INV-6443 DIGITAL CLEVELAND FEB- MAR 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319524 PARADISE ADVERTISING & 5,042.63 Tourism Dept 5/19/2016 6/3/2016 A INV-6579 NCC-NW YORK 12/8-12/14/15 5/30/2016 4500162453 0 319524 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 6/3/2016 A INV-6579 NCC-NW YORK 12/8-12/14/15 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319525 PARADISE ADVERTISING & 5,410.79 Tourism Dept 5/19/2016 6/3/2016 A INV-6577 ADGEAR TECH MARCH 2016 5/30/2016 4500162453 0 319525 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 6/3/2016 A INV-6577 ADGEAR TECH MARCH 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319526 PARADISE ADVERTISING & 1,000.00 Tourism Dept 5/19/2016 6/3/2016 A INV-6576 MEETINGS ESCAPES MAR 5/30/2016 4500162453 0 319526 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 6/3/2016 A INV-6576 MEETINGS ESCAPES MAR 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 803 Rec # 319511 319513 319513 319514 319514 319515 319515 319515 319515 319519 319519 319520 319520 319521 319521 319522 319522 319523 319523 319524 319524 319525 319525 319526 319526 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Mat Rental - 1 Yr OTHER CONTRACTUAL SE PUBLIC UTILITIES OPERATIONS SUPPORT UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 Mat Rental - 1 Yr OTHER CONTRACTUAL SE PUBLIC UTILITIES OPERATIONS SUPPORT UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 Pre-Construction Services for Vanderbilt Drive and Finger Street Improvements S-02 T&M-Task 1 -Meetings and Real Propert Pre-Construction Services for Vanderbilt Drive and Finger Street Improvements S-02 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Finger Streets Gravity Sewer (cap) T&M-Task 4- Pre- Construction Coordinati ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Finger Streets Gravity Sewer (cap) T&M-Task 4- Pre- Construction Coordinati ENG FEES COMBINED WATER CAPITAL PROJECTS PUBLIC INFORMATION PROGRAM (OP) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 804 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319527 PARADISE ADVERTISING & 7,000.00 Tourism Dept 5/19/2016 5/10/2016 A INV-6442 SUCCESSFULMEETNGS.CO 5/30/2016 4500162453 0 319527 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/10/2016 A INV-6442 SUCCESSFULMEETNGS.CO M FEB 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319528 PARADISE ADVERTISING & 9,329.60 Tourism Dept 5/19/2016 6/3/2016 A INV-6573 PELMOREX MEDIA MARCH 5/31/2016 4500162453 0 319528 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 6/3/2016 A INV-6573 PELMOREX MEDIA MARCH 2016 5/31/2016 4500162453 20 MARKETING & PROMOTIO Media 319529 PARADISE ADVERTISING & 4,500.00 Tourism Dept 5/19/2016 6/3/2016 A INV-6572 MEETINGS&CONVENTIONS- 5/30/2016 4500162453 0 319529 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 6/3/2016 A INV-6572 MEETINGS&CONVENTIONS- MAR 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319530 PARADISE ADVERTISING & 12,712.60 Tourism Dept 5/19/2016 6/3/2016 A INV-6568 NCC-CHICAGO MARCH 2016 5/30/2016 4500162453 0 319530 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 6/3/2016 A INV-6568 NCC-CHICAGO MARCH 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319531 PARADISE ADVERTISING & 12,467.80 Tourism Dept 5/19/2016 6/3/2016 A INV-6569 NCC-PHILADELPHIA MAR 5/30/2016 4500162453 0 319531 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 6/3/2016 A INV-6569 NCC-PHILADELPHIA MAR 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319532 PARADISE ADVERTISING & 7,565.00 Tourism Dept 5/19/2016 6/3/2016 A INV-6571 NCC-MINNEAPOLIS MAR 5/30/2016 4500162453 0 319532 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 6/3/2016 A INV-6571 NCC-MINNEAPOLIS MAR 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319533 PARADISE ADVERTISING & 3,896.88 Tourism Dept 5/19/2016 5/25/2016 A INV-6540 FACEBOOK ADS MARCH 5/30/2016 4500162453 0 319533 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/25/2016 A INV-6540 FACEBOOK ADS MARCH 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319534 PARADISE ADVERTISING & 397.80 Tourism Dept 5/19/2016 5/24/2016 A INV-6534 NCC-CHICAGO DECEMBER 5/30/2016 4500162453 0 319534 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/24/2016 A INV-6534 NCC-CHICAGO DECEMBER 2015 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319535 PARADISE ADVERTISING & 10,819.65 Tourism Dept 5/19/2016 5/24/2016 A INV-6531 NCC-BOSTON MARCH 2016 5/30/2016 4500162453 0 319535 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/24/2016 A INV-6531 NCC-BOSTON MARCH 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319536 PARADISE ADVERTISING & 1,538.46 Tourism Dept 5/19/2016 5/19/2016 A INV-6511 LAMAR-CLEVELAND MAR 5/30/2016 4500162453 0 319536 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/19/2016 A INV-6511 LAMAR-CLEVELAND MAR 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319537 PARADISE ADVERTISING & 750.00 Tourism Dept 5/19/2016 5/19/2016 A INV-6510 MEETINGS ESCAPES APR 5/30/2016 4500162453 0 319537 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/19/2016 A INV-6510 MEETINGS ESCAPES APR 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319538 PARADISE ADVERTISING & 6,223.70 Tourism Dept 5/19/2016 5/24/2016 A INV-6533 NCC-CLEVELAND MARCH 5/30/2016 4500162453 0 319538 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/19/2016 5/24/2016 A INV-6533 NCC-CLEVELAND MARCH 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319541 DAN CALLAGHAN -267.09 Fleet Mgmt 5/19/2016 4/29/2016 A 8051445 CREDIT INV 8050827 5/20/2016 4500163493 0 319541 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 5/19/2016 4/29/2016 A 8051445 CREDIT INV 8050827 INCORR 5/20/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 319548 CEMEX MATERIALS 200.00 Bldg Review Permit 5/19/2016 4/18/2016 C PL20160001091 CEMEX MATERIALS 5/22/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 805 Rec # 319527 319527 319528 319528 319529 319529 319530 319530 319531 319531 319532 319532 319533 319533 319534 319534 319535 319535 319536 319536 319537 319537 319538 319538 319541 319541 319548 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 806 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319548 CEMEX MATERIALS Bldg Review Permit 5/19/2016 4/18/2016 C PL20160001091 CEMEX MATERIALS OVERAGE 5/22/2016 1 319552 TAYLOR & CROWE 614.70 Fleet Mgmt 5/19/2016 12/22/2015 A 111643 BATTERIES 5/21/2016 4500167548 0 319552 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/19/2016 12/22/2015 A 111643 BATTERIES 5/21/2016 4500167548 10 AUTO PARTS BATTERIES 319554 STAPLES CONTRACT & 42.16 Emergency Mgmt. 5/19/2016 6/13/2016 C 3302469423 OFFICE SUPPLIES 5/23/2016 4500160005 0 319554 STAPLES CONTRACT & COMMERCIAL INC Emergency Mgmt. 5/19/2016 6/13/2016 C 3302469423 OFFICE SUPPLIES 5/23/2016 4500160005 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319555 STAPLES CONTRACT & 37.68 Wastewter Dept 5/19/2016 6/13/2016 C 3302469430 OFFICE SUPPLIES 5/21/2016 4500161890 0 319555 STAPLES CONTRACT & COMMERCIAL INC Wastewter Dept 5/19/2016 6/13/2016 C 3302469430 OFFICE SUPPLIES 5/21/2016 4500161890 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319556 STAPLES CONTRACT & 42.24 Fac Mgmt 5/19/2016 6/13/2016 C 3302469434 OFFICE SUPPLIES 5/25/2016 4500167657 0 319556 STAPLES CONTRACT & COMMERCIAL INC Fac Mgmt 5/19/2016 6/13/2016 C 3302469434 OFFICE SUPPLIES 5/25/2016 4500167657 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319557 STAPLES CONTRACT & 276.22 Fac Mgmt 5/19/2016 6/13/2016 C 3302469435 OFFICE SUPPLIES 5/25/2016 4500167657 0 319557 STAPLES CONTRACT & COMMERCIAL INC Fac Mgmt 5/19/2016 6/13/2016 C 3302469435 OFFICE SUPPLIES 5/25/2016 4500167657 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 319566 DAVID B FOX 380.25 Parks Admin 5/19/2016 5/19/2016 A 4/25-5/18/16 4/25-5/18/16 KARATE INSTR 5/19/2016 4500161572 0 319566 DAVID B FOX Parks Admin 5/19/2016 5/19/2016 A 4/25-5/18/16 4/25-5/18/16 KARATE INSTR 5/19/2016 4500161572 10 INSTRUCTIONAL SVCS KARATE INSTRUCTOR 319567 MARIANNE T LORUSSO 52.00 Parks Admin 5/19/2016 5/19/2016 C APRIL 25-MAY 16 APRIL 25-MAY 16 #5219 5/20/2016 4500161409 0 319567 MARIANNE T LORUSSO Parks Admin 5/19/2016 5/19/2016 C APRIL 25-MAY 16 APRIL 25-MAY 16 #5219 5/20/2016 4500161409 10 INSTRUCTIONAL SVCS DANCE INSTRUCTOR 319568 PULTE GROUP 4,000.00 Comm Dev Admin 5/19/2016 5/19/2016 C PL2014001156 PULTE GROUP-CASH BOND 5/19/2016 0 319568 PULTE GROUP Comm Dev Admin 5/19/2016 5/19/2016 C PL2014001156 PULTE GROUP-CASH BOND REL 5/19/2016 1 319569 HACIENDA LAKES 382,646.10 Bldg Review Permit 5/19/2016 5/18/2016 C PL20130001050 REFUND OF BONDS 5/26/2016 0 319569 HACIENDA LAKES Bldg Review Permit 5/19/2016 5/18/2016 C PL20130001050 REFUND OF BONDS 5/26/2016 1 319573 FERGUSON ENTERPRISES 6,160.18 W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY 5/24/2016 4500167797 0 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 10 UNDERGROUND UTILITIE 3 DI 125 C110 FLG 45 BEND 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 20 UNDERGROUND UTILITIE 3 DI 125 C110 FLG TEE 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 30 UNDERGROUND UTILITIE 1 COMB AIR RELEASE VLV 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 40 UNDERGROUND UTILITIE 3X1 FT 0 FLGXFLG CL BT DI SPL 1 TAP 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 50 UNDERGROUND UTILITIE 4X2 FT 0 FLGXPE CL BT DI SPL 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 60 UNDERGROUND UTILITIE 3 304SS 150 RR FF 1/8 FLG PKG 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 70 UNDERGROUND UTILITIE 2-4 ADJ PIPE SUPP 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 807 Rec # 319548 319552 319552 319554 319554 319555 319555 319556 319556 319557 319557 319566 319566 319567 319567 319568 319568 319569 319569 319573 319573 319573 319573 319573 319573 319573 319573 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ACCOUNTS RECEIVABLE TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 OFFICE SUPPLIES OFFICE SUPPLIES GEN EMERGENCY MANAGEMENT GRANTS EMPA 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 OFFICE SUPPLIES OFFICE SUPPLIES GEN WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES GEN MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES GEN MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 111-156381-634999 CONTRACTUAL INSTRUCTOR FEES FOR FEE PAID KARATE PROGRAM KARATE INSTRUCTOR 111-156381-634999 CONTRACTUAL INSTRUCTOR FEES FOR FEE PAID KARATE PROGRAM OTHER CONTRACTUAL SE EAST NAPLES COMMUNITY PARK EAST NAPLES COMMUNITY PARK / 3500 THOMASSON DR / NAPLES FL 34112-6642 111-156381-634999 DANCE INSTRUCTOR FOR FEE BASED PROGRAM DANCE INSTRUCTOR 111-156381-634999 DANCE INSTRUCTOR FOR FEE BASED PROGRAM OTHER CONTRACTUAL SE EAST NAPLES COMMUNITY PARK EAST NAPLES COMMUNITY PARK / 3500 THOMASSON DR / NAPLES FL 34112-6642 DEPOSITS COMMUNITY D DEPOSITS COMMUNITY D 3 DI 125 C110 FLG 45 BEND UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 3 DI 125 C110 FLG TEE UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 COMB AIR RELEASE VLV UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 3X1 FT 0 FLGXFLG CL BT DI SPL 1 TAP UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4X2 FT 0 FLGXPE CL BT DI SPL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 3 304SS 150 RR FF 1/8 FLG PKG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 2-4 ADJ PIPE SUPP UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 808 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 80 UNDERGROUND UTILITIE 3 RPZ BFP W/ OS&Y GATE VLV 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 90 UNDERGROUND UTILITIE 3 BRZ PLT STRN RND FLG NL 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 100 UNDERGROUND UTILITIE 3 MEGAFLANGE FLG ADPT 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 110 UNDERGROUND UTILITIE 1 MIP X FIP CORP ST LF 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 120 UNDERGROUND UTILITIE 3 FLG RW DI OS&Y SS STEM VLV 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 130 UNDERGROUND UTILITIE 4 316 SS STUD KIT 3 LONG Z 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 140 UNDERGROUND UTILITIE 3 DI 125 C110 FLG 90 BEND 319573 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A WN001235 UNDERGROUND UTILITY PARTS 5/24/2016 4500167797 150 UNDERGROUND UTILITIE 3X4 FT 0 FLGXPE CL BT DI SPL 319576 FERGUSON ENTERPRISES 28,616.69 W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY 5/25/2016 4500168183 0 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 10 UNDERGROUND UTILITIE 30X3 316SS SDL OD 32.00-33.20 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 10 UNDERGROUND UTILITIE 30X3 316SS SDL OD 32.00-33.20 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 20 UNDERGROUND UTILITIE 3X2 SS 316 150 THRD BUSH 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 20 UNDERGROUND UTILITIE 3X2 SS 316 150 THRD BUSH 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 30 UNDERGROUND UTILITIE 2 MIP X FIP BALL CORP ST LF 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 30 UNDERGROUND UTILITIE 2 MIP X FIP BALL CORP ST LF 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 40 UNDERGROUND UTILITIE 2 BRS ST 90 ELL LF 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 40 UNDERGROUND UTILITIE 2 BRS ST 90 ELL LF 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 50 UNDERGROUND UTILITIE 2 MIP X CTS COMP COUP LF 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 50 UNDERGROUND UTILITIE 2 MIP X CTS COMP COUP LF 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 60 UNDERGROUND UTILITIE 2 CTS PET INS STFNR- INSERT 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 60 UNDERGROUND UTILITIE 2 CTS PET INS STFNR- INSERT 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 70 UNDERGROUND UTILITIE 2 CTS COMP X FIP BALL CURB LW LF 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 70 UNDERGROUND UTILITIE 2 CTS COMP X FIP BALL CURB LW LF 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 80 UNDERGROUND UTILITIE 2X12 PVC S80 NIP 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 809 Rec # 319573 319573 319573 319573 319573 319573 319573 319573 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 3 RPZ BFP W/ OS&Y GATE VLV UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 3 BRZ PLT STRN RND FLG NL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 3 MEGAFLANGE FLG ADPT UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 1 MIP X FIP CORP ST LF UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 3 FLG RW DI OS&Y SS STEM VLV UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 4 316 SS STUD KIT 3 LONG Z UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 3 DI 125 C110 FLG 90 BEND UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 3X4 FT 0 FLGXPE CL BT DI SPL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Potable Water Meter Replacement (op) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 70071.1 Valve on Webber and White Quote B204746 30X3 316SS SDL OD 32.00-33.20 70071.1 Valve on Webber and White Quote B204746 UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 70071.1 Valve on Webber and White Quote B204746 30X3 316SS SDL OD 32.00-33.20 70071.1 Valve on Webber and White Quote B204746 UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 3X2 SS 316 150 THRD BUSH UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 3X2 SS 316 150 THRD BUSH UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 MIP X FIP BALL CORP ST LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 MIP X FIP BALL CORP ST LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 BRS ST 90 ELL LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 BRS ST 90 ELL LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 MIP X CTS COMP COUP LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 MIP X CTS COMP COUP LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 CTS PET INS STFNR- INSERT UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 CTS PET INS STFNR- INSERT UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 CTS COMP X FIP BALL CURB LW LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 CTS COMP X FIP BALL CURB LW LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2X12 PVC S80 NIP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 810 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 80 UNDERGROUND UTILITIE 2X12 PVC S80 NIP 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 90 UNDERGROUND UTILITIE 2 CTS COMP PJ 90 ELL LF 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 90 UNDERGROUND UTILITIE 2 CTS COMP PJ 90 ELL LF 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 100 UNDERGROUND UTILITIE 2 COMB AIR RELEASE VLV 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 100 UNDERGROUND UTILITIE 2 COMB AIR RELEASE VLV 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 110 UNDERGROUND UTILITIE PED HSNG F/ AIR RELEASE 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 110 UNDERGROUND UTILITIE PED HSNG F/ AIR RELEASE 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 120 UNDERGROUND UTILITIE 30 MJ C153 45 BEND L/A 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 120 UNDERGROUND UTILITIE 30 MJ C153 45 BEND L/A 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 130 UNDERGROUND UTILITIE 30 MJ C153 22-1/2 BEND L/A 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 130 UNDERGROUND UTILITIE 30 MJ C153 22-1/2 BEND L/A 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 140 UNDERGROUND UTILITIE 30 MJ C153 11-1/4 BEND L/A 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 140 UNDERGROUND UTILITIE 30 MJ C153 11-1/4 BEND L/A 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 150 UNDERGROUND UTILITIE 30X24 MJ C153 LONG SLV L/A 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 150 UNDERGROUND UTILITIE 30X24 MJ C153 LONG SLV L/A 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 160 UNDERGROUND UTILITIE 30 DI SPLIT BELL REST W/ WDG GLND 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 160 UNDERGROUND UTILITIE 30 DI SPLIT BELL REST W/ WDG GLND 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 170 UNDERGROUND UTILITIE 30 DI MJ WDG REST GLND ONELOK - MEGALUG 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 170 UNDERGROUND UTILITIE 30 DI MJ WDG REST GLND ONELOK - MEGALUG 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 180 UNDERGROUND UTILITIE OMNI BALL MRKR RECL PURP 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 180 UNDERGROUND UTILITIE OMNI BALL MRKR RECL PURP 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 190 UNDERGROUND UTILITIE 2PC SC CI VLV BX 19- 22 REUSE 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 190 UNDERGROUND UTILITIE 2PC SC CI VLV BX 19- 22 REUSE 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 200 UNDERGROUND UTILITIE 3 BRS VLV ID TAG 319576 FERGUSON ENTERPRISES INC W Projects 5/19/2016 6/15/2016 A 1295894 UNDERGROUND UTILITY PARTS 5/25/2016 4500168183 200 UNDERGROUND UTILITIE 3 BRS VLV ID TAG 319586 WESCO TURF INC 587.33 Fleet Mgmt 5/19/2016 6/10/2016 A 40717829 PARTS 5/21/2016 4500161731 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 811 Rec # 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319576 319586 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 2X12 PVC S80 NIP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 CTS COMP PJ 90 ELL LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 CTS COMP PJ 90 ELL LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 COMB AIR RELEASE VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2 COMB AIR RELEASE VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates PED HSNG F/ AIR RELEASE UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates PED HSNG F/ AIR RELEASE UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 30 MJ C153 45 BEND L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 30 MJ C153 45 BEND L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 30 MJ C153 22-1/2 BEND L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 30 MJ C153 22-1/2 BEND L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 30 MJ C153 11-1/4 BEND L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 30 MJ C153 11-1/4 BEND L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 30X24 MJ C153 LONG SLV L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 30X24 MJ C153 LONG SLV L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 30 DI SPLIT BELL REST W/ WDG GLND UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 30 DI SPLIT BELL REST W/ WDG GLND UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 30 DI MJ WDG REST GLND ONELOK - MEGALUG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 30 DI MJ WDG REST GLND ONELOK - MEGALUG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates OMNI BALL MRKR RECL PURP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates OMNI BALL MRKR RECL PURP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2PC SC CI VLV BX 19- 22 REUSE UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 2PC SC CI VLV BX 19- 22 REUSE UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 3 BRS VLV ID TAG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 3 BRS VLV ID TAG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS CCDOT Utility Relocates 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 812 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319586 WESCO TURF INC Fleet Mgmt 5/19/2016 6/10/2016 A 40717829 PARTS 5/21/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 319587 COLLIER COUNTY UTILITY 79.45 Parks Admin 5/19/2016 5/17/2016 C 04800002700 04/11/16-05/10/16 P & R 5/19/2016 4700002617 0 319587 COLLIER COUNTY UTILITY BILLING Parks Admin 5/19/2016 5/17/2016 C 04800002700 04/11/16-05/10/16 P & R 5/19/2016 4700002617 350 UNDERGROUND UTILITIE 048-00-002700 156390 319588 COLLIER COUNTY UTILITY 2,018.07 Parks Admin 5/19/2016 5/17/2016 C 04802003100 04/11/16-05/10/16 P & R 5/19/2016 4700002617 0 319588 COLLIER COUNTY UTILITY BILLING Parks Admin 5/19/2016 5/17/2016 C 04802003100 04/11/16-05/10/16 P & R 5/19/2016 4700002617 360 UNDERGROUND UTILITIE 048-02-003100 156390 319589 COLLIER COUNTY UTILITY 785.21 Parks Admin 5/19/2016 5/17/2016 C 04810397300 04/11/16-05/10/16 P & R 5/19/2016 4700002617 0 319589 COLLIER COUNTY UTILITY BILLING Parks Admin 5/19/2016 5/17/2016 C 04810397300 04/11/16-05/10/16 P & R 5/19/2016 4700002617 370 UNDERGROUND UTILITIE 048-10-397300 156390 319590 COLLIER COUNTY UTILITY 95.79 Road Maint 5/19/2016 5/17/2016 C 04878627500 04/11/16-05/10/16 TRANSPT 5/19/2016 4700002588 0 319590 COLLIER COUNTY UTILITY BILLING Road Maint 5/19/2016 5/17/2016 C 04878627500 04/11/16-05/10/16 TRANSPT 5/19/2016 4700002588 10 UNDERGROUND UTILITIE 04878627500 Water Bills 319591 COLLIER COUNTY UTILITY 61.62 Road Maint 5/19/2016 5/17/2016 C 05089197700 04/11/16-05/10/16 TRANSPT 5/19/2016 4700002587 0 319591 COLLIER COUNTY UTILITY BILLING Road Maint 5/19/2016 5/17/2016 C 05089197700 04/11/16-05/10/16 TRANSPT 5/19/2016 4700002587 30 UNDERGROUND UTILITIE 05089197700 319593 CITY OF MARCO ISLAND 97.19 Parks Admin 5/19/2016 5/15/2016 A 30923 1295 CAPRI BLVD SW-FLAT 5/19/2016 4700002493 0 319593 CITY OF MARCO ISLAND Parks Admin 5/19/2016 5/15/2016 A 30923 1295 CAPRI BLVD SW-FLAT R 5/19/2016 4700002493 100 UNDERGROUND UTILITIE 30923 156363 319613 BALANCE PROFESSIONAL 736.40 Solid Waste 5/19/2016 6/12/2016 A 1024530 WEEK WORKED 05/15/16 5/24/2016 4500167899 0 319613 BALANCE PROFESSIONAL INC Solid Waste 5/19/2016 6/12/2016 A 1024530 WEEK WORKED 05/15/16 5/24/2016 4500167899 20 TEMPORARY LABORERS Labor Sevices -CATII & CATIII RECYCLING 319614 BALANCE PROFESSIONAL 1,998.80 Solid Waste 5/19/2016 6/12/2016 A 1024531 WEEK WORKED 05/15/16 5/31/2016 4500167899 0 319614 BALANCE PROFESSIONAL INC Solid Waste 5/19/2016 6/12/2016 A 1024531 WEEK WORKED 05/15/16 5/31/2016 4500167899 20 TEMPORARY LABORERS Labor Sevices -CATII & CATIII RECYCLING 319615 BALANCE PROFESSIONAL 631.20 Solid Waste 5/19/2016 6/12/2016 A 1024532 WEEK WORKED 05/15/16 5/25/2016 4500167899 0 319615 BALANCE PROFESSIONAL INC Solid Waste 5/19/2016 6/12/2016 A 1024532 WEEK WORKED 05/15/16 5/25/2016 4500167899 20 TEMPORARY LABORERS Labor Sevices -CATII & CATIII RECYCLING 319616 BALANCE PROFESSIONAL 1,540.61 Fac Mgmt 5/19/2016 6/12/2016 A 1024535 WEEK WORKED 05/15/16 5/25/2016 4500167879 0 319616 BALANCE PROFESSIONAL INC Fac Mgmt 5/19/2016 6/12/2016 A 1024535 WEEK WORKED 05/15/16 5/25/2016 4500167879 10 TEMPORARY LABORERS CONTRACT LABOR 319617 BALANCE PROFESSIONAL 1,590.52 Fac Mgmt 5/19/2016 6/12/2016 A 1024536 WEEK WORKED 05/15/16 5/25/2016 4500167879 0 319617 BALANCE PROFESSIONAL INC Fac Mgmt 5/19/2016 6/12/2016 A 1024536 WEEK WORKED 05/15/16 5/25/2016 4500167879 10 TEMPORARY LABORERS CONTRACT LABOR 319618 BALANCE PROFESSIONAL 3,232.96 Fac Mgmt 5/19/2016 6/12/2016 A 1024533 WEEK WORKED 05/15/16 5/25/2016 4500167879 0 319618 BALANCE PROFESSIONAL INC Fac Mgmt 5/19/2016 6/12/2016 A 1024533 WEEK WORKED 05/15/16 5/25/2016 4500167879 10 TEMPORARY LABORERS CONTRACT LABOR 319619 BALANCE PROFESSIONAL 525.62 Fac Mgmt 5/19/2016 6/12/2016 A 1024534 WEEK WORKED 05/15/16 5/25/2016 4500167879 0 319619 BALANCE PROFESSIONAL INC Fac Mgmt 5/19/2016 6/12/2016 A 1024534 WEEK WORKED 05/15/16 5/25/2016 4500167879 10 TEMPORARY LABORERS CONTRACT LABOR 319620 BALANCE PROFESSIONAL 894.40 Water Dept 5/19/2016 6/12/2016 A 1024547 WEEK WORKED 05/15/16 5/25/2016 4500167900 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 813 Rec # 319586 319587 319587 319588 319588 319589 319589 319590 319590 319591 319591 319593 319593 319613 319613 319614 319614 319615 319615 319616 319616 319617 319617 319618 319618 319619 319619 319620 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 048-00-002700 156390 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 048-02-003100 156390 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 048-10-397300 156390 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 PPP ( US 41 N to Logan ) PP IV B4 04878627500 Water Bills PPP ( US 41 N to Logan ) PP IV B4 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 05089197700 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 30923 156363 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII RECYCLING Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII RECYCLING Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII RECYCLING Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 814 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319620 BALANCE PROFESSIONAL INC Water Dept 5/19/2016 6/12/2016 A 1024547 WEEK WORKED 05/15/16 5/25/2016 4500167900 10 TEMPORARY LABORERS CAT#3_SKILLED_WELL FIELD 319621 BALANCE PROFESSIONAL 894.40 Water Dept 5/19/2016 6/12/2016 A 1024548 WEEK WORKED 05/15/16 5/25/2016 4500167897 0 319621 BALANCE PROFESSIONAL INC Water Dept 5/19/2016 6/12/2016 A 1024548 WEEK WORKED 05/15/16 5/25/2016 4500167897 10 TEMPORARY LABORERS CAT#3_SKILLED_WAT ER DIST 319622 BALANCE PROFESSIONAL 736.40 Water Meter Sect 5/19/2016 6/12/2016 A 1024544 WEEK WORKED 05/15/16 5/23/2016 4500167901 0 319622 BALANCE PROFESSIONAL INC Water Meter Sect 5/19/2016 6/12/2016 A 1024544 WEEK WORKED 05/15/16 5/23/2016 4500167901 10 TEMPORARY LABORERS CAT#3_SKILLED_METE RS 319623 BALANCE PROFESSIONAL 894.40 Water Dept 5/19/2016 6/12/2016 A 1024545 WEEK WORKED 05/15/16 5/25/2016 4500167897 0 319623 BALANCE PROFESSIONAL INC Water Dept 5/19/2016 6/12/2016 A 1024545 WEEK WORKED 05/15/16 5/25/2016 4500167897 10 TEMPORARY LABORERS CAT#3_SKILLED_WAT ER DIST 319624 BALANCE PROFESSIONAL 1,788.80 Water Dept 5/19/2016 6/12/2016 A 1024546 WEEK WORKED 05/15/16 5/25/2016 4500167897 0 319624 BALANCE PROFESSIONAL INC Water Dept 5/19/2016 6/12/2016 A 1024546 WEEK WORKED 05/15/16 5/25/2016 4500167897 10 TEMPORARY LABORERS CAT#3_SKILLED_WAT ER DIST 319625 BALANCE PROFESSIONAL 1,525.60 Solid Waste 5/19/2016 6/12/2016 A 1024541 WEEK WORKED 05/15/16 5/25/2016 4500167899 0 319625 BALANCE PROFESSIONAL INC Solid Waste 5/19/2016 6/12/2016 A 1024541 WEEK WORKED 05/15/16 5/25/2016 4500167899 30 TEMPORARY LABORERS Labor Sevices -CATII & CATIII HHW 319626 BALANCE PROFESSIONAL 631.20 Water South 5/19/2016 6/12/2016 A 1024542 WEEK WORKED 05/15/16 5/26/2016 4500167889 0 319626 BALANCE PROFESSIONAL INC Water South 5/19/2016 6/12/2016 A 1024542 WEEK WORKED 05/15/16 5/26/2016 4500167889 10 TEMPORARY LABORERS CATEGORY#2_SEMI_S KILLED 319627 BALANCE PROFESSIONAL 588.80 Water Dept 5/19/2016 6/12/2016 A 1024543 WEEK WORKED 05/15/16 5/25/2016 4500161881 0 319627 BALANCE PROFESSIONAL INC Water Dept 5/19/2016 6/12/2016 A 1024543 WEEK WORKED 05/15/16 5/25/2016 4500161881 10 TEMP CLERICAL PERS'L EXECUTIVE SECRETARY $11.50 / $14.72 319628 BALANCE PROFESSIONAL 2,945.60 W Projects 5/19/2016 6/12/2016 A 1024540 WEEK WORKED 05/15/16 5/25/2016 4500167911 0 319628 BALANCE PROFESSIONAL INC W Projects 5/19/2016 6/12/2016 A 1024540 WEEK WORKED 05/15/16 5/25/2016 4500167911 10 TEMPORARY LABORERS CAT#3_SKILLED_METE RS 319629 BALANCE PROFESSIONAL 729.60 Museum 5/19/2016 6/12/2016 A 1024538 WEEK WORKED 05/15/16 5/25/2016 4500161962 0 319629 BALANCE PROFESSIONAL INC Museum 5/19/2016 6/12/2016 A 1024538 WEEK WORKED 05/15/16 5/25/2016 4500161962 20 TEMP CLERICAL PERS'L TEMPORARY CLERICAL 319630 BALANCE PROFESSIONAL 631.20 Museum 5/19/2016 6/12/2016 A 1024537 WEEK WORKED 05/15/16 5/27/2016 4500168466 0 319630 BALANCE PROFESSIONAL INC Museum 5/19/2016 6/12/2016 A 1024537 WEEK WORKED 05/15/16 5/27/2016 4500168466 10 TEMPORARY LABORERS TEMPORARY LABORER 319631 BALANCE PROFESSIONAL 8,479.52 Pelican Bay Div 5/19/2016 6/12/2016 A 1024539 WEEK WORKED 05/15/16 5/26/2016 4500168067 0 319631 BALANCE PROFESSIONAL INC Pelican Bay Div 5/19/2016 6/12/2016 A 1024539 WEEK WORKED 05/15/16 5/26/2016 4500168067 10 TEMPORARY LABORERS Cat. 1 & 2 Temp Laborers 319631 BALANCE PROFESSIONAL INC Pelican Bay Div 5/19/2016 6/12/2016 A 1024539 WEEK WORKED 05/15/16 5/26/2016 4500168067 20 TEMPORARY LABORERS Cat. 1 & 2 2nd Cost Center 319631 BALANCE PROFESSIONAL INC Pelican Bay Div 5/19/2016 6/12/2016 A 1024539 WEEK WORKED 05/15/16 5/26/2016 4500168067 30 TEMPORARY LABORERS Cat. 1 & 2 2nd Cost Center 319639 FLORIDA POWER & LIGHT 778.55 Comm Redev Agency 5/20/2016 5/16/2016 C 04174-88541 04/15/16-05/16/16 CRA 5/20/2016 4700002718 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 815 Rec # 319620 319621 319621 319622 319622 319623 319623 319624 319624 319625 319625 319626 319626 319627 319627 319628 319628 319629 319629 319630 319630 319631 319631 319631 319631 319639 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253214-639967 CAT#3_SKILLED_WELL FIELD 408-253214-639967 TEMPORARY LABOR WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) CAT#3_SKILLED_WAT ER DIST 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253215-639967 TEMP LABOR CAT#3_SKILLED_METE RS 408-253215-639967 TEMP LABOR TEMPORARY LABOR METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) CAT#3_SKILLED_WAT ER DIST 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) CAT#3_SKILLED_WAT ER DIST 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII HHW Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 408-253211-639967 CATEGORY#2_SEMI_SKILLED $15.78 / $12.00 CATEGORY#2_SEMI_S KILLED 408-253211-639967 CATEGORY#2_SEMI_SKILLED $15.78 / $12.00 TEMPORARY LABOR SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253212-639967 EXECUTIVE SECREATRY $11.50 / $14.72 _MARIE CHARLES EXECUTIVE SECRETARY $11.50 / $14.72 408-253212-639967 EXECUTIVE SECREATRY $11.50 / $14.72 _MARIE CHARLES TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 412-273512-639967-70010.16.1 TEMP LABOR FOR METER CHANGE OUT PROJECT CAT#3_SKILLED_METE RS 412-273512-639967-70010.16.1 TEMP LABOR FOR METER CHANGE OUT PROJECT TEMPORARY LABOR COMBINED WATER CAPITAL PROJECTS Small Meters (2" and smaller) (OP) COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 TEMPORARY LABOR MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 TEMPORARY LABORER TEMPORARY LABOR MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 ($8.00-$12.00/hr.) Cat. 1 & 2 Temp Laborers ($8.00-$12.00/hr.) TEMPORARY LABOR RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Cat. 1 & 2 2nd Cost Center TEMPORARY LABOR WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Cat. 1 & 2 2nd Cost Center TEMPORARY LABOR STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 816 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319639 FLORIDA POWER & LIGHT Comm Redev Agency 5/20/2016 5/16/2016 C 04174-88541 04/15/16-05/16/16 CRA 5/20/2016 4700002718 10 ELECTRICAL SERVICES FPL #04174-88541 319640 FLORIDA POWER & LIGHT 68.43 Comm Redev Agency 5/20/2016 5/16/2016 C 57495-47583 04/15/16-05/16/16 CRA 5/20/2016 4700002723 0 319640 FLORIDA POWER & LIGHT Comm Redev Agency 5/20/2016 5/16/2016 C 57495-47583 04/15/16-05/16/16 CRA 5/20/2016 4700002723 10 ELECTRICAL SERVICES FPL #57495-47583 319642 PARADISE ADVERTISING & 12,829.90 Tourism Dept 5/20/2016 5/19/2016 A INV-6505 NCC-PHILADELPHIA FEB 5/30/2016 4500162453 0 319642 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/20/2016 5/19/2016 A INV-6505 NCC-PHILADELPHIA FEB 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319643 PARADISE ADVERTISING & 15,000.80 Tourism Dept 5/20/2016 5/19/2016 A INV-6503 NCC-NW YORK FEBRUARY 5/30/2016 4500162453 0 319643 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/20/2016 5/19/2016 A INV-6503 NCC-NW YORK FEBRUARY 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319644 PARADISE ADVERTISING & 4,893.45 Tourism Dept 5/20/2016 5/18/2016 A INV-6502 NCC-CLEVELAND FEB 2016 5/30/2016 4500162453 0 319644 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/20/2016 5/18/2016 A INV-6502 NCC-CLEVELAND FEB 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319645 PARADISE ADVERTISING & 7,565.00 Tourism Dept 5/20/2016 5/18/2016 A INV-6501 NCC-MINNEAPOLIS FEB 5/30/2016 4500162453 0 319645 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/20/2016 5/18/2016 A INV-6501 NCC-MINNEAPOLIS FEB 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319646 PARADISE ADVERTISING & 27,548.28 Tourism Dept 5/20/2016 5/18/2016 A INV-6499 CHOOZLE, INC - MARCH 5/30/2016 4500162453 0 319646 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/20/2016 5/18/2016 A INV-6499 CHOOZLE, INC - MARCH 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319647 PARADISE ADVERTISING & 30,000.00 Tourism Dept 5/20/2016 5/18/2016 A INV-6498 TIME INC APRIL 2016 5/30/2016 4500162453 0 319647 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/20/2016 5/18/2016 A INV-6498 TIME INC APRIL 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319648 PARADISE ADVERTISING & 3,900.00 Tourism Dept 5/20/2016 5/18/2016 A INV-6497 MEETINGS TODAY APRIL 5/30/2016 4500162453 0 319648 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/20/2016 5/18/2016 A INV-6497 MEETINGS TODAY APRIL 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319649 PARADISE ADVERTISING & 4,535.89 Tourism Dept 5/20/2016 5/17/2016 A INV-6493 TRAVEL SPIKE MARCH 2016 5/30/2016 4500162453 0 319649 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/20/2016 5/17/2016 A INV-6493 TRAVEL SPIKE MARCH 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319650 PARADISE ADVERTISING & 28,009.91 Tourism Dept 5/20/2016 5/16/2016 A INV-6482 MNI MARCH 2016 5/30/2016 4500162453 0 319650 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/20/2016 5/16/2016 A INV-6482 MNI MARCH 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319654 CHARLES ROGERS 200.36 EMS 5/20/2016 5/19/2016 C 628844-01 CHARLES ROGERS REFUND 5/22/2016 0 319654 CHARLES ROGERS EMS 5/20/2016 5/19/2016 C 628844-01 CHARLES ROGERS REFUND 5/22/2016 1 319655 TAMMY STROHL PA 599.20 EMS 5/20/2016 5/19/2016 C 19261354 TAMMY STROHL PA-EMS 5/23/2016 0 319655 TAMMY STROHL PA EMS 5/20/2016 5/19/2016 C 19261354 TAMMY STROHL PA-EMS REFND 5/23/2016 1 319657 GRAINGER INDUSTRIAL 2,234.36 Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 0 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 10 EQUIP MTCE/HEAVY IND PUMP SUMP 1/6 HP 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 817 Rec # 319639 319640 319640 319642 319642 319643 319643 319644 319644 319645 319645 319646 319646 319647 319647 319648 319648 319649 319649 319650 319650 319654 319654 319655 319655 319657 319657 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address FPL #04174-88541 ELECTRICITY BAYSHORE/AVALON BEAUTIFICATION BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 FPL #57495-47583 ELECTRICITY BAYSHORE/AVALON BEAUTIFICATION BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 EMS ALLOWANCE FOR DO EMS RECEIVABLE ADPI PUMP SUMP 1/6 HP OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 818 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 20 EQUIP MTCE/HEAVY IND MAGLITE TACTICAL HANDHELD LIGHT LED BLK 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 30 EQUIP MTCE/HEAVY IND TRASH GRABBER 32 IN TRIGGER HANDLE 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 40 EQUIP MTCE/HEAVY IND 11 IN POLY FIBER DUSTER 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 50 EQUIP MTCE/HEAVY IND ROUND POINT SHOVEL 48 IN HANDLE 16 GA 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 60 EQUIP MTCE/HEAVY IND SQUARE POINT SHOVEL 48 IN HANDLE 16 GA 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 80 EQUIP MTCE/HEAVY IND KNEE PADS L PR 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 90 EQUIP MTCE/HEAVY IND WATER HOSE 5/8 IN ID 50 FT L 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 110 EQUIP MTCE/HEAVY IND PUSH BROOM W_HNDLE BLK SZ 24 IN 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 120 EQUIP MTCE/HEAVY IND ANGLE BROOM 56 IN OAL 7-1/2IN TRIM L 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 130 EQUIP MTCE/HEAVY IND DRY CARTRIDGE FILTER PAPER 6 1/2 IN 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 140 EQUIP MTCE/HEAVY IND ALL PURPOSE CLEANER 32 OZ LEMON PK 6 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 150 EQUIP MTCE/HEAVY IND LIQUID DISH SOAP 38 OZ ORIGINAL PK8 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 160 EQUIP MTCE/HEAVY IND FLOOR CLEANER 1 GAL 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 170 EQUIP MTCE/HEAVY IND CLEANER SIZE 10 OZ 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 180 EQUIP MTCE/HEAVY IND POLYPROPYLENE COUPLER FM X HSE SHNK TYP 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 190 EQUIP MTCE/HEAVY IND POLYPROPYLENE COUPLER TYPE C 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 200 EQUIP MTCE/HEAVY IND POLYPROPYLENE COUPLER TYPE C FEM 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 210 EQUIP MTCE/HEAVY IND POLYPROPYLENE COUPLER FM X MNPT TYP B 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 819 Rec # 319657 319657 319657 319657 319657 319657 319657 319657 319657 319657 319657 319657 319657 319657 319657 319657 319657 319657 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address MAGLITE TACTICAL HANDHELD LIGHT LED BLK OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 TRASH GRABBER 32 IN TRIGGER HANDLE OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 11 IN POLY FIBER DUSTER OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 ROUND POINT SHOVEL 48 IN HANDLE 16 GA OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 SQUARE POINT SHOVEL 48 IN HANDLE 16 GA OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 KNEE PADS L PR OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 WATER HOSE 5/8 IN ID 50 FT L OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 PUSH BROOM W_HNDLE BLK SZ 24 IN OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 ANGLE BROOM 56 IN OAL 7-1/2IN TRIM L OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 DRY CARTRIDGE FILTER PAPER 6 1/2 IN OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 ALL PURPOSE CLEANER 32 OZ LEMON PK 6 OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 LIQUID DISH SOAP 38 OZ ORIGINAL PK8 OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 FLOOR CLEANER 1 GAL OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 CLEANER SIZE 10 OZ OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 POLYPROPYLENE COUPLER FM X HSE SHNK TYP OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 POLYPROPYLENE COUPLER TYPE C OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 POLYPROPYLENE COUPLER TYPE C FEM OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 POLYPROPYLENE COUPLER FM X MNPT TYP B 1 OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 820 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 220 EQUIP MTCE/HEAVY IND POLYPROPYLENE COUPLER FM X MNPT TYP B 2 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 230 EQUIP MTCE/HEAVY IND POLYPROPYLENE ADAPTER M X HOSE SHANK 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 240 EQUIP MTCE/HEAVY IND POLYPROPYLENE ADAPTER COUPLING TYPE E 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 250 EQUIP MTCE/HEAVY IND POLYPROPYLENE ADAPTER TYP E M X HSE SHNK 319657 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116733396 SUPPLIES 5/27/2016 4500168349 260 EQUIP MTCE/HEAVY IND TELESCOPIC EXTENSION POLE 72 TO 360 IN A 319659 GRAINGER INDUSTRIAL 366.24 Wastewter Dept 5/20/2016 6/16/2016 A 9115924053 BREAKER BAR/SOCKET 5/23/2016 4500168347 0 319659 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/20/2016 6/16/2016 A 9115924053 BREAKER BAR/SOCKET EXT/CH 5/23/2016 4500168347 10 EQUIP MTCE/HEAVY IND HANDLE HINGE 1/2 DR 18 5/8 IN CHROME 319659 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/20/2016 6/16/2016 A 9115924053 BREAKER BAR/SOCKET EXT/CH 5/23/2016 4500168347 20 EQUIP MTCE/HEAVY IND SOCKET EXTENSION 1/2 X 20 IN CHROME 319659 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/20/2016 6/16/2016 A 9115924053 BREAKER BAR/SOCKET EXT/CH 5/23/2016 4500168347 40 EQUIP MTCE/HEAVY IND CHAIN SAW GAS 14 IN BAR 30.5 CC 319659 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/20/2016 6/16/2016 A 9115924053 BREAKER BAR/SOCKET EXT/CH 5/23/2016 4500168347 50 EQUIP MTCE/HEAVY IND NATRL RUBBER LATEX COATED GLOVES YELL XL 319660 GRAINGER INDUSTRIAL 264.50 CDES Operations 5/20/2016 6/16/2016 A 9115774490 MASONRY SCR, HEX/LED 5/25/2016 4500164192 0 319660 GRAINGER INDUSTRIAL SUPPLY CDES Operations 5/20/2016 6/16/2016 A 9115774490 MASONRY SCR, HEX/LED LAMP 5/25/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 319661 GRAINGER INDUSTRIAL 96.87 Fleet Mgmt 5/20/2016 6/16/2016 A 9115924004 DRAWER SLIDE,FULL 5/26/2016 4500162470 0 319661 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 5/20/2016 6/16/2016 A 9115924004 DRAWER SLIDE,FULL 5/26/2016 4500162470 40 EQUIP MTCE/HEAVY IND NON CORE PARTS 319662 GRAINGER INDUSTRIAL 86.04 Wastewter Dept 5/20/2016 6/16/2016 A 9116037343 INSULATED 5/23/2016 4500168348 0 319662 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/20/2016 6/16/2016 A 9116037343 INSULATED CRIMPER/DIAGONA 5/23/2016 4500168348 10 EQUIP MTCE/HEAVY IND INSULATED CRIMPER 22-10 AWG 9 3/4 IN 319662 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/20/2016 6/16/2016 A 9116037343 INSULATED CRIMPER/DIAGONA 5/23/2016 4500168348 20 EQUIP MTCE/HEAVY IND DIAGONAL CUTTERS 7 1/2 IN 319662 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/20/2016 6/16/2016 A 9116037343 INSULATED CRIMPER/DIAGONA 5/23/2016 4500168348 30 EQUIP MTCE/HEAVY IND DRUM TAP WRENCH 3/4IN TO 1 3/4IN 319663 GRAINGER INDUSTRIAL 137.94 Wastewter Dept 5/20/2016 6/16/2016 A 9115924046 SAW CHAIN 5/23/2016 4500168346 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 821 Rec # 319657 319657 319657 319657 319657 319659 319659 319659 319659 319659 319660 319660 319661 319661 319662 319662 319662 319662 319663 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address POLYPROPYLENE COUPLER FM X MNPT TYP B 2 OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 POLYPROPYLENE ADAPTER M X HOSE SHANK OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 POLYPROPYLENE ADAPTER COUPLING TYPE E OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 POLYPROPYLENE ADAPTER TYP E M X HSE SHNK OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 TELESCOPIC EXTENSION POLE 72 TO 360 IN A OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 HANDLE HINGE 1/2 DR 18 5/8 IN CHROME OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SOCKET EXTENSION 1/2 X 20 IN CHROME OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CHAIN SAW GAS 14 IN BAR 30.5 CC OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NATRL RUBBER LATEX COATED GLOVES YELL XL OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 INSULATED CRIMPER 22-10 AWG 9 3/4 IN OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 DIAGONAL CUTTERS 7 1/2 IN OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 DRUM TAP WRENCH 3/4IN TO 1 3/4IN OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 822 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319663 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/20/2016 6/16/2016 A 9115924046 SAW CHAIN 5/23/2016 4500168346 10 EQUIP MTCE/HEAVY IND SAW CHAIN 14 IN .050 IN 3/8 IN PITCH 319664 GRAINGER INDUSTRIAL 1,128.20 Domestic Animal 5/20/2016 6/16/2016 A 9115924012 SUPPLIES 5/23/2016 4500165495 0 319664 GRAINGER INDUSTRIAL SUPPLY Domestic Animal 5/20/2016 6/16/2016 A 9115924012 SUPPLIES 5/23/2016 4500165495 10 EQUIP MTCE/HEAVY IND Janitorial Supplies (Core Items) 319664 GRAINGER INDUSTRIAL SUPPLY Domestic Animal 5/20/2016 6/16/2016 A 9115924012 SUPPLIES 5/23/2016 4500165495 20 EQUIP MTCE/HEAVY IND Operating Supplies (Core Items) 319665 GRAINGER INDUSTRIAL 12.09 Wastewater Lab 5/20/2016 6/16/2016 A 9115924061 KNEE BOOTS 5/23/2016 4500168350 0 319665 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9115924061 KNEE BOOTS 5/23/2016 4500168350 10 EQUIP MTCE/HEAVY IND KNEE BOOTS MEN 12 STEEL TOE BLK 1PR 319666 GRAINGER INDUSTRIAL 342.98 Wastewater Lab 5/20/2016 6/16/2016 A 9116037368 WATER HOSE RNFRCD PVC 5/25/2016 4500168349 0 319666 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116037368 WATER HOSE RNFRCD PVC 5/25/2016 4500168349 100 EQUIP MTCE/HEAVY IND WATER HOSE 1 IN ID PVC 100 FT L 319667 GRAINGER INDUSTRIAL 4.75 Wastewter Dept 5/20/2016 6/16/2016 A 9115924038 SOCKET BIT, 1/2 IN 5/24/2016 4500168347 0 319667 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/20/2016 6/16/2016 A 9115924038 SOCKET BIT, 1/2 IN 5/24/2016 4500168347 30 EQUIP MTCE/HEAVY IND SOCKET BIT 1/2 DR 10MM HEX 2 3/8IN L 319668 GRAINGER INDUSTRIAL 971.01 Wastewater Lab 5/20/2016 6/16/2016 A 9116307068 SUPPLIES 5/31/2016 4500168351 0 319668 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116307068 SUPPLIES 5/31/2016 4500168351 10 EQUIP MTCE/HEAVY IND BARRICADE TAPE YELLOW/BLACK 1000FT X 3IN 319668 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116307068 SUPPLIES 5/31/2016 4500168351 20 EQUIP MTCE/HEAVY IND HI-VIS RAIN PANTS BREATHABLE LIME XL 319668 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116307068 SUPPLIES 5/31/2016 4500168351 30 EQUIP MTCE/HEAVY IND HI-VIZ RAINWEAR JACKET BREATH YLW XL 319668 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116307068 SUPPLIES 5/31/2016 4500168351 40 EQUIP MTCE/HEAVY IND HI-VIS RAIN PANTS BREATHABLE LIME L 319668 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116307068 SUPPLIES 5/31/2016 4500168351 70 EQUIP MTCE/HEAVY IND RATCHET FACESHIELD ASSEMBLY 9 X 14 1/2 319668 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116307068 SUPPLIES 5/31/2016 4500168351 80 EQUIP MTCE/HEAVY IND COATED GLOVES XL BLUE/WHITE PR 319668 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116307068 SUPPLIES 5/31/2016 4500168351 100 EQUIP MTCE/HEAVY IND FACESHIELD WITH HARD HAT ARC FLASH 319669 GRAINGER INDUSTRIAL 614.18 CDES Operations 5/20/2016 6/16/2016 A 9115924020 JANITORIAL STORAGE 5/27/2016 4500164192 0 319669 GRAINGER INDUSTRIAL SUPPLY CDES Operations 5/20/2016 6/16/2016 A 9115924020 JANITORIAL STORAGE CABINE 5/27/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 319670 GRAINGER INDUSTRIAL 178.09 Pelican Bay Div 5/20/2016 6/16/2016 A 9116037350 SOIL MOISTURE 5/26/2016 4500162164 0 319670 GRAINGER INDUSTRIAL SUPPLY Pelican Bay Div 5/20/2016 6/16/2016 A 9116037350 SOIL MOISTURE METER/FLAME 5/26/2016 4500162164 10 SAFETY EQUIPMENT Non Core Equipment/Supplies 319671 GRAINGER INDUSTRIAL 202.34 Fac Mgmt 5/20/2016 6/16/2016 A 9116307043 CLEARANCE BAR WITH 5/23/2016 4500161355 0 319671 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/20/2016 6/16/2016 A 9116307043 CLEARANCE BAR WITH GRAPHI 5/23/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 823 Rec # 319663 319664 319664 319664 319665 319665 319666 319666 319667 319667 319668 319668 319668 319668 319668 319668 319668 319668 319669 319669 319670 319670 319671 319671 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAW CHAIN 14 IN .050 IN 3/8 IN PITCH OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Janitorial Supplies (Core Items) HOUSE AND INSTITUT DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Operating Supplies (Core Items) OTHER OPERATING SUPP DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 KNEE BOOTS MEN 12 STEEL TOE BLK 1PR PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 WATER HOSE 1 IN ID PVC 100 FT L OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 SOCKET BIT 1/2 DR 10MM HEX 2 3/8IN L OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BARRICADE TAPE YELLOW/BLACK 1000FT X 3IN PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HI-VIS RAIN PANTS BREATHABLE LIME XL PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HI-VIZ RAINWEAR JACKET BREATH YLW XL PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HI-VIS RAIN PANTS BREATHABLE LIME L PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 RATCHET FACESHIELD ASSEMBLY 9 X 14 1/2 PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 COATED GLOVES XL BLUE/WHITE PR PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 FACESHIELD WITH HARD HAT ARC FLASH PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Non Core Equipment/Supplies PERSONAL SAFETY EQU WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 824 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319672 GRAINGER INDUSTRIAL 76.00 Wastewater Lab 5/20/2016 6/16/2016 A 9116307050 HI-VIZ RAINWEAR JACKET 5/27/2016 4500168351 0 319672 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116307050 HI-VIZ RAINWEAR JACKET 5/27/2016 4500168351 50 EQUIP MTCE/HEAVY IND HI-VIZ RAINWEAR JACKET BREATH YLW L 319673 GRAINGER INDUSTRIAL 57.27 Trans Traffic 5/20/2016 6/16/2016 A 9116307076 DRINK MIX/BATTERIES 5/25/2016 4500161434 0 319673 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 5/20/2016 6/16/2016 A 9116307076 DRINK MIX/BATTERIES 5/25/2016 4500161434 10 EQUIP MTCE/HEAVY IND MRO Core Product Items 319674 GRAINGER INDUSTRIAL 49.28 Wastewater Lab 5/20/2016 6/16/2016 A 9116037376 HARD HAT,FULL BRIM 5/25/2016 4500168351 0 319674 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/20/2016 6/16/2016 A 9116037376 HARD HAT,FULL BRIM 5/25/2016 4500168351 60 EQUIP MTCE/HEAVY IND HARD HAT FULL BRIM 4PT RATCHET YLW 319675 GRAINGER INDUSTRIAL 9.00 Domestic Animal 5/20/2016 6/16/2016 A 9116307084 BATTERY 5/23/2016 4500165495 0 319675 GRAINGER INDUSTRIAL SUPPLY Domestic Animal 5/20/2016 6/16/2016 A 9116307084 BATTERY 5/23/2016 4500165495 20 EQUIP MTCE/HEAVY IND Operating Supplies (Core Items) 319678 CORPORATE BILLING LLC 17.19 Fleet Mgmt 5/20/2016 6/15/2016 A 473173 FILTERS 6/1/2016 4500163174 0 319678 CORPORATE BILLING LLC Fleet Mgmt 5/20/2016 6/15/2016 A 473173 FILTERS 6/1/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 319680 CORPORATE BILLING LLC 251.50 Fleet Mgmt 5/20/2016 6/15/2016 A 473022 PARTS 5/23/2016 4500161589 0 319680 CORPORATE BILLING LLC Fleet Mgmt 5/20/2016 6/15/2016 A 473022 PARTS 5/23/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319681 WALLACE INTERNATIONAL 274.76 Fleet Mgmt 5/20/2016 6/13/2016 A 274963 PARTS 5/23/2016 4500163337 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 825 Rec # 319672 319672 319673 319673 319674 319674 319675 319675 319678 319678 319680 319680 319681 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address HI-VIZ RAINWEAR JACKET BREATH YLW L PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 MRO Core Product Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 HARD HAT FULL BRIM 4PT RATCHET YLW PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Operating Supplies (Core Items) OTHER OPERATING SUPP DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 826 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319681 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/20/2016 6/13/2016 A 274963 PARTS 5/23/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 319684 TAYLOR & CROWE 16.30 Fleet Mgmt 5/20/2016 6/9/2016 A 122702 BATTERIES 5/23/2016 4500167548 0 319684 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/20/2016 6/9/2016 A 122702 BATTERIES 5/23/2016 4500167548 10 AUTO PARTS BATTERIES 319685 CORPORATE BILLING LLC 16.22 Fleet Mgmt 5/20/2016 6/8/2016 A 472272 FILTERS 5/23/2016 4500163174 0 319685 CORPORATE BILLING LLC Fleet Mgmt 5/20/2016 6/8/2016 A 472272 FILTERS 5/23/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 319686 CORPORATE BILLING LLC 15.60 Fleet Mgmt 5/20/2016 6/8/2016 A 472274 PARTS 5/23/2016 4500161589 0 319686 CORPORATE BILLING LLC Fleet Mgmt 5/20/2016 6/8/2016 A 472274 PARTS 5/23/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319692 TPH ACQUISITION LLLP 17.54 Fleet Mgmt 5/20/2016 6/17/2016 C 11-530839 PARTS 5/23/2016 4500163455 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 827 Rec # 319681 319684 319684 319685 319685 319686 319686 319692 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 828 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319692 TPH ACQUISITION LLLP Fleet Mgmt 5/20/2016 6/17/2016 C 11-530839 PARTS 5/23/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319694 WALLACE INTERNATIONAL 44.12 Fleet Mgmt 5/20/2016 6/16/2016 A 274546 PARTS - WASHER SPORD 5/23/2016 4500163337 0 319694 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/20/2016 6/16/2016 A 274546 PARTS - WASHER SPORD 5/23/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 319695 CORPORATE BILLING LLC 105.00 Fleet Mgmt 5/20/2016 6/16/2016 A 473260 FILTERS 5/23/2016 4500163174 0 319695 CORPORATE BILLING LLC Fleet Mgmt 5/20/2016 6/16/2016 A 473260 FILTERS 5/23/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 319697 SUNBELT AUTOMOTIVE INC 25.72 Fleet Mgmt 5/20/2016 5/19/2016 C 196835 SNAP-IN MIRROR GLASS- 5/26/2016 4500163492 0 319697 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/20/2016 5/19/2016 C 196835 SNAP-IN MIRROR GLASS- FLEE 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319698 SUNBELT AUTOMOTIVE INC 45.06 Fleet Mgmt 5/20/2016 5/18/2016 C 196662 RELAY - FLEET 5/26/2016 4500163492 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 829 Rec # 319692 319694 319694 319695 319695 319697 319697 319698 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 830 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319698 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/20/2016 5/18/2016 C 196662 RELAY - FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319699 SUNBELT AUTOMOTIVE INC 199.68 Fleet Mgmt 5/20/2016 5/19/2016 C 196773 AUTO SUPPLIES-FLEET 5/26/2016 4500163492 0 319699 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/20/2016 5/19/2016 C 196773 AUTO SUPPLIES-FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319700 TAYLOR & CROWE 316.46 Fleet Mgmt 5/20/2016 6/16/2016 A 123265 BATTERIES 5/25/2016 4500167548 0 319700 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/20/2016 6/16/2016 A 123265 BATTERIES 5/25/2016 4500167548 10 AUTO PARTS BATTERIES 319703 CORPORATE BILLING LLC 65.59 Fleet Mgmt 5/20/2016 6/15/2016 A 473222 PARTS 5/23/2016 4500161589 0 319703 CORPORATE BILLING LLC Fleet Mgmt 5/20/2016 6/15/2016 A 473222 PARTS 5/23/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319704 CORPORATE BILLING LLC 75.59 Fleet Mgmt 5/20/2016 6/15/2016 A 473229 PARTS 5/23/2016 4500161589 0 319704 CORPORATE BILLING LLC Fleet Mgmt 5/20/2016 6/15/2016 A 473229 PARTS 5/23/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319705 CORPORATE BILLING LLC 44.13 Fleet Mgmt 5/20/2016 6/15/2016 A 473254 PARTS 5/23/2016 4500161589 0 319705 CORPORATE BILLING LLC Fleet Mgmt 5/20/2016 6/15/2016 A 473254 PARTS 5/23/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319706 CORPORATE BILLING LLC 412.54 Fleet Mgmt 5/20/2016 6/16/2016 A 473221 PARTS 5/23/2016 4500161589 0 319706 CORPORATE BILLING LLC Fleet Mgmt 5/20/2016 6/16/2016 A 473221 PARTS 5/23/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319712 US BANK TRUST, N.A. 1,939,376.26 COC to BCC Finance 5/20/2016 5/26/2016 P CLOSING 5/26/16 CLOSING 5/26/16-WTR&SWR 5/23/2016 0 319712 US BANK TRUST, N.A. COC to BCC Finance 5/20/2016 5/26/2016 P CLOSING 5/26/16 CLOSING 5/26/16-WTR&SWR 5/23/2016 1 319713 PUBLIC FINANCIAL 39,578.75 COC to BCC Finance 5/20/2016 5/12/2016 A 17600 WATER&SEWER REV, SER 5/26/2016 0 319713 PUBLIC FINANCIAL MANAGEMENT INC COC to BCC Finance 5/20/2016 5/12/2016 A 17600 WATER&SEWER REV, SER 2016 5/26/2016 1 319714 PUBLIC FINANCIAL 2,500.00 COC to BCC Finance 5/20/2016 5/19/2016 A 66360 WATER&SEWER REV, SER 5/26/2016 0 319714 PUBLIC FINANCIAL MANAGEMENT INC COC to BCC Finance 5/20/2016 5/19/2016 A 66360 WATER&SEWER REV, SER 2016 5/26/2016 1 319723 SHRED-IT US JV LLC 189.00 State Attorney 5/20/2016 5/30/2016 C 8120670076 SHREDDING F/APRIL-CTY 5/31/2016 4500162907 0 319723 SHRED-IT US JV LLC State Attorney 5/20/2016 5/30/2016 C 8120670076 SHREDDING F/APRIL-CTY ATT 5/31/2016 4500162907 10 SHREDDER SYSTEMS Destruction of SAO Files & Bin rentals 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 831 Rec # 319698 319699 319699 319700 319700 319703 319703 319704 319704 319705 319705 319706 319706 319712 319712 319713 319713 319714 319714 319723 319723 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 PAYMENT TO REFUNDING REDEMPTION OF LONG-TERM DEBT COST OF ISSUANCE OTH REDEMPTION OF LONG-TERM DEBT COST OF ISSUANCE OTH REDEMPTION OF LONG-TERM DEBT Open Purchase Order for FY15/16. On-Site Destruction of Naples SAO files. Service is for Four(4) Bins @ $37.80 per visit, total cost $151.20 per month. Contract attached is still valid. Destruction of SAO Files & Bin rentals Open Purchase Order for FY15/16. On-Site Destruction of Naples SAO files. Service is for Four(4) Bins @ $37.80 per visit, total cost $151.20 per month. Contract attached is still valid. OTHER CONTRACTUAL SE STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 832 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319734 KEY CHEMICAL INC 7,083.00 Water North 5/20/2016 6/18/2016 C 26765 50% CAUSTIC SODA 5/31/2016 4500162277 0 319734 KEY CHEMICAL INC Water North 5/20/2016 6/18/2016 C 26765 50% CAUSTIC SODA SOLUTION 5/31/2016 4500162277 10 CHEMICALS 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 319735 UNIVERSAL COMMERCE 72.64 Solid Waste 5/20/2016 6/3/2016 A 1854 FOAM BOARDS FULL PRINT 5/27/2016 4500168027 0 319735 UNIVERSAL COMMERCE LLC Solid Waste 5/20/2016 6/3/2016 A 1854 FOAM BOARDS FULL PRINT 5/27/2016 4500168027 10 PRINTING 2 Foam Poster Boards 319743 FERGUSON ENTERPRISES 624.00 Water Meter Sect 5/20/2016 6/15/2016 A WN001300 UNDERGROUND UTILITY 5/24/2016 4500168311 0 319743 FERGUSON ENTERPRISES INC Water Meter Sect 5/20/2016 6/15/2016 A WN001300 UNDERGROUND UTILITY PARTS 5/24/2016 4500168311 10 UNDERGROUND UTILITIE 1/2 PT TEF PASTE 319744 FERGUSON ENTERPRISES 2,761.72 W Projects 5/20/2016 6/16/2016 A 1295258 UNDERGROUND UTILITY 5/25/2016 4500168044 0 319744 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295258 UNDERGROUND UTILITY PARTS 5/25/2016 4500168044 20 UNDERGROUND UTILITIE 3X1000 NON POTABLE WATER TAPE 319744 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295258 UNDERGROUND UTILITY PARTS 5/25/2016 4500168044 30 UNDERGROUND UTILITIE 12X12 MJ C153 LONG SLV L/A 319744 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295258 UNDERGROUND UTILITY PARTS 5/25/2016 4500168044 40 UNDERGROUND UTILITIE 12 MJ C153 45 BEND L/A 319744 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295258 UNDERGROUND UTILITY PARTS 5/25/2016 4500168044 50 UNDERGROUND UTILITIE 12 SIGMA BELL REST F/ C900 PVLOK 319744 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295258 UNDERGROUND UTILITY PARTS 5/25/2016 4500168044 60 UNDERGROUND UTILITIE OMNI BALL MRKR RECL PURP 319744 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295258 UNDERGROUND UTILITY PARTS 5/25/2016 4500168044 70 UNDERGROUND UTILITIE 12 PVC WDG REST GLND ONELOK - MEGALUG 319744 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295258 UNDERGROUND UTILITY PARTS 5/25/2016 4500168044 80 UNDERGROUND UTILITIE 12 MJ C153 BOLT GSKT PK L/ GLAND 319745 FERGUSON ENTERPRISES 1,824.48 Wastewater Lab 5/20/2016 6/15/2016 A 1295809 UNDERGROUND UTILITY 5/25/2016 4500168050 0 319745 FERGUSON ENTERPRISES INC Wastewater Lab 5/20/2016 6/15/2016 A 1295809 UNDERGROUND UTILITY PARTS 5/25/2016 4500168050 10 UNDERGROUND UTILITIE 1 COMB AIR RELEASE VLV 319746 FERGUSON ENTERPRISES 19,209.22 W Projects 5/20/2016 6/15/2016 A 1295236 UNDERGROUND UTILITY 5/25/2016 4500168184 0 319746 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/15/2016 A 1295236 UNDERGROUND UTILITY PARTS 5/25/2016 4500168184 70 UNDERGROUND UTILITIE 30 MJ C153 GLAND 319746 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/15/2016 A 1295236 UNDERGROUND UTILITY PARTS 5/25/2016 4500168184 90 UNDERGROUND UTILITIE 30X24 MJ C153 RED L/A 319746 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/15/2016 A 1295236 UNDERGROUND UTILITY PARTS 5/25/2016 4500168184 100 UNDERGROUND UTILITIE 24 MJ C153 45 BEND L/A 319746 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/15/2016 A 1295236 UNDERGROUND UTILITY PARTS 5/25/2016 4500168184 110 UNDERGROUND UTILITIE 24 MJ C153 90 BEND L/A 319746 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/15/2016 A 1295236 UNDERGROUND UTILITY PARTS 5/25/2016 4500168184 130 UNDERGROUND UTILITIE 24X2 MJ C153 TAP PLUG 319746 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/15/2016 A 1295236 UNDERGROUND UTILITY PARTS 5/25/2016 4500168184 180 UNDERGROUND UTILITIE 36X24 MJ C153 RED L/A 319746 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/15/2016 A 1295236 UNDERGROUND UTILITY PARTS 5/25/2016 4500168184 200 UNDERGROUND UTILITIE 36 MJ C153 45 BEND L/A 319746 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/15/2016 A 1295236 UNDERGROUND UTILITY PARTS 5/25/2016 4500168184 250 UNDERGROUND UTILITIE 24X15 MJ C153 LONG SLV L/A 319746 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/15/2016 A 1295236 UNDERGROUND UTILITY PARTS 5/25/2016 4500168184 260 UNDERGROUND UTILITIE 36X24 MJ C153 LONG SLV L/A 319746 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/15/2016 A 1295236 UNDERGROUND UTILITY PARTS 5/25/2016 4500168184 360 UNDERGROUND UTILITIE 30X24 MJ C153 LONG SLV L/A 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 833 Rec # 319734 319734 319735 319735 319743 319743 319744 319744 319744 319744 319744 319744 319744 319744 319745 319745 319746 319746 319746 319746 319746 319746 319746 319746 319746 319746 319746 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 2 Foam Poster Boards PRINTING AND OR BIND SOLID WASTE ADMINISTRATION 1/2 PT TEF PASTE UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3X1000 NON POTABLE WATER TAPE UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 12X12 MJ C153 LONG SLV L/A UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 12 MJ C153 45 BEND L/A UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 12 SIGMA BELL REST F/ C900 PVLOK UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) OMNI BALL MRKR RECL PURP UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 12 PVC WDG REST GLND ONELOK - MEGALUG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 12 MJ C153 BOLT GSKT PK L/ GLAND UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 1 COMB AIR RELEASE VLV UTILITIES PARTS IRRIGATION QUALITY MAINTENANCE IQ WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 30 MJ C153 GLAND UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 30X24 MJ C153 RED L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 24 MJ C153 45 BEND L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 24 MJ C153 90 BEND L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 24X2 MJ C153 TAP PLUG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 36X24 MJ C153 RED L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 36 MJ C153 45 BEND L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 24X15 MJ C153 LONG SLV L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 36X24 MJ C153 LONG SLV L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 30X24 MJ C153 LONG SLV L/A UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 834 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319747 FERGUSON ENTERPRISES 2,808.99 W Projects 5/20/2016 6/15/2016 A 1295254 UNDERGROUND UTILITY 5/25/2016 4500168045 0 319747 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/15/2016 A 1295254 UNDERGROUND UTILITY PARTS 5/25/2016 4500168045 30 UNDERGROUND UTILITIE 24 MJ C153 45 BEND L/A 319747 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/15/2016 A 1295254 UNDERGROUND UTILITY PARTS 5/25/2016 4500168045 80 UNDERGROUND UTILITIE 24X2 MJ C153 TAP CAP L/A 319750 FERGUSON ENTERPRISES 546.13 Wastewater Lab 5/20/2016 6/15/2016 A 1296351 UNDERGROUND UTILITY 5/25/2016 4500168158 0 319750 FERGUSON ENTERPRISES INC Wastewater Lab 5/20/2016 6/15/2016 A 1296351 UNDERGROUND UTILITY PARTS 5/25/2016 4500168158 70 UNDERGROUND UTILITIE PROMAG GROUNDING/PROTEC TION DISC 319750 FERGUSON ENTERPRISES INC Wastewater Lab 5/20/2016 6/15/2016 A 1296351 UNDERGROUND UTILITY PARTS 5/25/2016 4500168158 80 UNDERGROUND UTILITIE PROMAG L/W/P/S GROUNDING CABLE KIT 319751 FERGUSON ENTERPRISES 608.16 Water Dept 5/20/2016 6/15/2016 A WN001274 UNDERGROUND UTILITY 5/24/2016 4500168117 0 319751 FERGUSON ENTERPRISES INC Water Dept 5/20/2016 6/15/2016 A WN001274 UNDERGROUND UTILITY PARTS 5/24/2016 4500168117 10 UNDERGROUND UTILITIE 1 COMB AIR RELEASE VLV 319752 FERGUSON ENTERPRISES 9,426.84 Water Meter Sect 5/20/2016 6/15/2016 A WN001258 UNDERGROUND UTILITY 5/24/2016 4500167995 0 319752 FERGUSON ENTERPRISES INC Water Meter Sect 5/20/2016 6/15/2016 A WN001258 UNDERGROUND UTILITY PARTS 5/24/2016 4500167995 10 UNDERGROUND UTILITIE 2-1/2 - 6 RP ASSY REP KIT 319752 FERGUSON ENTERPRISES INC Water Meter Sect 5/20/2016 6/15/2016 A WN001258 UNDERGROUND UTILITY PARTS 5/24/2016 4500167995 10 UNDERGROUND UTILITIE 2-1/2 - 6 RP ASSY REP KIT 319752 FERGUSON ENTERPRISES INC Water Meter Sect 5/20/2016 6/15/2016 A WN001258 UNDERGROUND UTILITY PARTS 5/24/2016 4500167995 20 UNDERGROUND UTILITIE 2-1/2 - 6 375 RV COMP INTERNAL KIT 319752 FERGUSON ENTERPRISES INC Water Meter Sect 5/20/2016 6/15/2016 A WN001258 UNDERGROUND UTILITY PARTS 5/24/2016 4500167995 20 UNDERGROUND UTILITIE 2-1/2 - 6 375 RV COMP INTERNAL KIT 319752 FERGUSON ENTERPRISES INC Water Meter Sect 5/20/2016 6/15/2016 A WN001258 UNDERGROUND UTILITY PARTS 5/24/2016 4500167995 30 UNDERGROUND UTILITIE 3/4-1 975XL RV ASSY 319752 FERGUSON ENTERPRISES INC Water Meter Sect 5/20/2016 6/15/2016 A WN001258 UNDERGROUND UTILITY PARTS 5/24/2016 4500167995 30 UNDERGROUND UTILITIE 3/4-1 975XL RV ASSY 319752 FERGUSON ENTERPRISES INC Water Meter Sect 5/20/2016 6/15/2016 A WN001258 UNDERGROUND UTILITY PARTS 5/24/2016 4500167995 40 UNDERGROUND UTILITIE RELIEF VLV STEM ASSEMBLY 319752 FERGUSON ENTERPRISES INC Water Meter Sect 5/20/2016 6/15/2016 A WN001258 UNDERGROUND UTILITY PARTS 5/24/2016 4500167995 40 UNDERGROUND UTILITIE RELIEF VLV STEM ASSEMBLY 319753 FERGUSON ENTERPRISES 4,625.02 W Projects 5/20/2016 6/16/2016 A 1295253 UNDERGROUND UTILITY 5/25/2016 4500168045 0 319753 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295253 UNDERGROUND UTILITY PARTS 5/25/2016 4500168045 20 UNDERGROUND UTILITIE 3X1000 NON POTABLE WATER TAPE 319753 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295253 UNDERGROUND UTILITY PARTS 5/25/2016 4500168045 60 UNDERGROUND UTILITIE 2PC SC CI VLV BX 19- 22 REUSE 319753 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295253 UNDERGROUND UTILITY PARTS 5/25/2016 4500168045 70 UNDERGROUND UTILITIE 3 BRS VLV ID TAG 319753 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295253 UNDERGROUND UTILITY PARTS 5/25/2016 4500168045 90 UNDERGROUND UTILITIE 2X3/4 BRS BUSH LF 319753 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295253 UNDERGROUND UTILITY PARTS 5/25/2016 4500168045 100 UNDERGROUND UTILITIE LF 3/4 MIP HOSE BIBB 319753 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295253 UNDERGROUND UTILITY PARTS 5/25/2016 4500168045 130 UNDERGROUND UTILITIE OMNI BALL MRKR RECL PURP 319753 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295253 UNDERGROUND UTILITY PARTS 5/25/2016 4500168045 150 UNDERGROUND UTILITIE 24X42 SS CASING SPACER 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 835 Rec # 319747 319747 319747 319750 319750 319750 319751 319751 319752 319752 319752 319752 319752 319752 319752 319752 319752 319753 319753 319753 319753 319753 319753 319753 319753 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 24 MJ C153 45 BEND L/A UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 24X2 MJ C153 TAP CAP L/A UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) PROMAG GROUNDING/PROTEC TION DISC UTILITIES PARTS IRRIGATION QUALITY MAINTENANCE IQ MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 PROMAG L/W/P/S GROUNDING CABLE KIT UTILITIES PARTS NORTH COUNTY WASTEWATER RECLAMATION FAC IQ MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 1 COMB AIR RELEASE VLV UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 2-1/2 - 6 RP ASSY REP KIT UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 2-1/2 - 6 RP ASSY REP KIT UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 2-1/2 - 6 375 RV COMP INTERNAL KIT UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 2-1/2 - 6 375 RV COMP INTERNAL KIT UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3/4-1 975XL RV ASSY UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3/4-1 975XL RV ASSY UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 RELIEF VLV STEM ASSEMBLY UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 RELIEF VLV STEM ASSEMBLY UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 3X1000 NON POTABLE WATER TAPE UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 2PC SC CI VLV BX 19- 22 REUSE UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 3 BRS VLV ID TAG UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 2X3/4 BRS BUSH LF UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) LF 3/4 MIP HOSE BIBB UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) OMNI BALL MRKR RECL PURP UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 24X42 SS CASING SPACER UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 836 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319753 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295253 UNDERGROUND UTILITY PARTS 5/25/2016 4500168045 160 UNDERGROUND UTILITIE 24X42 END SEAL 319754 FERGUSON ENTERPRISES 489.64 Water Meter Sect 5/20/2016 6/15/2016 A WN001286 UNDERGROUND UTILITY 5/24/2016 4500168193 0 319754 FERGUSON ENTERPRISES INC Water Meter Sect 5/20/2016 6/15/2016 A WN001286 UNDERGROUND UTILITY PARTS 5/24/2016 4500168193 10 UNDERGROUND UTILITIE 8IN-10IN 975 RELIEF STEM ASSY 319754 FERGUSON ENTERPRISES INC Water Meter Sect 5/20/2016 6/15/2016 A WN001286 UNDERGROUND UTILITY PARTS 5/24/2016 4500168193 10 UNDERGROUND UTILITIE 8IN-10IN 975 RELIEF STEM ASSY 319755 FERGUSON ENTERPRISES 3,902.76 Wastewater Lab 5/20/2016 6/15/2016 A 1288997 UNDERGROUND UTILITY 5/25/2016 4500166655 0 319755 FERGUSON ENTERPRISES INC Wastewater Lab 5/20/2016 6/15/2016 A 1288997 UNDERGROUND UTILITY PARTS 5/25/2016 4500166655 10 UNDERGROUND UTILITIE RPR KIT 3710 SEAL VITON/CBN/SC/316 319756 FERGUSON ENTERPRISES 24,467.82 W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY 5/27/2016 4500168184 0 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 60 UNDERGROUND UTILITIE 30 IN MJ ADPT ACCE KIT 316SS 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 80 UNDERGROUND UTILITIE 30IN DR11 DIPS MJ ADAPTER W/INSERT 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 140 UNDERGROUND UTILITIE 2 BRS SQ HD CORED PLUG LF 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 160 UNDERGROUND UTILITIE 2PC SC CI VLV BX 19- 22 WTR 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 170 UNDERGROUND UTILITIE 3 BRS VLV ID TAG 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 230 UNDERGROUND UTILITIE 24 MJ C153 BOLT GSKT PK L/ GLAND 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 270 UNDERGROUND UTILITIE OMNI MRKR BLUE F/ WTR 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 280 UNDERGROUND UTILITIE 3X1000 UG DET WTR BLUE 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 340 UNDERGROUND UTILITIE 36X48 CASING SPACER 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 350 UNDERGROUND UTILITIE 36X48 END SEAL 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 370 UNDERGROUND UTILITIE 12GA 45MM 2500 FT COP TRCR WIRE BLU 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 380 UNDERGROUND UTILITIE 36X1 IP ALL SS SDL 37.90-39.10 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 390 UNDERGROUND UTILITIE 24X1 IP ALL SS SDL 25.80-27.00 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 400 UNDERGROUND UTILITIE 1 MIP X FIP CORP ST LF 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 410 UNDERGROUND UTILITIE 1X3 BRS NIP LF 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 420 UNDERGROUND UTILITIE 1 BRS 45 ELL LF 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 430 UNDERGROUND UTILITIE 1X36 BRS NIP LF 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 440 UNDERGROUND UTILITIE 1X12 BRS NIP LF 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 450 UNDERGROUND UTILITIE 1 FIP X FIP BALL CURB ST LW LF 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 460 UNDERGROUND UTILITIE 1X12 PVC S80 NIP 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 470 UNDERGROUND UTILITIE 1 PVC S80 THRD COUP 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 837 Rec # 319753 319754 319754 319754 319755 319755 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 319756 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 24X42 END SEAL UTILITIES PARTS COMBINED WASTEWATER CAPITAL PROJECT Imm/951 IQ main relocation (op) 8IN-10IN 975 RELIEF STEM ASSY UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 8IN-10IN 975 RELIEF STEM ASSY UTILITIES PARTS METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 RPR KIT 3710 SEAL VITON/CBN/SC/316 UTILITIES PARTS SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 30 IN MJ ADPT ACCE KIT 316SS UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 30IN DR11 DIPS MJ ADAPTER W/INSERT UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 2 BRS SQ HD CORED PLUG LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 2PC SC CI VLV BX 19- 22 WTR UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 3 BRS VLV ID TAG UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 24 MJ C153 BOLT GSKT PK L/ GLAND UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) OMNI MRKR BLUE F/ WTR UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 3X1000 UG DET WTR BLUE UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 36X48 CASING SPACER UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 36X48 END SEAL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 12GA 45MM 2500 FT COP TRCR WIRE BLU UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 36X1 IP ALL SS SDL 37.90-39.10 UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 24X1 IP ALL SS SDL 25.80-27.00 UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 1 MIP X FIP CORP ST LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 1X3 BRS NIP LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 1 BRS 45 ELL LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 1X36 BRS NIP LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 1X12 BRS NIP LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 1 FIP X FIP BALL CURB ST LW LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 1X12 PVC S80 NIP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 1 PVC S80 THRD COUP UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 838 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 480 UNDERGROUND UTILITIE 1 COMB AIR RELEASE VLV 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 490 UNDERGROUND UTILITIE PED HSNG F/ AIR RELEASE 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 500 UNDERGROUND UTILITIE 202B-26.50 X IP3 BRASS SDL 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 510 UNDERGROUND UTILITIE 3/4 MIP X CTS COMP CORP ST LF 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 520 UNDERGROUND UTILITIE 3/4 CTS PET / HDPE DR9 INS STFNR- INSERT 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 530 UNDERGROUND UTILITIE 3/4X100 CTS SDR9 HDPE BLUE 200 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 540 UNDERGROUND UTILITIE 3/4 MIP X CTS COMP 90 BEND LF 319756 FERGUSON ENTERPRISES INC W Projects 5/20/2016 6/16/2016 A 1295235 UNDERGROUND UTILITY PARTS 5/27/2016 4500168184 550 UNDERGROUND UTILITIE 88 ECLI SMPL STN 319776 POWER PRO TECH 1,957.20 Water Dept 5/20/2016 6/9/2016 A 350058 WD S RO WELL 29 5/27/2016 4500161621 0 319776 POWER PRO TECH SERVICES INC Water Dept 5/20/2016 6/9/2016 A 350058 WD S RO WELL 29 5/27/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 319778 CINTAS FAS LOCKBOX 46.28 Fac Mgmt 5/20/2016 4/14/2016 A 0F24523947 INSPECTION 6/1/2016 4500161424 0 319778 CINTAS FAS LOCKBOX 636525 Fac Mgmt 5/20/2016 4/14/2016 A 0F24523947 INSPECTION 6/1/2016 4500161424 30 FIRE PROTECTION SYST FIRE EXTIGUISHERS 319787 FERGUSON ENTERPRISES -16.80 Fac Mgmt 5/20/2016 4/11/2016 A CM611490 CREDIT 5/25/2016 4500164815 0 319787 FERGUSON ENTERPRISES INC Fac Mgmt 5/20/2016 4/11/2016 A CM611490 CREDIT 5/25/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 319788 FERGUSON ENTERPRISES -1.50 Fac Mgmt 5/20/2016 4/15/2016 A CM611493 CREDIT 5/25/2016 4500164815 0 319788 FERGUSON ENTERPRISES INC Fac Mgmt 5/20/2016 4/15/2016 A CM611493 CREDIT 5/25/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 319789 FERGUSON ENTERPRISES -2.76 Fac Mgmt 5/20/2016 4/19/2016 A CM611495 CREDIT 5/25/2016 4500164815 0 319789 FERGUSON ENTERPRISES INC Fac Mgmt 5/20/2016 4/19/2016 A CM611495 CREDIT 5/25/2016 4500164815 10 PLUMBING EQUIP/SUPP PLUMBING PARTS & SUPPLIES 319791 PARADISE ADVERTISING & 36,195.56 Tourism Dept 5/20/2016 5/16/2016 A INV-6481 T&L AND F&W MARCH 2016 5/30/2016 4500162453 0 319791 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/20/2016 5/16/2016 A INV-6481 T&L AND F&W MARCH 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 319792 PARADISE ADVERTISING & 3,024.20 Tourism Dept 5/20/2016 5/11/2016 A INV-6454 PR PRESENTATION FOLDER 5/31/2016 4500162453 0 319792 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/20/2016 5/11/2016 A INV-6454 PR PRESENTATION FOLDER 5/31/2016 4500162453 40 MARKETING & PROMOTIO Production 319794 TPH ACQUISITION LLLP -6.08 Fleet Mgmt 5/21/2016 6/16/2016 C 11-530299 CREDIT MEMO 5/25/2016 4500163455 0 319794 TPH ACQUISITION LLLP Fleet Mgmt 5/21/2016 6/16/2016 C 11-530299 CREDIT MEMO 5/25/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 839 Rec # 319756 319756 319756 319756 319756 319756 319756 319756 319776 319776 319778 319778 319787 319787 319788 319788 319789 319789 319791 319791 319792 319792 319794 319794 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 1 COMB AIR RELEASE VLV UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) PED HSNG F/ AIR RELEASE UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 202B-26.50 X IP3 BRASS SDL UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 3/4 MIP X CTS COMP CORP ST LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 3/4 CTS PET / HDPE DR9 INS STFNR- INSERT UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 3/4X100 CTS SDR9 HDPE BLUE 200 UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 3/4 MIP X CTS COMP 90 BEND LF UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 88 ECLI SMPL STN UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS Immokalee & 951 Relocation (cap) 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 FIRE EXTIGUISHERS FIRE SYSTEM CERT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 PLUMBING PARTS & SUPPLIES PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Production Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 840 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319794 TPH ACQUISITION LLLP Fleet Mgmt 5/21/2016 6/16/2016 C 11-530299 CREDIT MEMO 5/25/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319795 TPH ACQUISITION LLLP 15.36 Fleet Mgmt 5/21/2016 6/18/2016 C 11-531088 PARTS - WIPER BLADE 5/23/2016 4500163455 0 319795 TPH ACQUISITION LLLP Fleet Mgmt 5/21/2016 6/18/2016 C 11-531088 PARTS - WIPER BLADE 5/23/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319798 WALLACE INTERNATIONAL 37.09 Fleet Mgmt 5/21/2016 6/10/2016 A 274841 PARTS - FILTER 5/23/2016 4500163337 0 319798 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/21/2016 6/10/2016 A 274841 PARTS - FILTER 5/23/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 319800 CORPORATE BILLING LLC 70.80 Fleet Mgmt 5/21/2016 6/17/2016 A 473343 PARTS 5/23/2016 4500161589 0 319800 CORPORATE BILLING LLC Fleet Mgmt 5/21/2016 6/17/2016 A 473343 PARTS 5/23/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319805 CORPORATE BILLING LLC 4.90 Fleet Mgmt 5/21/2016 6/17/2016 A 473454 PARTS 5/23/2016 4500161589 0 319805 CORPORATE BILLING LLC Fleet Mgmt 5/21/2016 6/17/2016 A 473454 PARTS 5/23/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 319806 CORPORATE BILLING LLC 22.52 Fleet Mgmt 5/21/2016 6/16/2016 A 472102 FILTERS 5/23/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 841 Rec # 319794 319795 319795 319798 319798 319800 319800 319805 319805 319806 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 842 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319806 CORPORATE BILLING LLC Fleet Mgmt 5/21/2016 6/16/2016 A 472102 FILTERS 5/23/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 319807 CORPORATE BILLING LLC 54.19 Fleet Mgmt 5/21/2016 6/17/2016 A 473423 FILTERS 5/23/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 843 Rec # 319806 319807 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 844 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319807 CORPORATE BILLING LLC Fleet Mgmt 5/21/2016 6/17/2016 A 473423 FILTERS 5/23/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 319808 SUNBELT AUTOMOTIVE INC 109.35 Fleet Mgmt 5/21/2016 5/19/2016 C 196785 TRI-BALL RCVR/MOUNT- 5/26/2016 4500163492 0 319808 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/21/2016 5/19/2016 C 196785 TRI-BALL RCVR/MOUNT- FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319809 SUNBELT AUTOMOTIVE INC 8.73 Fleet Mgmt 5/21/2016 5/19/2016 C 196961 AUTO SUPPLIES-FLEET 5/26/2016 4500163492 0 319809 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/21/2016 5/19/2016 C 196961 AUTO SUPPLIES-FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319810 SUNBELT AUTOMOTIVE INC 2.24 Fleet Mgmt 5/21/2016 5/20/2016 C 197043 BULB - FLEET 5/31/2016 4500163492 0 319810 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/21/2016 5/20/2016 C 197043 BULB - FLEET 5/31/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 845 Rec # 319807 319808 319808 319809 319809 319810 319810 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 846 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319811 SUNBELT AUTOMOTIVE INC 73.30 Fleet Mgmt 5/21/2016 5/20/2016 C 197048 AUTO SUPPLIES-FLEET 5/26/2016 4500163492 0 319811 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/21/2016 5/20/2016 C 197048 AUTO SUPPLIES-FLEET 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319812 SUNBELT AUTOMOTIVE INC 150.33 Fleet Mgmt 5/21/2016 5/20/2016 C 197165 GAS GRANDE 65 SHOCKS- 5/26/2016 4500163492 0 319812 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/21/2016 5/20/2016 C 197165 GAS GRANDE 65 SHOCKS- FLEE 5/26/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319815 IEH AUTO PARTS LLC 6.75 Fleet Mgmt 5/21/2016 6/19/2016 C 065956093 AUTO PARTS 5/23/2016 4500163456 0 319815 IEH AUTO PARTS LLC Fleet Mgmt 5/21/2016 6/19/2016 C 065956093 AUTO PARTS 5/23/2016 4500163456 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 319819 GRAINGER INDUSTRIAL 12.62 Water Dept 5/21/2016 6/17/2016 A 9117391269 OUTLET STRIP 5/23/2016 4500167253 0 319819 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/21/2016 6/17/2016 A 9117391269 OUTLET STRIP 5/23/2016 4500167253 80 EQUIP MTCE/HEAVY IND OUTLET STRIP 8 OUTLETS WHITE 319821 GRAINGER INDUSTRIAL 6.31 Water Dept 5/21/2016 6/17/2016 A 9117391277 OUTLET STRIP 5/26/2016 4500167253 0 319821 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/21/2016 6/17/2016 A 9117391277 OUTLET STRIP 5/26/2016 4500167253 80 EQUIP MTCE/HEAVY IND OUTLET STRIP 8 OUTLETS WHITE 319822 GRAINGER INDUSTRIAL 260.14 Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 0 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 10 EQUIP MTCE/HEAVY IND MINIATURE CABLE TIE 6.3 IN L PK100 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 20 EQUIP MTCE/HEAVY IND HEAVY DUTY CABLE TIE 11.8 IN L PK100 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 30 EQUIP MTCE/HEAVY IND HEAVY DUTY CABLE TIE 17.7 IN L PK50 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 40 EQUIP MTCE/HEAVY IND HEAVY DUTY CABLE TIE 23.6 IN L PK50 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 60 EQUIP MTCE/HEAVY IND PRIMER 8 OZ PURPLE PVC CPVC 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 70 EQUIP MTCE/HEAVY IND SEALANT TAPE 1/2 IN W 520 IN L 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 80 EQUIP MTCE/HEAVY IND HEAVY DUTY PENETRATING SOLVENT 11 OZ 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 847 Rec # 319811 319811 319812 319812 319815 319815 319819 319819 319821 319821 319822 319822 319822 319822 319822 319822 319822 319822 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES OEM & AFTERMARKET PARTS FOR FLEET IEH AUTO PARTS LLC IEH AUTO PARTS LLC 4600004004 15-6380; BCC APPR 05/26/15; ITEM 16E7 GHOST REQ # 10222517 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $90,000 PRIMARY-AFTERMARKET AUTO<(>&<)>SMALL TRUCK PAR TERTIARY- SUPPLIES/TOOLS/ACCESSORIES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 OUTLET STRIP 8 OUTLETS WHITE MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 OUTLET STRIP 8 OUTLETS WHITE MINOR OPERATING EQU DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 MINIATURE CABLE TIE 6.3 IN L PK100 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HEAVY DUTY CABLE TIE 11.8 IN L PK100 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HEAVY DUTY CABLE TIE 17.7 IN L PK50 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HEAVY DUTY CABLE TIE 23.6 IN L PK50 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 PRIMER 8 OZ PURPLE PVC CPVC OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SEALANT TAPE 1/2 IN W 520 IN L OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 HEAVY DUTY PENETRATING SOLVENT 11 OZ OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 848 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 90 EQUIP MTCE/HEAVY IND WASP AND HORNET KILLER AEROSOL 12 OZ 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 100 EQUIP MTCE/HEAVY IND TRASH BAG BLACK 36INWX58INL PK50 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 110 EQUIP MTCE/HEAVY IND TRIGGER SPRAY BOTTLE 24 OZ WHITE PK 3 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 120 EQUIP MTCE/HEAVY IND ANTIBACTERIAL SOAP SIZE 1 GAL 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 130 EQUIP MTCE/HEAVY IND TOUGH GUY BLEACH 1 GAL 128OZ 3 PK 319822 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564709 SUPPLIES 5/26/2016 4500168379 140 EQUIP MTCE/HEAVY IND CLOTH RAG MULTI NEW COLOR KNITS 1 LB BAG 319824 GRAINGER INDUSTRIAL 639.07 Water Dept 5/21/2016 6/17/2016 A 9117564733 HAND RATCHET/SPRAY 5/25/2016 4500168399 0 319824 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/21/2016 6/17/2016 A 9117564733 HAND RATCHET/SPRAY CAN/TA 5/25/2016 4500168399 10 EQUIP MTCE/HEAVY IND QUICK RELEASE RATCHET 1/2 IN DR 10 IN L 319824 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/21/2016 6/17/2016 A 9117564733 HAND RATCHET/SPRAY CAN/TA 5/25/2016 4500168399 40 EQUIP MTCE/HEAVY IND SPRAY CAN GRIP 4-1/2 X 1-1/2 IN BLACK 319824 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/21/2016 6/17/2016 A 9117564733 HAND RATCHET/SPRAY CAN/TA 5/25/2016 4500168399 50 EQUIP MTCE/HEAVY IND SEALANT TAPE 1/2 IN W 520 IN L 319824 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/21/2016 6/17/2016 A 9117564733 HAND RATCHET/SPRAY CAN/TA 5/25/2016 4500168399 60 EQUIP MTCE/HEAVY IND PAINT BRUSH 2IN 7- 1/4IN PK24 319824 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/21/2016 6/17/2016 A 9117564733 HAND RATCHET/SPRAY CAN/TA 5/25/2016 4500168399 70 EQUIP MTCE/HEAVY IND BLK PROTECTIVE CASE PELICAN CLASSIC 319826 GRAINGER INDUSTRIAL 204.41 Fleet Mgmt 5/21/2016 6/17/2016 A 9117564717 MOTOR 1/2 HP, YOKE 5/25/2016 4500162470 0 319826 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 5/21/2016 6/17/2016 A 9117564717 MOTOR 1/2 HP, YOKE 5/25/2016 4500162470 40 EQUIP MTCE/HEAVY IND NON CORE PARTS 319827 GRAINGER INDUSTRIAL 77.97 Water Dept 5/21/2016 6/17/2016 A 9117564725 KNEE BOOTS 5/26/2016 4500168398 0 319827 GRAINGER INDUSTRIAL SUPPLY Water Dept 5/21/2016 6/17/2016 A 9117564725 KNEE BOOTS 5/26/2016 4500168398 10 EQUIP MTCE/HEAVY IND KNEE BOOTS MEN 10 STEEL TOE BLK 1PR 319828 GRAINGER INDUSTRIAL 100.23 Pollution Control 5/21/2016 6/17/2016 A 9117564774 SUNSCREEN FOIL/LIGHTER 5/25/2016 4500164182 0 319828 GRAINGER INDUSTRIAL SUPPLY Pollution Control 5/21/2016 6/17/2016 A 9117564774 SUNSCREEN FOIL/LIGHTER 5/25/2016 4500164182 10 EQUIP MTCE/HEAVY IND Safety Supplies- Core 319829 GRAINGER INDUSTRIAL 90.79 Trans Traffic 5/21/2016 6/17/2016 A 9118021790 CHAIN WRENCH 5/26/2016 4500161434 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 849 Rec # 319822 319822 319822 319822 319822 319822 319824 319824 319824 319824 319824 319824 319826 319826 319827 319827 319828 319828 319829 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address WASP AND HORNET KILLER AEROSOL 12 OZ OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 TRASH BAG BLACK 36INWX58INL PK50 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 TRIGGER SPRAY BOTTLE 24 OZ WHITE PK 3 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 ANTIBACTERIAL SOAP SIZE 1 GAL OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 TOUGH GUY BLEACH 1 GAL 128OZ 3 PK OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CLOTH RAG MULTI NEW COLOR KNITS 1 LB BAG OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 QUICK RELEASE RATCHET 1/2 IN DR 10 IN L OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 SPRAY CAN GRIP 4-1/2 X 1-1/2 IN BLACK OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 SEALANT TAPE 1/2 IN W 520 IN L OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 PAINT BRUSH 2IN 7- 1/4IN PK24 OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 BLK PROTECTIVE CASE PELICAN CLASSIC OTHER OPERATING SUPP DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE PARTS GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 KNEE BOOTS MEN 10 STEEL TOE BLK 1PR PERSONAL SAFETY EQU WATER OPERATIONS ADMINISTRATION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 Safety Supplies- Core PERSONAL SAFETY EQU WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 850 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319829 GRAINGER INDUSTRIAL SUPPLY Trans Traffic 5/21/2016 6/17/2016 A 9118021790 CHAIN WRENCH 5/26/2016 4500161434 20 EQUIP MTCE/HEAVY IND MRO Non-Core Items 319832 GRAINGER INDUSTRIAL 9.68 Fac Mgmt 5/21/2016 6/17/2016 A 9115789225 MACH SCREW, PAN 5/27/2016 4500161355 0 319832 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/21/2016 6/17/2016 A 9115789225 MACH SCREW, PAN 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 319833 GRAINGER INDUSTRIAL 81.68 Fac Mgmt 5/21/2016 6/17/2016 A 9116127193 SHLF BIN 5/27/2016 4500161355 0 319833 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/21/2016 6/17/2016 A 9116127193 SHLF BIN 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 319835 GRAINGER INDUSTRIAL 8.13 Wastewter Dept 5/21/2016 6/17/2016 A 9117564758 CEMENT 5/25/2016 4500168379 0 319835 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/21/2016 6/17/2016 A 9117564758 CEMENT 5/25/2016 4500168379 50 EQUIP MTCE/HEAVY IND CEMENT 8 OZ BLUE SCHEDULE 40 AND 80 319836 GRAINGER INDUSTRIAL 252.52 Fac Mgmt 5/21/2016 6/17/2016 A 9115789233 CONCAVE 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4500167421 10 BEACH CLEANING/GRAD BEACH TILLING FOR NAPLES BEACH 319848 EASTMAN AGGREGATE ENTERPRISES LLC Coastal Zone Mang 5/21/2016 5/23/2016 A 20479 BEACH TILLING 5/26/2016 4500167421 20 BEACH CLEANING/GRAD BEACH TILLING FOR SO MARCO ISAND BEACHES 319850 DOODNAUTH POKHAN AND 8,000.00 TECM Admin 5/21/2016 5/20/2016 S PARCEL PARCEL 334RDUE- 5/23/2016 4500168387 0 319850 DOODNAUTH POKHAN AND VIJANTI POKHAN TECM Admin 5/21/2016 5/20/2016 S PARCEL 334RDUE PARCEL 334RDUE- EASEMENT A 5/23/2016 4500168387 10 ROW SERV/ACQUISITION EASEMENT AGREEMENT PARCEL 334RDUE 319857 SPRINT 12.44 Parks Admin 5/21/2016 5/13/2016 C 668166300MAY20 668166300 ENDING: 05/12/1 5/24/2016 0 319857 SPRINT Parks Admin 5/21/2016 5/13/2016 C 668166300MAY20 16 668166300 ENDING: 05/12/1 5/24/2016 1 319860 FLORIDA POWER & LIGHT 17.26 Wastewter Dept 5/21/2016 5/16/2016 C 16165-69578 04/15/16-05/16/16 PUO 5/21/2016 4700002551 0 319860 FLORIDA POWER & LIGHT Wastewter Dept 5/21/2016 5/16/2016 C 16165-69578 04/15/16-05/16/16 PUO 5/21/2016 4700002551 120 ELECTRICAL SERVICES 16165-69578 6671 Collier Blvd #LS 319861 FLORIDA POWER & LIGHT 150.16 Comm Redev Agency 5/21/2016 5/16/2016 C 34383-63412 04/15/16-05/16/16 CRA 5/21/2016 4700002711 0 319861 FLORIDA POWER & LIGHT Comm Redev Agency 5/21/2016 5/16/2016 C 34383-63412 04/15/16-05/16/16 CRA 5/21/2016 4700002711 10 ELECTRICAL SERVICES FPL #34383-63412 319862 FLORIDA POWER & LIGHT 30.12 Wastewter Dept 5/21/2016 5/16/2016 C 67410-70434 04/15/16-05/16/16 PUO 5/21/2016 4700002551 0 319862 FLORIDA POWER & LIGHT Wastewter Dept 5/21/2016 5/16/2016 C 67410-70434 04/15/16-05/16/16 PUO 5/21/2016 4700002551 110 ELECTRICAL SERVICES 67410-70434 7690 Bucks Run Dr #Lift 319863 FLORIDA POWER & LIGHT 17.79 Road Maint 5/21/2016 5/16/2016 C 81253-11301 04/15/16-05/16/16 TRANSPT 5/21/2016 4700002545 0 319863 FLORIDA POWER & LIGHT Road Maint 5/21/2016 5/16/2016 C 81253-11301 04/15/16-05/16/16 TRANSPT 5/21/2016 4700002545 20 ELECTRICAL SERVICES 81253-11301 319864 SCRIPPS NP OPERATING, 792.54 Zoning Land Dev 5/21/2016 5/1/2016 C 1016637/505868 LEGAL AD, 4/1 - ZONING 5/26/2016 4500168029 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 851 Rec # 319829 319832 319832 319833 319833 319835 319835 319836 319836 319837 319837 319840 319840 319848 319848 319848 319850 319850 319857 319857 319860 319860 319861 319861 319862 319862 319863 319863 319864 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address MRO Non-Core Items SIGNAL R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CEMENT 8 OZ BLUE SCHEDULE 40 AND 80 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 12-5936R; BCC APPR 03/26/13; ITEM 16A10 BEACH TILLING FOR NAPLES BEACH 12-5936R; BCC APPR 03/26/13; ITEM 16A10 OTHER CONTRACTUAL SE TDC BEACH RENOURISHMENT CAT A Beach Tilling GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 12-5936R; BCC APPR 03/26/13; ITEM 16A10 BEACH TILLING FOR SO MARCO ISAND BEACHES 12-5936R; BCC APPR 03/26/13; ITEM 16A10 OTHER CONTRACTUAL SE TDC BEACH RENOURISHMENT CAT A Beach Tilling GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 BCC 04/26/16 16A6 FOLIO 40922480001 EASEMENT AGREEMENT PARCEL 334RDUE BCC 04/26/16 16A6 FOLIO 40922480001 LAND CAPITAL OUTLAY ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 TELEPHONE SYSTEM SUP BEACH & WATER PARK OPERATION 16165-69578 6671 Collier Blvd #LS ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 FPL #34383-63412 ELECTRICITY BAYSHORE/AVALON BEAUTIFICATION BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 Waste Water Collections 67410-70434 7690 Bucks Run Dr #Lift Waste Water Collections ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Imm Rd I-75 Interchange 81253-11301 Imm Rd I-75 Interchange ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 852 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319864 SCRIPPS NP OPERATING, LLC Zoning Land Dev 5/21/2016 5/1/2016 C 1016637/505868 LEGAL AD, 4/1 - ZONING 5/26/2016 4500168029 10 ADVERTISE NEWSPAPER Legal Newspaper Advertisement 319866 SCRIPPS NP OPERATING, 792.54 Zoning Land Dev 5/21/2016 5/1/2016 C 1006000/505868 LEGAL AD, 4/1-ZONING 5/31/2016 4500168029 0 319866 SCRIPPS NP OPERATING, LLC Zoning Land Dev 5/21/2016 5/1/2016 C 1006000/505868 LEGAL AD, 4/1-ZONING 5/31/2016 4500168029 10 ADVERTISE NEWSPAPER Legal Newspaper Advertisement 319867 SCRIPPS NP OPERATING, 820.34 Environ Svcs Dept 5/21/2016 5/6/2016 C 1003265/505868 LEGAL ADS, 4/6 & 13-ZONIN 5/24/2016 4500168031 0 319867 SCRIPPS NP OPERATING, LLC Environ Svcs Dept 5/21/2016 5/6/2016 C 1003265/505868 LEGAL ADS, 4/6 & 13-ZONIN 5/24/2016 4500168031 10 ADVERTISE NEWSPAPER Legal Newspaper Advertisements 319868 FLORIDA POWER & LIGHT 1,214.84 Museum 5/21/2016 5/16/2016 C 03922-44471 04/15/16-05/16/16 MUSEUM 5/21/2016 4700002615 0 319868 FLORIDA POWER & LIGHT Museum 5/21/2016 5/16/2016 C 03922-44471 04/15/16-05/16/16 MUSEUM 5/21/2016 4700002615 30 ELECTRICAL SERVICES 03922-4471 Naples Depot 319869 FLORIDA POWER & LIGHT 574.26 IT Radio 5/21/2016 5/16/2016 C 04433-11485 04/15/16-05/16/16 IT 5/21/2016 4700002611 0 319869 FLORIDA POWER & LIGHT IT Radio 5/21/2016 5/16/2016 C 04433-11485 04/15/16-05/16/16 IT 5/21/2016 4700002611 40 RADIO COMM EQUIPMENT Acct# 04433-11485 - Electrical Service 319870 FLORIDA POWER & LIGHT 1,220.72 Parks Admin 5/21/2016 5/16/2016 C 08041-35101 04/15/16-05/16/16 P & R 5/21/2016 4700002608 0 319870 FLORIDA POWER & LIGHT Parks Admin 5/21/2016 5/16/2016 C 08041-35101 04/15/16-05/16/16 P & R 5/21/2016 4700002608 650 UNDERGROUND UTILITIE 08041-35101 156381 319871 FLORIDA POWER & LIGHT 166.14 Comm Redev Agency 5/21/2016 5/16/2016 C 30258-94415 04/15/16-05/16/16 CRA 5/21/2016 4700002717 0 319871 FLORIDA POWER & LIGHT Comm Redev Agency 5/21/2016 5/16/2016 C 30258-94415 04/15/16-05/16/16 CRA 5/21/2016 4700002717 10 ELECTRICAL SERVICES FPL #30258-94415 319872 FLORIDA POWER & LIGHT 685.29 Parks Admin 5/21/2016 5/16/2016 C 76764-07385 04/15/16-05/16/16 P & R 5/21/2016 4700002608 0 319872 FLORIDA POWER & LIGHT Parks Admin 5/21/2016 5/16/2016 C 76764-07385 04/15/16-05/16/16 P & R 5/21/2016 4700002608 690 UNDERGROUND UTILITIE 76764-07385 156381 319873 FLORIDA POWER & LIGHT 1,806.17 Parks Admin 5/21/2016 5/16/2016 C 88990-36167 04/15/16-05/16/16 P & R 5/23/2016 4700002608 0 319873 FLORIDA POWER & LIGHT Parks Admin 5/21/2016 5/16/2016 C 88990-36167 04/15/16-05/16/16 P & R 5/23/2016 4700002608 700 UNDERGROUND UTILITIE 88990-36167 156381 319874 FLORIDA POWER & LIGHT 8.77 Road Maint 5/21/2016 5/16/2016 C 95902-58456 04/15/16-05/16/16 TRANSPT 5/21/2016 4700002518 0 319874 FLORIDA POWER & LIGHT Road Maint 5/21/2016 5/16/2016 C 95902-58456 04/15/16-05/16/16 TRANSPT 5/21/2016 4700002518 50 ELECTRICAL SERVICES 95902-58456 319875 FLORIDA POWER & LIGHT 14.53 Wastewater Irrigat 5/21/2016 5/17/2016 C 68032-84568 04/18/16-05/17/16 PUO 5/21/2016 4700002550 0 319875 FLORIDA POWER & LIGHT Wastewater Irrigat 5/21/2016 5/17/2016 C 68032-84568 04/18/16-05/17/16 PUO 5/21/2016 4700002550 50 ELECTRICAL SERVICES 68032-84568 3990 Vanderbilt Bch Rd Eleme 319876 FLORIDA POWER & LIGHT 1,657.06 Parks Admin 5/21/2016 5/16/2016 C 08031-39187 04/15/16-05/16/16 P & R 5/21/2016 4700002608 0 319876 FLORIDA POWER & LIGHT Parks Admin 5/21/2016 5/16/2016 C 08031-39187 04/15/16-05/16/16 P & R 5/21/2016 4700002608 640 UNDERGROUND UTILITIE 08031-39187 156381 319877 FLORIDA POWER & LIGHT 13.33 Wastewter Dept 5/21/2016 5/17/2016 C 08147-34158 04/18/16-05/17/16 PUO 5/21/2016 4700002551 0 319877 FLORIDA POWER & LIGHT Wastewter Dept 5/21/2016 5/17/2016 C 08147-34158 04/18/16-05/17/16 PUO 5/21/2016 4700002551 140 ELECTRICAL SERVICES 08147-34158 Aviamar Cir LS 316.20 319878 FLORIDA POWER & LIGHT 27.39 Road Maint 5/21/2016 5/17/2016 C 10804-65212 04/18/16-05/17/16 TRANSPT 5/31/2016 4500162081 0 319878 FLORIDA POWER & LIGHT Road Maint 5/21/2016 5/17/2016 C 10804-65212 04/18/16-05/17/16 TRANSPT 5/31/2016 4500162081 10 ELECTRICAL SERVICES Acct 10804-65212 Maple Ln Pump 319879 FLORIDA POWER & LIGHT 5,863.39 Parks Admin 5/21/2016 5/17/2016 C 19309-32577 04/18/16-05/17/16 P & R 5/21/2016 4700002608 0 319879 FLORIDA POWER & LIGHT Parks Admin 5/21/2016 5/17/2016 C 19309-32577 04/18/16-05/17/16 P & R 5/21/2016 4700002608 860 UNDERGROUND UTILITIE 19309-32577 156390 319880 FLORIDA POWER & LIGHT 12.78 Wastewater Irrigat 5/21/2016 4/17/2016 C 46463-49326 04/18/16-05/17/16 PUO 5/21/2016 4700002550 0 319880 FLORIDA POWER & LIGHT Wastewater Irrigat 5/21/2016 4/17/2016 C 46463-49326 04/18/16-05/17/16 PUO 5/21/2016 4700002550 40 ELECTRICAL SERVICES 46463-49326 3904 Vanderbilt Bch IQ Site2 319881 FLORIDA POWER & LIGHT 12.62 Road Maint 5/21/2016 5/17/2016 C 54154-42259 04/18/16-05/17/16 TRANSPT 5/21/2016 4700002523 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 853 Rec # 319864 319866 319866 319867 319867 319868 319868 319869 319869 319870 319870 319871 319871 319872 319872 319873 319873 319874 319874 319875 319875 319876 319876 319877 319877 319878 319878 319879 319879 319880 319880 319881 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Legal Newspaper Advertisement LEGAL ADVERTISING CURRENT PLANNING FY 2004 Legal Newspaper Advertisement LEGAL ADVERTISING CURRENT PLANNING FY 2004 Legal Newspaper Advertisements LEGAL ADVERTISING ENGINEERING PROJECT REVIEW FY 2004 03922-4471 Naples Depot ELECTRICITY NAPLES RAILROAD DEPOT MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 for 1800 MHz System Tower Site: 15771 Tamiami Trail E #4 Acct# 04433-11485 - Electrical Service for 1800 MHz System Tower Site: 15771 Tamiami Trail E #4 ELECTRICITY 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 08041-35101 156381 ELECTRICITY EAST NAPLES COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 FPL #30258-94415 ELECTRICITY BAYSHORE/AVALON BEAUTIFICATION BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 76764-07385 156381 ELECTRICITY EAST NAPLES COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 88990-36167 156381 ELECTRICITY EAST NAPLES COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 95902-58456 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 68032-84568 3990 Vanderbilt Bch Rd Eleme ELECTRICITY IRRIGATION QUALITY MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 08031-39187 156381 ELECTRICITY EAST NAPLES COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 08147-34158 Aviamar Cir LS 316.20 ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Acct 10804-65212 Maple Ln Pump ELECTRICITY TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 19309-32577 156390 ELECTRICITY PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 46463-49326 3904 Vanderbilt Bch IQ Site2 ELECTRICITY IRRIGATION QUALITY MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 854 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319881 FLORIDA POWER & LIGHT Road Maint 5/21/2016 5/17/2016 C 54154-42259 04/18/16-05/17/16 TRANSPT 5/21/2016 4700002523 10 ELECTRICAL SERVICES 54154-42259 FPL Accts 319882 FLORIDA POWER & LIGHT 9.05 Road Maint 5/21/2016 5/17/2016 C 60499-30578 04/18/16-05/17/16 TRANSPT 5/21/2016 4700002543 0 319882 FLORIDA POWER & LIGHT Road Maint 5/21/2016 5/17/2016 C 60499-30578 04/18/16-05/17/16 TRANSPT 5/21/2016 4700002543 30 ELECTRICAL SERVICES 60499-30578 319883 FLORIDA POWER & LIGHT 12.32 Wastewater Lab 5/21/2016 5/17/2016 C 70747-88212 04/18/16-05/17/16 PUO 5/21/2016 4700002638 0 319883 FLORIDA POWER & LIGHT Wastewater Lab 5/21/2016 5/17/2016 C 70747-88212 04/18/16-05/17/16 PUO 5/21/2016 4700002638 60 ELECTRICAL SERVICES 70747-88212 379 Vineyards Blvd #IRR 319884 FLORIDA POWER & LIGHT 14.53 Wastewater Lab 5/21/2016 5/17/2016 C 74015-71141 04/18/16-05/17/16 PUO 5/21/2016 4700002638 0 319884 FLORIDA POWER & LIGHT Wastewater Lab 5/21/2016 5/17/2016 C 74015-71141 04/18/16-05/17/16 PUO 5/21/2016 4700002638 50 ELECTRICAL SERVICES 74015-71141 379 Vineyards Blvd #IRR 319885 FLORIDA POWER & LIGHT 10.33 Road Maint 5/21/2016 5/17/2016 C 96540-97212 04/18/16-05/17/16 TRANSPT 5/21/2016 4700002520 0 319885 FLORIDA POWER & LIGHT Road Maint 5/21/2016 5/17/2016 C 96540-97212 04/18/16-05/17/16 TRANSPT 5/21/2016 4700002520 40 ELECTRICAL SERVICES 96540-97212 319886 COLLIER COUNTY UTILITY 31.26 Road Maint 5/21/2016 5/18/2016 C 04901635900 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002588 0 319886 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/18/2016 C 04901635900 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002588 20 UNDERGROUND UTILITIE 04901635900 319887 COLLIER COUNTY UTILITY 151.40 Road Maint 5/21/2016 5/18/2016 C 04901636100 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002588 0 319887 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/18/2016 C 04901636100 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002588 30 UNDERGROUND UTILITIE 04901636100 319888 COLLIER COUNTY UTILITY 84.92 Road Maint 5/21/2016 5/18/2016 C 04901636200 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002588 0 319888 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/18/2016 C 04901636200 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002588 40 UNDERGROUND UTILITIE 04901636200 319889 COLLIER COUNTY UTILITY 66.70 Road Maint 5/21/2016 5/18/2016 C 05104076500 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002588 0 319889 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/18/2016 C 05104076500 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002588 60 UNDERGROUND UTILITIE 05104076500 319891 COLLIER COUNTY UTILITY 151.40 Road Maint 5/21/2016 5/18/2016 C 05147614300 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002596 0 319891 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/18/2016 C 05147614300 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002596 30 UNDERGROUND UTILITIE 05147614300 319892 COLLIER COUNTY UTILITY 210.54 Road Maint 5/21/2016 5/18/2016 C 05153028900 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002600 0 319892 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/18/2016 C 05153028900 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002600 30 UNDERGROUND UTILITIE 05153028900 319893 COLLIER COUNTY UTILITY 180.96 Road Maint 5/21/2016 5/18/2016 C 05253040400 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002600 0 319893 COLLIER COUNTY 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319884 319885 319885 319886 319886 319887 319887 319888 319888 319889 319889 319891 319891 319892 319892 319893 319893 319894 319894 319895 319895 319896 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address FPL accts VBR PH 1 <(>&<)> 2 Airport to 951 PP IV B4 54154-42259 FPL Accts FPL accts VBR PH 1 <(>&<)> 2 Airport to 951 PP IV B4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 60499-30578 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 70747-88212 379 Vineyards Blvd #IRR ELECTRICITY NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 74015-71141 379 Vineyards Blvd #IRR ELECTRICITY NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 PRR ( US 41 N to Logan Blvd ) PP IV B 4 96540-97212 PRR ( US 41 N to Logan Blvd ) PP IV B 4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 04901635900 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 04901636100 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 04901636200 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 05104076500 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 05147614300 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 05153028900 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 05253040400 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 048-54-264700 156344 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 048-54-264800 156314 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 856 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319896 COLLIER COUNTY UTILITY BILLING Parks Admin 5/21/2016 5/18/2016 C 04854265200 04/13/16-05/12/16 P & R 5/21/2016 4700002617 90 UNDERGROUND UTILITIE 048-54-265200 156344 319897 COLLIER COUNTY UTILITY 715.36 Parks Admin 5/21/2016 5/18/2016 C 04854265400 04/13/16-05/12/16 P & R 5/21/2016 4700002617 0 319897 COLLIER COUNTY UTILITY BILLING Parks Admin 5/21/2016 5/18/2016 C 04854265400 04/13/16-05/12/16 P & R 5/21/2016 4700002617 100 UNDERGROUND UTILITIE 048-54-265400 156344 319898 COLLIER COUNTY UTILITY 836.23 Parks Admin 5/21/2016 5/18/2016 C 04854265600 04/13/16-05/12/16 P & R 5/21/2016 4700002617 0 319898 COLLIER COUNTY UTILITY BILLING Parks Admin 5/21/2016 5/18/2016 C 04854265600 04/13/16-05/12/16 P & R 5/21/2016 4700002617 110 UNDERGROUND UTILITIE 048-54-265600 156344 319899 COLLIER COUNTY UTILITY 425.84 Parks Admin 5/21/2016 5/18/2016 C 04854265900 04/13/16-05/12/16 P & R 5/21/2016 4700002617 0 319899 COLLIER COUNTY UTILITY BILLING Parks Admin 5/21/2016 5/18/2016 C 04854265900 04/13/16-05/12/16 P & R 5/21/2016 4700002617 120 UNDERGROUND UTILITIE 048-54-265900 156344 319900 COLLIER COUNTY UTILITY 1,743.07 Parks Admin 5/21/2016 5/16/2016 C 04854266100 04/13/16-05/12/16 P & R 5/23/2016 4700002617 0 319900 COLLIER COUNTY UTILITY BILLING Parks Admin 5/21/2016 5/16/2016 C 04854266100 04/13/16-05/12/16 P & R 5/23/2016 4700002617 130 UNDERGROUND UTILITIE 048-54-266100 156344 319901 COLLIER COUNTY UTILITY 7,861.12 Parks Admin 5/21/2016 5/18/2016 C 04854266200 04/13/16-05/12/16 P & R 5/27/2016 4700002617 0 319901 COLLIER COUNTY UTILITY BILLING Parks Admin 5/21/2016 5/18/2016 C 04854266200 04/13/16-05/12/16 P & R 5/27/2016 4700002617 40 UNDERGROUND UTILITIE 048-54-266200 156314 319903 COLLIER COUNTY UTILITY 169.92 Road Maint 5/21/2016 5/18/2016 C 05262071600 04/13/16-05/12/16 TRANSPT 5/21/2016 4700002597 0 319903 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/18/2016 C 05262071600 04/13/16-05/12/16 TRANSPT 5/21/2016 4700002597 30 UNDERGROUND UTILITIE 05262071600 319905 LEESAR INC 664.40 EMS 5/21/2016 6/16/2016 C 422097 SOL NACL .9 INJ 50ML BAG 5/31/2016 4500161446 0 319905 LEESAR INC EMS 5/21/2016 6/16/2016 C 422097 SOL NACL .9 INJ 50ML BAG 5/31/2016 4500161446 10 MEDICAL SUPPLIES Meds for EMS Units 319906 UNIFIRST CORP 3.60 CDES Operations 5/21/2016 6/15/2016 C 918 1099410 UNIFORMS 5/23/2016 4500164445 0 319906 UNIFIRST CORP CDES Operations 5/21/2016 6/15/2016 C 918 1099410 UNIFORMS 5/23/2016 4500164445 10 UNIFORMS & RENTAL UNIFORMS 319907 UNIFIRST CORP 12.37 Parks Admin 5/21/2016 6/3/2016 C 918 1097544 UNIFORMS 5/21/2016 4500164540 0 319907 UNIFIRST CORP Parks Admin 5/21/2016 6/3/2016 C 918 1097544 UNIFORMS 5/21/2016 4500164540 20 UNIFORMS & RENTAL Uniform Rentals 319908 UNIFIRST CORP 22.37 Parks Admin 5/21/2016 5/20/2016 C 918 1095366 UNIFORMS 5/21/2016 4500164540 0 319908 UNIFIRST CORP Parks Admin 5/21/2016 5/20/2016 C 918 1095366 UNIFORMS 5/21/2016 4500164540 20 UNIFORMS & RENTAL Uniform Rentals 319920 DELL MARKETING LP 14,340.75 Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 0 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 857 Rec # 319896 319897 319897 319898 319898 319899 319899 319900 319900 319901 319901 319903 319903 319905 319905 319906 319906 319907 319907 319908 319908 319920 319920 319920 319920 319920 319920 319920 319920 319920 319920 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 048-54-265200 156344 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 048-54-265400 156344 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 048-54-265600 156344 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 048-54-265900 156344 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 048-54-266100 156344 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 048-54-266200 156314 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 05262071600 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Meds for EMS Units MEDICINES DRUGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 UNIFORMS CLOTHING RENTAL COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS CIRCUIT COURT JUDGE EVANS COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS JUDGE HARDT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS JUDGE BRODIE COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS SENIOR JUDGES COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS JUDGE GREIDER COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS JUDGE FOSTER COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS JUDGE McGARITY COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS JUDGE PROVOST COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 858 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 319920 DELL MARKETING LP Court Admin 5/21/2016 6/11/2016 P XJXCW7JM7 OPTIFLEX 7040 MINI TOWER 5/25/2016 4500168069 10 COMPUTER EQUIP/SUP Optiplex 7040 MT 319929 UNIFIRST CORP 12.37 Parks Admin 5/21/2016 5/13/2016 C 918 1094282 UNIFORMS 5/21/2016 4500164540 0 319929 UNIFIRST CORP Parks Admin 5/21/2016 5/13/2016 C 918 1094282 UNIFORMS 5/21/2016 4500164540 20 UNIFORMS & RENTAL Uniform Rentals 319930 UNIFIRST CORP 4.18 Parks Admin 5/21/2016 6/12/2016 C 918 1099086 UNIFORMS 5/21/2016 4500164345 0 319930 UNIFIRST CORP Parks Admin 5/21/2016 6/12/2016 C 918 1099086 UNIFORMS 5/21/2016 4500164345 10 UNIFORMS & RENTAL Uniform Rentals 319931 UNIFIRST CORP 4.18 Parks Admin 5/21/2016 6/5/2016 C 918 1097995 UNIFORMS 5/21/2016 4500164345 0 319931 UNIFIRST CORP Parks Admin 5/21/2016 6/5/2016 C 918 1097995 UNIFORMS 5/21/2016 4500164345 10 UNIFORMS & RENTAL Uniform Rentals 319932 ODYSSEY MANUFACTURING 3,228.80 Wastewater Lab 5/21/2016 6/16/2016 C 241541 HYPOCHLORITE 5/31/2016 4500162406 0 319932 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 5/21/2016 6/16/2016 C 241541 HYPOCHLORITE SOLUTIONS 5/31/2016 4500162406 10 CHEMICALS 12% SODIUM HYPOCHLORITE - BLEACH 319935 WOODS WEIDENMILLER 2,930.00 County Atty 5/21/2016 6/13/2016 A 17525 10178-016: HUSSEY VS. CC 5/24/2016 4500158388 0 319935 WOODS WEIDENMILLER MICHETTI & RUDNI County Atty 5/21/2016 6/13/2016 A 17525 10178-016: HUSSEY VS. CC 5/24/2016 4500158388 10 ATTORNEYS RETENTION AGREEMENT LEGAL SERVICES 319935 WOODS WEIDENMILLER MICHETTI & RUDNI County Atty 5/21/2016 6/13/2016 A 17525 10178-016: HUSSEY VS. CC 5/24/2016 4500158388 20 ATTORNEYS 14-6193-NS; BCC APPR 12/08/11; ITEM#16K3 319938 FLORIDA DIRT SOURCE LLC 2,755.00 Road Maint 5/21/2016 6/18/2016 C 27215R LIMEROCK & HAULING 6/1/2016 4500162235 0 319938 FLORIDA DIRT SOURCE LLC Road Maint 5/21/2016 6/18/2016 C 27215R LIMEROCK & HAULING 6/1/2016 4500162235 10 LIMEROCK & FILL LIMEROCK & FILL PURCHASE 319958 SCRIPPS NP OPERATING, 792.54 Zoning Land Dev 5/21/2016 5/15/2016 C 1034759/505868 LEGAL AD, 4/15-ZONING 5/24/2016 4500168029 0 319958 SCRIPPS NP OPERATING, LLC Zoning Land Dev 5/21/2016 5/15/2016 C 1034759/505868 LEGAL AD, 4/15-ZONING 5/24/2016 4500168029 10 ADVERTISE NEWSPAPER Legal Newspaper Advertisement 319959 SCRIPPS NP OPERATING, 792.54 Zoning Land Dev 5/21/2016 5/15/2016 C 1031352/505868 LEGAL AD, 4/15-ZONING 5/31/2016 4500168029 0 319959 SCRIPPS NP OPERATING, LLC Zoning Land Dev 5/21/2016 5/15/2016 C 1031352/505868 LEGAL AD, 4/15-ZONING 5/31/2016 4500168029 10 ADVERTISE NEWSPAPER Legal Newspaper Advertisement 319960 SCRIPPS NP OPERATING, 249.09 Zoning Land Dev 5/21/2016 5/17/2016 C 1037439/505868 LEGAL AD, 4/17-ZONING 5/24/2016 4500168029 0 319960 SCRIPPS NP OPERATING, LLC Zoning Land Dev 5/21/2016 5/17/2016 C 1037439/505868 LEGAL AD, 4/17-ZONING 5/24/2016 4500168029 10 ADVERTISE NEWSPAPER Legal Newspaper Advertisement 319962 SCRIPPS NP OPERATING, 792.54 Comp Planning 5/21/2016 5/20/2016 C 1046262/505868 LEGAL AD, 4/20-ZONING 5/24/2016 4500168335 0 319962 SCRIPPS NP OPERATING, LLC Comp Planning 5/21/2016 5/20/2016 C 1046262/505868 LEGAL AD, 4/20-ZONING 5/24/2016 4500168335 10 ADVERTISE NEWSPAPER Legal Advertisements 319963 SCRIPPS NP OPERATING, 357.03 Budget Mgmt 5/21/2016 5/22/2016 C 1047533/504175 LEGAL AD, 4/22-BUDGET 5/31/2016 4500167536 0 319963 SCRIPPS NP OPERATING, LLC Budget Mgmt 5/21/2016 5/22/2016 C 1047533/504175 LEGAL AD, 4/22-BUDGET 5/31/2016 4500167536 10 ADVERTISE NEWSPAPER NEWSPAPER ADVERTISEMENT 319965 UNIFIRST CORP 27.52 Parks Admin 5/21/2016 6/3/2016 C 918 1097537 UNIFORMS 5/21/2016 4500164540 0 319965 UNIFIRST CORP Parks Admin 5/21/2016 6/3/2016 C 918 1097537 UNIFORMS 5/21/2016 4500164540 20 UNIFORMS & RENTAL Uniform Rentals 319966 UNIFIRST CORP 66.65 Parks Admin 5/21/2016 6/12/2016 C 918 1099101 UNIFORMS 5/21/2016 4500164345 0 319966 UNIFIRST CORP Parks Admin 5/21/2016 6/12/2016 C 918 1099101 UNIFORMS 5/21/2016 4500164345 10 UNIFORMS & RENTAL Uniform Rentals 319967 UNIFIRST CORP 25.51 Parks Admin 5/21/2016 6/17/2016 C 918 1099742 UNIFORMS 5/21/2016 4500164344 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 859 Rec # 319920 319920 319920 319920 319929 319929 319930 319930 319931 319931 319932 319932 319935 319935 319935 319938 319938 319958 319958 319959 319959 319960 319960 319962 319962 319963 319963 319965 319965 319966 319966 319967 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS JUDGE MURPHY COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS COUNTY COURT JUDGE CROWN COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS JUDGE CARR COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 In accordance with the specs on quote 1021608521345.1 Optiplex 7040 MT In accordance with the specs on quote 1021608521345.1 MINOR DATA PROCESS CIRCUIT COURT JUDGE J. SHENKO COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Uniform Rentals CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Uniform Rentals CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC RETENTION AGREEMENT LEGAL SERVICES LEGAL FEES COUNTY ATTORNEY SPECIAL COUNSEL COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 These funds are being taken from PO 4500116113 (Hahn Loeser) which has been closed to new Counsel (Woods Weidenmiller). 14-6193-NS; BCC APPR 12/08/11; ITEM#16K3 These funds are being taken from PO 4500116113 (Hahn Loeser) which has been closed to new Counsel (Woods Weidenmiller). OTHER CONTRACTUAL SE COUNTY ATTORNEY STAFF COUNSEL COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 LIMEROCK & FILL PURCHASE LIMEROCK CLAY AND RI ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Legal Newspaper Advertisement LEGAL ADVERTISING CURRENT PLANNING FY 2004 Legal Newspaper Advertisement LEGAL ADVERTISING CURRENT PLANNING FY 2004 Legal Newspaper Advertisement LEGAL ADVERTISING CURRENT PLANNING FY 2004 Legal Advertisements LEGAL ADVERTISING COMPREHENSIVE PLANNING NEWSPAPER ADVERTISEMENT LEGAL ADVERTISING BUDGET AND MANAGEMENT OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112- 57 CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Uniform Rentals CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 860 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319967 UNIFIRST CORP Parks Admin 5/21/2016 6/17/2016 C 918 1099742 UNIFORMS 5/21/2016 4500164344 10 UNIFORMS & RENTAL Uniform Rentals 319970 FLORIDA POWER & LIGHT 391.19 Road Maint 5/21/2016 5/17/2016 C 02034-17035 04/18/16-05/17/16 TRANSPT 5/21/2016 4700002575 0 319970 FLORIDA POWER & LIGHT COMPANY Road Maint 5/21/2016 5/17/2016 C 02034-17035 04/18/16-05/17/16 TRANSPT 5/21/2016 4700002575 20 ELECTRICAL SERVICES Acct 02034-17035 Summary Bill 319971 UNIFIRST CORP 27.52 Parks Admin 5/21/2016 5/27/2016 C 918 1096450 UNIFORMS 5/21/2016 4500164540 0 319971 UNIFIRST CORP Parks Admin 5/21/2016 5/27/2016 C 918 1096450 UNIFORMS 5/21/2016 4500164540 20 UNIFORMS & RENTAL Uniform Rentals 319972 UNIFIRST CORP 20.79 Parks Admin 5/21/2016 6/5/2016 C 918 1097997 UNIFORMS 5/21/2016 4500164345 0 319972 UNIFIRST CORP Parks Admin 5/21/2016 6/5/2016 C 918 1097997 UNIFORMS 5/21/2016 4500164345 10 UNIFORMS & RENTAL Uniform Rentals 319973 UNIFIRST CORP 20.79 Parks Admin 5/21/2016 6/12/2016 C 918 1099088 UNIFORMS 5/21/2016 4500164345 0 319973 UNIFIRST CORP Parks Admin 5/21/2016 6/12/2016 C 918 1099088 UNIFORMS 5/21/2016 4500164345 10 UNIFORMS & RENTAL Uniform Rentals 319974 UNIFIRST CORP 27.52 Parks Admin 5/21/2016 5/13/2016 C 918 1094276 UNIFORMS 5/21/2016 4500164540 0 319974 UNIFIRST CORP Parks Admin 5/21/2016 5/13/2016 C 918 1094276 UNIFORMS 5/21/2016 4500164540 20 UNIFORMS & RENTAL Uniform Rentals 319975 UNIFIRST CORP 27.52 Parks Admin 5/21/2016 5/20/2016 C 918 1095360 UNIFORMS 5/21/2016 4500164540 0 319975 UNIFIRST CORP Parks Admin 5/21/2016 5/20/2016 C 918 1095360 UNIFORMS 5/21/2016 4500164540 20 UNIFORMS & RENTAL Uniform Rentals 319979 UNIFIRST CORP 8.87 Wastewter Dept 5/21/2016 6/9/2016 C 918 1098475 UNIFORMS 5/21/2016 4500164153 0 319979 UNIFIRST CORP Wastewter Dept 5/21/2016 6/9/2016 C 918 1098475 UNIFORMS 5/21/2016 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT 319980 UNIFIRST CORP 47.72 Wastewter Dept 5/21/2016 6/16/2016 C 918 1099564 UNIFORMS 5/21/2016 4500164153 0 319980 UNIFIRST CORP Wastewter Dept 5/21/2016 6/16/2016 C 918 1099564 UNIFORMS 5/21/2016 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT 319983 UNIFIRST CORP 101.78 Wastewter Dept 5/21/2016 6/9/2016 C 918 1098424 UNIFORMS 5/21/2016 4500164153 0 319983 UNIFIRST CORP Wastewter Dept 5/21/2016 6/9/2016 C 918 1098424 UNIFORMS 5/21/2016 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS PURCHASE AND/OR RENT 319988 EQ FLORIDA INC 7,097.43 Solid Waste 5/21/2016 6/14/2016 A 223537 SHED CLEAN OUT 5/09/16 5/30/2016 4500162687 0 319988 EQ FLORIDA INC Solid Waste 5/21/2016 6/14/2016 A 223537 SHED CLEAN OUT 5/09/16 5/30/2016 4500162687 10 HAZ WASTE REMOVAL HazMat Removal & Disposal 319990 COLLIER COUNTY UTILITY 73.35 Road Maint 5/21/2016 5/18/2016 C 05089197400 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002587 0 319990 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/18/2016 C 05089197400 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002587 10 UNDERGROUND UTILITIE 05089197400 Water Bills 319991 COLLIER COUNTY UTILITY 73.35 Road Maint 5/21/2016 5/18/2016 C 05089197600 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002587 0 319991 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/18/2016 C 05089197600 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002587 20 UNDERGROUND UTILITIE 05089197600 319992 COLLIER COUNTY UTILITY 63.15 Road Maint 5/21/2016 5/18/2016 C 05089197800 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002587 0 319992 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/18/2016 C 05089197800 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002587 40 UNDERGROUND UTILITIE 05089197800 319993 COLLIER COUNTY UTILITY 86.61 Road Maint 5/21/2016 5/18/2016 C 05089197900 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002587 0 319993 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/18/2016 C 05089197900 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002587 50 UNDERGROUND UTILITIE 05089197900 319994 COLLIER COUNTY UTILITY 87.12 Road Maint 5/21/2016 5/18/2016 C 05089198000 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002587 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 861 Rec # 319967 319970 319970 319971 319971 319972 319972 319973 319973 319974 319974 319975 319975 319979 319979 319980 319980 319983 319983 319988 319988 319990 319990 319991 319991 319992 319992 319993 319993 319994 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Uniform Rentals CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 7 accounts Various road ways Acct 02034-17035 Summary Bill 7 accounts Various road ways ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Uniform Rentals CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Uniform Rentals CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Vanderbilt Beach Rd PH 1 <(>&<)> 2 ( Airport Rd to 951 ) PP IV B 4 05089197400 Water Bills Vanderbilt Beach Rd PH 1 <(>&<)> 2 ( Airport Rd to 951 ) PP IV B 4 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 05089197600 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 05089197800 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 05089197900 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 862 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 319994 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/18/2016 C 05089198000 04/12/16-05/11/16 TRANSPT 5/21/2016 4700002587 60 UNDERGROUND UTILITIE 05089198000 319995 COLLIER COUNTY UTILITY 113.64 Road Maint 5/21/2016 5/19/2016 C 02053028500 04/14/16-05/13/16 TRANSPT 5/21/2016 4700002598 0 319995 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/19/2016 C 02053028500 04/14/16-05/13/16 TRANSPT 5/21/2016 4700002598 10 UNDERGROUND UTILITIE 02053028500 Water Bills 319996 COLLIER COUNTY UTILITY 229.41 Road Maint 5/21/2016 5/19/2016 C 02053028600 04/14/16-05/13/16 TRANSPT 5/21/2016 4700002598 0 319996 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/19/2016 C 02053028600 04/14/16-05/13/16 TRANSPT 5/21/2016 4700002598 20 UNDERGROUND UTILITIE 02053028600 319997 COLLIER COUNTY UTILITY 149.34 Road Maint 5/21/2016 5/19/2016 C 02053028700 04/14/16-05/13/16 TRANSPT 5/21/2016 4700002598 0 319997 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/19/2016 C 02053028700 04/14/16-05/13/16 TRANSPT 5/21/2016 4700002598 30 UNDERGROUND UTILITIE 02053028700 319998 COLLIER COUNTY UTILITY 125.34 Road Maint 5/21/2016 5/19/2016 C 02053028800 04/14/16-05/13/16 TRANSPT 5/21/2016 4700002598 0 319998 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/19/2016 C 02053028800 04/14/16-05/13/16 TRANSPT 5/21/2016 4700002598 40 UNDERGROUND UTILITIE 02053028800 319999 COLLIER COUNTY UTILITY 431.13 Road Maint 5/21/2016 5/19/2016 C 02053028900 04/14/16-05/13/16 TRANSPT 5/21/2016 4700002586 0 319999 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/19/2016 C 02053028900 04/14/16-05/13/16 TRANSPT 5/21/2016 4700002586 10 UNDERGROUND UTILITIE 02053028900 Water Bills 320000 COLLIER COUNTY UTILITY 190.83 Road Maint 5/21/2016 5/19/2016 C 04962071700 04/14/16-05/13/16 TRANSPT 5/26/2016 4700002595 0 320000 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/19/2016 C 04962071700 04/14/16-05/13/16 TRANSPT 5/26/2016 4700002595 10 UNDERGROUND UTILITIE 04962071700 Water Bills 320001 COLLIER COUNTY UTILITY 422.73 Road Maint 5/21/2016 5/19/2016 C 05101636000 04/14/16-05/13/16 TRANSPT 5/26/2016 4700002588 0 320001 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/19/2016 C 05101636000 04/14/16-05/13/16 TRANSPT 5/26/2016 4700002588 50 UNDERGROUND UTILITIE 05101636000 320002 COLLIER COUNTY UTILITY 857.56 Library 5/21/2016 5/19/2016 C 05124012200 04/14/16-05/13/16 LIBRARY 5/21/2016 4700002510 0 320002 COLLIER COUNTY UTILITY BILLING Library 5/21/2016 5/19/2016 C 05124012200 04/14/16-05/13/16 LIBRARY 5/21/2016 4700002510 20 WATER METERS 05124012200 HQ 320003 COLLIER COUNTY UTILITY 81.95 Road Maint 5/21/2016 5/19/2016 C 05147613900 04/14/16-05/13/16 TRANSPT 5/31/2016 4700002596 0 320003 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/19/2016 C 05147613900 04/14/16-05/13/16 TRANSPT 5/31/2016 4700002596 10 UNDERGROUND UTILITIE 05147613900 Water Bills 320004 COLLIER COUNTY UTILITY 1,424.31 Road Maint 5/21/2016 5/19/2016 C 05147614000 04/14/16-05/13/16 TRANSPT 5/21/2016 4700002596 0 320004 COLLIER COUNTY UTILITY BILLING Road Maint 5/21/2016 5/19/2016 C 05147614000 04/14/16-05/13/16 TRANSPT 5/21/2016 4700002596 20 UNDERGROUND UTILITIE 05147614000 320005 COLLIER COUNTY UTILITY 867.94 Fac Mgmt 5/21/2016 5/19/2016 C 05155553600 04/14/16-05/13/16 FAC MAN 5/21/2016 4700002728 0 320005 COLLIER COUNTY UTILITY BILLING Fac Mgmt 5/21/2016 5/19/2016 C 05155553600 04/14/16-05/13/16 FAC MAN 5/21/2016 4700002728 20 WATER METERS Acct. # 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320150 320151 320151 320152 320152 320153 320153 320154 320154 320154 320154 320155 320155 320156 320156 320157 320157 320158 320158 320159 320159 320162 320162 320163 320163 320164 320164 320166 320166 320186 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 311380884 417-0679- 770 3299 TAMIAMI BG F TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 311416225 156313 TELEPHONE SYSTEM SUP GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 OFFICE SUPPLIES OFFICE SUPPLIES GEN IRRIGATION QUALITY MAINTENANCE Scalehouse Acct # 312174205; 239- 455-5051 Scalehouse TELEPHONE BASE COST SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 TELEPHONE DIRECT LIN WATER MANAGEMENT ADMINISTRATION TELEPHONE DIRECT LIN RIGHT OF WAY BEAUTIFICATION TELEPHONE DIRECT LIN STREET LIGHTING OPERATIONS 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES 14-6187; BCC APPR 04/08/14; ITEM #16E2 OFFICE SUPPLIES GEN TRANSPORTATION ENG/CONST OPERATING GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 NCRWTP Acct #311462847; 239- 455-2275 NCRWTP TELEPHONE BASE COST NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 TELEPHONE SYSTEM SUP HELICOPTER OFFICE SUPPLIES OFFICE SUPPLIES GEN BLDG REVIEW & PERMITTING- CONTRACTOR LIC GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 312322651 156363 TELEPHONE SYSTEM SUP BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 01719 297346-01-5 GG SHERIFF SUB CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 01719 262208-02-6 720 21ST ST SW CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 OFFICE SUPPLIES OFFICE SUPPLIES GEN SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 874 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320186 JOHNSON CONTROLS INC County Capital Pro 5/23/2016 4/13/2016 A 00038949050 CHILLER PLNT EFFICIENCIES 5/31/2016 4500156280 10 ENERGY MANAGEMENT Government Chiller Plant Efficiencies St 320198 SPRINT 91.02 IT Network 5/23/2016 5/12/2016 P 899182320-130 899183230 MAY 2016 5/26/2016 0 320198 SPRINT IT Network 5/23/2016 5/12/2016 P 899182320-130 899183230 MAY 2016 5/26/2016 1 320198 SPRINT IT Network 5/23/2016 5/12/2016 P 899182320-130 899183230 MAY 2016 5/26/2016 1 320199 SPRINT 394.17 IT Network 5/23/2016 3/12/2016 P 899183230-128 899183230 MARCH 2016 5/26/2016 0 320199 SPRINT IT Network 5/23/2016 3/12/2016 P 899183230-128 899183230 MARCH 2016 5/26/2016 1 320199 SPRINT IT Network 5/23/2016 3/12/2016 P 899183230-128 899183230 MARCH 2016 5/26/2016 1 320199 SPRINT IT Network 5/23/2016 3/12/2016 P 899183230-128 899183230 MARCH 2016 5/26/2016 1 320199 SPRINT IT Network 5/23/2016 3/12/2016 P 899183230-128 899183230 MARCH 2016 5/26/2016 1 320199 SPRINT IT Network 5/23/2016 3/12/2016 P 899183230-128 899183230 MARCH 2016 5/26/2016 1 320199 SPRINT IT Network 5/23/2016 3/12/2016 P 899183230-128 899183230 MARCH 2016 5/26/2016 1 320199 SPRINT IT Network 5/23/2016 3/12/2016 P 899183230-128 899183230 MARCH 2016 5/26/2016 1 320199 SPRINT IT Network 5/23/2016 3/12/2016 P 899183230-128 899183230 MARCH 2016 5/26/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 875 Rec # 320186 320198 320198 320198 320199 320199 320199 320199 320199 320199 320199 320199 320199 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Project to Determine Operating Efficiencies of Individual Components of the Government Center Chiller Plant Scope: 1. Metasys Telemetry Input / Sensors: a. Verify existing locations on piping schematic b. Make recommendation as to acceptability of existing locations c. Verify accuracy of existing sensors d. Provide unit price(s) to replace malfunctioning sensors 2. Chiller #1 System # Determine and Report Findings and Conclusions on the Heat Transfer Efficiency of: a. Chiller to Cooling Tower to Chiller b. Chiller to Chill Water Primary and Secondary 3. Chiller #2 System # Determine and Report Findings and Conclusions on the Heat Transfer Efficiency of: a. Chiller to Cooling Tower to Chiller b. Chiller to Chill Water Primary and Secondary 4. Chiller #3 System # Determine and Report Findings and Conclusions on the Heat Transfer Efficiency of: a. Chiller to Cooling Tower to Chiller b. Chiller to Glycol c. Glycol to Ice Tanks d. Glycol from Ice Tanks to Heat Exchanger e. From Heat Exchanger to Chill Water Primary and Secondary 5. Chiller #4 System # Determine and Report Findings and Conclusions on the Heat Transfer Efficiency of: a. Chiller to Cooling Tower to Chiller b. Chiller to Glycol c. Glycol to Ice Tanks d. Glycol from Ice Tanks to Heat Exchanger e. From Heat Exchanger to Chill Water Primary and Secondary 6. Make All Necessary Corrections to Metasys Graphics to Accurately Reflect Sensor Locations, Valve Locations per Schematic and Findings in Task #1 Above 7. Create Metasys Outputs to Government Chiller Plant Efficiencies St Project to Determine Operating Efficiencies of Individual Components of the Government Center Chiller Plant Scope: 1. Metasys Telemetry Input / Sensors: a. Verify existing locations on piping schematic b. Make recommendation as to acceptability of existing locations c. Verify accuracy of existing sensors d. Provide unit price(s) to replace malfunctioning sensors 2. Chiller #1 System # Determine and Report Findings and Conclusions on the Heat Transfer Efficiency of: a. Chiller to Cooling Tower to Chiller b. Chiller to Chill Water Primary and Secondary 3. Chiller #2 System # Determine and Report Findings and Conclusions on the Heat Transfer Efficiency of: a. Chiller to Cooling Tower to Chiller b. Chiller to Chill Water Primary and Secondary 4. Chiller #3 System # Determine and Report Findings and Conclusions on the Heat Transfer Efficiency of: a. Chiller to Cooling Tower to Chiller b. Chiller to Glycol c. Glycol to Ice Tanks d. Glycol from Ice Tanks to Heat Exchanger e. From Heat Exchanger to Chill Water Primary and Secondary 5. Chiller #4 System # Determine and Report Findings and Conclusions on the Heat Transfer Efficiency of: a. Chiller to Cooling Tower to Chiller b. Chiller to Glycol c. Glycol to Ice Tanks d. Glycol from Ice Tanks to Heat Exchanger e. From Heat Exchanger to Chill Water Primary and Secondary 6. Make All Necessary Corrections to Metasys Graphics to Accurately Reflect Sensor Locations, Valve Locations per Schematic and Findings in Task #1 Above 7. 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Fees Acct. #1906- 7 320222 SENTRY MANAGEMENT INC 286.15 CDES Operations 5/23/2016 5/23/2016 C 1906-17-CU JUN 16 ASSOC 1906-17-CU 5/23/2016 4700002690 0 320222 SENTRY MANAGEMENT INC CDES Operations 5/23/2016 5/23/2016 C 1906-17-CU JUN 16 ASSOC 1906-17-CU 5/23/2016 4700002690 10 IMPACT FEE/CREDIT Maint. Fees Acct. #1906- 7 320223 SENTRY MANAGEMENT INC 198.85 Trans Admin 5/23/2016 5/23/2016 C JUNE FEE 1906-6 JUN 16 ASSOC DUES 1906-6 5/23/2016 4700002474 0 320223 SENTRY MANAGEMENT INC Trans Admin 5/23/2016 5/23/2016 C JUNE FEE 1906-6 JUN 16 ASSOC DUES 1906-6 5/23/2016 4700002474 10 APPRAISERS- PROPERTY PROPERTY ASSESSMENT 320224 KRAFT OFFICE CENTER LLC 8,541.67 Business Eco Devl 5/23/2016 5/23/2016 C JUN-16 JUN 16 UNIT 2-201 5/25/2016 4500162199 0 320224 KRAFT OFFICE CENTER LLC Business Eco Devl 5/23/2016 5/23/2016 C JUN-16 JUN 16 UNIT 2-201 5/25/2016 4500162199 10 OFFICE RENT/LEASE FY 15/16 monthly rent 320225 SBA TOWERS II LLC 797.54 IT Radio 5/23/2016 5/23/2016 C IN13456592 JUNE 16 #IN13456592 5/23/2016 4700002560 0 320225 SBA TOWERS II LLC IT Radio 5/23/2016 5/23/2016 C IN13456592 JUNE 16 #IN13456592 5/23/2016 4700002560 10 RADIO COMM EQUIPMENT Tower Site Lease for 320226 SENTRY MANAGEMENT INC 314.44 Real Estate Svcs 5/23/2016 5/23/2016 C JUNE FEE 1906- JUNE 16 ASSMENT FEE 1906-5/23/2016 4700002737 0 320226 SENTRY MANAGEMENT INC Real Estate Svcs 5/23/2016 5/23/2016 C JUNE FEE 1906- 12 JUNE 16 ASSMENT FEE 1906-5/23/2016 4700002737 10 REAL PROPERTY/RENTAL acct # 10906-12 assn fees 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 879 Rec # 320216 320216 320217 320217 320218 320218 320219 320219 320220 320220 320220 320220 320221 320221 320222 320222 320223 320223 320224 320224 320225 320225 320226 320226 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address REIMBURSEMEN T PRIOR WATER IMPACT FEE CAPITAL Fund 411 Operating REIMBURSEMEN T PRIOR WATER OPERATIONS ADMINISTRATION Fund 411 Operating 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP LIME WATER SOFTENING $272.32/ton _SCRWTP 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 Pinecrest Tower Site Rent - Lease 824 - Pinecrest RENT EQUIPMENT 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 Station 2 Lease Station 2 Lease Station 2 Lease RENT BUILDINGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Office Lease RENT BUILDINGS WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 2nd Cost Center RENT BUILDINGS RIGHT OF WAY BEAUTIFICATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 3rd Cost Center RENT BUILDINGS STREET LIGHTING OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Maint. Fees Acct. #1906- 7 RENT BUILDINGS COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Maint. Fees Acct. #1906- 7 RENT BUILDINGS COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 101-163609-649050-0 2885 S HORSESHOE DR RECORDED UNDER OR BOOK 1490 This is the monthly maintenance fee we pay for common property within the industrial park that is handled by the association. PROPERTY ASSESSMENT 101-163609-649050-0 2885 S HORSESHOE DR RECORDED UNDER OR BOOK 1490 This is the monthly maintenance fee we pay for common property within the industrial park that is handled by the association. PROPERTY ASSESSMENT TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 BCC approval date: 3-10-15. Agenda id: 11.E Rent for 10/1/15 to 9/30/16 @ $8541.67 x 12 months 5 year lease For Accelerator office space at 3530 Kraft Rd, suite 201 FY 15/16 monthly rent BCC approval date: 3-10-15. Agenda id: 11.E Rent for 10/1/15 to 9/30/16 @ $8541.67 x 12 months 5 year lease For Accelerator office space at 3530 Kraft Rd, suite 201 RENT BUILDINGS COUNTRY MANAGER ADMIN MATCH Leases/Facilities/Equip BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL SBA Site - 19665 Immokalee Rd Site ID: FL3632- A-06 Tower Site Lease for SBA Site - 19665 Immokalee Rd Site ID: FL3632- A-06 RENT EQUIPMENT 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 001-122240-644100 - homeowners' association fee for Collier Park of Commerce account 10906- 12 Homeowners' Association Fees FY 15/16; $5000. $318.10* paid monthly *subject to change with changes in association fees acct # 10906-12 assn fees 001-122240-644100 - homeowners' association fee for Collier Park of Commerce account 10906- 12 Homeowners' Association Fees FY 15/16; $5000. $318.10* paid monthly *subject to change with changes in association fees RENT BUILDINGS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 880 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320227 JOHNSON CONTROLS INC 170.00 Fac Mgmt 5/23/2016 6/20/2016 A 1-34237714591 A/C SVS-CORKSCREW SO 5/31/2016 4500161353 0 320227 JOHNSON CONTROLS INC Fac Mgmt 5/23/2016 6/20/2016 A 1-34237714591 A/C SVS-CORKSCREW SO TRLR 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 320228 RICK WHITE 40.00 Domestic Animal 5/23/2016 5/20/2016 C ADOPTION- RICK WHITE - ADOPT-REF 5/26/2016 0 320228 RICK WHITE Domestic Animal 5/23/2016 5/20/2016 C ADOPTION- REFUND RICK WHITE - ADOPT-REF 5/26/2016 1 320228 RICK WHITE Domestic Animal 5/23/2016 5/20/2016 C ADOPTION- REFUND RICK WHITE - ADOPT-REF 5/26/2016 1 320229 JOHNSON CONTROLS INC 102.00 Fac Mgmt 5/23/2016 6/20/2016 A 1-34238534868 A/C SVS-COCOHATCHE 5/30/2016 4500161353 0 320229 JOHNSON CONTROLS INC Fac Mgmt 5/23/2016 6/20/2016 A 1-34238534868 A/C SVS-COCOHATCHE PARK 5/30/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 320230 MARC LACIVITA 50.00 Domestic Animal 5/23/2016 5/20/2016 C R16-001981 MARC LACIVITA 5/23/2016 0 320230 MARC LACIVITA Domestic Animal 5/23/2016 5/20/2016 C R16-001981 MARC LACIVITA 5/23/2016 1 320231 JOHNSON CONTROLS INC 13,988.00 PU Logistics 5/23/2016 5/9/2016 A 00039021236 SERVS-PUD NCWRF 5/31/2016 4500159126 0 320231 JOHNSON CONTROLS INC PU Logistics 5/23/2016 5/9/2016 A 00039021236 SERVS-PUD NCWRF SECURITY 5/31/2016 4500159126 10 ENERGY MANAGEMENT NCWRF Plant Security Upgrades 320232 MICHELE RYAN 143.00 Parks Admin 5/23/2016 5/17/2016 A 4/14/16-5/5/16 4/14/16-5/5/16 #5623 5/24/2016 4500161696 0 320232 MICHELE RYAN Parks Admin 5/23/2016 5/17/2016 A 4/14/16-5/5/16 4/14/16-5/5/16 #5623 5/24/2016 4500161696 10 INSTRUCTIONAL SVCS DANCE INSTRUCTOR 320233 MARCIA GALLE 867.75 Parks Admin 5/23/2016 5/17/2016 A 4/25/16-5/18/16 4/25-5/18/16 #5272 & 5277 5/24/2016 4500161694 0 320233 MARCIA GALLE Parks Admin 5/23/2016 5/17/2016 A 4/25/16-5/18/16 4/25-5/18/16 #5272 & 5277 5/24/2016 4500161694 10 INSTRUCTIONAL SVCS DANCE - INSTRUCTOR 320234 JOHNSON CONTROLS INC 3,800.00 PU Logistics 5/23/2016 2/26/2016 A 00038827334 SVS-BOLLARDS ADDED AT 5/24/2016 4500154966 0 320234 JOHNSON CONTROLS INC PU Logistics 5/23/2016 2/26/2016 A 00038827334 REV SVS-BOLLARDS ADDED AT PB 5/24/2016 4500154966 30 ENERGY MANAGEMENT PO MOD - Bollards added at Pelican Bay 320235 DAVID B FOX 336.38 Parks Admin 5/23/2016 5/17/2016 A 4/9-5/12/16 4/9-5/12/16 ADV & BEG KAR 5/23/2016 4500161598 0 320235 DAVID B FOX Parks Admin 5/23/2016 5/17/2016 A 4/9-5/12/16 4/9-5/12/16 ADV & BEG KAR 5/23/2016 4500161598 10 INSTRUCTIONAL SVCS KARATE INSTRUCTOR 320237 AMERICAN TOWERS INC 5,699.43 IT Radio 5/23/2016 5/23/2016 C 22910 LSE 52602 JN 16 22910, LSE# 52602 5/23/2016 4700002546 0 320237 AMERICAN TOWERS INC IT Radio 5/23/2016 5/23/2016 C 22910 LSE 52602 JN 16 22910, LSE# 52602 5/23/2016 4700002546 10 RADIO COMM EQUIPMENT Tower Site Rent - Lease 898 - 320237 AMERICAN TOWERS INC IT Radio 5/23/2016 5/23/2016 C 22910 LSE 52602 JN 16 22910, LSE# 52602 5/23/2016 4700002546 30 RADIO COMM EQUIPMENT Tower Site Lease - ATC Site 302815 320237 AMERICAN TOWERS INC IT Radio 5/23/2016 5/23/2016 C 22910 LSE 52602 JN 16 22910, LSE# 52602 5/23/2016 4700002546 50 RADIO COMM EQUIPMENT Tower Site Lease - ATC Site 302780 320238 SPECTRASITE 787.46 IT Radio 5/23/2016 5/23/2016 C JN SITE 302874 JUNE 16 SITE ID#302874 5/23/2016 4700002547 0 320238 SPECTRASITE COMMUNICATONS LLC IT Radio 5/23/2016 5/23/2016 C JN SITE 302874 JUNE 16 SITE ID#302874 5/23/2016 4700002547 10 RADIO COMM EQUIPMENT Tower Site Lease Payments - 320239 CROWN CASTLE 1,225.00 IT Radio 5/23/2016 5/23/2016 A JN JN 16 815473-10/815580-20 5/23/2016 4700002701 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 881 Rec # 320227 320227 320228 320228 320228 320229 320229 320230 320230 320231 320231 320232 320232 320233 320233 320234 320234 320235 320235 320237 320237 320237 320237 320238 320238 320239 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IMPOUND FEES ANIMALS DOMESTIC ANIMAL SERVICES NEUTERING PROGRAM DOMESTIC ANIMAL SVS NEUTER Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 ANIMAL LICENSES DOMESTIC ANIMAL SERVICES NCWRF Plant Security Upgrades OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Surveillance System 111-156390-634999 DANCE INSTRUCTOR -HIP HOP DANCE AND ZUMBA INSTRUCTOR DANCE INSTRUCTOR 111-156390-634999 DANCE INSTRUCTOR -HIP HOP DANCE AND ZUMBA INSTRUCTOR OTHER CONTRACTUAL SE VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 111-156390-634999 FEE BASED PROGRAM 65/35 SPLIT BUDGET. NEEDED FOR FEE BASED INSTRUCTIONAL PROGRAMS FOR VISITORS AND RESIDENTS OF COLLIER COUNTY DANCE - INSTRUCTOR 111-156390-634999 FEE BASED PROGRAM 65/35 SPLIT BUDGET. NEEDED FOR FEE BASED INSTRUCTIONAL PROGRAMS FOR VISITORS AND RESIDENTS OF COLLIER COUNTY OTHER CONTRACTUAL SE VINEYARDS COMMUNITY PARKS GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 Please add line 30 to PO 4500154966 in the amount of $3,800.00 for Three Additional Bollards at Pelican Bay Gate Chem Building 8/14/15 Please change Doc. type to PO Mod. TMW 8/20/2015 Done! AFR PO MOD - Bollards added at Pelican Bay Please add line 30 to PO 4500154966 in the amount of $3,800.00 for Three Additional Bollards at Pelican Bay Gate Chem Building 8/14/15 Please change Doc. type to PO Mod. TMW 8/20/2015 Done! AFR IMPROVEMENTS GEN COMBINED WASTEWATER CAPITAL PROJECT Pelican Bay security and repair (op) 111-156390-634999 CONTRACTUAL INSTRUCTOR FEES FOR FEE PAID KARATE PROGRAM KARATE INSTRUCTOR 111-156390-634999 CONTRACTUAL INSTRUCTOR FEES FOR FEE PAID KARATE PROGRAM OTHER CONTRACTUAL SE VINEYARDS COMMUNITY PARKS EAST NAPLES COMMUNITY PARK / 3500 THOMASSON DR / NAPLES FL 34112-6642 13240 Immokalee Rd Tower Site Rent - Lease 898 - 13240 Immokalee Rd RENT EQUIPMENT 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 - I-75 MM 51 Tower Site Lease - ATC Site 302815 - I-75 MM 51 RENT EQUIPMENT 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 101 South Church Street Tower Site Lease - ATC Site 302780 101 South Church Street RENT EQUIPMENT 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 Spectrasite Tower Sunniland, FL, Site ID 302874 Pacific Grade Road Tower Site Lease Payments - Spectrasite Tower Sunniland, FL, Site ID 302874 Pacific Grade Road RENT EQUIPMENT 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 882 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320239 CROWN CASTLE INTERNATIONAL IT Radio 5/23/2016 5/23/2016 A JN 815473/815580 JN 16 815473-10/815580-20 5/23/2016 4700002701 10 RADIO COMM EQUIPMENT Tower Site Rent - Lease 787C at 320239 CROWN CASTLE INTERNATIONAL IT Radio 5/23/2016 5/23/2016 A JN 815473/815580 JN 16 815473-10/815580-20 5/23/2016 4700002701 20 RADIO COMM EQUIPMENT Tower Site Rent - Lease 787B at 320240 SOUTH SEAS NORTHWEST 50.00 IT Radio 5/23/2016 5/23/2016 C JUN-16 LEASE JUN-16 LEASE 5/23/2016 4700002561 0 320240 SOUTH SEAS NORTHWEST CONDOMINIUMS IT Radio 5/23/2016 5/23/2016 C JUN-16 LEASE JUN-16 LEASE 5/23/2016 4700002561 10 RADIO COMM EQUIPMENT Rent for Antenna and Equipment 320241 AVERSANA AT HAMMOCK 50.00 IT Radio 5/23/2016 5/23/2016 C JUN-16 LEASE JUN-16 LEASE 126 5/23/2016 4700002562 0 320241 AVERSANA AT HAMMOCK BAY CONDOMINIUM IT Radio 5/23/2016 5/23/2016 C JUN-16 LEASE 126 JUN-16 LEASE 126 5/23/2016 4700002562 10 RADIO COMM EQUIPMENT Rent for Antenna and Equipment 320242 SUPER TOWERS INC 3,331.25 IT Radio 5/23/2016 5/23/2016 C JUN-16 LIC FEE JUN-16 LIC FEE 5/23/2016 4700002654 0 320242 SUPER TOWERS INC IT Radio 5/23/2016 5/23/2016 C JUN-16 LIC FEE JUN-16 LIC FEE 5/23/2016 4700002654 10 RADIO COMM EQUIPMENT Antenna and equipment space - Channel 30 320243 VAR RESOURCES LLC 3,619.03 EMS 5/23/2016 5/23/2016 C JN JUN 16 #603-0059631-000 5/23/2016 4700002447 0 320243 VAR RESOURCES LLC EMS 5/23/2016 5/23/2016 C JN 6030059631000 JUN 16 #603-0059631-000 5/23/2016 4700002447 10 COMPUTER EQUIP/SUP Panasonic Toughbook Lease 320244 DOUGLAS S LEE 4,550.00 EMS 5/23/2016 5/23/2016 A JUNE-16 EMS JUNE-16 EMS 5/23/2016 4700002451 0 320244 DOUGLAS S LEE EMS 5/23/2016 5/23/2016 A JUNE-16 EMS JUNE-16 EMS 5/23/2016 4700002451 10 PHYSICIAN/MED SERV Dr. Lee 320245 ROBERT BOYD TOBER MD 6,794.15 EMS 5/23/2016 5/23/2016 A JUN-16 EMS JUN-16 EMS 5/23/2016 4700002450 0 320245 ROBERT BOYD TOBER MD EMS 5/23/2016 5/23/2016 A JUN-16 EMS JUN-16 EMS 5/23/2016 4700002450 10 PHYSICIAN/MED SERV Dr. Tober 320246 CITY OF NAPLES FINANCE 2,150.00 EMS 5/23/2016 5/23/2016 A JN 16 STATION JUN 16 STATION #1 5/23/2016 4700002448 0 320246 CITY OF NAPLES FINANCE DEPARTMENT EMS 5/23/2016 5/23/2016 A JN 16 STATION #1 JUN 16 STATION #1 5/23/2016 4700002448 10 OFFICE RENT/LEASE Station 1 Lease 320248 NORTH NAPLES FIRE 300.00 EMS 5/23/2016 5/23/2016 C JN-16 STATION JUNE-2016 STATION 31 5/23/2016 4700002442 0 320248 NORTH NAPLES FIRE CONTROL & RESCUE EMS 5/23/2016 5/23/2016 C JN-16 STATION 31 JUNE-2016 STATION 31 5/23/2016 4700002442 10 OFFICE RENT/LEASE Station 40 Lease 320249 NORTH NAPLES FIRE 300.00 EMS 5/23/2016 5/23/2016 C JN-16 STATION JUNE-2016 STATION 40 5/23/2016 4700002442 0 320249 NORTH NAPLES FIRE CONTROL & RESCUE EMS 5/23/2016 5/23/2016 C JN-16 STATION 40 JUNE-2016 STATION 40 5/23/2016 4700002442 10 OFFICE RENT/LEASE Station 40 Lease 320250 EAST NAPLES FIRE 300.00 EMS 5/23/2016 5/23/2016 C JN-16 STATION JUNE-2016 STATION 23 5/23/2016 4700002443 0 320250 EAST NAPLES FIRE CONTROL & RESCUE EMS 5/23/2016 5/23/2016 C JN-16 STATION 23 JUNE-2016 STATION 23 5/23/2016 4700002443 10 OFFICE RENT/LEASE Station 23 Lease 320251 NORTH NAPLES FIRE 400.00 EMS 5/23/2016 5/23/2016 C JN-16 STATION JUNE-2016 STATION 43 5/23/2016 4700002444 0 320251 NORTH NAPLES FIRE CONTROL & RESCUE EMS 5/23/2016 5/23/2016 C JN-16 STATION 43 JUNE-2016 STATION 43 5/23/2016 4700002444 10 OFFICE RENT/LEASE Station 43 Lease 320252 NORTH NAPLES FIRE 1,325.83 EMS 5/23/2016 5/23/2016 C JN-16 STATION JUNE-2016 STATION 46 5/23/2016 4700002445 0 320252 NORTH NAPLES FIRE CONTROL & RESCUE EMS 5/23/2016 5/23/2016 C JN-16 STATION 46 JUNE-2016 STATION 46 5/23/2016 4700002445 10 OFFICE RENT/LEASE Station 46 Lease 320253 GOODWILL INDUSTRIES OF 1,264.14 Housing Service 5/23/2016 5/23/2016 A JUNE SR MEAL JUNE-16 SR MEAL SITE 5/23/2016 4700001977 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 883 Rec # 320239 320239 320240 320240 320241 320241 320242 320242 320243 320243 320244 320244 320245 320245 320246 320246 320248 320248 320249 320249 320250 320250 320251 320251 320252 320252 320253 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 1899 Trade Center Way - BCC approval 10/14/03 Item 16E1 Tower Site Rent - Lease 787C at 1899 Trade Center Way - BCC approval 10/14/03 Item 16E1 RENT EQUIPMENT 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 15571 Tamiami Trail E - BCC approval 3/11/03 Item 16E1 Tower Site Rent - Lease 787B at 15571 Tamiami Trail E - BCC approval 3/11/03 Item 16E1 RENT EQUIPMENT 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 Space South Seas Northwest Tower Rent for Antenna and Equipment Space South Seas Northwest Tower RENT EQUIPMENT 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 Space - Aversana at Hammock Bay - 1060 Borghese Lane Rent for Antenna and Equipment Space - Aversana at Hammock Bay - 1060 Borghese Lane RENT EQUIPMENT 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 Drive Tower Antenna and equipment space - Channel 30 Drive Tower RENT EQUIPMENT 800 MHZ INTERGOV CIP 800 MHz Upgrade Operational & Admin INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 Panasonic Toughbook Computer Lease Panasonic Toughbook Lease Panasonic Toughbook Computer Lease LEASE PURCHASE EQU EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Dr. Lee Assistant Medical Director $4333.33 per month, $51,999.96 year, Dr. Lee Dr. Lee Assistant Medical Director $4333.33 per month, $51,999.96 year, PHYSICIAN FEES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 DR. Tober Medical Director Fees $6470.62 per month, year $77647.44 Dr. Tober DR. Tober Medical Director Fees $6470.62 per month, year $77647.44 PHYSICIAN FEES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Station 1 Lease Station 1 Lease Station 1 Lease RENT BUILDINGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Station 40 Lease Station 40 Lease Station 40 Lease RENT BUILDINGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Station 40 Lease Station 40 Lease Station 40 Lease RENT BUILDINGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Station 23 Lease Station 23 Lease Station 23 Lease RENT BUILDINGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Station 43 Lease Station 43 Lease Station 43 Lease RENT BUILDINGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Station 46 Lease Station 46 Lease Station 46 Lease RENT BUILDINGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 884 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320253 GOODWILL INDUSTRIES OF SW FLORIDA I Housing Service 5/23/2016 5/23/2016 A JUNE SR MEAL IMM JUNE-16 SR MEAL SITE IMMO 5/23/2016 4700001977 40 OFFICE SUPP/GENERAL 2016 GOODWILL RENT 320254 CITY OF NAPLES AIRPORT 744.09 Helicopter Ops 5/23/2016 5/23/2016 A JUN-16 COLL11 JUN-16 COLL11 5/23/2016 4700002644 0 320254 CITY OF NAPLES AIRPORT AUTHORITY Helicopter Ops 5/23/2016 5/23/2016 A JUN-16 COLL11 JUN-16 COLL11 5/23/2016 4700002644 10 REAL PROPERTY/RENTAL MedFlight Hangar Lease 320255 CITY OF NAPLES AIRPORT 3,661.48 Solid Waste 5/23/2016 5/23/2016 A JUN-16 COLL15 JUN-16 COLL15 5/23/2016 4700002702 0 320255 CITY OF NAPLES AIRPORT AUTHORITY Solid Waste 5/23/2016 5/23/2016 A JUN-16 COLL15 JUN-16 COLL15 5/23/2016 4700002702 10 OFFICE RENT/LEASE Naples Recycling Center - Lease 320256 SOUTHWEST FLORIDA 1,813.86 Immok Comm Devl 5/23/2016 5/23/2016 C JN IMM CRA LSE JUNE-16 IMM CRA LSE 5/23/2016 4700002643 0 320256 SOUTHWEST FLORIDA WORKFORCE Immok Comm Devl 5/23/2016 5/23/2016 C JN IMM CRA LSE JUNE-16 IMM CRA LSE 5/23/2016 4700002643 10 OFFICE RENT/LEASE SWFL WORKFORCE BOARD LEASE 320257 3570 BAYSHORE DRIVE LLC 1,591.35 Comm Redev Agency 5/23/2016 5/23/2016 A JN 4069 JUNE-16 4069 BAYSHORE 5/23/2016 4700002760 0 320257 3570 BAYSHORE DRIVE LLC Comm Redev Agency 5/23/2016 5/23/2016 A JN 4069 BAYSHORE JUNE-16 4069 BAYSHORE DR 5/23/2016 4700002760 10 OFFICE RENT/LEASE Office Rent 320259 SP DESIGNS & 495.33 P & R Region 1 5/23/2016 4/23/2016 C N1019876 APPAREL FOR EMPLOYEES- 5/31/2016 4500165972 0 320259 SP DESIGNS & MANUFACTURING INC P & R Region 1 5/23/2016 4/23/2016 C N1019876 APPAREL FOR EMPLOYEES- PAR 5/31/2016 4500165972 10 T-SHIRTS T SHIRTS & APPAREL 320260 GULF COAST ROOFING 57.68 Trans Admin 5/23/2016 5/20/2016 C PRBD2016051936 2016-030246 OVER 5/24/2016 0 320260 GULF COAST ROOFING Trans Admin 5/23/2016 5/20/2016 C PRBD2016051936 4 2016-030246 OVER PAYMENT 5/24/2016 1 320261 PBS CONSTRACTORS LLC 0.54 Comm Dev Admin 5/23/2016 5/20/2016 C PRBD2016041472 PBS CONSTRACTORS- 5/23/2016 0 320261 PBS CONSTRACTORS LLC Comm Dev Admin 5/23/2016 5/20/2016 C PRBD2016041472 5 PBS CONSTRACTORS- #006900 5/23/2016 1 320262 GULF COAST ROOFING 4.12 Trans Admin 5/23/2016 5/23/2016 C PRBD2016051800 2016-030172 OVER 5/24/2016 0 320262 GULF COAST ROOFING Trans Admin 5/23/2016 5/23/2016 C PRBD2016051800 3 2016-030172 OVER PAYMENT 5/24/2016 1 320263 GULF COAST ROOFING 4.12 Trans Admin 5/23/2016 5/20/2016 C PRBD2016051799 2016-030173 OVER 5/24/2016 0 320263 GULF COAST ROOFING Trans Admin 5/23/2016 5/20/2016 C PRBD2016051799 5 2016-030173 OVER PAYMENT 5/24/2016 1 320264 GULF COAST ROOFING 4.12 Trans Admin 5/23/2016 5/20/2016 C PRBD2016051800 2016-030171 OVER 5/24/2016 0 320264 GULF COAST ROOFING Trans Admin 5/23/2016 5/20/2016 C PRBD2016051800 4 2016-030171 OVER PAYMENT 5/24/2016 1 320265 KOBIE KOOLING 75.00 Trans Admin 5/23/2016 5/20/2016 C CEEX2016000687 KOBIE KOOLING 5/23/2016 0 320265 KOBIE KOOLING Trans Admin 5/23/2016 5/20/2016 C CEEX2016000687 3 KOBIE KOOLING 5/23/2016 1 320267 COLLIER COUNTY UTILITY 41,655.60 Pub Utilities Ops 5/23/2016 5/17/2016 S 10629852000 SAMPLE DATE 4/5/16 ID#280 5/23/2016 0 320267 COLLIER COUNTY UTILITY BILLING Pub Utilities Ops 5/23/2016 5/17/2016 S 10629852000 SAMPLE DATE 4/5/16 ID#280 5/23/2016 1 320268 JOHNSON CONTROLS INC 68.00 Fac Mgmt 5/23/2016 6/20/2016 A 1-34239133801 A/C SVS-PELICAN BAY 5/31/2016 4500161353 0 320268 JOHNSON CONTROLS INC Fac Mgmt 5/23/2016 6/20/2016 A 1-34239133801 A/C SVS-PELICAN BAY SERV. 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 320269 LG MERCANTILE HOLDINGS 4,532.00 Real Estate Svcs 5/23/2016 5/23/2016 A JUN-16 LSE 928 JN16 LSE 928 SHERIFF OFFI 5/23/2016 4700002739 0 320269 LG MERCANTILE HOLDINGS LLC Real Estate Svcs 5/23/2016 5/23/2016 A JUN-16 LSE 928 JN16 LSE 928 SHERIFF OFFI 5/23/2016 4700002739 10 REAL PROPERTY/RENTAL Lease 928 Mercantile Holdings 320270 CITY OF NAPLES AIRPORT 1,916.66 Real Estate Svcs 5/23/2016 5/23/2016 A JN COLL20 JUNE 2016 COLL20 LSE #912 5/23/2016 4700002736 0 320270 CITY OF NAPLES AIRPORT AUTHORITY Real Estate Svcs 5/23/2016 5/23/2016 A JN COLL20 LSE912 JUNE 2016 COLL20 LSE #912 5/23/2016 4700002736 10 OFFICE RENT/LEASE Lease 912 north quad 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 885 Rec # 320253 320254 320254 320255 320255 320256 320256 320257 320257 320259 320259 320260 320260 320261 320261 320262 320262 320263 320263 320264 320264 320265 320265 320267 320267 320268 320268 320269 320269 320270 320270 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address PLEASE ADD LINE TO FRAMEWORK PO 4700001977. 2016 GOODWILL RENT PLEASE ADD LINE TO FRAMEWORK PO 4700001977. RENT BUILDINGS HUMAN SVS GRANTS ADC-Adult Day Care MedFlight Hangar Lease RENT BUILDINGS HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 Lease Agreement and Increase letter attached. aa Naples Recycling Center - Lease Lease Agreement and Increase letter attached. aa RENT BUILDINGS NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 BCC APPROVED MAY 25, 2015 AGENDA ITEM 16B1 SWFL WORKFORCE BOARD LEASE BCC APPROVED MAY 25, 2015 AGENDA ITEM 16B1 RENT BUILDINGS IMMOKALEE REDEVELOPMENT Office Rent RENT BUILDINGS GATEWAY/BAYSHORE DISTRICT BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 Summer Camp T SHIRTS & APPAREL Summer Camp CLOTHING AND UNIF MAX HASSE COMMUNITY PARK MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120- 3051 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE INTERDEPT PAYMENT FO COLLIER COUNTY LANDFILL Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-106010-644100 - Lease #928 Annual rent $55,000. FY 15/16 Monthly rent $4,532.00 Rent renewal February 14, 2016 attachment Lease 928 Mercantile Holdings 001-106010-644100 - Lease #928 Annual rent $55,000. FY 15/16 Monthly rent $4,532.00 Rent renewal February 14, 2016 attachment RENT BUILDINGS BCC FOR SHERIFF - IN LIEU OF TRANSFER FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-106010-644100 - Lease 912 land rent of north quad at Naples Airport Annual Lease FY 15/16 $23,000. Monthly payment $1916.66 Oct 1, 2015 thru/to September 30, 2016. This is a 30 year lease with renewals Lease 912 north quad 001-106010-644100 - Lease 912 land rent of north quad at Naples Airport Annual Lease FY 15/16 $23,000./ Lease #912 attached. Monthly payment $1916.66 Oct 1, 2015 thru/to September 30, 2016. This is a 30 year lease with renewals RENT BUILDINGS BCC FOR SHERIFF - IN LIEU OF TRANSFER FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 886 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320271 BENDERSON 4,195.58 Real Estate Svcs 5/23/2016 5/23/2016 C JN LSE 00062399 JUNE 2016 LSE #00062399 5/23/2016 4700002738 0 320271 BENDERSON DEVELOPMENT COMPANY LLC Real Estate Svcs 5/23/2016 5/23/2016 C JN LSE 00062399 JUNE 2016 LSE #00062399 5/23/2016 4700002738 10 REAL PROPERTY/RENTAL Lease 919 WIC 320272 ALPINE BROADCASTING 10,890.22 IT Radio 5/23/2016 5/23/2016 C JUN-16 LSE 800 JUNE 2016 LSE #800 5/23/2016 4700002512 0 320272 ALPINE BROADCASTING CORP IT Radio 5/23/2016 5/23/2016 C JUN-16 LSE 800 JUNE 2016 LSE #800 5/23/2016 4700002512 10 RADIO COMM EQUIPMENT Tower Site Rent - Lease 800 320273 CHALET OF SAN MARCO 2,238.88 IT Radio 5/23/2016 5/23/2016 C JN-16 LSE #799 JUNE 2016 LSE #799 5/23/2016 4700002531 0 320273 CHALET OF SAN MARCO IT Radio 5/23/2016 5/23/2016 C JN-16 LSE #799 JUNE 2016 LSE #799 5/23/2016 4700002531 10 RADIO COMM EQUIPMENT Towr Site Rent - Lease 799 320274 PHYSICIANS REGIONAL 1,552.32 EMS 5/23/2016 5/23/2016 C JN MEDIC JUNE 2016 MEDIC 25 @ 5/23/2016 4700002446 0 320274 PHYSICIANS REGIONAL MEDICAL CENTER EMS 5/23/2016 5/23/2016 C JN MEDIC 25@PRMC JUNE 2016 MEDIC 25 @ PRMC 5/23/2016 4700002446 10 OFFICE RENT/LEASE Station 25 Naples HMA (PRMC) 320275 DWIGHT E BROCK CLERK 455,636.36 COC to BCC Finance 5/23/2016 5/23/2016 P JUNE-2016 JUNE 2016 BUDGET 5/23/2016 0 320275 DWIGHT E BROCK CLERK OF COURTS COC to BCC Finance 5/23/2016 5/23/2016 P JUNE-2016 BUDGET JUNE 2016 BUDGET 5/23/2016 1 320276 JENNIFER EDWARDS, 272,365.91 COC to BCC Finance 5/23/2016 5/23/2016 P JUN-16 JUNE 2016 BUDGET 5/23/2016 0 320276 JENNIFER EDWARDS, COC to BCC Finance 5/23/2016 5/23/2016 P JUN-16 JUNE 2016 BUDGET 5/23/2016 1 320277 COLLIER COUNTY 12,717,282.00 COC to BCC Finance 5/23/2016 5/23/2016 A JUNE-2016 JUNE-2016 BUDGET 5/23/2016 0 320277 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/23/2016 A JUNE-2016 BUDGET JUNE-2016 BUDGET 5/23/2016 1 320279 SOUTH FLORIDA WATER 5,614.72 Tourism Dept 5/23/2016 5/23/2016 A JN-16 BCB E JUNE 16 BCB WEST BLDG 5/23/2016 4700002610 0 320279 SOUTH FLORIDA WATER MANAGEMENT DIST Tourism Dept 5/23/2016 5/23/2016 A JN-16 BCB E BLDG JUNE 16 BCB WEST BLDG 5/23/2016 4700002610 10 OFFICE RENT/LEASE Tourism Office Rent 320279 SOUTH FLORIDA WATER MANAGEMENT DIST Tourism Dept 5/23/2016 5/23/2016 A JN-16 BCB E BLDG JUNE 16 BCB WEST BLDG 5/23/2016 4700002610 20 OFFICE RENT/LEASE Econ. Devel. share of office rent 320280 CITY OF NAPLES FINANCE 700.00 Tourism Dept 5/23/2016 5/23/2016 A JN-16 NORRIS JUN 16 NORRIS COMM CTR 5/23/2016 4700002818 0 320280 CITY OF NAPLES FINANCE DEPARTMENT Tourism Dept 5/23/2016 5/23/2016 A JN-16 NORRIS CTR JUN 16 NORRIS COMM CTR 5/23/2016 4700002818 10 OFFICE RENT/LEASE Tourism Film Commission Lease 320281 VANDERBILT REAL ESTATE 600.00 Trans ATM 5/23/2016 5/23/2016 C JN-16 PRKING JN-16 PRKING LIC 5/23/2016 4700002776 0 320281 VANDERBILT REAL ESTATE HOLDINGS LTD Trans ATM 5/23/2016 5/23/2016 C JN-16 PRKING LIC JN-16 PRKING LIC AGREEMEN 5/23/2016 4700002776 10 OFFICE RENT/LEASE Assumption of Parking Lease 320282 HORSESHOE 8,403.50 CDES Operations 5/23/2016 5/23/2016 C JN-16 #103-105 JUNE 16 UNITS 103-105 5/23/2016 4700002824 0 320282 HORSESHOE DEVELOPMENT LC CDES Operations 5/23/2016 5/23/2016 C JN-16 #103-105 JUNE 16 UNITS 103-105 5/23/2016 4700002824 10 OFFICE RENT/LEASE Lease 2685 S. Horseshoe Square 103- 105 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 887 Rec # 320271 320271 320272 320272 320273 320273 320274 320274 320275 320275 320276 320276 320277 320277 320279 320279 320279 320280 320280 320281 320281 320282 320282 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 001-155810-644100-Lease 919 for WIC located Parkway Plaza on Golden Gate Parkway Estimated annual lease including insurance $55,000. for FY 15-16 Lease 919 WIC 001-155810-644100-Lease 919 for WIC located Parkway Plaza on Golden Gate Parkway Estimated annual lease including insurance $55,000. for FY 15-16 RENT BUILDINGS HEALTH DEPARTMENT FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Tower Site Rent - Lease 800 RENT EQUIPMENT 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 Towr Site Rent - Lease 799 RENT EQUIPMENT 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 Station 25 Lease Station 25 Naples HMA (PRMC) Station 25 Lease RENT BUILDINGS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 BUDGET TRANSFERS CLE TRANSFERS - ELECTED OFFICIALS BUDGET TRANSFRS SU TRANSFERS - ELECTED OFFICIALS BUDGET TRANSFERS SHE TRANSFERS - ELECTED OFFICIALS Tourism share of office rent at 2660 N Horseshoe Dr 8 months @ $3943.99 = $$31551.92 4 months @ $4042.60 = $16170.40 Total $47722.32 Agreement attached, BCC approved 5/27/2014 16F9 Tourism Office Rent Tourism share of office rent at 2660 N Horseshoe Dr 8 months @ $3943.99 = $$31551.92 4 months @ $4042.60 = $16170.40 Total $47722.32 Agreement attached, BCC approved 5/27/2014 16F9 RENT BUILDINGS TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 BCC approved: 5/27/14, agenda item: 16.F.9 Bus. <(>&<)> Economic Development share of office rent at 2660 N. Horseshoe Dr., unit 105 FY 2015/2016 rent. 10/1/15 to 5/31/16 = $1533.78 per month 6/1/16 to 9/30/16 = #1572.12 per month (2.5% increase June 1st per contract) Econ. Devel. share of office rent BCC approved: 5/27/14, agenda item: 16.F.9 Bus. <(>&<)> Economic Development share of office rent at 2660 N. Horseshoe Dr., unit 105 FY 2015/2016 rent. 10/1/15 to 5/31/16 = $1533.78 per month 6/1/16 to 9/30/16 = #1572.12 per month (2.5% increase June 1st per contract) RENT BUILDINGS ECONOMIC DEVELOPMENT BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL FY 2016 Film Office Lease 7 months at $750.00 = $5250.00 194-101540-644100 Tourism Film Commission Lease FY 2016 Film Office Lease 7 months at $750.00 = $5250.00 194-101540-644100 RENT BUILDINGS TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Assumtion of Parking Lease Agreement $575 per month 10/1/15 to 10/30/15 and New lease agreement BCC Approved 10/13/15 Item 16D4 ($600 mo.) Assumption of Parking Lease Assumtion of Parking Lease Agreement $575 per month 10/1/15 to 10/30/15 and New lease agreement BCC Approved 10/13/15 Item 16D4 ($600 mo.) RENT LAND VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Monthly installments due the first of each month, $8,403.50 Lease 2685 S. Horseshoe Square 103- 105 Monthly installments due the first of each month, $8,403.50 RENT BUILDINGS COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 888 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320282 HORSESHOE DEVELOPMENT LC CDES Operations 5/23/2016 5/23/2016 C JN-16 #103-105 JUNE 16 UNITS 103-105 5/23/2016 4700002824 20 OFFICE RENT/LEASE Lease 2685 S. Horseshoe Square 103- 105 320294 JOHNSON CONTROLS INC 3,218.68 Fac Mgmt 5/23/2016 6/20/2016 A 1-34241475355 SVS-CENTRAL NAPLES 5/31/2016 4500161353 0 320294 JOHNSON CONTROLS INC Fac Mgmt 5/23/2016 6/20/2016 A 1-34241475355 SVS-CENTRAL NAPLES CCSO 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 320297 STAPLES CONTRACT & 1,114.66 CDES Operations 5/23/2016 6/16/2016 C 3302708550 OFFICE SUPPLIES 5/24/2016 4500162861 0 320297 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/23/2016 6/16/2016 C 3302708550 OFFICE SUPPLIES 5/24/2016 4500162861 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320297 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/23/2016 6/16/2016 C 3302708550 OFFICE SUPPLIES 5/24/2016 4500162861 40 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320298 SCRIPPS MEDIA INC 792.54 Zoning Land Dev 5/23/2016 2/7/2016 C 870470/507876 LEGAL AD, 1/8-ZONING 5/24/2016 4500162858 0 320298 SCRIPPS MEDIA INC Zoning Land Dev 5/23/2016 2/7/2016 C 870470/507876 LEGAL AD, 1/8-ZONING 5/24/2016 4500162858 10 ADVERTISING ITEMS Legal Advertisements 320299 SCRIPPS MEDIA INC 792.54 Zoning Land Dev 5/23/2016 2/7/2016 C 875243/507876 LEGAL AD, 1/8-ZONING 5/24/2016 4500162858 0 320299 SCRIPPS MEDIA INC Zoning Land Dev 5/23/2016 2/7/2016 C 875243/507876 LEGAL AD, 1/8-ZONING 5/24/2016 4500162858 10 ADVERTISING ITEMS Legal Advertisements 320300 SCRIPPS MEDIA INC 792.54 Zoning Land Dev 5/23/2016 2/7/2016 C 875343/507876 LEGAL AD, 1/8-ZONING 5/24/2016 4500162858 0 320300 SCRIPPS MEDIA INC Zoning Land Dev 5/23/2016 2/7/2016 C 875343/507876 LEGAL AD, 1/8-ZONING 5/24/2016 4500162858 10 ADVERTISING ITEMS Legal Advertisements 320301 SCRIPPS MEDIA INC 792.54 Zoning Land Dev 5/23/2016 2/7/2016 C 875439/507876 LEGAL AD, 1/8-ZONING 5/24/2016 4500162858 0 320301 SCRIPPS MEDIA INC Zoning Land Dev 5/23/2016 2/7/2016 C 875439/507876 LEGAL AD, 1/8-ZONING 5/24/2016 4500162858 10 ADVERTISING ITEMS Legal Advertisements 320302 SCRIPPS MEDIA INC 792.54 Zoning Land Dev 5/23/2016 2/21/2016 C 891557/507876 LEGAL AD, 1/22-ZONING 5/24/2016 4500162858 0 320302 SCRIPPS MEDIA INC Zoning Land Dev 5/23/2016 2/21/2016 C 891557/507876 LEGAL AD, 1/22-ZONING 5/24/2016 4500162858 10 ADVERTISING ITEMS Legal Advertisements 320303 FLORIDA POWER & LIGHT 5,062.54 Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 0 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 190 UNDERGROUND UTILITIE 41194-35369 156332 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 200 UNDERGROUND UTILITIE 58155-59421 156332 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 390 UNDERGROUND UTILITIE 10351-69497 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 400 UNDERGROUND UTILITIE 13114-19160 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 410 UNDERGROUND UTILITIE 18046-60312 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 430 UNDERGROUND UTILITIE 25894-64144 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 460 UNDERGROUND UTILITIE 48564-26228 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 470 UNDERGROUND UTILITIE 48977-81409 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 480 UNDERGROUND UTILITIE 73358-21463 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 490 UNDERGROUND UTILITIE 56711-37064 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 500 UNDERGROUND UTILITIE 64714-91495 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 510 UNDERGROUND UTILITIE 66681-14165 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 520 UNDERGROUND UTILITIE 71695-45352 156363 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 889 Rec # 320282 320294 320294 320297 320297 320297 320298 320298 320299 320299 320300 320300 320301 320301 320302 320302 320303 320303 320303 320303 320303 320303 320303 320303 320303 320303 320303 320303 320303 320303 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Lease 2685 S. Horseshoe Square 103- 105 RENT BUILDINGS OTHER GENERAL ADMINISTRATIVE COST GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 OFFICE SUPPLIES OFFICE SUPPLIES GEN SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 Legal Advertisements LEGAL ADVERTISING LAND USE HEARING EXAMINER Legal Advertisements LEGAL ADVERTISING LAND USE HEARING EXAMINER Legal Advertisements LEGAL ADVERTISING LAND USE HEARING EXAMINER Legal Advertisements LEGAL ADVERTISING LAND USE HEARING EXAMINER Legal Advertisements LEGAL ADVERTISING LAND USE HEARING EXAMINER 41194-35369 156332 ELECTRICITY PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 58155-59421 156332 ELECTRICITY PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 10351-69497 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 13114-19160 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 18046-60312 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 25894-64144 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 48564-26228 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 48977-81409 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 73358-21463 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 56711-37064 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 64714-91495 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 66681-14165 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 71695-45352 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 890 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 540 UNDERGROUND UTILITIE 75145-30125 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 550 UNDERGROUND UTILITIE 75761-25582 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 560 UNDERGROUND UTILITIE 85802-32042 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 570 UNDERGROUND UTILITIE 85881-36104 156363 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 790 UNDERGROUND UTILITIE 64015-43266 156366 320303 FLORIDA POWER & LIGHT COMPANY Parks Admin 5/23/2016 5/19/2016 S 75280-14363 04/20/16-05/19/16 P & R 5/23/2016 4700002608 800 UNDERGROUND UTILITIE 55315-33130 156363 320304 FLORIDA POWER & LIGHT 70,541.36 Sheriff's Office 5/23/2016 5/19/2016 S 02776-08089 04/20/16-05/16/16 SHERIFF 5/24/2016 0 320304 FLORIDA POWER & LIGHT COMPANY Sheriff's Office 5/23/2016 5/19/2016 S 02776-08089 04/20/16-05/16/16 SHERIFF 5/24/2016 1 320305 FLORIDA POWER & LIGHT 739.63 Road Maint 5/23/2016 5/17/2016 S 43342-74323 04/18/16-05/17/16 TRANSPT 5/23/2016 4700002575 0 320305 FLORIDA POWER & LIGHT COMPANY Road Maint 5/23/2016 5/17/2016 S 43342-74323 04/18/16-05/17/16 TRANSPT 5/23/2016 4700002575 30 ELECTRICAL SERVICES Acct 43342-74323 Summary Bill 320307 LCEC 887.87 Parks Admin 5/23/2016 5/19/2016 C 9415967005 FROM 04/16/16-05/15/16 5/23/2016 4700002552 0 320307 LCEC Parks Admin 5/23/2016 5/19/2016 C 9415967005 FROM 04/16/16-05/15/16 5/23/2016 4700002552 120 UNDERGROUND UTILITIE 9415-967005 156363 320309 COLLIER COUNTY TAX 118.52 COC to BCC Finance 5/23/2016 5/13/2016 C 052316 NON AD VALOREM 5/26/2016 0 320309 COLLIER COUNTY TAX COLLECTOR COC to BCC Finance 5/23/2016 5/13/2016 C 052316 NON AD VALOREM 5/26/2016 1 320309 COLLIER COUNTY TAX COLLECTOR COC to BCC Finance 5/23/2016 5/13/2016 C 052316 NON AD VALOREM 5/26/2016 1 320309 COLLIER COUNTY TAX COLLECTOR COC to BCC Finance 5/23/2016 5/13/2016 C 052316 NON AD VALOREM 5/26/2016 1 320310 FLORIDA POWER & LIGHT 10.33 Road Maint 5/23/2016 5/19/2016 C 75578-91079 04/20/16-05/16/16 TRANSPT 5/23/2016 4700002520 0 320310 FLORIDA POWER & LIGHT Road Maint 5/23/2016 5/19/2016 C 75578-91079 04/20/16-05/16/16 TRANSPT 5/23/2016 4700002520 20 ELECTRICAL SERVICES 75578-91079 320311 FLORIDA POWER & LIGHT 8.40 Road Maint 5/23/2016 5/18/2016 C 73952-39168 04/19/16-05/18/16 TRANSPT 5/31/2016 4500162082 0 320311 FLORIDA POWER & LIGHT Road Maint 5/23/2016 5/18/2016 C 73952-39168 04/19/16-05/18/16 TRANSPT 5/31/2016 4500162082 20 ELECTRICAL SERVICES Hawks Ridge Pump Acct 73952-39168 320312 FLORIDA POWER & LIGHT 2,662.87 Fac Mgmt 5/23/2016 5/19/2016 C 43938-16329 04/20/16-05/19/16 FAC MAN 5/23/2016 4700002526 0 320312 FLORIDA POWER & LIGHT Fac Mgmt 5/23/2016 5/19/2016 C 43938-16329 04/20/16-05/19/16 FAC MAN 5/23/2016 4700002526 50 ELECTRICAL SERVICES Acct. #43938-16329 NCGC 320313 FLORIDA POWER & LIGHT 9.78 Library 5/23/2016 5/19/2016 C 17887-20116 04/20/16-05/19/16 FAC MAN 5/23/2016 4700002660 0 320313 FLORIDA POWER & LIGHT Library 5/23/2016 5/19/2016 C 17887-20116 04/20/16-05/19/16 FAC MAN 5/23/2016 4700002660 90 ELECTRICAL SERVICES 17887-20116 HQ PUMP 320314 FLORIDA POWER & LIGHT 15.24 Wastewater Irrigat 5/23/2016 5/20/2016 C 48226-10228 04/21/16-05/20/16 PUO 5/23/2016 4700002550 0 320314 FLORIDA POWER & LIGHT Wastewater Irrigat 5/23/2016 5/20/2016 C 48226-10228 04/21/16-05/20/16 PUO 5/23/2016 4700002550 30 ELECTRICAL SERVICES 48226-10228 15000 LIvingston #QControl 320315 FLORIDA POWER & LIGHT 10,260.01 Parks Admin 5/23/2016 5/20/2016 C 98647-53489 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320315 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 98647-53489 04/21/16-05/20/16 P & R 5/23/2016 4700002608 100 UNDERGROUND UTILITIE 98647-53489 156314 320316 FLORIDA POWER & LIGHT 1,709.77 Parks Admin 5/23/2016 5/20/2016 C 94846-52483 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320316 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 94846-52483 04/21/16-05/20/16 P & R 5/23/2016 4700002608 290 UNDERGROUND UTILITIE 94846-52483 156344 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 891 Rec # 320303 320303 320303 320303 320303 320303 320304 320304 320305 320305 320307 320307 320309 320309 320309 320309 320310 320310 320311 320311 320312 320312 320313 320313 320314 320314 320315 320315 320316 320316 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 75145-30125 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 75761-25582 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 85802-32042 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 85881-36104 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 64015-43266 156366 ELECTRICITY FREEDOM PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 55315-33130 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 ELECTRICITY BCC FOR SHERIFF - IN LIEU OF TRANSFER 23 accounts various road ways Acct 43342-74323 Summary Bill 23 accounts various road ways ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 9415-967005 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 CURRENT AD VALOREM T NON DEPARTMENTAL OGA CURRENT AD VALOREM T WATER POLLUTION CURRENT AD VALOREM T NON DEPARTMENTAL OGA PRR ( US 41 N to Logan Blvd ) PP IV B 4 75578-91079 PRR ( US 41 N to Logan Blvd ) PP IV B 4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 ELECTRICITY HAWKRIDGE STORMWATER PLUMBING GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Acct. #43938-16329 NCGC ELECTRICITY MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-156175-643100 17887-20116 HQ PUMP 001-156175-643100 ELECTRICITY LIBRARY HEADQUARTERS COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 48226-10228 15000 LIvingston #QControl ELECTRICITY IRRIGATION QUALITY MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 98647-53489 156314 ELECTRICITY NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 94846-52483 156344 ELECTRICITY ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 892 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320317 FLORIDA POWER & LIGHT 22.65 Parks Admin 5/23/2016 5/20/2016 C 85410-39247 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320317 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 85410-39247 04/21/16-05/20/16 P & R 5/23/2016 4700002608 80 UNDERGROUND UTILITIE 85410-39247 156314 320318 FLORIDA POWER & LIGHT 149.63 Parks Admin 5/23/2016 5/20/2016 C 72652-48240 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320318 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 72652-48240 04/21/16-05/20/16 P & R 5/23/2016 4700002608 270 UNDERGROUND UTILITIE 72652-48240 156344 320319 FLORIDA POWER & LIGHT 1,988.55 Parks Admin 5/23/2016 5/20/2016 C 68981-21485 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320319 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 68981-21485 04/21/16-05/20/16 P & R 5/23/2016 4700002608 90 UNDERGROUND UTILITIE 68981-21485 156314 320320 FLORIDA POWER & LIGHT 7,040.15 Parks Admin 5/23/2016 5/20/2016 C 65162-28290 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320320 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 65162-28290 04/21/16-05/20/16 P & R 5/23/2016 4700002608 280 UNDERGROUND UTILITIE 65162-28290 156344 320321 FLORIDA POWER & LIGHT 4,298.23 Parks Admin 5/23/2016 5/20/2016 C 61302-56123 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320321 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 61302-56123 04/21/16-05/20/16 P & R 5/23/2016 4700002608 70 UNDERGROUND UTILITIE 61302-56123 156314 320322 FLORIDA POWER & LIGHT 11.89 Parks Admin 5/23/2016 5/20/2016 C 57392-81136 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320322 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 57392-81136 04/21/16-05/20/16 P & R 5/23/2016 4700002608 260 UNDERGROUND UTILITIE 57392-81136 156344 320323 FLORIDA POWER & LIGHT 13,497.84 Parks Admin 5/23/2016 5/20/2016 C 52485-37291 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320323 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 52485-37291 04/21/16-05/20/16 P & R 5/23/2016 4700002608 20 UNDERGROUND UTILITIE 52485-37291 156312 320324 DAVID LAWRENCE MENTAL 4,958.14 Housing Service 5/23/2016 4/21/2016 S 19-CJMHSA-001 PAY REQ 19-CJMHSA-001 5/23/2016 4500152073 0 320324 DAVID LAWRENCE MENTAL HEALTH CENTER Housing Service 5/23/2016 4/21/2016 S 19-CJMHSA-001 PAY REQ 19-CJMHSA-001 PRO 5/23/2016 4500152073 10 CONSULTING SERVICES CJMHSA DLC PERSONNEL 320324 DAVID LAWRENCE MENTAL HEALTH CENTER Housing Service 5/23/2016 4/21/2016 S 19-CJMHSA-001 PAY REQ 19-CJMHSA-001 PRO 5/23/2016 4500152073 20 CONSULTING SERVICES CJMHSA DLC TRAVEL 320324 DAVID LAWRENCE MENTAL HEALTH CENTER Housing Service 5/23/2016 4/21/2016 S 19-CJMHSA-001 PAY REQ 19-CJMHSA-001 PRO 5/23/2016 4500152073 40 CONSULTING SERVICES CJMHSA DLC INCIDENTAL EXPENSES 320327 UNIFIRST CORP 27.09 Code Enforcement 5/23/2016 6/22/2016 C 918 1100450 UNIFORMS 5/27/2016 4500164218 0 320327 UNIFIRST CORP Code Enforcement 5/23/2016 6/22/2016 C 918 1100450 UNIFORMS 5/27/2016 4500164218 10 UNIFORMS & RENTAL Uniform Rentals 320328 FORESTRY RESOURCES 2,935.80 Comm Redev Agency 5/23/2016 6/20/2016 A 182147/W 2 CF PRO EUC MULCH 5/25/2016 4500162802 0 320328 FORESTRY RESOURCES INC Comm Redev Agency 5/23/2016 6/20/2016 A 182147/W 2 CF PRO EUC MULCH 5/25/2016 4500162802 10 LAWN MAINT SUPPLIES PURCHASE OF MULCH 320331 ODYSSEY MANUFACTURING 3,248.64 Wastewater Lab 5/23/2016 6/18/2016 C 241712 HYPOCHLORITE 5/31/2016 4500161565 0 320331 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 5/23/2016 6/18/2016 C 241712 HYPOCHLORITE SOLUTIONS 5/31/2016 4500161565 10 CHEMICALS NCWRF 12% SODIUM HYPOCHLORITE - BLEACH 320332 VERIZON WIRELESS 72.14 Road Maint 5/23/2016 5/13/2016 C 9765386611 04/14/16-05/13/16 #319951 5/31/2016 4500161871 0 320332 VERIZON WIRELESS Road Maint 5/23/2016 5/13/2016 C 9765386611 04/14/16-05/13/16 #319951 5/31/2016 4500161871 10 COMMUNICATION SERVIC Acct 319951226-0001 GPS Modem 320335 LARRY TRACZ 300.00 Pub Utilities Ops 5/23/2016 5/18/2016 C LIC FEE CPA 5-2-16 ST OF FL CPA FEE 5/24/2016 0 320335 LARRY TRACZ Pub Utilities Ops 5/23/2016 5/18/2016 C LIC FEE CPA 5-2-16 ST OF FL CPA FEE 5/24/2016 1 320337 XYLEM WATER SOLUTIONS 2,108.70 Wastewter Dept 5/23/2016 6/17/2016 C 3556897807 PARTS-WW COLLECTIONS 5/25/2016 4500163353 0 320337 XYLEM WATER SOLUTIONS USA INC Wastewter Dept 5/23/2016 6/17/2016 C 3556897807 PARTS-WW COLLECTIONS 5/25/2016 4500163353 10 PUMPING EQUIPMENT SS PURCHASE OF PUMPS, REPAIR, & OTHER 320339 UNIFIRST CORP 8.87 Wastewter Dept 5/23/2016 6/16/2016 C 918 1099565 UNIFORMS 5/23/2016 4500164153 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 893 Rec # 320317 320317 320318 320318 320319 320319 320320 320320 320321 320321 320322 320322 320323 320323 320324 320324 320324 320324 320327 320327 320328 320328 320331 320331 320332 320332 320335 320335 320337 320337 320339 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 85410-39247 156314 ELECTRICITY NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 72652-48240 156344 ELECTRICITY ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 68981-21485 156314 ELECTRICITY NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 65162-28290 156344 ELECTRICITY ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 61302-56123 156314 ELECTRICITY NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 57392-81136 156344 ELECTRICITY ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 52485-37291 156312 ELECTRICITY NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 BCC APPROVED 06/10/14 AGENDA ITEM 16D9 PERSONNEL CJMHSA DLC PERSONNEL BCC APPROVED 06/10/14 AGENDA ITEM 16D9 PERSONNEL REMITTANCES PRIVATE HUMAN SVS GRANTS DLC - Subrecipient BCC APPROVED 06/10/14 AGENDA ITEM 16D9 TRAVEL CJMHSA DLC TRAVEL BCC APPROVED 06/10/14 AGENDA ITEM 16D9 TRAVEL REMITTANCES PRIVATE HUMAN SVS GRANTS DLC - Subrecipient BCC APPROVED 06/10/14 AGENDA ITEM 16D9 INCIDENTAL EXPENSES CJMHSA DLC INCIDENTAL EXPENSES BCC APPROVED 06/10/14 AGENDA ITEM 16D9 INCIDENTAL EXPENSES REMITTANCES PRIVATE HUMAN SVS GRANTS DLC - Subrecipient Uniform Rentals CLOTHING RENTAL CODE ENFORCEMENT - ADMINISTRATION PURCHASE OF MULCH MULCH BAYSHORE/AVALON BEAUTIFICATION BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 NCWRF 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 Acct 319951226-0001 GPS Modem GPS REPAIR & MAINT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 LICENSES AND PERMITS PUBLIC UTILITIES OPERATIONS SUPPORT SS PURCHASE OF PUMPS, REPAIR, & OTHER UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 894 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320339 UNIFIRST CORP Wastewter Dept 5/23/2016 6/16/2016 C 918 1099565 UNIFORMS 5/23/2016 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT 320340 UNIFIRST CORP 101.78 Wastewter Dept 5/23/2016 6/16/2016 C 918 1099514 UNIFORMS 5/23/2016 4500164153 0 320340 UNIFIRST CORP Wastewter Dept 5/23/2016 6/16/2016 C 918 1099514 UNIFORMS 5/23/2016 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS PURCHASE AND/OR RENT 320344 XYLEM WATER SOLUTIONS 60,750.00 WW Projects 5/23/2016 6/12/2016 C 3556897048 DUPLEX CONTROL PANEL 5/26/2016 4500161084 0 320344 XYLEM WATER SOLUTIONS USA INC WW Projects 5/23/2016 6/12/2016 C 3556897048 DUPLEX CONTROL PANEL 5/26/2016 4500161084 10 UNDERGROUND UTILITIE PS 302.09-Flygt Pump 320345 XYLEM WATER SOLUTIONS 45.00 Wastewter Dept 5/23/2016 6/15/2016 C 3556897289 PARTS-WW COLLECTIONS 5/31/2016 4500163353 0 320345 XYLEM WATER SOLUTIONS USA INC Wastewter Dept 5/23/2016 6/15/2016 C 3556897289 PARTS-WW COLLECTIONS 5/31/2016 4500163353 10 PUMPING EQUIPMENT SS PURCHASE OF PUMPS, REPAIR, & OTHER 320346 XYLEM WATER SOLUTIONS 67.50 Wastewter Dept 5/23/2016 6/16/2016 C 3556897564 PARTS-WW COLLECTIONS 5/25/2016 4500163353 0 320346 XYLEM WATER SOLUTIONS USA INC Wastewter Dept 5/23/2016 6/16/2016 C 3556897564 PARTS-WW COLLECTIONS 5/25/2016 4500163353 10 PUMPING EQUIPMENT SS PURCHASE OF PUMPS, REPAIR, & OTHER 320348 MARK CHANCY 840.00 Parks Admin 5/23/2016 6/22/2016 C 1-30-16/3-12-16 1-30-16/3-12-16 42 GAMES 5/24/2016 4500161311 0 320348 MARK CHANCY Parks Admin 5/23/2016 6/22/2016 C 1-30-16/3-12-16 1-30-16/3-12-16 42 GAMES 5/24/2016 4500161311 10 INSTRUCTIONAL SVCS OFFICIAL FOR YOUTH,TEEN & ADULT BASKETBA 320355 POSTMASTER 30,000.00 Utility Billing 5/23/2016 5/23/2016 C PERMIT 873 REPLENISH POSTAGE 5/23/2016 0 320355 POSTMASTER Utility Billing 5/23/2016 5/23/2016 C PERMIT 873 REPLENISH POSTAGE ESCROW 5/23/2016 1 320358 FLORIDA POWER & LIGHT 3,803.24 Parks Admin 5/23/2016 5/20/2016 C 41895-70130 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320358 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 41895-70130 04/21/16-05/20/16 P & R 5/23/2016 4700002608 10 UNDERGROUND UTILITIE 41895-70130 156310 320359 FLORIDA POWER & LIGHT 11.44 Road Maint 5/23/2016 5/20/2016 C 31368-51304 04/21/16-05/20/16 TRANSPT 5/23/2016 4700002542 0 320359 FLORIDA POWER & LIGHT Road Maint 5/23/2016 5/20/2016 C 31368-51304 04/21/16-05/20/16 TRANSPT 5/23/2016 4700002542 20 ELECTRICAL SERVICES 31368-51304 320360 FLORIDA POWER & LIGHT 5,627.92 Parks Admin 5/23/2016 5/20/2016 C 30821-93511 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320360 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 30821-93511 04/21/16-05/20/16 P & R 5/23/2016 4700002608 250 UNDERGROUND UTILITIE 30821-93511 156344 320361 FLORIDA POWER & LIGHT 8.23 Trans ATM 5/23/2016 5/20/2016 C 21784-38087 04/21/16-05/20/16 TRANSPT 5/23/2016 4700002748 0 320361 FLORIDA POWER & LIGHT Trans ATM 5/23/2016 5/20/2016 C 21784-38087 04/21/16-05/20/16 TRANSPT 5/23/2016 4700002748 10 ELECTRICAL SERVICES 21784-38087 Vanderbilt Dr. - timer 320362 FLORIDA POWER & LIGHT 591.34 Parks Admin 5/23/2016 5/20/2016 C 17595-13482 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320362 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 17595-13482 04/21/16-05/20/16 P & R 5/23/2016 4700002608 240 UNDERGROUND UTILITIE 17595-13482 156344 320363 FLORIDA POWER & LIGHT 7.95 Parks Admin 5/23/2016 5/20/2016 C 00400-42111 04/21/16-05/20/16 P & R 5/23/2016 4700002608 0 320363 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/20/2016 C 00400-42111 04/21/16-05/20/16 P & R 5/23/2016 4700002608 230 UNDERGROUND UTILITIE 00400-42111 156344 320364 FLORIDA POWER & LIGHT 36.25 Marco Airport 5/23/2016 5/18/2016 C 01661-76073 04/19/16-05/18/16 AIRPORT 5/23/2016 4700002566 0 320364 FLORIDA POWER & LIGHT Marco Airport 5/23/2016 5/18/2016 C 01661-76073 04/19/16-05/18/16 AIRPORT 5/23/2016 4700002566 40 ELECTRICAL SERVICES ACCT 01661-76073 320365 FLORIDA POWER & LIGHT 17.79 Parks Admin 5/23/2016 5/18/2016 C 02786-55477 04/19/16-05/18/16 P & R 5/23/2016 4700002608 0 320365 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/18/2016 C 02786-55477 04/19/16-05/18/16 P & R 5/23/2016 4700002608 440 UNDERGROUND UTILITIE 02786-55477 156363 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 895 Rec # 320339 320340 320340 320344 320344 320345 320345 320346 320346 320348 320348 320355 320355 320358 320358 320359 320359 320360 320360 320361 320361 320362 320362 320363 320363 320364 320364 320365 320365 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 Collier PS 302 09 Direct Purchase 2015-FTM- 0228 PS 302.09-Flygt Pump Collier PS 302 09 Direct Purchase 2015-FTM- 0228 FREIGHT COMBINED WASTEWATER CAPITAL PROJECT CPS 302.09 EQUIP PURCHASE (CAP) SS PURCHASE OF PUMPS, REPAIR, & OTHER UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 SS PURCHASE OF PUMPS, REPAIR, & OTHER UTILITIES PARTS WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 001-156312-634999 OFFICIAL FOR YOUTH <(>&<)> TEEN BASKETBALL GAMES TO HELP RUN OUR YOUTH <(>&<)> TEEN BASKETBALL LEAGUES OFFICIAL FOR YOUTH,TEEN & ADULT BASKETBA 001-156312-634999 OFFICIAL FOR YOUTH <(>&<)> TEEN BASKETBALL GAMES TO HELP RUN OUR YOUTH <(>&<)> TEEN BASKETBALL LEAGUES OTHER CONTRACTUAL SE NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 POSTAGE FREIGHT AND CCWSD CLIENT BILLING 41895-70130 156310 ELECTRICITY PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 31368-51304 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 30821-93511 156344 ELECTRICITY ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 10075 Vanderbilt Dr. 21784-38087 143-162543- 643100 FP<(>&<)>L 21784-38087 Vanderbilt Dr. - timer 10075 Vanderbilt Dr. 21784-38087 143-162543- 643100 FP<(>&<)>L ELECTRICITY VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 17595-13482 156344 ELECTRICITY ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 00400-42111 156344 ELECTRICITY ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Meter KCJ4914 ACCT 01661-76073 Meter KCJ4914 ELECTRICITY MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 02786-55477 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 896 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320366 FLORIDA POWER & LIGHT 16.43 Wastewater Irrigat 5/23/2016 5/18/2016 C 07910-20035 04/19/16-05/18/16 PUO 5/23/2016 4700002550 0 320366 FLORIDA POWER & LIGHT Wastewater Irrigat 5/23/2016 5/18/2016 C 07910-20035 04/19/16-05/18/16 PUO 5/23/2016 4700002550 60 ELECTRICAL SERVICES 07910-20035 6745 Calusa Bay Blvd. #Water 320367 FLORIDA POWER & LIGHT 15.61 Wastewter Dept 5/23/2016 5/18/2016 C 11009-54021 04/19/16-05/18/16 PUO 5/23/2016 4700002551 0 320367 FLORIDA POWER & LIGHT Wastewter Dept 5/23/2016 5/18/2016 C 11009-54021 04/19/16-05/18/16 PUO 5/23/2016 4700002551 80 ELECTRICAL SERVICES 11009-54021 3692 Arnold Ave LS 309.31 320368 FLORIDA POWER & LIGHT 175.85 Marco Airport 5/23/2016 5/18/2016 C 28788-49534 04/19/16-05/18/16 AIRPORT 5/23/2016 4700002566 0 320368 FLORIDA POWER & LIGHT Marco Airport 5/23/2016 5/18/2016 C 28788-49534 04/19/16-05/18/16 AIRPORT 5/23/2016 4700002566 30 ELECTRICAL SERVICES ACCT 28788-49534 320369 FLORIDA POWER & LIGHT 16.72 Wastewter Dept 5/23/2016 5/17/2016 C 59903-70545 04/18/16-05/17/16 PUO 5/23/2016 4700002551 0 320369 FLORIDA POWER & LIGHT Wastewter Dept 5/23/2016 5/17/2016 C 59903-70545 04/18/16-05/17/16 PUO 5/23/2016 4700002551 200 ELECTRICAL SERVICES 59903-70545 15830 Secoya Reser LS 103.24 320370 FLORIDA POWER & LIGHT 246.91 Wastewter Dept 5/23/2016 5/18/2016 C 90825-65285 04/19/16-05/18/16 PUO 5/23/2016 4700002551 0 320370 FLORIDA POWER & LIGHT Wastewter Dept 5/23/2016 5/18/2016 C 90825-65285 04/19/16-05/18/16 PUO 5/23/2016 4700002551 90 ELECTRICAL SERVICES 90825-65285 992 E Valley Dr LS103.01-1 320371 FLORIDA POWER & LIGHT 56.78 Parks Admin 5/23/2016 5/19/2016 C 10513-53595 04/20/16-05/19/16 P & R 5/23/2016 4700002608 0 320371 FLORIDA POWER & LIGHT Parks Admin 5/23/2016 5/19/2016 C 10513-53595 04/20/16-05/19/16 P & R 5/23/2016 4700002608 530 UNDERGROUND UTILITIE 10513-53595 156363 320372 FLORIDA POWER & LIGHT 7.95 Road Maint 5/23/2016 5/19/2016 C 20515-29119 04/20/16-05/19/16 TRANSPT 5/23/2016 4700002542 0 320372 FLORIDA POWER & LIGHT Road Maint 5/23/2016 5/19/2016 C 20515-29119 04/20/16-05/19/16 TRANSPT 5/23/2016 4700002542 50 ELECTRICAL SERVICES 20515-29119 FPL new account 320373 FLORIDA POWER & LIGHT 6,207.30 Library 5/23/2016 5/19/2016 C 42765-77089 04/20/16-05/19/16 LIBRARY 5/23/2016 4700002660 0 320373 FLORIDA POWER & LIGHT Library 5/23/2016 5/19/2016 C 42765-77089 04/20/16-05/19/16 LIBRARY 5/23/2016 4700002660 50 ELECTRICAL SERVICES 42765-77089 HQ 320378 LEOS SOD & LANDSCAPING 224.00 Water Dept 5/23/2016 5/20/2016 A 40723 WO 40677 FLORATAM 5/31/2016 4500161612 0 320378 LEOS SOD & LANDSCAPING Water Dept 5/23/2016 5/20/2016 A 40723 WO 40677 FLORATAM SALES 5/31/2016 4500161612 10 SOD TURF PURCHASE DELIVERY_WD 320381 GREATER NAPLES FIRE 408.06 EMS 5/23/2016 5/23/2016 A 0002820 APRIL 2016 # 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20 UTILITIES 5/27/2016 1 320382 GREATER NAPLES FIRE RESCUE DISTRICT EMS 5/23/2016 5/23/2016 A 0002819 APRIL 2016 # 20 UTILITIES 5/27/2016 1 320382 GREATER NAPLES FIRE RESCUE DISTRICT EMS 5/23/2016 5/23/2016 A 0002819 APRIL 2016 # 20 UTILITIES 5/27/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 897 Rec # 320366 320366 320367 320367 320368 320368 320369 320369 320370 320370 320371 320371 320372 320372 320373 320373 320378 320378 320381 320381 320381 320381 320381 320381 320382 320382 320382 320382 320382 320382 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 07910-20035 6745 Calusa Bay Blvd. #Water ELECTRICITY IRRIGATION QUALITY MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Waste Water Collections 11009-54021 3692 Arnold Ave LS 309.31 Waste Water Collections ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Meter KEJ5879 ACCT 28788-49534 Meter KEJ5879 ELECTRICITY MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 Waste Water Collections 59903-70545 15830 Secoya Reser LS 103.24 Waste Water Collections ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Waste Water Collections 90825-65285 992 E Valley Dr LS103.01-1 Waste Water Collections ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 10513-53595 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Increase PO 47-2542 FPL new Line 20515-29119 FPL new account Increase PO 47-2542 FPL new Line ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 001-156175-643100 42765-77089 HQ 001-156175-643100 ELECTRICITY LIBRARY HEADQUARTERS COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 408-253212-646320 TURF PURCHASE DELIVERY_WD TURF PURCHASE DELIVERY_WD 408-253212-646320 TURF PURCHASE DELIVERY_WD LANDSCAPE MATERIALS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 ELECTRICITY EMERGENCY MEDICAL SERVICES TRASH AND GARBAGE DI EMERGENCY MEDICAL SERVICES TRASH AND GARBAGE DI EMERGENCY MEDICAL SERVICES WATER AND SEWER EMERGENCY MEDICAL SERVICES MAINTENANCE LANDSCAP EMERGENCY MEDICAL SERVICES ELECTRICITY EMERGENCY MEDICAL SERVICES WATER AND SEWER EMERGENCY MEDICAL SERVICES TELEPHONE SYSTEM SUP EMERGENCY MEDICAL SERVICES CABLE TV / INTERNET EMERGENCY MEDICAL SERVICES TRASH AND GARBAGE DI EMERGENCY MEDICAL SERVICES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 898 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320382 GREATER NAPLES FIRE RESCUE DISTRICT EMS 5/23/2016 5/23/2016 A 0002819 APRIL 2016 # 20 UTILITIES 5/27/2016 1 320382 GREATER NAPLES FIRE RESCUE DISTRICT EMS 5/23/2016 5/23/2016 A 0002819 APRIL 2016 # 20 UTILITIES 5/27/2016 1 320383 GREATER NAPLES FIRE 486.07 EMS 5/23/2016 5/23/2016 A 0002818 APRIL 2016 # 22 UTILITIES 5/27/2016 0 320383 GREATER NAPLES FIRE RESCUE DISTRICT EMS 5/23/2016 5/23/2016 A 0002818 APRIL 2016 # 22 UTILITIES 5/27/2016 1 320383 GREATER NAPLES FIRE RESCUE DISTRICT EMS 5/23/2016 5/23/2016 A 0002818 APRIL 2016 # 22 UTILITIES 5/27/2016 1 320383 GREATER NAPLES FIRE RESCUE DISTRICT EMS 5/23/2016 5/23/2016 A 0002818 APRIL 2016 # 22 UTILITIES 5/27/2016 1 320383 GREATER NAPLES FIRE RESCUE DISTRICT EMS 5/23/2016 5/23/2016 A 0002818 APRIL 2016 # 22 UTILITIES 5/27/2016 1 320384 SUNBELT AUTOMOTIVE INC 53.98 Fleet Mgmt 5/23/2016 5/23/2016 C 197406 AUTO SUPPLIES-FLEET 5/31/2016 4500163492 0 320384 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/23/2016 5/23/2016 C 197406 AUTO SUPPLIES-FLEET 5/31/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320385 SUNBELT AUTOMOTIVE INC 26.05 Fleet Mgmt 5/23/2016 5/23/2016 C 197407 HAND CLEANER-FLEET 5/31/2016 4500163492 0 320385 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/23/2016 5/23/2016 C 197407 HAND CLEANER-FLEET 5/31/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320386 WALLACE INTERNATIONAL 266.24 Fleet Mgmt 5/23/2016 6/20/2016 A 275292 PARTS 5/24/2016 4500163337 0 320386 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/23/2016 6/20/2016 A 275292 PARTS 5/24/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 320387 WALLACE INTERNATIONAL -861.82 Fleet Mgmt 5/23/2016 6/13/2016 A CM274842 CREDIT MEMO 5/25/2016 4500163337 0 320387 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/23/2016 6/13/2016 A CM274842 CREDIT MEMO 5/25/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 320388 WALLACE INTERNATIONAL -870.00 Fleet Mgmt 5/23/2016 6/13/2016 A CM274945 CREDIT MEMO 5/25/2016 4500163337 0 320388 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/23/2016 6/13/2016 A CM274945 CREDIT MEMO 5/25/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 320389 FLORIDA POWER & LIGHT 413.87 EMS 5/23/2016 5/18/2016 C 53214-47426 04/19/16-05/18/16 EMS 5/24/2016 0 320389 FLORIDA POWER & LIGHT EMS 5/23/2016 5/18/2016 C 53214-47426 04/19/16-05/18/16 EMS 5/24/2016 1 320390 FLORIDA POWER & LIGHT 852.33 Marco Airport 5/23/2016 5/18/2016 C 16424-38103 04/19/16-05/18/16 AIRPORT 5/23/2016 4700002566 0 320390 FLORIDA POWER & LIGHT Marco Airport 5/23/2016 5/18/2016 C 16424-38103 04/19/16-05/18/16 AIRPORT 5/23/2016 4700002566 10 ELECTRICAL SERVICES ACCT 16424-38103 320391 FLORIDA POWER & LIGHT 9.78 Road Maint 5/23/2016 5/18/2016 C 30587-54361 04/19/16-05/18/16 TRANSPT 5/24/2016 4700002520 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 899 Rec # 320382 320382 320383 320383 320383 320383 320383 320384 320384 320385 320385 320386 320386 320387 320387 320388 320388 320389 320389 320390 320390 320391 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TRASH AND GARBAGE DI EMERGENCY MEDICAL SERVICES MAINTENANCE LANDSCAP EMERGENCY MEDICAL SERVICES ELECTRICITY EMERGENCY MEDICAL SERVICES TRASH AND GARBAGE DI EMERGENCY MEDICAL SERVICES MAINTENANCE LANDSCAP EMERGENCY MEDICAL SERVICES WATER AND SEWER EMERGENCY MEDICAL SERVICES SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ELECTRICITY EMERGENCY MEDICAL SERVICES Meter 6U50380 ACCT 16424-38103 Meter 6U50380 ELECTRICITY MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 900 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320391 FLORIDA POWER & LIGHT Road Maint 5/23/2016 5/18/2016 C 30587-54361 04/19/16-05/18/16 TRANSPT 5/24/2016 4700002520 10 ELECTRICAL SERVICES 30587-54361 FPL Accounts 320392 FLORIDA POWER & LIGHT 10.42 Road Maint 5/23/2016 5/18/2016 C 31125-60077 04/19/16-05/18/16 TRANSPT 5/24/2016 4700002543 0 320392 FLORIDA POWER & LIGHT Road Maint 5/23/2016 5/18/2016 C 31125-60077 04/19/16-05/18/16 TRANSPT 5/24/2016 4700002543 10 ELECTRICAL SERVICES 31125-60077 FPL Accounts 320393 FLORIDA POWER & LIGHT 913.73 EMS 5/23/2016 5/18/2016 C 33604-54452 04/19/16-05/18/16 EMS 5/24/2016 0 320393 FLORIDA POWER & LIGHT EMS 5/23/2016 5/18/2016 C 33604-54452 04/19/16-05/18/16 EMS 5/24/2016 1 320394 FLORIDA POWER & LIGHT 14.87 Road Maint 5/23/2016 5/18/2016 C 36452-22302 04/19/16-05/18/16 TRANSPT 5/24/2016 4700002542 0 320394 FLORIDA POWER & LIGHT Road Maint 5/23/2016 5/18/2016 C 36452-22302 04/19/16-05/18/16 TRANSPT 5/24/2016 4700002542 30 ELECTRICAL SERVICES 36452-22302 320395 FLORIDA POWER & LIGHT 2,355.41 Solid Waste Capit 5/23/2016 5/18/2016 C 43947-38431 04/19/16-05/18/16 PUO 5/23/2016 4700002732 0 320395 FLORIDA POWER & LIGHT Solid Waste Capit 5/23/2016 5/18/2016 C 43947-38431 04/19/16-05/18/16 PUO 5/23/2016 4700002732 20 ELECTRICAL SERVICES 43947-38431 4420 Mercantile Ave 320396 FLORIDA POWER & LIGHT 11.78 Road Maint 5/23/2016 5/18/2016 C 44791-73298 04/19/16-05/18/16 TRANSPT 5/24/2016 4700002521 0 320396 FLORIDA POWER & LIGHT Road Maint 5/23/2016 5/18/2016 C 44791-73298 04/19/16-05/18/16 TRANSPT 5/24/2016 4700002521 10 ELECTRICAL SERVICES 44791-73298 FPL 320397 FLORIDA POWER & LIGHT 9.40 Road Maint 5/23/2016 5/18/2016 C 60754-07418 04/19/16-05/18/16 TRANSPT 5/24/2016 4700002513 0 320397 FLORIDA POWER & LIGHT Road Maint 5/23/2016 5/18/2016 C 60754-07418 04/19/16-05/18/16 TRANSPT 5/24/2016 4700002513 30 ELECTRICAL SERVICES 60754-07418 320398 FLORIDA POWER & LIGHT 11.23 Marco Airport 5/23/2016 5/18/2016 C 63564-30147 04/19/16-05/18/16 AIRPORT 5/24/2016 4700002566 0 320398 FLORIDA POWER & LIGHT Marco Airport 5/23/2016 5/18/2016 C 63564-30147 04/19/16-05/18/16 AIRPORT 5/24/2016 4700002566 20 ELECTRICAL SERVICES ACCT 63564-30147 320399 FLORIDA POWER & LIGHT 7.95 Road Maint 5/23/2016 5/18/2016 C 76591-19445 04/19/16-05/18/16 TRANSPT 5/24/2016 4700002521 0 320399 FLORIDA POWER & LIGHT Road Maint 5/23/2016 5/18/2016 C 76591-19445 04/19/16-05/18/16 TRANSPT 5/24/2016 4700002521 50 ELECTRICAL SERVICES 76591-19445 320400 IMMOKALEE WATER & 27.64 Parks Admin 5/23/2016 5/20/2016 C 21040118-01 04/12/16-05/12/16 MARINE 5/23/2016 4700002478 0 320400 IMMOKALEE WATER & SEWER DISTRICT Parks Admin 5/23/2016 5/20/2016 C 21040118-01 04/12/16-05/12/16 MARINE 5/23/2016 4700002478 60 UNDERGROUND UTILITIE 210-40118-01 156349 320401 IMMOKALEE WATER & 420.62 Various 5/23/2016 5/20/2016 C 21111601-02 04/05/16-05/05/16 IMMOKAL 5/24/2016 0 320401 IMMOKALEE WATER & SEWER DISTRICT Various 5/23/2016 5/20/2016 C 21111601-02 04/05/16-05/05/16 IMMOKAL 5/24/2016 1 320402 IMMOKALEE WATER & 5,026.76 Parks Admin 5/23/2016 5/20/2016 C 21111615-01 04/05/16-05/05/16 802 IMM 5/23/2016 4700002478 0 320402 IMMOKALEE WATER & SEWER DISTRICT Parks Admin 5/23/2016 5/20/2016 C 21111615-01 04/05/16-05/05/16 802 IMM 5/23/2016 4700002478 70 UNDERGROUND UTILITIE 211-11615-01 156349 320403 IMMOKALEE WATER & 313.97 Immok Comm Devl 5/23/2016 5/20/2016 C 21210106-01 04/05/16-05/05/16 WESTCLO 5/31/2016 4700002632 0 320403 IMMOKALEE WATER & SEWER DISTRICT Immok Comm Devl 5/23/2016 5/20/2016 C 21210106-01 04/05/16-05/05/16 WESTCLO 5/31/2016 4700002632 40 UNDERGROUND UTILITIE 21210106-01 320404 IMMOKALEE WATER & 21.43 Parks Admin 5/23/2016 5/20/2016 C 21260607-01 04/11/16-05/10/16 LITTLE 5/23/2016 4700002478 0 320404 IMMOKALEE WATER & SEWER DISTRICT Parks Admin 5/23/2016 5/20/2016 C 21260607-01 04/11/16-05/10/16 LITTLE 5/23/2016 4700002478 80 UNDERGROUND UTILITIE 212-60607-01 156349 320405 IMMOKALEE WATER & 21.43 Real Estate Svcs 5/23/2016 5/20/2016 C 21260654-01 04/11/16-05/10/16 LITTLE 5/23/2016 4700002746 0 320405 IMMOKALEE WATER & SEWER DISTRICT Real Estate Svcs 5/23/2016 5/20/2016 C 21260654-01 04/11/16-05/10/16 LITTLE 5/23/2016 4700002746 10 WATER METERS #21260654-01 meter at Lake Trafford Ceme 320406 IMMOKALEE WATER & 267.32 Parks Admin 5/23/2016 5/20/2016 C 21260664-01 04/11/16-05/10/16 LITTLE 5/23/2016 4700002478 0 320406 IMMOKALEE WATER & SEWER DISTRICT Parks Admin 5/23/2016 5/20/2016 C 21260664-01 04/11/16-05/10/16 LITTLE 5/23/2016 4700002478 90 UNDERGROUND UTILITIE 212-60664-01 156349 320407 CITY OF EVERGLADES CITY 23.00 Sheriff's Office 5/23/2016 5/16/2016 A 167 04/11/16-05/16/16 32020 E 5/24/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 901 Rec # 320391 320392 320392 320393 320393 320394 320394 320395 320395 320396 320396 320397 320397 320398 320398 320399 320399 320400 320400 320401 320401 320402 320402 320403 320403 320404 320404 320405 320405 320406 320406 320407 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address PRR ( US 41 N to Logan Blvd ) PP IV B 4 30587-54361 FPL Accounts PRR ( US 41 N to Logan Blvd ) PP IV B 4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Airport Rd N ( Cougar Dr to VBR ) PP IV B4 31125-60077 FPL Accounts Airport Rd N ( Cougar Dr to VBR ) PP IV B4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 ELECTRICITY EMERGENCY MEDICAL SERVICES 36452-22302 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 43947-38431 4420 Mercantile Ave ELECTRICITY UTILITY OPERATIONS CENTER UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 FPL accounts PP IV B4 Jolley Bridge ( McLLevane Bridge to Jolley Bridge 44791-73298 FPL FPL accounts PP IV B4 Jolley Bridge ( McLLevane Bridge to Jolley Bridge ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Golden Gate Overpass PP IV B4 60754-07418 Golden Gate Overpass PP IV B4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Meter 5J76115 ACCT 63564-30147 Meter 5J76115 ELECTRICITY MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 951 at Fiddlers Creek 76591-19445 951 at Fiddlers Creek ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 210-40118-01 156349 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 WATER AND SEWER HEALTH DEPARTMENT 211-11615-01 156349 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Account 21210106-01 Meter# 8624 (JN) 21210106-01 Account 21210106-01 Meter# 8624 (JN) WATER AND SEWER IMMOKALEE RD & STATE ROAD 29 212-60607-01 156349 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-122370-643400 - water faucet Site: Lake Trafford Cemetery Acct# 21260654-01 #21260654-01 meter at Lake Trafford Ceme 001-122370-643400 - water faucet Site: Lake Trafford Cemetery Acct# 21260654-01 WATER AND SEWER IMMOKALEE CEMETERY FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 212-60664-01 156349 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 902 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320407 CITY OF EVERGLADES CITY Sheriff's Office 5/23/2016 5/16/2016 A 167 04/11/16-05/16/16 32020 E 5/24/2016 1 320413 TAMPA TRUCK CENTER LLC 65.25 Fleet Mgmt 5/23/2016 6/20/2016 A 126984P PARTS 5/24/2016 4500163454 0 320413 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/23/2016 6/20/2016 A 126984P PARTS 5/24/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320420 CORPORATE BILLING LLC 12.16 Fleet Mgmt 5/23/2016 6/20/2016 A 473620 FILTERS 5/26/2016 4500163174 0 320420 CORPORATE BILLING LLC Fleet Mgmt 5/23/2016 6/20/2016 A 473620 FILTERS 5/26/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 320421 CORPORATE BILLING LLC -169.72 Fleet Mgmt 5/23/2016 6/15/2016 A CM473104 CREDIT MEMO 5/26/2016 4500161589 0 320421 CORPORATE BILLING LLC Fleet Mgmt 5/23/2016 6/15/2016 A CM473104 CREDIT MEMO 5/26/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 320422 CORPORATE BILLING LLC -37.11 Fleet Mgmt 5/23/2016 6/15/2016 A CM473104*1 CREDIT MEMO 5/26/2016 4500161589 0 320422 CORPORATE BILLING LLC Fleet Mgmt 5/23/2016 6/15/2016 A CM473104*1 CREDIT MEMO 5/26/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 320423 CORPORATE BILLING LLC -20.33 Fleet Mgmt 5/23/2016 1/5/2016 A CM450386 CREDIT MEMO 5/26/2016 4500161589 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 903 Rec # 320407 320413 320413 320420 320420 320421 320421 320422 320422 320423 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address WATER AND SEWER BCC FOR SHERIFF - IN LIEU OF TRANSFER TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 904 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320423 CORPORATE BILLING LLC Fleet Mgmt 5/23/2016 1/5/2016 A CM450386 CREDIT MEMO 5/26/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 320426 CORPORATE BILLING LLC -150.00 Fleet Mgmt 5/23/2016 3/24/2016 A CM461270 CREDIT MEMO 5/26/2016 4500161589 0 320426 CORPORATE BILLING LLC Fleet Mgmt 5/23/2016 3/24/2016 A CM461270 CREDIT MEMO 5/26/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 320427 CORPORATE BILLING LLC 100.94 Fleet Mgmt 5/23/2016 6/17/2016 A 473539 PARTS 5/26/2016 4500161589 0 320427 CORPORATE BILLING LLC Fleet Mgmt 5/23/2016 6/17/2016 A 473539 PARTS 5/26/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 320432 JP MORGAN CHASE BANK 1,843,987.22 COC to BCC Finance 5/23/2016 6/16/2016 P 80787937 CC WATER-SEWER 6/1/2016 0 320432 JP MORGAN CHASE BANK NA COC to BCC Finance 5/23/2016 6/16/2016 P 80787937 CC WATER-SEWER DISTRICT 6/1/2016 1 320432 JP MORGAN CHASE BANK NA COC to BCC Finance 5/23/2016 6/16/2016 P 80787937 CC WATER-SEWER DISTRICT 6/1/2016 1 320433 STI INSTITUTIONAL & 8,233,529.75 COC to BCC Finance 5/23/2016 5/17/2016 W 1610053818 OBLIGATION #42, 5/17/16 5/31/2016 0 320433 STI INSTITUTIONAL & GOVERNMENT INC COC to BCC Finance 5/23/2016 5/17/2016 W 1610053818 OBLIGATION #42, 5/17/16 5/31/2016 1 320433 STI INSTITUTIONAL & GOVERNMENT INC COC to BCC Finance 5/23/2016 5/17/2016 W 1610053818 OBLIGATION #42, 5/17/16 5/31/2016 1 320434 COLLIER COUNTY 103,447.83 COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 0 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 905 Rec # 320423 320426 320426 320427 320427 320432 320432 320432 320433 320433 320433 320434 320434 320434 320434 320434 320434 320434 320434 320434 320434 320434 320434 320434 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 PRINCIPAL BONDS REDEMPTION OF LONG-TERM DEBT INTEREST BONDS REDEMPTION OF LONG-TERM DEBT PRINCIPAL BONDS REDEMPTION OF LONG-TERM DEBT INTEREST BONDS REDEMPTION OF LONG-TERM DEBT REGULAR SALARIES E911 CONSOLIDATED REGULAR SALARIES E911 CONSOLIDATED OVERTIME E911 CONSOLIDATED SOCIAL SECURITY MATC E911 CONSOLIDATED RETIREMENT REGULAR E911 CONSOLIDATED HEALTH INSURANCE E911 CONSOLIDATED LIFE INSURANCE SHORT E911 CONSOLIDATED WORKERS COMPENSATION E911 CONSOLIDATED OTHER CONTRACTUAL SE E911 CONSOLIDATED DATA PROCESSING EQUI E911 CONSOLIDATED TELEPHONE BASE COST E911 CONSOLIDATED OTHER EQUIP REPAIRS E911 CONSOLIDATED 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 906 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320434 COLLIER COUNTY SHERIFFS OFFICE COC to BCC Finance 5/23/2016 5/20/2016 A CLAIM 7 APRIL 2016 CLAIM 7 5/26/2016 1 320436 BIG CYPRESS HOUSING 166,914.64 Housing Service 5/23/2016 5/5/2016 C PR 24 HM 13-03 PROJECT NAME SINGLE 5/24/2016 4500148873 0 320436 BIG CYPRESS HOUSING CORP Housing Service 5/23/2016 5/5/2016 C PR 24 HM 13-03 PROJECT NAME SINGLE FAMIL 5/24/2016 4500148873 10 HOUSING COST ASST BIG CYPRESS- CONSTRUCTION SF RENTAL 320436 BIG CYPRESS HOUSING CORP Housing Service 5/23/2016 5/5/2016 C PR 24 HM 13-03 PROJECT NAME SINGLE FAMIL 5/24/2016 4500148873 60 HOUSING COST ASST BIG CYPRESS- CONSTRUCTION SF RENTAL 320436 BIG CYPRESS HOUSING CORP Housing Service 5/23/2016 5/5/2016 C PR 24 HM 13-03 PROJECT NAME SINGLE FAMIL 5/24/2016 4500148873 70 HOUSING COST ASST BIG CYPRESS- CONSTRUCTION SF RENTAL 320438 BHAGWANDASS RAMOUTAR 413.00 Unknown 5/23/2016 5/23/2016 C 052316 PER DIEM 5/15-5/21/16 5/26/2016 0 320438 BHAGWANDASS RAMOUTAR Unknown 5/23/2016 5/23/2016 C 052316 PER DIEM 5/15-5/21/16 5/26/2016 1 320441 GRAINGER INDUSTRIAL 41.05 Wastewter Dept 5/24/2016 6/20/2016 A 9118894592 HANDHELD SPRAYER, 2 5/27/2016 4500168415 0 320441 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/24/2016 6/20/2016 A 9118894592 HANDHELD SPRAYER, 2 GAL 5/27/2016 4500168415 10 EQUIP MTCE/HEAVY IND HANDHELD SPRAYER 2 GAL 320443 GRAINGER INDUSTRIAL 190.97 Parks Admin 5/24/2016 6/20/2016 A 9118894600 GLOVES/EAR 5/26/2016 4500161400 0 320443 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/24/2016 6/20/2016 A 9118894600 GLOVES/EAR PLUGS/RAKE/BTL 5/26/2016 4500161400 10 EQUIP MTCE/HEAVY IND CORE PARTS & EQUIP 320443 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/24/2016 6/20/2016 A 9118894600 GLOVES/EAR PLUGS/RAKE/BTL 5/26/2016 4500161400 20 EQUIP MTCE/HEAVY IND NON CORE PARTS & EQUIP 320444 GRAINGER INDUSTRIAL 663.48 Pub Utilities Ops 5/24/2016 6/20/2016 A 9119252709 SPOOL & REEL RACK, 5/26/2016 4500168383 0 320444 GRAINGER INDUSTRIAL SUPPLY Pub Utilities Ops 5/24/2016 6/20/2016 A 9119252709 SPOOL & REEL RACK, STARTE 5/26/2016 4500168383 10 EQUIP MTCE/HEAVY IND SPOOL_REEL RACK STARTER UNIT 97 1/4 X 39 320446 GRAINGER INDUSTRIAL 64.78 Fac Mgmt 5/24/2016 6/20/2016 A 9119252717 TWIST ON WIRE 5/27/2016 4500161355 0 320446 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9119252717 TWIST ON WIRE CONNECTOR 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320447 GRAINGER INDUSTRIAL -3.60 Fac Mgmt 5/24/2016 6/2/2016 A 9119252741 FLUORESCENT LAMP; CR 5/27/2016 4500161355 0 320447 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/2/2016 A 9119252741 FLUORESCENT LAMP; CR TO I 5/27/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 320448 GRAINGER INDUSTRIAL -1.36 Pollution Control 5/24/2016 5/20/2016 A 9119252733 HARD HAT CREDIT TO 5/27/2016 4500164182 0 320448 GRAINGER INDUSTRIAL SUPPLY Pollution Control 5/24/2016 5/20/2016 A 9119252733 HARD HAT CREDIT TO INVOIC 5/27/2016 4500164182 10 EQUIP MTCE/HEAVY IND Safety Supplies- Core 320449 GRAINGER INDUSTRIAL 114.00 Wastewater Lab 5/24/2016 6/20/2016 A 9119983451 HI-VIZ RAINWEAR JACKET 6/1/2016 4500168351 0 320449 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/24/2016 6/20/2016 A 9119983451 HI-VIZ RAINWEAR JACKET 6/1/2016 4500168351 30 EQUIP MTCE/HEAVY IND HI-VIZ RAINWEAR JACKET BREATH YLW XL 320450 GRAINGER INDUSTRIAL 61.87 Fac Mgmt 5/24/2016 6/20/2016 A 9118432336 DRILLING SET/DRILL BITS/N 5/27/2016 4500161355 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 907 Rec # 320434 320434 320436 320436 320436 320436 320438 320438 320441 320441 320443 320443 320443 320444 320444 320446 320446 320447 320447 320448 320448 320449 320449 320450 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address OFFICE SUPPLIES GENE E911 CONSOLIDATED OTHER TRAINING EDUCA E911 CONSOLIDATED BCC APPROVED 10/22/13 AGENDA ITEM 16D15 BIG CYPRESS HOUSING CORP 121- 138755-882100-44550.10 2008 HOME GRANT: M-08-UC-12-0217 BIG CYPRESS- CONSTRUCTION SF RENTAL BCC APPROVED 10/22/13 AGENDA ITEM 16D15 BIG CYPRESS HOUSING CORP 121- 138755-882100-44550.10 2008 HOME GRANT: M-08-UC-12-0217 REMITTANCES PRIVATE CDBG GRANTS Big Cypress - Construction SF Rental BCC APPROVED 10/22/13 AGENDA ITEM 16D15 BIG CYPRESS HOUSING CORP 121- 138755-882100-33237.2.3.1 2012 HOME GRANT: M-12-UC-12-0217 BIG CYPRESS- CONSTRUCTION SF RENTAL BCC APPROVED 10/22/13 AGENDA ITEM 16D15 BIG CYPRESS HOUSING CORP 121- 138755-882100-33237.2.3.1 2012 HOME GRANT: M-12-UC-12-0217 REMITTANCES PRIVATE HOUSING GRANTS Big Cypress - Developer Fee BCC APPROVED 10/22/13 AGENDA ITEM 16D15 BIG CYPRESS HOUSING CORP 121- 138755-882100-33290.2.2 2013 HOME GRANT: M-08-UC-12-0217 BIG CYPRESS- CONSTRUCTION SF RENTAL BCC APPROVED 10/22/13 AGENDA ITEM 16D15 BIG CYPRESS HOUSING CORP 121- 138755-882100-33290.2.2 2013 HOME GRANT: M-08-UC-12-0217 REMITTANCES PRIVATE HOUSING GRANTS Big Cypress - Construction SF Rental OUT OF COUNTY TRAVEL HELICOPTER HANDHELD SPRAYER 2 GAL OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CORE PARTS & EQUIP MINOR OPERATING EQU PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON CORE PARTS & EQUIP MINOR OPERATING EQU PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 SPOOL_REEL RACK STARTER UNIT 97 1/4 X 39 MINOR OPERATING EQU PUBLIC UTILITIES INVENTORY CONTROL WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Safety Supplies- Core PERSONAL SAFETY EQU WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 HI-VIZ RAINWEAR JACKET BREATH YLW XL PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 908 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320450 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9118432336 DRILLING SET/DRILL BITS/N 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320450 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9118432336 DRILLING SET/DRILL BITS/N 5/27/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 320451 GRAINGER INDUSTRIAL 589.58 Fac Mgmt 5/24/2016 6/20/2016 A 9118432328 AUTOMATIC FLUSH 5/27/2016 4500161355 0 320451 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9118432328 AUTOMATIC FLUSH VALVE,TOI 5/27/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 320453 GRAINGER INDUSTRIAL 664.24 Fac Mgmt 5/24/2016 6/20/2016 A 9118432385 SUPPLIES 5/27/2016 4500161355 0 320453 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9118432385 SUPPLIES 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320453 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9118432385 SUPPLIES 5/27/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 320453 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9118432385 SUPPLIES 5/27/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 320455 GRAINGER INDUSTRIAL 36.15 Fac Mgmt 5/24/2016 6/20/2016 A 9118432401 KNIVES/CEMENT TROWEL 5/27/2016 4500161355 0 320455 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9118432401 KNIVES/CEMENT TROWEL 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320456 GRAINGER INDUSTRIAL 186.80 Fac Mgmt 5/24/2016 6/20/2016 A 9118432393 SUPPLIES 5/27/2016 4500161355 0 320456 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9118432393 SUPPLIES 5/27/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 320456 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9118432393 SUPPLIES 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320456 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9118432393 SUPPLIES 5/27/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 320456 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9118432393 SUPPLIES 5/27/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 320457 GRAINGER INDUSTRIAL 79.20 Fac Mgmt 5/24/2016 6/20/2016 A 9119252725 PROPRESS ADAPTER 5/27/2016 4500161355 0 320457 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9119252725 PROPRESS ADAPTER 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320458 GRAINGER INDUSTRIAL 235.00 Fac Mgmt 5/24/2016 6/20/2016 A 9118432419 CABLE/CORD CONNECTORS 5/27/2016 4500161355 0 320458 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/24/2016 6/20/2016 A 9118432419 CABLE/CORD CONNECTORS 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320459 GRAINGER INDUSTRIAL 124.47 Domestic Animal 5/24/2016 6/20/2016 A 9118432344 SANDWICH BAGS/TRASH 5/31/2016 4500165495 0 320459 GRAINGER INDUSTRIAL SUPPLY Domestic Animal 5/24/2016 6/20/2016 A 9118432344 SANDWICH BAGS/TRASH CAN L 5/31/2016 4500165495 10 EQUIP MTCE/HEAVY IND Janitorial Supplies (Core Items) 320459 GRAINGER INDUSTRIAL SUPPLY Domestic Animal 5/24/2016 6/20/2016 A 9118432344 SANDWICH BAGS/TRASH CAN L 5/31/2016 4500165495 20 EQUIP MTCE/HEAVY IND Operating Supplies (Core Items) 320462 GRAINGER INDUSTRIAL 229.29 Bldg Review Permit 5/24/2016 6/20/2016 A 9118894576 UNIVERSAL FLAT WALL 5/26/2016 4500166024 0 320462 GRAINGER INDUSTRIAL SUPPLY Bldg Review Permit 5/24/2016 6/20/2016 A 9118894576 UNIVERSAL FLAT WALL MOUNT 5/26/2016 4500166024 10 EQUIP MTCE/HEAVY IND Safety Supplies- Core 320469 PACE ANALYTICAL 52.00 Water Lab 5/24/2016 6/20/2016 A 1635119502 ANALYTICAL LABS 5/25/2016 4500161876 0 320469 PACE ANALYTICAL SERVICES INC Water Lab 5/24/2016 6/20/2016 A 1635119502 ANALYTICAL LABS 5/25/2016 4500161876 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 320477 FLORIDA POWER & LIGHT 4.19 EMS 5/24/2016 5/18/2016 C 80924-70114 04/19/16-05/18/16 EMS 5/24/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 909 Rec # 320450 320450 320451 320451 320453 320453 320453 320453 320455 320455 320456 320456 320456 320456 320456 320457 320457 320458 320458 320459 320459 320459 320462 320462 320469 320469 320477 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Janitorial Supplies (Core Items) HOUSE AND INSTITUT DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Operating Supplies (Core Items) OTHER OPERATING SUPP DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Safety Supplies- Core OTHER OPERATING SUPP BLDG REVIEW & PERMITTING- INSPECTION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 408-253250-634999 ANALYTICAL LABORATORY SERVICES ANALYTICAL LABORATORY SERVICES 408-253250-634999 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 910 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320477 FLORIDA POWER & LIGHT EMS 5/24/2016 5/18/2016 C 80924-70114 04/19/16-05/18/16 EMS 5/24/2016 1 320489 CITY OF EVERGLADES CITY 80.00 Everglades Airport 5/24/2016 5/19/2016 A 171/1220/1221 602 EVERGLADES AIRPORT 5/24/2016 4700002567 0 320489 CITY OF EVERGLADES CITY Everglades Airport 5/24/2016 5/19/2016 A 171/1220/1221 602 EVERGLADES AIRPORT 5/24/2016 4700002567 10 UNDERGROUND UTILITIE ACCT 171-1220-1221 320499 CARIBBEAN LAWN & 2,569.05 Water Dept 5/24/2016 6/1/2016 A 25997 MAY SVS F/MOWING-WATER 6/1/2016 4500162684 0 320499 CARIBBEAN LAWN & GARDEN OF SW NAPLE Water Dept 5/24/2016 6/1/2016 A 25997 MAY SVS F/MOWING-WATER DE 6/1/2016 4500162684 10 LANDSCAPING SVCS LANDSCAPE MAINTENANCE 320500 CARIBBEAN LAWN & 1,138.50 Solid Waste 5/24/2016 6/1/2016 A 26001 5/17/16-SCALEHOUSE 6/1/2016 4500161862 0 320500 CARIBBEAN LAWN & GARDEN OF SW NAPLE Solid Waste 5/24/2016 6/1/2016 A 26001 5/17/16-SCALEHOUSE 6/1/2016 4500161862 50 LANDSCAPING SVCS LANDSCAPE MAINT. CCLF Leachate Lift Stat 320500 CARIBBEAN LAWN & GARDEN OF SW NAPLE Solid Waste 5/24/2016 6/1/2016 A 26001 5/17/16-SCALEHOUSE 6/1/2016 4500161862 60 LANDSCAPING SVCS LANDSCAPE MAINT. 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320537 320537 320538 320538 320538 320538 320538 320540 320540 320541 320541 320542 320542 320543 320543 320544 320544 320545 320545 320545 320546 320546 320547 320547 320555 320555 320564 320564 320565 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 001-156140-643400 2108082609 GG W&S EXPANSION 001-156140-643400 WATER AND SEWER GOLDEN GATE BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 WATER AND SEWER BCC FOR FOR CLERK - IN LIEU OF TRANSFER WATER AND SEWER BCC FOR PROP APPRA - IN LIEW OF TRANSFER WATER AND SEWER BCC FOR TAX COLL - IN LIEU OF TRANSFER WATER AND SEWER MAINTENANCE SERVICES WATER AND SEWER BCC FOR SHERIFF - IN LIEU OF TRANSFER WATER AND SEWER HEALTH DEPARTMENT 001-156140-643400 2108082609 GG W&S 001-156140-643400 WATER AND SEWER GOLDEN GATE BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156140-643400 2108082609 COR W&S 001-156140-643400 WATER AND SEWER GOLDEN GATE BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 021-08-0822-1-7 157710 WATER AND SEWER GOLDEN GATE COMMUNITY CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 WATER AND SEWER EMERGENCY MEDICAL SERVICES ACCOUNTS RECEIVABLE 021-07-5345-0-1 157710 WATER AND SEWER GOLDEN GATE COMMUNITY CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Collier County Board of County Commissioners Doctors Pass South Jetty DEP File# 0338231-001- JC Collier County Board of County Commissioners Doctors Pass South Jetty LICENSES AND PERMITS TDC BEACH RENOURISHMENT CAT A Doctors Pass Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 SPECIAL DETAILS SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 IMM FIRE ALARM 331934551 657-5487- 163 419 N 1ST IMM IMM FIRE ALARM TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 914 Rec # 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320565 320566 320566 320567 320567 320568 320568 320569 320569 320570 320570 320571 320571 320572 320572 320573 320573 320574 320574 320575 320575 320576 320576 320577 320577 320579 320579 320580 320580 320581 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NCRWTP Curtailment Acct # 311795388; 239- 352-7008 NCRWTP Curtailment TELEPHONE BASE COST NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 001-156185-641400 311931498 SR 001-156185-641400 TELEPHONE DIRECT SOUTH REGIONAL LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 174-178994-641900 - phone in lodge at Pepper Ranch phone # 239-657-1999 acct # 311807485 #311807485 lodge Pepper Ranch 174-178994-641900 - phone in lodge at Pepper Ranch phone # 239-657-1999 acct # 311807485 TELEPHONE SYSTEM SUP PEPPER RANCH MANAGEMENT & OPERATIONS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 JC LINE 311725700 658-0783- 435 106 S 1ST IMM JC LINE TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 311167506 156395 TELEPHONE SYSTEM SUP MAX HASSE COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 311049818 156381 TELEPHONE SYSTEM SUP EAST NAPLES COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Fax for Stakes <(>&<)> Locates @ Mercantile Acct # 311464459; 239- 435-7999 Fax for Stakes <(>&<)> Locates @ Mercantile FAX CHARGES PUBLIC UTILITIES STAKE AND LOCATES WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 ACCOUNTS PAYABLE TEL Phone Service 311423056 MM TELEPHONE BASE COST MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 311335675 261-1989- 388 4370 MERCHANTILE TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Phone Service 31122869 RR TELEPHONE BASE COST ROBERTS RANCH HISTORICAL SITE IMMOKALEE MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 311717019 156381 TELEPHONE SYSTEM SUP EAST NAPLES COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 311877344 156390 TELEPHONE SYSTEM SUP VINEYARDS COMMUNITY PARKS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 LCEC - 9420030000 ELECTRICITY TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 174-178987-643100 - pole light at Otter Mound, Marco Island acct # 9056110919 (line 10) #9056110919 Otter Mound 174-178987-643100 - pole light at Otter Mound, Marco Island acct # 9056110919 (line 10) ELECTRICITY CONSERVATION COLLIER LAND MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 916 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320581 CITY OF EVERGLADES CITY Museum 5/24/2016 5/16/2016 A 99 04/10/16-05/16/16 105 BRO 5/26/2016 4700002621 10 WATER METERS ACCT# 99 EVERGLADES-WATER 320582 UNIFIRST CORP 8.59 Parks Admin 5/24/2016 6/16/2016 C 918 1099507 UNIFORMS 5/25/2016 4500164343 0 320582 UNIFIRST CORP Parks Admin 5/24/2016 6/16/2016 C 918 1099507 UNIFORMS 5/25/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 320583 UNIFIRST CORP 28.62 Parks Admin 5/24/2016 6/9/2016 C 918 1098417 UNIFORMS 5/25/2016 4500164343 0 320583 UNIFIRST CORP Parks Admin 5/24/2016 6/9/2016 C 918 1098417 UNIFORMS 5/25/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 320584 UNIFIRST CORP 8.59 Parks Admin 5/24/2016 6/2/2016 C 918 1097304 UNIFORMS 5/25/2016 4500164343 0 320584 UNIFIRST CORP Parks Admin 5/24/2016 6/2/2016 C 918 1097304 UNIFORMS 5/25/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 320585 UNIFIRST CORP 19.87 Parks Admin 5/24/2016 6/12/2016 C 918 1099087 UNIFORMS 5/25/2016 4500164343 0 320585 UNIFIRST CORP Parks Admin 5/24/2016 6/12/2016 C 918 1099087 UNIFORMS 5/25/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 320586 UNIFIRST CORP 19.87 Parks Admin 5/24/2016 6/5/2016 C 918 1097996 UNIFORMS 5/25/2016 4500164343 0 320586 UNIFIRST CORP Parks Admin 5/24/2016 6/5/2016 C 918 1097996 UNIFORMS 5/25/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 320587 UNIFIRST CORP 19.87 Parks Admin 5/24/2016 5/29/2016 C 918 1096884 UNIFORMS 5/25/2016 4500164343 0 320587 UNIFIRST CORP Parks Admin 5/24/2016 5/29/2016 C 918 1096884 UNIFORMS 5/25/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 320588 UNIFIRST CORP 19.87 Parks Admin 5/24/2016 5/22/2016 C 918 1095808 UNIFORMS 5/25/2016 4500164343 0 320588 UNIFIRST CORP Parks Admin 5/24/2016 5/22/2016 C 918 1095808 UNIFORMS 5/25/2016 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 320590 GULF COAST DESIGN 2,120.56 Marco Airport 5/24/2016 5/16/2016 C 052416 DEPOSIT SECURITY DEPOSIT 5/25/2016 0 320590 GULF COAST DESIGN PRODUCT Marco Airport 5/24/2016 5/16/2016 C 052416 DEPOSIT SECURITY DEPOSIT REFUND 5/25/2016 1 320591 MICHELLE WANDERON 0.08 Trans Admin 5/24/2016 5/23/2016 C PRBD2016051735 MICHELLE WANDERON 5/25/2016 0 320591 MICHELLE WANDERON Trans Admin 5/24/2016 5/23/2016 C PRBD2016051735 5 MICHELLE WANDERON 5/25/2016 1 320592 STOCK DEV 237.45 CDES Operations 5/24/2016 5/24/2016 C 2016-030324 STOCK DEVELOPMNET- 5/26/2016 0 320592 STOCK DEV CDES Operations 5/24/2016 5/24/2016 C 2016-030324 STOCK DEVELOPMNET- REF/OVR 5/26/2016 1 320593 NAPLES ASSOCIATES 15.69 Trans Admin 5/24/2016 5/20/2016 C PRBD2015103179 NAPLES ASSOCIATES 5/25/2016 0 320593 NAPLES ASSOCIATES Trans Admin 5/24/2016 5/20/2016 C PRBD2015103179 4 NAPLES ASSOCIATES 5/25/2016 1 320602 CENTURYLINK 156.33 Water Admin & Ops 5/24/2016 5/13/2016 A 311709530 MAY 2016 5/24/2016 4500162146 0 320602 CENTURYLINK COMMUNICATIONS LLC Water Admin & Ops 5/24/2016 5/13/2016 A 311709530 MAY 2016 5/24/2016 4500162146 30 TELEPHONE SYSTEMS Acct # 311709530; 239- 348-7718 320604 CENTURYLINK 52.23 Parks Admin 5/24/2016 5/13/2016 A 311263630 MAY 2016 5/24/2016 4700002691 0 320604 CENTURYLINK COMMUNICATIONS LLC Parks Admin 5/24/2016 5/13/2016 A 311263630 MAY 2016 5/24/2016 4700002691 180 TELEPHONE SYSTEMS 311263630 156363 320605 CENTURYLINK 53.53 Fac Mgmt 5/24/2016 5/13/2016 A 312218727 MAY 2016 5/24/2016 4700002471 0 320605 CENTURYLINK COMMUNICATIONS LLC Fac Mgmt 5/24/2016 5/13/2016 A 312218727 MAY 2016 5/24/2016 4700002471 190 TELEPHONE SYSTEMS 312218727 793-3795- 299 BLG W FAX LINE 320607 WASTE MANAGEMENT INC 695.56 Coastal Zone Mang 5/24/2016 5/16/2016 A 8755380-0332-3 033-0006004-0332-3 05/16/ 5/26/2016 0 320607 WASTE MANAGEMENT INC OF FLORIDA Coastal Zone Mang 5/24/2016 5/16/2016 A 8755380-0332-3 033-0006004-0332-3 05/16/ 5/26/2016 1 320609 WASTE MANAGEMENT INC 1,344.07 Sheriff's Office 5/24/2016 5/16/2016 A 8755378-0332-7 033-0004528-0332-3 05/16/ 5/25/2016 0 320609 WASTE MANAGEMENT INC OF FLORIDA Sheriff's Office 5/24/2016 5/16/2016 A 8755378-0332-7 033-0004528-0332-3 05/16/ 5/25/2016 1 320610 WASTE MANAGEMENT INC 1,543.92 Wastewater Lab 5/24/2016 5/16/2016 A 8755368-0332-8 033-0000122-0332-9 05/16/ 5/24/2016 4700002574 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 917 Rec # 320581 320582 320582 320583 320583 320584 320584 320585 320585 320586 320586 320587 320587 320588 320588 320590 320590 320591 320591 320592 320592 320593 320593 320602 320602 320604 320604 320605 320605 320607 320607 320609 320609 320610 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ACCT# 99 EVERGLADES-WATER WATER AND SEWER MUSEUM OF THE EVERGLADES MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 REFUNDABLE DEPOSITS ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE Fax Lines South Water Plant Acct # 311709530; 239- 348-7718 Fax Lines South Water Plant TELEPHONE BASE COST SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 311263630 156363 TELEPHONE SYSTEM SUP BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 312218727 793-3795- 299 BLG W FAX LINE TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TRASH AND GARBAGE DI PARKS CIP TDC Beach Cleaning TRASH AND GARBAGE DI BCC FOR SHERIFF - IN LIEU OF TRANSFER 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 918 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320610 WASTE MANAGEMENT INC OF FLORIDA Wastewater Lab 5/24/2016 5/16/2016 A 8755368-0332-8 033-0000122-0332-9 05/16/ 5/24/2016 4700002574 40 SOLID WASTE DISP SYS 10500 Goodlette Rd 4/10yds Acct #0000122 320611 WASTE MANAGEMENT INC 147.77 Water Dept 5/24/2016 5/16/2016 A 8755553-0332-5 033-0216789-0332-5 05/16/ 5/26/2016 4500167878 0 320611 WASTE MANAGEMENT INC OF FLORIDA Water Dept 5/24/2016 5/16/2016 A 8755553-0332-5 033-0216789-0332-5 05/16/ 5/26/2016 4500167878 10 SOLID WASTE DISP SYS Dumpster at Bluebill/111th Ave 320613 WASTE MANAGEMENT INC 734.17 Sheriff's Office 5/24/2016 5/16/2016 A 8755387-0332-8 033-0013787-0332-4 05/16/ 5/25/2016 0 320613 WASTE MANAGEMENT INC OF FLORIDA Sheriff's Office 5/24/2016 5/16/2016 A 8755387-0332-8 033-0013787-0332-4 05/16/ 5/25/2016 1 320615 THE ARBITRAGE GROUP, 1,330.00 Budget Mgmt 5/24/2016 4/26/2016 A 80310 REV BOND SERIES 2016 6/1/2016 0 320615 THE ARBITRAGE GROUP, INC Budget Mgmt 5/24/2016 4/26/2016 A 80310 REV BOND SERIES 2016 6/1/2016 1 320624 SATCOM GLOBAL LTD 142.14 Court Admin 5/24/2016 5/23/2016 A 1050109 SIM CARDS - CT ADMIN 5/24/2016 4700002455 0 320624 SATCOM GLOBAL LTD Court Admin 5/24/2016 5/23/2016 A 1050109 SIM CARDS - CT ADMIN 5/24/2016 4700002455 10 TELEPHONE SYSTEMS account 4927wwc 320629 ODYSSEY MANUFACTURING 3,207.04 Wastewater Lab 5/24/2016 6/19/2016 C 241811 HYPOCHLORITE 5/31/2016 4500162406 0 320629 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 5/24/2016 6/19/2016 C 241811 HYPOCHLORITE SOLUTIONS 5/31/2016 4500162406 10 CHEMICALS 12% SODIUM HYPOCHLORITE - BLEACH 320635 NAPLES ELECTRIC MOTOR 220.00 Road Maint 5/24/2016 6/21/2016 A 24975 REPAIR/DIAGNOSTICS 6/1/2016 4500167623 0 320635 NAPLES ELECTRIC MOTOR WORKS INC Road Maint 5/24/2016 6/21/2016 A 24975 REPAIR/DIAGNOSTICS PUMP 6/1/2016 4500167623 30 IRRIGATION DRAINAGE IRRIGATION PARTS PUMPS & RELATED ITEMS 320638 LCEC 6,810.23 Trans Traffic 5/24/2016 5/20/2016 C 4873840000 FROM 04/22/16-05/20/16 5/24/2016 4700002486 0 320638 LCEC Trans Traffic 5/24/2016 5/20/2016 C 4873840000 FROM 04/22/16-05/20/16 5/24/2016 4700002486 10 ELECTRICAL SERVICES LCEC - 4873840000 320640 COMCAST 235.41 Fac Mgmt 5/24/2016 5/14/2016 A 19204786695-01- 05/28/16-06/27/16 3301 TA 5/31/2016 4700002472 0 320640 COMCAST Fac Mgmt 5/24/2016 5/14/2016 A 19204786695-01- 5 05/28/16-06/27/16 3301 TA 5/31/2016 4700002472 90 CABLETV/SATELLITE SE 19204 786695-01-5 3335 BLD 1 CABLE 320641 COMCAST 185.80 Fac Mgmt 5/24/2016 5/14/2016 A 19204781911-04- 05/28/16-06/27/16 2795 N 5/24/2016 4700002472 0 320641 COMCAST Fac Mgmt 5/24/2016 5/14/2016 A 19204781911-04- 4 05/28/16-06/27/16 2795 N 5/24/2016 4700002472 170 CABLETV/SATELLITE SE 19204781911-04-4 2795 North Airport 320642 COMCAST 323.41 Fac Mgmt 5/24/2016 5/14/2016 A 19204786696-01- 05/28/16-06/27/16 3335 TA 5/24/2016 4700002472 0 320642 COMCAST Fac Mgmt 5/24/2016 5/14/2016 A 19204786696-01- 3 05/28/16-06/27/16 3335 TA 5/24/2016 4700002472 100 CABLETV/SATELLITE SE 19204 786696-01-3 3335 BLD 2 CABLE 320644 COMCAST 149.96 Fac Mgmt 5/24/2016 5/14/2016 A 19204698589-01- 05/25/16-06/24/16 2015 BA 5/24/2016 4700002472 0 320644 COMCAST Fac Mgmt 5/24/2016 5/14/2016 A 19204698589-01- 7 05/25/16-06/24/16 2015 BA 5/24/2016 4700002472 80 CABLETV/SATELLITE SE 19204 698589-01-07 2015 BAY STREET 320651 COLLIER COUNTY UTILITY 2,134.98 Parks Admin 5/24/2016 5/23/2016 C 08401710001 04/18/16-05/17/16 P & R 5/24/2016 4700002617 0 320651 COLLIER COUNTY UTILITY BILLING Parks Admin 5/24/2016 5/23/2016 C 08401710001 04/18/16-05/17/16 P & R 5/24/2016 4700002617 260 UNDERGROUND UTILITIE 084-01-710001 156363 320652 COLLIER COUNTY UTILITY 101.54 Parks Admin 5/24/2016 5/23/2016 C 08490167500 04/18/16-05/17/16 P & R 5/24/2016 4700002617 0 320652 COLLIER COUNTY UTILITY BILLING Parks Admin 5/24/2016 5/23/2016 C 08490167500 04/18/16-05/17/16 P & R 5/24/2016 4700002617 410 UNDERGROUND UTILITIE 084-90-167500 156364 320653 COLLIER COUNTY UTILITY 20.18 Parks Admin 5/24/2016 5/23/2016 C 08432990801 04/18/16-05/17/16 P & R 5/24/2016 4700002617 0 320653 COLLIER COUNTY UTILITY BILLING Parks Admin 5/24/2016 5/23/2016 C 08432990801 04/18/16-05/17/16 P & R 5/24/2016 4700002617 470 UNDERGROUND UTILITIE 084-32-990801 156363 320654 COLLIER COUNTY UTILITY 1,321.32 Parks Admin 5/24/2016 5/23/2016 C 08401961003 04/18/16-05/17/16 P & R 5/26/2016 4700002617 0 320654 COLLIER COUNTY UTILITY BILLING Parks Admin 5/24/2016 5/23/2016 C 08401961003 04/18/16-05/17/16 P & R 5/26/2016 4700002617 420 UNDERGROUND UTILITIE 084-01-961003 156364 320656 COLLIER COUNTY UTILITY 1,575.48 Fac Mgmt 5/24/2016 5/23/2016 C 05781234500 04/18/16-05/17/16 FAC MAN 5/24/2016 4700002728 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 919 Rec # 320610 320611 320611 320613 320613 320615 320615 320624 320624 320629 320629 320635 320635 320638 320638 320640 320640 320641 320641 320642 320642 320644 320644 320651 320651 320652 320652 320653 320653 320654 320654 320656 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 2 times a month 10500 Goodlette Rd 4/10yds Acct #0000122 2 times a month TRASH AND GARBAGE NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 408-253212-634999 Dumpster for and disposal of construction debris. Delivered to intersection of Bluebill and 111th Ave. Dumpster at Bluebill/111th Ave 408-253212-634999 Dumpster for and disposal of construction debris. Delivered to intersection of Bluebill and 111th Ave. OTHER CONTRACTUAL SE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 TRASH AND GARBAGE DI BCC FOR SHERIFF - IN LIEU OF TRANSFER COST OF ISSUANCE OTH REDEMPTION OF LONG-TERM DEBT account 4927wwc TELEPHONE ACCESS CHG COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC Increase PO 45-167623 Naples Electric new line Blanket IRRIGATION PARTS PUMPS & RELATED ITEMS Increase PO 45-167623 Naples Electric new line Blanket OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 LCEC - 4873840000 ELECTRICITY COLLIER COUNTY LIGHTING DISTRICT GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 19204 786695-01-5 3335 BLD 1 CABLE CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Add new line to PO 4700002117 19204781911-04-4 2795 North Airport Add new line to PO 4700002117 CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 19204 786696-01-3 3335 BLD 2 CABLE CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 19204 698589-01-07 2015 BAY STREET CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 084-01-710001 156363 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 084-90-167500 156364 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 084-32-990801 156363 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 084-01-961003 156364 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 920 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320656 COLLIER COUNTY UTILITY BILLING Fac Mgmt 5/24/2016 5/23/2016 C 05781234500 04/18/16-05/17/16 FAC MAN 5/24/2016 4700002728 10 WATER METERS Acct. # 05781234500 IQ Water Pump 320658 COLLIER COUNTY UTILITY 133.31 Road Maint 5/24/2016 5/23/2016 C 05749000000 04/18/16-05/17/16 RD & BR 5/31/2016 4500161864 0 320658 COLLIER COUNTY UTILITY BILLING Road Maint 5/24/2016 5/23/2016 C 05749000000 04/18/16-05/17/16 RD & BR 5/31/2016 4500161864 20 WATER METERS Acct 5749 monthly water 320659 COLLIER COUNTY UTILITY 133.31 Road Maint 5/24/2016 5/23/2016 C 05748000000 04/18/16-05/17/16 RD & BR 5/31/2016 4500161864 0 320659 COLLIER COUNTY UTILITY BILLING Road Maint 5/24/2016 5/23/2016 C 05748000000 04/18/16-05/17/16 RD & BR 5/31/2016 4500161864 10 WATER METERS Acct 5748 monthly water 320660 COLLIER COUNTY UTILITY 133.31 Road Maint 5/24/2016 5/23/2016 C 05735088100 04/18/16-05/17/16 TRANSPT 5/24/2016 4700002589 0 320660 COLLIER COUNTY UTILITY BILLING Road Maint 5/24/2016 5/23/2016 C 05735088100 04/18/16-05/17/16 TRANSPT 5/24/2016 4700002589 40 UNDERGROUND UTILITIE 05735088100 320662 COLLIER COUNTY UTILITY 169.32 Road Maint 5/24/2016 5/23/2016 C 05735087800 04/18/16-05/17/16 TRANSPT 5/24/2016 4700002589 0 320662 COLLIER COUNTY UTILITY BILLING Road Maint 5/24/2016 5/23/2016 C 05735087800 04/18/16-05/17/16 TRANSPT 5/24/2016 4700002589 20 UNDERGROUND UTILITIE 05735087800 320663 COLLIER COUNTY UTILITY 3,454.90 Parks Admin 5/24/2016 5/23/2016 C 05404171300 04/15/16-05/16/16 P & R 5/26/2016 4700002617 0 320663 COLLIER COUNTY UTILITY BILLING Parks Admin 5/24/2016 5/23/2016 C 05404171300 04/15/16-05/16/16 P & R 5/26/2016 4700002617 10 UNDERGROUND UTILITIE 054-04-171300 156313 320664 COLLIER COUNTY UTILITY 525.67 EMS 5/24/2016 5/23/2016 C 05462980000 04/15/16-05/16/16 EMS 5/24/2016 0 320664 COLLIER COUNTY UTILITY BILLING EMS 5/24/2016 5/23/2016 C 05462980000 04/15/16-05/16/16 EMS 5/24/2016 1 320665 COLLIER COUNTY UTILITY 251.00 Fleet Mgmt 5/24/2016 5/23/2016 C 05700699302 04/15/16-05/16/16 FLEET P 6/1/2016 4700002530 0 320665 COLLIER COUNTY UTILITY BILLING Fleet Mgmt 5/24/2016 5/23/2016 C 05700699302 04/15/16-05/16/16 FLEET P 6/1/2016 4700002530 20 WATER METERS 05700699302 35% FLEET 320666 LCEC 337.53 Trans Traffic 5/24/2016 5/20/2016 C 1192042323 FROM 04/22/16-05/20/16 5/24/2016 4700002482 0 320666 LCEC Trans Traffic 5/24/2016 5/20/2016 C 1192042323 FROM 04/22/16-05/20/16 5/24/2016 4700002482 80 ELECTRICAL SERVICES LCEC Acct 1192042323 320667 LCEC 22.79 Coastal Zone Mang 5/24/2016 5/20/2016 C 6244495908 FROM 04/17/16-05/16/16 5/26/2016 0 320667 LCEC Coastal Zone Mang 5/24/2016 5/20/2016 C 6244495908 FROM 04/17/16-05/16/16 5/26/2016 1 320668 LCEC 209.12 Parks Admin 5/24/2016 5/20/2016 C 4399079434 FROM 04/17/16-05/16/16 5/24/2016 4700002552 0 320668 LCEC Parks Admin 5/24/2016 5/20/2016 C 4399079434 FROM 04/17/16-05/16/16 5/24/2016 4700002552 130 UNDERGROUND UTILITIE 4399-079434 156363 320671 LEESAR INC 26.58 EMS 5/24/2016 6/18/2016 C 424413 WATER STRL PLAS POUR 5/31/2016 4500161447 0 320671 LEESAR INC EMS 5/24/2016 6/18/2016 C 424413 WATER STRL PLAS POUR BTL 5/31/2016 4500161447 10 MEDICAL SUPPLIES Exp Items for EMS 320677 DAVID B FOX 438.75 Parks Admin 5/24/2016 5/24/2016 A 4/25-5/18/16 4/25-5/18/16 BEG KARATE I 5/26/2016 4500161292 0 320677 DAVID B FOX Parks Admin 5/24/2016 5/24/2016 A 4/25-5/18/16 4/25-5/18/16 BEG KARATE I 5/26/2016 4500161292 10 INSTRUCTIONAL SVCS KARATE INSTRUCTOR 320680 JOHNSON CONTROLS INC 412.26 Fac Mgmt 5/24/2016 6/21/2016 A 1-34275056555 A/C SVS-EAGLE LAKES 5/31/2016 4500161353 0 320680 JOHNSON CONTROLS INC Fac Mgmt 5/24/2016 6/21/2016 A 1-34275056555 A/C SVS-EAGLE LAKES 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 320685 JOHNSON CONTROLS INC 232.00 Fac Mgmt 5/24/2016 6/21/2016 A 1-34276066934 A/C SERVICES-SOE 5/31/2016 4500161353 0 320685 JOHNSON CONTROLS INC Fac Mgmt 5/24/2016 6/21/2016 A 1-34276066934 A/C SERVICES-SOE 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 320690 LCEC 520.55 Parks Admin 5/24/2016 5/20/2016 C 0338250830 FROM 04/17/16-05/16/16 5/24/2016 4700002552 0 320690 LCEC Parks Admin 5/24/2016 5/20/2016 C 0338250830 FROM 04/17/16-05/16/16 5/24/2016 4700002552 90 UNDERGROUND UTILITIE 0338-250830 156363 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 921 Rec # 320656 320658 320658 320659 320659 320660 320660 320662 320662 320663 320663 320664 320664 320665 320665 320666 320666 320667 320667 320668 320668 320671 320671 320677 320677 320680 320680 320685 320685 320690 320690 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Acct. # 05781234500 IQ Water Pump WATER AND SEWER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Acct 5749 monthly water WATER AND SEWER ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Acct 5748 monthly water WATER AND SEWER ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 05735088100 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 05735087800 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 054-04-171300 156313 WATER AND SEWER PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 WATER AND SEWER EMERGENCY MEDICAL SERVICES COLLIER COUNTY UTILITY BILLING 103890 ACCT# 06910223500 $10,100 ACCT# 05700699302 $3,000 (35% FLEET - SPLIT WITH CAT) 05700699302 35% FLEET COLLIER COUNTY UTILITY BILLING 103890 ACCT# 06910223500 $10,100 ACCT# 05700699302 $3,000 (35% FLEET - SPLIT WITH CAT) WATER AND SEWER FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 LCEC Acct 1192042323 ELECTRICITY TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 ELECTRICITY BOATER IMPROVE CAP-COASTAL ZONE MGT PM Waterway Marker Maing 4399-079434 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Exp Items for EMS MEDICAL SUPPLIES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 111-156395-634999 CONTRACTUAL INSTRUCTOR FEES FOR FEE PAID KARATE PROGRAM KARATE INSTRUCTOR 111-156395-634999 CONTRACTUAL INSTRUCTOR FEES FOR FEE PAID KARATE PROGRAM OTHER CONTRACTUAL SE MAX HASSE COMMUNITY PARK MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120- 3051 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 0338-250830 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 922 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320691 LCEC 1,280.44 Water Dept 5/24/2016 5/20/2016 C 6644600000 FROM 04/17/16-05/16/16 5/24/2016 4700002528 0 320691 LCEC Water Dept 5/24/2016 5/20/2016 C 6644600000 FROM 04/17/16-05/16/16 5/24/2016 4700002528 10 ELECTRICAL SERVICES Acct 6644600000 -5942 State Rd 92 Goodla 320702 JOHNSON CONTROLS INC 130.65 Fac Mgmt 5/24/2016 6/21/2016 A 1-34277358082 A/C SVS-CORKSCREW SO 5/31/2016 4500161353 0 320702 JOHNSON CONTROLS INC Fac Mgmt 5/24/2016 6/21/2016 A 1-34277358082 A/C SVS-CORKSCREW SO TRLR 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 320706 PETER TIERNEY 5,005.00 Comm Dev Admin 5/24/2016 5/24/2016 C 915969 PETER TIERNEY-PERMIT 5/25/2016 0 320706 PETER TIERNEY Comm Dev Admin 5/24/2016 5/24/2016 C 915969 PETER TIERNEY-PERMIT FEE 5/25/2016 1 320707 SUNBELT AUTOMOTIVE INC 17.87 Fleet Mgmt 5/24/2016 5/24/2016 C 197745 CONNECTOR - FLEET 6/1/2016 4500163492 0 320707 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/24/2016 5/24/2016 C 197745 CONNECTOR - FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320708 SUNBELT AUTOMOTIVE INC 259.75 Fleet Mgmt 5/24/2016 5/20/2016 C 197134 AUTO SUPPLIES-FLEET 5/31/2016 4500163492 0 320708 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/24/2016 5/20/2016 C 197134 AUTO SUPPLIES-FLEET 5/31/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320709 SUNBELT AUTOMOTIVE INC 60.69 Fleet Mgmt 5/24/2016 5/23/2016 C 197640 OIL SEAL & HALOGEN LAMP- 5/31/2016 4500163492 0 320709 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/24/2016 5/23/2016 C 197640 OIL SEAL & HALOGEN LAMP- F 5/31/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320710 CORPORATE BILLING LLC 59.62 Fleet Mgmt 5/24/2016 6/21/2016 A 473826 FILTERS 5/26/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 923 Rec # 320691 320691 320702 320702 320706 320706 320707 320707 320708 320708 320709 320709 320710 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Goodland, FL Acct 6644600000 -5942 State Rd 92 Goodla Goodland, FL ELECTRICITY WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 REIMBURSEMEN T PRIOR WATER IMPACT FEE CAPITAL Fund 411 Operating SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 924 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320710 CORPORATE BILLING LLC Fleet Mgmt 5/24/2016 6/21/2016 A 473826 FILTERS 5/26/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 320717 TPH ACQUISITION LLLP 55.84 Fleet Mgmt 5/24/2016 6/22/2016 C 11-531632 PARTS - FILTER KIT-FUEL 5/25/2016 4500163455 0 320717 TPH ACQUISITION LLLP Fleet Mgmt 5/24/2016 6/22/2016 C 11-531632 PARTS - FILTER KIT-FUEL 5/25/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320719 NAPLES RACQUET CLUB 255.50 Parks Admin 5/24/2016 5/24/2016 A 4/14/16-5/19/16 4/14-5/19/16 #5092/5095 5/25/2016 4500161378 0 320719 NAPLES RACQUET CLUB INC Parks Admin 5/24/2016 5/24/2016 A 4/14/16-5/19/16 4/14-5/19/16 #5092/5095 5/25/2016 4500161378 10 INSTRUCTIONAL SVCS TENNIS INSTRUCTOR 320728 GOODWILL INDUSTRIES OF 34.62 Housing Service 5/24/2016 2/29/2016 A 75 JAN 2016 MCI UTILITY 5/25/2016 4500167538 0 320728 GOODWILL INDUSTRIES OF SW FLORIDA I Housing Service 5/24/2016 2/29/2016 A 75 JAN 2016 MCI UTILITY 5/25/2016 4500167538 10 UNINTERRUPTED PWR SP GOODWILL UTILITY REIM 2016 320736 GRAINGER INDUSTRIAL 249.24 Fac Mgmt 5/25/2016 6/21/2016 A 9119947407 DIGITAL POCKET 5/27/2016 4500161355 0 320736 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/25/2016 6/21/2016 A 9119947407 DIGITAL POCKET THERMOMETE 5/27/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 320738 GRAINGER INDUSTRIAL 35.70 Domestic Animal 5/25/2016 6/21/2016 A 9120354544 DISTILLED WATER,LAB 5/31/2016 4500165495 0 320738 GRAINGER INDUSTRIAL SUPPLY Domestic Animal 5/25/2016 6/21/2016 A 9120354544 DISTILLED WATER,LAB REAGE 5/31/2016 4500165495 20 EQUIP MTCE/HEAVY IND Operating Supplies (Core Items) 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 925 Rec # 320710 320717 320717 320719 320719 320728 320728 320736 320736 320738 320738 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 111-156395-634999 TENNIS CONTRACTUAL FEES FOR FEE PAID TENNIS PROGRAM TENNIS INSTRUCTOR 111-156395-634999 TENNIS CONTRACTUAL FEES FOR FEE PAID TENNIS PROGRAM OTHER CONTRACTUAL SE MAX HASSE COMMUNITY PARK MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120- 3051 BCC APPROVED 10/08/13 AGENDA ITEM 16E2 GOODWILL INDUSTRIES GOODWILL UTILITY REIM 2016 BCC APPROVED 10/08/13 AGENDA ITEM 16E2 GOODWILL INDUSTRIES OTHER CONTRACTUAL SE HUMAN SVS GRANTS CNML-Congregate Meals NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Operating Supplies (Core Items) OTHER OPERATING SUPP DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 926 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320739 GRAINGER INDUSTRIAL 13.95 Fac Mgmt 5/25/2016 6/21/2016 A 9120354569 FASTENERS 5/27/2016 4500161355 0 320739 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/25/2016 6/21/2016 A 9120354569 FASTENERS 5/27/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 320740 GRAINGER INDUSTRIAL 44.84 Fac Mgmt 5/25/2016 6/21/2016 A 9120354577 PLASTER OF PARIS 5/27/2016 4500161355 0 320740 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/25/2016 6/21/2016 A 9120354577 PLASTER OF PARIS 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320741 GRAINGER INDUSTRIAL 75.70 Wastewter Dept 5/25/2016 6/21/2016 A 9120588216 INVERTER 6/1/2016 4500168408 0 320741 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/25/2016 6/21/2016 A 9120588216 INVERTER 6/1/2016 4500168408 10 EQUIP MTCE/HEAVY IND INVERTER 115VAC 12VDC 140W 1 OUTLET 320743 GRAINGER INDUSTRIAL 31.52 Fac Mgmt 5/25/2016 6/21/2016 A 9120847398 V-BELT, COGGED 5/27/2016 4500161355 0 320743 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/25/2016 6/21/2016 A 9120847398 V-BELT, COGGED 5/27/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 320745 GRAINGER INDUSTRIAL 22.72 Wastewater Lab 5/25/2016 6/21/2016 A 9119947399 COMBINATION WRENCH 5/27/2016 4500168349 0 320745 GRAINGER INDUSTRIAL SUPPLY Wastewater Lab 5/25/2016 6/21/2016 A 9119947399 COMBINATION WRENCH 5/27/2016 4500168349 70 EQUIP MTCE/HEAVY IND COMBINATION WRENCH 1 1/8 IN SAE 12PT 320747 GRAINGER INDUSTRIAL 116.19 Fleet Mgmt 5/25/2016 6/21/2016 A 9120201786 WIRE TAG,PAPER,BLANK 5/26/2016 4500162470 0 320747 GRAINGER INDUSTRIAL SUPPLY Fleet Mgmt 5/25/2016 6/21/2016 A 9120201786 WIRE TAG,PAPER,BLANK 5/26/2016 4500162470 50 EQUIP MTCE/HEAVY IND NON CORE SUPPLIES 320749 GRAINGER INDUSTRIAL 15.50 Wastewter Dept 5/25/2016 6/21/2016 A 9120847422 SLEDGE HAMMER 6/1/2016 4500168076 0 320749 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/25/2016 6/21/2016 A 9120847422 SLEDGE HAMMER 6/1/2016 4500168076 30 EQUIP MTCE/HEAVY IND SLEDGE HAMMER 3 LB 14 IN FIBERGLASS 320751 GRAINGER INDUSTRIAL 463.16 Fac Mgmt 5/25/2016 6/21/2016 A 9120847455 SUPPLIES 5/27/2016 4500161355 0 320751 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/25/2016 6/21/2016 A 9120847455 SUPPLIES 5/27/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 320751 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/25/2016 6/21/2016 A 9120847455 SUPPLIES 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320751 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/25/2016 6/21/2016 A 9120847455 SUPPLIES 5/27/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 320751 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/25/2016 6/21/2016 A 9120847455 SUPPLIES 5/27/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 320751 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/25/2016 6/21/2016 A 9120847455 SUPPLIES 5/27/2016 4500161355 120 EQUIP MTCE/HEAVY IND NON-CORE ITEMS PLUMBING 320752 GRAINGER INDUSTRIAL 144.90 Parks Admin 5/25/2016 6/21/2016 A 9120847414 SAFETY BIFOCALS 5/27/2016 4500162747 0 320752 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/25/2016 6/21/2016 A 9120847414 SAFETY BIFOCALS 5/27/2016 4500162747 20 EQUIP MTCE/HEAVY IND NON CORE MAINT REPAIR & PARTS & EQUIP 320753 GRAINGER INDUSTRIAL 284.50 Parks Admin 5/25/2016 6/21/2016 A 9120847463 BARRICADE TAPE, CAUTION 5/27/2016 4500162747 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 927 Rec # 320739 320739 320740 320740 320741 320741 320743 320743 320745 320745 320747 320747 320749 320749 320751 320751 320751 320751 320751 320751 320752 320752 320753 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 INVERTER 115VAC 12VDC 140W 1 OUTLET OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 COMBINATION WRENCH 1 1/8 IN SAE 12PT OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC SOUTH WASTE WATER PLANT / 5600 WARREN ST / NAPLES FL 34113 GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 NON CORE SUPPLIES GRAINGER INDUSTRIAL SUPPLY 101310 MAINT REPAIR <(>&<)> OPERATIONS PARTS <(>&<)> EQUIP BCC APPR 07/07/15; ITEM #16C2 BID#15-6449,GH#10223679,SAP#46- 3978 CORE PARTS 521-122410-646425 $3000 CORE SUPPLIES 521-122410-652990 $2000 CORE TOOLS 521-122410-652910 $1000 NON-CORE PARTS 521-122410-646425 $3000 NON CORE SUPPLIES 521-122410- 652990 $2000 NON CORE TOOLS 521-122410- 652910 $1000 OTHER OPERATING SUPP FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SLEDGE HAMMER 3 LB 14 IN FIBERGLASS OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS PLUMBING PLUMBING SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON CORE MAINT REPAIR & PARTS & EQUIP OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 928 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320753 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/25/2016 6/21/2016 A 9120847463 BARRICADE TAPE, CAUTION 5/27/2016 4500162747 20 EQUIP MTCE/HEAVY IND NON CORE MAINT REPAIR & PARTS & EQUIP 320755 GRAINGER INDUSTRIAL 325.95 Fac Mgmt 5/25/2016 6/21/2016 A 9120847471 CONCRETE MIX 5/27/2016 4500161355 0 320755 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/25/2016 6/21/2016 A 9120847471 CONCRETE MIX 5/27/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320756 STAPLES CONTRACT & 71.41 Utility Billing 5/25/2016 6/17/2016 C 3302758271 OFFICE SUPPLIES 5/25/2016 4500161883 0 320756 STAPLES CONTRACT & COMMERCIAL INC Utility Billing 5/25/2016 6/17/2016 C 3302758271 OFFICE SUPPLIES 5/25/2016 4500161883 20 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320757 STAPLES CONTRACT & 35.86 Wastewter Dept 5/25/2016 6/17/2016 C 3302758272 OFFICE SUPPLIES 5/26/2016 4500161890 0 320757 STAPLES CONTRACT & COMMERCIAL INC Wastewter Dept 5/25/2016 6/17/2016 C 3302758272 OFFICE SUPPLIES 5/26/2016 4500161890 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320758 STAPLES CONTRACT & 505.26 Code Enforcement 5/25/2016 6/17/2016 C 3302758273 OFFICE SUPPLIES 5/27/2016 4500162620 0 320758 STAPLES CONTRACT & COMMERCIAL INC Code Enforcement 5/25/2016 6/17/2016 C 3302758273 OFFICE SUPPLIES 5/27/2016 4500162620 10 OFFICE SUPP/GENERAL Office Supplies 320759 STAPLES CONTRACT & 575.47 CDES Operations 5/25/2016 6/17/2016 C 3302758274 OFFICE SUPPLIES 5/27/2016 4500162861 0 320759 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/17/2016 C 3302758274 OFFICE SUPPLIES 5/27/2016 4500162861 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320759 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/17/2016 C 3302758274 OFFICE SUPPLIES 5/27/2016 4500162861 20 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320759 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/17/2016 C 3302758274 OFFICE SUPPLIES 5/27/2016 4500162861 40 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320759 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/17/2016 C 3302758274 OFFICE SUPPLIES 5/27/2016 4500162861 80 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320760 STAPLES CONTRACT & 54.34 CDES Operations 5/25/2016 6/17/2016 C 3302758275 OFFICE SUPPLIES 5/27/2016 4500162861 0 320760 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/17/2016 C 3302758275 OFFICE SUPPLIES 5/27/2016 4500162861 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320761 STAPLES CONTRACT & 132.47 CDES Operations 5/25/2016 6/17/2016 C 3302758276 OFFICE SUPPLIES 5/27/2016 4500162861 0 320761 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/17/2016 C 3302758276 OFFICE SUPPLIES 5/27/2016 4500162861 80 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320762 STAPLES CONTRACT & 11.54 P & R Region 1 5/25/2016 6/17/2016 C 3302758277 OFFICE SUPPLIES 5/27/2016 4500167546 0 320762 STAPLES CONTRACT & COMMERCIAL INC P & R Region 1 5/25/2016 6/17/2016 C 3302758277 OFFICE SUPPLIES 5/27/2016 4500167546 10 OFFICE SUPP/GENERAL General Office Supplies 320764 STAPLES CONTRACT & 16.14 Wastewter Dept 5/25/2016 6/18/2016 C 3302821401 OFFICE SUPPLIES 5/26/2016 4500161890 0 320764 STAPLES CONTRACT & COMMERCIAL INC Wastewter Dept 5/25/2016 6/18/2016 C 3302821401 OFFICE SUPPLIES 5/26/2016 4500161890 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320765 STAPLES CONTRACT & 192.36 Road Maint 5/25/2016 6/18/2016 C 3302821402 OFFICE SUPPLIES 6/1/2016 4500162077 0 320765 STAPLES CONTRACT & COMMERCIAL INC Road Maint 5/25/2016 6/18/2016 C 3302821402 OFFICE SUPPLIES 6/1/2016 4500162077 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320766 STAPLES CONTRACT & 212.40 Library 5/25/2016 6/18/2016 C 3302821403 OFFICE SUPPLIES 5/27/2016 4500162228 0 320766 STAPLES CONTRACT & COMMERCIAL INC Library 5/25/2016 6/18/2016 C 3302821403 OFFICE SUPPLIES 5/27/2016 4500162228 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320767 STAPLES CONTRACT & 2,017.31 Library 5/25/2016 6/18/2016 C 3302821404 OFFICE SUPPLIES 5/31/2016 4500162228 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 929 Rec # 320753 320755 320755 320756 320756 320757 320757 320758 320758 320759 320759 320759 320759 320759 320760 320760 320761 320761 320762 320762 320764 320764 320765 320765 320766 320766 320767 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address NON CORE MAINT REPAIR & PARTS & EQUIP OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 OFFICE SUPPLIES OFFICE SUPPLIES GEN ACCOUNTING/ASSESS MENTS/ESTOPPEL PROGRAM UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 111-138911-651110 Office Supplies 111-138911-651110 OFFICE SUPPLIES GEN CODE ENFORCEMENT - ADMINISTRATION OFFICE SUPPLIES OFFICE SUPPLIES GEN SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN COM DEV CASH MANAGEMENT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMPREHENSIVE PLANNING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMPREHENSIVE PLANNING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 General office supplies General Office Supplies General office supplies OFFICE SUPPLIES GEN PARKS & REC SUMMER CAMP PROGRAM GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 OFFICE SUPPLIES OFFICE SUPPLIES GEN WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 OFFICE SUPPLIES OFFICE SUPPLIES GEN TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 930 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320767 STAPLES CONTRACT & COMMERCIAL INC Library 5/25/2016 6/18/2016 C 3302821404 OFFICE SUPPLIES 5/31/2016 4500162228 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320769 STAPLES CONTRACT & 592.77 CDES Operations 5/25/2016 6/18/2016 C 3302821405 OFFICE SUPPLIES 5/27/2016 4500162861 0 320769 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/18/2016 C 3302821405 OFFICE SUPPLIES 5/27/2016 4500162861 60 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320769 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/18/2016 C 3302821405 OFFICE SUPPLIES 5/27/2016 4500162861 70 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320770 STAPLES CONTRACT & 55.68 Univ Ext Svcs 5/25/2016 6/18/2016 C 3302821407 OFFICE SUPPLIES 5/25/2016 4500167947 0 320770 STAPLES CONTRACT & COMMERCIAL INC Univ Ext Svcs 5/25/2016 6/18/2016 C 3302821407 OFFICE SUPPLIES 5/25/2016 4500167947 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320771 STAPLES CONTRACT & 22.74 Solid Waste 5/25/2016 6/18/2016 C 3302821408 OFFICE SUPPLIES 5/25/2016 4500161373 0 320771 STAPLES CONTRACT & COMMERCIAL INC Solid Waste 5/25/2016 6/18/2016 C 3302821408 OFFICE SUPPLIES 5/25/2016 4500161373 10 OFFICE SUPP/GENERAL General Office Supplies- Admin 320772 STAPLES CONTRACT & 89.09 Solid Waste 5/25/2016 6/18/2016 C 3302821409 OFFICE SUPPLIES 5/25/2016 4500161373 0 320772 STAPLES CONTRACT & COMMERCIAL INC Solid Waste 5/25/2016 6/18/2016 C 3302821409 OFFICE SUPPLIES 5/25/2016 4500161373 10 OFFICE SUPP/GENERAL General Office Supplies- Admin 320773 STAPLES CONTRACT & 45.11 Solid Waste 5/25/2016 6/18/2016 C 3302821410 OFFICE SUPPLIES 5/26/2016 4500161373 0 320773 STAPLES CONTRACT & COMMERCIAL INC Solid Waste 5/25/2016 6/18/2016 C 3302821410 OFFICE SUPPLIES 5/26/2016 4500161373 10 OFFICE SUPP/GENERAL General Office Supplies- Admin 320774 VICS BOOT & SHOE INC 141.10 EMS 5/25/2016 6/19/2016 A 9060000010505 SHOES-MATTHEW ALLEN 5/25/2016 4500162918 0 320774 VICS BOOT & SHOE INC EMS 5/25/2016 6/19/2016 A 9060000010505 SHOES-MATTHEW ALLEN 5/18 5/25/2016 4500162918 10 BOOTS/SHOES PROTECTIVE FOOTWEAR for EMS 320775 VICS BOOT & SHOE INC 118.99 Fac Mgmt 5/25/2016 6/19/2016 A 9060000010506 SHOES-RAMON ARCA, SR 5/27/2016 4500161522 0 320775 VICS BOOT & SHOE INC Fac Mgmt 5/25/2016 6/19/2016 A 9060000010506 SHOES-RAMON ARCA, SR 5/27/2016 4500161522 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 320776 VICS BOOT & SHOE INC 148.74 Fleet Mgmt 5/25/2016 6/19/2016 A 9060000010507 SHOES-RON WALKER, JR. 5/26/2016 4500161587 0 320776 VICS BOOT & SHOE INC Fleet Mgmt 5/25/2016 6/19/2016 A 9060000010507 SHOES-RON WALKER, JR. 5/26/2016 4500161587 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 320777 VICS BOOT & SHOE INC 150.00 Pollution Control 5/25/2016 6/19/2016 A 9060000010508 RICHARD ORTH 5/18/16 5/27/2016 4500161761 0 320777 VICS BOOT & SHOE INC Pollution Control 5/25/2016 6/19/2016 A 9060000010508 RICHARD ORTH 5/18/16 5/27/2016 4500161761 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 320778 VICS BOOT & SHOE INC 150.00 Road Maint 5/25/2016 6/19/2016 A 9060000010509 ROBERT SYKORA 5/19/16 6/1/2016 4500162080 0 320778 VICS BOOT & SHOE INC Road Maint 5/25/2016 6/19/2016 A 9060000010509 ROBERT SYKORA 5/19/16 6/1/2016 4500162080 10 BOOTS/SHOES PROTECTIVE FOOTWEAR 320779 STAPLES CONTRACT & 50.72 Solid Waste 5/25/2016 6/18/2016 C 3302821411 OFFICE SUPPLIES 5/26/2016 4500161361 0 320779 STAPLES CONTRACT & COMMERCIAL INC Solid Waste 5/25/2016 6/18/2016 C 3302821411 OFFICE SUPPLIES 5/26/2016 4500161361 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES - RECYCLING CENTERS 320780 VICS BOOT & SHOE INC 131.74 Solid Waste 5/25/2016 6/19/2016 A 9060000010511 SHOES-SCOTT LOWDEN 5/25/2016 4500161360 0 320780 VICS BOOT & SHOE INC Solid Waste 5/25/2016 6/19/2016 A 9060000010511 SHOES-SCOTT LOWDEN 5/16 5/25/2016 4500161360 10 BOOTS/SHOES Safety Boots - NRC 320781 VICS BOOT & SHOE INC 114.74 Solid Waste 5/25/2016 6/19/2016 A 9060000010512 SHOES-KARELL ROQUE 5/20 5/26/2016 4500162427 0 320781 VICS BOOT & SHOE INC Solid Waste 5/25/2016 6/19/2016 A 9060000010512 SHOES-KARELL ROQUE 5/20 5/26/2016 4500162427 10 BOOTS/SHOES Safety Boot EMV COMP 7 EMP 320782 VICS BOOT & SHOE INC 237.98 Wastewater Lab 5/25/2016 6/19/2016 A 9060000010514 SHOES-RECEIVED 5/17/16 5/26/2016 4500161787 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 931 Rec # 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320782 320783 320783 320784 320784 320785 320785 320786 320786 320787 320787 320788 320788 320789 320789 320791 320791 320792 320792 320793 320793 320794 320794 320795 320795 320796 320796 320797 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Wastewater - PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Wastewater - PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Wastewater - PROTECTIVE FOOTWEAR PERSONAL SAFETY EQU WASTEWATER OPERATIONS ADMINISTRATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-210125-652120 PROTECTIVE FOOTWEAR_PUD PROTECTIVE FOOTWEAR _PUD 408-210125-652120 PROTECTIVE FOOTWEAR_PUD UNIFORM ACCESSORIES WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 OFFICE SUPPLIES OFFICE SUPPLIES GEN UNIVERSITY EXTENSION TRUST UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 OFFICE SUPPLIES GEN MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 decrease 10/26/15 line 10 by $142/start $7000 RJ increase 10/26/15 line 20 by $142 OFFICE SUPPLIES Admin/Ops/PPMD OFFICE SUPPLIES GEN PUBLIC UTILITIES OPERATIONS SUPPORT PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 111-138911-651110 Office Supplies 111-138911-651110 OFFICE SUPPLIES GEN CODE ENFORCEMENT - ADMINISTRATION 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 934 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320797 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/19/2016 C 3302919912 OFFICE SUPPLIES 5/27/2016 4500162861 100 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320798 STAPLES CONTRACT & 1,042.93 CDES Operations 5/25/2016 6/19/2016 C 3302919913 OFFICE SUPPLIES 5/27/2016 4500162861 0 320798 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/19/2016 C 3302919913 OFFICE SUPPLIES 5/27/2016 4500162861 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320798 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/19/2016 C 3302919913 OFFICE SUPPLIES 5/27/2016 4500162861 40 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320798 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/19/2016 C 3302919913 OFFICE SUPPLIES 5/27/2016 4500162861 60 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320798 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/19/2016 C 3302919913 OFFICE SUPPLIES 5/27/2016 4500162861 70 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320798 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/19/2016 C 3302919913 OFFICE SUPPLIES 5/27/2016 4500162861 80 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320799 STAPLES CONTRACT & 308.43 CDES Operations 5/25/2016 6/19/2016 C 3302919914 OFFICE SUPPLIES 5/27/2016 4500162861 0 320799 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/19/2016 C 3302919914 OFFICE SUPPLIES 5/27/2016 4500162861 70 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320800 STAPLES CONTRACT & 48.95 CDES Operations 5/25/2016 6/19/2016 C 3302919915 OFFICE SUPPLIES 5/27/2016 4500162861 0 320800 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/19/2016 C 3302919915 OFFICE SUPPLIES 5/27/2016 4500162861 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320801 STAPLES CONTRACT & 231.03 Wastewter Dept 5/25/2016 6/20/2016 C 3303084625 OFFICE SUPPLIES 5/31/2016 4500161890 0 320801 STAPLES CONTRACT & COMMERCIAL INC Wastewter Dept 5/25/2016 6/20/2016 C 3303084625 OFFICE SUPPLIES 5/31/2016 4500161890 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320802 STAPLES CONTRACT & 44.17 Parks Admin 5/25/2016 6/20/2016 C 3303084626 OFFICE SUPPLIES 5/25/2016 4500162328 0 320802 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/25/2016 6/20/2016 C 3303084626 OFFICE SUPPLIES 5/25/2016 4500162328 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320803 STAPLES CONTRACT & 279.47 Parks Admin 5/25/2016 6/20/2016 C 3303084627 OFFICE SUPPLIES 5/25/2016 4500162954 0 320803 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/25/2016 6/20/2016 C 3303084627 OFFICE SUPPLIES 5/25/2016 4500162954 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320804 STAPLES CONTRACT & 5.77 Parks Admin 5/25/2016 6/20/2016 C 3303084629 OFFICE SUPPLIES 5/25/2016 4500162954 0 320804 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/25/2016 6/20/2016 C 3303084629 OFFICE SUPPLIES 5/25/2016 4500162954 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320809 JOHNSON CONTROLS INC 4,565.28 Fac Mgmt 5/25/2016 6/21/2016 A 1-34262064567 WATER TREATMENT-JAN 5/31/2016 4500161352 0 320809 JOHNSON CONTROLS INC Fac Mgmt 5/25/2016 6/21/2016 A 1-34262064567 WATER TREATMENT-JAN 2016 5/31/2016 4500161352 50 ENERGY MANAGEMENT WATER TREATMENT - BLDG K 320810 GFA INTERNATIONAL INC 3,385.00 TECM Admin 5/25/2016 6/12/2016 C 205816 2/29-5/15/16 VERIFICATION 5/27/2016 4500156950 0 320810 GFA INTERNATIONAL INC TECM Admin 5/25/2016 6/12/2016 C 205816 2/29-5/15/16 VERIFICATION 5/27/2016 4500156950 10 TESTING SERVICES VERIFICATION TESTING COLLIER/GREEN BLVD 320811 BLANCA M AQUINO LUQUE 149.00 Unknown 5/25/2016 5/9/2016 C 052516 PER DIEM 5/3-5/7/16 5/26/2016 0 320811 BLANCA M AQUINO LUQUE Unknown 5/25/2016 5/9/2016 C 052516 PER DIEM 5/3-5/7/16 5/26/2016 1 320812 IFMA 210.00 Fac Mgmt 5/25/2016 6/23/2016 C 052516 CFM RECERTIFICATION 5/31/2016 4500167976 0 320812 IFMA Fac Mgmt 5/25/2016 6/23/2016 C 052516 CFM RECERTIFICATION 5/31/2016 4500167976 10 DUES/MEMBERSHIPS CFM RECERTIFICATION 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 935 Rec # 320797 320798 320798 320798 320798 320798 320798 320799 320799 320800 320800 320801 320801 320802 320802 320803 320803 320804 320804 320809 320809 320810 320810 320811 320811 320812 320812 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address OFFICE SUPPLIES OFFICE SUPPLIES GEN BLDG REVIEW & PERMITTING- CONTRACTOR LIC GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN NATURAL RESOURCES GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN OTHER GENERAL ADMINISTRATIVE COST GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMPREHENSIVE PLANNING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN OTHER GENERAL ADMINISTRATIVE COST GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 111-156349-651110 OFFICE SUPPLIES NEEDED FOR DAILY OFFICE OPERATIONS OFFICE SUPPLIES 111-156349-651110 OFFICE SUPPLIES NEEDED FOR DAILY OFFICE OPERATIONS OFFICE SUPPLIES GEN IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 OFFICE SUPPLIES OFFICE SUPPLIES GEN VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 OFFICE SUPPLIES OFFICE SUPPLIES GEN VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 WATER TREATMENT BLDG K WATER TREATMENT - BLDG K WATER TREATMENT BLDG K HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 14-6319; BCC APPR 1/13/15; ITEM #16A15 VERIFICATION TESTING COLLIER/GREEN BLVD 14-6319; BCC APPR 1/13/15; ITEM #16A15 OTHER CONTRACTUAL SE ROAD IMPACT FEE CONS DIST 4 Collier-Construction GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 OUT OF COUNTY TRAVEL HOUSING GRANTS CDBG 2015 Planning & Admin CFM RECERTIFICATION DUES AND MEMBER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 936 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320813 TAYLOR & CROWE -150.00 Fleet Mgmt 5/25/2016 5/31/2016 A 123275 CREDIT MEMO 5/25/2016 4500167548 0 320813 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/25/2016 5/31/2016 A 123275 CREDIT MEMO 5/25/2016 4500167548 10 AUTO PARTS BATTERIES 320815 POWER PLAN 1,407.60 Fleet Mgmt 5/25/2016 6/23/2016 C 1500612 PARTS - RADIATOR 5/27/2016 4500162481 0 320815 POWER PLAN Fleet Mgmt 5/25/2016 6/23/2016 C 1500612 PARTS - RADIATOR 5/27/2016 4500162481 30 AUTOMOTIVE VEHIC/EQU FLEET PARTS REPAIRS SERVICE - JOHN DEERE 320816 FISHBACK DOMINICK 339,800.00 TECM Admin 5/25/2016 5/18/2016 C 13-CA-0259 STIPULATED FINAL 5/25/2016 4500168395 0 320816 FISHBACK DOMINICK BENNETT ARDAMAN A TECM Admin 5/25/2016 5/18/2016 C 13-CA-0259 STIPULATED FINAL JUDGMENT 5/25/2016 4500168395 10 ROW SERV/ACQUISITION STIPULATED FINAL JUDGMENT 320816 FISHBACK DOMINICK BENNETT ARDAMAN A TECM Admin 5/25/2016 5/18/2016 C 13-CA-0259 STIPULATED FINAL JUDGMENT 5/25/2016 4500168395 20 ROW SERV/ACQUISITION PARCEL 119TCE 320817 CORPORATE BILLING LLC 13.71 Fleet Mgmt 5/25/2016 6/21/2016 A 473827 FILTERS 5/26/2016 4500163174 0 320817 CORPORATE BILLING LLC Fleet Mgmt 5/25/2016 6/21/2016 A 473827 FILTERS 5/26/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 320818 CORPORATE BILLING LLC 48.62 Fleet Mgmt 5/25/2016 6/21/2016 A 473828 FILTERS 5/26/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 937 Rec # 320813 320813 320815 320815 320816 320816 320816 320817 320817 320818 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 BCC 05/10/16 16K1 CASE 13-CA-0259 PARCELS 119FEE AND 119TCE STIPULATED FINAL JUDGMENT BCC 05/10/16 16K1 CASE 13-CA-0259 PARCELS 119FEE AND 119TCE LAND CAPITAL OUTLAY ROAD IMPACT FEE CONS DIST 4 US 41 & CR/SR-951 Land GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 BCC 05/10/16 16K1 CASE 13-CA-0259 PARCELS 119FEE AND 119TCE PARCEL 119TCE BCC 05/10/16 16K1 CASE 13-CA-0259 PARCELS 119FEE AND 119TCE TEMPORARY EASEMENT ROAD IMPACT FEE CONS DIST 4 US 41 & CR/SR-951 Land GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 938 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320818 CORPORATE BILLING LLC Fleet Mgmt 5/25/2016 6/21/2016 A 473828 FILTERS 5/26/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 320819 CORPORATE BILLING LLC -71.76 Fleet Mgmt 5/25/2016 6/11/2016 A CM472546 CREDIT MEMO 6/1/2016 4500161589 0 320819 CORPORATE BILLING LLC Fleet Mgmt 5/25/2016 6/11/2016 A CM472546 CREDIT MEMO 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 320821 CORPORATE BILLING LLC 185.59 Fleet Mgmt 5/25/2016 6/21/2016 A 473861 PARTS 5/26/2016 4500161589 0 320821 CORPORATE BILLING LLC Fleet Mgmt 5/25/2016 6/21/2016 A 473861 PARTS 5/26/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 320823 CORPORATE BILLING LLC 16.38 Fleet Mgmt 5/25/2016 6/21/2016 A 473856 PARTS 5/26/2016 4500161589 0 320823 CORPORATE BILLING LLC Fleet Mgmt 5/25/2016 6/21/2016 A 473856 PARTS 5/26/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 320826 SUNBELT AUTOMOTIVE INC 48.39 Fleet Mgmt 5/25/2016 5/20/2016 C 197005 PITMAN ARM ASSEMBLY & 6/1/2016 4500163492 0 320826 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/25/2016 5/20/2016 C 197005 PITMAN ARM ASSEMBLY & HAL 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320827 SUNBELT AUTOMOTIVE INC 9.11 Fleet Mgmt 5/25/2016 5/23/2016 C 197639 BACK-UP LAMP W/REFL- 5/31/2016 4500163492 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 939 Rec # 320818 320819 320819 320821 320821 320823 320823 320826 320826 320827 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 940 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320827 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/25/2016 5/23/2016 C 197639 BACK-UP LAMP W/REFL- FLEET 5/31/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320828 SUNBELT AUTOMOTIVE INC 29.34 Fleet Mgmt 5/25/2016 5/19/2016 C 196895 VALVE CVR GASKET SETS- 5/31/2016 4500163492 0 320828 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/25/2016 5/19/2016 C 196895 VALVE CVR GASKET SETS- FLE 5/31/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320830 MUNICIPAL CODE 1,734.28 County Atty 5/25/2016 6/21/2016 A 00270733 60 COPIES SUPPLEMENT 6/1/2016 4500162953 0 320830 MUNICIPAL CODE CORPORATION County Atty 5/25/2016 6/21/2016 A 00270733 60 COPIES SUPPLEMENT 6/1/2016 4500162953 10 PUBLICATIONS-M'T'R'L Blanket PO for Publication 320832 UNIFIRST CORP 4.18 Parks Admin 5/25/2016 6/19/2016 C 918 1100184 UNIFORMS 5/25/2016 4500164345 0 320832 UNIFIRST CORP Parks Admin 5/25/2016 6/19/2016 C 918 1100184 UNIFORMS 5/25/2016 4500164345 10 UNIFORMS & RENTAL Uniform Rentals 320834 UNIFIRST CORP 3.60 CDES Operations 5/25/2016 6/22/2016 C 918 1100498 UNIFORMS 5/27/2016 4500164445 0 320834 UNIFIRST CORP CDES Operations 5/25/2016 6/22/2016 C 918 1100498 UNIFORMS 5/27/2016 4500164445 10 UNIFORMS & RENTAL UNIFORMS 320836 STAPLES CONTRACT & 868.32 CDES Operations 5/25/2016 6/19/2016 C 3302919911 OFFICE SUPPLIES 5/27/2016 4500162861 0 320836 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/19/2016 C 3302919911 OFFICE SUPPLIES 5/27/2016 4500162861 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320836 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/19/2016 C 3302919911 OFFICE SUPPLIES 5/27/2016 4500162861 20 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320836 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/19/2016 C 3302919911 OFFICE SUPPLIES 5/27/2016 4500162861 40 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320836 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 5/25/2016 6/19/2016 C 3302919911 OFFICE SUPPLIES 5/27/2016 4500162861 70 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320841 STAPLES CONTRACT & 142.50 Parks Admin 5/25/2016 6/20/2016 C 3303084628 OFFICE SUPPLIES 5/25/2016 4500162954 0 320841 STAPLES CONTRACT & COMMERCIAL INC Parks Admin 5/25/2016 6/20/2016 C 3303084628 OFFICE SUPPLIES 5/25/2016 4500162954 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 320842 VICS BOOT & SHOE INC 135.99 Solid Waste 5/25/2016 6/19/2016 A 9060000010513 SHOES-TOM BATES 5/19/16 5/25/2016 4500163411 0 320842 VICS BOOT & SHOE INC Solid Waste 5/25/2016 6/19/2016 A 9060000010513 SHOES-TOM BATES 5/19/16 5/25/2016 4500163411 10 BOOTS/SHOES Safety Boots for Petroleum Storage Tanks 320854 WALLACE INTERNATIONAL 496.19 Fleet Mgmt 5/25/2016 6/15/2016 A 275149 PARTS 5/26/2016 4500163337 0 320854 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/25/2016 6/15/2016 A 275149 PARTS 5/26/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 320855 WALLACE INTERNATIONAL 24.80 Fleet Mgmt 5/25/2016 6/16/2016 A 275158 PARTS 5/26/2016 4500163337 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 941 Rec # 320827 320828 320828 320830 320830 320832 320832 320834 320834 320836 320836 320836 320836 320836 320841 320841 320842 320842 320854 320854 320855 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Blanket PO for Publication for Municode AGREEMENT ATTACHED Agenda Item 16F1 8/10/04 Revised on 10/9/07 Agenda Item 16K3 Blanket PO for Publication Blanket PO for Publication for Municode AGREEMENT ATTACHED Agenda Item 16F1 8/10/04 Revised on 10/9/07 Agenda Item 16K3 BOOKS PUB SUBS COUNTY ATTORNEY STAFF COUNSEL COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 Uniform Rentals CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 UNIFORMS CLOTHING RENTAL COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN COM DEV CASH MANAGEMENT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN OTHER GENERAL ADMINISTRATIVE COST GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 OFFICE SUPPLIES OFFICE SUPPLIES GEN VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 Safety Boots for 3 FTE Safety Boots for Petroleum Storage Tanks Safety Boots for 3 FTE PERSONAL SAFETY EQU PETROLEUM STORAGE TANKS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 942 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320855 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/25/2016 6/16/2016 A 275158 PARTS 5/26/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 320856 WALLACE INTERNATIONAL 103.23 Fleet Mgmt 5/25/2016 6/20/2016 A 275158X1 PARTS - BRACKET SPORD 5/26/2016 4500163337 0 320856 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/25/2016 6/20/2016 A 275158X1 PARTS - BRACKET SPORD 5/26/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 320857 WALLACE INTERNATIONAL 129.04 Fleet Mgmt 5/25/2016 6/17/2016 A 275281 PARTS - SPRING 5/26/2016 4500163337 0 320857 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/25/2016 6/17/2016 A 275281 PARTS - SPRING 5/26/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 320858 WALLACE INTERNATIONAL 349.04 Fleet Mgmt 5/25/2016 6/17/2016 A 275286 PARTS 5/26/2016 4500163337 0 320858 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/25/2016 6/17/2016 A 275286 PARTS 5/26/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 320859 PACE ANALYTICAL 19.00 Wastewater Lab 5/25/2016 6/21/2016 A 1635119690 ANALYTICAL LABS 5/26/2016 4500161282 0 320859 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/25/2016 6/21/2016 A 1635119690 ANALYTICAL LABS 5/26/2016 4500161282 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 320860 PACE ANALYTICAL 19.00 Wastewater Lab 5/25/2016 6/21/2016 A 1635119691 ANALYTICAL LABS 5/26/2016 4500161284 0 320860 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/25/2016 6/21/2016 A 1635119691 ANALYTICAL LABS 5/26/2016 4500161284 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 320875 DAN CALLAGHAN -126.74 Fleet Mgmt 5/25/2016 6/24/2016 A 8051568 CREDIT INVOICE 8050945 5/25/2016 4500163493 0 320875 DAN CALLAGHAN ENTERPRISES INC Fleet Mgmt 5/25/2016 6/24/2016 A 8051568 CREDIT INVOICE 8050945 DA 5/25/2016 4500163493 10 TIRES-TUBES- SERVICES TIRES 320881 FA REMODELING & REPAIRS 7,584.78 Parks Admin 5/25/2016 6/1/2016 A 947 REVISED FENCE REPLACEMENT 5/26/2016 4500165614 0 320881 FA REMODELING & REPAIRS INC Parks Admin 5/25/2016 6/1/2016 A 947 REVISED FENCE REPLACEMENT 5/26/2016 4500165614 10 FENCING Replace Fencing 320889 UNIFIRST CORP 13.97 Road Maint 5/25/2016 6/23/2016 C 918 1100624 UNIFORMS 5/27/2016 4500164351 0 320889 UNIFIRST CORP Road Maint 5/25/2016 6/23/2016 C 918 1100624 UNIFORMS 5/27/2016 4500164351 10 UNIFORMS & RENTAL Uniform Rental 320890 UNIFIRST CORP 19.62 Road Maint 5/25/2016 6/23/2016 C 918 1100625 UNIFORMS 5/27/2016 4500164352 0 320890 UNIFIRST CORP Road Maint 5/25/2016 6/23/2016 C 918 1100625 UNIFORMS 5/27/2016 4500164352 10 UNIFORMS & RENTAL Uniform Rental 320900 DEPARTMENT OF 100.00 Water South 5/25/2016 5/25/2016 S JOHN PRYER JOHN PRYER WATER 5/25/2016 4500162657 0 320900 DEPARTMENT OF ENVIRONMENTAL Water South 5/25/2016 5/25/2016 S JOHN PRYER JOHN PRYER WATER TREATMEN 5/25/2016 4500162657 120 LICENSES/PERMITS John Richard Pryor Lic B application Fee 320901 LIVING WORD FAMILY 42,196.49 Trans Admin 5/25/2016 5/24/2016 C PERMIT20080811 LIVING WORD FAMILY 5/25/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 943 Rec # 320855 320856 320856 320857 320857 320858 320858 320859 320859 320860 320860 320875 320875 320881 320881 320889 320889 320890 320890 320900 320900 320901 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE NORTH COUNTY WASTEWATER RECLAMATION FAC DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 TIRES DAN CALLAGHAN ENTERPRISES INC 120890 14-6306 46-3851 GHOST REQ #10218138 BCC APPR 12/09/14; ITEM #16E5 TIRES $150,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 111-156332-646317 Fence has become a safety concern due to rusting and sharp edges. One no bid from Spectrum and Carter Fence and Gate Keepers are not working for the County so only one estimate attached. Replace Fencing 111-156332-646317 Fence has become a safety concern due to rusting and sharp edges. One no bid from Spectrum and Carter Fence and Gate Keepers are not working for the County so only one estimate attached. FENCING MAINTENANCE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Uniform Rental CLOTHING RENTAL TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 Uniform Rental CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 John Richard Pryor Lic B application Fee LICENSES AND PERMITS SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 944 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320901 LIVING WORD FAMILY Trans Admin 5/25/2016 5/24/2016 C PERMIT20080811 54 LIVING WORD FAMILY 5/25/2016 1 320901 LIVING WORD FAMILY Trans Admin 5/25/2016 5/24/2016 C PERMIT20080811 54 LIVING WORD FAMILY 5/25/2016 1 320901 LIVING WORD FAMILY Trans Admin 5/25/2016 5/24/2016 C PERMIT20080811 54 LIVING WORD FAMILY 5/25/2016 1 320901 LIVING WORD FAMILY Trans Admin 5/25/2016 5/24/2016 C PERMIT20080811 54 LIVING WORD FAMILY 5/25/2016 1 320906 SPRINT 1,055.96 IT Radio 5/25/2016 12/12/2015 P 899183230 899183230 DEC-14 TO JUL-1 5/26/2016 0 320906 SPRINT IT Radio 5/25/2016 12/12/2015 P 899183230 899183230 DEC-14 TO JUL-1 5/26/2016 1 320924 MARIE CAROLYN PERRY 97.50 Parks Admin 5/25/2016 5/23/2016 A 5/2/16-5/23/16 5/2/16-5/23/16 #5636 5/25/2016 4500161708 0 320924 MARIE CAROLYN PERRY Parks Admin 5/25/2016 5/23/2016 A 5/2/16-5/23/16 5/2/16-5/23/16 #5636 5/25/2016 4500161708 10 INSTRUCTIONAL SVCS EDUCATIONAL INSTRUCTOR / TUTORIAL 320931 NAPLES RACQUET CLUB 808.50 Parks Admin 5/25/2016 5/25/2016 A 4/19-5/24 #5676 4/19/16-5/24/16 #5676 5/25/2016 4500161693 0 320931 NAPLES RACQUET CLUB INC Parks Admin 5/25/2016 5/25/2016 A 4/19-5/24 #5676 4/19/16-5/24/16 #5676 5/25/2016 4500161693 10 INSTRUCTIONAL SVCS TENNIS INSTRUCTOR 320932 NAPLES RACQUET CLUB 352.80 Parks Admin 5/25/2016 5/25/2016 A 4/19/16-5/24/16 4/19/16-5/24/16 #5167 5/25/2016 4500161693 0 320932 NAPLES RACQUET CLUB INC Parks Admin 5/25/2016 5/25/2016 A 4/19/16-5/24/16 4/19/16-5/24/16 #5167 5/25/2016 4500161693 10 INSTRUCTIONAL SVCS TENNIS INSTRUCTOR 320935 JOSEPH BRETT 78.45 Utility Billing 5/25/2016 5/18/2016 C 24022600008 REFUND/SOLID WASTE 5/26/2016 0 320935 JOSEPH BRETT Utility Billing 5/25/2016 5/18/2016 C 24022600008 REFUND/SOLID WASTE 5/26/2016 1 320936 CV CHAFFEE 90.38 Utility Billing 5/25/2016 5/18/2016 C 052516 CV CHAFFEE - SEWER 5/26/2016 0 320936 CV CHAFFEE Utility Billing 5/25/2016 5/18/2016 C 052516 CV CHAFFEE - SEWER REFUND 5/26/2016 1 320937 ROBERT REIMAN 150.63 Utility Billing 5/25/2016 5/18/2016 C 646118800008 ROBERT & WILLIAM REIMAN- 6/1/2016 0 320937 ROBERT REIMAN Utility Billing 5/25/2016 5/18/2016 C 646118800008 ROBERT & WILLIAM REIMAN- R 6/1/2016 1 320938 SWIFT LAND TRUST 184.52 Utility Billing 5/25/2016 5/18/2016 C 27585800009 SWIFT LAND TRUST - 6/1/2016 0 320938 SWIFT LAND TRUST Utility Billing 5/25/2016 5/18/2016 C 27585800009 SWIFT LAND TRUST - TRASH 6/1/2016 1 320939 TRIMINEA CAPITAL 90.38 Utility Billing 5/25/2016 5/18/2016 C 56859480003 TRIMINEA CAPITAL-UTILITY 5/27/2016 0 320939 TRIMINEA CAPITAL Utility Billing 5/25/2016 5/18/2016 C 56859480003 TRIMINEA CAPITAL-UTILITY 5/27/2016 1 320940 ALLIANCE CAPITAL INVEST 105.44 Utility Billing 5/25/2016 5/18/2016 C 052516 ALLIANCE - TRASH REFUND 5/26/2016 0 320940 ALLIANCE CAPITAL INVEST Utility Billing 5/25/2016 5/18/2016 C 052516 ALLIANCE - TRASH REFUND 5/26/2016 1 320941 MANUEL RODRIGUES 90.38 Utility Billing 5/25/2016 5/18/2016 C 2016 UNUSED MANUEL RODRIGUES 5/25/2016 0 320941 MANUEL RODRIGUES Utility Billing 5/25/2016 5/18/2016 C 2016 UNUSED PORT MANUEL RODRIGUES 5/25/2016 1 320942 ROBERT MARCONI DEC 75.32 Utility Billing 5/25/2016 5/18/2016 C 66281480001 ROBERT MARCONI DEC 6/1/2016 0 320942 ROBERT MARCONI DEC Utility Billing 5/25/2016 5/18/2016 C 66281480001 ROBERT MARCONI DEC TRUST- 6/1/2016 1 320943 ESTATE HOMES BY STOCK 76.10 Utility Billing 5/25/2016 5/18/2016 C 67231480005 ESTATE HOMES / STOCK- 5/27/2016 0 320943 ESTATE HOMES BY STOCK LLC Utility Billing 5/25/2016 5/18/2016 C 67231480005 ESTATE HOMES / STOCK- UTIL 5/27/2016 1 320944 920 ROSEMARY LN FL LAND 75.32 Utility Billing 5/25/2016 5/18/2016 C 70970200009 SOLID WASTE REFUND 5/25/2016 0 320944 920 ROSEMARY LN FL LAND T Utility Billing 5/25/2016 5/18/2016 C 70970200009 SOLID WASTE REFUND 5/25/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 945 Rec # 320901 320901 320901 320901 320906 320906 320924 320924 320931 320931 320932 320932 320935 320935 320936 320936 320937 320937 320938 320938 320939 320939 320940 320940 320941 320941 320942 320942 320943 320943 320944 320944 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address REIMBURSEMEN T PRIOR WATER IMPACT FEE CAPITAL Fund 411 Operating REIMBURSEMEN T PRIOR WASTE WATER CAPITAL IMPACT Fund 413 Opearating REIMBURSEMEN T PRIOR WATER OPERATIONS ADMINISTRATION Fund 413 Opearating REIMBURSEMEN T PRIOR WASTEWATER OPERATIONS ADMINISTRATION Fund 413 Opearating CELLULAR TELEPHONE PUD-PLANNING & PROJECT MANAGEMENT DEPT 111-156390-634999 TUTORUAL CLASSES FOR VINEYARDS EDUCATIONAL INSTRUCTOR / TUTORIAL 111-156390-634999 TUTORUAL CLASSES FOR VINEYARDS OTHER CONTRACTUAL SE VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 111-156390-634999 TENNIS CONTRACTUAL FEES FOR FEE PAID TENNIS PROGRAM TENNIS INSTRUCTOR 111-156390-634999 TENNIS CONTRACTUAL FEES FOR FEE PAID TENNIS PROGRAM OTHER CONTRACTUAL SE VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 111-156390-634999 TENNIS CONTRACTUAL FEES FOR FEE PAID TENNIS PROGRAM TENNIS INSTRUCTOR 111-156390-634999 TENNIS CONTRACTUAL FEES FOR FEE PAID TENNIS PROGRAM OTHER CONTRACTUAL SE VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 RESIDENTIAL MANDATOR NAPLES SERVICE AREA RESIDENTIAL MANDATOR NAPLES SERVICE AREA RESIDENTIAL MANDATOR NAPLES SERVICE AREA RESIDENTIAL MANDATOR NAPLES SERVICE AREA RESIDENTIAL MANDATOR NAPLES SERVICE AREA RESIDENTIAL MANDATOR NAPLES SERVICE AREA RESIDENTIAL MANDATOR NAPLES SERVICE AREA RESIDENTIAL MANDATOR NAPLES SERVICE AREA RESIDENTIAL MANDATOR NAPLES SERVICE AREA RESIDENTIAL MANDATOR NAPLES SERVICE AREA 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 946 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320945 COMMUNITY ASSISTED AND 11,745.00 Housing Service 5/25/2016 4/19/2016 A PAY REQUEST M-14-UC-12-0217 5/25/2016 4500155336 0 320945 COMMUNITY ASSISTED AND SUPPORTED LI Housing Service 5/25/2016 4/19/2016 A PAY REQUEST 19 M-14-UC-12-0217 5/25/2016 4500155336 10 HOUSING COST ASST HOME-REHAB OF MULTIFAMILY RENTAL 320946 COMMUNITY ASSISTED AND 13,545.00 Housing Service 5/25/2016 3/23/2016 A PAY REQUEST M-14-UC-12-0217 5/25/2016 4500155336 0 320946 COMMUNITY ASSISTED AND SUPPORTED LI Housing Service 5/25/2016 3/23/2016 A PAY REQUEST 18 M-14-UC-12-0217 5/25/2016 4500155336 10 HOUSING COST ASST HOME-REHAB OF MULTIFAMILY RENTAL 320948 CITY OF NAPLES FINANCE 491.36 Various 5/25/2016 5/25/2016 C 122770-1087457 03/21/16-05/20/16 3950 RA 5/25/2016 0 320948 CITY OF NAPLES FINANCE DEPARTMENT Various 5/25/2016 5/25/2016 C 122770-1087457 03/21/16-05/20/16 3950 RA 5/25/2016 1 320953 FLORIDA BLUE 392.10 EMS 5/25/2016 5/24/2016 S 36213052 FLORIDA BLUE-EMS 5/27/2016 0 320953 FLORIDA BLUE EMS 5/25/2016 5/24/2016 S 36213052 FLORIDA BLUE-EMS REFUND 5/27/2016 1 320956 BCBS OF ILLINOIS 749.00 EMS 5/25/2016 5/24/2016 C 35907366 BCBS ILLINOIS - EMS REF 5/26/2016 0 320956 BCBS OF ILLINOIS EMS 5/25/2016 5/24/2016 C 35907366 BCBS ILLINOIS - EMS REF 5/26/2016 1 320957 FLORIDA BLUE 110.35 EMS 5/25/2016 5/24/2016 S 35543544 FLORIDA BLUE-EMS 5/27/2016 0 320957 FLORIDA BLUE EMS 5/25/2016 5/24/2016 S 35543544 FLORIDA BLUE-EMS REFUND 5/27/2016 1 320958 FLORIDA BLUE 610.80 EMS 5/25/2016 5/24/2016 S 35871982 FLORIDA BLUE-EMS 5/27/2016 0 320958 FLORIDA BLUE EMS 5/25/2016 5/24/2016 S 35871982 FLORIDA BLUE-EMS REFUND 5/27/2016 1 320959 ALLEGIANCE BENEFIT 308.60 EMS 5/25/2016 5/24/2016 C 36174605 ALLEGIANCE - EMS REFUND 5/26/2016 0 320959 ALLEGIANCE BENEFIT EMS 5/25/2016 5/24/2016 C 36174605 ALLEGIANCE - EMS REFUND 5/26/2016 1 320963 HANNULA LANDSCAPING & 50.16 Fac Mgmt 5/25/2016 6/24/2016 P 19904 HL JOB#9-1743 6/1/2016 4500162160 0 320963 HANNULA LANDSCAPING & IRRIGATION IN Fac Mgmt 5/25/2016 6/24/2016 P 19904 HL JOB#9-1743 6/1/2016 4500162160 20 LANDSCAPING SVCS IRRIGATION REPAIRS 320964 SUNBELT AUTOMOTIVE INC 35.73 Fleet Mgmt 5/25/2016 5/24/2016 C 197749 CONNECTORS - FLEET 6/1/2016 4500163492 0 320964 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/25/2016 5/24/2016 C 197749 CONNECTORS - FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320965 TPH ACQUISITION LLLP 23.19 Fleet Mgmt 5/25/2016 6/22/2016 C 11-531633 PARTS - AUTOTRANS 5/26/2016 4500163455 0 320965 TPH ACQUISITION LLLP Fleet Mgmt 5/25/2016 6/22/2016 C 11-531633 PARTS - AUTOTRANS FILTER 5/26/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320966 VICTORY LAYNE 154.82 Fleet Mgmt 5/25/2016 6/22/2016 A 78438 PARTS - CONDENSER 5/26/2016 4500162519 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 947 Rec # 320945 320945 320946 320946 320948 320948 320953 320953 320956 320956 320957 320957 320958 320958 320959 320959 320963 320963 320964 320964 320965 320965 320966 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address BCC APPROVED 09/23/14 AGENDA ITEM 16D1 HOME-REHAB OF MULTIFAMILY RENTAL BCC APPROVED 09/23/14 AGENDA ITEM 16D1 REMITTANCES PRIVATE HOUSING GRANTS CASL Rehab HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 09/23/14 AGENDA ITEM 16D1 HOME-REHAB OF MULTIFAMILY RENTAL BCC APPROVED 09/23/14 AGENDA ITEM 16D1 REMITTANCES PRIVATE HOUSING GRANTS CASL Rehab HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 WATER AND SEWER BCC FOR PROP APPRA - IN LIEW OF TRANSFER EMS RECEIVABLE ADPI EMS RECEIVABLE ADPI EMS RECEIVABLE ADPI EMS RECEIVABLE ADPI EMS RECEIVABLE ADPI IRRIGATION REPAIRS MAINTENANCE LANDSC MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 948 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320966 VICTORY LAYNE CHEVROLET Fleet Mgmt 5/25/2016 6/22/2016 A 78438 PARTS - CONDENSER 5/26/2016 4500162519 10 AUTO PARTS PARTS 320967 VICTORY LAYNE 472.58 Fleet Mgmt 5/25/2016 6/22/2016 A 78424 PARTS - CAP 5/26/2016 4500162519 0 320967 VICTORY LAYNE CHEVROLET Fleet Mgmt 5/25/2016 6/22/2016 A 78424 PARTS - CAP 5/26/2016 4500162519 10 AUTO PARTS PARTS 320968 TAYLOR & CROWE 31.91 Fleet Mgmt 5/25/2016 6/7/2016 A 122543 BATTERIES 5/26/2016 4500167548 0 320968 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/25/2016 6/7/2016 A 122543 BATTERIES 5/26/2016 4500167548 10 AUTO PARTS BATTERIES 320970 COLLIER COUNTY UTILITY 133.31 Road Maint 5/25/2016 5/24/2016 C 06035087900 04/19/16-05/18/16 TRANSPT 5/25/2016 4700002589 0 320970 COLLIER COUNTY UTILITY BILLING Road Maint 5/25/2016 5/24/2016 C 06035087900 04/19/16-05/18/16 TRANSPT 5/25/2016 4700002589 60 UNDERGROUND UTILITIE 06035087900 320971 DIRECTV INC 149.97 Parks Admin 5/25/2016 5/21/2016 S 28584277196 056490294 5/20-6/19/16 5/27/2016 4700002599 0 320971 DIRECTV INC Parks Admin 5/25/2016 5/21/2016 S 28584277196 056490294 5/20-6/19/16 5/27/2016 4700002599 10 CABLETV/SATELLITE SE DIRECT TV ACCOUNT 056490294 320977 GRAINGER INDUSTRIAL 214.26 Fac Mgmt 5/26/2016 6/22/2016 A 9120968921 CEILING FANS 5/31/2016 4500161355 0 320977 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/26/2016 6/22/2016 A 9120968921 CEILING FANS 5/31/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320978 GRAINGER INDUSTRIAL 288.18 CDES Operations 5/26/2016 6/22/2016 A 9121769856 CARPETED ENTRANCE MAT 5/31/2016 4500164192 0 320978 GRAINGER INDUSTRIAL SUPPLY CDES Operations 5/26/2016 6/22/2016 A 9121769856 CARPETED ENTRANCE MAT 5/31/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 320980 GRAINGER INDUSTRIAL 7.11 Fac Mgmt 5/26/2016 6/22/2016 A 9121806443 FIRST AID KIT 5/31/2016 4500161355 0 320980 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/26/2016 6/22/2016 A 9121806443 FIRST AID KIT 5/31/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320982 GRAINGER INDUSTRIAL 2,036.61 Fac Mgmt 5/26/2016 6/22/2016 A 9121542667 SUPPLIES 6/1/2016 4500161355 0 320982 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/26/2016 6/22/2016 A 9121542667 SUPPLIES 6/1/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 320982 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/26/2016 6/22/2016 A 9121542667 SUPPLIES 6/1/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320982 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/26/2016 6/22/2016 A 9121542667 SUPPLIES 6/1/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 320982 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/26/2016 6/22/2016 A 9121542667 SUPPLIES 6/1/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 320986 GRAINGER INDUSTRIAL 467.56 Fac Mgmt 5/26/2016 6/22/2016 A 9120968939 REFRIGERANTSCALE,ELEC 5/31/2016 4500161355 0 320986 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/26/2016 6/22/2016 A 9120968939 REFRIGERANTSCALE,ELEC TRON 5/31/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 320986 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/26/2016 6/22/2016 A 9120968939 REFRIGERANTSCALE,ELEC TRON 5/31/2016 4500161355 90 EQUIP MTCE/HEAVY IND NON-CORE ITEMS HVAC 320987 GRAINGER INDUSTRIAL 266.90 Solid Waste 5/26/2016 6/22/2016 A 9122210983 TRASH BAGS 6/1/2016 4500162420 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 949 Rec # 320966 320967 320967 320968 320968 320970 320970 320971 320971 320977 320977 320978 320978 320980 320980 320982 320982 320982 320982 320982 320986 320986 320986 320987 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 SS-PARTS VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 SS-PARTS VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 06035087900 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 001-156312-643500 DIRECT TV FOR REC- PLEX / FITNESS CENTER ACCOUNT # 056490294 DIRECT TV ACCOUNT 056490294 001-156312-643500 DIRECT TV FOR REC- PLEX / FITNESS CENTER ACCOUNT # 056490294 CABLE TV NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS HVAC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 950 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 320987 GRAINGER INDUSTRIAL SUPPLY Solid Waste 5/26/2016 6/22/2016 A 9122210983 TRASH BAGS 6/1/2016 4500162420 10 HARDWARE Core Items Safety 320991 GRAINGER INDUSTRIAL 361.93 Solid Waste 5/26/2016 6/22/2016 A 9122210967 CARTON TAPE 6/1/2016 4500162420 0 320991 GRAINGER INDUSTRIAL SUPPLY Solid Waste 5/26/2016 6/22/2016 A 9122210967 CARTON TAPE 6/1/2016 4500162420 10 HARDWARE Core Items Safety 320995 GRAINGER INDUSTRIAL 133.00 Pelican Bay Div 5/26/2016 6/22/2016 A 9121806450 HIGH VISIBILITY VESTS, GR 5/27/2016 4500162164 0 320995 GRAINGER INDUSTRIAL SUPPLY Pelican Bay Div 5/26/2016 6/22/2016 A 9121806450 HIGH VISIBILITY VESTS, GR 5/27/2016 4500162164 20 SAFETY EQUIPMENT Core Items Equipment/Supplies 320995 GRAINGER INDUSTRIAL SUPPLY Pelican Bay Div 5/26/2016 6/22/2016 A 9121806450 HIGH VISIBILITY VESTS, GR 5/27/2016 4500162164 30 SAFETY EQUIPMENT Core Items Equipment/Supplies 320996 TAYLOR & CROWE 597.87 Fleet Mgmt 5/26/2016 6/21/2016 A 123517 BATTERIES 5/26/2016 4500167548 0 320996 TAYLOR & CROWE BATTERY COMPANY INC Fleet Mgmt 5/26/2016 6/21/2016 A 123517 BATTERIES 5/26/2016 4500167548 10 AUTO PARTS BATTERIES 320998 TAMPA TRUCK CENTER LLC 20.91 Fleet Mgmt 5/26/2016 6/21/2016 A 126547P PARTS 5/26/2016 4500163454 0 320998 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/26/2016 6/21/2016 A 126547P PARTS 5/26/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 320999 TAMPA TRUCK CENTER LLC 48.60 Fleet Mgmt 5/26/2016 6/22/2016 A 127201P PARTS 5/26/2016 4500163454 0 320999 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/26/2016 6/22/2016 A 127201P PARTS 5/26/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321001 CORPORATE BILLING LLC 622.30 Fleet Mgmt 5/26/2016 6/21/2016 A 473948 PARTS 6/1/2016 4500161589 0 321001 CORPORATE BILLING LLC Fleet Mgmt 5/26/2016 6/21/2016 A 473948 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321002 CORPORATE BILLING LLC 65.59 Fleet Mgmt 5/26/2016 6/21/2016 A 473960 PARTS 6/1/2016 4500161589 0 321002 CORPORATE BILLING LLC Fleet Mgmt 5/26/2016 6/21/2016 A 473960 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321003 CORPORATE BILLING LLC 31.78 Fleet Mgmt 5/26/2016 6/21/2016 A 473972 PARTS 6/1/2016 4500161589 0 321003 CORPORATE BILLING LLC Fleet Mgmt 5/26/2016 6/21/2016 A 473972 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321006 CORPORATE BILLING LLC 57.82 Fleet Mgmt 5/26/2016 6/22/2016 A 474059 PARTS 6/1/2016 4500161589 0 321006 CORPORATE BILLING LLC Fleet Mgmt 5/26/2016 6/22/2016 A 474059 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321007 CORPORATE BILLING LLC 75.31 Fleet Mgmt 5/26/2016 6/22/2016 A 474124 PARTS 6/1/2016 4500161589 0 321007 CORPORATE BILLING LLC Fleet Mgmt 5/26/2016 6/22/2016 A 474124 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 951 Rec # 320987 320991 320991 320995 320995 320995 320996 320996 320998 320998 320999 320999 321001 321001 321002 321002 321003 321003 321006 321006 321007 321007 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 470-173462-652140 CORE SAFETY SUPPLIES. Contract #4600003978 10/5/15 FS. Core Items Safety 470-173462-652140 CORE SAFETY SUPPLIES. Contract #4600003978 10/5/15 FS. PERSONAL SAFETY EQU ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 470-173462-652140 CORE SAFETY SUPPLIES. Contract #4600003978 10/5/15 FS. Core Items Safety 470-173462-652140 CORE SAFETY SUPPLIES. Contract #4600003978 10/5/15 FS. PERSONAL SAFETY EQU ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Core Items Equipment/Supplies PERSONAL SAFETY EQU RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Core Items Equipment/Supplies PERSONAL SAFETY EQU STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 BATTERIES TAYLOR <(>&<)> CROWE BATTERY COMPANY, INC 102925 PRIMARY 4600004093 GH10233688 BATTERIES $10,000 NB - NON- BID $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 952 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321008 CORPORATE BILLING LLC 105.58 Fleet Mgmt 5/26/2016 6/22/2016 A 474023 FILTERS 6/1/2016 4500163174 0 321008 CORPORATE BILLING LLC Fleet Mgmt 5/26/2016 6/22/2016 A 474023 FILTERS 6/1/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 321009 SUNBELT AUTOMOTIVE INC 150.33 Fleet Mgmt 5/26/2016 5/24/2016 C 197769 SHOCKS - FLEET 6/1/2016 4500163492 0 321009 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/26/2016 5/24/2016 C 197769 SHOCKS - FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321010 SUNBELT AUTOMOTIVE INC 50.39 Fleet Mgmt 5/26/2016 5/24/2016 C 197808 AUTO SUPPLIES-FLEET 6/1/2016 4500163492 0 321010 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/26/2016 5/24/2016 C 197808 AUTO SUPPLIES-FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321011 SUNBELT AUTOMOTIVE INC 9.15 Fleet Mgmt 5/26/2016 5/25/2016 C 197935 RADIATOR CAP-FLEET 6/1/2016 4500163492 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 953 Rec # 321008 321008 321009 321009 321010 321010 321011 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 954 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321011 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/26/2016 5/25/2016 C 197935 RADIATOR CAP-FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321012 SUNBELT AUTOMOTIVE INC 52.29 Fleet Mgmt 5/26/2016 5/25/2016 C 198034 AUTO SUPPLIES-FLEET 6/1/2016 4500163492 0 321012 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/26/2016 5/25/2016 C 198034 AUTO SUPPLIES-FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321013 SUNBELT AUTOMOTIVE INC 12.19 Fleet Mgmt 5/26/2016 5/25/2016 C 198084 DOCUMENT HOLDER KITS- 6/1/2016 4500163492 0 321013 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/26/2016 5/25/2016 C 198084 DOCUMENT HOLDER KITS- FLEE 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321014 TPH ACQUISITION LLLP 13.89 Fleet Mgmt 5/26/2016 6/23/2016 C 11-531857 PARTS 5/31/2016 4500163455 0 321014 TPH ACQUISITION LLLP Fleet Mgmt 5/26/2016 6/23/2016 C 11-531857 PARTS 5/31/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321027 JOHNSON CONTROLS INC 4,565.28 Fac Mgmt 5/26/2016 6/22/2016 A 1-34293008487 WATER TREATMENT-FEB 5/31/2016 4500161352 0 321027 JOHNSON CONTROLS INC Fac Mgmt 5/26/2016 6/22/2016 A 1-34293008487 WATER TREATMENT-FEB 2016 5/31/2016 4500161352 50 ENERGY MANAGEMENT WATER TREATMENT - BLDG K 321028 JOHNSON CONTROLS INC 832.50 Fac Mgmt 5/26/2016 6/22/2016 A 1-34312125351 SERVICES-TAX COLLECTOR 5/31/2016 4500161352 0 321028 JOHNSON CONTROLS INC Fac Mgmt 5/26/2016 6/22/2016 A 1-34312125351 SERVICES-TAX COLLECTOR 5/31/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 321029 STAPLES CONTRACT & -90.99 Library 5/26/2016 4/21/2016 C 3303386198 CREDIT MEMO 5/27/2016 4500162228 0 321029 STAPLES CONTRACT & COMMERCIAL INC Library 5/26/2016 4/21/2016 C 3303386198 CREDIT MEMO 5/27/2016 4500162228 10 OFFICE SUPP/GENERAL OFFICE SUPPLIES 321034 MARK ARMS 100.00 Domestic Animal 5/26/2016 5/11/2016 C R16-001629 MARK ARMS 5/31/2016 0 321034 MARK ARMS Domestic Animal 5/26/2016 5/11/2016 C R16-001629 MARK ARMS 5/31/2016 1 321035 ASHLEY GERMAN 50.00 Domestic Animal 5/26/2016 5/22/2016 C R16-000448 ASHLEY GERMAN - REFUND 5/26/2016 0 321035 ASHLEY GERMAN Domestic Animal 5/26/2016 5/22/2016 C R16-000448 ASHLEY GERMAN - REFUND 5/26/2016 1 321036 ELENA GUAL 35.00 Domestic Animal 5/26/2016 5/24/2016 C R16-002425 ELENA GUAL-LICENSE FEE 5/26/2016 0 321036 ELENA GUAL Domestic Animal 5/26/2016 5/24/2016 C R16-002425 ELENA GUAL-LICENSE FEE 5/26/2016 1 321038 JOHNSON CONTROLS INC 136.00 Fac Mgmt 5/26/2016 6/22/2016 A 1-34320867848 A/C SVS-N WW PLANT OLD 5/31/2016 4500161353 0 321038 JOHNSON CONTROLS INC Fac Mgmt 5/26/2016 6/22/2016 A 1-34320867848 A/C SVS-N WW PLANT OLD OP 5/31/2016 4500161353 20 HVAC MAINT & REPAIR ON CALL CONTRACTOR 321065 LHOIST NORTH AMERICA 6,598.31 Water South 5/26/2016 6/22/2016 A 1160410876 HI CAL QUICKLIME SMALL 5/31/2016 4500162134 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 955 Rec # 321011 321012 321012 321013 321013 321014 321014 321027 321027 321028 321028 321029 321029 321034 321034 321035 321035 321036 321036 321038 321038 321065 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WATER TREATMENT BLDG K WATER TREATMENT - BLDG K WATER TREATMENT BLDG K HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES 001-156100-651110 OFFICE SUPPLIES FOR LIBRARIES OFFICE SUPPLIES GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 ANIMAL LICENSES DOMESTIC ANIMAL SERVICES ANIMAL LICENSES DOMESTIC ANIMAL SERVICES IMPOUND FEES ANIMALS DOMESTIC ANIMAL SERVICES Blanket PO ON CALL CONTRACTOR Blanket PO HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 956 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321065 LHOIST NORTH AMERICA OF ALABAMA LLC Water South 5/26/2016 6/22/2016 A 1160410876 HI CAL QUICKLIME SMALL 5/31/2016 4500162134 10 CHEMICALS LIME WATER SOFTENING $272.32/ton _SCRWTP 321066 PARADISE ADVERTISING & 1,250.00 Tourism Dept 5/26/2016 6/15/2016 A INV-6621 CONSUMER ESCAPES APR 5/30/2016 4500162453 0 321066 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/26/2016 6/15/2016 A INV-6621 CONSUMER ESCAPES APR 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 321067 PARADISE ADVERTISING & 2,200.00 Tourism Dept 5/26/2016 6/16/2016 A INV-6633 THEMED TRAVEL EMAIL 5/30/2016 4500162453 0 321067 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/26/2016 6/16/2016 A INV-6633 THEMED TRAVEL EMAIL APRIL 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 321068 PARADISE ADVERTISING & 9,044.00 Tourism Dept 5/26/2016 6/15/2016 A INV-6623 COMCAST-WPB APRIL 2016 5/30/2016 4500162453 0 321068 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/26/2016 6/15/2016 A INV-6623 COMCAST-WPB APRIL 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 321069 PARADISE ADVERTISING & 1,250.00 Tourism Dept 5/26/2016 6/15/2016 A INV-6620 CONSUMER ESCAPES APR 5/30/2016 4500162453 0 321069 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/26/2016 6/15/2016 A INV-6620 CONSUMER ESCAPES APR 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 321070 PARADISE ADVERTISING & 27,925.00 Tourism Dept 5/26/2016 6/9/2016 A INV-6609 ATLANTA&CHARLOTTE 5/30/2016 4500162453 0 321070 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/26/2016 6/9/2016 A INV-6609 ATLANTA&CHARLOTTE BILLBRD 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 321071 PARADISE ADVERTISING & 2,500.00 Tourism Dept 5/26/2016 6/9/2016 A INV-6608 NORTH STAR MEDIA- M&C 5/30/2016 4500162453 0 321071 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/26/2016 6/9/2016 A INV-6608 NORTH STAR MEDIA- M&C 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 321072 PARADISE ADVERTISING & 4,600.00 Tourism Dept 5/26/2016 6/16/2016 A INV-6634 THEMED TRAVEL EMAIL 5/30/2016 4500162453 0 321072 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/26/2016 6/16/2016 A INV-6634 THEMED TRAVEL EMAIL APRIL 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 321073 PARADISE ADVERTISING & 74,139.25 Tourism Dept 5/26/2016 6/9/2016 A INV-6612 MCBRIDE MARKETING 5/30/2016 4500162453 0 321073 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/26/2016 6/9/2016 A INV-6612 MCBRIDE MARKETING GROUP 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 321074 PARADISE ADVERTISING & 3,750.00 Tourism Dept 5/26/2016 6/15/2016 A INV-6622 VF EVNT SEP 2015&MAR 5/30/2016 4500162453 0 321074 PARADISE ADVERTISING & MARKETING IN Tourism Dept 5/26/2016 6/15/2016 A INV-6622 VF EVNT SEP 2015&MAR 2016 5/30/2016 4500162453 20 MARKETING & PROMOTIO Media 321075 SHELTER FOR ABUSED 7,958.40 Housing Service 5/26/2016 4/10/2016 C PAY REQ #7 2013 HUD ESG-#E-13-UC-12- 5/26/2016 4500151272 0 321075 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/26/2016 4/10/2016 C PAY REQ #7 2013 HUD ESG-#E-13-UC-12- 5/26/2016 4500151272 10 HOUSING COST ASST ESG-SAWWC- PERSONNEL 75% OF 1FTE SEC OFF 321075 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/26/2016 4/10/2016 C PAY REQ #7 2013 HUD ESG-#E-13-UC-12- 5/26/2016 4500151272 20 HOUSING COST ASST ESG-SAWWC- UTILITIES 321075 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/26/2016 4/10/2016 C PAY REQ #7 2013 HUD ESG-#E-13-UC-12- 5/26/2016 4500151272 50 HOUSING COST ASST SECURITY SYSTEM & FOOD 321076 FORSYTH & BRUGGER 20,000.00 Housing Service 5/26/2016 5/17/2016 S FILE #14-020 FORSYTH & BRUGGER-SHIP 5/26/2016 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 957 Rec # 321065 321066 321066 321067 321067 321068 321068 321069 321069 321070 321070 321071 321071 321072 321072 321073 321073 321074 321074 321075 321075 321075 321075 321076 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP LIME WATER SOFTENING $272.32/ton _SCRWTP 408-253211-652310 LIME FOR WATER SOFTENING_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 Media Paradise Advertising 184-101543-634999 Florida State Statue 125.0104 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 BCC APPROVED 04/22/14 AGENDA ITEM 16D4 2013 ESG SHELTER FOR ABUSED WOMEN <(>&<)> CHILDREN $79,584.00 HESG13-01 ACTIVITY #447 PERSONNEL: 75% OF 1 FTE: SECURITY OFFICER ESG-SAWWC- PERSONNEL 75% OF 1FTE SEC OFF BCC APPROVED 04/22/14 AGENDA ITEM 16D4 2013 ESG SHELTER FOR ABUSED WOMEN <(>&<)> CHILDREN $79,584.00 HESG13-01 ACTIVITY #447 PERSONNEL: 75% OF 1 FTE: SECURITY OFFICER REMITTANCES PRIVATE HOUSING GRANTS Shelter for Abused Women and Children BCC APPROVED 04/22/14 AGENDA ITEM 16D4 2013 ESG SHELTER FOR ABUSED WOMEN <(>&<)> CHILDREN $79,584.00 HESG13-01 ACTIVITY #447 UTILITIES ESG-SAWWC- UTILITIES BCC APPROVED 04/22/14 AGENDA ITEM 16D4 2013 ESG SHELTER FOR ABUSED WOMEN <(>&<)> CHILDREN $79,584.00 HESG13-01 ACTIVITY #447 UTILITIES REMITTANCES PRIVATE HOUSING GRANTS Shelter for Abused Women and Children BCC APPROVED 09/23/14 AGENDA ITEM 16D1 SECURITY SYSTEM & FOOD BCC APPROVED 09/23/14 AGENDA ITEM 16D1 REMITTANCES PRIVATE HOUSING GRANTS Shelter for Abused Women and Children HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 958 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321076 FORSYTH & BRUGGER Housing Service 5/26/2016 5/17/2016 S FILE #14-020 FORSYTH & BRUGGER-SHIP 5/26/2016 1 321077 WASTE MANAGEMENT INC 119.93 Water South 5/26/2016 6/1/2016 A 8758233-0332-1 033-0204911-0332-9 06/01/ 5/27/2016 4700002633 0 321077 WASTE MANAGEMENT INC OF FLORIDA Water South 5/26/2016 6/1/2016 A 8758233-0332-1 033-0204911-0332-9 06/01/ 5/27/2016 4700002633 20 SOLID WASTE DISP SYS 3851 Utilties Dr. Recycle Acct # 0204911 321078 WASTE MANAGEMENT INC 114.82 Wastewater Lab 5/26/2016 6/1/2016 A 8758239-0332-8 033-0206251-0332-8 06/01/ 5/27/2016 4700002574 0 321078 WASTE MANAGEMENT INC OF FLORIDA Wastewater Lab 5/26/2016 6/1/2016 A 8758239-0332-8 033-0206251-0332-8 06/01/ 5/27/2016 4700002574 30 SOLID WASTE DISP SYS 10500 Goodlette Rd recycle Acct #206251 321083 ERNEST DURSO 7.99 Library 5/26/2016 5/26/2016 C BK REFUND- ERNEST DURSO-BOOK 5/27/2016 0 321083 ERNEST DURSO Library 5/26/2016 5/26/2016 C BK REFUND- 207958 ERNEST DURSO-BOOK REFUND 5/27/2016 1 321099 FERGUSON ENTERPRISES 130.00 Water Dept 5/27/2016 6/20/2016 A WN001322 UNDERGROUND UTILITY 5/27/2016 4500168400 0 321099 FERGUSON ENTERPRISES INC Water Dept 5/27/2016 6/20/2016 A WN001322 UNDERGROUND UTILITY PARTS 5/27/2016 4500168400 10 UNDERGROUND UTILITIE 4-1/2 OUT OF SERV HYD DISK WH/RE 321100 FERGUSON ENTERPRISES 62.20 Water Dept 5/27/2016 6/21/2016 A 1297544 UNDERGROUND UTILITY 5/27/2016 4500167835 0 321100 FERGUSON ENTERPRISES INC Water Dept 5/27/2016 6/21/2016 A 1297544 UNDERGROUND UTILITY PARTS 5/27/2016 4500167835 10 UNDERGROUND UTILITIE 2 PVC S80 THRD COUP 321106 FERGUSON ENTERPRISES 115.09 Water Dept 5/27/2016 6/17/2016 A WN001311 UNDERGROUND UTILITY 5/27/2016 4500168373 0 321106 FERGUSON ENTERPRISES INC Water Dept 5/27/2016 6/17/2016 A WN001311 UNDERGROUND UTILITY PARTS 5/27/2016 4500168373 10 UNDERGROUND UTILITIE 2X1/2 BRS BUSH LF 321106 FERGUSON ENTERPRISES INC Water Dept 5/27/2016 6/17/2016 A WN001311 UNDERGROUND UTILITY PARTS 5/27/2016 4500168373 20 UNDERGROUND UTILITIE 1/4 FOBS 600 THRD FP BV 321106 FERGUSON ENTERPRISES INC Water Dept 5/27/2016 6/17/2016 A WN001311 UNDERGROUND UTILITY PARTS 5/27/2016 4500168373 30 UNDERGROUND UTILITIE 1/4XCLOSE BRS NIP LF 321106 FERGUSON ENTERPRISES INC Water Dept 5/27/2016 6/17/2016 A WN001311 UNDERGROUND UTILITY PARTS 5/27/2016 4500168373 40 UNDERGROUND UTILITIE 1/2X1/4 BRS BUSH LF 321112 GRAINGER INDUSTRIAL 398.55 Wastewter Dept 5/27/2016 6/23/2016 A 9122398275 SUPPLIES 6/1/2016 4500168484 0 321112 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/27/2016 6/23/2016 A 9122398275 SUPPLIES 6/1/2016 4500168484 10 EQUIP MTCE/HEAVY IND DUFFEL BAG 25WX42LX25D 321112 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/27/2016 6/23/2016 A 9122398275 SUPPLIES 6/1/2016 4500168484 20 EQUIP MTCE/HEAVY IND DUFFEL BAG BLACK 24 1/4 W 321112 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/27/2016 6/23/2016 A 9122398275 SUPPLIES 6/1/2016 4500168484 30 EQUIP MTCE/HEAVY IND RODENTICIDE GREEN PELLETS 66 OZ PAIL 321112 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/27/2016 6/23/2016 A 9122398275 SUPPLIES 6/1/2016 4500168484 40 EQUIP MTCE/HEAVY IND ENGINE DEGREASER 15 OZ AERSOL AMBER 321112 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/27/2016 6/23/2016 A 9122398275 SUPPLIES 6/1/2016 4500168484 60 EQUIP MTCE/HEAVY IND INSECT REPELLENT AEROSOL 6 OZ WEIGHT 321112 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/27/2016 6/23/2016 A 9122398275 SUPPLIES 6/1/2016 4500168484 70 EQUIP MTCE/HEAVY IND TOUGH GUY BLEACH 1 GAL 128OZ 3 PK 321112 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/27/2016 6/23/2016 A 9122398275 SUPPLIES 6/1/2016 4500168484 80 EQUIP MTCE/HEAVY IND TRIGGER SPRAY BOTTLE 24 OZ WHITE PK 3 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 959 Rec # 321076 321077 321077 321078 321078 321083 321083 321099 321099 321100 321100 321106 321106 321106 321106 321106 321112 321112 321112 321112 321112 321112 321112 321112 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SHIP AFFORDABLE HOUS SHIP GRANT SHIP FY13-16 Purchase Assistance 3851 Utilties Dr. Recycle Acct # 0204911 TRASH AND GARBAGE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 Monthly 10500 Goodlette Rd recycle Acct #206251 Monthly TRASH AND GARBAGE NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 FEES AND CHARGES LI LIBRARY ADMINISTRATION 4-1/2 OUT OF SERV HYD DISK WH/RE UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 2 PVC S80 THRD COUP UTILITIES PARTS DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 2X1/2 BRS BUSH LF UTILITIES PARTS WELLFIELD/OUTLYING STATIONS MAINTENANCE WELLFIELD MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 1/4 FOBS 600 THRD FP BV UTILITIES PARTS WELLFIELD/OUTLYING STATIONS MAINTENANCE WELLFIELD MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 1/4XCLOSE BRS NIP LF UTILITIES PARTS WELLFIELD/OUTLYING STATIONS MAINTENANCE WELLFIELD MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 1/2X1/4 BRS BUSH LF UTILITIES PARTS WELLFIELD/OUTLYING STATIONS MAINTENANCE WELLFIELD MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104 DUFFEL BAG 25WX42LX25D OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 DUFFEL BAG BLACK 24 1/4 W OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 RODENTICIDE GREEN PELLETS 66 OZ PAIL OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 ENGINE DEGREASER 15 OZ AERSOL AMBER OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 INSECT REPELLENT AEROSOL 6 OZ WEIGHT OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 TOUGH GUY BLEACH 1 GAL 128OZ 3 PK OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 TRIGGER SPRAY BOTTLE 24 OZ WHITE PK 3 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 960 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321112 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/27/2016 6/23/2016 A 9122398275 SUPPLIES 6/1/2016 4500168484 90 EQUIP MTCE/HEAVY IND ANTIBACTERIAL SOAP SIZE 1 GAL 321112 GRAINGER INDUSTRIAL SUPPLY Wastewter Dept 5/27/2016 6/23/2016 A 9122398275 SUPPLIES 6/1/2016 4500168484 100 EQUIP MTCE/HEAVY IND PAPER TOWEL ROLL PREFERENCE 85CT PK30 321113 GRAINGER INDUSTRIAL 623.47 CDES Operations 5/27/2016 6/23/2016 A 9122398291 SUPPLIES 5/31/2016 4500164192 0 321113 GRAINGER INDUSTRIAL SUPPLY CDES Operations 5/27/2016 6/23/2016 A 9122398291 SUPPLIES 5/31/2016 4500164192 10 EQUIP MTCE/HEAVY IND Core Items 321114 GRAINGER INDUSTRIAL 1,636.70 Fac Mgmt 5/27/2016 6/23/2016 A 9122515159 EXIT SIGN 5/31/2016 4500161355 0 321114 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/27/2016 6/23/2016 A 9122515159 EXIT SIGN 5/31/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 321118 GRAINGER INDUSTRIAL 33.84 Fac Mgmt 5/27/2016 6/23/2016 A 9122593784 MAGNETIC BIT TIP HOLDER 5/31/2016 4500161355 0 321118 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/27/2016 6/23/2016 A 9122593784 MAGNETIC BIT TIP HOLDER 5/31/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 321119 GRAINGER INDUSTRIAL 377.40 Parks Admin 5/27/2016 6/23/2016 A 9122398309 STORAGE RACK 5/31/2016 4500163751 0 321119 GRAINGER INDUSTRIAL SUPPLY Parks Admin 5/27/2016 6/23/2016 A 9122398309 STORAGE RACK UNIT,STEEL,B 5/31/2016 4500163751 20 EQUIP MTCE/HEAVY IND Non Core Items 321122 GRAINGER INDUSTRIAL 681.00 Fac Mgmt 5/27/2016 6/23/2016 A 9122593776 SUPPLIES 5/31/2016 4500161355 0 321122 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/27/2016 6/23/2016 A 9122593776 SUPPLIES 5/31/2016 4500161355 10 EQUIP MTCE/HEAVY IND CORE -MINOR OPERATING 321122 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/27/2016 6/23/2016 A 9122593776 SUPPLIES 5/31/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 321122 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/27/2016 6/23/2016 A 9122593776 SUPPLIES 5/31/2016 4500161355 100 EQUIP MTCE/HEAVY IND NON-CORE ITEMS LIGHT BULBS BALLAST 321125 GRAINGER INDUSTRIAL 156.27 Pollution Control 5/27/2016 6/23/2016 A 9122608723 ANTIFATIGUE RUNNER, 5/31/2016 4500164182 0 321125 GRAINGER INDUSTRIAL SUPPLY Pollution Control 5/27/2016 6/23/2016 A 9122608723 ANTIFATIGUE RUNNER, BLACK 5/31/2016 4500164182 10 EQUIP MTCE/HEAVY IND Safety Supplies- Core 321129 GRAINGER INDUSTRIAL 208.44 Fac Mgmt 5/27/2016 6/23/2016 A 9122933527 SUPPLIES 5/31/2016 4500161355 0 321129 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/27/2016 6/23/2016 A 9122933527 SUPPLIES 5/31/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 321129 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/27/2016 6/23/2016 A 9122933527 SUPPLIES 5/31/2016 4500161355 80 EQUIP MTCE/HEAVY IND NON-CORE ITEMS ELECTRIC 321133 GRAINGER INDUSTRIAL 6.53 Fac Mgmt 5/27/2016 6/23/2016 A 9123046592 DOOR PULL USE 5/31/2016 4500161355 0 321133 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/27/2016 6/23/2016 A 9123046592 DOOR PULL USE W/POLYMER P 5/31/2016 4500161355 110 EQUIP MTCE/HEAVY IND NON -CORE ITEMS HARDWARE 321134 GRAINGER INDUSTRIAL 142.47 Fac Mgmt 5/27/2016 6/23/2016 A 9123046600 CEILING FAN 5/31/2016 4500161355 0 321134 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 5/27/2016 6/23/2016 A 9123046600 CEILING FAN 5/31/2016 4500161355 70 EQUIP MTCE/HEAVY IND NON-CORE MINOR OPERATING 321162 EARLY LEARNING 13,474.99 Business Eco Devl 5/27/2016 6/21/2016 A 043016 MATCH WORKING POOR- 6/1/2016 4500165578 0 321162 EARLY LEARNING COALITION OF SOUTHWE Business Eco Devl 5/27/2016 6/21/2016 A 043016 MATCH WORKING POOR- APRIL 6/1/2016 4500165578 10 EDUCATIONAL SERVICES 4th extension of MOU 321165 THRELKELD & 25.00 Comm Dev Admin 5/27/2016 5/25/2016 C 2016324543 THRELKELD&CETRANGELO- 5/27/2016 0 321165 THRELKELD & CETRANGELO Comm Dev Admin 5/27/2016 5/25/2016 C 2016324543 THRELKELD&CETRANGELO- 1238 5/27/2016 1 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 961 Rec # 321112 321112 321113 321113 321114 321114 321118 321118 321119 321119 321122 321122 321122 321122 321125 321125 321129 321129 321129 321133 321133 321134 321134 321162 321162 321165 321165 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ANTIBACTERIAL SOAP SIZE 1 GAL OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 PAPER TOWEL ROLL PREFERENCE 85CT PK30 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTE WATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Core Items OTHER MISCELLANEOU S COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Non Core Items OTHER OPERATING SUPP NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 CORE -MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS LIGHT BULBS BALLAST LIGHT BULBS BALLAST MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Safety Supplies- Core PERSONAL SAFETY EQU WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE ITEMS ELECTRIC ELECTRICAL SUPPLIER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON -CORE ITEMS HARDWARE HARDWARE BOLT HING MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 NON-CORE MINOR OPERATING MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 4th extension of memorandum of understanding Period: 10.1.15 to 9.30.16 BCC mtg: 12.8.15 agenda id: 16.F.7 4th extension of MOU 4th extension of memorandum of understanding Period: 10.1.15 to 9.30.16 BCC mtg: 12.8.15 agenda id: 16.F.7 REMITTANCES PRIVATE ECONOMIC DEVELOPMENT INCENTIVES BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL ACCOUNTS RECEIVABLE 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 962 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321166 JR EVANS ENGINEERING 6.01 Comm Dev Admin 5/27/2016 5/25/2016 C PL20150001866 REFUND/TRANS#2016- 6/1/2016 0 321166 JR EVANS ENGINEERING Comm Dev Admin 5/27/2016 5/25/2016 C PL20150001866 REFUND/TRANS#2016- 031167 6/1/2016 1 321181 MAYELIN PLACERES 10.60 Parks Admin 5/27/2016 5/26/2016 C 052716 MAYELIN PLACERES 5/31/2016 0 321181 MAYELIN PLACERES Parks Admin 5/27/2016 5/26/2016 C 052716 MAYELIN PLACERES 5/31/2016 1 321183 ADVANCED DATA 45,994.11 EMS 5/27/2016 1/30/2016 C INVADPI18130 12/1-12/31/15 BILLING 6/1/2016 4500161294 0 321183 ADVANCED DATA PROCESSING INC EMS 5/27/2016 1/30/2016 C INVADPI18130 12/1-12/31/15 BILLING 6/1/2016 4500161294 10 AMBULANCE BILLING SV EMS BILLING SERVICES 321194 DEPARTMENT OF 75.00 Water South 5/27/2016 5/27/2016 S DON R FOUCE DON R FOUCE-LEVEL 3 5/31/2016 4500162657 0 321194 DEPARTMENT OF ENVIRONMENTAL Water South 5/27/2016 5/27/2016 S DON R FOUCE DON R FOUCE-LEVEL 3 WATER 5/31/2016 4500162657 130 LICENSES/PERMITS Don R. Fouce Level 3 exam 321198 KEY CHEMICAL INC 7,071.00 Water South 5/27/2016 6/23/2016 C 26791 50% CAUSTIC SODA 5/31/2016 4500162206 0 321198 KEY CHEMICAL INC Water South 5/27/2016 6/23/2016 C 26791 50% CAUSTIC SODA SOLUTION 5/31/2016 4500162206 10 CHEMICALS 50% SODIUM HYDROXIDE @ .15 P/LB_SCRWTP 321199 KEY CHEMICAL INC 7,080.00 Water North 5/27/2016 6/23/2016 C 26790 50% CAUSTIC SODA 5/31/2016 4500162277 0 321199 KEY CHEMICAL INC Water North 5/27/2016 6/23/2016 C 26790 50% CAUSTIC SODA SOLUTION 5/31/2016 4500162277 10 CHEMICALS 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 321200 SUNBELT AUTOMOTIVE INC 81.51 Fleet Mgmt 5/27/2016 5/25/2016 C 198121 BELT, PULLEYS & HALOGEN 6/1/2016 4500163492 0 321200 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/27/2016 5/25/2016 C 198121 BELT, PULLEYS & HALOGEN L 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321201 TPH ACQUISITION LLLP 23.19 Fleet Mgmt 5/27/2016 6/23/2016 C 11-531856 PARTS - AUTOTRANS 5/31/2016 4500163455 0 321201 TPH ACQUISITION LLLP Fleet Mgmt 5/27/2016 6/23/2016 C 11-531856 PARTS - AUTOTRANS FILTER 5/31/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321202 VICTORY LAYNE -100.00 Fleet Mgmt 5/27/2016 6/13/2016 A 77698 CREDIT MEMO 6/1/2016 4500162519 0 321202 VICTORY LAYNE CHEVROLET Fleet Mgmt 5/27/2016 6/13/2016 A 77698 CREDIT MEMO 6/1/2016 4500162519 10 AUTO PARTS PARTS 321203 CORPORATE BILLING LLC -17.19 Fleet Mgmt 5/27/2016 6/15/2016 A CM473173 CREDIT MEMO 6/1/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 963 Rec # 321166 321166 321181 321181 321183 321183 321194 321194 321198 321198 321199 321199 321200 321200 321201 321201 321202 321202 321203 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ACCOUNTS RECEIVABLE PARKS AND REC A/R CL EMS BILLING SERVICES OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Don R. Fouce Level 3 exam LICENSES AND PERMITS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253211-652310 50% SODIUM HYDROXIDE @ .15 P/LB_SCRWTP 12-5845; BCC APPR 10/23/12; ITEM #11F 10/1/5- spent $420,000.00 in FY15, please increase- KA 10-2-15 _Randy requested $325K_jls 50% SODIUM HYDROXIDE @ .15 P/LB_SCRWTP 408-253211-652310 50% SODIUM HYDROXIDE @ .15 P/LB_SCRWTP 12-5845; BCC APPR 10/23/12; ITEM #11F 10/1/5- spent $420,000.00 in FY15, please increase- KA 10-2-15 _Randy requested $325K_jls FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP 408-253221-652310 50% SODIUM HYDROXIDE @ .15 P/LB_NCRWTP FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 SS-PARTS VICTORY LANE 120036 SS-PARTS $70,000 SS- SERVICE $200 AGREEMENT 4600003337 FLEET PARTS REPAIR SERVICE - CHEVROLET 13-6182-WV; BCC APPR 09/10/13;ITEM 16E18 GHOST REQ#10203057 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 964 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321203 CORPORATE BILLING LLC Fleet Mgmt 5/27/2016 6/15/2016 A CM473173 CREDIT MEMO 6/1/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 321204 CORPORATE BILLING LLC 96.96 Fleet Mgmt 5/27/2016 6/23/2016 A 474225 FILTERS 6/1/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 965 Rec # 321203 321204 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 966 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321204 CORPORATE BILLING LLC Fleet Mgmt 5/27/2016 6/23/2016 A 474225 FILTERS 6/1/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 321205 CORPORATE BILLING LLC 50.59 Fleet Mgmt 5/27/2016 6/22/2016 A 474217 PARTS 6/1/2016 4500161589 0 321205 CORPORATE BILLING LLC Fleet Mgmt 5/27/2016 6/22/2016 A 474217 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321206 CORPORATE BILLING LLC -4.90 Fleet Mgmt 5/27/2016 6/17/2016 A CM473454 CREDIT MEMO 6/1/2016 4500161589 0 321206 CORPORATE BILLING LLC Fleet Mgmt 5/27/2016 6/17/2016 A CM473454 CREDIT MEMO 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321207 CORPORATE BILLING LLC 131.71 Fleet Mgmt 5/27/2016 6/23/2016 A 473815 PARTS 6/1/2016 4500161589 0 321207 CORPORATE BILLING LLC Fleet Mgmt 5/27/2016 6/23/2016 A 473815 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321208 CORPORATE BILLING LLC 13.35 Fleet Mgmt 5/27/2016 6/22/2016 A 474215 PARTS 6/1/2016 4500161589 0 321208 CORPORATE BILLING LLC Fleet Mgmt 5/27/2016 6/22/2016 A 474215 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321210 CORPORATE BILLING LLC 11.66 Fleet Mgmt 5/27/2016 6/23/2016 A 474224-1 PARTS 6/1/2016 4500161589 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 967 Rec # 321204 321205 321205 321206 321206 321207 321207 321208 321208 321210 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 968 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321210 CORPORATE BILLING LLC Fleet Mgmt 5/27/2016 6/23/2016 A 474224-1 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321212 SUNBELT AUTOMOTIVE INC 84.64 Fleet Mgmt 5/27/2016 5/25/2016 C 197926 AUTO SUPPLIES-FLEET 6/1/2016 4500163492 0 321212 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/27/2016 5/25/2016 C 197926 AUTO SUPPLIES-FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321213 SUNBELT AUTOMOTIVE INC 77.73 Fleet Mgmt 5/27/2016 5/26/2016 C 198171 AUTO SUPPLIES-FLEET 6/1/2016 4500163492 0 321213 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/27/2016 5/26/2016 C 198171 AUTO SUPPLIES-FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321214 SUNBELT AUTOMOTIVE INC 150.33 Fleet Mgmt 5/27/2016 5/25/2016 C 198008 SHOCKS - FLEET 6/1/2016 4500163492 0 321214 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/27/2016 5/25/2016 C 198008 SHOCKS - FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321215 SUNBELT AUTOMOTIVE INC 42.02 Fleet Mgmt 5/27/2016 5/25/2016 C 198122 AUTO SUPPLIES-FLEET 6/1/2016 4500163492 0 321215 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/27/2016 5/25/2016 C 198122 AUTO SUPPLIES-FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321216 SUNBELT AUTOMOTIVE INC 25.82 Fleet Mgmt 5/27/2016 5/26/2016 C 198148 BEARING & WHEEL 6/1/2016 4500163492 0 321216 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/27/2016 5/26/2016 C 198148 BEARING & WHEEL BEARING C 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321217 SUNBELT AUTOMOTIVE INC 40.88 Fleet Mgmt 5/27/2016 5/26/2016 C 198264 BEARINGS - FLEET 6/1/2016 4500163492 0 321217 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/27/2016 5/26/2016 C 198264 BEARINGS - FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321280 TPH ACQUISITION LLLP 34.37 Fleet Mgmt 5/28/2016 6/25/2016 C 11-532152 PARTS 5/31/2016 4500163455 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 969 Rec # 321210 321212 321212 321213 321213 321214 321214 321215 321215 321216 321216 321217 321217 321280 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 970 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321280 TPH ACQUISITION LLLP Fleet Mgmt 5/28/2016 6/25/2016 C 11-532152 PARTS 5/31/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321286 CORPORATE BILLING LLC 57.68 Fleet Mgmt 5/28/2016 6/22/2016 A 474051 FILTERS 6/1/2016 4500163174 0 321286 CORPORATE BILLING LLC Fleet Mgmt 5/28/2016 6/22/2016 A 474051 FILTERS 6/1/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 321287 WALLACE INTERNATIONAL 343.76 Fleet Mgmt 5/28/2016 6/21/2016 A 275435 PARTS 5/31/2016 4500163337 0 321287 WALLACE INTERNATIONAL TRUCKS INC Fleet Mgmt 5/28/2016 6/21/2016 A 275435 PARTS 5/31/2016 4500163337 10 HEAVY EQUIP PARTS INTERNATIONAL TRUCK PARTS 321290 TPH ACQUISITION LLLP 44.88 Fleet Mgmt 5/28/2016 6/22/2016 C 42-165162 PARTS 5/31/2016 4500163455 0 321290 TPH ACQUISITION LLLP Fleet Mgmt 5/28/2016 6/22/2016 C 42-165162 PARTS 5/31/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 971 Rec # 321280 321286 321286 321287 321287 321290 321290 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 INTERNATIONAL TRUCK PARTS WALLACE INTERNATIONAL TRUCKS I 103225 4600004011 15-6497; BCC APPR 09/22/15; ITEM 11K GH#10226045 15-6497; BCC APPR 09/22/15; ITEM 11K INTERNATIONAL TRUCK PARTS $95,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 972 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321292 TPH ACQUISITION LLLP 83.03 Fleet Mgmt 5/28/2016 6/22/2016 C 42-165160 PARTS 5/31/2016 4500163455 0 321292 TPH ACQUISITION LLLP Fleet Mgmt 5/28/2016 6/22/2016 C 42-165160 PARTS 5/31/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321301 JOHNSON CONTROLS INC 545.00 Fac Mgmt 5/28/2016 6/23/2016 A 1-34367312763 WATER PUMP REPAIR-BLDG 6/1/2016 4500161352 0 321301 JOHNSON CONTROLS INC Fac Mgmt 5/28/2016 6/23/2016 A 1-34367312763 WATER PUMP REPAIR-BLDG H 6/1/2016 4500161352 10 ENERGY MANAGEMENT HVAC REPAIRS 321302 AGENCY FOR HEALTH CARE 11,440.07 Human Serv/Seniors 5/28/2016 5/27/2016 P 052816 JUNE 2016 5/31/2016 4700002572 0 321302 AGENCY FOR HEALTH CARE ADMINISTRATI Human Serv/Seniors 5/28/2016 5/27/2016 P 052816 JUNE 2016 5/31/2016 4700002572 10 HEALTH RELATED SVCS AHCA.FL.MEDICAID.BA CKLOG 321303 AGENCY FOR HEALTH CARE 264,186.00 Human Serv/Seniors 5/28/2016 5/27/2015 W 052816 JUNE 2016 5/31/2016 4700002573 0 321303 AGENCY FOR HEALTH CARE ADMINISTRATI Human Serv/Seniors 5/28/2016 5/27/2015 W 052816 JUNE 2016 5/31/2016 4700002573 10 HEALTH RELATED SVCS FL.MEDICAID.AHCA.D OR.REMITTANCE 321304 PACE ANALYTICAL 38.00 Wastewater Lab 5/28/2016 6/23/2016 A 1635120120 ANALYTICAL LABS 5/31/2016 4500161282 0 321304 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/28/2016 6/23/2016 A 1635120120 ANALYTICAL LABS 5/31/2016 4500161282 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 321310 PACE ANALYTICAL 38.00 Wastewater Lab 5/28/2016 6/23/2016 A 1635120119 ANALYTICAL LABS 5/31/2016 4500161284 0 321310 PACE ANALYTICAL SERVICES INC Wastewater Lab 5/28/2016 6/23/2016 A 1635120119 ANALYTICAL LABS 5/31/2016 4500161284 10 ANALYTICAL SERVICES ANALYTICAL LABORATORY SERVICES 321336 BALANCE PROFESSIONAL 1,872.56 Solid Waste 5/28/2016 6/19/2016 A 1024681 WEEK WORKED 05/22/16 5/31/2016 4500167899 0 321336 BALANCE PROFESSIONAL INC Solid Waste 5/28/2016 6/19/2016 A 1024681 WEEK WORKED 05/22/16 5/31/2016 4500167899 20 TEMPORARY LABORERS Labor Sevices -CATII & CATIII RECYCLING 321337 BALANCE PROFESSIONAL 623.31 Solid Waste 5/28/2016 6/19/2016 A 1024682 WEEK WORKED 05/22/16 5/31/2016 4500167899 0 321337 BALANCE PROFESSIONAL INC Solid Waste 5/28/2016 6/19/2016 A 1024682 WEEK WORKED 05/22/16 5/31/2016 4500167899 20 TEMPORARY LABORERS Labor Sevices -CATII & CATIII RECYCLING 321338 BALANCE PROFESSIONAL 736.40 Solid Waste 5/28/2016 6/19/2016 A 1024680 WEEK WORKED 05/22/16 5/31/2016 4500167899 0 321338 BALANCE PROFESSIONAL INC Solid Waste 5/28/2016 6/19/2016 A 1024680 WEEK WORKED 05/22/16 5/31/2016 4500167899 20 TEMPORARY LABORERS Labor Sevices -CATII & CATIII RECYCLING 321339 BALANCE PROFESSIONAL 1,525.60 Solid Waste 5/28/2016 6/19/2016 A 1024692 WEEK WORKED 05/22/16 6/1/2016 4500167899 0 321339 BALANCE PROFESSIONAL INC Solid Waste 5/28/2016 6/19/2016 A 1024692 WEEK WORKED 05/22/16 6/1/2016 4500167899 30 TEMPORARY LABORERS Labor Sevices -CATII & CATIII HHW 321340 BALANCE PROFESSIONAL 588.80 Water Dept 5/28/2016 6/19/2016 A 1024693 WEEK WORKED 05/22/16 5/31/2016 4500161881 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 973 Rec # 321292 321292 321301 321301 321302 321302 321303 321303 321304 321304 321310 321310 321336 321336 321337 321337 321338 321338 321339 321339 321340 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 Energy management 10-5373 HVAC REPAIRS Energy management 10-5373 HVAC CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 AHCA - Florida Agency for Health Care Administration Medicaid Backlog Litigation Settlement Option Resolution 2012-186 Payment Plan Agreement FY2012-FY2017 Monthly allocation: $11,440.07 001-155930-634106 AHCA.FL.MEDICAID.BA CKLOG AHCA - Florida Agency for Health Care Administration Medicaid Backlog Litigation Settlement Option Resolution 2012-186 Payment Plan Agreement FY2012-FY2017 Monthly allocation: $11,440.07 001-155930-634106 MEDICAID HOSPITALS CLIENT ASSISTANCE AHCA - Medicaid Program Remittance of County Share of Matching Funds SFY 2015 Per Section 409.915 Florida Statutes Monthly allocation: $264,186 001-155930-634106 FL.MEDICAID.AHCA.D OR.REMITTANCE AHCA - Medicaid Program Remittance of County Share of Matching Funds SFY 2015 Per Section 409.915 Florida Statutes Monthly allocation: $264,186 001-155930-634106 MEDICAID HOSPITALS CLIENT ASSISTANCE ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE NORTH COUNTY WASTEWATER RECLAMATION FAC Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII RECYCLING Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII RECYCLING Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII RECYCLING Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. Labor Sevices -CATII & CATIII HHW Contract Labor Services - CAT II Hrly Rate $10- $14 per Hr. and CAT III Hrrly Rate $14 - $20 per Hr. Scalehouse, Recycling Center and HHW. TEMPORARY LABOR ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 974 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321340 BALANCE PROFESSIONAL INC Water Dept 5/28/2016 6/19/2016 A 1024693 WEEK WORKED 05/22/16 5/31/2016 4500161881 10 TEMP CLERICAL PERS'L EXECUTIVE SECRETARY $11.50 / $14.72 321342 BALANCE PROFESSIONAL 1,452.58 Fac Mgmt 5/28/2016 6/19/2016 A 1024686 WEEK WORKED 05/22/16 6/1/2016 4500167879 0 321342 BALANCE PROFESSIONAL INC Fac Mgmt 5/28/2016 6/19/2016 A 1024686 WEEK WORKED 05/22/16 6/1/2016 4500167879 10 TEMPORARY LABORERS CONTRACT LABOR 321344 BALANCE PROFESSIONAL 3,563.92 Fac Mgmt 5/28/2016 6/19/2016 A 1024683 WEEK WORKED 05/22/16 6/1/2016 4500167879 0 321344 BALANCE PROFESSIONAL INC Fac Mgmt 5/28/2016 6/19/2016 A 1024683 WEEK WORKED 05/22/16 6/1/2016 4500167879 10 TEMPORARY LABORERS CONTRACT LABOR 321345 BALANCE PROFESSIONAL 961.50 Fac Mgmt 5/28/2016 6/19/2016 A 1024684 WEEK WORKED 05/22/16 6/1/2016 4500167879 0 321345 BALANCE PROFESSIONAL INC Fac Mgmt 5/28/2016 6/19/2016 A 1024684 WEEK WORKED 05/22/16 6/1/2016 4500167879 10 TEMPORARY LABORERS CONTRACT LABOR 321346 BALANCE PROFESSIONAL 1,670.02 Fac Mgmt 5/28/2016 6/19/2016 A 1024685 WEEK WORKED 05/22/16 6/1/2016 4500167879 0 321346 BALANCE PROFESSIONAL INC Fac Mgmt 5/28/2016 6/19/2016 A 1024685 WEEK WORKED 05/22/16 6/1/2016 4500167879 10 TEMPORARY LABORERS CONTRACT LABOR 321347 BALANCE PROFESSIONAL 894.40 Water Dept 5/28/2016 6/19/2016 A 1024697 WEEK WORKED 05/22/16 5/31/2016 4500167900 0 321347 BALANCE PROFESSIONAL INC Water Dept 5/28/2016 6/19/2016 A 1024697 WEEK WORKED 05/22/16 5/31/2016 4500167900 10 TEMPORARY LABORERS CAT#3_SKILLED_WELL FIELD 321348 BALANCE PROFESSIONAL 894.40 Water Dept 5/28/2016 6/19/2016 A 1024698 WEEK WORKED 05/22/16 6/1/2016 4500167897 0 321348 BALANCE PROFESSIONAL INC Water Dept 5/28/2016 6/19/2016 A 1024698 WEEK WORKED 05/22/16 6/1/2016 4500167897 10 TEMPORARY LABORERS CAT#3_SKILLED_WAT ER DIST 321350 BALANCE PROFESSIONAL 894.40 Water Dept 5/28/2016 6/19/2016 A 1024695 WEEK WORKED 05/22/16 6/1/2016 4500167897 0 321350 BALANCE PROFESSIONAL INC Water Dept 5/28/2016 6/19/2016 A 1024695 WEEK WORKED 05/22/16 6/1/2016 4500167897 10 TEMPORARY LABORERS CAT#3_SKILLED_WAT ER DIST 321354 BALANCE PROFESSIONAL 8,401.83 Pelican Bay Div 5/28/2016 6/19/2016 A 1024690 WEEK WORKED 05/22/16 5/31/2016 4500168067 0 321354 BALANCE PROFESSIONAL INC Pelican Bay Div 5/28/2016 6/19/2016 A 1024690 WEEK WORKED 05/22/16 5/31/2016 4500168067 10 TEMPORARY LABORERS Cat. 1 & 2 Temp Laborers 321354 BALANCE PROFESSIONAL INC Pelican Bay Div 5/28/2016 6/19/2016 A 1024690 WEEK WORKED 05/22/16 5/31/2016 4500168067 20 TEMPORARY LABORERS Cat. 1 & 2 2nd Cost Center 321354 BALANCE PROFESSIONAL INC Pelican Bay Div 5/28/2016 6/19/2016 A 1024690 WEEK WORKED 05/22/16 5/31/2016 4500168067 30 TEMPORARY LABORERS Cat. 1 & 2 2nd Cost Center 321381 SHELTER FOR ABUSED 5,771.75 Housing Service 5/28/2016 4/19/2016 C PAY REQ #10 2014HUD,E-14-UC-0024E- 5/30/2016 4500156730 0 321381 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/28/2016 4/19/2016 C PAY REQ #10 2014HUD,E-14-UC-0024E- GRA 5/30/2016 4500156730 10 HOUSING COST ASST ESG-SAWCC PERSONNEL COSTS 321381 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/28/2016 4/19/2016 C PAY REQ #10 2014HUD,E-14-UC-0024E- GRA 5/30/2016 4500156730 20 HOUSING COST ASST ESG-SAWCC UTILITIES 321398 SHELTER FOR ABUSED 9,731.42 Housing Service 5/28/2016 4/10/2016 S 11 - RETAINAGE 2014HUD,E-14-UC-0024E- 6/1/2016 4500156730 0 321398 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/28/2016 4/10/2016 S 11 - RETAINAGE 2014HUD,E-14-UC-0024E- GRA 6/1/2016 4500156730 10 HOUSING COST ASST ESG-SAWCC PERSONNEL COSTS 321398 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/28/2016 4/10/2016 S 11 - RETAINAGE 2014HUD,E-14-UC-0024E- GRA 6/1/2016 4500156730 20 HOUSING COST ASST ESG-SAWCC UTILITIES 321398 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/28/2016 4/10/2016 S 11 - RETAINAGE 2014HUD,E-14-UC-0024E- GRA 6/1/2016 4500156730 30 HOUSING COST ASST ESG-SAWCC INSURANCE COSTS 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 975 Rec # 321340 321342 321342 321344 321344 321345 321345 321346 321346 321347 321347 321348 321348 321350 321350 321354 321354 321354 321354 321381 321381 321381 321398 321398 321398 321398 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253212-639967 EXECUTIVE SECREATRY $11.50 / $14.72 _MARIE CHARLES EXECUTIVE SECRETARY $11.50 / $14.72 408-253212-639967 EXECUTIVE SECREATRY $11.50 / $14.72 _MARIE CHARLES TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 CONTRACT LABOR TEMPORARY LABOR MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 408-253214-639967 CAT#3_SKILLED_WELL FIELD 408-253214-639967 TEMPORARY LABOR WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) CAT#3_SKILLED_WAT ER DIST 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) CAT#3_SKILLED_WAT ER DIST 408-253212-639967 Skilled Laborer-Backflow tech, $17.00 (TAKE HOME) $22.36 (WITH MARKUP) TEMPORARY LABOR DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 ($8.00-$12.00/hr.) Cat. 1 & 2 Temp Laborers ($8.00-$12.00/hr.) TEMPORARY LABOR RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Cat. 1 & 2 2nd Cost Center TEMPORARY LABOR WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 Cat. 1 & 2 2nd Cost Center TEMPORARY LABOR STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 BCC APPROVED 09/23/14 AGENDA ITEM 16D1 ESG-SAWCC PERSONNEL COSTS BCC APPROVED 09/23/14 AGENDA ITEM 16D1 REMITTANCES PRIVATE HOUSING GRANTS Personnel Costs HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 09/23/14 AGENDA ITEM 16D1 ESG-SAWCC UTILITIES BCC APPROVED 09/23/14 AGENDA ITEM 16D1 REMITTANCES PRIVATE HOUSING GRANTS Utilities HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 09/23/14 AGENDA ITEM 16D1 ESG-SAWCC PERSONNEL COSTS BCC APPROVED 09/23/14 AGENDA ITEM 16D1 REMITTANCES PRIVATE HOUSING GRANTS Personnel Costs HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 09/23/14 AGENDA ITEM 16D1 ESG-SAWCC UTILITIES BCC APPROVED 09/23/14 AGENDA ITEM 16D1 REMITTANCES PRIVATE HOUSING GRANTS Utilities HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 09/23/14 AGENDA ITEM 16D1 ESG-SAWCC INSURANCE COSTS BCC APPROVED 09/23/14 AGENDA ITEM 16D1 REMITTANCES PRIVATE HOUSING GRANTS Insurance Costs HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 976 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321398 SHELTER FOR ABUSED WOMEN & CHILDREN Housing Service 5/28/2016 4/10/2016 S 11 - RETAINAGE 2014HUD,E-14-UC-0024E- GRA 6/1/2016 4500156730 40 HOUSING COST ASST ESG-SAWCC SHELTER OPERATIONS 321404 LEGAL AID SERVICE OF 11,078.15 Housing Service 5/28/2016 4/25/2016 A 6 CD15-05PS IDIS#519 4/26 5/31/2016 4500164494 0 321404 LEGAL AID SERVICE OF BROWARD COUNTY Housing Service 5/28/2016 4/25/2016 A 6 CD15-05PS IDIS#519 4/26 5/31/2016 4500164494 10 HOUSING COST ASST SALARIES 321405 LEGAL AID SERVICE OF 11,093.22 Housing Service 5/28/2016 4/25/2016 A 5 CD15-05PS IDIS#519 4/26 5/31/2016 4500164494 0 321405 LEGAL AID SERVICE OF BROWARD COUNTY Housing Service 5/28/2016 4/25/2016 A 5 CD15-05PS IDIS#519 4/26 5/31/2016 4500164494 10 HOUSING COST ASST SALARIES 321416 UNIFIRST CORP 18.87 Wastewter Dept 5/28/2016 6/23/2016 C 918 1100662 UNIFORMS 5/28/2016 4500164153 0 321416 UNIFIRST CORP Wastewter Dept 5/28/2016 6/23/2016 C 918 1100662 UNIFORMS 5/28/2016 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT 321417 UNIFIRST CORP 47.72 Wastewter Dept 5/28/2016 6/23/2016 C 918 1100661 UNIFORMS 5/28/2016 4500164153 0 321417 UNIFIRST CORP Wastewter Dept 5/28/2016 6/23/2016 C 918 1100661 UNIFORMS 5/28/2016 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT 321420 HABITAT FOR HUMANITY 17,013.60 Housing Service 5/28/2016 2/8/2016 A 20B RE-ROOF PROJECT/CD14-04 5/31/2016 4500155337 0 321420 HABITAT FOR HUMANITY Housing Service 5/28/2016 2/8/2016 A 20B RE-ROOF PROJECT/CD14-04 5/31/2016 4500155337 30 HOUSING COST ASST 2014 CDBG ROOF REPAIR 321425 RICHARD D BECKER 747.50 Parks Admin 5/28/2016 5/26/2016 A 4/13 TO 5/18/16 PW SOCCER,JUNIOR 6/1/2016 4500165823 0 321425 RICHARD D BECKER Parks Admin 5/28/2016 5/26/2016 A 4/13 TO 5/18/16 PW SOCCER,JUNIOR SOCCER & 6/1/2016 4500165823 10 RECREATION/ATH SERV SPORTS INSTRUCTOR 321426 MARIANNE T LORUSSO 552.50 Parks Admin 5/28/2016 5/26/2016 C 5/3/16-5/24/16 5/3/16-5/24/16 #5911&6569 5/31/2016 4500161414 0 321426 MARIANNE T LORUSSO Parks Admin 5/28/2016 5/26/2016 C 5/3/16-5/24/16 5/3/16-5/24/16 #5911&6569 5/31/2016 4500161414 10 INSTRUCTIONAL SVCS Dance Instruction 321435 POWER PRO TECH 2,951.13 IT Radio 5/28/2016 6/23/2016 A 352218 IT ITEM #115 KREHLING 5/31/2016 4500161252 0 321435 POWER PRO TECH SERVICES INC IT Radio 5/28/2016 6/23/2016 A 352218 IT ITEM #115 KREHLING TWR 5/31/2016 4500161252 10 GENERATOR R&M Maintenance of generators 321436 POWER PRO TECH 393.86 Wastewter Dept 5/28/2016 6/22/2016 A 352219 WW 312.25 BRYN MAWR 6/1/2016 4500161606 0 321436 POWER PRO TECH SERVICES INC Wastewter Dept 5/28/2016 6/22/2016 A 352219 WW 312.25 BRYN MAWR 6/1/2016 4500161606 10 GENERATOR R&M GENERATOR MAINTENANCE, REPAIR & INSTALL 321438 POWER PRO TECH 2,589.07 Water Dept 5/28/2016 6/23/2016 A 352228 WD S RO WELL 31 6/1/2016 4500161621 0 321438 POWER PRO TECH SERVICES INC Water Dept 5/28/2016 6/23/2016 A 352228 WD S RO WELL 31 6/1/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 321440 ODYSSEY MANUFACTURING 3,313.92 Wastewater Lab 5/28/2016 6/25/2016 C 242099 HYPOCHLORITE 6/1/2016 4500161565 0 321440 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 5/28/2016 6/25/2016 C 242099 HYPOCHLORITE SOLUTIONS 6/1/2016 4500161565 10 CHEMICALS NCWRF 12% SODIUM HYPOCHLORITE - BLEACH 321441 ODYSSEY MANUFACTURING 3,232.00 Wastewater Lab 5/28/2016 6/23/2016 C 241965 HYPOCHLORITE 5/31/2016 4500162406 0 321441 ODYSSEY MANUFACTURING COMPANY Wastewater Lab 5/28/2016 6/23/2016 C 241965 HYPOCHLORITE SOLUTIONS 5/31/2016 4500162406 10 CHEMICALS 12% SODIUM HYPOCHLORITE - BLEACH 321446 POWER PRO TECH 743.67 Water Dept 5/28/2016 6/23/2016 A 352548 WD ITEM #13 NO RO WELL 6/1/2016 4500161621 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 977 Rec # 321398 321404 321404 321405 321405 321416 321416 321417 321417 321420 321420 321425 321425 321426 321426 321435 321435 321436 321436 321438 321438 321440 321440 321441 321441 321446 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address ESG-SAWCC SHELTER OPERATIONS REMITTANCES PRIVATE HOUSING GRANTS Shelter Operations HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 BCC APPROVED 10/27/15 AGENDA ITEM 16D5 SALARIES BCC APPROVED 10/27/15 AGENDA ITEM 16D5 REMITTANCES PRIVATE HOUSING GRANTS Legal Aid Service of CC - Legal Support COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 BCC APPROVED 10/27/15 AGENDA ITEM 16D5 SALARIES BCC APPROVED 10/27/15 AGENDA ITEM 16D5 REMITTANCES PRIVATE HOUSING GRANTS Legal Aid Service of CC - Legal Support COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BCC APPROVED 09/23/14 AGENDA ITEM 16D1 2014 CDBG ROOF REPAIR BCC APPROVED 09/23/14 AGENDA ITEM 16D1 REMITTANCES PRIVATE HOUSING GRANTS Habitat for Humanity - Reroof HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 SPORTS INSTRUCTOR OTHER CONTRACTUAL SE VETERANS COMMUNITY PARK VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 111-156380-634999 - Dance Instruction / Marianne Lorusso Park Site: Veterans Park blanket Dance Instruction 111-156380-634999 - Dance Instruction / Marianne Lorusso Park Site: Veterans Park blanket OTHER CONTRACTUAL SE VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 at Radio Sites: 1899 Trade Center Way 2901 County Barn Road 15771 Tamiami Trail East 13240 Immokalee Road 1800 Benton Road Transfer switch - 520 Collier Blvd S - Chalet of San Marco Maintenance of generators at Radio Sites: 1899 Trade Center Way 2901 County Barn Road 15771 Tamiami Trail East 13240 Immokalee Road 1800 Benton Road Transfer switch - 520 Collier Blvd S - Chalet of San Marco OTHER EQUIP REPAIRS 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 GENERATOR MAINTENANCE, REPAIR & INSTALL OTHER CONTRACTUAL SE WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 NCWRF 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 12% SODIUM HYPOCHLORITE - BLEACH FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 978 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321446 POWER PRO TECH SERVICES INC Water Dept 5/28/2016 6/23/2016 A 352548 WD ITEM #13 NO RO WELL #5 6/1/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 321448 POWER PRO TECH 2,533.50 Water Dept 5/28/2016 6/22/2016 A 351587 WD S RO WELL 23 6/1/2016 4500161621 0 321448 POWER PRO TECH SERVICES INC Water Dept 5/28/2016 6/22/2016 A 351587 WD S RO WELL 23 6/1/2016 4500161621 10 GENERATOR R&M GENERATOR REPAIR 321459 GRAINGER INDUSTRIAL 4,162.32 County Capital Pro 5/28/2016 6/24/2016 A 9124247637 QUIET DESIGN AIRCIRC 6/1/2016 4500168527 0 321459 GRAINGER INDUSTRIAL SUPPLY County Capital Pro 5/28/2016 6/24/2016 A 9124247637 QUIET DESIGN AIRCIRC 6/1/2016 4500168527 10 EQUIP MTCE/HEAVY IND NON-CORE - QUIET DESIGN AIR FAN 321461 TAMPA TRUCK CENTER LLC 37.05 Fleet Mgmt 5/28/2016 6/22/2016 A 127212P PARTS 5/31/2016 4500163454 0 321461 TAMPA TRUCK CENTER LLC Fleet Mgmt 5/28/2016 6/22/2016 A 127212P PARTS 5/31/2016 4500163454 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321465 CORPORATE BILLING LLC 413.22 Fleet Mgmt 5/28/2016 6/24/2016 A 473874-2 PARTS 6/1/2016 4500161589 0 321465 CORPORATE BILLING LLC Fleet Mgmt 5/28/2016 6/24/2016 A 473874-2 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321467 CORPORATE BILLING LLC 1,240.72 Fleet Mgmt 5/28/2016 6/23/2016 A 474337 PARTS 6/1/2016 4500161589 0 321467 CORPORATE BILLING LLC Fleet Mgmt 5/28/2016 6/23/2016 A 474337 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321468 CORPORATE BILLING LLC 97.10 Fleet Mgmt 5/28/2016 6/24/2016 A 474337-1 PARTS 6/1/2016 4500161589 0 321468 CORPORATE BILLING LLC Fleet Mgmt 5/28/2016 6/24/2016 A 474337-1 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321469 CORPORATE BILLING LLC 95.36 Fleet Mgmt 5/28/2016 6/24/2016 A 474337-2 PARTS 6/1/2016 4500161589 0 321469 CORPORATE BILLING LLC Fleet Mgmt 5/28/2016 6/24/2016 A 474337-2 PARTS 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321472 CORPORATE BILLING LLC -100.08 Fleet Mgmt 5/28/2016 5/9/2016 A CM467648*4 CREDIT MEMO 6/1/2016 4500161589 0 321472 CORPORATE BILLING LLC Fleet Mgmt 5/28/2016 5/9/2016 A CM467648*4 CREDIT MEMO 6/1/2016 4500161589 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS 321473 CORPORATE BILLING LLC 6.43 Fleet Mgmt 5/28/2016 6/23/2016 A 474346 FILTERS 6/1/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 979 Rec # 321446 321448 321448 321459 321459 321461 321461 321465 321465 321467 321467 321468 321468 321469 321469 321472 321472 321473 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 408-253214-634999 GENERATOR REPAIR_WF GENERATOR REPAIR 408-253214-634999 GENERATOR REPAIR_WF OTHER CONTRACTUAL SE WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 NON-CORE - QUIET DESIGN AIR FAN MINOR OPERATING EQU GENERAL BUILDING RENOVATIONS GENERAL BLDG IMPROVE (OP) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES OEM & AFTERMARKET PARTS FOR FLEET TAMPA TRUCK CENTER LLC 118295 46-3941, 15-6380, 10222656 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $1,000 PRIMARY-OEM HEAVY TRUCKS, EQUP, BUSES FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 OEM & AFTERMARKET PARTS SAM GALLOWAY FORD 102633 (CORPORATE BILLING PARTNER 114500) 46-3943, 15-6380, 10222658 OEM <(>&<)> AFTERMARKET PARTS $110,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 980 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321473 CORPORATE BILLING LLC Fleet Mgmt 5/28/2016 6/23/2016 A 474346 FILTERS 6/1/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 321474 CORPORATE BILLING LLC 40.84 Fleet Mgmt 5/28/2016 6/24/2016 A 474380 FILTERS 6/1/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 981 Rec # 321473 321474 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 982 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321474 CORPORATE BILLING LLC Fleet Mgmt 5/28/2016 6/24/2016 A 474380 FILTERS 6/1/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 321475 CORPORATE BILLING LLC 2.78 Fleet Mgmt 5/28/2016 6/24/2016 A 474381 FILTERS 6/1/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 983 Rec # 321474 321475 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 984 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321475 CORPORATE BILLING LLC Fleet Mgmt 5/28/2016 6/24/2016 A 474381 FILTERS 6/1/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 321476 TAMIAMI FORD INC 212.60 Fleet Mgmt 5/28/2016 6/25/2016 C 256451 PARTS 6/1/2016 4500163453 0 321476 TAMIAMI FORD INC Fleet Mgmt 5/28/2016 6/25/2016 C 256451 PARTS 6/1/2016 4500163453 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321477 TPH ACQUISITION LLLP 10.24 Fleet Mgmt 5/28/2016 6/25/2016 C 11-532387 PARTS - WIPER BLADE 5/31/2016 4500163455 0 321477 TPH ACQUISITION LLLP Fleet Mgmt 5/28/2016 6/25/2016 C 11-532387 PARTS - WIPER BLADE 5/31/2016 4500163455 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321478 SUNBELT AUTOMOTIVE INC 43.11 Fleet Mgmt 5/28/2016 5/26/2016 C 198310 BATTERY CHARGER-FLEET 6/1/2016 4500163492 0 321478 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/28/2016 5/26/2016 C 198310 BATTERY CHARGER-FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 985 Rec # 321475 321476 321476 321477 321477 321478 321478 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TAMIAMI FORD INC 104638 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 15- 6380; BCC APPR 05/26/15; ITEM 16E7 4600003944 GHOST REQ #10222681 SECONDARY- OEM AUTO <(>&<)> SMALL TRUCK PARTS OEM & AFTERMARKET PARTS FOR FLEET TAMIAMI FORD INC 104638 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 15- 6380; BCC APPR 05/26/15; ITEM 16E7 4600003944 GHOST REQ #10222681 SECONDARY- OEM AUTO <(>&<)> SMALL TRUCK PARTS FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK OEM & AFTERMARKET PARTS FOR FLEET TPH ACQUISITION 123931 46-3936, 15-6380, 10222518 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 PRIMARY- AFTERMARKET HEAVY EQUIP - SUPPLIES/TOOLS/ACCESSORIES SECONDARY- AFTERMARKET AUTO/SMALL TRUCK FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 986 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321479 SUNBELT AUTOMOTIVE INC 107.48 Fleet Mgmt 5/28/2016 5/27/2016 C 198419 DISC BRAKE PADS & 6/1/2016 4500163492 0 321479 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/28/2016 5/27/2016 C 198419 DISC BRAKE PADS & ROTORS- 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321480 SUNBELT AUTOMOTIVE INC 11.64 Fleet Mgmt 5/28/2016 5/27/2016 C 198469 LAMPS - FLEET 6/1/2016 4500163492 0 321480 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/28/2016 5/27/2016 C 198469 LAMPS - FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321481 SUNBELT AUTOMOTIVE INC 42.43 Fleet Mgmt 5/28/2016 5/27/2016 C 198509 HOSE - FLEET 6/1/2016 4500163492 0 321481 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/28/2016 5/27/2016 C 198509 HOSE - FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321482 SUNBELT AUTOMOTIVE INC 8.73 Fleet Mgmt 5/28/2016 5/27/2016 C 198543 DIESEL FUEL COND-1QT - 6/1/2016 4500163492 0 321482 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/28/2016 5/27/2016 C 198543 DIESEL FUEL COND-1QT - FL 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321489 CORPORATE BILLING LLC 25.40 Fleet Mgmt 5/28/2016 6/24/2016 A 474382 FILTERS 6/1/2016 4500163174 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 987 Rec # 321479 321479 321480 321480 321481 321481 321482 321482 321489 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 988 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321489 CORPORATE BILLING LLC Fleet Mgmt 5/28/2016 6/24/2016 A 474382 FILTERS 6/1/2016 4500163174 10 AUTOMOTIVE VEHIC/EQU FILTERS FOR FLEET VEHICLES 321490 SUNBELT AUTOMOTIVE INC 12.94 Fleet Mgmt 5/28/2016 5/27/2016 C 198448 FUSES - FLEET 6/1/2016 4500163492 0 321490 SUNBELT AUTOMOTIVE INC Fleet Mgmt 5/28/2016 5/27/2016 C 198448 FUSES - FLEET 6/1/2016 4500163492 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET 321500 LCEC 84.26 Conservation Coll 5/30/2016 5/23/2016 C 8472770183 FROM 04/21/16-05/20/16 5/30/2016 4700002624 0 321500 LCEC Conservation Coll 5/30/2016 5/23/2016 C 8472770183 FROM 04/21/16-05/20/16 5/30/2016 4700002624 20 ELECTRICAL SERVICES #8472770183 PR lodge/pump(&cottage) 321501 LCEC 56.20 Conservation Coll 5/30/2016 5/23/2016 C 7747989913 FROM 04/21/16-05/20/16 5/30/2016 4700002624 0 321501 LCEC Conservation Coll 5/30/2016 5/23/2016 C 7747989913 FROM 04/21/16-05/20/16 5/30/2016 4700002624 40 ELECTRICAL SERVICES #7747989913 gate/restrooms/Pepper Ranch 321502 US WATER SERVICES 219.83 TECM Admin 5/30/2016 5/30/2016 A 829792 REPAIRED PVC LEAK- 6/1/2016 4500148141 0 321502 US WATER SERVICES CORPORATION TECM Admin 5/30/2016 5/30/2016 A 829792 REPAIRED PVC LEAK- TRANS 6/1/2016 4500148141 10 WATER TREAT CHEM WATER TREATMENT SERVICES 321503 US WATER SERVICES 679.09 Fac Mgmt 5/30/2016 5/30/2016 A 829776 BOOSTER PUMP REPAIR-SO 6/1/2016 4500161521 0 321503 US WATER SERVICES CORPORATION Fac Mgmt 5/30/2016 5/30/2016 A 829776 BOOSTER PUMP REPAIR-SO 6/1/2016 4500161521 10 WATER TREAT CHEM WATER TREATMENT SERVICES 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 989 Rec # 321489 321490 321490 321500 321500 321501 321501 321502 321502 321503 321503 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FILTERS FOR FLEET VEHICLES SAM GALLOWAY FORD 102633 FILTERS FOR FLEET VEHICLES $50,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600003260 GHOST REQ #10199423 PRIMARY Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART OEM & AFTERMARKET PARTS FOR FLEET SUNBELT AUTOMOTIVE 122215 46-3939, 15- 6380, 10222654 BCC APPR 05/26/15; ITEM 16E7 OEM <(>&<)> AFTERMARKET PARTS $50,000 SECONDARY- AFTERMARKET HEAVY TRUCKS <(>&<)> SUPPLIES TOOLS ACCESSORIES TERTIARY-AFTERMARKET AUTO/SML TRUCK PART FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 174-178994-643100 - lodge,pump <(>&<)> cottage at Pepper Ranch acct # 8472770183 (line 20) *Please note: when occupied, cottage tenant will be responsible for their own usage. #8472770183 PR lodge/pump 174-178994-643100 - lodge,pump <(>&<)> cottage at Pepper Ranch acct # 8472770183 (line 20) *Please note: when occupied, cottage tenant will be responsible for their own usage. ELECTRICITY PEPPER RANCH MANAGEMENT & OPERATIONS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 174-178987-643100 - entrance gate, restrooms <(>&<)> icemaker at Pepper Ranch acct # 7747989913 (line 40) #7747989913 gate/restrooms/Pepper Ranch 174-178987-643100 - entrance gate, restrooms <(>&<)> icemaker at Pepper Ranch acct # 7747989913 (line 40) ELECTRICITY PEPPER RANCH MANAGEMENT & OPERATIONS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 13-6141; NO BCC APPR 313-163673-634999- 66066.4 CONSTRUCTION CEI HOUSE ON WILSON WATER TREATMENT SERVICES 13-6141; NO BCC APPR 313-163673-634999- 66066.4 CONSTRUCTION CEI HOUSE ON WILSON OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Repair/CEI GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 WATER TREATMENT SERVICES WTR SYSTEM TX MA MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 990 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321537 COLLIER COUNTY UTILITY 466.13 Trans ATM 5/30/2016 5/23/2016 C 05700699302 04/15/16-05/16/16 PTNE PO 6/1/2016 4500161896 0 321537 COLLIER COUNTY UTILITY BILLING Trans ATM 5/30/2016 5/23/2016 C 05700699302 04/15/16-05/16/16 PTNE PO 6/1/2016 4500161896 10 WATER/BOTTLE/DRIN KIN 426- Water & Sewer at the CAT Facility 321537 COLLIER COUNTY UTILITY BILLING Trans ATM 5/30/2016 5/23/2016 C 05700699302 04/15/16-05/16/16 PTNE PO 6/1/2016 4500161896 20 WATER/BOTTLE/DRIN KIN 427- Water & Sewer at the CAT Facility 321547 LCEC 2,368.56 Library 5/30/2016 5/23/2016 C 5395600000 FROM 04/21/16-05/20/16 5/30/2016 4700002742 0 321547 LCEC Library 5/30/2016 5/23/2016 C 5395600000 FROM 04/21/16-05/20/16 5/30/2016 4700002742 10 ELECTRICAL SERVICES 5395600000 MI 321549 LCEC 777.33 Museum 5/30/2016 5/23/2016 C 6917434621 FROM 04/21/16-05/20/16 5/30/2016 4700002730 0 321549 LCEC Museum 5/30/2016 5/23/2016 C 6917434621 FROM 04/21/16-05/20/16 5/30/2016 4700002730 30 ELECTRICAL SERVICES Acct 6917434621 MIHM 321553 COLLIER COUNTY UTILITY 987.31 Fleet Mgmt 5/30/2016 5/24/2016 C 06910223500 04/19/16-05/18/16 FLEET 5/30/2016 4700002530 0 321553 COLLIER COUNTY UTILITY BILLING Fleet Mgmt 5/30/2016 5/24/2016 C 06910223500 04/19/16-05/18/16 FLEET 5/30/2016 4700002530 10 WATER METERS 06910223500 321554 COLLIER COUNTY UTILITY 86.10 Road Maint 5/30/2016 5/24/2016 C 06647614200 04/19/16-05/18/16 TRANSPT 5/30/2016 4700002590 0 321554 COLLIER COUNTY UTILITY BILLING Road Maint 5/30/2016 5/24/2016 C 06647614200 04/19/16-05/18/16 TRANSPT 5/30/2016 4700002590 10 UNDERGROUND UTILITIE 06647614200 Water Bills 321556 WESCO TURF INC 1,280.53 Fleet Mgmt 5/30/2016 6/17/2016 A 40719078 PARTS 5/31/2016 4500161731 0 321556 WESCO TURF INC Fleet Mgmt 5/30/2016 6/17/2016 A 40719078 PARTS 5/31/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 321558 WESCO TURF INC 415.88 Fleet Mgmt 5/30/2016 6/17/2016 A 40719079 PARTS 5/31/2016 4500161731 0 321558 WESCO TURF INC Fleet Mgmt 5/30/2016 6/17/2016 A 40719079 PARTS 5/31/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 321560 WESCO TURF INC 18.83 Fleet Mgmt 5/30/2016 6/17/2016 A 40719080 PARTS - KEY-IGNITION 5/31/2016 4500161731 0 321560 WESCO TURF INC Fleet Mgmt 5/30/2016 6/17/2016 A 40719080 PARTS - KEY-IGNITION 5/31/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 321571 COLLIER COUNTY UTILITY 927.69 Pub Utilities Ops 5/30/2016 5/25/2016 C 02022013000 04/20/16-05/19/16 PUO 5/31/2016 0 321571 COLLIER COUNTY UTILITY BILLING Pub Utilities Ops 5/30/2016 5/25/2016 C 02022013000 04/20/16-05/19/16 PUO 5/31/2016 1 321572 COLLIER COUNTY UTILITY 1,341.52 Pub Utilities Ops 5/30/2016 5/25/2016 C 02067393100 04/20/16-05/19/16 PUO 5/31/2016 0 321572 COLLIER COUNTY UTILITY BILLING Pub Utilities Ops 5/30/2016 5/25/2016 C 02067393100 04/20/16-05/19/16 PUO 5/31/2016 1 321574 COLLIER COUNTY UTILITY 135.97 Pub Utilities Ops 5/30/2016 5/25/2016 C 02009071400 04/20/16-05/19/16 PUO 5/31/2016 0 321574 COLLIER COUNTY UTILITY BILLING Pub Utilities Ops 5/30/2016 5/25/2016 C 02009071400 04/20/16-05/19/16 PUO 5/31/2016 1 321576 COLLIER COUNTY UTILITY 742.74 Road Maint 5/30/2016 5/24/2016 C 05704356300 04/18/16-05/17/16 TRANSPT 6/1/2016 4700002586 0 321576 COLLIER COUNTY UTILITY BILLING Road Maint 5/30/2016 5/24/2016 C 05704356300 04/18/16-05/17/16 TRANSPT 6/1/2016 4700002586 30 UNDERGROUND UTILITIE 05704356300 321578 COLLIER COUNTY UTILITY 132.00 Road Maint 5/30/2016 5/24/2016 C 05753028400 04/18/16-05/17/16 TRANSPT 5/30/2016 4700002600 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 991 Rec # 321537 321537 321537 321547 321547 321549 321549 321553 321553 321554 321554 321556 321556 321558 321558 321560 321560 321571 321571 321572 321572 321574 321574 321576 321576 321578 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Water <(>&<)> Sewer service at the CAT facility 426-138336-643400-61011.1 426- Water & Sewer at the CAT Facility Water <(>&<)> Sewer service at the CAT facility 426-138336-643400-61011.1 WATER AND SEWER CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Water <(>&<)> Sewer service at the CAT facility 427-138337-643400-31427.1 427- Water & Sewer at the CAT Facility Water <(>&<)> Sewer service at the CAT facility 427-138337-643400-31427.1 WATER AND SEWER TRANSPORTATION DISADVANTAGED Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 001-156160-643100 5395600000 MI 001-156160-643100 ELECTRICITY MARCO ISLAND BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Acct 6917434621 MIHM ELECTRICITY MARCO ISLAND MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 COLLIER COUNTY UTILITY BILLING 103890 ACCT# 06910223500 $10,100 ACCT# 05700699302 $3,000 (35% FLEET - SPLIT WITH CAT) 06910223500 COLLIER COUNTY UTILITY BILLING 103890 ACCT# 06910223500 $10,100 ACCT# 05700699302 $3,000 (35% FLEET - SPLIT WITH CAT) WATER AND SEWER FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 RSH ( US 41 E to SBB Ext ) PP IV B4 06647614200 Water Bills RSH ( US 41 E to SBB Ext ) PP IV B4 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WATER AND SEWER ENVIRONMENTAL COMPLIANCE WATER AND SEWER SCALEHOUSE OPERATIONS WATER AND SEWER ENVIRONMENTAL COMPLIANCE Radio Rd ( Airport Rd to SBB ) 05704356300 Radio Rd ( Airport Rd to SBB ) WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 992 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321578 COLLIER COUNTY UTILITY BILLING Road Maint 5/30/2016 5/24/2016 C 05753028400 04/18/16-05/17/16 TRANSPT 5/30/2016 4700002600 50 UNDERGROUND UTILITIE 05753028400 321582 COLLIER COUNTY CHILD 4,725.00 Human Serv/Seniors 5/30/2016 5/23/2016 A 76311 MEDICAL EXAM 5/31/2016 4500163285 0 321582 COLLIER COUNTY CHILD ADVOCACY COUNC Human Serv/Seniors 5/30/2016 5/23/2016 A 76311 MEDICAL EXAM 5/31/2016 4500163285 10 CONSULTING SERVICES YR 2016 CHILD ADVOVACY MANDATED SERV 321584 CENTURYLINK 52.23 Fac Mgmt 5/30/2016 5/16/2016 A 311391535 MAY 2016 5/30/2016 4700002471 0 321584 CENTURYLINK COMMUNICATIONS LLC Fac Mgmt 5/30/2016 5/16/2016 A 311391535 MAY 2016 5/30/2016 4700002471 90 TELEPHONE SYSTEMS 311391535 732-7839- 008 2901 COUNTY BARN 321585 CENTURYLINK 188.44 Domestic Animal 5/30/2016 5/16/2016 A 312222979 MAY 2016 5/30/2016 4700002468 0 321585 CENTURYLINK COMMUNICATIONS LLC Domestic Animal 5/30/2016 5/16/2016 A 312222979 MAY 2016 5/30/2016 4700002468 10 TELEPHONE SYSTEMS Account 312222979 321586 CENTURYLINK 217.72 Solid Waste 5/30/2016 5/16/2016 A 311807291 MAY 2016 5/31/2016 4500161874 0 321586 CENTURYLINK COMMUNICATIONS LLC Solid Waste 5/30/2016 5/16/2016 A 311807291 MAY 2016 5/31/2016 4500161874 50 TELEPHONE SYSTEMS Acct# 311807291; 239- 643-3099 - NRC 321587 CENTURYLINK 1,000.00 Court Admin 5/30/2016 5/16/2016 A 312044285 MAY 2016 5/30/2016 4700002454 0 321587 CENTURYLINK COMMUNICATIONS LLC Court Admin 5/30/2016 5/16/2016 A 312044285 MAY 2016 5/30/2016 4700002454 30 TELEPHONE SYSTEMS 312044285 (239-093- 2464) 321588 CENTURYLINK 1,359.11 Parks Admin 5/30/2016 5/19/2016 A 311556581 MAY 2016 5/30/2016 4700002691 0 321588 CENTURYLINK COMMUNICATIONS LLC Parks Admin 5/30/2016 5/19/2016 A 311556581 MAY 2016 5/30/2016 4700002691 20 TELEPHONE SYSTEMS 311556581 156310 321589 CENTURYLINK 208.51 Parks Admin 5/30/2016 5/19/2016 A 311096332 MAY 2016 5/30/2016 4700002691 0 321589 CENTURYLINK COMMUNICATIONS LLC Parks Admin 5/30/2016 5/19/2016 A 311096332 MAY 2016 5/30/2016 4700002691 270 TELEPHONE SYSTEMS 311096332 156380 321590 CENTURYLINK 813.06 IT Radio 5/30/2016 5/16/2016 A 311596000 MAY 2016 5/31/2016 0 321590 CENTURYLINK COMMUNICATIONS LLC IT Radio 5/30/2016 5/16/2016 A 311596000 MAY 2016 5/31/2016 1 321591 CENTURYLINK 265.00 Water Admin & Ops 5/30/2016 5/16/2016 A 311543282 MAY 2016 5/31/2016 4500162146 0 321591 CENTURYLINK COMMUNICATIONS LLC Water Admin & Ops 5/30/2016 5/16/2016 A 311543282 MAY 2016 5/31/2016 4500162146 10 TELEPHONE SYSTEMS Acct # 311543282; 239- 092-2087 321593 COMCAST 120.96 Fac Mgmt 5/30/2016 5/21/2016 A 19204332976-17- 06/04/16-07/03/16 1800 DA 5/30/2016 4700002472 0 321593 COMCAST Fac Mgmt 5/30/2016 5/21/2016 A 19204332976-17- 4 06/04/16-07/03/16 1800 DA 5/30/2016 4700002472 150 CABLETV/SATELLITE SE 19204-332976-17 1800 DANFORD 321594 COMCAST 167.90 Court Admin 5/30/2016 5/21/2016 A 19204718213-01- 06/06/16-07/05/16 3301 E 5/30/2016 4700002456 0 321594 COMCAST Court Admin 5/30/2016 5/21/2016 A 19204718213-01- 7 06/06/16-07/05/16 3301 E 5/30/2016 4700002456 20 COMPUTER SERVICES account 19204-718213- 01-7 321595 COMCAST 109.85 EMS 5/30/2016 5/21/2016 A 19204435314-01- 06/01/16-06/30/16 776 VAN 6/1/2016 4500161304 0 321595 COMCAST EMS 5/30/2016 5/21/2016 A 19204435314-01- 5 06/01/16-06/30/16 776 VAN 6/1/2016 4500161304 10 COMPUTER SERVICES SS Internet and Static IP Address 321596 COMCAST 155.92 Fac Mgmt 5/30/2016 5/21/2016 A 19204100058-13- 06/01/16-06/30/16 1812 DA 5/30/2016 4700002472 0 321596 COMCAST Fac Mgmt 5/30/2016 5/21/2016 A 19204100058-13- 8 06/01/16-06/30/16 1812 DA 5/30/2016 4700002472 140 CABLETV/SATELLITE SE 19204-100058-12 1812 DANFORD 321597 COMCAST 110.75 EMS 5/30/2016 5/21/2016 A 19204814426-01- 06/05/16-07/04/16 11121 T 6/1/2016 4500161304 0 321597 COMCAST EMS 5/30/2016 5/21/2016 A 19204814426-01- 9 06/05/16-07/04/16 11121 T 6/1/2016 4500161304 10 COMPUTER SERVICES SS Internet and Static IP Address 321598 COMCAST 109.85 EMS 5/30/2016 5/21/2016 A 19204814436-01- 06/05/16-07/04/16 2375 TO 6/1/2016 4500161304 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 993 Rec # 321578 321582 321582 321584 321584 321585 321585 321586 321586 321587 321587 321588 321588 321589 321589 321590 321590 321591 321591 321593 321593 321594 321594 321595 321595 321596 321596 321597 321597 321598 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 05753028400 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 YR 2016 CHILD ADVOVACY MANDATED SERV ABUSED SHELTERED CHI CLIENT ASSISTANCE COUNTY BARN FLEET GATE 311391535 732-7839- 008 2901 COUNTY BARN COUNTY BARN FLEET GATE TELEPHONE SYSTEM SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Account 312222979 TELEPHONE SYSTEM SUP DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 Naples Recycling Center Acct# 311807291; 239- 643-3099 - NRC Naples Recycling Center TELEPHONE SYSTEM SUP NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312044285 (239-093- 2464) TELEPHONE SYSTEM SUP COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 311556581 156310 TELEPHONE SYSTEM SUP PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 311096332 156380 TELEPHONE SYSTEM SUP VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 ACCOUNTS PAYABLE TEL Goodland Telemetry Acct # 311543282; 239- 092-2087 Goodland Telemetry TELEPHONE BASE COST WELLFIELD/OUTLYING STATIONS MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 19204-332976-17 1800 DANFORD CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 account 19204-718213- 01-7 TELEPHONE SYSTEM SUP COURT ADMIN IT COURT ADMINISTRATION / 3315 TAMIAMI TRL E, STE 501 / NAPLES FL 34112-5324 SS Internet and Static IP Address CABLE TV EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 19204-100058-12 1812 DANFORD CABLE TV MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 SS Internet and Static IP Address CABLE TV EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 994 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321598 COMCAST EMS 5/30/2016 5/21/2016 A 19204814436-01- 8 06/05/16-07/04/16 2375 TO 6/1/2016 4500161304 10 COMPUTER SERVICES SS Internet and Static IP Address 321599 COMCAST 110.75 EMS 5/30/2016 5/21/2016 A 19204814452-01- 06/03/16-07/02/16 977 26T 6/1/2016 4500161304 0 321599 COMCAST EMS 5/30/2016 5/21/2016 A 19204814452-01- 4 06/03/16-07/02/16 977 26T 6/1/2016 4500161304 10 COMPUTER SERVICES SS Internet and Static IP Address 321600 CENTURYLINK 52.74 IT Radio 5/30/2016 5/19/2016 A 311183549 MAY 2016 5/31/2016 0 321600 CENTURYLINK COMMUNICATIONS LLC IT Radio 5/30/2016 5/19/2016 A 311183549 MAY 2016 5/31/2016 1 321601 CENTURYLINK 52.11 Water Admin & Ops 5/30/2016 5/19/2016 A 311057577 MAY 2016 5/31/2016 4500162146 0 321601 CENTURYLINK COMMUNICATIONS LLC Water Admin & Ops 5/30/2016 5/19/2016 A 311057577 MAY 2016 5/31/2016 4500162146 100 TELEPHONE SYSTEMS Acct #311057577; 239- 774-5607 321605 FLORIDA POWER & LIGHT 12.60 Road Maint 5/30/2016 5/23/2016 C 25022-56049 04/22/16-05/23/16 TRANSPT 5/30/2016 4700002542 0 321605 FLORIDA POWER & LIGHT Road Maint 5/30/2016 5/23/2016 C 25022-56049 04/22/16-05/23/16 TRANSPT 5/30/2016 4700002542 40 ELECTRICAL SERVICES 25022-56049 321606 FLORIDA POWER & LIGHT 18.54 Wastewter Dept 5/30/2016 5/23/2016 C 95239-29447 04/22/16-05/23/16 PUO 5/30/2016 4700002551 0 321606 FLORIDA POWER & LIGHT Wastewter Dept 5/30/2016 5/23/2016 C 95239-29447 04/22/16-05/23/16 PUO 5/30/2016 4700002551 190 ELECTRICAL SERVICES 95239-29447 7457 Lantana CIR PS 107.74 321607 FLORIDA POWER & LIGHT 22.09 Parks Admin 5/30/2016 5/20/2016 C 91350-84003 04/21/16-05/20/16 P & R 5/30/2016 4700002608 0 321607 FLORIDA POWER & LIGHT Parks Admin 5/30/2016 5/20/2016 C 91350-84003 04/21/16-05/20/16 P & R 5/30/2016 4700002608 810 UNDERGROUND UTILITIE 91350-84003 156314 321608 FLORIDA POWER & LIGHT 1,693.03 Wastewter Dept 5/30/2016 5/23/2016 C 12050-12303 04/22/16-05/23/16 PUO 5/30/2016 4700002551 0 321608 FLORIDA POWER & LIGHT Wastewter Dept 5/30/2016 5/23/2016 C 12050-12303 04/22/16-05/23/16 PUO 5/30/2016 4700002551 130 ELECTRICAL SERVICES 12050-12303 6625 Davis Blvd. #MST PMP312 321609 FLORIDA POWER & LIGHT 3,479.23 Parks Admin 5/30/2016 5/24/2016 C 09030-35020 04/25/16-05/24/16 P & R 5/30/2016 4700002608 0 321609 FLORIDA POWER & LIGHT Parks Admin 5/30/2016 5/24/2016 C 09030-35020 04/25/16-05/24/16 P & R 5/30/2016 4700002608 590 UNDERGROUND UTILITIE 09030-35020 156380 321610 FLORIDA POWER & LIGHT 1,835.41 Parks Admin 5/30/2016 5/24/2016 C 09040-33057 04/25/16-05/24/16 P & R 5/30/2016 4700002608 0 321610 FLORIDA POWER & LIGHT Parks Admin 5/30/2016 5/24/2016 C 09040-33057 04/25/16-05/24/16 P & R 5/30/2016 4700002608 600 UNDERGROUND UTILITIE 09040-33057 156380 321611 FLORIDA POWER & LIGHT 1,139.46 Parks Admin 5/30/2016 5/24/2016 C 09050-31084 04/25/16-05/24/16 P & R 5/30/2016 4700002608 0 321611 FLORIDA POWER & LIGHT Parks Admin 5/30/2016 5/24/2016 C 09050-31084 04/25/16-05/24/16 P & R 5/30/2016 4700002608 610 UNDERGROUND UTILITIE 09050-31084 156380 321613 FLORIDA POWER & LIGHT 71.85 Wastewter Dept 5/30/2016 5/24/2016 C 67235-83412 04/25/16-05/24/16 PUO 5/30/2016 4700002551 0 321613 FLORIDA POWER & LIGHT Wastewter Dept 5/30/2016 5/24/2016 C 67235-83412 04/25/16-05/24/16 PUO 5/30/2016 4700002551 40 ELECTRICAL SERVICES 67235-83412 Saturnia Grande Dr LS 178.03 321614 FLORIDA POWER & LIGHT 10.77 Parks Admin 5/30/2016 5/24/2016 C 73340-08492 04/25/16-05/24/16 P & R 5/30/2016 4700002608 0 321614 FLORIDA POWER & LIGHT Parks Admin 5/30/2016 5/24/2016 C 73340-08492 04/25/16-05/24/16 P & R 5/30/2016 4700002608 630 UNDERGROUND UTILITIE 73340-08492 156380 321616 FLORIDA POWER & LIGHT 8.32 Wastewater Irrigat 5/30/2016 5/24/2016 C 03634-48424 04/25/16-05/24/16 PUO 5/30/2016 4700002550 0 321616 FLORIDA POWER & LIGHT Wastewater Irrigat 5/30/2016 5/24/2016 C 03634-48424 04/25/16-05/24/16 PUO 5/30/2016 4700002550 90 ELECTRICAL SERVICES 03634-48424 930 Oakes Blvd #IRR 321617 FLORIDA POWER & LIGHT 405.94 Solid Waste 5/30/2016 5/24/2016 C 04906-95558 04/25/16-05/24/16 PUO 5/30/2016 4700002539 0 321617 FLORIDA POWER & LIGHT Solid Waste 5/30/2016 5/24/2016 C 04906-95558 04/25/16-05/24/16 PUO 5/30/2016 4700002539 20 ELECTRICAL SERVICES 04906-95558 - 9950 Goodlette Frank Rd 321618 FLORIDA POWER & LIGHT 14.53 Wastewater Irrigat 5/30/2016 5/24/2016 C 31368-09492 04/25/16-05/24/16 PUO 5/30/2016 4700002550 0 321618 FLORIDA POWER & LIGHT Wastewater Irrigat 5/30/2016 5/24/2016 C 31368-09492 04/25/16-05/24/16 PUO 5/30/2016 4700002550 80 ELECTRICAL SERVICES 31368-09492 IQ pump 1697 Immokalee Rd 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 995 Rec # 321598 321599 321599 321600 321600 321601 321601 321605 321605 321606 321606 321607 321607 321608 321608 321609 321609 321610 321610 321611 321611 321613 321613 321614 321614 321616 321616 321617 321617 321618 321618 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address SS Internet and Static IP Address CABLE TV EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 SS Internet and Static IP Address CABLE TV EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 ACCOUNTS PAYABLE TEL Manatee Pump Acct #311057577; 239- 774-5607 Manatee Pump TELEPHONE BASE COST SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 25022-56049 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Waste Water Collections 95239-29447 7457 Lantana CIR PS 107.74 Waste Water Collections ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 91350-84003 156314 ELECTRICITY NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 12050-12303 6625 Davis Blvd. #MST PMP312 ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 09030-35020 156380 ELECTRICITY VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 09040-33057 156380 ELECTRICITY VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 09050-31084 156380 ELECTRICITY VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 67235-83412 Saturnia Grande Dr LS 178.03 ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 73340-08492 156380 ELECTRICITY VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 PLease add line to Framework PO #4700002550 03634-48424 930 Oakes Blvd #IRR PLease add line to Framework PO #4700002550 ELECTRICITY IRRIGATION QUALITY MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 04906-95558 - 9950 Goodlette Frank Rd ELECTRICITY NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 31368-09492 IQ pump 1697 Immokalee Rd ELECTRICITY IRRIGATION QUALITY MAINTENANCE COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 996 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321619 FLORIDA POWER & LIGHT 139.39 Trans ATM 5/30/2016 5/24/2016 C 77968-87227 04/25/16-05/24/16 TRANSPT 5/30/2016 4700002807 0 321619 FLORIDA POWER & LIGHT Trans ATM 5/30/2016 5/24/2016 C 77968-87227 04/25/16-05/24/16 TRANSPT 5/30/2016 4700002807 10 ELECTRICAL SERVICES 77968-87227 8300 Radio Rd. #Wash 321619 FLORIDA POWER & LIGHT Trans ATM 5/30/2016 5/24/2016 C 77968-87227 04/25/16-05/24/16 TRANSPT 5/30/2016 4700002807 20 ELECTRICAL SERVICES 77968-87227 8300 Radio Rd. #Wash 321620 FLORIDA POWER & LIGHT 54.58 Trans ATM 5/30/2016 5/24/2016 C 80342-27473 04/25/16-05/24/16 TRANSPT 5/30/2016 4700002752 0 321620 FLORIDA POWER & LIGHT Trans ATM 5/30/2016 5/24/2016 C 80342-27473 04/25/16-05/24/16 TRANSPT 5/30/2016 4700002752 10 ELECTRICAL SERVICES 80342-27473 8103 Radio Rd. East MSTU Pum 321621 FLORIDA POWER & LIGHT 2,008.79 Wastewater Lab 5/30/2016 5/24/2016 C 04434-70547 04/25/16-05/24/16 PUO 5/30/2016 4700002638 0 321621 FLORIDA POWER & LIGHT Wastewater Lab 5/30/2016 5/24/2016 C 04434-70547 04/25/16-05/24/16 PUO 5/30/2016 4700002638 40 ELECTRICAL SERVICES 04434-70547 10500 Goodlette Rd N #Reject 321622 FLORIDA POWER & LIGHT 20,973.00 Wastewater Lab 5/30/2016 5/24/2016 C 03677-75210 04/25/16-05/24/16 PUO 5/30/2016 4700002638 0 321622 FLORIDA POWER & LIGHT Wastewater Lab 5/30/2016 5/24/2016 C 03677-75210 04/25/16-05/24/16 PUO 5/30/2016 4700002638 20 ELECTRICAL SERVICES 03677-75210 10500 Goodlette Road Reuse 321623 FLORIDA POWER & LIGHT 29,099.96 Wastewater Lab 5/30/2016 5/24/2016 C 02687-34068 04/25/16-05/24/16 PUO 5/30/2016 4700002638 0 321623 FLORIDA POWER & LIGHT Wastewater Lab 5/30/2016 5/24/2016 C 02687-34068 04/25/16-05/24/16 PUO 5/30/2016 4700002638 10 ELECTRICAL SERVICES 02687-34068 10500 Goodlette Rd #ENT #1 321624 FLORIDA POWER & LIGHT 18,893.74 Wastewater Lab 5/30/2016 5/24/2016 C 90299-32127 04/25/16-05/24/16 PUO 5/30/2016 4700002638 0 321624 FLORIDA POWER & LIGHT Wastewater Lab 5/30/2016 5/24/2016 C 90299-32127 04/25/16-05/24/16 PUO 5/30/2016 4700002638 30 ELECTRICAL SERVICES 90299-32127 10500 Goodlette Rd N #WWTP 321626 COLLIER COUNTY UTILITY 88.14 Road Maint 5/30/2016 5/25/2016 C 06035087700 04/19/16-05/18/16 TRANSPT 5/30/2016 4700002589 0 321626 COLLIER COUNTY UTILITY BILLING Road Maint 5/30/2016 5/25/2016 C 06035087700 04/19/16-05/18/16 TRANSPT 5/30/2016 4700002589 50 UNDERGROUND UTILITIE 06035087700 321627 COLLIER COUNTY UTILITY 462.35 Road Maint 5/30/2016 5/25/2016 C 06676808300 04/19/16-05/18/16 TRANSPT 5/30/2016 4700002591 0 321627 COLLIER COUNTY UTILITY BILLING Road Maint 5/30/2016 5/25/2016 C 06676808300 04/19/16-05/18/16 TRANSPT 5/30/2016 4700002591 30 UNDERGROUND UTILITIE 06676808300 321628 LCEC 27.15 Parks Admin 5/30/2016 5/23/2016 C 7093420000 FROM 04/21/16-05/20/16 5/30/2016 4700002552 0 321628 LCEC Parks Admin 5/30/2016 5/23/2016 C 7093420000 FROM 04/21/16-05/20/16 5/30/2016 4700002552 10 UNDERGROUND UTILITIE 7093-420000 156332 321629 LCEC 21.52 Conservation Coll 5/30/2016 5/23/2016 C 7366739498 FROM 04/26/16-05/23/16 5/30/2016 4700002624 0 321629 LCEC Conservation Coll 5/30/2016 5/23/2016 C 7366739498 FROM 04/26/16-05/23/16 5/30/2016 4700002624 30 ELECTRICAL SERVICES #7366739498 entrance pole light Pepper R 321632 CITY OF NAPLES FINANCE 1,129.33 Solid Waste Capit 5/30/2016 5/25/2016 C 045130-1066563 03/21/16-05/20/16 4425 PR 5/30/2016 4700002634 0 321632 CITY OF NAPLES FINANCE DEPARTMENT Solid Waste Capit 5/30/2016 5/25/2016 C 045130-1066563 03/21/16-05/20/16 4425 PR 5/30/2016 4700002634 10 UNDERGROUND UTILITIE 4425 Progress Avenue Acct 66563-45130 321633 CITY OF NAPLES FINANCE 15.82 Wastewter Dept 5/30/2016 5/25/2016 C 131980-1067887 03/21/16-05/20/16 4104 PR 5/30/2016 4700002527 0 321633 CITY OF NAPLES FINANCE DEPARTMENT Wastewter Dept 5/30/2016 5/25/2016 C 131980-1067887 03/21/16-05/20/16 4104 PR 5/30/2016 4700002527 100 UNDERGROUND UTILITIE 4104 Progress Avenue Acct 67887-13980 321634 CITY OF NAPLES FINANCE 103.10 Road Maint 5/30/2016 5/25/2016 C 127380-1048505 03/21/16-05/20/16 MED 3 T 5/30/2016 4700002585 0 321634 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/30/2016 5/25/2016 C 127380-1048505 03/21/16-05/20/16 MED 3 T 5/30/2016 4700002585 10 UNDERGROUND UTILITIE 127380-1048505 Water Bills 321635 CITY OF NAPLES FINANCE 15.82 Wastewter Dept 5/30/2016 5/25/2016 C 131938-1066941 03/21/16-05/20/16 GOLDEN 5/30/2016 4700002527 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 997 Rec # 321619 321619 321619 321620 321620 321621 321621 321622 321622 321623 321623 321624 321624 321626 321626 321627 321627 321628 321628 321629 321629 321632 321632 321633 321633 321634 321634 321635 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 77968-87227 8300 Radio Rd. Fuel Station 426- 138336-643100-61011.1 77968-87227 8300 Radio Rd. #Wash 77968-87227 8300 Radio Rd. Fuel Station 426- 138336-643100-61011.1 ELECTRICITY CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 77968-87227 8300 Radio Rd. Fuel Station 427- 138337-643100-31427.1 77968-87227 8300 Radio Rd. #Wash 77968-87227 8300 Radio Rd. Fuel Station 427- 138337-643100-31427.1 ELECTRICITY TRANSPORTATION DISADVANTAGED Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 80342-27473 8103 Radio Road East MSTU Pump 166-162526-643100 FP&L PP IV B4 80342-27473 8103 Radio Rd. East MSTU Pum 80342-27473 8103 Radio Road East MSTU Pump 166-162526-643100 FP&L PP IV B4 ELECTRICITY RADIO RD EAST BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 04434-70547 10500 Goodlette Rd N #Reject ELECTRICITY NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 03677-75210 10500 Goodlette Road Reuse ELECTRICITY NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 02687-34068 10500 Goodlette Rd #ENT #1 ELECTRICITY NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 90299-32127 10500 Goodlette Rd N #WWTP ELECTRICITY NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 06035087700 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 06676808300 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 7093-420000 156332 ELECTRICITY PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 174-178994-643100 - entrance pole light at Pepper Ranch acct # 7366739498 (line 30) #7366739498 entrance pole light Pepper R 174-178994-643100 - entrance pole light at Pepper Ranch acct # 7366739498 (line 30) ELECTRICITY PEPPER RANCH MANAGEMENT & OPERATIONS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 4425 Progress Avenue Acct 66563-45130 WATER AND SEWER UTILITY OPERATIONS CENTER 4104 Progress Avenue Acct 67887-13980 WATER AND SEWER WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 US 41 E PH A <(>&<)> B ( Sandpiper to RSH ) PP IV B4 127380-1048505 Water Bills US 41 E PH A <(>&<)> B ( Sandpiper to RSH ) PP IV B4 WATER AND SEWER VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 998 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321635 CITY OF NAPLES FINANCE DEPARTMENT Wastewter Dept 5/30/2016 5/25/2016 C 131938-1066941 03/21/16-05/20/16 GOLDEN 5/30/2016 4700002527 60 UNDERGROUND UTILITIE Golden Gate PKWY LSIC Acct 66941- 131938 321636 CITY OF NAPLES FINANCE 44.36 Road Maint 5/30/2016 5/25/2016 C 127382-1048509 03/21/16-05/20/16 MED 9 5/30/2016 4700002585 0 321636 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/30/2016 5/25/2016 C 127382-1048509 03/21/16-05/20/16 MED 9 5/30/2016 4700002585 20 UNDERGROUND UTILITIE 127382-1048509 321637 CITY OF NAPLES FINANCE 79.10 Road Maint 5/30/2016 5/25/2016 C 114272-1038427 03/21/16-05/20/16 DAVIS B 5/30/2016 4700002584 0 321637 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/30/2016 5/25/2016 C 114272-1038427 03/21/16-05/20/16 DAVIS B 5/30/2016 4700002584 10 UNDERGROUND UTILITIE 114272-1038427 Water Bills 321638 CITY OF NAPLES FINANCE 56.36 Road Maint 5/30/2016 5/25/2016 C 127384-1048511 03/21/16-05/20/16 MED 1 T 5/30/2016 4700002585 0 321638 CITY OF NAPLES FINANCE DEPARTMENT Road Maint 5/30/2016 5/25/2016 C 127384-1048511 03/21/16-05/20/16 MED 1 T 5/30/2016 4700002585 30 UNDERGROUND UTILITIE 127384-1048511 321639 CITY OF NAPLES FINANCE 828.06 Parks Admin 5/30/2016 5/25/2016 C 020174-1086265 03/21/16-05/20/16 1515 GO 5/30/2016 4700002461 0 321639 CITY OF NAPLES FINANCE DEPARTMENT Parks Admin 5/30/2016 5/25/2016 C 020174-1086265 03/21/16-05/20/16 1515 GO 5/30/2016 4700002461 150 UNDERGROUND UTILITIE 86265-20174 156366 321640 CITY OF NAPLES FINANCE 143.77 Parks Admin 5/30/2016 5/25/2016 C 143828-1086443 03/21/16-05/20/16 2250 GO 5/30/2016 4700002461 0 321640 CITY OF NAPLES FINANCE DEPARTMENT Parks Admin 5/30/2016 5/25/2016 C 143828-1086443 03/21/16-05/20/16 2250 GO 5/30/2016 4700002461 110 UNDERGROUND UTILITIE 86443-143828 156363 321641 CITY OF NAPLES FINANCE 108.25 Parks Admin 5/30/2016 5/25/2016 C 148655-1086265 03/21/16-05/20/16 1596 GO 5/30/2016 4700002461 0 321641 CITY OF NAPLES FINANCE DEPARTMENT Parks Admin 5/30/2016 5/25/2016 C 148655-1086265 03/21/16-05/20/16 1596 GO 5/30/2016 4700002461 160 UNDERGROUND UTILITIE 148655-1086265 156366 321642 CITY OF NAPLES FINANCE 47.78 Parks Admin 5/30/2016 5/25/2016 C 148659-1086265 03/21/16-05/20/16 1580 GO 5/30/2016 4700002461 0 321642 CITY OF NAPLES FINANCE DEPARTMENT Parks Admin 5/30/2016 5/25/2016 C 148659-1086265 03/21/16-05/20/16 1580 GO 5/30/2016 4700002461 170 UNDERGROUND UTILITIE 148659-1086865 156366 321643 CITY OF NAPLES FINANCE 42.04 Wastewter Dept 5/30/2016 5/25/2016 C 108896-1011091 03/21/16-05/20/16 2996 LI 5/30/2016 4700002527 0 321643 CITY OF NAPLES FINANCE DEPARTMENT Wastewter Dept 5/30/2016 5/25/2016 C 108896-1011091 03/21/16-05/20/16 2996 LI 5/30/2016 4700002527 20 UNDERGROUND UTILITIE 2996 Lift Francis Ave Acct 11091-108896 321644 CITY OF NAPLES FINANCE 473.05 Various 5/30/2016 5/25/2016 C 045782-1087105 03/21/16-05/20/16 3950 RA 5/31/2016 0 321644 CITY OF NAPLES FINANCE DEPARTMENT Various 5/30/2016 5/25/2016 C 045782-1087105 03/21/16-05/20/16 3950 RA 5/31/2016 1 321649 WESCO TURF INC 508.59 Fleet Mgmt 5/30/2016 6/21/2016 A 40719555 PARTS 5/31/2016 4500161731 0 321649 WESCO TURF INC Fleet Mgmt 5/30/2016 6/21/2016 A 40719555 PARTS 5/31/2016 4500161731 10 AUTO PARTS FLEET MGMT PARTS 321650 US WATER SERVICES 4,042.59 Fac Mgmt 5/30/2016 5/30/2016 A 829790 REPLACD VALVES-IMMOK 6/1/2016 4500161521 0 321650 US WATER SERVICES CORPORATION Fac Mgmt 5/30/2016 5/30/2016 A 829790 REPLACD VALVES-IMMOK JAIL 6/1/2016 4500161521 10 WATER TREAT CHEM WATER TREATMENT SERVICES 321652 LCEC 13,262.50 Parks Admin 5/30/2016 5/23/2016 C 5383840000 FROM 04/26/16-05/23/16 5/31/2016 4700002552 0 321652 LCEC Parks Admin 5/30/2016 5/23/2016 C 5383840000 FROM 04/26/16-05/23/16 5/31/2016 4700002552 40 UNDERGROUND UTILITIE 5383-840000 156343 321652 LCEC Parks Admin 5/30/2016 5/23/2016 C 5383840000 FROM 04/26/16-05/23/16 5/31/2016 4700002552 50 UNDERGROUND UTILITIE 5383-840000 156349 321652 LCEC Parks Admin 5/30/2016 5/23/2016 C 5383840000 FROM 04/26/16-05/23/16 5/31/2016 4700002552 60 UNDERGROUND UTILITIE 5383-840000 156385 321662 CENTURYLINK 57.11 Comm-Cust Relation 5/30/2016 5/19/2016 A 311932074 MAY 2016 5/30/2016 4700002671 0 321662 CENTURYLINK COMMUNICATIONS LLC Comm-Cust Relation 5/30/2016 5/19/2016 A 311932074 MAY 2016 5/30/2016 4700002671 10 TELEPHONE SYSTEMS Acc# 311932074 Public phone-OrangeBlosso 321663 CENTURYLINK 58.23 Parks Admin 5/30/2016 5/19/2016 A 311723660 MAY 2016 5/30/2016 4700002691 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 999 Rec # 321635 321636 321636 321637 321637 321638 321638 321639 321639 321640 321640 321641 321641 321642 321642 321643 321643 321644 321644 321649 321649 321650 321650 321652 321652 321652 321652 321662 321662 321663 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address Golden Gate PKWY LSIC Acct 66941- 131938 WATER AND 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156366 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 2996 Lift Francis Ave Acct 11091-108896 WATER AND SEWER WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 WATER AND SEWER BCC FOR PROP APPRA - IN LIEW OF TRANSFER WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET MGMT PARTS WESCO TURF INC 103258 FLEET MGMT PARTS $45,000 FLEET MGMT SERVICE $10,000 4600003962 15-6498-WV; BCC APPR 6/23/15; ITEM 16E5 GHOST REQ #10223321 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 WATER TREATMENT SERVICES WTR SYSTEM TX MA MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 5383-840000 156343 ELECTRICITY RECREATION/MSTD NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 5383-840000 156349 ELECTRICITY IMMOKALEE AQUATIC FACILITY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 5383-840000 156385 ELECTRICITY IMMOKALEE SOUTH COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Acc# 311932074 Public phone-OrangeBlosso TELEPHONE SYSTEM SUP NORTH NAPLES GOVERNMENT CENTER COMMUNICATIONS & CUSTOMER RELATIONS / 2335 ORANGE BLOSSOM DR / NAPLES FL 34109 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1000 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321663 CENTURYLINK COMMUNICATIONS LLC Parks Admin 5/30/2016 5/19/2016 A 311723660 MAY 2016 5/30/2016 4700002691 210 TELEPHONE SYSTEMS 311723660 156363 321664 CENTURYLINK 52.11 County Manager 5/30/2016 5/19/2016 A 311223467 MAY 2016 5/30/2016 4700002788 0 321664 CENTURYLINK COMMUNICATIONS LLC County Manager 5/30/2016 5/19/2016 A 311223467 MAY 2016 5/30/2016 4700002788 10 TELEPHONE SYSTEMS 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Agenda id: 16.E.2 FY 2015/2016 office supplies Cust. account #0070109842 Office supplies for Bus. & Econ. Devel. BCC approved: 4/8/14. Agenda id: 16.E.2 FY 2015/2016 office supplies Cust. account #0070109842 OFFICE SUPPLIES GEN ECONOMIC DEVELOPMENT BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL OFFICE SUPPLIES OFFICE SUPPLIES GEN NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES GEN MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES FM OFFICE SUPPLY BLANKET PO OFFICE SUPPLIES GEN MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1008 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321812 STAPLES CONTRACT & COMMERCIAL INC Water Admin & Ops 5/31/2016 6/24/2016 C 3303386209 OFFICE SUPPLIES 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DESIGNS & 526.05 Parks Admin 5/31/2016 3/24/2016 C N1019545 APPAREL FOR EMPLOYEES- 5/31/2016 4500164843 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1009 Rec # 321812 321813 321813 321829 321829 321830 321830 321831 321831 321832 321832 321840 321840 321841 321841 321845 321845 321853 321853 321862 321862 321862 321894 321894 321896 321896 321897 321897 321902 321902 321904 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 408-210125-651110 OFFICE SUPPLIES <(>&<)> RELATED ITEMS OFFICE SUPPLIES & RELATED ITEMS 408-210125-651110 OFFICE SUPPLIES <(>&<)> RELATED ITEMS OFFICE SUPPLIES GEN WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 Office Supplies OFFICE SUPPLIES GEN GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 GW PHONE/COMM 2016 TELEPHONE SYSTEM SUP HUMAN SVS GRANTS ADC-Adult Day Care GW PHONE/COMM 2016 TELEPHONE SYSTEM SUP HUMAN SVS GRANTS ADC-Adult Day Care GW PHONE/COMM 2016 TELEPHONE SYSTEM SUP HUMAN SVS GRANTS ADC-Adult Day Care GW PHONE/COMM 2016 TELEPHONE SYSTEM SUP HUMAN SVS GRANTS ADC-Adult Day Care UNEMPLOYMEN T COMPENS OTHER GENERAL ADMINISTRATIVE OFFICE SUPPLIES OFFICE SUPPLIES GEN WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Uniform Rentals CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 ACCOUNTS RECEIVABLE Telephone/Data/ IT/ Security BUILDING IMPROVEMENT GEN GOVERNMENT GOVT FACILITY IMPACT FEE SOE Facility (Phone/Data/IT/Security) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 Unforseen Conditions BUILDING IMPROVEMENT GEN GOVERNMENT GOVT FACILITY IMPACT FEE SOE Facility (Allowance- Unforseen Cond) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 BCC 10/23/2007 10D FOLIO 40933640005 CLOSING PARCEL 398RDUE BCC 10/23/2007 10D FOLIO 40933640005 LAND CAPITAL OUTLAY ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 BCC 10/23/2007 10D FOLIO 40933640005 CLOSING PARCEL 398RDUE BCC 10/23/2007 10D FOLIO 40933640005 LAND CAPITAL OUTLAY ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1010 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln 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04/26/16-05/25/16 PUO 6/1/2016 4700002551 60 ELECTRICAL SERVICES 40958-61250 100 Piper Blvd. LS103.01-1 321987 FLORIDA POWER & LIGHT 981.50 Library 6/1/2016 5/25/2016 C 87251-32073 04/26/16-05/25/16 LIBRARY 6/1/2016 4700002660 0 321987 FLORIDA POWER & LIGHT Library 6/1/2016 5/25/2016 C 87251-32073 04/26/16-05/25/16 LIBRARY 6/1/2016 4700002660 80 ELECTRICAL SERVICES 87251-32073 COR 321988 FLORIDA POWER & LIGHT 28,370.46 Water South 6/1/2016 5/25/2016 C 45414-98483 04/26/16-05/25/16 PUO 6/1/2016 4700002664 0 321988 FLORIDA POWER & LIGHT Water South 6/1/2016 5/25/2016 C 45414-98483 04/26/16-05/25/16 PUO 6/1/2016 4700002664 20 ELECTRICAL SERVICES 45414-98483 3857 City Gate Drive #Lime 321992 FLORIDA POWER & LIGHT 7.95 Road Maint 6/1/2016 5/25/2016 C 34636-50576 04/26/16-05/25/16 TRANSPT 6/1/2016 4700002522 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1011 Rec # 321904 321939 321939 321943 321943 321957 321957 321958 321958 321979 321979 321981 321981 321982 321982 321983 321983 321984 321984 321985 321985 321987 321987 321988 321988 321992 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address T SHIRTS & APPAREL CLOTHING AND UNIF IMMOKALEE SOUTH COMMUNITY PARK IMMOKALEE SOUTH PARK COMMUNITY CENTER / 418 SCHOOL DR / IMMOKALEE FL 34142 Flood Insurance Premiums REINSURANCE PREMIUM PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 ANALYTICAL LABORATORY SERVICES OTHER CONTRACTUAL SE WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 Storage Rental STORAGE RENTAL MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 Storage Rental STORAGE RENTAL MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 2218 156363 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 FPL 103773 95179-04240 FPL 6V34094 (FLEET) $40,000 15775-25239 FPL 6L92384 (LIFT) $200 33723-73179 FPL 7C52478 (FUEL) $4,300 05698- 81444 FPL DJ4345A (DAVIS) $10,000 36108- 02161 FPL 6T39680 (FLEET 35%) $8,000 33723-73179 FPL 7C52478 (FUEL) FPL 103773 95179-04240 FPL 6V34094 (FLEET) $40,000 15775-25239 FPL 6L92384 (LIFT) $200 33723-73179 FPL 7C52478 (FUEL) $4,300 05698- 81444 FPL DJ4345A (DAVIS) $10,000 36108- 02161 FPL 6T39680 (FLEET 35%) $8,000 ELECTRICITY FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 RSH (US 41 E to SBB Ext ) 46553-11308 RSH (US 41 E to SBB Ext ) ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 158-162522-643100 FPL PP IV B4 7098 Devonshire Blvd. 51763-40056 7098 Devonshire Blvd. irriga 158-162522-643100 FPL PP IV B4 7098 Devonshire Blvd. ELECTRICITY RADIO ROAD BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 FPL 103773 95179-04240 FPL 6V34094 (FLEET) $40,000 15775-25239 FPL 6L92384 (LIFT) $200 33723-73179 FPL 7C52478 (FUEL) $4,300 05698- 81444 FPL DJ4345A (DAVIS) $10,000 36108- 02161 FPL 6T39680 (FLEET 35%) $8,000 95179-04240 FPL 6V34094 (FLEET) FPL 103773 95179-04240 FPL 6V34094 (FLEET) $40,000 15775-25239 FPL 6L92384 (LIFT) $200 33723-73179 FPL 7C52478 (FUEL) $4,300 05698- 81444 FPL DJ4345A (DAVIS) $10,000 36108- 02161 FPL 6T39680 (FLEET 35%) $8,000 ELECTRICITY FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 40958-61250 100 Piper Blvd. LS103.01-1 ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 001-156140-643100 87251-32073 COR 001-156140-643100 ELECTRICITY GOLDEN GATE BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 45414-98483 3857 City Gate Drive #Lime ELECTRICITY SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1012 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 321992 FLORIDA POWER & LIGHT Road Maint 6/1/2016 5/25/2016 C 34636-50576 04/26/16-05/25/16 TRANSPT 6/1/2016 4700002522 30 ELECTRICAL SERVICES 34636-50576 321993 FLORIDA POWER & LIGHT 1,706.07 Parks Admin 6/1/2016 5/25/2016 C 50569-89295 04/26/16-05/25/16 P & R 6/1/2016 4700002608 0 321993 FLORIDA POWER & LIGHT Parks Admin 6/1/2016 5/25/2016 C 50569-89295 04/26/16-05/25/16 P & R 6/1/2016 4700002608 750 UNDERGROUND UTILITIE 50569-89295 157710 321994 FLORIDA POWER & LIGHT 10.33 Road Maint 6/1/2016 5/25/2016 C 52251-17539 04/26/16-05/25/16 TRANSPT 6/1/2016 4700002522 0 321994 FLORIDA POWER & LIGHT Road Maint 6/1/2016 5/25/2016 C 52251-17539 04/26/16-05/25/16 TRANSPT 6/1/2016 4700002522 20 ELECTRICAL SERVICES 52251-17539 321996 FLORIDA POWER & LIGHT 8.59 Road Maint 6/1/2016 5/25/2016 C 59578-19476 04/26/16-05/25/16 TRANSPT 6/1/2016 4700002543 0 321996 FLORIDA POWER & LIGHT Road Maint 6/1/2016 5/25/2016 C 59578-19476 04/26/16-05/25/16 TRANSPT 6/1/2016 4700002543 20 ELECTRICAL SERVICES 59578-19476 321997 FLORIDA POWER & LIGHT 3,268.55 Library 6/1/2016 5/25/2016 C 71732-91449 04/26/16-05/25/16 LIBRARY 6/1/2016 4700002660 0 321997 FLORIDA POWER & LIGHT Library 6/1/2016 5/25/2016 C 71732-91449 04/26/16-05/25/16 LIBRARY 6/1/2016 4700002660 20 ELECTRICAL SERVICES 71732-91449 GG 321998 FLORIDA POWER & LIGHT 42.55 Trans ATM 6/1/2016 5/25/2016 C 73939-64551 04/26/16-05/25/16 TRANSPT 6/1/2016 4700002749 0 321998 FLORIDA POWER & LIGHT Trans ATM 6/1/2016 5/25/2016 C 73939-64551 04/26/16-05/25/16 TRANSPT 6/1/2016 4700002749 30 ELECTRICAL SERVICES 73939-64551 1995 Sunshine Blvd 321999 FLORIDA POWER & LIGHT 2,948.49 Parks Admin 6/1/2016 5/25/2016 C 80138-36302 04/26/16-05/25/16 P & R 6/1/2016 4700002608 0 321999 FLORIDA POWER & LIGHT Parks Admin 6/1/2016 5/25/2016 C 80138-36302 04/26/16-05/25/16 P & R 6/1/2016 4700002608 740 UNDERGROUND UTILITIE 80138-36302 157710 322000 FLORIDA POWER & LIGHT 8.49 Road Maint 6/1/2016 5/25/2016 C 81691-85462 04/26/16-05/25/16 TRANSPT 6/1/2016 4700002518 0 322000 FLORIDA POWER & LIGHT Road Maint 6/1/2016 5/25/2016 C 81691-85462 04/26/16-05/25/16 TRANSPT 6/1/2016 4700002518 30 ELECTRICAL SERVICES 81691-85462 322001 FLORIDA POWER & LIGHT 561.23 IT Radio 6/1/2016 5/25/2016 C 85548-42446 04/26/16-05/25/16 IT 6/1/2016 4700002611 0 322001 FLORIDA POWER & LIGHT IT Radio 6/1/2016 5/25/2016 C 85548-42446 04/26/16-05/25/16 IT 6/1/2016 4700002611 10 RADIO COMM EQUIPMENT Acct# 85548-42446 - Electrical Service 322002 FLORIDA POWER & LIGHT 727.41 IT Radio 6/1/2016 5/27/2016 C 98019-03510 04/28/16-05/27/16 IT 6/1/2016 4700002611 0 322002 FLORIDA POWER & LIGHT IT Radio 6/1/2016 5/27/2016 C 98019-03510 04/28/16-05/27/16 IT 6/1/2016 4700002611 50 RADIO COMM EQUIPMENT Acct# 98019-03510 - Electrical Service 322004 FLORIDA POWER & LIGHT 4,505.98 Domestic Animal 6/1/2016 5/27/2016 C 22122-81469 04/28/16-05/27/16 DAS 6/1/2016 4700002467 0 322004 FLORIDA POWER & LIGHT Domestic Animal 6/1/2016 5/27/2016 C 22122-81469 04/28/16-05/27/16 DAS 6/1/2016 4700002467 10 ELECTRICAL SERVICES Account 22122-81469 322005 FLORIDA POWER & LIGHT 31.88 Trans ATM 6/1/2016 5/26/2016 C 03801-54062 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002744 0 322005 FLORIDA POWER & LIGHT Trans ATM 6/1/2016 5/26/2016 C 03801-54062 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002744 10 ELECTRICAL SERVICES 03801-54062 4958 Radio Rd-pump 322006 FLORIDA POWER & LIGHT 15.01 Road Maint 6/1/2016 5/26/2016 C 16144-36291 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002544 0 322006 FLORIDA POWER & LIGHT Road Maint 6/1/2016 5/26/2016 C 16144-36291 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002544 10 ELECTRICAL SERVICES 16144-36291 FPL Accounts 322007 FLORIDA POWER & LIGHT 8.13 Road Maint 6/1/2016 5/26/2016 C 29323-04062 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002515 0 322007 FLORIDA POWER & LIGHT Road Maint 6/1/2016 5/26/2016 C 29323-04062 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002515 10 ELECTRICAL SERVICES 29323-04062 FPL Accounts 322011 FLORIDA POWER & LIGHT 29.76 Trans ATM 6/1/2016 5/26/2016 C 77760-35086 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002750 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1013 Rec # 321992 321993 321993 321994 321994 321996 321996 321997 321997 321998 321998 321999 321999 322000 322000 322001 322001 322002 322002 322004 322004 322005 322005 322006 322006 322007 322007 322011 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 34636-50576 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 50569-89295 157710 ELECTRICITY GOLDEN GATE COMMUNITY CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 52251-17539 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 59578-19476 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 001-156140-643100 71732-91449 GG 001-156140-643100 ELECTRICITY GOLDEN GATE BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 73939-64551 1995 Sunshine Blvd. - Lights 153- 162521-643100 FP<(>&<)>L PP IV B4 73939-64551 1995 Sunshine Blvd 73939-64551 1995 Sunshine Blvd. - Lights 153- 162521-643100 FP<(>&<)>L PP IV B4 ELECTRICITY GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 80138-36302 157710 ELECTRICITY GOLDEN GATE COMMUNITY CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 81691-85462 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 for 1800 MHz System Tower Site: 1899 Trade Center Way #B Acct# 85548-42446 - Electrical Service for 1800 MHz System Tower Site: 1899 Trade Center Way #B ELECTRICITY 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 for 1800 MHz System Tower Site: 2901 County Barn #CELL TWR Acct# 98019-03510 - Electrical Service for 1800 MHz System Tower Site: 2901 County Barn #CELL TWR ELECTRICITY 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 Account 22122-81469 ELECTRICITY DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 158-162522-643100 FPL PP IV B4 4958 Radio Rd 03801-54062 4958 Radio Rd-pump 158-162522-643100 FPL PP IV B4 4958 Radio Rd ELECTRICITY RADIO ROAD BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 Airport Rd ( US 41 E to Cougar Dr ) PP IV B4 16144-36291 FPL Accounts Airport Rd ( US 41 E to Cougar Dr ) PP IV B4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 Radio Rd ( Airport Rd to SBB ) PP IV B4 29323-04062 FPL Accounts Radio Rd ( Airport Rd to SBB ) PP IV B4 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1014 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 322011 FLORIDA POWER & LIGHT Trans ATM 6/1/2016 5/26/2016 C 77760-35086 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002750 40 ELECTRICAL SERVICES 77760-35086 Doral Cir./Rattlesnake 322012 FLORIDA POWER & LIGHT 48.83 Road Maint 6/1/2016 5/26/2016 C 84649-26354 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002515 0 322012 FLORIDA POWER & LIGHT Road Maint 6/1/2016 5/26/2016 C 84649-26354 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002515 30 ELECTRICAL SERVICES 84649-26354 322013 FLORIDA POWER & LIGHT 1,243.25 Univ Ext Svcs 6/1/2016 5/26/2016 C 97219-34058 04/27/16-05/26/16 UNIV EX 6/1/2016 4700002735 0 322013 FLORIDA POWER & LIGHT Univ Ext Svcs 6/1/2016 5/26/2016 C 97219-34058 04/27/16-05/26/16 UNIV EX 6/1/2016 4700002735 20 ELECTRICAL SERVICES 97219-34058 AG 322015 FLORIDA POWER & LIGHT 40.16 Wastewter Dept 6/1/2016 5/26/2016 C 54280-69461 04/27/16-05/26/16 PUO 6/1/2016 4700002551 0 322015 FLORIDA POWER & LIGHT Wastewter Dept 6/1/2016 5/26/2016 C 54280-69461 04/27/16-05/26/16 PUO 6/1/2016 4700002551 150 ELECTRICAL SERVICES 54280-69461 5201 Rattlesnake Hammock Rd 322016 FLORIDA POWER & LIGHT 45.93 Wastewter Dept 6/1/2016 5/26/2016 C 59567-42307 04/27/16-05/26/16 PUO 6/1/2016 4700002551 0 322016 FLORIDA POWER & LIGHT Wastewter Dept 6/1/2016 5/26/2016 C 59567-42307 04/27/16-05/26/16 PUO 6/1/2016 4700002551 170 ELECTRICAL SERVICES 59567-42307 1352 Wildwood Lakes # 312.25 322017 FLORIDA POWER & LIGHT 83.44 Parks Admin 6/1/2016 5/26/2016 C 68281-82508 04/27/16-05/26/16 P & R 6/1/2016 4700002608 0 322017 FLORIDA POWER & LIGHT Parks Admin 6/1/2016 5/26/2016 C 68281-82508 04/27/16-05/26/16 P & R 6/1/2016 4700002608 820 UNDERGROUND UTILITIE 68281-82508 156366 322018 FLORIDA POWER & LIGHT 57.61 Parks Admin 6/1/2016 5/26/2016 C 83144-53500 04/27/16-05/26/16 P & R 6/1/2016 4700002608 0 322018 FLORIDA POWER & LIGHT Parks Admin 6/1/2016 5/26/2016 C 83144-53500 04/27/16-05/26/16 P & R 6/1/2016 4700002608 830 UNDERGROUND UTILITIE 83144-53500 156366 322019 FLORIDA POWER & LIGHT 48.21 Parks Admin 6/1/2016 5/26/2016 C 91379-31136 04/27/16-05/26/16 P & R 6/1/2016 4700002608 0 322019 FLORIDA POWER & LIGHT Parks Admin 6/1/2016 5/26/2016 C 91379-31136 04/27/16-05/26/16 P & R 6/1/2016 4700002608 840 UNDERGROUND UTILITIE 91379-31136 156363 322020 FLORIDA POWER & LIGHT 9.14 Univ Ext Svcs 6/1/2016 5/26/2016 C 97229-32085 04/26/16-05/26/16 UNIV EX 6/1/2016 4700002735 0 322020 FLORIDA POWER & LIGHT Univ Ext Svcs 6/1/2016 5/26/2016 C 97229-32085 04/26/16-05/26/16 UNIV EX 6/1/2016 4700002735 10 ELECTRICAL SERVICES 97229-32085 PMP 322025 SUNSHINE RECYCLING 25.50 Library 6/1/2016 6/1/2016 C 1000085037 06/01/16-06/30/16 778 VAN 6/1/2016 4700002767 0 322025 SUNSHINE RECYCLING SERVICES OF SWFL Library 6/1/2016 6/1/2016 C 1000085037 06/01/16-06/30/16 778 VAN 6/1/2016 4700002767 30 RECYCLING 17 VB RECYCLE 322026 SUNSHINE RECYCLING 25.50 Library 6/1/2016 6/1/2016 C 1000085036 06/01/16-06/30/16 8787 TA 6/1/2016 4700002767 0 322026 SUNSHINE RECYCLING SERVICES OF SWFL Library 6/1/2016 6/1/2016 C 1000085036 06/01/16-06/30/16 8787 TA 6/1/2016 4700002767 20 RECYCLING 16 EN RECYCLE 322029 SUNSHINE RECYCLING 26.68 Library 6/1/2016 6/1/2016 C 1000085033 06/01/16-06/30/16 417 N F 6/1/2016 4700002767 0 322029 SUNSHINE RECYCLING SERVICES OF SWFL Library 6/1/2016 6/1/2016 C 1000085033 06/01/16-06/30/16 417 N F 6/1/2016 4700002767 10 RECYCLING 13 IM RECYCLE 322042 CITY OF MARCO ISLAND 88.54 Parks Admin 6/1/2016 5/31/2016 A 2574 05/01/16-05/31/16 930 SWA 6/1/2016 4700002493 0 322042 CITY OF MARCO ISLAND Parks Admin 6/1/2016 5/31/2016 A 2574 05/01/16-05/31/16 930 SWA 6/1/2016 4700002493 20 UNDERGROUND UTILITIE 2574 156363 322046 CITY OF MARCO ISLAND 512.28 Library 6/1/2016 5/31/2016 A 4832 05/01/16-05/31/16 210 S H 6/1/2016 4700002765 0 322046 CITY OF MARCO ISLAND Library 6/1/2016 5/31/2016 A 4832 05/01/16-05/31/16 210 S H 6/1/2016 4700002765 20 WATER METERS 4832 MI W&S - FIRE METER 322047 CITY OF MARCO ISLAND 25,853.03 Water Admin & Ops 6/1/2016 5/31/2016 A 10910 05/01/16-05/31/16 10 STEV 6/1/2016 4700002653 0 322047 CITY OF MARCO ISLAND Water Admin & Ops 6/1/2016 5/31/2016 A 10910 05/01/16-05/31/16 10 STEV 6/1/2016 4700002653 10 UNDERGROUND UTILITIE 10 Stevens Landing Acct #10910 Goodland 322048 CITY OF MARCO ISLAND 283.46 Parks Admin 6/1/2016 5/31/2016 A 11218 05/01/16-05/31/16 909 COL 6/1/2016 4700002493 0 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1015 Rec # 322011 322012 322012 322013 322013 322015 322015 322016 322016 322017 322017 322018 322018 322019 322019 322020 322020 322025 322025 322026 322026 322029 322029 322042 322042 322046 322046 322047 322047 322048 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 77760-35086 Doral Cir./Rattlesnake - sign 152- 162541-643100 FP<(>&<)>L PP IV B4 77760-35086 Doral Cir./Rattlesnake 77760-35086 Doral Cir./Rattlesnake - sign 152- 162541-643100 FP<(>&<)>L PP IV B4 ELECTRICITY LELY GOLF ESTATES BEAUTIFICATION PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 84649-26354 ELECTRICITY VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 97219-34058 AG ELECTRICITY UNIVERSITY EXTENSION OFFICE UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 54280-69461 5201 Rattlesnake Hammock Rd ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 59567-42307 1352 Wildwood Lakes # 312.25 ELECTRICITY WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 68281-82508 156366 ELECTRICITY FREEDOM PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 83144-53500 156366 ELECTRICITY FREEDOM PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 91379-31136 156363 ELECTRICITY BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 92772-32085 PMP 97219-34058 AG 97229-32085 PMP 92772-32085 PMP 97219-34058 AG ELECTRICITY UNIVERSITY EXTENSION OFFICE UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 001-156180-643300 17 VB RECYCLE 001-156180-643300 TRASH AND GARBAGE VANDERBILT BEACH BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156170-643300 16 EN RECYCLE 001-156170-643300 TRASH AND GARBAGE EAST NAPLES BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 001-156150-643300 13 IM RECYCLE 001-156150-643300 TRASH AND GARBAGE IMMOKALEE BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 2574 156363 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 001-156160-643400 4832 MI W&S - FIRE METER 001-156160-643400 WATER AND SEWER MARCO ISLAND BRANCH LIBRARY COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 Location # 05527 10 Stevens landing Goodland Water District 10 Stevens Landing Acct #10910 Goodland Location # 05527 10 Stevens landing Goodland Water District BULK WATER WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1016 Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text 322048 CITY OF MARCO ISLAND Parks Admin 6/1/2016 5/31/2016 A 11218 05/01/16-05/31/16 909 COL 6/1/2016 4700002493 50 UNDERGROUND UTILITIE 11218 156363 322049 CITY OF MARCO ISLAND 60.22 Parks Admin 6/1/2016 5/31/2016 A 13094 05/01/16-05/31/16 928 1/2 6/1/2016 4700002493 0 322049 CITY OF MARCO ISLAND Parks Admin 6/1/2016 5/31/2016 A 13094 05/01/16-05/31/16 928 1/2 6/1/2016 4700002493 60 UNDERGROUND UTILITIE 13094 156363 322050 CITY OF MARCO ISLAND 141.07 Parks Admin 6/1/2016 5/31/2016 A 16256 05/01/16-05/31/16 930 SWA 6/1/2016 4700002493 0 322050 CITY OF MARCO ISLAND Parks Admin 6/1/2016 5/31/2016 A 16256 05/01/16-05/31/16 930 SWA 6/1/2016 4700002493 70 UNDERGROUND UTILITIE 16256 156363 322051 CITY OF MARCO ISLAND 357.56 Museum 6/1/2016 5/31/2016 A 30611 05/01/16-05/31/16 180 S H 6/1/2016 4700002731 0 322051 CITY OF MARCO ISLAND Museum 6/1/2016 5/31/2016 A 30611 05/01/16-05/31/16 180 S H 6/1/2016 4700002731 10 WATER METERS Acct 30611 City of Marco 322052 CITY OF MARCO ISLAND 70.13 Parks Admin 6/1/2016 5/31/2016 A 32357 05/01/16-05/31/16 321 PEA 6/1/2016 4700002493 0 322052 CITY OF MARCO ISLAND Parks Admin 6/1/2016 5/31/2016 A 32357 05/01/16-05/31/16 321 PEA 6/1/2016 4700002493 80 UNDERGROUND UTILITIE 32357 156363 322053 CITY OF MARCO ISLAND 70.13 Parks Admin 6/1/2016 5/31/2016 A 32374 05/01/16-05/31/16 750 PAL 6/1/2016 4700002493 0 322053 CITY OF MARCO ISLAND Parks Admin 6/1/2016 5/31/2016 A 32374 05/01/16-05/31/16 750 PAL 6/1/2016 4700002493 90 UNDERGROUND UTILITIE 32374 156364 322151 ROBERT BOYD TOBER MD 3,078.36 EMS 6/1/2016 6/1/2016 A MAY&JN REVISION MAY & JUNE 2016 6/1/2016 4700002450 0 322151 ROBERT BOYD TOBER MD EMS 6/1/2016 6/1/2016 A MAY&JN SHORTAGE REVISION MAY & JUNE 2016 6/1/2016 4700002450 10 PHYSICIAN/MED SERV Dr. Tober 322152 DOUGLAS S LEE 3,400.00 EMS 6/1/2016 6/1/2016 A MAY&JN REVISION MAY & JUNE 2016 6/1/2016 4700002451 0 322152 DOUGLAS S LEE EMS 6/1/2016 6/1/2016 A MAY&JN SHORTAGE REVISION MAY & JUNE 2016 6/1/2016 4700002451 10 PHYSICIAN/MED SERV Dr. Lee 322178 FLORIDA POWER & LIGHT 4.71 Trans ATM 6/1/2016 5/26/2016 C 68222-25329 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002623 0 322178 FLORIDA POWER & LIGHT Trans ATM 6/1/2016 5/26/2016 C 68222-25329 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002623 10 ELECTRICAL SERVICES 68222-25329 - Thomasson Dr. Bus Shelter 322179 FLORIDA POWER & LIGHT 4.46 Comm Redev Agency 6/1/2016 5/26/2016 C 43606-32089 04/27/16-05/26/16 CRA 6/1/2016 4700002709 0 322179 FLORIDA POWER & LIGHT Comm Redev Agency 6/1/2016 5/26/2016 C 43606-32089 04/27/16-05/26/16 CRA 6/1/2016 4700002709 10 ELECTRICAL SERVICES FPL #43606-32089 322185 FLORIDA POWER & LIGHT 269.62 Trans Traffic 6/1/2016 5/26/2016 S 81802-95589 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002480 0 322185 FLORIDA POWER & LIGHT COMPANY Trans Traffic 6/1/2016 5/26/2016 S 81802-95589 04/27/16-05/26/16 TRANSPT 6/1/2016 4700002480 10 ELECTRICAL SERVICES SUMMARY# 16 ACCT# 81802-95589 322188 LCEC 1,829.17 IT Radio 6/1/2016 5/26/2016 C 0873840000 FROM 04/06/16-05/05/16 6/1/2016 4700002505 0 322188 LCEC IT Radio 6/1/2016 5/26/2016 C 0873840000 FROM 04/06/16-05/05/16 6/1/2016 4700002505 10 RADIO COMM EQUIPMENT Acct# 0873840000 - Electrical Service 322195 LCEC 95.65 Immok Comm Devl 6/1/2016 5/27/2016 C 8773840000 FROM 04/01/16-04/30/16 6/1/2016 4700002631 0 322195 LCEC Immok Comm Devl 6/1/2016 5/27/2016 C 8773840000 FROM 04/01/16-04/30/16 6/1/2016 4700002631 20 UNDERGROUND UTILITIE 8773840000 Electric 322196 FLORIDA POWER & LIGHT 28,252.73 Wastewater Lab 6/1/2016 5/27/2016 C 86461-52325 04/28/16-05/27/16 PUO 6/1/2016 4700002640 0 322196 FLORIDA POWER & LIGHT COMPANY Wastewater Lab 6/1/2016 5/27/2016 C 86461-52325 04/28/16-05/27/16 PUO 6/1/2016 4700002640 10 ELECTRICAL SERVICES 86461-52325 WW South Plant - Summary TOTAL INVOICES POSTED 48,823,642.36$ 5/12 - 6/1/2016 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1017 Rec # 322048 322049 322049 322050 322050 322051 322051 322052 322052 322053 322053 322151 322151 322152 322152 322178 322178 322179 322179 322185 322185 322188 322188 322195 322195 322196 322196 PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 11218 156363 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 13094 156363 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 16256 156363 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 Acct 30611 City of Marco WATER AND SEWER MARCO ISLAND MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 32357 156363 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 32374 156364 WATER AND SEWER PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 DR. Tober Medical Director Fees $6470.62 per month, year $77647.44 Dr. Tober DR. Tober Medical Director Fees $6470.62 per month, year $77647.44 PHYSICIAN FEES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Dr. Lee Assistant Medical Director $4333.33 per month, $51,999.96 year, Dr. Lee Dr. Lee Assistant Medical Director $4333.33 per month, $51,999.96 year, PHYSICIAN FEES EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 Electricity at Thomasson Dr. Bus Shelter 426- 138336-643100-61011.1 68222-25329 - Thomasson Dr. Bus Shelter Electricity at Thomasson Dr. Bus Shelter 426- 138336-643100-61011.1 ELECTRICITY CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 FPL #43606-32089 ELECTRICITY BAYSHORE/AVALON BEAUTIFICATION BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 SIGNALS ON GOODLETTE FRANK RD SUMMARY# 16 ACCT# 81802-95589 SIGNALS ON GOODLETTE FRANK RD ELECTRICITY TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 for 800 MHz System Tower Site: Miles City / Immokalee / Marco Island Acct# 0873840000 - Electrical Service for 800 MHz System Tower Site: Miles City / Immokalee / Marco Island ELECTRICITY 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 SOUTH 1ST STREET LIGHTS - SM COMMERCIAL 8773840000 Electric SOUTH 1ST STREET LIGHTS - SM COMMERCIAL ELECTRICITY IMMOKALEE RD & STATE ROAD 29 FPL Summary #10 South Waste Water Plant 6 Accts 86461-52325 WW South Plant - Summary FPL Summary #10 South Waste Water Plant 6 Accts ELECTRICITY SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 6/10/2016 Invoices Posted 5.12 to 6.1.16 export.XLSX Page 1018 Collier County Board of County Commissioners Invoices Pending Board Approval 5/19/2016 - 6/9/2016 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 260001 FT to FT-Pending BCC Agenda# ANNAT INC 151.44 Trans ATM 9/12/2015 10/9/2015 A 123043 INSTALLATION 4500159661 0 260001 FT to FT-Pending BCC Agenda# ANNAT INC Trans ATM 9/12/2015 10/9/2015 A 123043 INSTALLATION 4500159661 40 TRAFFIC CONTROL EQUI Installation of one sign post reuse sign OTHER CONTRACTUAL SE FOREST LAKES ROAD/DRAINAGE PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 260001 FT to FT-Pending BCC Agenda# ANNAT INC Trans ATM 9/12/2015 10/9/2015 A 123043 INSTALLATION 4500159661 50 TRAFFIC CONTROL EQUI non-bid line TSupply one sign post OTHER CONTRACTUAL SE FOREST LAKES ROAD/DRAINAGE PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 279090 FT to FT-Pending BCC Agenda# CDW LLC 72.62 State Attorney 12/7/2015 1/1/2016 A BKD2271 TARGUS 4500164669 0 279090 FT to FT-Pending BCC Agenda# CDW LLC State Attorney 12/7/2015 1/1/2016 A BKD2271 TARGUS 4500164669 10 COMPUTER EQUIP/SUP Targus Checkpoint 15.4 Elite Laptop Case PRICING PURSUANT TO ATTACHED CDW-G QUOTE#1BLQ4LP, NATIONAL IPA TECHNOLOGY SOLUTIONS CONTRACT(130733) FOR: >QTY = 2; CDW- G#1592180, TARGUS CHECKPOINT FRIENDLY 15.4" MOBILE ELITE LAPTOP CASE @ 36.31 EACH, TOTAL COST = $72.62 Targus Checkpoint 15.4 Elite Laptop Case PRICING PURSUANT TO ATTACHED CDW-G QUOTE#1BLQ4LP, NATIONAL IPA TECHNOLOGY SOLUTIONS CONTRACT(130733) FOR: >QTY = 2; CDW- G#1592180, TARGUS CHECKPOINT FRIENDLY 15.4" MOBILE ELITE LAPTOP CASE @ 36.31 EACH, TOTAL COST = $72.62 COURT IT SUPPLIES STATE ATTORNEY IT STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 300294 FT to FT-Pending BCC Agenda# ZOETIS US LLC 1,930.79 Domestic Animal 3/7/2016 4/2/2016 C 9001466503 VANGUARD PLUS 4500161435 0 300294 FT to FT-Pending BCC Agenda# ZOETIS US LLC Domestic Animal 3/7/2016 4/2/2016 C 9001466503 VANGUARD PLUS 4500161435 10 VET SERV/ANIMAL CARE Shelter Program vaccines Shelter Program vaccines MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 303889 FT to FT-Pending BCC Agenda# PRO TECH RESTAURANT 630.00 Pollution Control 3/21/2016 4/8/2016 C 99915 AUTOCLAVE MAINTENANCE-4500168584 0 303889 FT to FT-Pending BCC Agenda# PRO TECH RESTAURANT SERVICE INC Pollution Control 3/21/2016 4/8/2016 C 99915 AUTOCLAVE MAINTENANCE- PC 4500168584 10 CHEM LAB EQUIP/SUP Autoclave maintenance Autoclave maintenance OTHER EQUIP REPAIRS WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 305676 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 208.51 Pollution Control 3/29/2016 4/25/2016 A 0505045 LAB/TESTING SUPPLIES 0 306911 FT to FT-Pending BCC Agenda# ANNAT INC 506.51 Trans ATM 4/1/2016 4/30/2016 A 125463 SIGNS 4500168404 0 306911 FT to FT-Pending BCC Agenda# ANNAT INC Trans ATM 4/1/2016 4/30/2016 A 125463 SIGNS 4500168404 10 SIGNS-SIGN MATERIALS STOP SIGNS & installation Forest Lakes MSTU - Stop Sign replacement <(>&<)> installation 159-162523-634999 STOP SIGNS & installation Forest Lakes MSTU - Stop Sign replacement <(>&<)> installation 159-162523-634999 OTHER CONTRACTUAL SE FOREST LAKES ROAD/DRAINAGE PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 306911 FT to FT-Pending BCC Agenda# ANNAT INC Trans ATM 4/1/2016 4/30/2016 A 125463 SIGNS 4500168404 20 SIGNS-SIGN MATERIALS FL entrance sign replacement Forest Lakes MSTU - Entrance to Forest lakes sign replacement 159-162523-634999 FL entrance sign replacement Forest Lakes MSTU - Entrance to Forest lakes sign replacement 159-162523-634999 OTHER CONTRACTUAL SE FOREST LAKES ROAD/DRAINAGE PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 306911 FT to FT-Pending BCC Agenda# ANNAT INC Trans ATM 4/1/2016 4/30/2016 A 125463 SIGNS 4500168404 30 SIGNS-SIGN MATERIALS (Non-Bid)OTHER CONTRACTUAL SE FOREST LAKES ROAD/DRAINAGE PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 307050 FT to FT-Pending BCC Agenda# ENVIRONMENTAL EXPRESS INC 3,910.55 Pollution Control 4/1/2016 4/29/2016 C 1000415607 54 WELL HOTBLOCK 50ML 4500167104 0 307050 FT to FT-Pending BCC Agenda# ENVIRONMENTAL EXPRESS INC Pollution Control 4/1/2016 4/29/2016 C 1000415607 54 WELL HOTBLOCK 50ML 4500167104 10 CHEM LAB EQUIP/SUP SS-54 Well Hotblock 50ML SS-54 Well Hotblock 50ML OTHER MACHINERY EQ WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 308170 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF 4,624.00 Parks Admin 4/6/2016 4/29/2016 C 98607 SUMMER REAL GUIDES 4500164342 0 308170 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES Parks Admin 4/6/2016 4/29/2016 C 98607 SUMMER REAL GUIDES 4500164342 10 PRINTING PRINTING & COPYING SERVICES 111-156380-647110 - Color printing of Winter, Summer and Fall Real Guides including postcards, bookmarks, flyers, brochures, ect... Quote # 96618 attached. PRINTING & COPYING SERVICES 111-156380-647110 - Color printing of Winter, Summer and Fall Real Guides including postcards, bookmarks, flyers, brochures, ect... Quote # 96618 attached. PRINTING AND OR BIND VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 308170 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES Parks Admin 4/6/2016 4/29/2016 C 98607 SUMMER REAL GUIDES 4500164342 20 PRINTING PRINTING & COPYING SERVICES 111-156381-647110 - Color printing of Winter, Summer and Fall Real Guides including postcards, bookmarks, flyers, brochures, ect... Quote # 96618 attached. PRINTING & COPYING SERVICES 111-156381-647110 - Color printing of Winter, Summer and Fall Real Guides including postcards, bookmarks, flyers, brochures, ect... Quote # 96618 attached. PRINTING AND OR BIND VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 308170 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES Parks Admin 4/6/2016 4/29/2016 C 98607 SUMMER REAL GUIDES 4500164342 30 PRINTING PRINTING & COPYING SERVICES 111-157710-647110 - Color printing of Winter, Summer and Fall Real Guides including postcards, bookmarks, flyers, brochures, ect... Quote # 96618 attached. PRINTING & COPYING SERVICES 111-157710-647110 - Color printing of Winter, Summer and Fall Real Guides including postcards, bookmarks, flyers, brochures, ect... Quote # 96618 attached. PRINTING AND OR BIND VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 308172 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF 820.00 Parks Admin 4/6/2016 4/29/2016 C 98560 NEWSLETTER 4500164342 0 308172 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES Parks Admin 4/6/2016 4/29/2016 C 98560 NEWSLETTER 4500164342 10 PRINTING PRINTING & COPYING SERVICES 111-156380-647110 - Color printing of Winter, Summer and Fall Real Guides including postcards, bookmarks, flyers, brochures, ect... Quote # 96618 attached. PRINTING & COPYING SERVICES 111-156380-647110 - Color printing of Winter, Summer and Fall Real Guides including postcards, bookmarks, flyers, brochures, ect... Quote # 96618 attached. PRINTING AND OR BIND VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 308172 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES Parks Admin 4/6/2016 4/29/2016 C 98560 NEWSLETTER 4500164342 20 PRINTING PRINTING & COPYING SERVICES 111-156381-647110 - Color printing of Winter, Summer and Fall Real Guides including postcards, bookmarks, flyers, brochures, ect... Quote # 96618 attached. PRINTING & COPYING SERVICES 111-156381-647110 - Color printing of Winter, Summer and Fall Real Guides including postcards, bookmarks, flyers, brochures, ect... Quote # 96618 attached. PRINTING AND OR BIND VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 308172 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES Parks Admin 4/6/2016 4/29/2016 C 98560 NEWSLETTER 4500164342 30 PRINTING PRINTING & COPYING SERVICES 111-157710-647110 - Color printing of Winter, Summer and Fall Real Guides including postcards, bookmarks, flyers, brochures, ect... Quote # 96618 attached. PRINTING & COPYING SERVICES 111-157710-647110 - Color printing of Winter, Summer and Fall Real Guides including postcards, bookmarks, flyers, brochures, ect... Quote # 96618 attached. PRINTING AND OR BIND VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 308758 FT to FT-Pending BCC Agenda# DAVID PLUMMER & ASSOCIATES 11,401.50 Trans Traffic 4/8/2016 4/27/2016 C 15514.00- 2/26-3/8/16 GOODLETTE- 4500160295 0 308758 FT to FT-Pending BCC Agenda# DAVID PLUMMER & ASSOCIATES INC Trans Traffic 4/8/2016 4/27/2016 C 15514.00- 0000007 2/26-3/8/16 GOODLETTE- FRA 4500160295 10 ENGINEERING SERVICES Goodlette Rd @ Fleischmann Blvd-Task- 1TM Traffic Signal Upgrade - Utility Coordination Goodlette Rd @ Fleischmann Blvd-Task- 1TM Traffic Signal Upgrade - Utility Coordination ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Traffic signal (cap) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 308758 FT to FT-Pending BCC Agenda# DAVID PLUMMER & ASSOCIATES INC Trans Traffic 4/8/2016 4/27/2016 C 15514.00- 0000007 2/26-3/8/16 GOODLETTE- FRA 4500160295 20 ENGINEERING SERVICES Goodlette Rd@ Fleischmann Blvd-Task- 2 LS Surveying Services Goodlette Rd@ Fleischmann Blvd-Task- 2 LS Surveying Services ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Traffic signal (cap) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 308758 FT to FT-Pending BCC Agenda# DAVID PLUMMER & ASSOCIATES INC Trans Traffic 4/8/2016 4/27/2016 C 15514.00- 0000007 2/26-3/8/16 GOODLETTE- FRA 4500160295 30 ENGINEERING SERVICES Goodlette Rd@ Fleischmann Blvd-Task- 3 TM Signalization, Roadway, Signing <(>&<)> Marking Plans Goodlette Rd@ Fleischmann Blvd-Task- 3 TM Signalization, Roadway, Signing <(>&<)> Marking Plans ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Traffic signal (cap) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 308758 FT to FT-Pending BCC Agenda# DAVID PLUMMER & ASSOCIATES INC Trans Traffic 4/8/2016 4/27/2016 C 15514.00- 0000007 2/26-3/8/16 GOODLETTE- FRA 4500160295 40 ENGINEERING SERVICES Goodlette Rd@Fleischmann Blvd- Task-4A LS Soil borings, Mast Arm Structures, <(>&<)> Foundation Designs Goodlette Rd@Fleischmann Blvd- Task-4A LS Soil borings, Mast Arm Structures, <(>&<)> Foundation Designs ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Traffic signal (cap) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 308758 FT to FT-Pending BCC Agenda# DAVID PLUMMER & ASSOCIATES INC Trans Traffic 4/8/2016 4/27/2016 C 15514.00- 0000007 2/26-3/8/16 GOODLETTE- FRA 4500160295 50 ENGINEERING SERVICES Goodlette Rd @ Fleischmann -Task-4B- LS Optional - Goodlette Rd @ Fleischmann -Task-4B- LS Optional - ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Traffic signal (cap) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 308758 FT to FT-Pending BCC Agenda# DAVID PLUMMER & ASSOCIATES INC Trans Traffic 4/8/2016 4/27/2016 C 15514.00- 0000007 2/26-3/8/16 GOODLETTE- FRA 4500160295 60 ENGINEERING SERVICES Goodlette Rd @ Fleischmann-Task-5A - LS Subsurface Utility Engineering (SUE) Goodlette Rd @ Fleischmann-Task-5A - LS Subsurface Utility Engineering (SUE) ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Traffic signal (cap) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 308758 FT to FT-Pending BCC Agenda# DAVID PLUMMER & ASSOCIATES INC Trans Traffic 4/8/2016 4/27/2016 C 15514.00- 0000007 2/26-3/8/16 GOODLETTE- FRA 4500160295 70 ENGINEERING SERVICES Goodlette Rd @ Fleischmann-Task-5B T/M Coordination with Utility Companies Goodlette Rd @ Fleischmann-Task-5B T/M Coordination with Utility Companies ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Traffic signal (cap) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 308758 FT to FT-Pending BCC Agenda# DAVID PLUMMER & ASSOCIATES INC Trans Traffic 4/8/2016 4/27/2016 C 15514.00- 0000007 2/26-3/8/16 GOODLETTE- FRA 4500160295 80 ENGINEERING SERVICES Goodlette Rd @ Fleischmann-Task-6 T/M Meetings <(>&<)> other Coordination Goodlette Rd @ Fleischmann-Task-6 T/M Meetings <(>&<)> other Coordination ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Traffic signal (cap) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 308758 FT to FT-Pending BCC Agenda# DAVID PLUMMER & ASSOCIATES INC Trans Traffic 4/8/2016 4/27/2016 C 15514.00- 0000007 2/26-3/8/16 GOODLETTE- FRA 4500160295 90 ENGINEERING SERVICES Goodlette Rd @ Fleischmann-Task-7 T/M Post Design Services. Goodlette Rd @ Fleischmann-Task-7 T/M Post Design Services. ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Traffic signal (cap) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 308944 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 311.00 Business Eco 4/8/2016 5/5/2016 A B04820345 ACROBAT PRO DC 2015 4500167314 0 308944 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Business Eco Devl 4/8/2016 5/5/2016 A B04820345 ACROBAT PRO DC 2015 SOFTW 4500167314 10 COMPUTER SOFTWARE Adobe Acrobat Pro DC Adobe Acrobat Pro DC 2015 - 1 user - Mario D'Agostino Adobe Acrobat Pro DC Adobe Acrobat Pro DC 2015 - 1 user - Mario D'Agostino MINOR OFFICE EQUIP ECONOMIC DEVELOPMENT BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 309725 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 89.22 Pollution Control 4/12/2016 5/9/2016 A 1475392 LAB/TESTING SUPPLIES 45001618680 309725 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/12/2016 5/9/2016 A 1475392 LAB/TESTING SUPPLIES 4500161868 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 309725 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/12/2016 5/9/2016 A 1475392 LAB/TESTING SUPPLIES 4500161868 20 LABORATORY EQUIPMENT Non Bid Items Non Bid Items OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 310542 FT to FT-Pending BCC Agenda# HANNULA LANDSCAPING & 1,900.00 Museum 4/14/2016 5/14/2016 P 19771 HL JOB#10-1975 4500167290 0 310542 FT to FT-Pending BCC Agenda# HANNULA LANDSCAPING & IRRIGATION IN Museum 4/14/2016 5/14/2016 P 19771 HL JOB#10-1975 4500167290 10 LANDSCAPING SVCS TREE REMOVAL TREE REMOVAL OTHER MISCELLANEOUS MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 310644 FT to FT-Pending BCC Agenda# CDW LLC 13,926.46 IT Network 4/15/2016 5/12/2016 A CSG7228 CISCO 4500167387 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 1 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 310644 FT to FT-Pending BCC Agenda# CDW LLC IT Network 4/15/2016 5/12/2016 A CSG7228 CISCO SMARTNET/RENEWAL 4500167387 10 COMPUTER SERVICES CISCO IRONPORT ESA- ESI-1Y-S4 CISCO IRONPORT ESA- ESI-1Y-S4 DATA PROCESSING EQU IT INFRASTRUCTURE 310644 FT to FT-Pending BCC Agenda# CDW LLC IT Network 4/15/2016 5/12/2016 A CSG7228 CISCO SMARTNET/RENEWAL 4500167387 20 COMPUTER SERVICES CISCO SMARTNET 8X5XNBD CISCO SMARTNET 8X5XNBD DATA PROCESSING EQU IT INFRASTRUCTURE 310825 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN 14.32 Fleet Mgmt 4/15/2016 5/13/2016 A 389261 KEYS 4500161588 0 310825 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT INC Fleet Mgmt 4/15/2016 5/13/2016 A 389261 KEYS 4500161588 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481 46-3945, 15-6380, 10222682 OEM <(>&<)> AFTERMARKET PARTS $40,000 OEM & AFTERMARKET PARTS FOR FLEET CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481 46-3945, 15-6380, 10222682 OEM <(>&<)> AFTERMARKET PARTS $40,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 310825 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT INC Fleet Mgmt 4/15/2016 5/13/2016 A 389261 KEYS 4500161588 20 AUTO PARTS NB-NONBID PARTS INCREASE 45-161588 NEW LINE: NB-NONBID $1,000 CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481 NB-NONBID PARTS INCREASE 45-161588 NEW LINE: NB-NONBID $1,000 CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 310876 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 175.18 Pollution Control 4/18/2016 5/10/2016 A 1739676 LAB/TESTING SUPPLIES 4500161868 0 310876 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/18/2016 5/10/2016 A 1739676 LAB/TESTING SUPPLIES 4500161868 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 310876 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/18/2016 5/10/2016 A 1739676 LAB/TESTING SUPPLIES 4500161868 20 LABORATORY EQUIPMENT Non Bid Items Non Bid Items OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 310889 FT to FT-Pending BCC Agenda# AUREUS AVIATION INC 1,738.00 EMS 4/18/2016 5/12/2016 C 0097890-IN JUMP SUITS 4500161872 0 310889 FT to FT-Pending BCC Agenda# AUREUS AVIATION INC EMS 4/18/2016 5/12/2016 C 0097890-IN JUMP SUITS 4500161872 10 UNIFORMS & RENTAL SS Jumpsuit Uniforms Uniforms-Jumpsuits Jumpsuit Uniforms Uniforms-Jumpsuits CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 310889 FT to FT-Pending BCC Agenda# AUREUS AVIATION INC EMS 4/18/2016 5/12/2016 C 0097890-IN JUMP SUITS 4500161872 20 UNIFORMS & RENTAL SS Zipper Replacement SS Zipper Replacement CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 310889 FT to FT-Pending BCC Agenda# AUREUS AVIATION INC EMS 4/18/2016 5/12/2016 C 0097890-IN JUMP SUITS 4500161872 30 POSTAGE/FREIGHT SS Shipping SS Shipping CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 311124 FT to FT-Pending BCC Agenda#CHRIS ALCORN 136.00 Pub Utilities Ops 4/18/2016 3/17/2016 C 6/20-6/24 6/20-6/24 PER DIEM 0 311136 FT to FT-Pending BCC Agenda# CARAHSOFT TECHNOLOGY CORP 15,630.00 IT Network 4/18/2016 5/18/2016 C IN368038 ENT50 1-50 ENT LICENCE 4500167271 0 311136 FT to FT-Pending BCC Agenda# CARAHSOFT TECHNOLOGY CORP IT Network 4/18/2016 5/18/2016 C IN368038 ENT50 1-50 ENT LICENCE 450016727110COMPUTER SERVICES Box Enterprise Edition Box Enterprise Edition with Unlimited External Users Annual Service (Minimum 10 users Required)-10-50 Users Range-Annual Service Sub scription Box, Inc. - 4/30/16 - 4/29/17 Box Enterprise Edition Box Enterprise Edition with Unlimited External Users Annual Service (Minimum 10 users Required)-10-50 Users Range-Annual Service Sub scription Box, Inc. - 4/30/16 - 4/29/17 DATA PROCESSING EQU IT INFRASTRUCTURE 311236 FT to FT-Pending BCC Agenda# CECIL WAYNE RHOADS 137.50 Domestic Animal 4/19/2016 5/18/2016 C 009 TEMP VET SVCS 4/15/16 4500161342 0 311236 FT to FT-Pending BCC Agenda# CECIL WAYNE RHOADS Domestic Animal 4/19/2016 5/18/2016 C 009 TEMP VET SVCS 4/15/16 4500161342 10 VET SERV/ANIMAL CARE Spay/Neuter Spay/Neuter VETERINARIAN FEES DOMESTIC ANIMAL SVS NEUTER DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 311457 FT to FT-Pending BCC Agenda# CENTRAL PROGRAMS INC 4,982.78 Library 4/19/2016 5/15/2016 C PINV97765 BOOKS 4500162980 0 311457 FT to FT-Pending BCC Agenda# CENTRAL PROGRAMS INC Library 4/19/2016 5/15/2016 C PINV97765 BOOKS 4500162980 10 BOOKS/MAGAZINES GUMDROP JUVENILE BOOKS 301-156114-766100-54001.1 1VB1 PURCHASING POLICY GUMDROP JUVENILE BOOKS 301-156114-766100-54001.1 1VB1 PURCHASING POLICY BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 311457 FT to FT-Pending BCC Agenda# CENTRAL PROGRAMS INC Library 4/19/2016 5/15/2016 C PINV97765 BOOKS 4500162980 20 BOOKS/MAGAZINES GUMDROP JUVENILE BOOKS 355-156190-766100-54260.1 1VB1 PURCHASING POLICY GUMDROP JUVENILE BOOKS 355-156190-766100-54260.1 1VB1 PURCHASING POLICY BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 311575 FT to FT-Pending BCC Agenda# ASCO SERVICES INC 1,418.12 Fac Mgmt 4/20/2016 5/18/2016 C 1069712 SERVICE WORK ON 4500166855 0 311575 FT to FT-Pending BCC Agenda# ASCO SERVICES INC Fac Mgmt 4/20/2016 5/18/2016 C 1069712 SERVICE WORK ON EQUIPMENT 4500166855 10 ENERGY MANAGEMENT TIE BREAKER POWER MGR REPL - ESC BLDG TIE BREAKER POWER MGR REPL - ESC BLDG ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 311601 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE 375.00 Solid Waste 4/20/2016 5/20/2016 C 1667 QRTLY MAINT N COLLIER 4500165840 0 311601 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE Solid Waste 4/20/2016 5/20/2016 C 1667 QRTLY MAINT N COLLIER 4500165840 10 EQUIP MTCE/GENERAL Baler Monthly Maint. and Repair-NRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. Baler Monthly Maint. and Repair-NRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 311601 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE Solid Waste 4/20/2016 5/20/2016 C 1667 QRTLY MAINT N COLLIER 4500165840 20 EQUIP MTCE/GENERAL Baler Quarterly Maint. and Repair-NCRDC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. Baler Quarterly Maint. and Repair-NCRDC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 311601 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE Solid Waste 4/20/2016 5/20/2016 C 1667 QRTLY MAINT N COLLIER 4500165840 30 EQUIP MTCE/GENERAL Baler Quarterly Maint. and Repair-MRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. Baler Quarterly Maint. and Repair-MRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 311602 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE 875.00 Solid Waste 4/20/2016 5/20/2016 C 1669 MONTHLY MAINT NRC 4500165840 0 311602 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE Solid Waste 4/20/2016 5/20/2016 C 1669 MONTHLY MAINT NRC 4500165840 10 EQUIP MTCE/GENERAL Baler Monthly Maint. and Repair-NRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. Baler Monthly Maint. and Repair-NRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 311602 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE Solid Waste 4/20/2016 5/20/2016 C 1669 MONTHLY MAINT NRC 4500165840 20 EQUIP MTCE/GENERAL Baler Quarterly Maint. and Repair-NCRDC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. Baler Quarterly Maint. and Repair-NCRDC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 311602 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE Solid Waste 4/20/2016 5/20/2016 C 1669 MONTHLY MAINT NRC 4500165840 30 EQUIP MTCE/GENERAL Baler Quarterly Maint. and Repair-MRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. Baler Quarterly Maint. and Repair-MRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 311609 FT to FT-Pending BCC Agenda# KIM RILEY COMMERCIAL 12,610.00 Facilities Maint 4/20/2016 5/4/2016 C 36678 1 HEAT EXCHANGER 4500166480 0 311609 FT to FT-Pending BCC Agenda# KIM RILEY COMMERCIAL SERVICES INC Facilities Maint 4/20/2016 5/4/2016 C 36678 1 HEAT EXCHANGER ASSEMBLY 4500166480 10 BUILDING MAINTENANCE EMERGENCY - NEW JAIL WATER HEATER REPAIR EMERGENCY - NEW JAIL WATER HEATER REPAIR PLUMBING CONTRACTORS GENERAL BUILDING RENOVATIONS GENERAL BLDG IMPROVE (OP) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 311615 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 2,343.05 Pollution Control 4/20/2016 5/13/2016 A 1823895 LAB/TEST SUPPLIES 4500161868 0 311615 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/20/2016 5/13/2016 A 1823895 LAB/TEST SUPPLIES 4500161868 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 311615 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/20/2016 5/13/2016 A 1823895 LAB/TEST SUPPLIES 4500161868 20 LABORATORY EQUIPMENT Non Bid Items Non Bid Items OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 311616 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 163.32 Wastewater Lab 4/20/2016 5/13/2016 A 1823896 LAB/TEST SUPPLIES 4500161228 0 311616 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 4/20/2016 5/13/2016 A 1823896 LAB/TEST SUPPLIES 4500161228 10 LABORATORY EQUIPMENT LABORATORY CHEMICALS 15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR LABORATORY CHEMICALS 15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR FERT HERB CHEM WASTEWATER COMPLIANCE AND LAB SERVICES 311691 FT to FT-Pending BCC Agenda# ANNAT INC 445.00 Trans Traffic 4/20/2016 5/17/2016 A 125690 CROSSPIECE FLAT 4500163670 0 311691 FT to FT-Pending BCC Agenda# ANNAT INC Trans Traffic 4/20/2016 5/17/2016 A 125690 CROSSPIECE FLAT 4500163670 10 TRAFFIC CONTROL EQUI TRAFFIC SIGNS & RELATED MATERIALS TRAFFIC SIGNS & RELATED MATERIALS TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 311713 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 52.78 Pollution Control 4/20/2016 5/17/2016 A 1989124 LAB/TEST SUPPLIES 4500161868 0 311713 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/20/2016 5/17/2016 A 1989124 LAB/TEST SUPPLIES 4500161868 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 311713 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/20/2016 5/17/2016 A 1989124 LAB/TEST SUPPLIES 4500161868 20 LABORATORY EQUIPMENT Non Bid Items Non Bid Items OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 311833 FT to FT-Pending BCC Agenda# AERO PARADISE INC -7.87 Marco Airport 4/20/2016 5/20/2016 C 9273 CREDIT MEMO 4500166363 0 311833 FT to FT-Pending BCC Agenda# AERO PARADISE INC Marco Airport 4/20/2016 5/20/2016 C 9273 CREDIT MEMO 4500166363 10 AIRPORT EQUIP/SUP JET A TRUCK ACCESSORIES JET A TRUCK ACCESSORIES AVIATION RM MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 311833 FT to FT-Pending BCC Agenda# AERO PARADISE INC Marco Airport 4/20/2016 5/20/2016 C 9273 CREDIT MEMO 4500166363 20 AIRPORT EQUIP/SUP FREIGHT FREIGHT AVIATION RM MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 311833 FT to FT-Pending BCC Agenda# AERO PARADISE INC Marco Airport 4/20/2016 5/20/2016 C 9273 CREDIT MEMO 4500166363 30 AIRPORT EQUIP/SUP FUEL TESTING SUPPLIES FUEL TESTING SUPPLIES AVIATION RM MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 311975 FT to FT-Pending BCC Agenda# RICOH USA INC 251.86 Library 4/21/2016 5/11/2016 C 96670827 RENT FOR 3/26-4/25 - LIBR 4700002814 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 2 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 311975 FT to FT-Pending BCC Agenda# RICOH USA INC Library 4/21/2016 5/11/2016 C 96670827 RENT FOR 3/26-4/25 - LIBR 4700002814 10 OFFICE RENT/LEASE MULTIFUNCTION DEVICES/MANAGED PRINT SERV 001-156100-634999 MULTI-FUNCTION DEVICES AND RELATED SERVICES- MONTHLY SERVICE -B<(>&<)>W COPIES PER MONTH PER UNIT OVERAGES AT 0.0080 CENTS PER PAGE -COLOR COPIES PER MONTH PER UNIT OVERAGES AT 0.0480 CENTS PER PAGE -GOLD - INCLUDES PARTS, LABOR, TONER AND STAPLES, EXCLUDES PAPER. This Purchase Order incorporates by reference the lease and maintenance terms and conditions outlined in the US Communities Master Lease Agreement (Rev. 04/15) and US Equipment Sale and Maintenance Agreement of US Communities Contract No.4400003732 as amended and each as located at: http://wwwuscommunities.org/suppliers/rich/ricoh- contract/ (collectively, the "Contract") which terms and conditions (a) shall supersede all conflicting other terms and conditions of the Purchase Order, whether annexed or incorporated into this Purchase Order, and (b) to the extent applicable, are amended by the US Communities addendum attached to this Purchase Order. All references to "Schedule" in the Contract shall mean this Purchase Order whether executed or not. MPC 5503 Configurable PTO Model 60 LEASE MONTH LEASE OF $251.86 JAMEX 6557 COINBILL VENDING SYSTEMS. MULTIFUNCTION DEVICES/MANAGED PRINT SERV 001-156100-634999 MULTI-FUNCTION DEVICES AND RELATED SERVICES- MONTHLY SERVICE LEASE EQUIPMENT LIBRARY HEADQUARTERS COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 311976 FT to FT-Pending BCC Agenda# RICOH USA INC 251.86 Library 4/21/2016 5/11/2016 C 96670826 RENT FOR 2/26-3/25 - LIBR 4700002814 0 311976 FT to FT-Pending BCC Agenda# RICOH USA INC Library 4/21/2016 5/11/2016 C 96670826 RENT FOR 2/26-3/25 - LIBR 4700002814 10 OFFICE RENT/LEASE MULTIFUNCTION DEVICES/MANAGED PRINT SERV 001-156100-634999 MULTI-FUNCTION DEVICES AND RELATED SERVICES- MONTHLY SERVICE -B<(>&<)>W COPIES PER MONTH PER UNIT OVERAGES AT 0.0080 CENTS PER PAGE -COLOR COPIES PER MONTH PER UNIT OVERAGES AT 0.0480 CENTS PER PAGE -GOLD - INCLUDES PARTS, LABOR, TONER AND STAPLES, EXCLUDES PAPER. This Purchase Order incorporates by reference the lease and maintenance terms and conditions outlined in the US Communities Master Lease Agreement (Rev. 04/15) and US Equipment Sale and Maintenance Agreement of US Communities Contract No.4400003732 as amended and each as located at: http://wwwuscommunities.org/suppliers/rich/ricoh- contract/ (collectively, the "Contract") which terms and conditions (a) shall supersede all conflicting other terms and conditions of the Purchase Order, whether annexed or incorporated into this Purchase Order, and (b) to the extent applicable, are amended by the US Communities addendum attached to this Purchase Order. All references to "Schedule" in the Contract shall mean this Purchase Order whether executed or not. MPC 5503 Configurable PTO Model 60 LEASE MONTH LEASE OF $251.86 JAMEX 6557 COINBILL VENDING SYSTEMS. MULTIFUNCTION DEVICES/MANAGED PRINT SERV 001-156100-634999 MULTI-FUNCTION DEVICES AND RELATED SERVICES- MONTHLY SERVICE LEASE EQUIPMENT LIBRARY HEADQUARTERS COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 312020 FT to FT-Pending BCC Agenda# CDW LLC 1,840.00 Fac Mgmt 4/21/2016 5/19/2016 A CTL7407 FLUKE LINKRUNNER 4500167653 0 312020 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 4/21/2016 5/19/2016 A CTL7407 FLUKE LINKRUNNER 4500167653 10 AUDIO/VIDEO EQUIP FLUKE LINK RUNNER 2000 NTWK FLUKE LINK RUNNER 2000 NTWK OTHER MACHINERY EQ MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 312096 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 365.03 Pollution Control 4/21/2016 5/18/2016 A 2085737 LAB/TEST SUPPLIES 4500161868 0 312096 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/21/2016 5/18/2016 A 2085737 LAB/TEST SUPPLIES 4500161868 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 312096 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/21/2016 5/18/2016 A 2085737 LAB/TEST SUPPLIES 4500161868 20 LABORATORY EQUIPMENT Non Bid Items Non Bid Items OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 312121 FT to FT-Pending BCC Agenda# CDW LLC 88.00 SCADA/Technolo 4/21/2016 5/19/2016 A CTM0576 PARTS 4500167611 0 312121 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 4/21/2016 5/19/2016 A CTM0576 PARTS 4500167611 10 COMPUTER SERVICES Cicso 802.11A/G/N AP Well house 11 Equipment #70084.5.2 Cicso 802.11A/G/N AP $634.45 Cicso 802.11A/G/N AP Well house 11 Equipment #70084.5.2 Cicso 802.11A/G/N AP $634.45 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 312121 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 4/21/2016 5/19/2016 A CTM0576 PARTS 4500167611 20 COMPUTER SERVICES Cisco Smartnet 8x5xNBD Cisco Smartnet 8x5xNBD $47.40 Cisco Smartnet 8x5xNBD Cisco Smartnet 8x5xNBD $47.40 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 312121 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 4/21/2016 5/19/2016 A CTM0576 PARTS 4500167611 30 COMPUTER SERVICES Cicsco IE 3000 8PT Switch W/ Layer 3 Cicsco IE 3000 8PT Switch W/ Layer 3 $4,538.90 Cicsco IE 3000 8PT Switch W/ Layer 3 Cicsco IE 3000 8PT Switch W/ Layer 3 $4,538.90 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 312121 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 4/21/2016 5/19/2016 A CTM0576 PARTS 4500167611 40 COMPUTER SERVICES Cicsco SMARTNET 8x5xNBD Cicsco SMARTNET 8x5xNBD $783.68 Cicsco SMARTNET 8x5xNBD Cicsco SMARTNET 8x5xNBD $783.68 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 312121 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 4/21/2016 5/19/2016 A CTM0576 PARTS 4500167611 50 COMPUTER SERVICES Cisco IE 3000 PWR Transformer Cisco IE 3000 PWR Transformer $359.30 Cisco IE 3000 PWR Transformer Cisco IE 3000 PWR Transformer $359.30 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 312121 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 4/21/2016 5/19/2016 A CTM0576 PARTS 4500167611 60 COMPUTER SERVICES Cicso 1000MBPS Single Mode Rug SFP Cicso 1000MBPS Single Mode Rug SFP $1,992.04 Cicso 1000MBPS Single Mode Rug SFP Cicso 1000MBPS Single Mode Rug SFP $1,992.04 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 312121 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 4/21/2016 5/19/2016 A CTM0576 PARTS 4500167611 70 COMPUTER SERVICES Cisco Dual Band Dipole Ant Cisco Dual Band Dipole Ant $70.96 Cisco Dual Band Dipole Ant Cisco Dual Band Dipole Ant $70.96 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 312121 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 4/21/2016 5/19/2016 A CTM0576 PARTS 4500167611 80 COMPUTER SERVICES Cisco PWR Injector 1250 Series Cisco PWR Injector 1250 Series $67.77 Cisco PWR Injector 1250 Series Cisco PWR Injector 1250 Series $67.77 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 312121 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 4/21/2016 5/19/2016 A CTM0576 PARTS 4500167611 90 COMPUTER SERVICES C2G 1M Singlemode 9/125 LC/SC Fiber C2G 1M Singlemode 9/125 LC/SC Fiber $88.00 C2G 1M Singlemode 9/125 LC/SC Fiber C2G 1M Singlemode 9/125 LC/SC Fiber $88.00 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 312159 FT to FT-Pending BCC Agenda# SIMMONDS ELECTRICAL OF 2,075.00 Fac Mgmt 4/21/2016 5/19/2016 A 7362398 INSTALL FIRESTOPPING 4500166706 0 312159 FT to FT-Pending BCC Agenda# SIMMONDS ELECTRICAL OF NAPLES INC Fac Mgmt 4/21/2016 5/19/2016 A 7362398 INSTALL FIRESTOPPING SYST 4500166706 10 ELECTRICAL SERVICES NB FIRE STOPPING BLDG J1 NB FIRE STOPPING BLDG J1 ELECTRICAL CONTRACTO MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 312161 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC 2,525.00 COC to BCC Finance 4/21/2016 5/13/2016 A 19640256 VAB THRU 3/31/16 0 312300 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE 675.00 Solid Waste 4/22/2016 5/20/2016 C 1668 MI QTRLY MAINT 4500165840 0 312300 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE Solid Waste 4/22/2016 5/20/2016 C 1668 MI QTRLY MAINT 4500165840 10 EQUIP MTCE/GENERAL Baler Monthly Maint. and Repair-NRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. Baler Monthly Maint. and Repair-NRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312300 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE Solid Waste 4/22/2016 5/20/2016 C 1668 MI QTRLY MAINT 4500165840 20 EQUIP MTCE/GENERAL Baler Quarterly Maint. and Repair-NCRDC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. Baler Quarterly Maint. and Repair-NCRDC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312300 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE Solid Waste 4/22/2016 5/20/2016 C 1668 MI QTRLY MAINT 4500165840 30 EQUIP MTCE/GENERAL Baler Quarterly Maint. and Repair-MRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. Baler Quarterly Maint. and Repair-MRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312321 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC 28.46 Fleet Mgmt 4/22/2016 5/14/2016 C 172888 CHEMICAL 4500161452 0 312321 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC Fleet Mgmt 4/22/2016 5/14/2016 C 172888 CHEMICAL 4500161452 10 AUTO PARTS FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 312322 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC 19.30 Fleet Mgmt 4/22/2016 5/18/2016 C 173190 PARTS 4500161452 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 3 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 312322 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC Fleet Mgmt 4/22/2016 5/18/2016 C 173190 PARTS 4500161452 10 AUTO PARTS FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 312332 FT to FT-Pending BCC Agenda# AERO PARADISE INC 5,272.00 Marco Airport 4/22/2016 5/19/2016 C 9270 FUEL FARM FILTER REPLMT 45001654230 312332 FT to FT-Pending BCC Agenda# AERO PARADISE INC Marco Airport 4/22/2016 5/19/2016 C 9270 FUEL FARM FILTER REPLMT 4500165423 10 AIRPORT EQUIP/SUP ANNUAL FUEL FILTER INSTALL ANNUAL FUEL FILTER INSTALL AVIATION RM MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 312372 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL 120.25 Solid Waste 4/22/2016 5/21/2016 C 0173739 USED OIL 4500163626 0 312372 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES LTD Solid Waste 4/22/2016 5/21/2016 C 0173739 USED OIL 4500163626 10 WASTE OIL DISPOSAL PETROLIUM PRODUCT DISPOSAL PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS PETROLIUM PRODUCT DISPOSAL PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312548 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 31.65 Pollution Control 4/25/2016 5/19/2016 A 2201360 LAB/TESTING SUPPLIES 4500167609 0 312548 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/25/2016 5/19/2016 A 2201360 LAB/TESTING SUPPLIES 4500167609 10 LABORATORY EQUIPMENT NB Phenolphthalein quotes attached NB Phenolphthalein quotes attached OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 312634 FT to FT-Pending BCC Agenda# AVIALL 5.50 Helicopter Ops 4/25/2016 5/22/2016 C 9303732347 FLUOROCARBON 4500162029 0 312634 FT to FT-Pending BCC Agenda# AVIALL Helicopter Ops 4/25/2016 5/22/2016 C 9303732347 FLUOROCARBON 4500162029 10 HELICOPTER MTCE- PRTS Aviall - Parts/Tools/Equip Aviall - Parts/Tools/Equip AVIATION RM HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 312674 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 19,956.25 WW Projects 4/25/2016 5/20/2016 P 1/20149700-076 PROF. SERV THRU 4/03/16 4500166732 0 312674 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 4/25/2016 5/20/2016 P 1/20149700-076 PROF. SERV THRU 4/03/16 4500166732 10 ENGINEERING SERVICES Task 1 Sub. Utility Engineering Ser. T&M Subsurface Utility Engineering (SUE) Services for Davis Blvd. 70044.13.1 Task 1 Subsurface Utility Engineering Services T<(>&<)>M $4,520.00 Task 1 Sub. Utility Engineering Ser. T&M Subsurface Utility Engineering (SUE) Services for Davis Blvd. 70044.13.1 Task 1 Subsurface Utility Engineering Services T<(>&<)>M $4,520.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 308 FM Francis Avenue (cap) 312674 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 4/25/2016 5/20/2016 P 1/20149700-076 PROF. SERV THRU 4/03/16 4500166732 20 ENGINEERING SERVICES Task 2 Misc. Sub. Utility Eng. Serv. T&M Task 2 Miscellaneous Subsurface Utility Engineering Services T<(>&<)>M $40,400.00 Task 2 Misc. Sub. Utility Eng. Serv. T&M Task 2 Miscellaneous Subsurface Utility Engineering Services T<(>&<)>M $40,400.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 308 FM Francis Avenue (cap) 312674 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 4/25/2016 5/20/2016 P 1/20149700-076 PROF. SERV THRU 4/03/16 4500166732 30 ENGINEERING SERVICES Task 3 Restoration T&M Task 3 Restoration T<(>&<)>M $5,000.00 Task 3 Restoration T&M Task 3 Restoration T<(>&<)>M $5,000.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 308 FM Francis Avenue (cap) 312704 FT to FT-Pending BCC Agenda# CODE BLUE 305.00 Fac Mgmt 4/25/2016 5/22/2016 C RTI355067 BUTTON RED 4500161921 0 312704 FT to FT-Pending BCC Agenda# CODE BLUE Fac Mgmt 4/25/2016 5/22/2016 C RTI355067 BUTTON RED 4500161921 10 COMPUTER SERVICES SS CODE BLUE ANNUAL MAINT TOOLVOX SS CODE BLUE ANNUAL MAINT TOOLVOX AED EMERG CALL BOX MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 312704 FT to FT-Pending BCC Agenda# CODE BLUE Fac Mgmt 4/25/2016 5/22/2016 C RTI355067 BUTTON RED 4500161921 20 COMPUTER SERVICES SS CODE BLUE REPAIR SS CODE BLUE REPAIR AED EMERG CALL BOX MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 312769 FT to FT-Pending BCC Agenda# ANIMALIFE VETERINARY CENTER 775.00 Domestic Animal 4/25/2016 5/25/2016 C 287537 VET SVCS 4/18 & 4/22 4500161339 0 312769 FT to FT-Pending BCC Agenda# ANIMALIFE VETERINARY CENTER PA Domestic Animal 4/25/2016 5/25/2016 C 287537 VET SVCS 4/18 & 4/22 4500161339 10 VET SERV/ANIMAL CARE Spay/Neuter Spay/Neuter VETERINARIAN FEES DOMESTIC ANIMAL SVS NEUTER DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 312769 FT to FT-Pending BCC Agenda# ANIMALIFE VETERINARY CENTER PA Domestic Animal 4/25/2016 5/25/2016 C 287537 VET SVCS 4/18 & 4/22 4500161339 20 VET SERV/ANIMAL CARE Comp Care Professional Veterinary services performed off- site. Comp Care Professional Veterinary services performed off- site. VETERINARIAN FEES DOMESTIC ANIMAL SVS NEUTER DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 312772 FT to FT-Pending BCC Agenda# ADERA INC 1,850.00 Solid Waste 4/25/2016 5/23/2016 A 1055972 SHREDDING SERVICES 4500162062 0 312772 FT to FT-Pending BCC Agenda# ADERA INC Solid Waste 4/25/2016 5/23/2016 A 1055972 SHREDDING SERVICES 4500162062 10 SHREDDER SYSTEMS Shredding Services Paper Shredding Services for Events. Request 3 quotes. only two vendor reply to the request. Third will be considered a no quote. aa Shredding Services Paper Shredding Services for Events. Request 3 quotes. only two vendor reply to the request. Third will be considered a no quote. aa OTHER CONTRACTUAL SE NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312772 FT to FT-Pending BCC Agenda# ADERA INC Solid Waste 4/25/2016 5/23/2016 A 1055972 SHREDDING SERVICES 4500162062 20 SHREDDER SYSTEMS Shredding Services Paper Shredding Services for Events. Adding line to suplement charges for extra site. Shredding Services Paper Shredding Services for Events. Adding line to suplement charges for extra site. OTHER CONTRACTUAL SE NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312865 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & 325.00 Solid Waste 4/25/2016 5/25/2016 C 549 QUARTERLY SCALE 4500161903 0 312865 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 549 QUARTERLY SCALE INSPECTIO 4500161903 10 SCALES/WEIGHING Scale Inspection,Test & Calibration NRC Scales inspection, Test and Calibration for NRC, MRC, NCRDC one a year. Quarterly inspections, tests and calibrations for three scales at the CCLF Scalehouse and one scale in Immokalee Transfer Station. Scale Inspection,Test & Calibration NRC Scales inspection, Test and Calibration for NRC, MRC, NCRDC one a year. Quarterly inspections, tests and calibrations for three scales at the CCLF Scalehouse and one scale in Immokalee Transfer Station. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312865 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 549 QUARTERLY SCALE INSPECTIO 4500161903 20 SCALES/WEIGHING Scale Inspection,Test & Calibration MRC Scale Inspection,Test & Calibration MRC OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312865 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 549 QUARTERLY SCALE INSPECTIO 4500161903 30 SCALES/WEIGHING Scale Inspection,Test & Calibration NCRD Scale Inspection,Test & Calibration NCRD OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312865 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 549 QUARTERLY SCALE INSPECTIO 4500161903 40 SCALES/WEIGHING Quarterly 3 Scales Insp. Test - Scalehou Quarterly 3 Scales Insp. Test - Scalehou OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312865 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 549 QUARTERLY SCALE INSPECTIO 4500161903 50 SCALES/WEIGHING Quarterly 1 Scale Insp.Test & Cali -ITS Quarterly 1 Scale Insp.Test & Cali -ITS OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312865 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 549 QUARTERLY SCALE INSPECTIO 4500161903 60 SCALES/WEIGHING Quarterly Scale Inspection & Calibration Quaterly Inspect, test and calibrate scale per quoted pricing on estimate. 10/26 FS Quarterly Scale Inspection & Calibration Quaterly Inspect, test and calibrate scale per quoted pricing on estimate. 10/26 FS OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312865 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 549 QUARTERLY SCALE INSPECTIO 4500161903 70 EQUIP MTCE/GENERAL Service Repair for Scales On Call Add line has needed per quotes attached to the Original PO PO Mod #4500161903 Line 70 Service Repairs on Call Rates: Vehicle Charge Rates Heavey Capacity Test Truck $100.00 1/2 <(>&<)>3/4 Ton Pickup $45.00 Monday to Friday 8 am - 4:30 pm $85 service technical $42.50helper Saturdays 12 am to 11:59 pm $127.50 service technical $63.75 helper Sundays and Holidays 12am to 11:59 pm $170 service Technical $85.helper Service Repair for Scales On Call Add line has needed per quotes attached to the Original PO PO Mod #4500161903 10228884 Line 70 Service Repairs on Call Rates: Vehicle Charge Rates Heavey Capacity Test Truck $100.00 1/2 <(>&<)>3/4 Ton Pickup $45.00 Monday to Friday 8 am - 4:30 pm $85 service technical $42.50helper Saturdays 12 am to 11:59 pm $127.50 service technical $63.75 helper Sundays and Holidays 12am to 11:59 pm $170 service Technical $85.helper OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312865 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 549 QUARTERLY SCALE INSPECTIO 4500161903 80 POSTAGE/FREIGHT Freight/Handing Charges PO Modification 4500161903 line 80 Freight/Handing Charges PO Modification 4500161903 line 80 OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312866 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & 85.00 Solid Waste 4/25/2016 5/25/2016 C 550 SERVICE CALL, 4/22 4500161903 0 312866 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 550 SERVICE CALL, 4/22 4500161903 10 SCALES/W EIGHING Scale Inspection,Test & Calibration NRC Scales inspection, Test and Calibration for NRC, MRC, NCRDC one a year. Quarterly inspections, tests and calibrations for three scales at the CCLF Scalehouse and one scale in Immokalee Transfer Station. Scale Inspection,Test & Calibration NRC Scales inspection, Test and Calibration for NRC, MRC, NCRDC one a year. Quarterly inspections, tests and calibrations for three scales at the CCLF Scalehouse and one scale in Immokalee Transfer Station. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312866 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 550 SERVICE CALL, 4/22 4500161903 20 SCALES/W EIGHING Scale Inspection,Test & Calibration MRC Scale Inspection,Test & Calibration MRC OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312866 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 550 SERVICE CALL, 4/22 4500161903 30 SCALES/W EIGHING Scale Inspection,Test & Calibration NCRD Scale Inspection,Test & Calibration NCRD OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312866 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 550 SERVICE CALL, 4/22 4500161903 40 SCALES/W EIGHING Quarterly 3 Scales Insp. Test - Scalehou Quarterly 3 Scales Insp. Test - Scalehou OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312866 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 550 SERVICE CALL, 4/22 4500161903 50 SCALES/W EIGHING Quarterly 1 Scale Insp.Test & Cali -ITS Quarterly 1 Scale Insp.Test & Cali -ITS OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312866 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 550 SERVICE CALL, 4/22 4500161903 60 SCALES/W EIGHING Quarterly Scale Inspection & Calibration Quaterly Inspect, test and calibrate scale per quoted pricing on estimate. 10/26 FS Quarterly Scale Inspection & Calibration Quaterly Inspect, test and calibrate scale per quoted pricing on estimate. 10/26 FS OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 4 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 312866 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 550 SERVICE CALL, 4/22 4500161903 70 EQUIP MTCE/GENERAL Service Repair for Scales On Call Add line has needed per quotes attached to the Original PO PO Mod #4500161903 Line 70 Service Repairs on Call Rates: Vehicle Charge Rates Heavey Capacity Test Truck $100.00 1/2 <(>&<)>3/4 Ton Pickup $45.00 Monday to Friday 8 am - 4:30 pm $85 service technical $42.50helper Saturdays 12 am to 11:59 pm $127.50 service technical $63.75 helper Sundays and Holidays 12am to 11:59 pm $170 service Technical $85.helper Service Repair for Scales On Call Add line has needed per quotes attached to the Original PO PO Mod #4500161903 10228884 Line 70 Service Repairs on Call Rates: Vehicle Charge Rates Heavey Capacity Test Truck $100.00 1/2 <(>&<)>3/4 Ton Pickup $45.00 Monday to Friday 8 am - 4:30 pm $85 service technical $42.50helper Saturdays 12 am to 11:59 pm $127.50 service technical $63.75 helper Sundays and Holidays 12am to 11:59 pm $170 service Technical $85.helper OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312866 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 550 SERVICE CALL, 4/22 4500161903 80 POSTAGE/FREIGHT Freight/Handing Charges PO Modification 4500161903 line 80 Freight/Handing Charges PO Modification 4500161903 line 80 OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312867 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & 350.00 Solid Waste 4/25/2016 5/25/2016 C 551 QUARTERLY SCALE 4500161903 0 312867 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 551 QUARTERLY SCALE INSPECTIO 4500161903 10 SCALES/WEIGHING Scale Inspection,Test & Calibration NRC Scales inspection, Test and Calibration for NRC, MRC, NCRDC one a year. Quarterly inspections, tests and calibrations for three scales at the CCLF Scalehouse and one scale in Immokalee Transfer Station. Scale Inspection,Test & Calibration NRC Scales inspection, Test and Calibration for NRC, MRC, NCRDC one a year. Quarterly inspections, tests and calibrations for three scales at the CCLF Scalehouse and one scale in Immokalee Transfer Station. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312867 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 551 QUARTERLY SCALE INSPECTIO 4500161903 20 SCALES/WEIGHING Scale Inspection,Test & Calibration MRC Scale Inspection,Test & Calibration MRC OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312867 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 551 QUARTERLY SCALE INSPECTIO 4500161903 30 SCALES/WEIGHING Scale Inspection,Test & Calibration NCRD Scale Inspection,Test & Calibration NCRD OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312867 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 551 QUARTERLY SCALE INSPECTIO 4500161903 40 SCALES/WEIGHING Quarterly 3 Scales Insp. Test - Scalehou Quarterly 3 Scales Insp. Test - Scalehou OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312867 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 551 QUARTERLY SCALE INSPECTIO 4500161903 50 SCALES/WEIGHING Quarterly 1 Scale Insp.Test & Cali -ITS Quarterly 1 Scale Insp.Test & Cali -ITS OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312867 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 551 QUARTERLY SCALE INSPECTIO 4500161903 60 SCALES/WEIGHING Quarterly Scale Inspection & Calibration Quaterly Inspect, test and calibrate scale per quoted pricing on estimate. 10/26 FS Quarterly Scale Inspection & Calibration Quaterly Inspect, test and calibrate scale per quoted pricing on estimate. 10/26 FS OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312867 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 551 QUARTERLY SCALE INSPECTIO 4500161903 70 EQUIP MTCE/GENERAL Service Repair for Scales On Call Add line has needed per quotes attached to the Original PO PO Mod #4500161903 Line 70 Service Repairs on Call Rates: Vehicle Charge Rates Heavey Capacity Test Truck $100.00 1/2 <(>&<)>3/4 Ton Pickup $45.00 Monday to Friday 8 am - 4:30 pm $85 service technical $42.50helper Saturdays 12 am to 11:59 pm $127.50 service technical $63.75 helper Sundays and Holidays 12am to 11:59 pm $170 service Technical $85.helper Service Repair for Scales On Call Add line has needed per quotes attached to the Original PO PO Mod #4500161903 10228884 Line 70 Service Repairs on Call Rates: Vehicle Charge Rates Heavey Capacity Test Truck $100.00 1/2 <(>&<)>3/4 Ton Pickup $45.00 Monday to Friday 8 am - 4:30 pm $85 service technical $42.50helper Saturdays 12 am to 11:59 pm $127.50 service technical $63.75 helper Sundays and Holidays 12am to 11:59 pm $170 service Technical $85.helper OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 312867 FT to FT-Pending BCC Agenda# SUPERIOR CONTRACTING & Solid Waste 4/25/2016 5/25/2016 C 551 QUARTERLY SCALE INSPECTIO 4500161903 80 POSTAGE/FREIGHT Freight/Handing Charges PO Modification 4500161903 line 80 Freight/Handing Charges PO Modification 4500161903 line 80 OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 313013 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC 916.66 Bldg Review 4/26/2016 5/20/2016 A 19641475 LEGAL SVC THROUGH 4500162349 0 313013 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC Bldg Review Permit 4/26/2016 5/20/2016 A 19641475 LEGAL SVC THROUGH 5/31/16 4500162349 10 ATTORNEYS CONTRACTOR LICENSE BOARD LEGAL CONTRACTOR LICENSE BOARD LEGAL LEGAL FEES BLDG REVIEW & PERMITTING- CONTRACTOR LIC GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 313035 FT to FT-Pending BCC Agenda# CDW LLC 105.00 Trans Admin 4/26/2016 5/23/2016 A CVD6698 INFOCUS UNIVERSAL 4500167759 0 313035 FT to FT-Pending BCC Agenda# CDW LLC Trans Admin 4/26/2016 5/23/2016 A CVD6698 INFOCUS UNIVERSAL 4500167759 10 COMPUTER SERVICES Infocus Universal Projector Mount Ceiling mount for Main Conference Room 15- 6425-PB; BCC APPR 09/04/14; ITEM#16E4 Infocus Universal Projector Mount Ceiling mount for Main Conference Room 15- 6425-PB; BCC APPR 09/04/14; ITEM#16E4 MINOR DATA PROCESS TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 313036 FT to FT-Pending BCC Agenda# CDW LLC 21.34 Wastewater Lab 4/26/2016 5/23/2016 A CVD7650 LIFEPROOF 4500167749 0 313036 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 4/26/2016 5/23/2016 A CVD7650 LIFEPROOF 4500167749 10 COMPUTER SERVICES Lifeproof Belt Clip Item# 3758361 Lifeproof Belt Clip Item# 3758361 MINOR DATA PROCESS NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 313036 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 4/26/2016 5/23/2016 A CVD7650 LIFEPROOF 4500167749 20 COMPUTER SERVICES Lifeproof FRE Case Blk F/IPH 6/6S Item# 3870694 Lifeproof FRE Case Blk F/IPH 6/6S Item# 3870694 MINOR DATA PROCESS NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 313037 FT to FT-Pending BCC Agenda# CDW LLC 404.75 Trans Admin 4/26/2016 5/23/2016 A CVD8402 CANON SCANNER 4500167760 0 313037 FT to FT-Pending BCC Agenda# CDW LLC Trans Admin 4/26/2016 5/23/2016 A CVD8402 CANON SCANNER 4500167760 10 COMPUTER SERVICES Cannon DR-225 Scanner 15-6425-PB; BCC APPR 09/04/14; ITEM#16E4 Cannon DR-225 Scanner 15-6425-PB; BCC APPR 09/04/14; ITEM#16E4 MINOR OFFICE EQUIP TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 313038 FT to FT-Pending BCC Agenda# CDW LLC 692.00 Trans Admin 4/26/2016 5/23/2016 A CVF6935 PLANAR MONITOR 4500167762 0 313038 FT to FT-Pending BCC Agenda# CDW LLC Trans Admin 4/26/2016 5/23/2016 A CVF6935 PLANAR MONITOR 4500167762 10 COMPUTER SERVICES Planar 22" Monitor 15-6425-PB; BCC APPR 09/04/14; ITEM#16E4 Planar 22" Monitor 15-6425-PB; BCC APPR 09/04/14; ITEM#16E4 MINOR OFFICE EQUIP TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 313038 FT to FT-Pending BCC Agenda# CDW LLC Trans Admin 4/26/2016 5/23/2016 A CVF6935 PLANAR MONITOR 4500167762 20 COMPUTER SERVICES Planar 24" Monitors Planar 24" Monitors MINOR OFFICE EQUIP TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 313039 FT to FT-Pending BCC Agenda# AVIALL 37.14 Helicopter Ops 4/26/2016 5/25/2016 C 9303738604 GREASE 4500162029 0 313039 FT to FT-Pending BCC Agenda# AVIALL Helicopter Ops 4/26/2016 5/25/2016 C 9303738604 GREASE LUBRICATE,PETROLAT 4500162029 10 HELICOPTER MTCE- PRTS Aviall - Parts/Tools/Equip Aviall - Parts/Tools/Equip AVIATION RM HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 313124 FT to FT-Pending BCC Agenda# CECILS COPY EXPRESS 236.00 Domestic Animal 4/26/2016 5/18/2016 A 42304 BROCHURES/ENVELOPES 4500167491 0 313124 FT to FT-Pending BCC Agenda# CECILS COPY EXPRESS Domestic Animal 4/26/2016 5/18/2016 A 42304 BROCHURES/ENVELOPES 4500167491 10 PRINTING Non-Bid Forms and Envelopes Non-Bid Forms and Envelopes PRINTING AND OR BIND DOMESTIC ANIMAL SVS DONATIONS DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 313468 FT to FT-Pending BCC Agenda# AIM ENGINEERING & 7,972.12 Trans Planning 4/27/2016 5/19/2016 A 150426-1 SVCS 12/21/15-3/31/16 4500165044 0 313468 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC Trans Planning 4/27/2016 5/19/2016 A 150426-1 SVCS 12/21/15-3/31/16 4500165044 10 ENGINEERING SERVICES Task 1 L/S Eval of Existing Conditions Task 1 L/S Eval of Existing Conditions ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 313468 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC Trans Planning 4/27/2016 5/19/2016 A 150426-1 SVCS 12/21/15-3/31/16 4500165044 20 ENGINEERING SERVICES Task 2 L/S Eval of Future Conditions Task 2 L/S Eval of Future Conditions ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 313468 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC Trans Planning 4/27/2016 5/19/2016 A 150426-1 SVCS 12/21/15-3/31/16 4500165044 30 ENGINEERING SERVICES Task 3 L/S Develop Preliminary Construction Cost Estimates Task 3 L/S Develop Preliminary Construction Cost Estimates ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 313468 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC Trans Planning 4/27/2016 5/19/2016 A 150426-1 SVCS 12/21/15-3/31/16 4500165044 40 ENGINEERING SERVICES Task 4 L/S Prepare Technical Memo Task 4 L/S Prepare Technical Memo ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 313468 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC Trans Planning 4/27/2016 5/19/2016 A 150426-1 SVCS 12/21/15-3/31/16 4500165044 50 ENGINEERING SERVICES Task 5 L/S Develop Fair- Share Traffic Impact Mitigation Cost Estimates Task 5 L/S Develop Fair- Share Traffic Impact Mitigation Cost Estimates ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 313487 FT to FT-Pending BCC Agenda# CDW LLC 261.30 Fac Mgmt 4/27/2016 5/24/2016 A CVR0451 STARTECH USB 4500167292 0 313487 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 4/27/2016 5/24/2016 A CVR0451 STARTECH USB 4500167292 10 AUDIO/VIDEO EQUIP STARTECH BLK SLIM LIGHTNING USB STARTECH BLK SLIM LIGHTNING USB MINOR DATA PROCESS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 313487 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 4/27/2016 5/24/2016 A CVR0451 STARTECH USB 4500167292 20 AUDIO/VIDEO EQUIP BELKIN IPHONE MICRO CHARGER BLK BELKIN IPHONE MICRO CHARGER BLK MINOR DATA PROCESS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 313579 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC 17,073.80 Stormwater 4/27/2016 5/24/2016 A 1836550 TO 4/3/16 PICAYUNE 4500166234 0 313579 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 4/27/2016 5/24/2016 A 1836550 TO 4/3/16 PICAYUNE STRAND 4500166234 10 ENGINEERING SERVICES Architect and Eng Svcs TASK 1 T/M 13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK 1 T/M 13-6164 BCC APPR 02252014; 16E5 ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 313579 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 4/27/2016 5/24/2016 A 1836550 TO 4/3/16 PICAYUNE STRAND 4500166234 20 ENGINEERING SERVICES TASK II T/M TASK II T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 5 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 313579 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 4/27/2016 5/24/2016 A 1836550 TO 4/3/16 PICAYUNE STRAND 4500166234 30 ENGINEERING SERVICES TASK III T/M TASK III T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 313579 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 4/27/2016 5/24/2016 A 1836550 TO 4/3/16 PICAYUNE STRAND 4500166234 40 ENGINEERING SERVICES TASK IV T/M TASK IV T/M ENG FEES STORM WATER CAPITAL WATERSHED IMPROVEMENT PROGRAM GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 313588 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 1,050.78 Pollution Control 4/27/2016 5/24/2016 A 2520844 LAB/TESTING SUPPLIES 4500161868 0 313588 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/27/2016 5/24/2016 A 2520844 LAB/TESTING SUPPLIES 4500161868 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 313588 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/27/2016 5/24/2016 A 2520844 LAB/TESTING SUPPLIES 4500161868 20 LABORATORY EQUIPMENT Non Bid Items Non Bid Items OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 313597 FT to FT-Pending BCC Agenda# HACH COMPANY 333.47 Wastewater Lab 4/27/2016 5/24/2016 A 9902751 PUMP TUBING 4500161249 0 313597 FT to FT-Pending BCC Agenda# HACH COMPANY Wastewater Lab 4/27/2016 5/24/2016 A 9902751 PUMP TUBING 4500161249 10 CHEMICALS HACH CHEMICALS HACH CHEMICALS FERT HERB CHEM NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 313597 FT to FT-Pending BCC Agenda# HACH COMPANY Wastewater Lab 4/27/2016 5/24/2016 A 9902751 PUMP TUBING 4500161249 20 POSTAGE/FREIGHT Freight Freight FERT HERB CHEM NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 313599 FT to FT-Pending BCC Agenda# BLASTMASTERS INC 2,595.00 P & R Region 1 4/27/2016 5/27/2016 C 12615 PRESSURE CLEANING 4500167589 0 313599 FT to FT-Pending BCC Agenda# BLASTMASTERS INC P & R Region 1 4/27/2016 5/27/2016 C 12615 PRESSURE CLEANING SVCS 4500167589 10 PRESSURE CLEANING Pressure wash NCRP Pressure clean NCRP sidewalks and other parts of the park Pressure wash NCRP Pressure clean NCRP sidewalks and other parts of the park OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 313608 FT to FT-Pending BCC Agenda# CLEARSTREAM RECYCLING INC 325.00 Solid Waste 4/27/2016 5/25/2016 A 1494 PLASTIC 4500167671 0 313608 FT to FT-Pending BCC Agenda# CLEARSTREAM RECYCLING INC Solid Waste 4/27/2016 5/25/2016 A 1494 PLASTIC BOTTLES/ALUMINUM 4500167671 10 RECYCLING Clear Stream Recycling Lid Labels Recycling Lid Labels for Yellow Top Bins Quotes attached to REQ #10234429 shipping each Clear Stream Recycling 30 $10.50 $315.00 10pack 1.05 Recycle Reminders 60 $14.95 $897.00 pack 2.99 emedco 300 13.39 $4,017.00 13.39 Clear Stream Recycling Lid Labels Recycling Lid Labels for Yellow Top Bins Quotes attached to REQ #10234429 shipping each Clear Stream Recycling 30 $10.50 $315.00 10pack 1.05 Recycle Reminders 60 $14.95 $897.00 pack 2.99 emedco 300 13.39 $4,017.00 13.39 OTHER OPERATING SUPP WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 313608 FT to FT-Pending BCC Agenda# CLEARSTREAM RECYCLING INC Solid Waste 4/27/2016 5/25/2016 A 1494 PLASTIC BOTTLES/ALUMINUM 4500167671 20 RECYCLING Freight Recycling Lid Labels for Yellow Top Bins Quotes attached to REQ #10234429 shipping each Clear Stream Recycling 30 $10.50 $315.00 10pack 1.05 Recycle Reminders 60 $14.95 $897.00 pack 2.99 emedco 300 13.39 $4,017.00 13.39 Freight Recycling Lid Labels for Yellow Top Bins Quotes attached to REQ #10234429 shipping each Clear Stream Recycling 30 $10.50 $315.00 10pack 1.05 Recycle Reminders 60 $14.95 $897.00 pack 2.99 emedco 300 13.39 $4,017.00 13.39 OTHER OPERATING SUPP WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 313608 FT to FT-Pending BCC Agenda# CLEARSTREAM RECYCLING INC Solid Waste 4/27/2016 5/25/2016 A 1494 PLASTIC BOTTLES/ALUMINUM 4500167671 30 RECYCLING Clear Stream Recycling BAGS CLEAR STREAM RECYCLING BAGS FOR EVENTS Clear Stream Recycling BAGS CLEAR STREAM RECYCLING BAGS FOR EVENTS OTHER OPERATING SUPP WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 313608 FT to FT-Pending BCC Agenda# CLEARSTREAM RECYCLING INC Solid Waste 4/27/2016 5/25/2016 A 1494 PLASTIC BOTTLES/ALUMINUM 4500167671 40 RECYCLING Freight Freight OTHER OPERATING SUPP WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 313727 FT to FT-Pending BCC Agenda# MITCHELL & STARK 6,350.00 Wastewater Lab 4/28/2016 5/25/2016 A 161922-01 NCWRF CLEAN WASTE 4500167127 0 313727 FT to FT-Pending BCC Agenda# MITCHELL & STARK CONSTRUCTION CO IN Wastewater Lab 4/28/2016 5/25/2016 A 161922-01 NCWRF CLEAN WASTE LN&REST 4500167127 10 UNDERGROUND UTILITIE NCWRF-Clean Orbal Waste Line & Restore NCWRF-Clean Orbal Waste Line & Restore OTHER CONTRACTUAL SE NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 313795 FT to FT-Pending BCC Agenda# CDW LLC 51.36 Wastewater Lab 4/28/2016 5/25/2016 A CVT5353 LIFEPROOF CASE 4500167828 0 313795 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 4/28/2016 5/25/2016 A CVT5353 LIFEPROOF CASE 4500167828 10 COMPUTER SERVICES LIFEPROOF FRE CASE F/IPH 6+/6S+ BLK Item# 3926911 LIFEPROOF FRE CASE F/IPH 6+/6S+ BLK Item# 3926911 OTHER OPERATING SUPP IRRIGATION QUALITY MAINTENANCE WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 313797 FT to FT-Pending BCC Agenda# AIRGAS INC 3,536.76 Water South 4/28/2016 5/25/2016 A 9050772012 CARBON DIOXIDE 4500164649 0 313797 FT to FT-Pending BCC Agenda# AIRGAS INC Water South 4/28/2016 5/25/2016 A 9050772012 CARBON DIOXIDE 4500164649 10 CHEMICALS CARBON DIOXIDE_SCRWTP 408-253211-652310 CARBON DIOXIDE_SCRWTP CARBON DIOXIDE_SCRWTP 408-253211-652310 CARBON DIOXIDE_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 313800 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 198.74 Pollution Control 4/28/2016 5/25/2016 A 2596456 LAB/TESTING SUPPLIES 4500161868 0 313800 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/28/2016 5/25/2016 A 2596456 LAB/TESTING SUPPLIES 4500161868 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 313800 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 4/28/2016 5/25/2016 A 2596456 LAB/TESTING SUPPLIES 4500161868 20 LABORATORY EQUIPMENT Non Bid Items Non Bid Items OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 313829 FT to FT-Pending BCC Agenda# CDW LLC 897.69 Environ Svcs Dept 4/28/2016 5/25/2016 A CVZ5572 SAMSUNG LED 4500167791 0 313829 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 4/28/2016 5/25/2016 A CVZ5572 SAMSUNG LED 4500167791 10 COMPUTER SERVICES Samsung 32" LED TV Samsung 32" LED TV MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST 313829 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 4/28/2016 5/25/2016 A CVZ5572 SAMSUNG LED 4500167791 20 COMPUTER SERVICES ViewSonic 22" VA2246M LED Monitors 15 monitors ViewSonic 22" VA2246M LED Monitors 15 monitors MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST 313829 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 4/28/2016 5/25/2016 A CVZ5572 SAMSUNG LED 4500167791 30 COMPUTER SERVICES Vizio E60 60" LED TV Vizio E60 60" LED TV MINOR DATA PROCESS OTHER GENERAL 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3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 313875 FT to FT-Pending BCC Agenda# OVERDRIVE INC 2,415.14 Library 4/28/2016 5/26/2016 A 1212-164005693 35 AUDIOBOOKS 4500162704 0 313875 FT to FT-Pending BCC Agenda# OVERDRIVE INC Library 4/28/2016 5/26/2016 A 1212-164005693 35 AUDIOBOOKS 4500162704 10 AUDIO PUBLICATIONS AUDIO TITLES 001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 AUDIO TITLES 001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 OTHER MATERIALS LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 313875 FT to FT-Pending BCC Agenda# OVERDRIVE INC Library 4/28/2016 5/26/2016 A 1212-164005693 35 AUDIOBOOKS 4500162704 20 AUDIO PUBLICATIONS AUDIO TITLES 001-156113-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 AUDIO TITLES 001-156113-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 OTHER MATERIALS LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 313934 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 13.96 Wastewater Irrigat 4/28/2016 4/21/2016 A 984728080 ELECTRICAL PARTS 4500161569 0 313934 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 4/28/2016 4/21/2016 A 984728080 ELECTRICAL PARTS 4500161569 10 ELECTRL EQUIP/SUPP Electrical Supplies Electrical Supplies ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 313934 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 4/28/2016 4/21/2016 A 984728080 ELECTRICAL PARTS 4500161569 20 ELECTRL EQUIP/SUPP Non Bid Items Non Bid Items ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 313934 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 4/28/2016 4/21/2016 A 984728080 ELECTRICAL PARTS 4500161569 30 POSTAGE/FREIGHT Freight Freight ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 313950 FT to FT-Pending BCC Agenda# CROP PRODUCTION SERVICES 4,180.00 Pelican Bay Div 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IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT Maintenance Airport Park 40 Cuts per year. MAINTENANCE LANDSC PARKS & OTHER PROPERTY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 314510 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/3/2016 5/27/2016 A CCLTC-057 APRIL-LAKE TRAFFORD CEMET 4500161595 30 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT Maintenance Lake Trafford Cemetery 40 Cuts per year. IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT Maintenance Lake Trafford Cemetery 40 Cuts per year. MAINTENANCE LANDSC PARKS & OTHER PROPERTY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 314511 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE 100.00 Parks Admin 5/3/2016 5/27/2016 A CCMSC-057 APRIL-MAIN STREET 4500161595 0 314511 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/3/2016 5/27/2016 A CCMSC-057 APRIL-MAIN STREET CEMETER 4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT Maintenance Main Street Cemetery 40 Cuts per year. IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT Maintenance Main Street Cemetery 40 Cuts per year. MAINTENANCE LANDSC PARKS & OTHER PROPERTY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 314511 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/3/2016 5/27/2016 A CCMSC-057 APRIL-MAIN STREET CEMETER 4500161595 20 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT Maintenance Airport Park 40 Cuts per year. IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT Maintenance Airport Park 40 Cuts per year. MAINTENANCE LANDSC PARKS & OTHER PROPERTY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 314511 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/3/2016 5/27/2016 A CCMSC-057 APRIL-MAIN STREET CEMETER 4500161595 30 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT Maintenance Lake Trafford Cemetery 40 Cuts per year. IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT Maintenance Lake Trafford Cemetery 40 Cuts per year. MAINTENANCE LANDSC PARKS & OTHER PROPERTY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 314513 FT to FT-Pending BCC Agenda# CDW LLC 580.00 Wastewater Lab 5/3/2016 5/26/2016 A CWG5505 SAMSUNG LED 4500167141 0 314513 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 5/3/2016 5/26/2016 A CWG5505 SAMSUNG LED 4500167141 10 COMPUTER SERVICES Samsung 32" LED Monitor Item# 3693674 Samsung 32" LED Monitor Item# 3693674 MINOR OFFICE EQUIP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 314513 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 5/3/2016 5/26/2016 A CWG5505 SAMSUNG LED 4500167141 20 COMPUTER SERVICES Peerless Ultra Slim Wall Mount Item# 3616335 Peerless Ultra Slim Wall Mount Item# 3616335 MINOR OFFICE EQUIP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 314540 FT to FT-Pending BCC Agenda# CHE&G INC 905.59 Fac Mgmt 5/3/2016 5/29/2016 A 610303 APRIL 2016 JAIL/IMM STOCK 4500163092 0 314540 FT to FT-Pending BCC Agenda# CHE&G INC Fac Mgmt 5/3/2016 5/29/2016 A 610303 APRIL 2016 JAIL/IMM STOCK 4500163092 10 PLUMBING CONTRACTORS SS DRAIN LINE MANAGEMENT SS DRAIN LINE MANAGEMENT PLUMBING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 314541 FT to FT-Pending BCC Agenda# CHE&G INC 129.37 Fac Mgmt 5/3/2016 5/29/2016 A 610304 APRIL 2016 GOLDEN GATE 4500163092 0 314541 FT to FT-Pending BCC Agenda# CHE&G INC Fac Mgmt 5/3/2016 5/29/2016 A 610304 APRIL 2016 GOLDEN GATE 4500163092 10 PLUMBING CONTRACTORS SS DRAIN LINE MANAGEMENT SS DRAIN LINE MANAGEMENT PLUMBING CONTRACTORS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 314553 FT to FT-Pending BCC Agenda# HACH COMPANY 229.03 Wastewater Lab 5/3/2016 5/28/2016 A 9907566 LAB/TESTING SUPPLIES 4500161261 0 314553 FT to FT-Pending BCC Agenda# HACH COMPANY Wastewater Lab 5/3/2016 5/28/2016 A 9907566 LAB/TESTING SUPPLIES 4500161261 10 CHEMICALS BLANKET P.O. FOR LAB CHEMICALS increase 04/21/16 line 10 by $1000/start $1850 (10234470) RJ BLANKET P.O. FOR LAB CHEMICALS FERT HERB CHEM WASTEWATER COMPLIANCE AND LAB SERVICES 314553 FT to FT-Pending BCC Agenda# HACH COMPANY Wastewater Lab 5/3/2016 5/28/2016 A 9907566 LAB/TESTING SUPPLIES 4500161261 20 CHEMICALS SHIPPING FERT HERB CHEM WASTEWATER COMPLIANCE AND LAB SERVICES 314607 FT to FT-Pending BCC Agenda# COMMERCIAL AIR MANAGEMENT 300.00 Fac Mgmt 5/3/2016 5/26/2016 A 25773 RELAY DC - 2 POLE RECTIFI 4500167493 0 314607 FT to FT-Pending BCC Agenda# COMMERCIAL AIR MANAGEMENT INC Fac Mgmt 5/3/2016 5/26/2016 A 25773 RELAY DC - 2 POLE RECTIFI 4500167493 10 HVAC MAINT & REPAIR RELAY DC - SHERIFF SPECIAL OPS RELAY DC - SHERIFF SPECIAL OPS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 314614 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL 60.00 Solid Waste 5/3/2016 5/28/2016 C 0174276 RECYCLING SERVICE 4500163626 0 314614 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES LTD Solid Waste 5/3/2016 5/28/2016 C 0174276 RECYCLING SERVICE 4500163626 10 WASTE OIL DISPOSAL PETROLIUM PRODUCT DISPOSAL PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS PETROLIUM PRODUCT DISPOSAL PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 314656 FT to FT-Pending BCC Agenda# COMPASS CONSTRUCTION INC 31,879.00 Domestic Animal 5/4/2016 6/8/2016 A 1 TO 3/25/16 DAS TRENCH 4500165041 0 314656 FT to FT-Pending BCC Agenda# COMPASS CONSTRUCTION INC Domestic Animal 5/4/2016 6/8/2016 A 1 TO 3/25/16 DAS TRENCH COV 4500165041 10 GENERAL CONTRACTOR GENERAL CONTRACTOR SERVICES GENERAL CONTRACTOR SERVICES IMPROVEMENTS GEN DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 314657 FT to FT-Pending BCC Agenda# COLIN BAENZIGER 150.00 EMS 5/4/2016 5/27/2016 C 050416 RECRUITMENT SVCS 4500167893 0 314657 FT to FT-Pending BCC Agenda# COLIN BAENZIGER EMS 5/4/2016 5/27/2016 C 050416 RECRUITMENT SVCS 4/27/16 4500167893 10 CONSULTING SERVICES RECRUITMENT SERVICES CONSULTANT Executive Search-EMS Director RECRUITMENT SERVICES CONSULTANT Executive Search-EMS Director INTERVIEW EXPENSE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 314701 FT to FT-Pending BCC Agenda# CDW LLC 15,531.24 Library 5/4/2016 5/25/2016 A CVV1973 LABTOPS 4500167796 0 314701 FT to FT-Pending BCC Agenda# CDW LLC Library 5/4/2016 5/25/2016 A CVV1973 LABTOPS 4500167796 10 COMPUTER SERVICES TWELVE LAPTOPS FOR COLLIER COUNTY LIB 709-156115-764900-33324.1 LAPTOPS FOR ALL COLLIER COUNTY LIBRARIES TWELVE LAPTOPS FOR COLLIER COUNTY LIB 709-156115-764900-33324.1 LAPTOPS FOR ALL COLLIER COUNTY LIBRARIES OTHER MACHINERY EQ LIBRARY GRANTS FY 13/14 State Aid COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 314702 FT to FT-Pending BCC Agenda# AQUATIC SYSTEMS INC 144.00 Library 5/4/2016 5/31/2016 C 0000339361 MAY 16 SVCS 4700002310 0 314702 FT to FT-Pending BCC Agenda# AQUATIC SYSTEMS INC Library 5/4/2016 5/31/2016 C 0000339361 MAY 16 SVCS 4700002310 10 POND/FOUNTAIN MAINT Aquatic Lake Maint Aquatic Lake Maint OTHER MISCELLANEOUS LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 314702 FT to FT-Pending BCC Agenda# AQUATIC SYSTEMS INC Library 5/4/2016 5/31/2016 C 0000339361 MAY 16 SVCS 4700002310 20 POND/FOUNTAIN MAINT 2709-8 Fountain Cleaning 2709-8 Fountain Cleaning OTHER MISCELLANEOUS LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 7 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 314702 FT to FT-Pending BCC Agenda# AQUATIC SYSTEMS INC Library 5/4/2016 5/31/2016 C 0000339361 MAY 16 SVCS 4700002310 30 POND/FOUNTAIN MAINT 2710-8 Aeration Maint. 2710-8 Aeration Maint. OTHER MISCELLANEOUS LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 314725 FT to FT-Pending BCC Agenda# ARCO ENGINEERING, INC 2,004.00 Water Dept 5/4/2016 5/29/2016 C 325213 TEST KITS 4500167692 0 314725 FT to FT-Pending BCC Agenda# ARCO ENGINEERING, INC Water Dept 5/4/2016 5/29/2016 C 325213 TEST KITS 4500167692 10 EQUIP MTCE/GENERAL PURCHASE BF TEST KITS 408-253212-652910 PURCHASE BF TEST KITS 2 @ $990 EA PURCHASE BF TEST KITS 408-253212-652910 PURCHASE BF TEST KITS 2 @ $990 EA MINOR OPERATING EQU DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 314725 FT to FT-Pending BCC Agenda# ARCO ENGINEERING, INC Water Dept 5/4/2016 5/29/2016 C 325213 TEST KITS 4500167692 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES 408-253212-641950 FREIGHT/SHIPPING CHARGES $12 EACH FREIGHT/SHIPPING CHARGES 408-253212-641950 FREIGHT/SHIPPING CHARGES $12 EACH MINOR OPERATING EQU DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 314744 FT to FT-Pending BCC Agenda# REXEL INC 31,939.24 W Projects 5/4/2016 5/26/2016 A S113596348.002 POWERFLEX 753 AC 4500167738 0 314744 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.002 POWERFLEX 753 AC PACKAGED 4500167738 10 TELEMETRY EQUIPMENT AB150-F135NBD controller UPC66207304773 SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 AB150-F135NBD controller UPC66207304773 SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314744 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.002 POWERFLEX 753 AC PACKAGED 4500167738 20 TELEMETRY EQUIPMENT AB150-F84L module UPC66207306579 AB150-F84L module UPC66207306579 $210.00 AB150-F84L module UPC66207306579 AB150-F84L module UPC66207306579 $210.00 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314744 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.002 POWERFLEX 753 AC PACKAGED 4500167738 30 TELEMETRY EQUIPMENT AB150-TC1SMCterm covers UPC66207405233 AB150-TC1SMCterm covers UPC66207405233 $41.93 AB150-TC1SMCterm covers UPC66207405233 AB150-TC1SMCterm covers UPC66207405233 $41.93 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314744 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.002 POWERFLEX 753 AC PACKAGED 4500167738 40 TELEMETRY EQUIPMENT AB20HIMCS6 UPC82091995997 AB20HIMCS6 UPC82091995997 $800.00 AB20HIMCS6 UPC82091995997 AB20HIMCS6 UPC82091995997 $800.00 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314744 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.002 POWERFLEX 753 AC PACKAGED 4500167738 50 TELEMETRY EQUIPMENT AB20750 Powerflex 750 UPC 88495106254 AB20750 Powerflex 750 UPC 88495106254 $785.71 AB20750 Powerflex 750 UPC 88495106254 AB20750 Powerflex 750 UPC 88495106254 $785.71 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314744 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.002 POWERFLEX 753 AC PACKAGED 4500167738 60 TELEMETRY EQUIPMENT AB20F1AND125A drive UPC88495116794 AB20F1AND125A drive UPC88495116794 $31,410.96 AB20F1AND125A drive UPC88495116794 AB20F1AND125A drive UPC88495116794 $31,410.96 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314744 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.002 POWERFLEX 753 AC PACKAGED 4500167738 70 TELEMETRY EQUIPMENT AB20750ENETR ether adapter UPC8849512909 AB20750ENETR ether adapter UPC88495129093 $1,500.00 AB20750ENETR ether adapter UPC8849512909 AB20750ENETR ether adapter UPC88495129093 $1,500.00 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314744 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.002 POWERFLEX 753 AC PACKAGED 4500167738 80 TELEMETRY EQUIPMENT Freight SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 Freight SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314744 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.002 POWERFLEX 753 AC PACKAGED 4500167738 90 TELEMETRY EQUIPMENT Freight SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 Freight SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314745 FT to FT-Pending BCC Agenda# REXEL INC 4,210.84 W Projects 5/4/2016 5/26/2016 A S113596348.004 FLEX SMART MOTOR 4500167738 0 314745 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.004 FLEX SMART MOTOR CONTROLL 4500167738 10 TELEMETRY EQUIPMENT AB150-F135NBD controller UPC66207304773 SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 AB150-F135NBD controller UPC66207304773 SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314745 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.004 FLEX SMART MOTOR CONTROLL 4500167738 20 TELEMETRY EQUIPMENT AB150-F84L module UPC66207306579 AB150-F84L module UPC66207306579 $210.00 AB150-F84L module UPC66207306579 AB150-F84L module UPC66207306579 $210.00 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314745 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.004 FLEX SMART MOTOR CONTROLL 4500167738 30 TELEMETRY EQUIPMENT AB150-TC1SMCterm covers UPC66207405233 AB150-TC1SMCterm covers UPC66207405233 $41.93 AB150-TC1SMCterm covers UPC66207405233 AB150-TC1SMCterm covers UPC66207405233 $41.93 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314745 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.004 FLEX SMART MOTOR CONTROLL 4500167738 40 TELEMETRY EQUIPMENT AB20HIMCS6 UPC82091995997 AB20HIMCS6 UPC82091995997 $800.00 AB20HIMCS6 UPC82091995997 AB20HIMCS6 UPC82091995997 $800.00 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314745 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.004 FLEX SMART MOTOR CONTROLL 4500167738 50 TELEMETRY EQUIPMENT AB20750 Powerflex 750 UPC 88495106254 AB20750 Powerflex 750 UPC 88495106254 $785.71 AB20750 Powerflex 750 UPC 88495106254 AB20750 Powerflex 750 UPC 88495106254 $785.71 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314745 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.004 FLEX SMART MOTOR CONTROLL 4500167738 60 TELEMETRY EQUIPMENT AB20F1AND125A drive UPC88495116794 AB20F1AND125A drive UPC88495116794 $31,410.96 AB20F1AND125A drive UPC88495116794 AB20F1AND125A drive UPC88495116794 $31,410.96 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314745 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.004 FLEX SMART MOTOR CONTROLL 4500167738 70 TELEMETRY EQUIPMENT AB20750ENETR ether adapter UPC8849512909 AB20750ENETR ether adapter UPC88495129093 $1,500.00 AB20750ENETR ether adapter UPC8849512909 AB20750ENETR ether adapter UPC88495129093 $1,500.00 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314745 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.004 FLEX SMART MOTOR CONTROLL 4500167738 80 TELEMETRY EQUIPMENT Freight SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 Freight SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314745 FT to FT-Pending BCC Agenda# REXEL INC W Projects 5/4/2016 5/26/2016 A S113596348.004 FLEX SMART MOTOR CONTROLL 4500167738 90 TELEMETRY EQUIPMENT Freight SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 Freight SRO AC Rehab #70069.15 AB150-F135NBD controller UPC66207304773 $4,175.05 ELECTRICAL SUPPLIER COMBINED WATER CAPITAL PROJECTS SRO AC Rehab (op) 314764 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 67.23 Wastewater Irrigat 5/4/2016 4/25/2016 A 984777623 ELECTRICAL PARTS 4500161569 0 314764 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 5/4/2016 4/25/2016 A 984777623 ELECTRICAL PARTS 4500161569 10 ELECTRL EQUIP/SUPP Electrical Supplies Electrical Supplies ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 314764 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 5/4/2016 4/25/2016 A 984777623 ELECTRICAL PARTS 4500161569 20 ELECTRL EQUIP/SUPP Non Bid Items Non Bid Items ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 314764 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 5/4/2016 4/25/2016 A 984777623 ELECTRICAL PARTS 4500161569 30 POSTAGE/FREIGHT Freight Freight ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 314770 FT to FT-Pending BCC Agenda# USA BLUEBOOK 346.86 Water South 5/4/2016 5/19/2016 A 933326 SAMPLE CELLS GLASS 1 SQ 4500167691 0 314770 FT to FT-Pending BCC Agenda# USA BLUEBOOK Water South 5/4/2016 5/19/2016 A 933326 SAMPLE CELLS GLASS 1 SQ 4500167691 10 CHEM LAB EQUIP/SUP SAMPLE CELL/AMMONIA- MONOCHLORAMINE 408 253211 655100 Sample Cell: 1" Square Glass 10 mL used w/DR2800,DR5000,DR2000 <(>&<)>DR2010 MATCHED PAIR-2@ $111.00 EA Rgt 1,Ammonia/Monochloramine 1L 2@ $56.79 EA SAMPLE CELL/AMMONIA- MONOCHLORAMINE 408 253211 655100 Sample Cell: 1" Square Glass 10 mL used w/DR2800,DR5000,DR2000 <(>&<)>DR2010 MATCHED PAIR-2@ $111.00 EA Rgt 1,Ammonia/Monochloramine 1L 2@ $56.79 EA UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 314770 FT to FT-Pending BCC Agenda# USA BLUEBOOK Water South 5/4/2016 5/19/2016 A 933326 SAMPLE CELLS GLASS 1 SQ 4500167691 20 POSTAGE/FREIGHT FREIGHT/SHIPPING FREIGHT/SHIPPING CHARGES FREIGHT/SHIPPING FREIGHT/SHIPPING CHARGES UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 314849 FT to FT-Pending BCC Agenda# CRAFTMASTER HARDWARE LLC 3,035.36 Wastewter Dept 5/4/2016 5/27/2016 A I366353 PADLOCKS 4500167622 0 314849 FT to FT-Pending BCC Agenda# CRAFTMASTER HARDWARE LLC Wastewter Dept 5/4/2016 5/27/2016 A I366353 PADLOCKS 4500167622 10 LOCKSMITH SERVICES 488 #3 Masterlock Padlocks KA#3846 488 #3 Masterlock Padlocks KA#3846 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 314877 FT to FT-Pending BCC Agenda# CDW LLC 517.50 SCADA/Technolo 5/4/2016 5/27/2016 A CWL3588 APC UPS NETWORK 4500167876 0 314877 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/4/2016 5/27/2016 A CWL3588 APC UPS NETWORK 4500167876 10 COMPUTER SERVICES APC Smart UPS Well house 14 Equipment 70084.5.2 APC Smart UPS $283.00 APC Smart UPS Well house 14 Equipment 70084.5.2 APC Smart UPS $283.00 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 314877 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/4/2016 5/27/2016 A CWL3588 APC UPS NETWORK 4500167876 20 COMPUTER SERVICES APC UPS Management Card APC UPS Management Card $234.50 APC UPS Management Card APC UPS Management Card $234.50 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 314878 FT to FT-Pending BCC Agenda# CDW LLC 100.00 Risk Mgmt 5/4/2016 5/27/2016 A CWL3868 LIFEPROOF CASE 4500166886 0 314878 FT to FT-Pending BCC Agenda# CDW LLC Risk Mgmt 5/4/2016 5/27/2016 A CWL3868 LIFEPROOF CASE 4500166886 10 ELECTRONICS EQUIP Miscellaneous electronics Miscellaneous electronics OTHER OPERATING SUPP PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 314880 FT to FT-Pending BCC Agenda# CDW LLC 645.16 Solid Waste 5/4/2016 5/27/2016 A CWN3097 LIFEPROOF CASE/TRIPP 4500167885 0 314880 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 5/4/2016 5/27/2016 A CWN3097 LIFEPROOF CASE/TRIPP MOUN 4500167885 10 COMPUTER SERVICES Tripp Lite Display Wall Monitor- Arm Mou TrippLite Display Wall Monitor - Arm Mount Panel @ $73.79 each Quanity 4 = 295.16 CDWG Website price $79.79 LifeProof Cases for IPhone SE Black @ $50.00 each. Quanity 7 = 350.00 CDWG Website price $52.86 Tripp Lite Display Wall Monitor- Arm Mou TrippLite Display Wall Monitor - Arm Mount Panel @ $73.79 each Quanity 4 = 295.16 CDWG Website price $79.79 LifeProof Cases for IPhone SE Black @ $50.00 each. Quanity 7 = 350.00 CDWG Website price $52.86 MINOR OPERATING EQU SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 314880 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 5/4/2016 5/27/2016 A CWN3097 LIFEPROOF CASE/TRIPP MOUN 4500167885 20 COMPUTER SERVICES LifeProof Case for IPhone SE Black TrippLite Display Wall Monitor - Arm Mount Panel @ $73.79 each Quanity 4 = 295.16 CDWG Website price $79.79 LifeProof Cases for IPhone SE Black @ $50.00 each. Quanity 7 = 350.00 CDWG Website price $52.86 LifeProof Case for IPhone SE Black TrippLite Display Wall Monitor - Arm Mount Panel @ $73.79 each Quanity 4 = 295.16 CDWG Website price $79.79 LifeProof Cases for IPhone SE Black @ $50.00 each. Quanity 7 = 350.00 CDWG Website price $52.86 MINOR OPERATING EQU SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 314927 FT to FT-Pending BCC Agenda# AMERICAN MESSAGING 76.26 Fleet Mgmt 5/5/2016 5/31/2016 C A2106885QE 5/1-5/31/16 A2106885QE 45001614530 314927 FT to FT-Pending BCC Agenda# AMERICAN MESSAGING SERVICES LLC Fleet Mgmt 5/5/2016 5/31/2016 C A2106885QE 5/1-5/31/16 A2106885QE 4500161453 10 PAGERS FLEET BEEPER A2- 106885 FLEET BEEPER A2- 106885 TELEPHONE BEEPERS FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 314931 FT to FT-Pending BCC Agenda# FEDEX 8.10 Trans ATM 5/5/2016 5/26/2016 C 5-397-35608 4563-4132-2 4500161898 0 314931 FT to FT-Pending BCC Agenda# FEDEX Trans ATM 5/5/2016 5/26/2016 C 5-397-35608 4563-4132-2 4500161898 10 POSTAGE/FREIGHT Overnight Shipping Overnight Shipping 426-138336-641950-61011.1 Overnight Shipping Overnight Shipping 426-138336-641950-61011.1 POST FREIGHT UPS CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 314931 FT to FT-Pending BCC Agenda# FEDEX Trans ATM 5/5/2016 5/26/2016 C 5-397-35608 4563-4132-2 4500161898 20 POSTAGE/FREIGHT Overnight Shipping Overnight Shipping 427-138337-641950-31427.1 Overnight Shipping Overnight Shipping 427-138337-641950-31427.1 POST FREIGHT UPS CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 314954 FT to FT-Pending BCC Agenda# ARROW INTERNATIONAL 9,417.32 EMS 5/5/2016 5/27/2016 C 93893115 MEDICAL SUPPLIES 4500161298 0 314954 FT to FT-Pending BCC Agenda# ARROW INTERNATIONAL EMS 5/5/2016 5/27/2016 C 93893115 MEDICAL SUPPLIES 4500161298 10 MEDICAL SUPPLIES SS EZIO Drills, Needles, Stabilizers SS EZIO Drills, Needles, Stabilizers MINOR MEDICAL EQUIP EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 314954 FT to FT-Pending BCC Agenda# ARROW INTERNATIONAL EMS 5/5/2016 5/27/2016 C 93893115 MEDICAL SUPPLIES 4500161298 20 POSTAGE/FREIGHT SS Shipping SS Shipping MINOR MEDICAL EQUIP EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 8 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 314956 FT to FT-Pending BCC Agenda# COSTAR REALTY INFORMATION 313.50 Comm Dev Admin 5/5/2016 6/3/2016 C 103695620 5/1-5/31/16 SERVICE 4500162952 0 314956 FT to FT-Pending BCC Agenda# COSTAR REALTY INFORMATION INC Comm Dev Admin 5/5/2016 6/3/2016 C 103695620 5/1-5/31/16 SERVICE 4500162952 10 LICENSES/PERMITS License Subscription License Subscription OTHER CONTRACTUAL SE OTHER GENERAL ADMINISTRATIVE COST 314960 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 1,709.00 WW Projects 5/5/2016 5/28/2016 P 1/20149700-070 PROF. SERV THRU 4/17/2016 4500166192 0 314960 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 5/5/2016 5/28/2016 P 1/20149700-070 PROF. SERV THRU 4/17/2016 4500166192 10 ENGINEERING SERVICES Task 1 Permit Research/Site Eval T&M Eagles Lakes Park Management Plan 73969.38.6 Task 1 Permit Research/Site Evaluation T<(>&<)>M $4,016.00 Task 1 Permit Research/Site Eval T&M Eagles Lakes Park Management Plan 73969.38.6 Task 1 Permit Research/Site Evaluation T<(>&<)>M $4,016.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Highlands Pond Maintenance (op) 314960 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 5/5/2016 5/28/2016 P 1/20149700-070 PROF. SERV THRU 4/17/2016 4500166192 20 ENGINEERING SERVICES Task 2 Stakeholders Vision Meeting T&M Task 2 Stakeholders Visioning Meeting T<(>&<)>M $5,528.00 Task 2 Stakeholders Vision Meeting T&M Task 2 Stakeholders Visioning Meeting T<(>&<)>M $5,528.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Highlands Pond Maintenance (op) 314960 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 5/5/2016 5/28/2016 P 1/20149700-070 PROF. SERV THRU 4/17/2016 4500166192 30 ENGINEERING SERVICES Task 3 Prep & Management Plan T&M Task 3 Preparation of the management plan T<(>&<)>M $15,456.00 Task 3 Prep & Management Plan T&M Task 3 Preparation of the management plan T<(>&<)>M $15,456.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Highlands Pond Maintenance (op) 314960 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 5/5/2016 5/28/2016 P 1/20149700-070 PROF. SERV THRU 4/17/2016 4500166192 40 ENGINEERING SERVICES Task 4 Project Management Coord. T&M Task 4 Project management coordination T<(>&<)>M $10,828.00 Task 4 Project Management Coord. T&M Task 4 Project management coordination T<(>&<)>M $10,828.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Highlands Pond Maintenance (op) 314960 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 5/5/2016 5/28/2016 P 1/20149700-070 PROF. SERV THRU 4/17/2016 4500166192 50 ENGINEERING SERVICES Task 5 Survey T&M Task 5 Survey T<(>&<)>M $7,700.00 Task 5 Survey T&M Task 5 Survey T<(>&<)>M $7,700.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Highlands Pond Maintenance (op) 314960 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 5/5/2016 5/28/2016 P 1/20149700-070 PROF. SERV THRU 4/17/2016 4500166192 60 ENGINEERING SERVICES Task 6 Reimbursable Costs T&M Task 6 Reimbursable Costs T<(>&<)>M $250.00 Task 6 Reimbursable Costs T&M Task 6 Reimbursable Costs T<(>&<)>M $250.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Highlands Pond Maintenance (op) 315090 FT to FT-Pending BCC Agenda# ADERA INC 89.00 Human 5/5/2016 5/28/2016 A 1055843 SHREDDING 4500164115 0 315090 FT to FT-Pending BCC Agenda# ADERA INC Human Serv/Seniors 5/5/2016 5/28/2016 A 1055843 SHREDDING 4500164115 10 SHREDDER SYSTEMS IN-HOUSE SHREDDING IN-HOUSE SHREDDING TRASH AND GARBAGE SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 315093 FT to FT-Pending BCC Agenda# ADERA INC 39.00 Parks Admin 5/5/2016 5/28/2016 A 1055828 PAPER SHREDDING 4500161705 0 315093 FT to FT-Pending BCC Agenda# ADERA INC Parks Admin 5/5/2016 5/28/2016 A 1055828 PAPER SHREDDING CERT62683 4500161705 10 OFFICE RENT/LEASE PAPER SHREDDING PAPER SHREDDING OTHER CONTRACTUAL SE PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 315124 FT to FT-Pending BCC Agenda# COMPASS CONSTRUCTION INC 20,387.00 Domestic Animal 5/5/2016 5/26/2016 A 2 - FINAL 4/30/16 DAS TRENCH 4500165041 0 315124 FT to FT-Pending BCC Agenda# COMPASS CONSTRUCTION INC Domestic Animal 5/5/2016 5/26/2016 A 2 - FINAL 4/30/16 DAS TRENCH COVERS 4500165041 10 GENERAL CONTRACTOR GENERAL CONTRACTOR SERVICES GENERAL CONTRACTOR SERVICES IMPROVEMENTS GEN DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 315148 FT to FT-Pending BCC Agenda# BETH L BOUQUIN 200.00 Risk Mgmt 5/5/2016 5/28/2016 A APRIL 2016 MARCH 16 ZUMBA CLASSES 4500162629 0 315148 FT to FT-Pending BCC Agenda# BETH L BOUQUIN Risk Mgmt 5/5/2016 5/28/2016 A APRIL 2016 MARCH 16 ZUMBA CLASSES 4500162629 10 INSTRUCTIONAL SVCS Wellness Exercise Program Wellness Exercise Program OTHER MISCELLANEOUS GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 315151 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP 960.00 Solid Waste 5/5/2016 5/30/2016 C 1554-0056-0000 SPRING ROUNDUP 2016 4500161858 0 315151 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-0056-0000 SPRING ROUNDUP 2016 4500161858 10 ADVERTISING ITEMS Radio Advertising WAVV Radio Christmas Radio Advertising on WAVV Radio Christmas Promotion Special Radio Advertising WAVV Radio Christmas Radio Advertising on WAVV Radio Christmas Promotion Special MARKETING AND PROMO WASTE REDUCTION 315151 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-0056-0000 SPRING ROUNDUP 2016 4500161858 20 ADVERTISING ITEMS Radio Advertising Fall HHW Roundup Radio Advertising on WAVV Radio Radio Advertising Fall HHW Roundup Radio Advertising on WAVV Radio MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315151 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-0056-0000 SPRING ROUNDUP 2016 4500161858 30 ADVERTISING ITEMS Radio Advertising America Recycles Day Radio Advertising America Recycles Day MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315151 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-0056-0000 SPRING ROUNDUP 2016 4500161858 40 ADVERTISING ITEMS Radio Advertising Bay Days Radio Advertising Bay Days MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315151 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-0056-0000 SPRING ROUNDUP 2016 4500161858 50 ADVERTISING ITEMS Radio Advertising Earth Day Radio Advertising Earth Day MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315151 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-0056-0000 SPRING ROUNDUP 2016 4500161858 60 ADVERTISING ITEMS Radio Ad Spring PreHurricane Roundup Radio Ad Spring PreHurricane Roundup MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315151 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-0056-0000 SPRING ROUNDUP 2016 4500161858 70 ADVERTISING ITEMS Radio Advertising July 4th Radio Advertising July 4th MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315151 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-0056-0000 SPRING ROUNDUP 2016 4500161858 80 ADVERTISING ITEMS Radio Advertising Coastal Clean Up Radio Advertising Coastal Clean Up MARKETING AND PROMO WASTE REDUCTION 315151 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-0056-0000 SPRING ROUNDUP 2016 4500161858 90 ADVERTISING ITEMS Radio Advertising WAVV Tire Round Up Radio Advertising on WAVV Radio Radio Advertising WAVV Tire Round Up Radio Advertising on WAVV Radio MARKETING AND PROMO WASTE REDUCTION 315152 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP 960.00 Solid Waste 5/5/2016 5/30/2016 C 1554-00055-0000 EARTH DAY 2016 4500161858 0 315152 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00055-0000 EARTH DAY 2016 4500161858 10 ADVERTISING ITEMS Radio Advertising WAVV Radio Christmas Radio Advertising on WAVV Radio Christmas Promotion Special Radio Advertising WAVV Radio Christmas Radio Advertising on WAVV Radio Christmas Promotion Special MARKETING AND PROMO WASTE REDUCTION 315152 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00055-0000 EARTH DAY 2016 4500161858 20 ADVERTISING ITEMS Radio Advertising Fall HHW Roundup Radio Advertising on WAVV Radio Radio Advertising Fall HHW Roundup Radio Advertising on WAVV Radio MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315152 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00055-0000 EARTH DAY 2016 4500161858 30 ADVERTISING ITEMS Radio Advertising America Recycles Day Radio Advertising America Recycles Day MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315152 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00055-0000 EARTH DAY 2016 4500161858 40 ADVERTISING ITEMS Radio Advertising Bay Days Radio Advertising Bay Days MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315152 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00055-0000 EARTH DAY 2016 4500161858 50 ADVERTISING ITEMS Radio Advertising Earth Day Radio Advertising Earth Day MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315152 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00055-0000 EARTH DAY 2016 4500161858 60 ADVERTISING ITEMS Radio Ad Spring PreHurricane Roundup Radio Ad Spring PreHurricane Roundup MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315152 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00055-0000 EARTH DAY 2016 4500161858 70 ADVERTISING ITEMS Radio Advertising July 4th Radio Advertising July 4th MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315152 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00055-0000 EARTH DAY 2016 4500161858 80 ADVERTISING ITEMS Radio Advertising Coastal Clean Up Radio Advertising Coastal Clean Up MARKETING AND PROMO WASTE REDUCTION 315152 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00055-0000 EARTH DAY 2016 4500161858 90 ADVERTISING ITEMS Radio Advertising WAVV Tire Round Up Radio Advertising on WAVV Radio Radio Advertising WAVV Tire Round Up Radio Advertising on WAVV Radio MARKETING AND PROMO WASTE REDUCTION 315153 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP 680.00 Solid Waste 5/5/2016 5/30/2016 C 1554-00054-0001 BAY DAYS 2016 4500161858 0 315153 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00054-0001 BAY DAYS 2016 4500161858 10 ADVERTISING ITEMS Radio Advertising WAVV Radio Christmas Radio Advertising on WAVV Radio Christmas Promotion Special Radio Advertising WAVV Radio Christmas Radio Advertising on WAVV Radio Christmas Promotion Special MARKETING AND PROMO WASTE REDUCTION 315153 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00054-0001 BAY DAYS 2016 4500161858 20 ADVERTISING ITEMS Radio Advertising Fall HHW Roundup Radio Advertising on WAVV Radio Radio Advertising Fall HHW Roundup Radio Advertising on WAVV Radio MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315153 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00054-0001 BAY DAYS 2016 4500161858 30 ADVERTISING ITEMS Radio Advertising America Recycles Day Radio Advertising America Recycles Day MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315153 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00054-0001 BAY DAYS 2016 4500161858 40 ADVERTISING ITEMS Radio Advertising Bay Days Radio Advertising Bay Days MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315153 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00054-0001 BAY DAYS 2016 4500161858 50 ADVERTISING ITEMS Radio Advertising Earth Day Radio Advertising Earth Day MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315153 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00054-0001 BAY DAYS 2016 4500161858 60 ADVERTISING ITEMS Radio Ad Spring PreHurricane Roundup Radio Ad Spring PreHurricane Roundup MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 9 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 315153 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00054-0001 BAY DAYS 2016 4500161858 70 ADVERTISING ITEMS Radio Advertising July 4th Radio Advertising July 4th MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315153 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00054-0001 BAY DAYS 2016 4500161858 80 ADVERTISING ITEMS Radio Advertising Coastal Clean Up Radio Advertising Coastal Clean Up MARKETING AND PROMO WASTE REDUCTION 315153 FT to FT-Pending BCC Agenda# ALPINE BROADCASTING CORP Solid Waste 5/5/2016 5/30/2016 C 1554-00054-0001 BAY DAYS 2016 4500161858 90 ADVERTISING ITEMS Radio Advertising WAVV Tire Round Up Radio Advertising on WAVV Radio Radio Advertising WAVV Tire Round Up Radio Advertising on WAVV Radio MARKETING AND PROMO WASTE REDUCTION 315157 FT to FT-Pending BCC Agenda# SCOTT LOWERY LANDSCAPING 250.00 Library 5/5/2016 5/30/2016 A 4223 LANDSCAPING F/MAY AT 4700002762 0 315157 FT to FT-Pending BCC Agenda# SCOTT LOWERY LANDSCAPING INC Library 5/5/2016 5/30/2016 A 4223 LANDSCAPING F/MAY AT LIBR 4700002762 10 PLANTERS/POTS TRELLIS BOUGAINVILLEA MAINT 001-156100-646110 TRELLIS BOUGAINVILLEA MAINT 001-156100-646110 BUILDING RM OUT LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 315164 FT to FT-Pending BCC Agenda# AROMA COFFEE SERVICE INC 89.25 Marco Airport 5/5/2016 5/24/2016 A 012268603 COFFEE SVCS 4500161822 0 315164 FT to FT-Pending BCC Agenda# AROMA COFFEE SERVICE INC Marco Airport 5/5/2016 5/24/2016 A 012268603 COFFEE SVCS 4500161822 10 AIRPORT EQUIP/SUP NB-COFFEE SERVICE NB-COFFEE SERVICE OTHER CONTRACTUAL SE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 315182 FT to FT-Pending BCC Agenda# SEW SHORE 368.55 Domestic Animal 5/5/2016 6/1/2016 C 60452 UNIFORM ACCESSORIES- 4500167205 0 315182 FT to FT-Pending BCC Agenda# SEW SHORE Domestic Animal 5/5/2016 6/1/2016 C 60452 UNIFORM ACCESSORIES- DAS 4500167205 10 CLOTHING ACCESSORIES Uniform Accessories Uniform Accessories UNIFORM ACCESSORIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 315186 FT to FT-Pending BCC Agenda# RKS CONSULTING ENGINEERS 7,653.00 WW Projects 5/5/2016 6/1/2016 C 4241 PROF SVS F/APRIL: MPS109 4500151594 0 315186 FT to FT-Pending BCC Agenda# RKS CONSULTING ENGINEERS INC WW Projects 5/5/2016 6/1/2016 C 4241 PROF SVS F/APRIL: MPS109 4500151594 10 ENGINEERING SERVICES T&M Task1-MPS 109 Electrical & Structur MPS 109 Electrical <(>&<)> Structural Construction Engineering T&M Task1-MPS 109 Electrical & Structur MPS 109 Electrical <(>&<)> Structural Construction Engineering ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 109 Standby Pump (cap) 315202 FT to FT-Pending BCC Agenda# RKS CONSULTING ENGINEERS 4,828.00 WW Projects 5/5/2016 6/1/2016 C 4238 PROF SVS F/APRIL: SCWRF 4500162186 0 315202 FT to FT-Pending BCC Agenda# RKS CONSULTING ENGINEERS INC WW Projects 5/5/2016 6/1/2016 C 4238 PROF SVS F/APRIL: SCWRF T 4500162186 10 ENGINEERING SERVICES T&M-Task1- Construction Services, Periodi Project Name : SCWRF Blower Replacement- Phase 1 Professional Services T&M-Task1- Construction Services, Periodi Project Name : SCWRF Blower Replacement- Phase 1 Professional Services ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Blower Upgrades at SCWRF 315214 FT to FT-Pending BCC Agenda# JM TODD COMPANY 153.99 Trans ATM 5/5/2016 6/2/2016 A 544433 X-COPIES 04/05-05/04/2016 4500163436 0 315214 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544433 X-COPIES 04/05-05/04/2016 4500163436 10 COPY MACHINES Vanderbilt - COPIER CPC MONTHLY Copier CPC Monthly (ID 11652) 143-162543- 651210 Vanderbilt - COPIER CPC MONTHLY Copier CPC Monthly (ID 11652) 143-162543- 651210 COPYING CHARGES VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315214 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544433 X-COPIES 04/05-05/04/2016 4500163436 20 COPY MACHINES Lely - COPIER CPC MONTHLY Copier CPC Monthly 152-162541-651210 Lely - COPIER CPC MONTHLY Copier CPC Monthly 152-162541-651210 COPYING CHARGES VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315214 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544433 X-COPIES 04/05-05/04/2016 4500163436 30 COPY MACHINES Golden Gate - COPIER CPC MONTHLY Copier CPC Monthly 153-162521-651210 Golden Gate - COPIER CPC MONTHLY Copier CPC Monthly 153-162521-651210 COPYING CHARGES VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315214 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544433 X-COPIES 04/05-05/04/2016 4500163436 40 COPY MACHINES Radio Road - COPIER CPC MONTHLY Copier CPC Monthly 158-162522-651210 Radio Road - COPIER CPC MONTHLY Copier CPC Monthly 158-162522-651210 COPYING CHARGES VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315214 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544433 X-COPIES 04/05-05/04/2016 4500163436 50 COPY MACHINES Forest Lakes - COPIER CPC MONTHLY Copier CPC Monthly 159-162523-651210 Forest Lakes - COPIER CPC MONTHLY Copier CPC Monthly 159-162523-651210 COPYING CHARGES VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315214 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544433 X-COPIES 04/05-05/04/2016 4500163436 60 COPY MACHINES Rock Road - COPIER CPC MONTHLY Copier CPC Monthly 165-162548-651210 Rock Road - COPIER CPC MONTHLY Copier CPC Monthly 165-162548-651210 COPYING CHARGES VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315214 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544433 X-COPIES 04/05-05/04/2016 4500163436 70 COPY MACHINES Radio Road E - COPIER CPC MONTHLY Copier CPC Monthly 166-162526-651210 Radio Road E - COPIER CPC MONTHLY Copier CPC Monthly 166-162526-651210 COPYING CHARGES VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315214 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544433 X-COPIES 04/05-05/04/2016 4500163436 80 COPY MACHINES ATM 001 - COPIER CPC MONTHLY Copier CPC Monthly 001-163601-651210 ATM 001 - COPIER CPC MONTHLY Copier CPC Monthly 001-163601-651210 COPYING CHARGES VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315214 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544433 X-COPIES 04/05-05/04/2016 4500163436 90 COPY MACHINES ATM 111 - COPIER CPC MONTHLY Copier CPC Monthly 111-162507-651210 ATM 111 - COPIER CPC MONTHLY Copier CPC Monthly 111-162507-651210 COPYING CHARGES VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315215 FT to FT-Pending BCC Agenda# JM TODD COMPANY 118.92 Human Resources 5/5/2016 6/2/2016 A 544436 LEASE 05/05-06/04/2016 4700002796 0 315215 FT to FT-Pending BCC Agenda# JM TODD COMPANY Human Resources 5/5/2016 6/2/2016 A 544436 LEASE 05/05-06/04/2016 4700002796 10 COPY MACHINES Copier Machine Lease Copier Machine Lease LEASE EQUIPMENT HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 315216 FT to FT-Pending BCC Agenda# JM TODD COMPANY 173.71 Human Resources 5/5/2016 6/2/2016 A 544437 X-COPIES 04/05-05/04/2016 45001635280 315216 FT to FT-Pending BCC Agenda# JM TODD COMPANY Human Resources 5/5/2016 6/2/2016 A 544437 X-COPIES 04/05-05/04/2016 4500163528 10 COPY MACHINE SUPPLY Copy Charges Copy Charges COPYING CHARGES HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 315217 FT to FT-Pending BCC Agenda# JM TODD COMPANY 187.56 Public Serv Admin 5/5/2016 6/2/2016 A 544440 XTRA-COPY'S 3/5-5/4/16 4500162690 0 315217 FT to FT-Pending BCC Agenda# JM TODD COMPANY Public Serv Admin 5/5/2016 6/2/2016 A 544440 XTRA-COPY'S 3/5-5/4/16 4500162690 10 COPY MACHINES Lease Agreement Lease Agreement LEASE EQUIPMENT PUBLIC SERVICES DIVISION ADMIN PUBLIC SERVICES ADMINISTRATION / 3339 TAMIAMI TRL E, STE 214 / NAPLES FL 34112-5 315217 FT to FT-Pending BCC Agenda# JM TODD COMPANY Public Serv Admin 5/5/2016 6/2/2016 A 544440 XTRA-COPY'S 3/5-5/4/16 4500162690 20 COPY MACHINE SUPPLY Pages over limit Pages over limit LEASE EQUIPMENT PUBLIC SERVICES DIVISION ADMIN PUBLIC SERVICES ADMINISTRATION / 3339 TAMIAMI TRL E, STE 214 / NAPLES FL 34112-5 315248 FT to FT-Pending BCC Agenda# JM TODD COMPANY 133.06 Trans ATM 5/5/2016 6/2/2016 A 544432 LEASE 5/5-6/4/16 4500163346 0 315248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544432 LEASE 5/5-6/4/16 4500163346 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE Copier Lease 143-162543-644600 COPIER MACHINE LEASE & PURCHASE Copier Lease 143-162543-644600 RENT EQUIPMENT VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544432 LEASE 5/5-6/4/16 4500163346 20 COPY MACHINES COPIER MACHINE LEASE & PURCHASE Copier Lease 151-162516-644600 COPIER MACHINE LEASE & PURCHASE Copier Lease 151-162516-644600 RENT EQUIPMENT VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544432 LEASE 5/5-6/4/16 4500163346 30 COPY MACHINES COPIER MACHINE LEASE & PURCHASE Copier Lease 152-162541-644600 COPIER MACHINE LEASE & PURCHASE Copier Lease 152-162541-644600 RENT EQUIPMENT VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544432 LEASE 5/5-6/4/16 4500163346 40 COPY MACHINES COPIER MACHINE LEASE & PURCHASE Copier Lease 153-162521-644600 COPIER MACHINE LEASE & PURCHASE Copier Lease 153-162521-644600 RENT EQUIPMENT VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544432 LEASE 5/5-6/4/16 4500163346 50 COPY MACHINES COPIER MACHINE LEASE & PURCHASE Copier Lease 158-162522-644600 COPIER MACHINE LEASE & PURCHASE Copier Lease 158-162522-644600 RENT EQUIPMENT VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544432 LEASE 5/5-6/4/16 4500163346 60 COPY MACHINES COPIER MACHINE LEASE & PURCHASE Copier Lease 159-162523-644600 COPIER MACHINE LEASE & PURCHASE Copier Lease 159-162523-644600 RENT EQUIPMENT VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544432 LEASE 5/5-6/4/16 4500163346 70 COPY MACHINES COPIER MACHINE LEASE & PURCHASE Copier Lease 165-162548-644600 COPIER MACHINE LEASE & PURCHASE Copier Lease 165-162548-644600 RENT EQUIPMENT VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544432 LEASE 5/5-6/4/16 4500163346 80 COPY MACHINES COPIER MACHINE LEASE & PURCHASE Copier Lease 166-162526-644600 COPIER MACHINE LEASE & PURCHASE Copier Lease 166-162526-644600 RENT EQUIPMENT VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544432 LEASE 5/5-6/4/16 4500163346 90 COPY MACHINES COPIER MACHINE LEASE & PURCHASE Copier Lease 001-163601-644600 COPIER MACHINE LEASE & PURCHASE Copier Lease 001-163601-644600 RENT EQUIPMENT VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 5/5/2016 6/2/2016 A 544432 LEASE 5/5-6/4/16 4500163346 100 COPY MACHINES COPIER MACHINE LEASE & PURCHASE Copier Lease 111-162507-644600 COPIER MACHINE LEASE & PURCHASE Copier Lease 111-162507-644600 RENT EQUIPMENT VANDERBILT BEACH MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315308 FT to FT-Pending BCC Agenda# CDW LLC 831.08 SCADA/Technolo 5/6/2016 5/30/2016 A CWR6404 CISCO SMARTNET 4500167611 0 315308 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWR6404 CISCO SMARTNET 4500167611 10 COMPUTER SERVICES Cicso 802.11A/G/N AP Well house 11 Equipment #70084.5.2 Cicso 802.11A/G/N AP $634.45 Cicso 802.11A/G/N AP Well house 11 Equipment #70084.5.2 Cicso 802.11A/G/N AP $634.45 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315308 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWR6404 CISCO SMARTNET 4500167611 20 COMPUTER SERVICES Cisco Smartnet 8x5xNBD Cisco Smartnet 8x5xNBD $47.40 Cisco Smartnet 8x5xNBD Cisco Smartnet 8x5xNBD $47.40 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315308 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWR6404 CISCO SMARTNET 4500167611 30 COMPUTER SERVICES Cicsco IE 3000 8PT Switch W/ Layer 3 Cicsco IE 3000 8PT Switch W/ Layer 3 $4,538.90 Cicsco IE 3000 8PT Switch W/ Layer 3 Cicsco IE 3000 8PT Switch W/ Layer 3 $4,538.90 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315308 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWR6404 CISCO SMARTNET 4500167611 40 COMPUTER SERVICES Cicsco SMARTNET 8x5xNBD Cicsco SMARTNET 8x5xNBD $783.68 Cicsco SMARTNET 8x5xNBD Cicsco SMARTNET 8x5xNBD $783.68 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315308 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWR6404 CISCO SMARTNET 4500167611 50 COMPUTER SERVICES Cisco IE 3000 PWR Transformer Cisco IE 3000 PWR Transformer $359.30 Cisco IE 3000 PWR Transformer Cisco IE 3000 PWR Transformer $359.30 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 10 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 315308 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWR6404 CISCO SMARTNET 4500167611 60 COMPUTER SERVICES Cicso 1000MBPS Single Mode Rug SFP Cicso 1000MBPS Single Mode Rug SFP $1,992.04 Cicso 1000MBPS Single Mode Rug SFP Cicso 1000MBPS Single Mode Rug SFP $1,992.04 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315308 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWR6404 CISCO SMARTNET 4500167611 70 COMPUTER SERVICES Cisco Dual Band Dipole Ant Cisco Dual Band Dipole Ant $70.96 Cisco Dual Band Dipole Ant Cisco Dual Band Dipole Ant $70.96 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315308 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWR6404 CISCO SMARTNET 4500167611 80 COMPUTER SERVICES Cisco PWR Injector 1250 Series Cisco PWR Injector 1250 Series $67.77 Cisco PWR Injector 1250 Series Cisco PWR Injector 1250 Series $67.77 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315308 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWR6404 CISCO SMARTNET 4500167611 90 COMPUTER SERVICES C2G 1M Singlemode 9/125 LC/SC Fiber C2G 1M Singlemode 9/125 LC/SC Fiber $88.00 C2G 1M Singlemode 9/125 LC/SC Fiber C2G 1M Singlemode 9/125 LC/SC Fiber $88.00 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315311 FT to FT-Pending BCC Agenda# CDW LLC 88.00 SCADA/Technolo 5/6/2016 5/30/2016 A CWT2435 C2G 1M LC/SC DPX 9/125 SM 4500167713 0 315311 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWT2435 C2G 1M LC/SC DPX 9/125 SM 4500167713 10 COMPUTER SERVICES Cisco 802.11 A/G/N AP Well house 14 Equipment 700843.5.2 Cisco 802.11 A/G/N AP $634.45 Cisco 802.11 A/G/N AP Well house 14 Equipment 700843.5.2 Cisco 802.11 A/G/N AP $634.45 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315311 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWT2435 C2G 1M LC/SC DPX 9/125 SM 4500167713 20 COMPUTER SERVICES Cisco SMARTNET 8x5xNBD Cisco SMARTNET 8x5xNBD $47.40 Cisco SMARTNET 8x5xNBD Cisco SMARTNET 8x5xNBD $47.40 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315311 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWT2435 C2G 1M LC/SC DPX 9/125 SM 4500167713 30 COMPUTER SERVICES Cisco Dual Band Dipole Ant Cisco Dual Band Dipole Ant $70.96 Cisco Dual Band Dipole Ant Cisco Dual Band Dipole Ant $70.96 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315311 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWT2435 C2G 1M LC/SC DPX 9/125 SM 4500167713 40 COMPUTER SERVICES Cisco PWR Injector 1250-Series Cisco PWR Injector 1250-Series $67.77 Cisco PWR Injector 1250-Series Cisco PWR Injector 1250-Series $67.77 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315311 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWT2435 C2G 1M LC/SC DPX 9/125 SM 4500167713 50 COMPUTER SERVICES Cisco IE 3000 PWR Transformer Cisco IE 3000 PWR Transformer $359.30 Cisco IE 3000 PWR Transformer Cisco IE 3000 PWR Transformer $359.30 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315311 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWT2435 C2G 1M LC/SC DPX 9/125 SM 4500167713 60 COMPUTER SERVICES Cicso 1000MBPS Single Mode Rug SFP Cicso 1000MBPS Single Mode Rug SFP $1,992.04 Cicso 1000MBPS Single Mode Rug SFP Cicso 1000MBPS Single Mode Rug SFP $1,992.04 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315311 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWT2435 C2G 1M LC/SC DPX 9/125 SM 4500167713 70 COMPUTER SERVICES C2G 1M Singlemode 9/125 LC/SC Fiber C2G 1M Singlemode 9/125 LC/SC Fiber $88.00 C2G 1M Singlemode 9/125 LC/SC Fiber C2G 1M Singlemode 9/125 LC/SC Fiber $88.00 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315311 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWT2435 C2G 1M LC/SC DPX 9/125 SM 4500167713 80 COMPUTER SERVICES Cisco SMARTNET 8x5xNBD Cisco SMARTNET 8x5xNBD $783.68 Cisco SMARTNET 8x5xNBD Cisco SMARTNET 8x5xNBD $783.68 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315311 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWT2435 C2G 1M LC/SC DPX 9/125 SM 4500167713 90 COMPUTER SERVICES Cisco IE 3000 8 Pt Switch Cisco SMARTNET 8x5xNBD $783.68 Cisco IE 3000 8 Pt Switch Cisco SMARTNET 8x5xNBD $783.68 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Tamiami Fiber Wilson (cap) 315355 FT to FT-Pending BCC Agenda# MACKINNON EQUIPMENT & 140.00 Trans Traffic 5/6/2016 5/30/2016 A SS160550001 5/1-6/1/16 GM130750001 4500163284 0 315355 FT to FT-Pending BCC Agenda# MACKINNON EQUIPMENT & SERVICES Trans Traffic 5/6/2016 5/30/2016 A SS160550001 5/1-6/1/16 GM130750001 4500163284 10 EQUIP MTCE/AUTO- TRUC Schedule Maint. & Parts - Forklift Schedule Maint. & Parts - Forklift OTHER EQUIP REPAIRS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 315360 FT to FT-Pending BCC Agenda# AMERICAN MESSAGING 15.54 Water Admin & 5/6/2016 5/31/2016 C A2005371QE MESSAGING SVCS MAY 4700002756 0 315360 FT to FT-Pending BCC Agenda# AMERICAN MESSAGING SERVICES LLC Water Admin & Ops 5/6/2016 5/31/2016 C A2005371QE MESSAGING SVCS MAY 2016 4700002756 10 PAGERS Acct# A2-00533 Pager _ Wtr Distribution Acct# A2-00533 Pager _ Wtr Distribution TELEPHONE BEEPERS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 315360 FT to FT-Pending BCC Agenda# AMERICAN MESSAGING SERVICES LLC Water Admin & Ops 5/6/2016 5/31/2016 C A2005371QE MESSAGING SVCS MAY 2016 4700002756 20 PAGERS Acct# A2-00533 Pager_South Plant Acct# A2-00533 Pager_South Plant TELEPHONE BEEPERS DISTRIBUTION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 315360 FT to FT-Pending BCC Agenda# AMERICAN MESSAGING SERVICES LLC Water Admin & Ops 5/6/2016 5/31/2016 C A2005371QE MESSAGING SVCS MAY 2016 4700002756 30 PAGERS Acct# A2-00533 Pager_North Plant Acct# A2-00533 Pager_North Plant TELEPHONE BEEPERS DISTRIBUTION NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 315360 FT to FT-Pending BCC Agenda# AMERICAN MESSAGING SERVICES LLC Water Admin & Ops 5/6/2016 5/31/2016 C A2005371QE MESSAGING SVCS MAY 2016 4700002756 40 PAGERS Freight/Shipping TELEPHONE BEEPERS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 315377 FT to FT-Pending BCC Agenda# CDW LLC 2,320.00 SCADA/Technolo 5/6/2016 5/30/2016 A CWW2286 IPADS 4500167715 0 315377 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWW2286 IPADS 4500167715 10 COMPUTER SERVICES Ipad Pro Ipads #71056.7 Ipad Pro $2,320.00 Ipad Pro Ipads #71056.7 Ipad Pro $2,320.00 MINOR DATA PROCESS COMBINED WATER CAPITAL PROJECTS SCADA Hardware/Software Upgrade 315377 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/6/2016 5/30/2016 A CWW2286 IPADS 4500167715 20 COMPUTER SERVICES Ipad Case IPad Case $128.00 Ipad Case IPad Case $128.00 MINOR DATA PROCESS COMBINED WATER CAPITAL PROJECTS SCADA Hardware/Software Upgrade 315378 FT to FT-Pending BCC Agenda# SMITH TRAVEL RESEARCH 570.00 Tourism Dept 5/6/2016 5/31/2016 A 364915 DESTINATION REPORT, 5/3 4500162661 0 315378 FT to FT-Pending BCC Agenda# SMITH TRAVEL RESEARCH Tourism Dept 5/6/2016 5/31/2016 A 364915 DESTINATION REPORT, 5/3 4500162661 10 MARKETING & PROMOTIO MONTHLY MARKET TRACKING TOURISM FY 2016 Smith Travel Research 184-101543- 634999 MONTHLY MARKET TRACKING TOURISM FY 2016 Smith Travel Research 184-101543- 634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 315378 FT to FT-Pending BCC Agenda# SMITH TRAVEL RESEARCH Tourism Dept 5/6/2016 5/31/2016 A 364915 DESTINATION REPORT, 5/3 4500162661 20 MARKETING & PROMOTIO Non Bid Onetime special report FY 2016 STR - onetime special report $1050.00 Add a line on PO 4500162661 for $1050.00 Florida State Statue 125.0104 (5) (a) Non Bid Onetime special report FY 2016 STR - onetime special report $1050.00 Add a line on PO 4500162661 for $1050.00 Florida State Statue 125.0104 (5) (a) OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 315395 FT to FT-Pending BCC Agenda# JM TODD COMPANY 375.22 Pub Utilities Ops 5/6/2016 5/25/2016 A 543258 LEASE REPLACES ID#10026 4500167156 0 315395 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pub Utilities Ops 5/6/2016 5/25/2016 A 543258 LEASE REPLACES ID#10026 4500167156 10 COPY MACHINES COPIER MACHINE LEASE Canon ir7260 COPIER MACHINE LEASE Canon ir7260 LEASE EQUIPMENT PUBLIC UTILITIES ADMINISTRATION PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 315395 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pub Utilities Ops 5/6/2016 5/25/2016 A 543258 LEASE REPLACES ID#10026 4500167156 20 COPY MACHINES Black & White Copies Black & White Copies LEASE EQUIPMENT PUBLIC UTILITIES ADMINISTRATION PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 315395 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pub Utilities Ops 5/6/2016 5/25/2016 A 543258 LEASE REPLACES ID#10026 4500167156 30 COPY MACHINES Color Copies Color Copies LEASE EQUIPMENT PUBLIC UTILITIES ADMINISTRATION PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 315418 FT to FT-Pending BCC Agenda# COVER ALL INC 65.00 Water Meter Sect 5/6/2016 6/1/2016 C 32271 PORTA POTTY RENTAL 4500161513 0 315418 FT to FT-Pending BCC Agenda# COVER ALL INC Water Meter Sect 5/6/2016 6/1/2016 C 32271 PORTA POTTY RENTAL 4500161513 10 RENTAL EQUIPMENT RENT OF PORTA- POTTY FOR CARICA STATION 408-253215-634999 RENT OF PORTA-POTTY FOR CARICA STATION RENT OF PORTA- POTTY FOR CARICA STATION 408-253215-634999 RENT OF PORTA-POTTY FOR CARICA STATION OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 315418 FT to FT-Pending BCC Agenda# COVER ALL INC Water Meter Sect 5/6/2016 6/1/2016 C 32271 PORTA POTTY RENTAL 4500161513 20 RENTAL EQUIPMENT RENT OF PORTA- POTTY FOR CARICA STATION 408-253212-634999 RENT OF PORTA-POTTY FOR CARICA STATION RENT OF PORTA- POTTY FOR CARICA STATION 408-253212-634999 RENT OF PORTA-POTTY FOR CARICA STATION OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 315424 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 54.03 Fleet Mgmt 5/6/2016 5/31/2016 A P10483 PARTS 4500163291 0 315424 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/6/2016 5/31/2016 A P10483 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 315424 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/6/2016 5/31/2016 A P10483 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 315427 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC 36.76 Road Maint 5/6/2016 5/5/2016 A 3768755-01 IRRIGATION SUPPLIES 4500163543 0 315427 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC Road Maint 5/6/2016 5/5/2016 A 3768755-01 IRRIGATION SUPPLIES F/TRA 4500163543 10 IRRIGATION DRAINAGE Irrigation Supplies Use Bid Tab as quotes till Contract is in place. Irrigation Supplies Use Bid Tab as quotes till Contract is in place. SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 315427 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC Road Maint 5/6/2016 5/5/2016 A 3768755-01 IRRIGATION SUPPLIES F/TRA 4500163543 20 IRRIGATION DRAINAGE Irrigation Supplies Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 315427 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC Road Maint 5/6/2016 5/5/2016 A 3768755-01 IRRIGATION SUPPLIES F/TRA 4500163543 30 IRRIGATION DRAINAGE Non Bid ( Non Stock Frt ) Increase PO 45-163543 FIS new line 31 K add to line 20 Non Bid ( Non Stock Frt ) Increase PO 45-163543 FIS new line 31 K add to line 20 SPRINKLER SYSTEM MAI VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 315437 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 199.76 Library 5/6/2016 5/20/2016 C 000000/33161953 COFFEE SUPPLIES-LIBR 4500163035 0 315437 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Library 5/6/2016 5/20/2016 C 000000/33161953 6 COFFEE SUPPLIES-LIBR 4500163035 10 LIBRARY EQUIP/SUPP FOOD SUPPLIES 001-156100-652210 FOOD AND RELATED ITEMS FOOD SUPPLIES 001-156100-652210 FOOD AND RELATED ITEMS FOOD OPERATING SUP LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 315437 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Library 5/6/2016 5/20/2016 C 000000/33161953 6 COFFEE SUPPLIES-LIBR 4500163035 20 LIBRARY EQUIP/SUPP OTHER OPERATING SUPPLIES 001-156100-652990 OTHER OPERATING SUPPLIES AND RELATED ITEMS OTHER OPERATING SUPPLIES 001-156100-652990 OTHER OPERATING SUPPLIES AND RELATED ITEMS FOOD OPERATING SUP LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 315437 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Library 5/6/2016 5/20/2016 C 000000/33161953 6 COFFEE SUPPLIES-LIBR 4500163035 30 LIBRARY EQUIP/SUPP OTHER OPERATING SUPPLIES 001-156110-652990 OTHER OPERATING SUPPLIES AND RELATED ITEMS OTHER OPERATING SUPPLIES 001-156110-652990 OTHER OPERATING SUPPLIES AND RELATED ITEMS FOOD OPERATING SUP LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 315437 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Library 5/6/2016 5/20/2016 C 000000/33161953 6 COFFEE SUPPLIES-LIBR 4500163035 40 LIBRARY EQUIP/SUPP FOOD SUPPLIES 001-156110-652210 OTHER OPERATING SUPPLIES AND RELATED ITEMS FOOD SUPPLIES 001-156110-652210 OTHER OPERATING SUPPLIES AND RELATED ITEMS FOOD OPERATING SUP LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 315437 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Library 5/6/2016 5/20/2016 C 000000/33161953 6 COFFEE SUPPLIES-LIBR 4500163035 50 LIBRARY EQUIP/SUPP OTHER OPERATING SUPPLIES 001-156110-652990 OTHER OPERATING SUPPLIES AND RELATED ITEMS OTHER OPERATING SUPPLIES 001-156110-652990 OTHER OPERATING SUPPLIES AND RELATED ITEMS FOOD OPERATING SUP LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 315473 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 17,687.00 Trans Planning 5/6/2016 5/31/2016 A 1042246 FINAL 3/26-4/29/16 2016 TIGER G 4500166613 0 315473 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Trans Planning 5/6/2016 5/31/2016 A 1042246 FINAL 3/26-4/29/16 2016 TIGER G 4500166613 10 ENGINEERING SERVICES PREPERATION OF TIGER 2016 GRANT APPLICAT TASK 1 - ASSIMILATION OF NECESSARY DATA 13-6164 BCC APPR 02252014; 16E5 PREPERATION OF TIGER 2016 GRANT APPLICAT TASK 1 - ASSIMILATION OF NECESSARY DATA 13-6164 BCC APPR 02252014; 16E5 ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 11 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 315473 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Trans Planning 5/6/2016 5/31/2016 A 1042246 FINAL 3/26-4/29/16 2016 TIGER G 4500166613 20 ENGINEERING SERVICES TASK 2 - PREPARATION OF BENEFIT COST ANALYSIS (BCA) TASK 2 - PREPARATION OF BENEFIT COST ANALYSIS (BCA) ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 315473 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Trans Planning 5/6/2016 5/31/2016 A 1042246 FINAL 3/26-4/29/16 2016 TIGER G 4500166613 30 ENGINEERING SERVICES TASK 3 - DOCUMENTATION TASK 3 - DOCUMENTATION ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 315473 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Trans Planning 5/6/2016 5/31/2016 A 1042246 FINAL 3/26-4/29/16 2016 TIGER G 4500166613 40 ENGINEERING SERVICES TASK 4 - REVIEW OF FINAL ALLOWANCE TASK 4 - REVIEW OF FINAL ALLOWANCE ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 315473 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Trans Planning 5/6/2016 5/31/2016 A 1042246 FINAL 3/26-4/29/16 2016 TIGER G 4500166613 50 ENGINEERING SERVICES REIMBURSABLE EXPENSES - DATASET REIMBURSABLE EXPENSES - DATASET ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 315486 FT to FT-Pending BCC Agenda# AMERICAN PLANNING 551.00 Bldg Review 5/6/2016 5/18/2016 C 291277-1643 7/1-6/30/17 MEMBERSHIP DU 4500167937 0 315486 FT to FT-Pending BCC Agenda# AMERICAN PLANNING ASSOCIATION Bldg Review Permit 5/6/2016 5/18/2016 C 291277-1643 7/1-6/30/17 MEMBERSHIP DU 4500167937 10 DUES/MEMBERSHIPS APA Membership Dues APA Membership Dues DUES AND MEMBER CDES FINANCE ADMINISTRATION 315559 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.94 Parks Admin 5/6/2016 6/3/2016 A 544576 LEASE 05/06-06/05/2016 4700002601 0 315559 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/6/2016 6/3/2016 A 544576 LEASE 05/06-06/05/2016 4700002601 10 LEASING/VEH & EQUIP SAVIN copier lease 111-156398-646710 - SAVIN copier lease ID12831; Serial # E174MB10089 Contract # 4600002541 Park Site: Eagle Lakes Community Park blanket SAVIN copier lease 111-156398-646710 - SAVIN copier lease ID12831; Serial # E174MB10089 Contract # 4600002541 Park Site: Eagle Lakes Community Park blanket OFFICE EQUIPMENT RM EAGLES LAKES COMMUNTIY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 315560 FT to FT-Pending BCC Agenda# JM TODD COMPANY 55.66 Parks Admin 5/6/2016 6/3/2016 A 544577 X-COPIES 04/06-05/05/2016 4700002601 0 315560 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/6/2016 6/3/2016 A 544577 X-COPIES 04/06-05/05/2016 4700002601 10 LEASING/VEH & EQUIP SAVIN copier lease 111-156398-646710 - SAVIN copier lease ID12831; Serial # E174MB10089 Contract # 4600002541 Park Site: Eagle Lakes Community Park blanket SAVIN copier lease 111-156398-646710 - SAVIN copier lease ID12831; Serial # E174MB10089 Contract # 4600002541 Park Site: Eagle Lakes Community Park blanket OFFICE EQUIPMENT RM EAGLES LAKES COMMUNTIY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 315640 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 3.86 Fleet Mgmt 5/6/2016 6/2/2016 A P10542 PARTS 4500163291 0 315640 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/6/2016 6/2/2016 A P10542 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 315640 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/6/2016 6/2/2016 A P10542 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 315641 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 7.52 Fleet Mgmt 5/6/2016 6/2/2016 A P10543 PARTS 4500163291 0 315641 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/6/2016 6/2/2016 A P10543 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 315641 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/6/2016 6/2/2016 A P10543 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 315753 FT to FT-Pending BCC Agenda# FEDEX 6.10 Trans ATM 5/7/2016 6/2/2016 C 5-404-79355 4563-4132-2 4500161898 0 315753 FT to FT-Pending BCC Agenda# FEDEX Trans ATM 5/7/2016 6/2/2016 C 5-404-79355 4563-4132-2 4500161898 10 POSTAGE/FREIGHT Overnight Shipping Overnight Shipping 426-138336-641950-61011.1 Overnight Shipping Overnight Shipping 426-138336-641950-61011.1 POST FREIGHT UPS CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315753 FT to FT-Pending BCC Agenda# FEDEX Trans ATM 5/7/2016 6/2/2016 C 5-404-79355 4563-4132-2 4500161898 20 POSTAGE/FREIGHT Overnight Shipping Overnight Shipping 427-138337-641950-31427.1 Overnight Shipping Overnight Shipping 427-138337-641950-31427.1 POST FREIGHT UPS CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 315760 FT to FT-Pending BCC Agenda# WRIGHT EXPRESS FINANCIAL 258.67 Fleet Mgmt 5/7/2016 5/2/2016 A 55673400030283 FUEL PURCHASES-APRIL 4500161464 0 315760 FT to FT-Pending BCC Agenda# WRIGHT EXPRESS FINANCIAL SERVICES C Fleet Mgmt 5/7/2016 5/2/2016 A 55673400030283 33 FUEL PURCHASES-APRIL 2016 4500161464 10 FUEL STATE CONTRACT MASTERCARD FUEL CARD WEX BANK 121924 STATE CONTRACT - MASTERCARD FUEL CARD $2,500 46-2891 03/13/12 16.E.1 STATE CONTRACT MASTERCARD FUEL CARD WEX BANK 121924 STATE CONTRACT - MASTERCARD FUEL CARD $2,500 46-2891 03/13/12 16.E.1 FUEL AND LUB FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 315777 FT to FT-Pending BCC Agenda# RENDA BROADCASTING 1,065.00 Solid Waste 5/7/2016 5/24/2016 C IN-12-116046774 4/18-23 ADS,PRE 4500164039 0 315777 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/7/2016 5/24/2016 C IN-12-116046774 4/18-23 ADS,PRE HURRICANE 4500164039 10 MARKETING & PROMOTIO ADVERTISING RADIO HOLIDAY CLOSURES ADVERTISING RADIO HOLIDAY CLOSURES MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315777 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/7/2016 5/24/2016 C IN-12-116046774 4/18-23 ADS,PRE HURRICANE 4500164039 20 MARKETING & PROMOTIO ADVERTISING RADIO TREE RECYCLING ADVERTISING RADIO TREE RECYCLING MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315777 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/7/2016 5/24/2016 C IN-12-116046774 4/18-23 ADS,PRE HURRICANE 4500164039 30 MARKETING & PROMOTIO ADVERTISING RADIO BEARS-ADMIN ADVERTISING RADIO BEARS-ADMIN MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315777 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/7/2016 5/24/2016 C IN-12-116046774 4/18-23 ADS,PRE HURRICANE 4500164039 40 MARKETING & PROMOTIO ADVERTISING RADIO 4TH OF JULY ADVERTISING RADIO 4TH OF JULY MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315777 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/7/2016 5/24/2016 C IN-12-116046774 4/18-23 ADS,PRE HURRICANE 4500164039 50 MARKETING & PROMOTIO ADVERTISING RADIO BAY DAYS ADVERTISING RADIO BAY DAYS MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315777 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/7/2016 5/24/2016 C IN-12-116046774 4/18-23 ADS,PRE HURRICANE 4500164039 60 MARKETING & PROMOTIO ADVERTISING RADIO COASTAL CLEAN UP ADVERTISING RADIO COASTAL CLEAN UP MARKETING AND PROMO WASTE REDUCTION 315777 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/7/2016 5/24/2016 C IN-12-116046774 4/18-23 ADS,PRE HURRICANE 4500164039 70 MARKETING & PROMOTIO ADVERTISING RADIO EARTH DAY ADVERTISING RADIO EARTH DAY MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315777 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/7/2016 5/24/2016 C IN-12-116046774 4/18-23 ADS,PRE HURRICANE 4500164039 80 MARKETING & PROMOTIO ADVERTISING RADIO PREHURRICANE ROUND UP ADVERTISING RADIO PREHURRICANE ROUND UP MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315777 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/7/2016 5/24/2016 C IN-12-116046774 4/18-23 ADS,PRE HURRICANE 4500164039 90 MARKETING & PROMOTIO ADVERTISING Tire Round Up ADVERTISING Tire Round Up MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 315817 FT to FT-Pending BCC Agenda# NAPLES ELECTRIC MOTOR 1,785.25 Road Maint 5/7/2016 6/1/2016 A 24955 BACKWASH FILTER 4500167196 0 315817 FT to FT-Pending BCC Agenda# NAPLES ELECTRIC MOTOR WORKS INC Road Maint 5/7/2016 6/1/2016 A 24955 BACKWASH FILTER CONTROLLE 4500167196 10 IRRIGATION DRAINAGE Diagnostics At Eagle Lakes Pump Proposal 163003 Diagnostics At Eagle Lakes Pump Proposal 163003 OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 315817 FT to FT-Pending BCC Agenda# NAPLES ELECTRIC MOTOR WORKS INC Road Maint 5/7/2016 6/1/2016 A 24955 BACKWASH FILTER CONTROLLE 4500167196 20 IRRIGATION DRAINAGE one more diagnostic done @ Eagle Lakes Increase PO 45-167196 Naples Electric New lines Proposal 16303 and 161204 4/14/2016- please correct your delivery address. JZA one more diagnostic done @ Eagle Lakes Increase PO 45-167196 Naples Electric New lines Proposal 16303 and 161204 4/14/2016- please correct your delivery address. JZA OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 315817 FT to FT-Pending BCC Agenda# NAPLES ELECTRIC MOTOR WORKS INC Road Maint 5/7/2016 6/1/2016 A 24955 BACKWASH FILTER CONTROLLE 4500167196 30 IRRIGATION DRAINAGE Backwash controller Backwash controller OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 315817 FT to FT-Pending BCC Agenda# NAPLES ELECTRIC MOTOR WORKS INC Road Maint 5/7/2016 6/1/2016 A 24955 BACKWASH FILTER CONTROLLE 4500167196 40 IRRIGATION DRAINAGE Install backwash filter controller Install backwash filter controller OTHER CONTRACTUAL SE VARIOUS IN-HOUSE SEGMENTS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 315826 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 16,363.75 Trans Planning 5/7/2016 5/31/2016 A 1042245 3/26-4/29/16 PINE RIDGE C 4500166191 0 315826 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Trans Planning 5/7/2016 5/31/2016 A 1042245 3/26-4/29/16 PINE RIDGE C 4500166191 10 ENGINEERING SERVICES Pine Ridge Rd Corridor Congestion Study 13-6164 BCC APPR 02252014; 16E5 Pine Ridge Rd Corridor Congestion Study 13-6164 BCC APPR 02252014; 16E5 ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 315832 FT to FT-Pending BCC Agenda# HOLE MONTES INC 1,118.00 Stormwater 5/7/2016 6/3/2016 C 73741R PROF. 03/17-04/01/2016 4500166882 0 315832 FT to FT-Pending BCC Agenda# HOLE MONTES INC Stormwater 5/7/2016 6/3/2016 C 73741R PROF. 03/17-04/01/2016 4500166882 10 CONSULTING SERVICES EXPERT ANALYSIS AND TESTIMONY 03/08/206 16K3 EXPERT ANALYSIS AND TESTIMONY 03/08/206 16K3 OTHER PROFESSIONAL STORM WATER CAPITAL ROW GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 315863 FT to FT-Pending BCC Agenda# ANNAT INC 197.00 Road Maint 5/7/2016 5/31/2016 A 125872 SIGNS 4500167281 0 315863 FT to FT-Pending BCC Agenda# ANNAT INC Road Maint 5/7/2016 5/31/2016 A 125872 SIGNS 4500167281 10 TRAFFIC CONTROL EQUI Safety markers, delineaor posts & other Safety markers, delineaor posts & other PAVEMENT MARK & SIGN ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 315863 FT to FT-Pending BCC Agenda# ANNAT INC Road Maint 5/7/2016 5/31/2016 A 125872 SIGNS 4500167281 20 TRAFFIC CONTROL EQUI Non bid delineator posts Non bid delineator posts PAVEMENT MARK & SIGN ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 315863 FT to FT-Pending BCC Agenda# ANNAT INC Road Maint 5/7/2016 5/31/2016 A 125872 SIGNS 4500167281 30 SIGNS-SIGN MATERIALS Increase to add line 30 non-bid for Adopt-a-Road signs Increase to add line 30 non-bid for Adopt-a-Road signs PAVEMENT MARK & SIGN ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 315899 FT to FT-Pending BCC Agenda# RICOH USA INC 251.86 Library 5/7/2016 5/30/2016 C 96750115 RENT FOR 4/26-5/25 - LIBR 4700002814 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 12 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 315899 FT to FT-Pending BCC Agenda# RICOH USA INC Library 5/7/2016 5/30/2016 C 96750115 RENT FOR 4/26-5/25 - LIBR 4700002814 10 OFFICE RENT/LEASE MULTIFUNCTION DEVICES/MANAGED PRINT SERV 001-156100-634999 MULTI-FUNCTION DEVICES AND RELATED SERVICES- MONTHLY SERVICE -B<(>&<)>W COPIES PER MONTH PER UNIT OVERAGES AT 0.0080 CENTS PER PAGE -COLOR COPIES PER MONTH PER UNIT OVERAGES AT 0.0480 CENTS PER PAGE -GOLD - INCLUDES PARTS, LABOR, TONER AND STAPLES, EXCLUDES PAPER. This Purchase Order incorporates by reference the lease and maintenance terms and conditions outlined in the US Communities Master Lease Agreement (Rev. 04/15) and US Equipment Sale and Maintenance Agreement of US Communities Contract No.4400003732 as amended and each as located at: http://wwwuscommunities.org/suppliers/rich/ricoh- contract/ (collectively, the "Contract") which terms and conditions (a) shall supersede all conflicting other terms and conditions of the Purchase Order, whether annexed or incorporated into this Purchase Order, and (b) to the extent applicable, are amended by the US Communities addendum attached to this Purchase Order. All references to "Schedule" in the Contract shall mean this Purchase Order whether executed or not. MPC 5503 Configurable PTO Model 60 LEASE MONTH LEASE OF $251.86 JAMEX 6557 COINBILL VENDING SYSTEMS. MULTIFUNCTION DEVICES/MANAGED PRINT SERV 001-156100-634999 MULTI-FUNCTION DEVICES AND RELATED SERVICES- MONTHLY SERVICE LEASE EQUIPMENT LIBRARY HEADQUARTERS COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 315923 FT to FT-Pending BCC Agenda# EMERGENCY PET HOSPITAL OF 116.25 Domestic Animal 5/7/2016 5/31/2016 C 117092 VETERINARY SERVICES 4500162599 0 315923 FT to FT-Pending BCC Agenda# EMERGENCY PET HOSPITAL OF COLLIER Domestic Animal 5/7/2016 5/31/2016 C 117092 VETERINARY SERVICES 4500162599 10 VET SERV/ANIMAL CARE Emergency Veterinary Care Veterinary services performed off-site. Emergency Veterinary Care Veterinary services performed off-site. VETERINARIAN FEES DOMESTIC ANIMAL SVS DONATIONS DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 315926 FT to FT-Pending BCC Agenda# ENVIRONMENTAL EXPRESS INC 1,479.97 Pollution Control 5/7/2016 6/2/2016 C 1000419858 LAB SUPPLIES 4500162635 0 315926 FT to FT-Pending BCC Agenda# ENVIRONMENTAL EXPRESS INC Pollution Control 5/7/2016 6/2/2016 C 1000419858 LAB SUPPLIES 4500162635 10 CHEM LAB EQUIP/SUP SS- LAB SUPPLIES Shipping approved by Division and is ok for payment. SS- LAB SUPPLIES OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 315935 FT to FT-Pending BCC Agenda# SUEZ TREATMENT SOLUTIONS 6,009.74 Water South 5/7/2016 5/29/2016 C 900030503 REACTOR BLOWDOWN 4500163184 0 315935 FT to FT-Pending BCC Agenda# SUEZ TREATMENT SOLUTIONS INC. Water South 5/7/2016 5/29/2016 C 900030503 REACTOR BLOWDOWN PARTS 4500163184 10 EQUIP MTCE/GENERAL SS_REACTOR BLOWDOWN PARTS 408 253211 655100 SS_REACTOR BLOWDOWN PARTS SS_REACTOR BLOWDOWN PARTS 408 253211 655100 SS_REACTOR BLOWDOWN PARTS UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 315935 FT to FT-Pending BCC Agenda# SUEZ TREATMENT SOLUTIONS INC. Water South 5/7/2016 5/29/2016 C 900030503 REACTOR BLOWDOWN PARTS 4500163184 20 POSTAGE/FREIGHT SS FREIGHT/SHIPPING 408 253211 641950 FREIGHT/SHIPPING FREIGHT/SHIPPING 408 253211 641950 FREIGHT/SHIPPING UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 315950 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 6,686.91 Pollution Control 5/7/2016 5/31/2016 A 2936822 LAB/TESTING SUPPLIES 4500161868 0 315950 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 5/7/2016 5/31/2016 A 2936822 LAB/TESTING SUPPLIES 4500161868 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 315950 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 5/7/2016 5/31/2016 A 2936822 LAB/TESTING SUPPLIES 4500161868 20 LABORATORY EQUIPMENT Non Bid Items Non Bid Items OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 315973 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE 3,976.00 WW Projects 5/7/2016 6/1/2016 A 1000232-003 3/26-4/29/16 PUMP STATION 4500164495 0 315973 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 6/1/2016 A 1000232-003 3/26-4/29/16 PUMP STATION 4500164495 10 ENGINEERING SERVICES Tsk I Master Planning Task I T<(>&<)>M Master Planning $2,352.00 Tsk I Master Planning Task I T<(>&<)>M Master Planning $2,352.00 OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT MPS 308 FM Francis Avenue (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 315973 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 6/1/2016 A 1000232-003 3/26-4/29/16 PUMP STATION 4500164495 20 ENGINEERING SERVICES Tsk II Survey Task II T<(>&<)>M Survey $7,066.00 Tsk II Survey Task II T<(>&<)>M Survey $7,066.00 OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT MPS 308 FM Francis Avenue (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 315973 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 6/1/2016 A 1000232-003 3/26-4/29/16 PUMP STATION 4500164495 30 ENGINEERING SERVICES Tsk III Civil Design & Const. Docs. Task III T<(>&<)>M Civil Design and Construction Documents $ 17,885.00 Tsk III Civil Design & Const. Docs. Task III T<(>&<)>M Civil Design and Construction Documents $ 17,885.00 OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT MPS 308 FM Francis Avenue (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 315973 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 6/1/2016 A 1000232-003 3/26-4/29/16 PUMP STATION 4500164495 40 ENGINEERING SERVICES Tsk IV Permitting Svcs Task IV T<(>&<)>M Permitting Services $14,40.00 Tsk IV Permitting Svcs Task IV T<(>&<)>M Permitting Services $14,40.00 OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT MPS 308 FM Francis Avenue (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 315973 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 6/1/2016 A 1000232-003 3/26-4/29/16 PUMP STATION 4500164495 50 ENGINEERING SERVICES Tsk V Bidding Svcs Task V T<(>&<)>M Bidding Services $3,984.00 Tsk V Bidding Svcs Task V T<(>&<)>M Bidding Services $3,984.00 OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT MPS 308 FM Francis Avenue (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 315973 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 6/1/2016 A 1000232-003 3/26-4/29/16 PUMP STATION 4500164495 60 ENGINEERING SERVICES Tsk VI Constructability Review Task VI T<(>&<)>M Constructability Review $5,880.00 Tsk VI Constructability Review Task VI T<(>&<)>M Constructability Review $5,880.00 OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT MPS 308 FM Francis Avenue (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 315973 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 6/1/2016 A 1000232-003 3/26-4/29/16 PUMP STATION 4500164495 70 ENGINEERING SERVICES Tsk VI Reimbursable Expenses Task VII T<(>&<)>M Reimbursable Expenses $1,000.00 Tsk VI Reimbursable Expenses Task VII T<(>&<)>M Reimbursable Expenses $1,000.00 OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT MPS 308 FM Francis Avenue (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 315975 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE 2,425.50 WW Projects 5/7/2016 5/31/2016 A 150049-007 3/26-4/29/16 PS300.04 4500158663 0 315975 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 5/31/2016 A 150049-007 3/26-4/29/16 PS300.04 4500158663 10 ENGINEERING SERVICES Basic Services PS 300.04 Basic Services T<(>&<)>M $7,430.00 Task 1 Basic Services PS 300.04 Task 1 Basic Services T<(>&<)>M $7,430.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Design and Permitting 315975 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 5/31/2016 A 150049-007 3/26-4/29/16 PS300.04 4500158663 20 ENGINEERING SERVICES Specialty Services Task 2 Specialty Services ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Design and Permitting 315975 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC WW Projects 5/7/2016 5/31/2016 A 150049-007 3/26-4/29/16 PS300.04 4500158663 30 ENGINEERING SERVICES Post Design Services Task 3 Post Design Services ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Design and Permitting 316000 FT to FT-Pending BCC Agenda# GOVERNMENTJOBS.COM INC 12,100.00 Human Resources 5/7/2016 6/2/2016 C INV17645 INSIGHT SOFTWARE LIC 4500163536 0 316000 FT to FT-Pending BCC Agenda# GOVERNMENTJOBS.COM INC Human Resources 5/7/2016 6/2/2016 C INV17645 INSIGHT SOFTWARE LIC 4500163536 10COMPUTER SOFTWARE Insight Enterprise Software Renewal Insight Enterprise Software Renewal OTHER PROFESSIONAL HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 316045 FT to FT-Pending BCC Agenda# NSI LAB SOLUTIONS INC 195.00 Wastewater Lab 5/9/2016 6/1/2016 C 331600 LOW LEVEL TSS STANDARD 4500161272 0 316045 FT to FT-Pending BCC Agenda# NSI LAB SOLUTIONS INC Wastewater Lab 5/9/2016 6/1/2016 C 331600 LOW LEVEL TSS STANDARD 4500161272 10 CHEMICALS BLANKET P.O. FOR STANDARDS BLANKET P.O. FOR STANDARDS FERT HERB CHEM WASTEWATER COMPLIANCE AND LAB SERVICES 316079 FT to FT-Pending BCC Agenda# CDW LLC 12.03 Pub Utilities Ops 5/9/2016 6/1/2016 A CXH5546 CANON USB CABLE 4500167974 0 316079 FT to FT-Pending BCC Agenda# CDW LLC Pub Utilities Ops 5/9/2016 6/1/2016 A CXH5546 CANON USB CABLE 4500167974 10 COMPUTER SERVICES CANON USB CABLE FOR CAMERA Item# 649986 CANON USB CABLE FOR CAMERA Item# 649986 MINOR OFFICE EQUIP PUBLIC UTILITIES INVENTORY CONTROL WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 316169 FT to FT-Pending BCC Agenda# VIB ENGINEERING INC 15,793.00 Trans Traffic 5/9/2016 5/30/2016 A 0116001-001 THRU 4/29/16-ATMS 4500166338 0 316169 FT to FT-Pending BCC Agenda# VIB ENGINEERING INC Trans Traffic 5/9/2016 5/30/2016 A 0116001-001 THRU 4/29/16-ATMS SOFTWRE 4500166338 10 ENGINEERING SERVICES Task 1-L/S -Develop RFP -TMOC Video Wall Task 1-L/S -Develop RFP -TMOC Video Wall ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION TMOC Video Wall & ATMS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316169 FT to FT-Pending BCC Agenda# VIB ENGINEERING INC Trans Traffic 5/9/2016 5/30/2016 A 0116001-001 THRU 4/29/16-ATMS SOFTWRE 4500166338 20 ENGINEERING SERVICES Task 2-L/S Develop RFP- ATMS Software Task 2-L/S Develop RFP- ATMS Software ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION TMOC Video Wall & ATMS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316169 FT to FT-Pending BCC Agenda# VIB ENGINEERING INC Trans Traffic 5/9/2016 5/30/2016 A 0116001-001 THRU 4/29/16-ATMS SOFTWRE 4500166338 30 ENGINEERING SERVICES Optional Services T/M- TMOC & ATMS Optional Services T/M- TMOC & ATMS ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION TMOC Video Wall & ATMS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316169 FT to FT-Pending BCC Agenda# VIB ENGINEERING INC Trans Traffic 5/9/2016 5/30/2016 A 0116001-001 THRU 4/29/16-ATMS SOFTWRE 4500166338 40 ENGINEERING SERVICES Expenses T/M- TMOC & ATMS per attached WO Expenses T/M- TMOC & ATMS per attached WO ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION TMOC Video Wall & ATMS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316172 FT to FT-Pending BCC Agenda# CDW LLC 277.92 Emergency Mgmt. 5/9/2016 6/3/2016 A CXK5711 VIEWSONIC LED 4500167138 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 13 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 316172 FT to FT-Pending BCC Agenda# CDW LLC Emergency Mgmt. 5/9/2016 6/3/2016 A CXK5711 VIEWSONIC LED 4500167138 10 TELEVISION EQUIP- ACC INFORMATION TECHNOLOGY SOLUTIONS INFORMATION TECHNOLOGY SOLUTIONS MINOR OPERATING EQU EMERGENCY MANAGEMENT GRANTS EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 316209 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP 1,417.90 Fleet Mgmt 5/9/2016 5/1/2016 C 5109308 55 GL SHELL SPIRAX S6 ATF 45001633310 316209 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP Fleet Mgmt 5/9/2016 5/1/2016 C 5109308 55 GL SHELL SPIRAX S6 ATF 4500163331 10 VEHCL LUBE/OIL/FLUID MOTOR OILS LUBRICANTS AND FLUIDS FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 MOTOR OILS LUBRICANTS AND FLUIDS FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 316209 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP Fleet Mgmt 5/9/2016 5/1/2016 C 5109308 55 GL SHELL SPIRAX S6 ATF 4500163331 20 VEHCL LUBE/OIL/FLUID NONBID-NB NONBID-NB FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 316220 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 75.52 Fleet Mgmt 5/9/2016 6/3/2016 A P10569 PARTS 4500163291 0 316220 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/9/2016 6/3/2016 A P10569 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 316220 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/9/2016 6/3/2016 A P10569 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 316246 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 9.28 Pollution Control 5/9/2016 6/3/2016 A 3163511 LAB/TESTING SUPPLIES 4500161868 0 316246 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 5/9/2016 6/3/2016 A 3163511 LAB/TESTING SUPPLIES 4500161868 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 316246 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 5/9/2016 6/3/2016 A 3163511 LAB/TESTING SUPPLIES 4500161868 20 LABORATORY EQUIPMENT Non Bid Items Non Bid Items OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 316247 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 183.42 Wastewater Lab 5/9/2016 6/3/2016 A 3163512 LAB/TESTING SUPPLIES 4500161229 0 316247 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 5/9/2016 6/3/2016 A 3163512 LAB/TESTING SUPPLIES 4500161229 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES LABORATORY SUPPLIES OTHER OPERATING SUPP WASTEWATER COMPLIANCE AND LAB SERVICES 316314 FT to FT-Pending BCC Agenda# FLORIDA COAST EQUIPMENT INC 1,400.00 Water Dept 5/9/2016 3/27/2016 C 2856N RENTAL-KUBOTA SN 26393 4500162241 0 316314 FT to FT-Pending BCC Agenda# FLORIDA COAST EQUIPMENT INC Water Dept 5/9/2016 3/27/2016 C 2856N RENTAL-KUBOTA SN 26393 4500162241 10 RENTAL EQUIPMENT Rental #KX057-4R1 Kubota Excavator 12000 408-253212- FLORIDA COAST $1400 A MONTH UNITED RENTAL $1550 A MONTH ALL STAR EQUP $1750 A MONTH Rental #KX057-4R1 Kubota Excavator 12000 408-253212- FLORIDA COAST $1400 A MONTH UNITED RENTAL $1550 A MONTH ALL STAR EQUP $1750 A MONTH RENT EQUIPMENT DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 316328 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 237.60 Fleet Mgmt 5/9/2016 6/2/2016 A P10957 PARTS 4500163291 0 316328 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/9/2016 6/2/2016 A P10957 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 316328 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/9/2016 6/2/2016 A P10957 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 316379 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC 10.38 Fleet Mgmt 5/10/2016 6/4/2016 C 174843 PARTS 4500161452 0 316379 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC Fleet Mgmt 5/10/2016 6/4/2016 C 174843 PARTS 4500161452 10 AUTO PARTS FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 316382 FT to FT-Pending BCC Agenda# CDW LLC 128.00 SCADA/Technolo 5/10/2016 6/4/2016 A CXP9010 IPAD CASES 4500167715 0 316382 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/10/2016 6/4/2016 A CXP9010 IPAD CASES 4500167715 10 COMPUTER SERVICES Ipad Pro Ipads #71056.7 Ipad Pro $2,320.00 Ipad Pro Ipads #71056.7 Ipad Pro $2,320.00 MINOR DATA PROCESS COMBINED WATER CAPITAL PROJECTS SCADA Hardware/Software Upgrade 316382 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/10/2016 6/4/2016 A CXP9010 IPAD CASES 4500167715 20 COMPUTER SERVICES Ipad Case IPad Case $128.00 Ipad Case IPad Case $128.00 MINOR DATA PROCESS COMBINED WATER CAPITAL PROJECTS SCADA Hardware/Software Upgrade 316384 FT to FT-Pending BCC Agenda# CDW LLC 297.99 Fac Mgmt 5/10/2016 6/2/2016 A CXS0111 SCANDISK FLASH 4500168020 0 316384 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 5/10/2016 6/2/2016 A CXS0111 SCANDISK FLASH 4500168020 10 COMPUTER EQUIP/SUP SANDISK FLASH MEMORY CARD (9) SANDISK FLASH MEMORY CARD (9) MINOR DATA PROCESS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316384 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 5/10/2016 6/2/2016 A CXS0111 SCANDISK FLASH 4500168020 20 POSTAGE/FREIGHT FREIGHT FREIGHT MINOR DATA PROCESS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316385 FT to FT-Pending BCC Agenda# CDW LLC 742.98 Wastewater Lab 5/10/2016 6/2/2016 A CXS4135 VIEWSONIC LED 4500168019 0 316385 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 5/10/2016 6/2/2016 A CXS4135 VIEWSONIC LED 4500168019 10 COMPUTER SERVICES Viewsonic 24" VA2445M- LED Monitors Item# 3415175 Viewsonic 24" VA2445M- LED Monitors Item# 3415175 MINOR OFFICE EQUIP NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 316387 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 134.00 Trans Traffic 5/10/2016 5/5/2016 A 984989892 ELECTRICAL PARTS 4500162294 0 316387 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/10/2016 5/5/2016 A 984989892 ELECTRICAL PARTS 4500162294 10 ELECTRL EQUIP/SUPP ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316387 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/10/2016 5/5/2016 A 984989892 ELECTRICAL PARTS 4500162294 20 ELECTRL EQUIP/SUPP SIGNALS - ELECTRICAL PROD & SUPPLIES SIGNALS - ELECTRICAL PROD & SUPPLIES STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316387 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/10/2016 5/5/2016 A 984989892 ELECTRICAL PARTS 4500162294 30 ELECTRL EQUIP/SUPP SIGNS - ELECTRICAL PROD & SUPPLIES SIGNS - ELECTRICAL PROD & SUPPLIES STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316387 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/10/2016 5/5/2016 A 984989892 ELECTRICAL PARTS 4500162294 40 POSTAGE/FREIGHT Shipping of Speciality items Items shipped directly from manufacturers. Shipping of Speciality items Items shipped directly from manufacturers. STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 1,995.64 Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 0 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 14 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB 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FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316389 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/10/2016 6/2/2016 A 50861349-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316391 FT to FT-Pending BCC Agenda# CDW LLC 327.00 Wastewater Lab 5/10/2016 6/2/2016 A CXT0269 APC BACKUPS 4500168018 0 316391 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 5/10/2016 6/2/2016 A CXT0269 APC BACKUPS 4500168018 10 COMPUTER SERVICES APC BACKUPS CS 500VA 120V 6 OUT USB APC BACKUPS CS 500VA 120V 6 OUT USB MINOR OFFICE EQUIP POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 316392 FT to FT-Pending BCC Agenda# CDW LLC 1,425.00 Environ Svcs Dept 5/10/2016 6/4/2016 A CXT5489 VIEWSONIC LED 4500167791 0 316392 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 5/10/2016 6/4/2016 A CXT5489 VIEWSONIC LED 4500167791 10 COMPUTER SERVICES Samsung 32" LED TV Samsung 32" LED TV MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST 316392 FT to FT-Pending BCC Agenda# CDW LLC Environ 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316412 FT to FT-Pending BCC Agenda# JACE KENTNER 251.24 Business Eco Devl 5/10/2016 5/2/2016 C TRAVEL4/4-4/8 TRAVEL TO VARIOUS LOC. 0 316450 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES 217.74 Domestic Animal 5/10/2016 5/28/2016 C 406473 MISC VET SUPPLIES 4500152920 0 316450 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 5/10/2016 5/28/2016 C 406473 MISC VET SUPPLIES 4500152920 10 VETERINARY EQUIP- SUP VETERINARY MEDICINE & SUPPLIES VETERINARY MEDICINE & SUPPLIES MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 316450 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 5/10/2016 5/28/2016 C 406473 MISC VET SUPPLIES 4500152920 20 VETERINARY EQUIP- SUP Non-Bid Veterinary Meds Non-Bid Veterinary Meds MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 316459 FT to FT-Pending BCC Agenda# AMERICAN PLANNING 551.11 Comp Planning 5/10/2016 5/18/2016 C 289369-1643 7/1-6/30/17 MEMBERSHIP DU 4500161944 0 316459 FT to FT-Pending BCC Agenda# AMERICAN PLANNING ASSOCIATION Comp Planning 5/10/2016 5/18/2016 C 289369-1643 7/1-6/30/17 MEMBERSHIP DU 4500161944 10 DUES/MEMBERSHIPS APA Membership Dues 111-138317-654210 APA Membership Dues 111-138317-654210 DUES AND MEMBER COMPREHENSIVE PLANNING 316460 FT to FT-Pending BCC Agenda# NICOLE HAZEL FERGUSON- 660.00 Domestic Animal 5/10/2016 5/20/2016 C STMT #CDAS 01 APRIL 19-20,16 VET SERVIC 4500167938 0 316460 FT to FT-Pending BCC Agenda# NICOLE HAZEL FERGUSON- MORRISON Domestic Animal 5/10/2016 5/20/2016 C STMT #CDAS 01 APRIL 19-20,16 VET SERVIC 4500167938 10 VET SERV/ANIMAL CARE Spay/Neuter Services Professional Services per purchasing policy 13- 69, as amended by 15-37, Section 8.B.2 Spay/Neuter Services Professional Services per purchasing policy 13- 69, as amended by 15-37, Section 8.B.2 VETERINARIAN FEES DOMESTIC ANIMAL SVS NEUTER DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 316463 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER 39.85 Human Resources 5/10/2016 5/22/2016 C 13350 APR 2016 JEANNE 4500166267 0 316463 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Human Resources 5/10/2016 5/22/2016 C 13350 APR 2016 JEANNE MARCELLA 4500166267 10 TROPHY/AWARD/PLA QUE Blanket for Plaques and Awards 87-5 Blanket for Plaques and Awards 87-5 OTHER CONTRACTUAL SE HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 316464 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER 39.85 Human Resources 5/10/2016 4/28/2016 C 13291 MAR 2016 GEOFF SWETS 4500166267 0 316464 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Human Resources 5/10/2016 4/28/2016 C 13291 MAR 2016 GEOFF SWETS 4500166267 10 TROPHY/AWARD/PLA QUE Blanket for Plaques and Awards 87-5 Blanket for Plaques and Awards 87-5 OTHER CONTRACTUAL SE HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 316465 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER 79.70 Human Resources 5/10/2016 4/1/2016 C 13227 1/16 KETOVER,2/16 SHIM-MA 4500166267 0 316465 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Human Resources 5/10/2016 4/1/2016 C 13227 1/16 KETOVER,2/16 SHIM-MA 4500166267 10 TROPHY/AWARD/PLA QUE Blanket for Plaques and Awards 87-5 Blanket for Plaques and Awards 87-5 OTHER CONTRACTUAL SE HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 316471 FT to FT-Pending BCC Agenda# JAMIE LYN REILLY 39.84 Library 5/10/2016 5/2/2016 A MILEAGE REIMBURS MILEAGE REIMBURSEMENT 0 316500 FT to FT-Pending BCC Agenda# FASTENAL 253.46 Trans Traffic 5/10/2016 5/26/2016 A FLNA116984 PARTS 4500161432 0 316500 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/10/2016 5/26/2016 A FLNA116984 PARTS 4500161432 10 HARDWARE Signs- Misc MRO SuppliesRFP#14-21 Signs- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316500 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/10/2016 5/26/2016 A FLNA116984 PARTS 4500161432 20 HARDWARE Signals- Misc MRO SuppliesRFP#14-21 Signals- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316500 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/10/2016 5/26/2016 A FLNA116984 PARTS 4500161432 30 HARDWARE Street lights-Misc MRO SuppliesRFP#14-21 Street lights-Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316500 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/10/2016 5/26/2016 A FLNA116984 PARTS 4500161432 40 HARDWARE Locates- Misc MRO SuppliesRFP#14-21 Locates- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316500 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/10/2016 5/26/2016 A FLNA116984 PARTS 4500161432 50 HARDWARE Non Bid - Freight charges Non Bid - Freight charges TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 15 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 316500 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/10/2016 5/26/2016 A FLNA116984 PARTS 4500161432 60 HARDWARE Non Bid - Misc Items Non Bid - Misc Items TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 316504 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 7,628.00 WW Projects 5/10/2016 6/4/2016 P 1/20149700-077 PROF.SERV THRU 4500166869 0 316504 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 5/10/2016 6/4/2016 P 1/20149700-077 PROF.SERV THRU 03/13/2016 4500166869 10 ENGINEERING SERVICES Task 1 Pump Station Flow Analysis T&M Pump Station Flow Analysis Verification for Lely Resort MPS 321.00 Service Area #70046.43.3 Task 1 Pump Station Flow Analysis T<(>&<)>M $34,868.00 Task 1 Pump Station Flow Analysis T&M Pump Station Flow Analysis Verification for Lely Resort MPS 321.00 Service Area #70046.43.3 Task 1 Pump Station Flow Analysis T<(>&<)>M $34,868.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Lely Resort PS Evaluations (op) 316529 FT to FT-Pending BCC Agenda# COPY CONCEPTS 11.35 Public Defender 5/10/2016 6/5/2016 C 347200 TONERS 4500164598 0 316529 FT to FT-Pending BCC Agenda# COPY CONCEPTS Public Defender 5/10/2016 6/5/2016 C 347200 TONERS 4500164598 10 OFFICE SUPP/GENERAL Toners Toners COURT IT SUPPLIES PUBLIC DEFENDER IT PUBLIC DEFENDER / 3315 TAMIAMI TRL E, STE 510 / NAPLES FL 34112-5324 316556 FT to FT-Pending BCC Agenda# GRILL & FILL 31.00 Fac Mgmt 5/10/2016 5/15/2016 C 04/15/2016 33# LP REFILL 4500164661 0 316556 FT to FT-Pending BCC Agenda# GRILL & FILL Fac Mgmt 5/10/2016 5/15/2016 C 04/15/2016 33# LP REFILL 4500164661 10 GASES-CONT'RS- EQUIP PROPANE GAS & FUEL FOR FORKLIFT PROPANE GAS & FUEL FOR FORKLIFT FUEL AND LUB MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316557 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC 74.52 Fleet Mgmt 5/10/2016 3/3/2016 C FOCS494094 PARTS 4500161700 0 316557 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 5/10/2016 3/3/2016 C FOCS494094 PARTS 4500161700 10 AUTO PARTS FLEET EQUIPMENT SERVICES TAMIAMI FORD INC. 104638 14-6308; BCC APPR 12/09/14; ITEM #16E4 4600003850 GHOST REQ #10218137 FLEET EQUIPMENT SERVICES $25,000 FLEET EQUIPMENT SERVICES TAMIAMI FORD INC. 104638 14-6308; BCC APPR 12/09/14; ITEM #16E4 4600003850 GHOST REQ #10218137 FLEET EQUIPMENT SERVICES $25,000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 316557 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 5/10/2016 3/3/2016 C FOCS494094 PARTS 4500161700 20 AUTO PARTS NB NONBID INCREASE PO 4500161700 TAMIAMI FORD INC. 104638 NEW LINE: NB NONBID $100 NB NONBID INCREASE PO 4500161700 TAMIAMI FORD INC. 104638 NEW LINE: NB NONBID $100 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 316558 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC 59.38 Fleet Mgmt 5/10/2016 3/30/2016 C 252874 PARTS 4500163453 0 316558 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 5/10/2016 3/30/2016 C 252874 PARTS 4500163453 10 HEAVY EQUIP PARTS OEM & AFTERMARKET PARTS FOR FLEET TAMIAMI FORD INC 104638 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 15-6380; BCC APPR 05/26/15; ITEM 16E7 4600003944 GHOST REQ #10222681 SECONDARY- OEM AUTO <(>&<)> SMALL TRUCK PARTS OEM & AFTERMARKET PARTS FOR FLEET TAMIAMI FORD INC 104638 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 15-6380; BCC APPR 05/26/15; ITEM 16E7 4600003944 GHOST REQ #10222681 SECONDARY- OEM AUTO <(>&<)> SMALL TRUCK PARTS FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 316558 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 5/10/2016 3/30/2016 C 252874 PARTS 4500163453 20 HEAVY EQUIP PARTS NONBID-NB NONBID-NB FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 316560 FT to FT-Pending BCC Agenda# GRILL & FILL 62.00 Pub Utilities Ops 5/10/2016 5/26/2016 C 04/26/2016 FORKLIFT CYL REFILL 4500162392 0 316560 FT to FT-Pending BCC Agenda# GRILL & FILL Pub Utilities Ops 5/10/2016 5/26/2016 C 04/26/2016 FORKLIFT CYL REFILL 4500162392 10 GASES-CONT'RS- EQUIP FILL PROPANE TANKS _FORKLIFT FILL PROPANE TANKS _FORKLIFT FUEL AND LUB PUBLIC UTILITIES INVENTORY CONTROL COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 316560 FT to FT-Pending BCC Agenda# GRILL & FILL Pub Utilities Ops 5/10/2016 5/26/2016 C 04/26/2016 FORKLIFT CYL REFILL 4500162392 20 GASES-CONT'RS- EQUIP PURCHASE SPARE TANK_FORKLIFT 408-210118-652910 PURCHASE SPARE TANK_FORKLIFT PURCHASE SPARE TANK_FORKLIFT 408-210118-652910 PURCHASE SPARE TANK_FORKLIFT FUEL AND LUB PUBLIC UTILITIES INVENTORY CONTROL COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 316565 FT to FT-Pending BCC Agenda# LOWES HOME IMPROVEMENT 52.71 Water Dept 5/10/2016 4/27/2016 A 910009 MAX 4000-PSI PRO GUN KIT 4500166661 0 316565 FT to FT-Pending BCC Agenda# LOWES HOME IMPROVEMENT WAREHSE Water Dept 5/10/2016 4/27/2016 A 910009 MAX 4000-PSI PRO GUN KIT 4500166661 10 EQUIP MTCE/GENERAL SUPPLIES_EXPANSIO N JOINT, STAKES, MAILBO 408-253212-652990 SUPPLIES_EXPANSION JOINT, STAKES, MAILBOX ETC SUPPLIES_EXPANSIO N JOINT, STAKES, MAILBO 408-253212-652990 SUPPLIES_EXPANSION JOINT, STAKES, MAILBOX ETC OTHER OPERATING SUPP DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 316576 FT to FT-Pending BCC Agenda# MEDIA VISTA SW FLORIDA 1,200.00 Trans ATM 5/10/2016 5/30/2016 C 277407 APRIL 7-28,2016 4500167743 0 316576 FT to FT-Pending BCC Agenda# MEDIA VISTA SW FLORIDA Trans ATM 5/10/2016 5/30/2016 C 277407 APRIL 7-28,2016 4500167743 10 ADVERTISING ITEMS SS - Advertise in Media Vista CAT - Advertising for CAT 426-138336-648170- 61011.1 SS - Advertise in Media Vista CAT - Advertising for CAT 426-138336-648170- 61011.1 MARKETING AND PROMO CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 316583 FT to FT-Pending BCC Agenda# KONE INC 249.87 Fac Mgmt 5/10/2016 6/3/2016 A 1157176034 4/19/16 PRKING GARAGE #2 4500161469 0 316583 FT to FT-Pending BCC Agenda# KONE INC Fac Mgmt 5/10/2016 6/3/2016 A 1157176034 4/19/16 PRKING GARAGE #2 4500161469 10 ELEVATOR MAINTENANCE ELEVATOR REPAIRS AND INSPECTIONS ELEVATOR REPAIRS AND INSPECTIONS ELEVATOR MAINT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316589 FT to FT-Pending BCC Agenda# JM TODD COMPANY 5.93 Library 5/10/2016 6/6/2016 A 544743 X-COPIES-04/09-05/08/2016 4700002733 0 316589 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544743 X-COPIES-04/09-05/08/2016 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT 001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316589 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544743 X-COPIES-04/09-05/08/2016 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT 001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 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/ NAPLES FL 34109- 8840 316589 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544743 X-COPIES-04/09-05/08/2016 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT 001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316589 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544743 X-COPIES-04/09-05/08/2016 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT 001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316589 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544743 X-COPIES-04/09-05/08/2016 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT 001-156110-646710 SAVIN 8811 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316589 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544743 X-COPIES-04/09-05/08/2016 4700002733 90 COPY MACHINES Canon 12746 VB MAINT 001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316589 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544743 X-COPIES-04/09-05/08/2016 4700002733 100 COPY MACHINES Canon 12747 GG MAINT 001-156100-646710 Canon 12747 GG MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316589 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544743 X-COPIES-04/09-05/08/2016 4700002733 110 COPY MACHINES Canon 12748 IM MAINT 001-156150-646710 Canon 12748 IM MAINT 001-156150-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316594 FT to FT-Pending BCC Agenda# JM TODD COMPANY 3.49 Library 5/10/2016 6/6/2016 A 544764 X-COPIES-04/09-05/08/2016 4700002733 0 316594 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544764 X-COPIES-04/09-05/08/2016 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT 001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316594 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544764 X-COPIES-04/09-05/08/2016 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT 001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316594 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544764 X-COPIES-04/09-05/08/2016 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT 001-156140-646710 SAVIN 8406 GG MAINT 001-156140-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316594 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544764 X-COPIES-04/09-05/08/2016 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT 001-156185-646710 SAVIN 9159 SR MAINT 001-156185-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316594 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544764 X-COPIES-04/09-05/08/2016 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT 001-156185-646710 SAVIN 9151 SR MAINT 001-156185-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316594 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544764 X-COPIES-04/09-05/08/2016 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT 001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316594 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544764 X-COPIES-04/09-05/08/2016 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT 001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316594 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544764 X-COPIES-04/09-05/08/2016 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT 001-156110-646710 SAVIN 8811 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 16 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 316594 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544764 X-COPIES-04/09-05/08/2016 4700002733 90 COPY MACHINES Canon 12746 VB MAINT 001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316594 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544764 X-COPIES-04/09-05/08/2016 4700002733 100 COPY MACHINES Canon 12747 GG MAINT 001-156100-646710 Canon 12747 GG MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316594 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/10/2016 6/6/2016 A 544764 X-COPIES-04/09-05/08/2016 4700002733 110 COPY MACHINES Canon 12748 IM MAINT 001-156150-646710 Canon 12748 IM MAINT 001-156150-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 316595 FT to FT-Pending BCC Agenda# KONE INC 462.43 Fac Mgmt 5/10/2016 6/2/2016 A 1157175490 4/15/16 BLDG L EVEL #1 4500161469 0 316595 FT to FT-Pending BCC Agenda# KONE INC Fac Mgmt 5/10/2016 6/2/2016 A 1157175490 4/15/16 BLDG L EVEL #1 4500161469 10 ELEVATOR MAINTENANCE ELEVATOR REPAIRS AND INSPECTIONS ELEVATOR REPAIRS AND INSPECTIONS ELEVATOR MAINT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316606 FT to FT-Pending BCC Agenda# JM TODD COMPANY 209.11 Board of Comm. 5/10/2016 6/7/2016 A 544885 LEASE 05/10-06/09/2016 4700002745 0 316606 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 5/10/2016 6/7/2016 A 544885 LEASE 05/10-06/09/2016 4700002745 10 COPY MACHINES BCC Copier Lease; Savin C9145 $209/mo BCC Copier Lease; Savin C9145 $209/mo LEASE EQUIPMENT BOARD OF COUNTY COMMISSIONERS BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411 316606 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 5/10/2016 6/7/2016 A 544885 LEASE 05/10-06/09/2016 4700002745 20 COPY MACHINES BCC Copier, Savin C9145; Copy Overage BCC Copier, Savin C9145; Copy Overage LEASE EQUIPMENT BOARD OF COUNTY COMMISSIONERS BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411 316606 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 5/10/2016 6/7/2016 A 544885 LEASE 05/10-06/09/2016 4700002745 30 COPY MACHINES BCC Copier Lease; Savin MP_C4504 BCC Copier Lease; Savin C9145 color LEASE EQUIPMENT BOARD OF COUNTY COMMISSIONERS BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411 316611 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC 120.00 Fac Mgmt 5/10/2016 6/1/2016 A 10714 4/26 SERVICE 4500167137 0 316611 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/10/2016 6/1/2016 A 10714 4/26 SERVICE 4500167137 10 ALARM SERVICES BULGLAR ALARM MONITORING BULGLAR ALARM MONITORING BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316611 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/10/2016 6/1/2016 A 10714 4/26 SERVICE 4500167137 20 ALARM SERVICES BULGLAR ALARM MONITORING REPAIRS BULGLAR ALARM MONITORING REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316611 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/10/2016 6/1/2016 A 10714 4/26 SERVICE 4500167137 30 ALARM SERVICES FIRE ALARM MONITORING FIRE ALARM MONITORING BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316611 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/10/2016 6/1/2016 A 10714 4/26 SERVICE 4500167137 40 ALARM SERVICES FIRE ALARM MONITORING REPAIRS FIRE ALARM MONITORING REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316611 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/10/2016 6/1/2016 A 10714 4/26 SERVICE 4500167137 50 ALARM SERVICES WIRELESS FIRE PANEL INSTALLATION WIRELESS FIRE PANEL INSTALLATION BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316613 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC 124.14 Fac Mgmt 5/10/2016 6/1/2016 A 10715 LABOR/MATERIALS 4500167137 0 316613 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/10/2016 6/1/2016 A 10715 LABOR/MATERIALS 4500167137 10 ALARM SERVICES BULGLAR ALARM MONITORING BULGLAR ALARM MONITORING BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316613 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/10/2016 6/1/2016 A 10715 LABOR/MATERIALS 4500167137 20 ALARM SERVICES BULGLAR ALARM MONITORING REPAIRS BULGLAR ALARM MONITORING REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316613 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/10/2016 6/1/2016 A 10715 LABOR/MATERIALS 4500167137 30 ALARM SERVICES FIRE ALARM MONITORING FIRE ALARM MONITORING BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316613 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/10/2016 6/1/2016 A 10715 LABOR/MATERIALS 4500167137 40 ALARM SERVICES FIRE ALARM MONITORING REPAIRS FIRE ALARM MONITORING REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316613 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/10/2016 6/1/2016 A 10715 LABOR/MATERIALS 4500167137 50 ALARM SERVICES WIRELESS FIRE PANEL INSTALLATION WIRELESS FIRE PANEL INSTALLATION BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316616 FT to FT-Pending BCC Agenda# JM TODD COMPANY 227.35 Tourism Dept 5/10/2016 6/7/2016 A 544884 X-COPIES-04/08-05/07/2016 4500162503 0 316616 FT to FT-Pending BCC Agenda# JM TODD COMPANY Tourism Dept 5/10/2016 6/7/2016 A 544884 X-COPIES-04/08-05/07/2016 4500162503 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE FY 2016 Copier Lease <(>&<)> Copy Charges 194-101540-651210 County Contract #Q-080397 BCC Approved 12/2/2008 and 05/05/2010 Budget hearing 09/24/2015 Machine #13157 Savin MPC4503SP 10/6/15 Please attach proposal. SMS Please see attached Propsoal. TRM COPIER MACHINE LEASE & PURCHASE FY 2016 Copier Lease <(>&<)> Copy Charges 194-101540-651210 County Contract #Q-080397 BCC Approved 12/2/2008 and 05/05/2010 Budget hearing 09/24/2015 Machine #13157 Savin MPC4503SP 10/6/15 Please attach proposal. SMS Please see attached Propsoal. TRM COPYING CHARGES TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 316616 FT to FT-Pending BCC Agenda# JM TODD COMPANY Tourism Dept 5/10/2016 6/7/2016 A 544884 X-COPIES-04/08-05/07/2016 4500162503 20 COPY MACHINES Copy Charges Copy Charges COPYING CHARGES TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 316624 FT to FT-Pending BCC Agenda# JM TODD COMPANY 326.69 Board of Comm. 5/10/2016 6/7/2016 A 544886 X-COPIES-04/10-05/09/2016 47000027450 316624 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 5/10/2016 6/7/2016 A 544886 X-COPIES-04/10-05/09/2016 4700002745 10 COPY MACHINES BCC Copier Lease; Savin C9145 $209/mo BCC Copier Lease; Savin C9145 $209/mo LEASE EQUIPMENT BOARD OF COUNTY COMMISSIONERS BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411 316624 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 5/10/2016 6/7/2016 A 544886 X-COPIES-04/10-05/09/2016 4700002745 20 COPY MACHINES BCC Copier, Savin C9145; Copy Overage BCC Copier, Savin C9145; Copy Overage LEASE EQUIPMENT BOARD OF COUNTY COMMISSIONERS BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411 316624 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 5/10/2016 6/7/2016 A 544886 X-COPIES-04/10-05/09/2016 4700002745 30 COPY MACHINES BCC Copier Lease; Savin MP_C4504 BCC Copier Lease; Savin C9145 color LEASE EQUIPMENT BOARD OF COUNTY COMMISSIONERS BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411 316633 FT to FT-Pending BCC Agenda# JM TODD COMPANY 24.84 TECM Admin 5/10/2016 6/7/2016 A 544889 X-COPIES-04/08-05/07/2016 4500161807 0 316633 FT to FT-Pending BCC Agenda# JM TODD COMPANY TECM Admin 5/10/2016 6/7/2016 A 544889 X-COPIES-04/08-05/07/2016 4500161807 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 10-5517; LEE COUNTY PIGGYBACK; PPXIVB COPIER MACHINE LEASE & PURCHASE 10-5517; LEE COUNTY PIGGYBACK; PPXIVB OFFICE EQUIPMENT RM TRANSPORTATION ENG/CONST OPERATING GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 316635 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER 33.00 Human Resources 5/10/2016 4/3/2016 C 13238 S.VOSS,G.HOOVER,A.IGLESI 4500166267 0 316635 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Human Resources 5/10/2016 4/3/2016 C 13238 S.VOSS,G.HOOVER,A.IGLESI A 4500166267 10 TROPHY/AWARD/PLA QUE Blanket for Plaques and Awards 87-5 Blanket for Plaques and Awards 87-5 OTHER CONTRACTUAL SE HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 316640 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER 45.85 Solid Waste 5/10/2016 5/19/2016 C 13330 PLAQUE,CJ'S ON THE BAY 4500162878 0 316640 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Solid Waste 5/10/2016 5/19/2016 C 13330 PLAQUE,CJ'S ON THE BAY 4500162878 10 TROPHY/AWARD/PLA QUE Plaques and Trophies Plaques for Waste Reduction Awards Programs adopted by Ord. 2009-50. Plaques and Trophies Plaques for Waste Reduction Awards Programs adopted by Ord. 2009-50. OTHER OPERATING SUPP WASTE REDUCTION 316640 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Solid Waste 5/10/2016 5/19/2016 C 13330 PLAQUE,CJ'S ON THE BAY 4500162878 20 TROPHY/AWARD/PLA QUE Plaques and Tropies Plaques and Tropies Purchase Order Modification #4500162878 Line 20 Plaques and Tropies Plaques and Tropies Purchase Order Modification #4500162878 Line 20 OTHER OPERATING SUPP WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 316640 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Solid Waste 5/10/2016 5/19/2016 C 13330 PLAQUE,CJ'S ON THE BAY 4500162878 30 TROPHY/AWARD/PLA QUE Name Plates and Holders Name Plates and Holders OTHER OPERATING SUPP WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 316642 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER 45.85 Solid Waste 5/10/2016 2/28/2016 C 13190 PLAQUE,US POSTAL 4500162878 0 316642 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Solid Waste 5/10/2016 2/28/2016 C 13190 PLAQUE,US POSTAL SERVICE 4500162878 10 TROPHY/AWARD/PLA QUE Plaques and Trophies Plaques for Waste Reduction Awards Programs adopted by Ord. 2009-50. Plaques and Trophies Plaques for Waste Reduction Awards Programs adopted by Ord. 2009-50. OTHER OPERATING SUPP WASTE REDUCTION 316642 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Solid Waste 5/10/2016 2/28/2016 C 13190 PLAQUE,US POSTAL SERVICE 4500162878 20 TROPHY/AWARD/PLA QUE Plaques and Tropies Plaques and Tropies Purchase Order Modification #4500162878 Line 20 Plaques and Tropies Plaques and Tropies Purchase Order Modification #4500162878 Line 20 OTHER OPERATING SUPP WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 316642 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Solid Waste 5/10/2016 2/28/2016 C 13190 PLAQUE,US POSTAL SERVICE 4500162878 30 TROPHY/AWARD/PLA QUE Name Plates and Holders Name Plates and Holders OTHER OPERATING SUPP WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 316646 FT to FT-Pending BCC Agenda# PJ PUHL REFRIGERATION AND 339.17 Pollution Control 5/10/2016 3/13/2016 C 18659 REPLACED TEMP CONTROL 4500168055 0 316646 FT to FT-Pending BCC Agenda# PJ PUHL REFRIGERATION AND AIR Pollution Control 5/10/2016 3/13/2016 C 18659 REPLACED TEMP CONTROL 4500168055 10 CHEM LAB EQUIP/SUP Lab Fridge Maintenance Lab Fridge Maintenance OTHER EQUIP REPAIRS WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 316650 FT to FT-Pending BCC Agenda# BLISS PRODUCTS & SERVICES 2,764.00 P & R Region 1 5/10/2016 6/2/2016 C 15354 6' SUSPENSION BRIDGE 4500167235 0 316650 FT to FT-Pending BCC Agenda# BLISS PRODUCTS & SERVICES P & R Region 1 5/10/2016 6/2/2016 C 15354 6' SUSPENSION BRIDGE 4500167235 10 PARK-PLAYGROUND EQUI Replace suspension bridge/cables Replace suspension bridge/cables MULCH PARKS & OTHER PROPERTY IMMOKALEE COMMUNITY PARK / 321 N 1ST STREET / IMMOKALEE FL 34142-3149 316652 FT to FT-Pending BCC Agenda# JM TODD COMPANY 287.01 Risk Mgmt 5/10/2016 6/7/2016 A 544907 X-COPIES-04/06-05/05/2016 4500161935 0 316652 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 5/10/2016 6/7/2016 A 544907 X-COPIES-04/06-05/05/2016 4500161935 10 COPY MACHINES Copier Machine Lease Copier Machine Lease LEASE EQUIPMENT PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 316652 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 5/10/2016 6/7/2016 A 544907 X-COPIES-04/06-05/05/2016 4500161935 20 COPY MACHINES Copier Machine Lease Copier Machine Lease LEASE EQUIPMENT PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 316660 FT to FT-Pending BCC Agenda# JM TODD COMPANY 13.22 Bldg Review 5/10/2016 6/7/2016 A 544909 X-COPIES-04/10-05/09/2016 4500163067 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 17 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 316660 FT to FT-Pending BCC Agenda# JM TODD COMPANY 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THANK YOU. PRINTER PURCHASE - FOR 8TH FLOOR PLEASE DELIVER TO THE 8TH FLOOR. THANK YOU. 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Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 5/10/2016 5/6/2016 A 985004957 ELECTRICAL PARTS 4500161569 20 ELECTRL EQUIP/SUPP Non Bid Items Non Bid Items ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 316895 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 5/10/2016 5/6/2016 A 985004957 ELECTRICAL PARTS 4500161569 30 POSTAGE/FREIGHT Freight Freight ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 316903 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL 7,346.25 Pelican Bay Div 5/10/2016 5/30/2016 C 3144 REVISED MANGROVE MONITORING 4500166589 0 316903 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 5/10/2016 5/30/2016 C 3144 REVISED MANGROVE MONITORING 4500166589 10 ENVIRONMENTAL STUDIE Mangrove Monitoring Mangrove Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316903 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 5/10/2016 5/30/2016 C 3144 REVISED MANGROVE MONITORING 4500166589 20 ENVIRONMENTAL STUDIE Exotic & Nuisance Vegetation Monitoring Exotic & Nuisance Vegetation Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316903 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 5/10/2016 5/30/2016 C 3144 REVISED MANGROVE MONITORING 4500166589 30 ENVIRONMENTAL STUDIE Coastal Scrub & Cabbage Palm Hammock Mon Coastal Scrub & Cabbage Palm Hammock Mon OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316903 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 5/10/2016 5/30/2016 C 3144 REVISED MANGROVE MONITORING 4500166589 40 ENVIRONMENTAL STUDIE Seagrass Monitoring Seagrass Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316903 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 5/10/2016 5/30/2016 C 3144 REVISED MANGROVE MONITORING 4500166589 50 ENVIRONMENTAL STUDIE Protected Species Monitoring Protected Species Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316903 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 5/10/2016 5/30/2016 C 3144 REVISED MANGROVE MONITORING 4500166589 60 ENVIRONMENTAL STUDIE Recreational Facilities Monitoring Recreational Facilities Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316903 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 5/10/2016 5/30/2016 C 3144 REVISED MANGROVE MONITORING 4500166589 70 ENVIRONMENTAL STUDIE Archaeological Sites Monitoring Archaeological Sites Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316903 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 5/10/2016 5/30/2016 C 3144 REVISED MANGROVE MONITORING 4500166589 80 ENVIRONMENTAL STUDIE Hand Dug Channel Inspections/Maintenance Hand Dug Channel Inspections/Maintenance OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316903 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 5/10/2016 5/30/2016 C 3144 REVISED MANGROVE MONITORING 4500166589 90 ENVIRONMENTAL STUDIE Water Level Monitoring Water Level Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316903 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 5/10/2016 5/30/2016 C 3144 REVISED MANGROVE MONITORING 4500166589 100 ENVIRONMENTAL STUDIE Annual Clam Bay Monitoring Report & Presentation Annual Clam Bay Monitoring Report & Presentation OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316903 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 5/10/2016 5/30/2016 C 3144 REVISED MANGROVE MONITORING 4500166589 110 ENVIRONMENTAL STUDIE General and Miscellaneous Services General and Miscellaneous Services OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316914 FT to FT-Pending BCC Agenda# CDW LLC 1,792.10 Water Admin & 5/10/2016 6/3/2016 A CZB6195 APC BACK UPS 4500168026 0 316914 FT to FT-Pending BCC Agenda# CDW LLC Water Admin & Ops 5/10/2016 6/3/2016 A CZB6195 APC BACK UPS 4500168026 10 COMPUTER SERVICES ITEM#2142269 APC POWER BACKUPS RS 1500 408-253216-652990 ITEM#2142269 APC POWER BACKUPS RS 1500 QUOTE# HBGV423 ITEM#2142269 APC POWER BACKUPS RS 1500 408-253216-652990 ITEM#2142269 APC POWER BACKUPS RS 1500 QUOTE# HBGV423 OTHER OPERATING SUPP WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 316915 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC 4,250.00 W Projects 5/10/2016 6/6/2016 A 66952 4/13/16 BARRON HIGH 4500167481 0 316915 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC W Projects 5/10/2016 6/6/2016 A 66952 4/13/16 BARRON HIGH SCHOO 4500167481 10 UNDERGROUND UTILITIE Task 1 Locate Utilities T&M Soft Digs Barron Collier High School #71010.29 Task 1 Locate Utilities T<(>&<)>M $1,330.00 Task 1 Locate Utilities T&M Soft Digs Barron Collier High School #71010.29 Task 1 Locate Utilities T<(>&<)>M $1,330.00 OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) 316915 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC W Projects 5/10/2016 6/6/2016 A 66952 4/13/16 BARRON HIGH SCHOO 4500167481 20 UNDERGROUND UTILITIE Task 2 Vacuum Excavation T&M Task 2 Vacuum Excavation T<(>&<)>M $2,920.00 Task 2 Vacuum Excavation T&M Task 2 Vacuum Excavation T<(>&<)>M $2,920.00 OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) 316947 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 459.41 Pelican Bay Div 5/10/2016 6/6/2016 A P10598 PARTS 4500167987 0 316947 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Pelican Bay Div 5/10/2016 6/6/2016 A P10598 PARTS 4500167987 10 LAWN MAINT EQUI/PART Hedge Trimmer Hedge Trimmer MINOR OPERATING EQU RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316956 FT to FT-Pending BCC Agenda# JM TODD COMPANY 179.34 Tourism Dept 5/11/2016 6/7/2016 A 544883 LEASE 05/08-06/07/2016 4500162503 0 316956 FT to FT-Pending BCC Agenda# JM TODD COMPANY Tourism Dept 5/11/2016 6/7/2016 A 544883 LEASE 05/08-06/07/2016 4500162503 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE FY 2016 Copier Lease <(>&<)> Copy Charges 194-101540-651210 County Contract #Q-080397 BCC Approved 12/2/2008 and 05/05/2010 Budget hearing 09/24/2015 Machine #13157 Savin MPC4503SP 10/6/15 Please attach proposal. SMS Please see attached Propsoal. TRM COPIER MACHINE LEASE & PURCHASE FY 2016 Copier Lease <(>&<)> Copy Charges 194-101540-651210 County Contract #Q-080397 BCC Approved 12/2/2008 and 05/05/2010 Budget hearing 09/24/2015 Machine #13157 Savin MPC4503SP 10/6/15 Please attach proposal. SMS Please see attached Propsoal. TRM COPYING CHARGES TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 316956 FT to FT-Pending BCC Agenda# JM TODD COMPANY Tourism Dept 5/11/2016 6/7/2016 A 544883 LEASE 05/08-06/07/2016 4500162503 20 COPY MACHINES Copy Charges Copy Charges COPYING CHARGES TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 316957 FT to FT-Pending BCC Agenda# JM TODD COMPANY 151.85 TECM Admin 5/11/2016 6/7/2016 A 544888 LEASE 05/08-06/07/2016 4500161807 0 316957 FT to FT-Pending BCC Agenda# JM TODD COMPANY TECM Admin 5/11/2016 6/7/2016 A 544888 LEASE 05/08-06/07/2016 4500161807 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 10-5517; LEE COUNTY PIGGYBACK; PPXIVB COPIER MACHINE LEASE & PURCHASE 10-5517; LEE COUNTY PIGGYBACK; PPXIVB OFFICE EQUIPMENT RM TRANSPORTATION ENG/CONST OPERATING GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 19 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 316958 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.94 Risk Mgmt 5/11/2016 6/7/2016 A 544906 LEASE 05/06-06/05/2016 4500161935 0 316958 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 5/11/2016 6/7/2016 A 544906 LEASE 05/06-06/05/2016 4500161935 10 COPY MACHINES Copier Machine Lease Copier Machine Lease LEASE EQUIPMENT PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 316958 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 5/11/2016 6/7/2016 A 544906 LEASE 05/06-06/05/2016 4500161935 20 COPY MACHINES Copier Machine Lease Copier Machine Lease LEASE EQUIPMENT PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 316959 FT to FT-Pending BCC Agenda# JM TODD COMPANY 151.85 Bldg Review 5/11/2016 6/7/2016 A 544908 LEASE 05/10-06/09/2016 4500163067 0 316959 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/11/2016 6/7/2016 A 544908 LEASE 05/10-06/09/2016 4500163067 10 COPY MACHINES Bldg Review Lease Bldg Review Lease LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 316959 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/11/2016 6/7/2016 A 544908 LEASE 05/10-06/09/2016 4500163067 20 COPY MACHINES COPIES COPIES LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 316960 FT to FT-Pending BCC Agenda# JM TODD COMPANY 67.53 Domestic Animal 5/11/2016 6/7/2016 A 544981 LEASE 05/10-06/09/2016 4500163161 0 316960 FT to FT-Pending BCC Agenda# JM TODD COMPANY Domestic Animal 5/11/2016 6/7/2016 A 544981 LEASE 05/10-06/09/2016 4500163161 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE COPYING CHARGES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 316960 FT to FT-Pending BCC Agenda# JM TODD COMPANY Domestic Animal 5/11/2016 6/7/2016 A 544981 LEASE 05/10-06/09/2016 4500163161 20 COPY MACHINES COPY COSTS COPY COSTS COPYING CHARGES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 316961 FT to FT-Pending BCC Agenda# JM TODD COMPANY 160.43 Domestic Animal 5/11/2016 6/7/2016 A 544983 LEASE 05/10-06/09/2016 4500163161 0 316961 FT to FT-Pending BCC Agenda# JM TODD COMPANY Domestic Animal 5/11/2016 6/7/2016 A 544983 LEASE 05/10-06/09/2016 4500163161 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE COPYING CHARGES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 316961 FT to FT-Pending BCC Agenda# JM TODD COMPANY Domestic Animal 5/11/2016 6/7/2016 A 544983 LEASE 05/10-06/09/2016 4500163161 20 COPY MACHINES COPY COSTS COPY COSTS COPYING CHARGES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 316971 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC 41,205.74 Solid Waste Capit 5/11/2016 6/27/2016 A 66924 3/14-3/31/16 LANDFILL MOT 4500160401 0 316971 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC Solid Waste Capit 5/11/2016 6/27/2016 A 66924 3/14-3/31/16 LANDFILL MOT 4500160401 10 UNDERGROUND UTILITIE Task 1 (LS) - Mobilization Task 1 (LS) - Mobilization OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Construction- 316971 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC Solid Waste Capit 5/11/2016 6/27/2016 A 66924 3/14-3/31/16 LANDFILL MOT 4500160401 20 UNDERGROUND UTILITIE Task 2 (LS) - Procure & Install 2 MOV Task 2 (LS) - Procure & Install 2 MOV OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Construction- 316971 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC Solid Waste Capit 5/11/2016 6/27/2016 A 66924 3/14-3/31/16 LANDFILL MOT 4500160401 30 UNDERGROUND UTILITIE Task 3 (LS) - Install Conduit Task 3 (LS) - Install Conduit OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Construction- 316971 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC Solid Waste Capit 5/11/2016 6/27/2016 A 66924 3/14-3/31/16 LANDFILL MOT 4500160401 40 UNDERGROUND UTILITIE Task 4 (LS) - Test, train, as-builts Task 4 (LS) - Test, train, as-builts OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Construction- 316971 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC Solid Waste Capit 5/11/2016 6/27/2016 A 66924 3/14-3/31/16 LANDFILL MOT 4500160401 50 UNDERGROUND UTILITIE Task 5 (T&M) - Allowance for Unforseen Task 5 (T&M) - Allowance for Unforseen OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Construction- 316975 FT to FT-Pending BCC Agenda# RWA INC 172.00 W Projects 5/11/2016 6/3/2016 C 000036244 PROF SVS FOR 3/27 TO 4/30 4500160311 0 316975 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036244 PROF SVS FOR 3/27 TO 4/30 4500160311 10 ENGINEERING SERVICES T&M-Task I-Cooling Tower Evaluations (Fi Project Name: Cooling Towers Evaluation T&M-Task I-Cooling Tower Evaluations (Fi Project Name: Cooling Towers Evaluation OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS FY15 Meters 316975 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036244 PROF SVS FOR 3/27 TO 4/30 4500160311 20 ENGINEERING SERVICES T&M-Task II- Reimbursables T&M-Task II- Reimbursables OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS FY15 Meters 316976 FT to FT-Pending BCC Agenda# RWA INC 2,453.75 W Projects 5/11/2016 6/5/2016 C 000036309 PROF SVS FOR 3/27 TO 4/30 4500164984 0 316976 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036309 PROF SVS FOR 3/27 TO 4/30 4500164984 10 ENGINEERING SERVICES Task 1 Project Mgmt Services T&M Task 1 - Project Management Services T<(>&<)>M - $6,257.00 Task 1 Project Mgmt Services T&M Task 1 - Project Management Services T<(>&<)>M - $6,257.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316976 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036309 PROF SVS FOR 3/27 TO 4/30 4500164984 20 ENGINEERING SERVICES Task 2 Services During Const. T&M Task 2 - Services During Const. T<(>&<)>M - $6,670.00 Task 2 Services During Const. T&M Task 2 - Services During Const. T<(>&<)>M - $6,670.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316976 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036309 PROF SVS FOR 3/27 TO 4/30 4500164984 30 ENGINEERING SERVICES Task 3 Site Inspection T&M Task 3 Site Inspection T<(>&<)>M - $10,428.00 Task 3 Site Inspection T&M Task 3 Site Inspection T<(>&<)>M - $10,428.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316976 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036309 PROF SVS FOR 3/27 TO 4/30 4500164984 40 ENGINEERING SERVICES Task 4 Record Drawings Task 4 Record Drawings - $3,250.00 Task 4 Record Drawings Task 4 Record Drawings - $3,250.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316976 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036309 PROF SVS FOR 3/27 TO 4/30 4500164984 50 ENGINEERING SERVICES Task 5 Utility Permitting Assistance Task 5 Utility Permitting Assistance - $1,200.00 Task 5 Utility Permitting Assistance Task 5 Utility Permitting Assistance - $1,200.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316976 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036309 PROF SVS FOR 3/27 TO 4/30 4500164984 60 ENGINEERING SERVICES Task 6 Reimbursable T&M Task 6 Reimbursable T<(>&<)>M - $500.00 Task 6 Reimbursable T&M Task 6 Reimbursable T<(>&<)>M - $500.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316977 FT to FT-Pending BCC Agenda# RWA INC 2,373.27 W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 0 316977 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 10 ENGINEERING SERVICES Task 1 Project Management Services Task 1- Project Management Services - $3,900.00 Task 1 Project Management Services Task 1- Project Management Services - $3,900.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316977 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 20 ENGINEERING SERVICES Task 2 Design Survey Task 2 Design Survey - $3,050.00 Task 2 Design Survey Task 2 Design Survey - $3,050.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316977 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 30 ENGINEERING SERVICES Task 3 Easement Sketches & Descriptions Task 3 Easement Sketches <(>&<)> Descriptions - $1,980.00 Task 3 Easement Sketches & Descriptions Task 3 Easement Sketches <(>&<)> Descriptions - $1,980.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316977 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 40 ENGINEERING SERVICES Task 4 Design Plans Task 4 Design Plans - $14,350.00 Task 4 Design Plans Task 4 Design Plans - $14,350.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316977 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 50 ENGINEERING SERVICES Task 5 Permitting Assistance Task 5 Permitting Assistance - $4,000.00 Task 5 Permitting Assistance Task 5 Permitting Assistance - $4,000.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316977 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 60 ENGINEERING SERVICES Task 6 Bidding Services T&M Task 6 Bidding Services T<(>&<)>M - $2,660.00 Task 6 Bidding Services T&M Task 6 Bidding Services T<(>&<)>M - $2,660.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316977 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 70 ENGINEERING SERVICES Task 7 Const. Oversite Serv. T&M Task 7 Construction Oversite Services T<(>&<)>M - $5,257.00 Task 7 Const. Oversite Serv. T&M Task 7 Construction Oversite Services T<(>&<)>M - $5,257.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316977 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 80 ENGINEERING SERVICES Task 8 Serv. During Const. T&M Task 8 - Services During Construction T<(>&<)>M - $3,724.00 Task 8 Serv. During Const. T&M Task 8 - Services During Construction T<(>&<)>M - $3,724.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316977 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 90 ENGINEERING SERVICES Task 9 Site Inspections T&M Task 9 - Site Inspections T<(>&<)>M - $4,948.00 Task 9 Site Inspections T&M Task 9 - Site Inspections T<(>&<)>M - $4,948.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316977 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 100 ENGINEERING SERVICES Task 10 Record Drawings Task 10 Record Drawings - $3,400.00 Task 10 Record Drawings Task 10 Record Drawings - $3,400.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316977 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 110 ENGINEERING SERVICES Task 11 Permitting Closeout Assistance Task 11 Permitting Closeout Assistance - $ 1,850.00 Task 11 Permitting Closeout Assistance Task 11 Permitting Closeout Assistance - $ 1,850.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316977 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036310 PROF SVS FOR 3/27 TO 4/30 4500164983 120 ENGINEERING SERVICES Task 12 Reimbursables T&M Task 12 Reimbursables T<(>&<)>M - $1,600.00 Task 12 Reimbursables T&M Task 12 Reimbursables T<(>&<)>M - $1,600.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Airport Road-Immokalee to Vanderbilt (op 316978 FT to FT-Pending BCC Agenda# RWA INC 12,688.50 W Projects 5/11/2016 6/5/2016 C 000036295 PROF SVS FOR 3/27TO4/30: 4500166562 0 316978 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036295 PROF SVS FOR 3/27TO4/30: 4500166562 10 ENGINEERING SERVICES Task 1 General Consultation T&M Imperial Golf Course Boulevard Water Main Replacement 71010.30.8 Task 1 General Consultation T<(>&<)>M $6,132.00 Task 1 General Consultation T&M Imperial Golf Course Boulevard Water Main Replacement 71010.30.8 Task 1 General Consultation T<(>&<)>M $6,132.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 316978 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036295 PROF SVS FOR 3/27TO4/30: 4500166562 20 ENGINEERING SERVICES Task 2 Conceptual Des. Phase 30% Plan LS Task 2 Conceptual Design Phase 30% Plans LS $15,050.00 Task 2 Conceptual Des. Phase 30% Plan LS Task 2 Conceptual Design Phase 30% Plans LS $15,050.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 316978 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036295 PROF SVS FOR 3/27TO4/30: 4500166562 30 ENGINEERING SERVICES Task 3 Design Survey LS Task 3 Design Survey LS $19,920.00 Task 3 Design Survey LS Task 3 Design Survey LS $19,920.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 316978 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036295 PROF SVS FOR 3/27TO4/30: 4500166562 40 ENGINEERING SERVICES Task 4 GPR & Vacuum Excavation T&M Task 4 GPR <(>&<)> Vacuum Excavation T<(>&<)>M $3,200.00 Task 4 GPR & Vacuum Excavation T&M Task 4 GPR <(>&<)> Vacuum Excavation T<(>&<)>M $3,200.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 316978 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036295 PROF SVS FOR 3/27TO4/30: 4500166562 50 ENGINEERING SERVICES Task 5 Prelim Design Phase 90% Plans LS Task 5 Preliminary Design Phase 90% Plans LS $14,700.00 Task 5 Prelim Design Phase 90% Plans LS Task 5 Preliminary Design Phase 90% Plans LS $14,700.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 316978 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036295 PROF SVS FOR 3/27TO4/30: 4500166562 60 ENGINEERING SERVICES Task 6 Final Design Phase 100% Plans LS Task 6 Final Design Phase 100% Plans LS $8,196.00 Task 6 Final Design Phase 100% Plans LS Task 6 Final Design Phase 100% Plans LS $8,196.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 20 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 316978 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036295 PROF SVS FOR 3/27TO4/30: 4500166562 70 ENGINEERING SERVICES Task 7 Video Graphic Documentation LS Task 7 Video Graphic Documentation LS $1,344.00 Task 7 Video Graphic Documentation LS Task 7 Video Graphic Documentation LS $1,344.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 316978 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036295 PROF SVS FOR 3/27TO4/30: 4500166562 80 ENGINEERING SERVICES Task 8 Permitting Assistance T&M Task 8 Permitting Assistance T<(>&<)>M $2,826.00 Task 8 Permitting Assistance T&M Task 8 Permitting Assistance T<(>&<)>M $2,826.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 316978 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036295 PROF SVS FOR 3/27TO4/30: 4500166562 90 ENGINEERING SERVICES Task 9 Bidding Services T&M Task 9 Bidding Services T<(>&<)>M $4,396.00 Task 9 Bidding Services T&M Task 9 Bidding Services T<(>&<)>M $4,396.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 316978 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036295 PROF SVS FOR 3/27TO4/30: 4500166562 100 ENGINEERING SERVICES Task 10 Additional Tasks T&M Task 10 Additional Tasks T<(>&<)>M $4,016.00 Task 10 Additional Tasks T&M Task 10 Additional Tasks T<(>&<)>M $4,016.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 316978 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/5/2016 C 000036295 PROF SVS FOR 3/27TO4/30: 4500166562 110 ENGINEERING SERVICES Task 11 Reimbursables T&M Task 11 Reimbursables T<(>&<)>M $1,300.00 Task 11 Reimbursables T&M Task 11 Reimbursables T<(>&<)>M $1,300.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 316979 FT to FT-Pending BCC Agenda# RWA INC 12,571.10 W Projects 5/11/2016 6/3/2016 C 000036248 PROF SVS FOR 3/27 TO 4/30 4500166680 0 316979 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036248 PROF SVS FOR 3/27 TO 4/30 4500166680 10 ENGINEERING SERVICES Task 1 Proj. Research & Concept Ex. LS Gulf Shore Drive Water Main Abandonment - La Playa Area #71010.31 Task 1 Project Research and Conceptual Exhibit LS $4,720.00 Task 1 Proj. Research & Concept Ex. LS Gulf Shore Drive Water Main Abandonment - La Playa Area #71010.31 Task 1 Project Research and Conceptual Exhibit LS $4,720.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Gulfshore Dr AC Main Abandonment (cap) 316979 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036248 PROF SVS FOR 3/27 TO 4/30 4500166680 20 ENGINEERING SERVICES Task 2 Design Survey LS Task 2 Design Survey LS $3,300.00 Task 2 Design Survey LS Task 2 Design Survey LS $3,300.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Gulfshore Dr AC Main Abandonment (cap) 316979 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036248 PROF SVS FOR 3/27 TO 4/30 4500166680 30 ENGINEERING SERVICES Task 3 GPR & Vacuum Excavation T&M Task 3 GPR and Vacuum Excavation T<(>&<)>M $3,580.00 Task 3 GPR & Vacuum Excavation T&M Task 3 GPR and Vacuum Excavation T<(>&<)>M $3,580.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Gulfshore Dr AC Main Abandonment (cap) 316979 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036248 PROF SVS FOR 3/27 TO 4/30 4500166680 40 ENGINEERING SERVICES Task 4 Survey Support GRP & Vac. Exc T&M Task 4 Survey Support GPR and Vacuum Excavation T<(>&<)>M $3,580.00 Task 4 Survey Support GRP & Vac. Exc T&M Task 4 Survey Support GPR and Vacuum Excavation T<(>&<)>M $3,580.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Gulfshore Dr AC Main Abandonment (cap) 316979 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036248 PROF SVS FOR 3/27 TO 4/30 4500166680 50 ENGINEERING SERVICES Task 5 Prelim Design Phase 30% Plans LS Task 5 Preliminary Design Phase 30% Plans LS $9,584.00 Task 5 Prelim Design Phase 30% Plans LS Task 5 Preliminary Design Phase 30% Plans LS $9,584.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Gulfshore Dr AC Main Abandonment (cap) 316979 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036248 PROF SVS FOR 3/27 TO 4/30 4500166680 60 ENGINEERING SERVICES Task 6 Final Design 100% Plans & Per. LS Task 6 Final Design Phase 100% Plans <(>&<)> Permitting LS $8,956.00 Task 6 Final Design 100% Plans & Per. LS Task 6 Final Design Phase 100% Plans <(>&<)> Permitting LS $8,956.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Gulfshore Dr AC Main Abandonment (cap) 316979 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036248 PROF SVS FOR 3/27 TO 4/30 4500166680 70 ENGINEERING SERVICES Task 7 Bidding Services T&M Task 7 Bidding Services T<(>&<)>M $1,064.00 Task 7 Bidding Services T&M Task 7 Bidding Services T<(>&<)>M $1,064.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Gulfshore Dr AC Main Abandonment (cap) 316979 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036248 PROF SVS FOR 3/27 TO 4/30 4500166680 80 ENGINEERING SERVICES Task 8 Additional Tasks T&M Task 8 Additional Tasks T<(>&<)>M $1,768.00 Task 8 Additional Tasks T&M Task 8 Additional Tasks T<(>&<)>M $1,768.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Gulfshore Dr AC Main Abandonment (cap) 316979 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/11/2016 6/3/2016 C 000036248 PROF SVS FOR 3/27 TO 4/30 4500166680 90 ENGINEERING SERVICES Task 9 Reimbursables T&M Task 9 Reimbursables T<(>&<)>M $1,400.00 Task 9 Reimbursables T&M Task 9 Reimbursables T<(>&<)>M $1,400.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Gulfshore Dr AC Main Abandonment (cap) 316982 FT to FT-Pending BCC Agenda# RWA INC 3,208.25 County Capital 5/11/2016 6/3/2016 C 000036254 PROF SVS FOR 4/18 TO 4/30 4500167335 0 316982 FT to FT-Pending BCC Agenda# RWA INC County Capital Pro 5/11/2016 6/3/2016 C 000036254 PROF SVS FOR 4/18 TO 4/30 4500167335 10 ENGINEERING SERVICES Task I Project Research Task I Project Research ARCHITECTURAL FEES REGIONAL PARKS CAPITAL FUNDED BY 001 GEN Ann Olesky Sea Wall Repair FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316982 FT to FT-Pending BCC Agenda# RWA INC County Capital Pro 5/11/2016 6/3/2016 C 000036254 PROF SVS FOR 4/18 TO 4/30 4500167335 20 ENGINEERING SERVICES Task II Design Survey Task II Design Survey ARCHITECTURAL FEES REGIONAL PARKS CAPITAL FUNDED BY 001 GEN Ann Olesky Sea Wall Repair FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316982 FT to FT-Pending BCC Agenda# RWA INC County Capital Pro 5/11/2016 6/3/2016 C 000036254 PROF SVS FOR 4/18 TO 4/30 4500167335 30 ENGINEERING SERVICES Task III Conceptual Design Report Task III Conceptual Design Report ARCHITECTURAL FEES REGIONAL PARKS CAPITAL FUNDED BY 001 GEN Ann Olesky Sea Wall Repair FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316982 FT to FT-Pending BCC Agenda# RWA INC County Capital Pro 5/11/2016 6/3/2016 C 000036254 PROF SVS FOR 4/18 TO 4/30 4500167335 40 ENGINEERING SERVICES Task IV Geotechnical Evaluation Task IV Geotechnical Evaluation ARCHITECTURAL FEES REGIONAL PARKS CAPITAL FUNDED BY 001 GEN Ann Olesky Sea Wall Repair FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316982 FT to FT-Pending BCC Agenda# RWA INC County Capital Pro 5/11/2016 6/3/2016 C 000036254 PROF SVS FOR 4/18 TO 4/30 4500167335 50 ENGINEERING SERVICES Task V Reimbursables Task V Reimbursables ARCHITECTURAL FEES REGIONAL PARKS CAPITAL FUNDED BY 001 GEN Ann Olesky Sea Wall Repair FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316983 FT to FT-Pending BCC Agenda# CDW LLC 75.00 Fac Mgmt 5/11/2016 6/6/2016 A CZD7120 LENOVO THINKPAD 4500168053 0 316983 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 5/11/2016 6/6/2016 A CZD7120 LENOVO THINKPAD 4500168053 10 COMPUTER EQUIP/SUP LENOVO THINKPAD DVD BURNER LENOVO THINKPAD DVD BURNER MINOR DATA PROCESS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 316985 FT to FT-Pending BCC Agenda# AQUAGENIX 2,245.00 Pelican Bay Div 5/11/2016 5/21/2016 A 1272838 REPAIRS 4500167230 0 316985 FT to FT-Pending BCC Agenda# AQUAGENIX Pelican Bay Div 5/11/2016 5/21/2016 A 1272838 REPAIRS 4500167230 10 POND/FOUNTAIN MAINT Aeration Repairs Lake 1 B 4, Lake 3 B 3 Aeration Repairs Lake 1 B 4, Lake 3 B 3 FLOOD CONTROL SWALE WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 316995 FT to FT-Pending BCC Agenda# BIG KAHUNA TIKI HUTS INC 11,000.00 Museum 5/11/2016 6/2/2016 C 3771 CHICKEE RETHATCH 4500167789 0 316995 FT to FT-Pending BCC Agenda# BIG KAHUNA TIKI HUTS INC Museum 5/11/2016 6/2/2016 C 3771 CHICKEE RETHATCH REPAIR 4500167789 10 REUSE MAINT/REPAIR CHICKEE RETHATCH - REPAIR CHICKEE RETHATCH - REPAIR OTHER CONTRACTUAL SE MUSEUM CAPITAL Main Museum General Repair MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 316999 FT to FT-Pending BCC Agenda# TRINOVA INC 1,746.06 Water South 5/11/2016 6/6/2016 A 236084 PARTS - DELTABAR S 4500163348 0 316999 FT to FT-Pending BCC Agenda# TRINOVA INC Water South 5/11/2016 6/6/2016 A 236084 PARTS - DELTABAR S PMD75 4500163348 10 TELEMETRY EQUIPMENT SS_Endress Hauser SCADA EQUIP/INSTR 408 253211 634999 SS_SCADA EQUIPMENT AND INSTRUMENTATION 10/12/15- Please change vendor to Trinova; G/l is for services, text states equipemnt, please change to a more appropiate G/L - KA 10/13/15- Vendor has been changed to Tinova; G/L also amended to reflect equpment . Thank you.. GD SS_Endress Hauser SCADA EQUIP/INSTR 408 253211 634999 SS_SCADA EQUIPMENT AND INSTRUMENTATION 10/12/15- Please change vendor to Trinova; G/l is for services, text states equipemnt, please change to a more appropiate G/L - KA 10/13/15- Vendor has been changed to Tinova; G/L also amended to reflect equpment . Thank you.. GD MINOR OPERATING EQU SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 316999 FT to FT-Pending BCC Agenda# TRINOVA INC Water South 5/11/2016 6/6/2016 A 236084 PARTS - DELTABAR S PMD75 4500163348 20 POSTAGE/FREIGHT SS FREIGHT/SHIPPING 408 253211 641950 FREIGHT/SHIPPING FREIGHT/SHIPPING 408 253211 641950 FREIGHT/SHIPPING MINOR OPERATING EQU SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 317000 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 34.20 Fleet Mgmt 5/11/2016 6/6/2016 A P10599 PARTS 4500163291 0 317000 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/11/2016 6/6/2016 A P10599 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317000 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/11/2016 6/6/2016 A P10599 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317079 FT to FT-Pending BCC Agenda# JM TODD COMPANY 0.22 Pollution Control 5/11/2016 6/8/2016 A 545129 X-COPIES-04/07-05/06/2016 4500163006 0 317079 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pollution Control 5/11/2016 6/8/2016 A 545129 X-COPIES-04/07-05/06/2016 4500163006 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE LEASE EQUIPMENT WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 317079 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pollution Control 5/11/2016 6/8/2016 A 545129 X-COPIES-04/07-05/06/2016 4500163006 20 COPY MACHINES Copies Copies LEASE EQUIPMENT WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 317080 FT to FT-Pending BCC Agenda# JM TODD COMPANY 98.63 Parks Admin 5/11/2016 6/8/2016 A 545132 LEASE 05/11-06/10/2016 4700002763 0 317080 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/11/2016 6/8/2016 A 545132 LEASE 05/11-06/10/2016 4700002763 10 PRINTING SAVIN DIGITAL COLOR - LEASING 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874 SAVIN DIGITAL COLOR - LEASING 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874 OTHER CONTRACTUAL SE IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 317080 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/11/2016 6/8/2016 A 545132 LEASE 05/11-06/10/2016 4700002763 20 PRINTING BLACK & WHITE COPIES 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874 BLACK & WHITE COPIES 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874 OTHER CONTRACTUAL SE IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 317080 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/11/2016 6/8/2016 A 545132 LEASE 05/11-06/10/2016 4700002763 30 PRINTING CHARGE FOR COLOR COPIES 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874 CHARGE FOR COLOR COPIES 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874 OTHER CONTRACTUAL SE IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 317081 FT to FT-Pending BCC Agenda# JM TODD COMPANY 11.04 Parks Admin 5/11/2016 6/8/2016 A 545133 X-COPIES-04/11-05/10/2016 4700002763 0 317081 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/11/2016 6/8/2016 A 545133 X-COPIES-04/11-05/10/2016 4700002763 10 PRINTING SAVIN DIGITAL COLOR - LEASING 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874 SAVIN DIGITAL COLOR - LEASING 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874 OTHER CONTRACTUAL SE IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 317081 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/11/2016 6/8/2016 A 545133 X-COPIES-04/11-05/10/2016 4700002763 20 PRINTING BLACK & WHITE COPIES 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874 BLACK & WHITE COPIES 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874 OTHER CONTRACTUAL SE IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 317081 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/11/2016 6/8/2016 A 545133 X-COPIES-04/11-05/10/2016 4700002763 30 PRINTING CHARGE FOR COLOR COPIES 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874 CHARGE FOR COLOR COPIES 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874 OTHER CONTRACTUAL SE IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 317082 FT to FT-Pending BCC Agenda# JM TODD COMPANY 113.47 Water Admin & 5/11/2016 6/8/2016 A 545138 LEASE 05/11-06/10/2016 4700002813 0 317082 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/11/2016 6/8/2016 A 545138 LEASE 05/11-06/10/2016 4700002813 10 COPY MACHINES PROPOSAL324010 ID#______LEASE COLOR COPI 408-253216-646710 PROPOSAL #24010 ID#_______ANNEX_3851 CITY GATE DR PROPOSAL324010 ID#______LEASE COLOR COPI 408-253216-646710 PROPOSAL #24010 ID#_______ANNEX_3851 CITY GATE DR OFFICE EQUIPMENT RM WATER POWER SYSTEMS AND INSTRUMENTATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 317084 FT to FT-Pending BCC Agenda# JM TODD COMPANY 24.98 Pollution Control 5/11/2016 6/8/2016 A 545128 LEASE 05/07-06/06/2016 4500163006 0 317084 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pollution Control 5/11/2016 6/8/2016 A 545128 LEASE 05/07-06/06/2016 4500163006 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE LEASE EQUIPMENT WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 21 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 317084 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pollution Control 5/11/2016 6/8/2016 A 545128 LEASE 05/07-06/06/2016 4500163006 20 COPY MACHINES Copies Copies LEASE EQUIPMENT WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 317085 FT to FT-Pending BCC Agenda# JM TODD COMPANY 66.48 PU Div Tech Sup 5/11/2016 6/8/2016 A 545134 LEASE 05/11-06/10/2016 4500162474 0 317085 FT to FT-Pending BCC Agenda# JM TODD COMPANY PU Div Tech Sup 5/11/2016 6/8/2016 A 545134 LEASE 05/11-06/10/2016 4500162474 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE Blanket purchase order for copier lease, year one of three. COPIER MACHINE LEASE & PURCHASE Blanket purchase order for copier lease, year one of three. LEASE EQUIPMENT PUBLIC UTILITIES STAKE AND LOCATES 317086 FT to FT-Pending BCC Agenda# JM TODD COMPANY 0.10 PU Div Tech Sup 5/11/2016 6/8/2016 A 545135 X-COPIES-04/11-05/10/2016 4500162474 0 317086 FT to FT-Pending BCC Agenda# JM TODD COMPANY PU Div Tech Sup 5/11/2016 6/8/2016 A 545135 X-COPIES-04/11-05/10/2016 4500162474 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE Blanket purchase order for copier lease, year one of three. COPIER MACHINE LEASE & PURCHASE Blanket purchase order for copier lease, year one of three. LEASE EQUIPMENT PUBLIC UTILITIES STAKE AND LOCATES 317087 FT to FT-Pending BCC Agenda# JM TODD COMPANY 1.64 Water Admin & 5/11/2016 6/8/2016 A 545139 X-COPIES-04/11-05/10/2016 4700002813 0 317087 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/11/2016 6/8/2016 A 545139 X-COPIES-04/11-05/10/2016 4700002813 10 COPY MACHINES PROPOSAL324010 ID#______LEASE COLOR COPI 408-253216-646710 PROPOSAL #24010 ID#_______ANNEX_3851 CITY GATE DR PROPOSAL324010 ID#______LEASE COLOR COPI 408-253216-646710 PROPOSAL #24010 ID#_______ANNEX_3851 CITY GATE DR OFFICE EQUIPMENT RM WATER POWER SYSTEMS AND INSTRUMENTATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 317088 FT to FT-Pending BCC Agenda# JM TODD COMPANY 122.40 Parks Admin 5/11/2016 6/8/2016 A 545142 LEASE 05/11-06/10/2016 4700002606 0 317088 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/11/2016 6/8/2016 A 545142 LEASE 05/11-06/10/2016 4700002606 10 COPY MACHINES COPIER LEASE #E764l100372 COPIER LEASE #E764l100372 LEASE EQUIPMENT GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 317088 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/11/2016 6/8/2016 A 545142 LEASE 05/11-06/10/2016 4700002606 20 COPY MACHINES OVERAGE CHARGES OVERAGE CHARGES LEASE EQUIPMENT GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 317103 FT to FT-Pending BCC Agenda# JM TODD COMPANY 18.64 Parks Admin 5/11/2016 6/8/2016 A 545143 X-COPIES-04/11-05/10/2016 4700002606 0 317103 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/11/2016 6/8/2016 A 545143 X-COPIES-04/11-05/10/2016 4700002606 10 COPY MACHINES COPIER LEASE #E764l100372 COPIER LEASE #E764l100372 LEASE EQUIPMENT GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 317103 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/11/2016 6/8/2016 A 545143 X-COPIES-04/11-05/10/2016 4700002606 20 COPY MACHINES OVERAGE CHARGES OVERAGE CHARGES LEASE EQUIPMENT GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 317155 FT to FT-Pending BCC Agenda# CDW LLC 60.00 Risk Mgmt 5/11/2016 6/8/2016 A CZF8267 APC BACK UPS 4500166886 0 317155 FT to FT-Pending BCC Agenda# CDW LLC Risk Mgmt 5/11/2016 6/8/2016 A CZF8267 APC BACK UPS 4500166886 10 ELECTRONICS EQUIP Miscellaneous electronics Miscellaneous electronics OTHER OPERATING SUPP PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 317156 FT to FT-Pending BCC Agenda# CDW LLC 1,753.67 Solid Waste 5/11/2016 6/6/2016 A CZG6470 SCANNER/OTTERBOX 4500168072 0 317156 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 5/11/2016 6/6/2016 A CZG6470 SCANNER/OTTERBOX 4500168072 10 COMPUTER SERVICES Otterbox Defender W/Holster Iphone Case Purchase of Otterbox cases for 8 newly purchased Iphones. SAS Otterbox Defender W/Holster Iphone Case Purchase of Otterbox cases for 8 newly purchased Iphones. SAS MINOR DATA PROCESS PUBLIC UTILITIES STAKE AND LOCATES 317156 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 5/11/2016 6/6/2016 A CZG6470 SCANNER/OTTERBOX 4500168072 20 COMPUTER SERVICES LaCie 1TB Rugged Mini USB 3.0 Hard Drive External Hard Drives for Locators. SAS LaCie 1TB Rugged Mini USB 3.0 Hard Drive External Hard Drives for Locators. SAS MINOR DATA PROCESS PUBLIC UTILITIES STAKE AND LOCATES 317156 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 5/11/2016 6/6/2016 A CZG6470 SCANNER/OTTERBOX 4500168072 30 COMPUTER SERVICES Canon DR-C225 Document Scanner Document Scanner for Crew Leader. SAS Canon DR-C225 Document Scanner Document Scanner for Crew Leader. SAS MINOR DATA PROCESS PUBLIC UTILITIES STAKE AND LOCATES 317157 FT to FT-Pending BCC Agenda# CDW LLC 100.00 IT CRAM 5/11/2016 6/8/2016 A CZG8774 PLANTRONICS CABLE 4500168074 0 317157 FT to FT-Pending BCC Agenda# CDW LLC IT CRAM 5/11/2016 6/8/2016 A CZG8774 PLANTRONICS CABLE 4500168074 10 OFFICE SUPP/GENERAL Plantronics EHS APV-63 hooks Plantronics EHS APV-63 hooks OTHER OPERATING SUPP IT APPLICATIONS 317158 FT to FT-Pending BCC Agenda# CDW LLC 578.75 Comm Dev Admin 5/11/2016 6/8/2016 A CZH4240 ADAPTER,SAMSUNG 4500168036 0 317158 FT to FT-Pending BCC Agenda# CDW LLC Comm Dev Admin 5/11/2016 6/8/2016 A CZH4240 ADAPTER,SAMSUNG LED/START 4500168036 10 COMPUTER SERVICES C2G HMDI M to F 90 Down angle adapter C2G HMDI M to F 90 Down angle adapter MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST 317158 FT to FT-Pending BCC Agenda# CDW LLC Comm Dev Admin 5/11/2016 6/8/2016 A CZH4240 ADAPTER,SAMSUNG LED/START 4500168036 20 COMPUTER SERVICES Samsung J5003 32" LED TV Samsung J5003 32" LED TV MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST 317158 FT to FT-Pending BCC Agenda# CDW LLC Comm Dev Admin 5/11/2016 6/8/2016 A CZH4240 ADAPTER,SAMSUNG LED/START 4500168036 30 COMPUTER SERVICES Startech 6' Display port to HDMI cable Startech 6' Display port to HDMI cable MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST 317160 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 7.48 Wastewater Irrigat 5/11/2016 5/9/2016 A 985032838 ELECTRICAL PARTS 4500161569 0 317160 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 5/11/2016 5/9/2016 A 985032838 ELECTRICAL PARTS 4500161569 10 ELECTRL EQUIP/SUPP Electrical Supplies Electrical Supplies ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 317160 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 5/11/2016 5/9/2016 A 985032838 ELECTRICAL PARTS 4500161569 20 ELECTRL EQUIP/SUPP Non Bid Items Non Bid Items ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 317160 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 5/11/2016 5/9/2016 A 985032838 ELECTRICAL PARTS 4500161569 30 POSTAGE/FREIGHT Freight Freight ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 317163 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES 1,000.00 Trans Traffic 5/11/2016 5/28/2016 A 7371 THRU 4/30/16-WEBCDMS 4500166194 0 317163 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC Trans Traffic 5/11/2016 5/28/2016 A 7371 THRU 4/30/16-WEBCDMS 4500166194 10 PLANNING CONSULTANT Task I - L/S - WebCDMS availability maintenance, and data mgmt from March 2016 thru Feb 2017. Task I - L/S - WebCDMS availability maintenance, and data mgmt from March 2016 thru Feb 2017. OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION TRAFFIC SIGNALS (op) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317163 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC Trans Traffic 5/11/2016 5/28/2016 A 7371 THRU 4/30/16-WEBCDMS 4500166194 20 PLANNING CONSULTANT Task II -T/M - On-Call technical Support Task II -T/M - On-Call technical Support OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION TRAFFIC SIGNALS (op) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317163 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC Trans Traffic 5/11/2016 5/28/2016 A 7371 THRU 4/30/16-WEBCDMS 4500166194 30 PLANNING CONSULTANT Task II -L/S - System update of traffic Task II -L/S - System update of traffic OTHER CONTRACTUAL SE SURPLUS GAS TAX ROAD CONSTRUCTION TRAFFIC SIGNALS (op) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317168 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 63.34 Pollution Control 5/11/2016 6/6/2016 A 3201235 LAB/TESTING SUPPLIES 45001618680 317168 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 5/11/2016 6/6/2016 A 3201235 LAB/TESTING SUPPLIES 4500161868 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 317168 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 5/11/2016 6/6/2016 A 3201235 LAB/TESTING SUPPLIES 4500161868 20 LABORATORY EQUIPMENT Non Bid Items Non Bid Items OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 317174 FT to FT-Pending BCC Agenda# ANNAT INC 1,780.00 Trans Traffic 5/11/2016 6/6/2016 A 125946 SIGNS 4500163670 0 317174 FT to FT-Pending BCC Agenda# ANNAT INC Trans Traffic 5/11/2016 6/6/2016 A 125946 SIGNS 4500163670 10 TRAFFIC CONTROL EQUI TRAFFIC SIGNS & RELATED MATERIALS TRAFFIC SIGNS & RELATED MATERIALS TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317175 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP 502.10 Solid Waste 5/11/2016 6/6/2016 A 99451 CUSTOMER SURVEY 4500167975 0 317175 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC Solid Waste 5/11/2016 6/6/2016 A 99451 CUSTOMER SURVEY CARDS-SOL 4500167975 10 PRINTING Customer Survey Cards- reorder New PO for a reorder of customer survey cards Customer Survey Cards- reorder New PO for a reorder of customer survey cards PRINTING AND OR BIND SOLID WASTE ADMINISTRATION 317175 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC Solid Waste 5/11/2016 6/6/2016 A 99451 CUSTOMER SURVEY CARDS-SOL 4500167975 20 POSTAGE/FREIGHT Shipping Fees Shipping Fees PRINTING AND OR BIND SOLID WASTE ADMINISTRATION 317181 FT to FT-Pending BCC Agenda# CDW LLC 458.03 State Attorney 5/11/2016 5/17/2016 A CTB3949 FUJITSU SCANSNAP 4500167616 0 317181 FT to FT-Pending BCC Agenda# CDW LLC State Attorney 5/11/2016 5/17/2016 A CTB3949 FUJITSU SCANSNAP 4500167616 10 OFFICE MACHINES FUJITSU SCANNER PRICING PURSUANT TO ATTACHED CDW-G QUOTE #1BMNN3K FUJITSU SCANNER PRICING PURSUANT TO ATTACHED CDW-G QUOTE #1BMNN3K DATA PROCESSING EQU STATE ATTORNEY IT STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 317205 FT to FT-Pending BCC Agenda# DAWN ELECTRONICS,INC 220.88 Marco Airport 5/11/2016 6/9/2016 C 063041 REPAIR PROJECTOR 4500166692 0 317205 FT to FT-Pending BCC Agenda# DAWN ELECTRONICS,INC Marco Airport 5/11/2016 6/9/2016 C 063041 REPAIR PROJECTOR 4500166692 10 AIRPORT EQUIP/SUP REPAIR OF EPSON LCD PROJECTOR REPAIR OF EPSON LCD PROJECTOR OTHER MISCELLANEOUS MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 317223 FT to FT-Pending BCC Agenda# IBRAHIM GONZALEZ 15.00 Pub Utilities Ops 5/11/2016 3/9/2016 C 051116 NAPLES TO FT. MYERS 05/05 0 317240 FT to FT-Pending BCC Agenda# UNIVERSITY ENTERPRISES INC 50.00 Water Admin & 5/11/2016 6/9/2016 C 712492 COURSE-WAYNE TYE-PUB 4500162150 0 317240 FT to FT-Pending BCC Agenda# UNIVERSITY ENTERPRISES INC Water Admin & Ops 5/11/2016 6/9/2016 C 712492 COURSE-WAYNE TYE-PUB UTIL 4500162150 10 BOOKS/MAGAZINES PURCHASE STUDY COURSE BOOKS 408-210125-654110 PURCHASE STUDY COURSE BOOKS $99 EA X 25 BOOKS PURCHASE STUDY COURSE BOOKS 408-210125-654110 PURCHASE STUDY COURSE BOOKS $99 EA X 25 BOOKS BOOKS PUB SUBS WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 317240 FT to FT-Pending BCC Agenda# UNIVERSITY ENTERPRISES INC Water Admin & Ops 5/11/2016 6/9/2016 C 712492 COURSE-WAYNE TYE-PUB UTIL 4500162150 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES 408-210125-641950 FREIGHT/SHIPPING CHARGES $11 X 25 ORDERS FREIGHT/SHIPPING CHARGES 408-210125-641950 FREIGHT/SHIPPING CHARGES $11 X 25 ORDERS BOOKS PUB SUBS WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 317243 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES 742.84 Domestic Animal 5/11/2016 6/4/2016 C 412896 MISC VET SUPPLIES 4500152920 0 317243 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 5/11/2016 6/4/2016 C 412896 MISC VET SUPPLIES 4500152920 10 VETERINARY EQUIP- SUP VETERINARY MEDICINE & SUPPLIES VETERINARY MEDICINE & SUPPLIES MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 317243 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 5/11/2016 6/4/2016 C 412896 MISC VET SUPPLIES 4500152920 20 VETERINARY EQUIP- SUP Non-Bid Veterinary Meds Non-Bid Veterinary Meds MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 22 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 317256 FT to FT-Pending BCC Agenda# CLIVUS MULTRUM INC 1,053.00 Parks Admin 5/11/2016 6/1/2016 C IVC03259 MAINTENANCE/PUMP 4500162274 0 317256 FT to FT-Pending BCC Agenda# CLIVUS MULTRUM INC Parks Admin 5/11/2016 6/1/2016 C IVC03259 MAINTENANCE/PUMP TRAILHEA 4500162274 10 EQUIP MTCE/GENERAL MAINTAIN SELF COMPOSTING RESTROOM UNITS MAINTAIN SELF COMPOSTING RESTROOM UNITS OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 317262 FT to FT-Pending BCC Agenda# MITCHELL & STARK 7,062.27 Water Admin & 5/11/2016 6/7/2016 A 16301 EMERG CVS AT DAVIS MN 45001678070 317262 FT to FT-Pending BCC Agenda# MITCHELL & STARK CONSTRUCTION CO IN Water Admin & Ops 5/11/2016 6/7/2016 A 16301 EMERG CVS AT DAVIS MN BRK 4500167807 10 UNDERGROUND UTILITIE EMERG - CVS AT DAVIS 408-253212-634805 EMERG - Leak on valve/main at CVS on Davis. Deep bury. EMERG - CVS AT DAVIS 408-253212-634805 EMERG - Leak on valve/main at CVS on Davis. Deep bury. EMER MAINT AND REP DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 317265 FT to FT-Pending BCC Agenda# MITCHELL & STARK 8,700.00 WW Projects 5/11/2016 6/7/2016 A 16302 WRK 2/19-25/16 MUD VALVE 4500166235 0 317265 FT to FT-Pending BCC Agenda# MITCHELL & STARK CONSTRUCTION CO IN WW Projects 5/11/2016 6/7/2016 A 16302 WRK 2/19-25/16 MUD VALVE 4500166235 10 UNDERGROUND UTILITIE Task 1 NCWRF Filter Set, Mud Val. ExpT&M NCWRF Filter Set #1 Mud Valve Exploratory Work #73968.48.4 Task 1 NCWRF Filter Set #1 Mud Valve Exploratory Work T<(>&<)>M $10 ,000.00 Task 1 NCWRF Filter Set, Mud Val. ExpT&M NCWRF Filter Set #1 Mud Valve Exploratory Work #73968.48.4 Task 1 NCWRF Filter Set #1 Mud Valve Exploratory Work T<(>&<)>M $10 ,000.00 OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Valve Repair & Replacement (op) 317293 FT to FT-Pending BCC Agenda# FEDEX -116.05 Helicopter Ops 5/12/2016 6/10/2016 C 5-381-13513 CR CREDIT FOR RECORD 4500162032 0 317293 FT to FT-Pending BCC Agenda# FEDEX Helicopter Ops 5/12/2016 6/10/2016 C 5-381-13513 CR CREDIT FOR RECORD 310017 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier FEDEX - Courier POST FREIGHT UPS HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 317300 FT to FT-Pending BCC Agenda# TRINOVA INC 8,514.82 Water North 5/12/2016 6/7/2016 A 236116 PROMINENT PARTS 4500162874 0 317300 FT to FT-Pending BCC Agenda# TRINOVA INC Water North 5/12/2016 6/7/2016 A 236116 PROMINENT PARTS 4500162874 10 EQUIP MTCE/GENERAL SS_PROMINENT PUMP/MOTOR PARTS 408-253221-652910 SS_PROMINENT PUMP/MOTOR PARTS SS_PROMINENT PUMP/MOTOR PARTS 408-253221-652910 SS_PROMINENT PUMP/MOTOR PARTS OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 317300 FT to FT-Pending BCC Agenda# TRINOVA INC Water North 5/12/2016 6/7/2016 A 236116 PROMINENT PARTS 4500162874 20 POSTAGE/FREIGHT SS FREIGHT/SHIPPING 408-253221-641950 FREIGHT/SHIPPING CHARGES FREIGHT/SHIPPING 408-253221-641950 FREIGHT/SHIPPING CHARGES OTHER OPERATING SUPP NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 317301 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 1,196.00 TECM Admin 5/12/2016 6/9/2016 P 1/20149700-066 PROF.SERV THRU 4500165307 0 317301 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC TECM Admin 5/12/2016 6/9/2016 P 1/20149700-066 PROF.SERV THRU 04/17/2016 4500165307 10 ENGINEERING SERVICES Architect and Eng Svcs TASK I T/M 13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK I T/M 13-6164 BCC APPR 02252014; 16E5 TRAVEL PROFESSIONAL STORM WATER CAPITAL Gordon River Water Quality Park GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 317302 FT to FT-Pending BCC Agenda# LAWN EQUIPMENT CENTER 34.40 Pelican Bay Div 5/12/2016 6/9/2016 C 45162 2 SPROCKET W/ WASHERS 4500161586 0 317302 FT to FT-Pending BCC Agenda# LAWN EQUIPMENT CENTER Pelican Bay Div 5/12/2016 6/9/2016 C 45162 2 SPROCKET W/ WASHERS 4500161586 10 LAWN MAINT EQUI/PART Blanket for Shindaiwa & Exmark Parts Blanket for Shindaiwa & Exmark Parts OTHER EQUIP REPAIRS RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317302 FT to FT-Pending BCC Agenda# LAWN EQUIPMENT CENTER Pelican Bay Div 5/12/2016 6/9/2016 C 45162 2 SPROCKET W/ WASHERS 4500161586 20 LAWN MAINT EQUI/PART Blanket for Minor Operat. Equip. & Labor Blanket for Minor Operat. Equip. & Labor OTHER EQUIP REPAIRS RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317306 FT to FT-Pending BCC Agenda# MARION P BOLICK 149.00 Pelican Bay Div 5/12/2016 5/9/2016 C MAY 2-5, 2016 MAY 2-5, 16 AQUATIC WEED 0 317307 FT to FT-Pending BCC Agenda# ENCORE BROADCAST 5,232.50 Comm-Cust 5/12/2016 6/8/2016 C TN0026288 HDTV UPGRADE 4500167395 0 317307 FT to FT-Pending BCC Agenda# ENCORE BROADCAST SOLUTIONS Comm-Cust Relation 5/12/2016 6/8/2016 C TN0026288 HDTV UPGRADE 4500167395 10 AUDIO/VIDEO EQUIP Collier TV upgrade - HDTV for CC Collier TV upgrade - HDTV for CC RADIOS AND EQUIPMENT OMB CAPITAL ADA Electronic Equip for BCC Room COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 317307 FT to FT-Pending BCC Agenda# ENCORE BROADCAST SOLUTIONS Comm-Cust Relation 5/12/2016 6/8/2016 C TN0026288 HDTV UPGRADE 4500167395 20 AUDIO/VIDEO EQUIP Collier TV upgrade - HDTV for CC Collier TV upgrade - HDTV for CC RADIOS AND EQUIPMENT OMB CAPITAL ADA Electronic Equip for BCC Room COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 317309 FT to FT-Pending BCC Agenda# GREG PRATT 149.00 Pelican Bay Div 5/12/2016 5/9/2016 C 5/2-5/5 COURSE 5/2-5/5/16 AQUATIC WEED 0 317349 FT to FT-Pending BCC Agenda# PATS PUMP & BLOWER LLC 191.30 Fleet Mgmt 5/12/2016 5/25/2016 A 94605 PARTS 4500162928 0 317349 FT to FT-Pending BCC Agenda# PATS PUMP & BLOWER LLC Fleet Mgmt 5/12/2016 5/25/2016 A 94605 PARTS 4500162928 10 AUTO PARTS SS-PARTS PATS PUMP <(>&<)> BLOWER 102315 SS- PARTS $5,000 SS-SERVICE $5,000 SS- FREIGHT $1,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY16 10/1/15 - 9/30/16 SS/INSURANCE/EXCEPTION ATTACHED SS-PARTS PATS PUMP <(>&<)> BLOWER 102315 SS- PARTS $5,000 SS-SERVICE $5,000 SS- FREIGHT $1,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY16 10/1/15 - 9/30/16 SS/INSURANCE/EXCEPTION ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317349 FT to FT-Pending BCC Agenda# PATS PUMP & BLOWER LLC Fleet Mgmt 5/12/2016 5/25/2016 A 94605 PARTS 4500162928 20 AUTO PARTS SS-SERVICE SS-SERVICE FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317349 FT to FT-Pending BCC Agenda# PATS PUMP & BLOWER LLC Fleet Mgmt 5/12/2016 5/25/2016 A 94605 PARTS 4500162928 30 AUTO PARTS SS-FREIGHT SS-FREIGHT FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317351 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP 585.33 Fleet Mgmt 5/12/2016 6/3/2016 C 5113128 BULK BLUE DEF GALLON 4500163331 0 317351 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP Fleet Mgmt 5/12/2016 6/3/2016 C 5113128 BULK BLUE DEF GALLON 4500163331 10 VEHCL LUBE/OIL/FLUID MOTOR OILS LUBRICANTS AND FLUIDS FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 MOTOR OILS LUBRICANTS AND FLUIDS FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521- 122410-646425 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317351 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP Fleet Mgmt 5/12/2016 6/3/2016 C 5113128 BULK BLUE DEF GALLON 4500163331 20 VEHCL LUBE/OIL/FLUID NONBID-NB NONBID-NB FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317375 FT to FT-Pending BCC Agenda# DOUGLAS N HIGGINS INC 16,372.16 Water Admin & 5/12/2016 6/7/2016 A 4836 REVISED EMERG REPAIR WATER 4500166173 0 317375 FT to FT-Pending BCC Agenda# DOUGLAS N HIGGINS INC Water Admin & Ops 5/12/2016 6/7/2016 A 4836 REVISED EMERG REPAIR WATER LEAK 4500166173 10 UNDERGROUND UTILITIE EMERG_WTR PIPE LEAK UNDER SLAB_LIME PLAN 408-253211-634805 EMERG_WTR PIPE LEAK UNDER SLAB_LIME PLANT SYSTEM_ SOUTH PLANT EMERG_WTR PIPE LEAK UNDER SLAB_LIME PLAN 408-253211-634805 EMERG_WTR PIPE LEAK UNDER SLAB_LIME PLANT SYSTEM_ SOUTH PLANT EMER MAINT AND REP SOUTH COUNTY WATER TREATMENT PLANT COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 317396 FT to FT-Pending BCC Agenda# ALFA LAVAL INC 14,987.80 Water South 5/12/2016 6/10/2016 C 275760900 FIELD SERVICES 4500160770 0 317396 FT to FT-Pending BCC Agenda# ALFA LAVAL INC Water South 5/12/2016 6/10/2016 C 275760900 REVISE FIELD SERVICES 4500160770 10 EQUIP MTCE/GENERAL Repair of Sludge Press Roller 408-253211-634999 Supply and install new sludge press roller Repair of Sludge Press Roller 408-253211-634999 Supply and install new sludge press roller OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 317396 FT to FT-Pending BCC Agenda# ALFA LAVAL INC Water South 5/12/2016 6/10/2016 C 275760900 REVISE FIELD SERVICES 4500160770 20 EQUIP MTCE/GENERAL Repair part - 9½" Roller 9½" roller needed for repair - $6,800.00 Repair part - 9½" Roller 9½" roller needed for repair - $6,800.00OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 317429 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF 1,918.00 Library 5/12/2016 6/8/2016 C 99194 SUMMER PROGRAM 4500167565 0 317429 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES Library 5/12/2016 6/8/2016 C 99194 SUMMER PROGRAM GUIDES 4500167565 10 PRINTING ADULT 2016 SUMMER PROGRAM GUIDE 001-156100-647110 Description: ADULT 2016 SUMMER PROGRAM GUIDE - REVISED 4/13 Size/Pages: 5.5 X 8.5 / 16 PAGE SELF COVER Graphics: IMAGE READY FILES PROVIDED Proofs: EPSON ULTRACHROME COLORMATCH PROOF Paper One: 70# GLOSS TEXT Bindery: FOLD, COLLATE, SADDLE STITCH Inks: BLACK/BLACK Bleeds: NO QUANTITY 8000 - PRICE $1,918.00 ADULT 2016 SUMMER PROGRAM GUIDE 001-156100-647110 Description: ADULT 2016 SUMMER PROGRAM GUIDE - REVISED 4/13 Size/Pages: 5.5 X 8.5 / 16 PAGE SELF COVER Graphics: IMAGE READY FILES PROVIDED Proofs: EPSON ULTRACHROME COLORMATCH PROOF Paper One: 70# GLOSS TEXT Bindery: FOLD, COLLATE, SADDLE STITCH Inks: BLACK/BLACK Bleeds: NO QUANTITY 8000 - PRICE $1,918.00 PRINTING AND OR BIND LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 317436 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 154.90 Fac Mgmt 5/12/2016 6/8/2016 C I0625621 PARTS 4500162457 0 317436 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 5/12/2016 6/8/2016 C I0625621 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS SS TRANE HVAC PARTS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 317439 FT to FT-Pending BCC Agenda# GRIMCO INC 76.19 Fac Mgmt 5/12/2016 6/8/2016 C 14676920-01 SIGNAGE MATERIAL 4500161805 0 317439 FT to FT-Pending BCC Agenda# GRIMCO INC Fac Mgmt 5/12/2016 6/8/2016 C 14676920-01 SIGNAGE MATERIAL 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 317441 FT to FT-Pending BCC Agenda# GRIMCO INC 104.34 Fac Mgmt 5/12/2016 6/5/2016 C 14674709-02 SIGNAGE MATERIAL 4500161805 0 317441 FT to FT-Pending BCC Agenda# GRIMCO INC Fac Mgmt 5/12/2016 6/5/2016 C 14674709-02 SIGNAGE MATERIAL 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 317471 FT to FT-Pending BCC Agenda# ALTEC INDUSTRIES INC 138.68 Fleet Mgmt 5/12/2016 6/5/2016 C 10565596 PARTS 4500163040 0 317471 FT to FT-Pending BCC Agenda# ALTEC INDUSTRIES INC Fleet Mgmt 5/12/2016 6/5/2016 C 10565596 PARTS 4500163040 10 AUTO PARTS SS-PARTS ALTEC 114238 SS ATTACHED SS-PARTS $5,000 SS-SERVICE $5,000 SS-PARTS ALTEC 114238 SS ATTACHED SS-PARTS $5,000 SS-SERVICE $5,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317471 FT to FT-Pending BCC Agenda# ALTEC INDUSTRIES INC Fleet Mgmt 5/12/2016 6/5/2016 C 10565596 PARTS 4500163040 20 AUTO PARTS SS-SERVICE SS-SERVICE FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317472 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 633.94 Fleet Mgmt 5/12/2016 6/7/2016 A P10629 PARTS 4500163291 0 317472 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/12/2016 6/7/2016 A P10629 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 23 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 317472 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/12/2016 6/7/2016 A P10629 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317478 FT to FT-Pending BCC Agenda#TRC WORLDWIDE ENGINEERING 282.00 W Projects 5/12/2016 6/3/2016 A 64821 THRU 4/30/16-RWBPS 45001668270 317478 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC W Projects 5/12/2016 6/3/2016 A 64821 THRU 4/30/16-RWBPS STORGE 4500166827 10 ENGINEERING SERVICES Task 1 Design Phase T&M RWBS Storage Canopy 70085.17.2 Task 1 Design Phase T<(>&<)>M $14,330.00 Task 1 Design Phase T&M RWBS Storage Canopy 70085.17.2 Task 1 Design Phase T<(>&<)>M $14,330.00 ENG FEES COMBINED WATER CAPITAL PROJECTS RWBS Covered Parking Structure (cap) 317478 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC W Projects 5/12/2016 6/3/2016 A 64821 THRU 4/30/16-RWBPS STORGE 4500166827 20 ENGINEERING SERVICES Task 2 Const. Administrative Phase T&M Task 2 Construction Administrative Phase T<(>&<)>M $14,810.00 Task 2 Const. Administrative Phase T&M Task 2 Construction Administrative Phase T<(>&<)>M $14,810.00 ENG FEES COMBINED WATER CAPITAL PROJECTS RWBS Covered Parking Structure (cap) 317478 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC W Projects 5/12/2016 6/3/2016 A 64821 THRU 4/30/16-RWBPS STORGE 4500166827 30 ENGINEERING SERVICES Task 3 Reimbursable Expenses T&M Task 3 Reimbursable Expenses T<(>&<)>M $200.00 Task 3 Reimbursable Expenses T&M Task 3 Reimbursable Expenses T<(>&<)>M $200.00 ENG FEES COMBINED WATER CAPITAL PROJECTS RWBS Covered Parking Structure (cap) 317486 FT to FT-Pending BCC Agenda# SUPERIOR LANDSCAPING & 4,888.80 Road Maint 5/12/2016 5/27/2016 A 43950 AQUATIC MOWING 3/14-4/14 4500166676 0 317486 FT to FT-Pending BCC Agenda# SUPERIOR LANDSCAPING & LAWN SERVICE Road Maint 5/12/2016 5/27/2016 A 43950 AQUATIC MOWING 3/14-4/14 4500166676 10 LANDSCAPING SVCS Urban Mowing-Aquatic- 2 week Urban & 30 day Urban Mowing-Aquatic- 2 week Urban & 30 day OTHER CONTRACTUAL SE TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 317488 FT to FT-Pending BCC Agenda# SUPERIOR LANDSCAPING & 5,229.00 Road Maint 5/12/2016 5/27/2016 A 43947 2WK AQUATIC MOWING-4/1 4500166676 0 317488 FT to FT-Pending BCC Agenda# SUPERIOR LANDSCAPING & LAWN SERVICE Road Maint 5/12/2016 5/27/2016 A 43947 2WK AQUATIC MOWING-4/1 TO 4500166676 10 LANDSCAPING SVCS Urban Mowing-Aquatic- 2 week Urban & 30 day Urban Mowing-Aquatic- 2 week Urban & 30 day OTHER CONTRACTUAL SE TRANSPORTATION AQUATIC PLANT CONTROL GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 317492 FT to FT-Pending BCC Agenda# MITCHELL & STARK 3,022.44 W Projects 5/12/2016 6/7/2016 A 16303 SCRWTP 2 PIPE SUPPORTS 4500167030 0 317492 FT to FT-Pending BCC Agenda# MITCHELL & STARK CONSTRUCTION CO IN W Projects 5/12/2016 6/7/2016 A 16303 SCRWTP 2 PIPE SUPPORTS 4500167030 10 UNDERGROUND UTILITIE Furnish & Inst. 2 Pipe Supports (T&M) Task 1 Furnish and Install 2 Pipe Supports for the backwash piping at the SCRWTP Filters $5,000 T<(>&<)>M Furnish & Inst. 2 Pipe Supports (T&M) Task 1 Furnish and Install 2 Pipe Supports for the backwash piping at the SCRWTP Filters $5,000 T<(>&<)>M OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Filter Valve Replacement (op) 317495 FT to FT-Pending BCC Agenda# HOLMES CORPORATION 4,365.00 Fac Mgmt 5/12/2016 6/4/2016 C IFMA11243 CREDENTIAL PROGRAM 4500167774 0 317495 FT to FT-Pending BCC Agenda# HOLMES CORPORATION Fac Mgmt 5/12/2016 6/4/2016 C IFMA11243 CREDENTIAL PROGRAM 4500167774 10 EDUCATIONAL SERVICES SS-IFMA CREDENTIAL PROGRAMS SS-IFMA CREDENTIAL PROGRAMS ORGANIZATIONAL DEVEL MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 317495 FT to FT-Pending BCC Agenda# HOLMES CORPORATION Fac Mgmt 5/12/2016 6/4/2016 C IFMA11243 CREDENTIAL PROGRAM 4500167774 20 POSTAGE/FREIGHT SS SHIPPING SHIPPING ORGANIZATIONAL DEVEL MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 317507 FT to FT-Pending BCC Agenda# FASTENAL 105.63 Trans Traffic 5/12/2016 6/6/2016 A FLNA117140 PARTS 4500161432 0 317507 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/12/2016 6/6/2016 A FLNA117140 PARTS 4500161432 10 HARDWARE Signs- Misc MRO SuppliesRFP#14-21 Signs- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317507 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/12/2016 6/6/2016 A FLNA117140 PARTS 4500161432 20 HARDWARE Signals- Misc MRO SuppliesRFP#14-21 Signals- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317507 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/12/2016 6/6/2016 A FLNA117140 PARTS 4500161432 30 HARDWARE Street lights-Misc MRO SuppliesRFP#14-21 Street lights-Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317507 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/12/2016 6/6/2016 A FLNA117140 PARTS 4500161432 40 HARDWARE Locates- Misc MRO SuppliesRFP#14-21 Locates- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317507 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/12/2016 6/6/2016 A FLNA117140 PARTS 4500161432 50 HARDWARE Non Bid - Freight charges Non Bid - Freight charges TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317507 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/12/2016 6/6/2016 A FLNA117140 PARTS 4500161432 60 HARDWARE Non Bid - Misc Items Non Bid - Misc Items TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317508 FT to FT-Pending BCC Agenda# FASTENAL 123.70 TECM Admin 5/12/2016 6/6/2016 A FLNA117141 PARTS 4500167890 0 317508 FT to FT-Pending BCC Agenda# FASTENAL TECM Admin 5/12/2016 6/6/2016 A FLNA117141 PARTS 4500167890 10 PAINT/EQUIP/SUPP FLUORESCENT ORANGE INDUSTRIAL PAINT FLUORESCENT ORANGE INDUSTRIAL PAINT OTHER OPERATING SUPP TRANSPORTATION ENG/CONST OPERATING 317509 FT to FT-Pending BCC Agenda# FEDEX 184.45 Helicopter Ops 5/12/2016 6/9/2016 C 5-411-23552 1615-4054-4 4500162032 0 317509 FT to FT-Pending BCC Agenda# FEDEX Helicopter Ops 5/12/2016 6/9/2016 C 5-411-23552 1615-4054-4 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier FEDEX - Courier POST FREIGHT UPS HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 317510 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC 36.36 Trans Traffic 5/12/2016 6/9/2016 A 296617 3 GALLON COOLER-TRANSP 4500161439 0 317510 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 5/12/2016 6/9/2016 A 296617 3 GALLON COOLER-TRANSP 4500161439 10 SAFETY EQUIPMENT 653710-Signs- 20% Disc Catalog 2012-13 Piggy back off City of Sunrise Bid 653710-Signs- 20% Disc Catalog 2012-13 Piggy back off City of Sunrise Bid TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317510 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 5/12/2016 6/9/2016 A 296617 3 GALLON COOLER-TRANSP 4500161439 20 SAFETY EQUIPMENT 646982- STR -20%Disc of Catalog 2012-13 Piggy back off City of Sunrise Bid 646982- STR -20%Disc of Catalog 2012-13 Piggy back off City of Sunrise Bid TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317510 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 5/12/2016 6/9/2016 A 296617 3 GALLON COOLER-TRANSP 4500161439 30 SAFETY EQUIPMENT 646984- SIG 20%Disc of Catalog 2012-13 Piggy back off City of Sunrise Bid 646984- SIG 20%Disc of Catalog 2012-13 Piggy back off City of Sunrise Bid TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317510 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 5/12/2016 6/9/2016 A 296617 3 GALLON COOLER-TRANSP 4500161439 40 SAFETY EQUIPMENT NON-BID Line- Misc Item- Stencil NON-BID Line- Misc Item- Stencil TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317512 FT to FT-Pending BCC Agenda# CDW LLC 290.00 BCC Purchasing 5/12/2016 6/7/2016 A CZL8966 AVAYA IP PHONE 4500167697 0 317512 FT to FT-Pending BCC Agenda# CDW LLC BCC Purchasing 5/12/2016 6/7/2016 A CZL8966 AVAYA IP PHONE 4500167697 10 COMPUTER EQUIP/SUP Avaya One-X Deskphone Avaya One-X Deskphone MINOR OFFICE EQUIP PURCHASING ADMINISTRATION PURCHASING DEPARTMENT / 3327 TAMIAMI TRL E / NAPLES FL 34112-4901 317514 FT to FT-Pending BCC Agenda# CDW LLC 434.06 Solid Waste 5/12/2016 6/7/2016 A CZP4160 MONITOR/CABLE/STARTEC 4500168106 0 317514 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 5/12/2016 6/7/2016 A CZP4160 MONITOR/CABLE/STARTEC H 4500168106 10 AUDIO/VIDEO EQUIP Apple 2M Lightning to USB Cable Apple 2M Lightning to USB Cable (quanity 5) Apple 2M Lightning to USB Cable Apple 2M Lightning to USB Cable (quanity 5) MINOR DATA PROCESS SOLID WASTE ADMINISTRATION 317514 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 5/12/2016 6/7/2016 A CZP4160 MONITOR/CABLE/STARTEC H 4500168106 20 COMPUTER EQUIP/SUP ACER 24" LED Monitor VGA ACER 24" LED Monitor5 VGA (quanity 2) ACER 24" LED Monitor VGA ACER 24" LED Monitor5 VGA (quanity 2) MINOR DATA PROCESS SOLID WASTE ADMINISTRATION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 317514 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 5/12/2016 6/7/2016 A CZP4160 MONITOR/CABLE/STARTEC H 4500168106 30 AUDIO/VIDEO EQUIP Startech 10Ft VGA HD Cble Startech 10ft VGA HD15 Video Monitor Cable Startech 10Ft VGA HD Cble Startech 10ft VGA HD15 Video Monitor Cable MINOR DATA PROCESS SOLID WASTE ADMINISTRATION 317515 FT to FT-Pending BCC Agenda# CDW LLC 133.10 IT Development 5/12/2016 6/7/2016 A CZP4739 STARTECH/CABLE 4500168042 0 317515 FT to FT-Pending BCC Agenda# CDW LLC IT Development 5/12/2016 6/7/2016 A CZP4739 STARTECH/CABLE 4500168042 10 COMPUTER SERVICES Displayport hub Displayport hub Information Systems Development Displayport hub Displayport hub Information Systems Development MINOR DATA PROCESS IT DEVELOPMENT 317518 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 48.72 Road Maint 5/12/2016 3/1/2016 C 12776852 CYLINDER RENTAL INV 4500161932 0 317518 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC Road Maint 5/12/2016 3/1/2016 C 12776852 CYLINDER RENTAL INV 4500161932 10 WELDING EQUIP/SUPP Misc welding supplies and tools Misc welding supplies and tools OTHER OPERATING SUPP ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 317519 FT to FT-Pending BCC Agenda# HF SCIENTIFIC INC 188.73 Water Lab 5/12/2016 6/20/2016 C 00204024 PARTS 4500162281 0 317519 FT to FT-Pending BCC Agenda# HF SCIENTIFIC INC Water Lab 5/12/2016 6/20/2016 C 00204024 PARTS 4500162281 10 CHEM LAB EQUIP/SUP LAB SUPPLIES 408-253250-652310 LAB SUPPLIES LAB SUPPLIES 408-253250-652310 LAB SUPPLIES FERT HERB CHEM WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 317519 FT to FT-Pending BCC Agenda# HF SCIENTIFIC INC Water Lab 5/12/2016 6/20/2016 C 00204024 PARTS 4500162281 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES 408-253250-641950 FREIGHT/SHIPPING CHARGES FREIGHT/SHIPPING CHARGES 408-253250-641950 FREIGHT/SHIPPING CHARGES FERT HERB CHEM WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 317532 FT to FT-Pending BCC Agenda# GILLIG LLC 748.38 Fleet Mgmt 5/12/2016 6/9/2016 P 40223082 BUS PARTS 4500163329 0 317532 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 5/12/2016 6/9/2016 P 40223082 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317533 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 857.41 Wastewater Irrigat 5/12/2016 5/10/2016 A 985045532 ELECTRICAL PARTS 4500161569 0 317533 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 5/12/2016 5/10/2016 A 985045532 ELECTRICAL PARTS 4500161569 10 ELECTRL EQUIP/SUPP Electrical Supplies Electrical Supplies ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 317533 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 5/12/2016 5/10/2016 A 985045532 ELECTRICAL PARTS 4500161569 20 ELECTRL EQUIP/SUPP Non Bid Items Non Bid Items ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 317533 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Wastewater Irrigat 5/12/2016 5/10/2016 A 985045532 ELECTRICAL PARTS 4500161569 30 POSTAGE/FREIGHT Freight Freight ELECTRICAL SUPPLIER IRRIGATION QUALITY MAINTENANCE 317538 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 137.02 Wastewater Lab 5/12/2016 6/7/2016 A 3240558 LAB/TESTING SUPPLIES 4500161228 0 317538 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 5/12/2016 6/7/2016 A 3240558 LAB/TESTING SUPPLIES 4500161228 10 LABORATORY EQUIPMENT LABORATORY CHEMICALS 15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR LABORATORY CHEMICALS 15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR FERT HERB CHEM WASTEWATER COMPLIANCE AND LAB SERVICES 317545 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE 875.00 Solid Waste 5/12/2016 6/10/2016 C 1691 BALER MAINTENANCE 4500165840 0 317545 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE Solid Waste 5/12/2016 6/10/2016 C 1691 BALER MAINTENANCE 4500165840 10 EQUIP MTCE/GENERAL Baler Monthly Maint. and Repair-NRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. Baler Monthly Maint. and Repair-NRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 24 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 317545 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE Solid Waste 5/12/2016 6/10/2016 C 1691 BALER MAINTENANCE 4500165840 20 EQUIP MTCE/GENERAL Baler Quarterly Maint. and Repair-NCRDC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. Baler Quarterly Maint. and Repair-NCRDC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 317545 FT to FT-Pending BCC Agenda# CHARLES RUTLEDGE Solid Waste 5/12/2016 6/10/2016 C 1691 BALER MAINTENANCE 4500165840 30 EQUIP MTCE/GENERAL Baler Quarterly Maint. and Repair-MRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. Baler Quarterly Maint. and Repair-MRC Baler Monthly and Quaterly maintenances and Repairs for NRC, NCRDC and MRC. OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 317556 FT to FT-Pending BCC Agenda# JM TODD COMPANY 18.73 Bldg Review 5/12/2016 6/9/2016 A 545346 X-COPIES 04/12-05/11/16 4500162573 0 317556 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/12/2016 6/9/2016 A 545346 X-COPIES 04/12-05/11/16 4500162573 10 COPY MACHINES IT/FIRE Copier Lease IT/FIRE Copier Lease LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 317556 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/12/2016 6/9/2016 A 545346 X-COPIES 04/12-05/11/16 4500162573 20 COPY MACHINES Copies Copies LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 317564 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP 16,724.00 SCADA/Technolo 5/12/2016 5/30/2016 A 203 4/6-30/16 ENTERPRISE ASSE 4500167353 0 317564 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP INC SCADA/Technolo gy 5/12/2016 5/30/2016 A 203 4/6-30/16 ENTERPRISE ASSE 4500167353 10 CONSULTING SERVICES Task 1 Proj. Coord. of EAM Proj. Act.T&M EAM Asset Management Coordination Services 50105.3.1.3 Task 1 Project Coordination of EAM Project Activities T<(>&<)>M $22 ,500.00 Task 1 Proj. Coord. of EAM Proj. Act.T&M EAM Asset Management Coordination Services 50105.3.1.3 Task 1 Project Coordination of EAM Project Activities T<(>&<)>M $22 ,500.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Enterprise Services (cap) 317564 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP INC SCADA/Technolo gy 5/12/2016 5/30/2016 A 203 4/6-30/16 ENTERPRISE ASSE 4500167353 20 CONSULTING SERVICES Task 2 Travel T&M Task 2 Travel T<(>&<)>M $4,250.00 Task 2 Travel T&M Task 2 Travel T<(>&<)>M $4,250.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Enterprise Services (cap) 317564 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP INC SCADA/Technolo gy 5/12/2016 5/30/2016 A 203 4/6-30/16 ENTERPRISE ASSE 4500167353 30 CONSULTING SERVICES Task 1 Proj. Coord. of EAM Proj. Act.T&M Task 1 Project Coordination of EAM Project Activities T<(>&<)>M $22 ,500.00 Task 1 Proj. Coord. of EAM Proj. Act.T&M Task 1 Project Coordination of EAM Project Activities T<(>&<)>M $22 ,500.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Enterprise Services (cap) 317564 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP INC SCADA/Technolo gy 5/12/2016 5/30/2016 A 203 4/6-30/16 ENTERPRISE ASSE 4500167353 40 CONSULTING SERVICES Task 2 Travel T&M Task 2 Travel T<(>&<)>M $4,250.00 Task 2 Travel T&M Task 2 Travel T<(>&<)>M $4,250.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Enterprise Services (cap) 317566 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC 5,720.50 Solid Waste Capit 5/12/2016 6/8/2016 A 16171 TO 4/30/16 RRBP ACCESS 30 4500165136 0 317566 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 5/12/2016 6/8/2016 A 16171 TO 4/30/16 RRBP ACCESS 30 4500165136 10 ENGINEERING SERVICES Task 1 (LS) - FDEP ERP Modification Task 1 (LS) - FDEP ERP Modification OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Other Professional Services- 317566 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 5/12/2016 6/8/2016 A 16171 TO 4/30/16 RRBP ACCESS 30 4500165136 20 ENGINEERING SERVICES Task 2 (T&M) - General FDEP Preparation Task 2 (T&M) - General FDEP Preparation OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Other Professional Services- 317566 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 5/12/2016 6/8/2016 A 16171 TO 4/30/16 RRBP ACCESS 30 4500165136 30 ENGINEERING SERVICES Task 3 (T&M) - Reimbursable Task 3 (T&M) - Reimbursable OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Other Professional Services- 317567 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC 6,336.50 Solid Waste Capit 5/12/2016 6/8/2016 A 16173 TO 4/30/16 RRBP 4500165819 0 317567 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 5/12/2016 6/8/2016 A 16173 TO 4/30/16 RRBP INTERCONN 4500165819 10 ENGINEERING SERVICES Task 1 (LS) - Construction Permitting Task 1 (LS) - Construction Permitting OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Other Professional Services- 317567 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 5/12/2016 6/8/2016 A 16173 TO 4/30/16 RRBP INTERCONN 4500165819 20 ENGINEERING SERVICES Task 2 (T&M) - Lot Split Task 2 (T&M) - Lot Split OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Other Professional Services- 317567 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 5/12/2016 6/8/2016 A 16173 TO 4/30/16 RRBP INTERCONN 4500165819 30 ENGINEERING SERVICES Task 3 (T&M) - Reimbursable Task 3 (T&M) - Reimbursable OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Other Professional Services- 317568 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC 2,730.00 Solid Waste Capit 5/12/2016 6/8/2016 A 16174 TO 4/30/16 RRBP PROJ 4500162920 0 317568 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 5/12/2016 6/8/2016 A 16174 TO 4/30/16 RRBP PROJ MGMT 4500162920 10 ENGINEERING SERVICES Task 1 (T&M) - PM and General Consulting Task 1 (T&M) - PM and General Consulting ENG FEES SOLID WASTE CAPITAL Other Professional Services- 317568 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 5/12/2016 6/8/2016 A 16174 TO 4/30/16 RRBP PROJ MGMT 4500162920 20 ENGINEERING SERVICES Task 2 (T&M) - Reimbursable Task 2 (T&M) - Reimbursable ENG FEES SOLID WASTE CAPITAL Other Professional Services- 317623 FT to FT-Pending BCC Agenda# CARAS LLC 394.00 Human Resources 5/12/2016 5/30/2016 A 43016CCF SERVICE AWARDS 4500163538 0 317623 FT to FT-Pending BCC Agenda# CARAS LLC Human Resources 5/12/2016 5/30/2016 A 43016CCF SERVICE AWARDS 4500163538 10 TROPHY/AWARD/PLA QUE Collier County Service Awards Collier County Service Awards OTHER PROFESSIONAL HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 317626 FT to FT-Pending BCC Agenda# FLORIDA HOUSING COALITION 570.00 Housing Service 5/12/2016 6/9/2016 C APRIL 2016 REVIEW FOR APRIL 2016 4500160042 0 317626 FT to FT-Pending BCC Agenda# FLORIDA HOUSING COALITION Housing Service 5/12/2016 6/9/2016 C APRIL 2016 REVIEW FOR APRIL 2016 4500160042 10 EDUCATIONAL SERVICES TECHNICAL ASSISTANCE-FILE REVIEW BCC GRANT APPROVED 04/27/10 AGENDA ITEM 16D11 TECHNICAL ASSISTANCE-FILE REVIEW BCC GRANT APPROVED 04/27/10 AGENDA ITEM 16D11 OTHER CONTRACTUAL SE SHIP GRANT Administration HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 317626 FT to FT-Pending BCC Agenda# FLORIDA HOUSING COALITION Housing Service 5/12/2016 6/9/2016 C APRIL 2016 REVIEW FOR APRIL 2016 4500160042 20 EDUCATIONAL SERVICES REPORT GUIDANCE BCC GRANT APPROVED 04/27/10 AGENDA ITEM 16D11 REPORT GUIDANCE BCC GRANT APPROVED 04/27/10 AGENDA ITEM 16D11 OTHER CONTRACTUAL SE SHIP GRANT Administration HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 317626 FT to FT-Pending BCC Agenda# FLORIDA HOUSING COALITION Housing Service 5/12/2016 6/9/2016 C APRIL 2016 REVIEW FOR APRIL 2016 4500160042 30 EDUCATIONAL SERVICES ON-SITE TRAINING BCC GRANT APPROVED 04/27/10 AGENDA ITEM 16D11 ON-SITE TRAINING BCC GRANT APPROVED 04/27/10 AGENDA ITEM 16D11 OTHER CONTRACTUAL SE SHIP GRANT Administration HOUSING & HUMAN SERVICES DEPARTMENT / RM 211 3339 TAMIAMI TRAIL E / NAPLES FL 34 317626 FT to FT-Pending BCC Agenda# FLORIDA HOUSING COALITION Housing Service 5/12/2016 6/9/2016 C APRIL 2016 REVIEW FOR APRIL 2016 4500160042 40 EDUCATIONAL SERVICES TECHINICAL ASSITANCE-FILE REVIEW BCC APPROVED 09/08/2015 AGENDA ITEM 16D7 791-138791-634999-33429.1 TECHINICAL ASSITANCE-FILE REVIEW BCC APPROVED 09/08/2015 AGENDA ITEM 16D7 791-138791-634999-33429.1 OTHER CONTRACTUAL SE SHIP GRANT Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 317626 FT to FT-Pending BCC Agenda# FLORIDA HOUSING COALITION Housing Service 5/12/2016 6/9/2016 C APRIL 2016 REVIEW FOR APRIL 2016 4500160042 50 EDUCATIONAL SERVICES REPORT GUIDANCE BCC APPROVED 09/08/2015 AGENDA ITEM 16D7 REPORT GUIDANCE BCC APPROVED 09/08/2015 AGENDA ITEM 16D7 OTHER CONTRACTUAL SE SHIP GRANT Administration COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 317631 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Bldg Review 5/12/2016 6/9/2016 A 545345 LEASE 05/12-06/11/2016 4500162573 0 317631 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/12/2016 6/9/2016 A 545345 LEASE 05/12-06/11/2016 4500162573 10 COPY MACHINES IT/FIRE Copier Lease IT/FIRE Copier Lease LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 317631 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/12/2016 6/9/2016 A 545345 LEASE 05/12-06/11/2016 4500162573 20 COPY MACHINES Copies Copies LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 317648 FT to FT-Pending BCC Agenda# MITCHELL & STARK 17,648.89 Wastewter Dept 5/13/2016 5/25/2016 A 16291 REVISED EMERG REPAIR 266EGRET 4500166889 0 317648 FT to FT-Pending BCC Agenda# MITCHELL & STARK CONSTRUCTION CO IN Wastewter Dept 5/13/2016 5/25/2016 A 16291 REVISED EMERG REPAIR 266EGRET AVE 4500166889 10 UNDERGROUND UTILITIE Emergency Lateral Repair - 266 Egret Ave Emergency Lateral Repair - 266 Egret Ave EMER MAINT AND REP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 317649 FT to FT-Pending BCC Agenda# FARE LOGISTICS CORP 888.22 Trans ATM 5/13/2016 6/9/2016 C 422454 CASES OF TICKETS 4500167274 0 317649 FT to FT-Pending BCC Agenda# FARE LOGISTICS CORP Trans ATM 5/13/2016 6/9/2016 C 422454 CASES OF TICKETS 4500167274 10 COMPUTER EQUIP/SUP 2-Boxes of Farebox Printing Paper 2-Boxes of Farebox Printing Paper 426-138336- 652990-61011.1 2-Boxes of Farebox Printing Paper 2-Boxes of Farebox Printing Paper 426-138336- 652990-61011.1 OTHER OPERATING SUPP CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 317649 FT to FT-Pending BCC Agenda# FARE LOGISTICS CORP Trans ATM 5/13/2016 6/9/2016 C 422454 CASES OF TICKETS 4500167274 20 COMPUTER EQUIP/SUP Estimated shipping Estimated shipping for farebox printing paper 426- 138336-652990-61011.1 Estimated shipping Estimated shipping for farebox printing paper 426- 138336-652990-61011.1 OTHER OPERATING SUPP CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 317656 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC 300.00 Pelican Bay Div 5/13/2016 6/8/2016 A 351778 MECHANICAL SWEEPING 4500163512 0 317656 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 5/13/2016 6/8/2016 A 351778 MECHANICAL SWEEPING 5/02 4500163512 10 ROADSIDE/GROUNDS MTC Sweep Residential Streets Monthly Sweep Residential Streets Monthly OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317656 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 5/13/2016 6/8/2016 A 351778 MECHANICAL SWEEPING 5/02 4500163512 20 ROADSIDE/GROUNDS MTC Sweep Main Blvds. weekly Sweep Main Blvds. weekly OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317659 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER 7,415.00 W Projects 5/13/2016 6/3/2016 A 0000018613 PROF SVS FOR 3/25 TO 4/24 4500166699 0 317659 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 5/13/2016 6/3/2016 A 0000018613 PROF SVS FOR 3/25 TO 4/24 4500166699 10 ENGINEERING SERVICES Task 1 Prep. UIC Permit Renewal App. T&M SCRWTP Deep Injection Wells - Permit Renewal, MIT <(>&<)> Cleaning of Well #70088.4 Task 1 Preparation of UIC Permit Renewal Application T<(>&<)>M $23 ,596.00 Task 1 Prep. UIC Permit Renewal App. T&M SCRWTP Deep Injection Wells - Permit Renewal, MIT <(>&<)> Cleaning of Well #70088.4 Task 1 Preparation of UIC Permit Renewal Application T<(>&<)>M $23 ,596.00 ENG FEES COMBINED WATER CAPITAL PROJECTS DIW Cleaning, MIT Test, Permit (op) 317659 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 5/13/2016 6/3/2016 A 0000018613 PROF SVS FOR 3/25 TO 4/24 4500166699 20 ENGINEERING SERVICES Task 2 Mech. Integrity Test. Su & Re T&M Task 2 Mechanical Integrity Testing, Supervision <(>&<)> Reporting T <(>&<)>M $13,124.00 Task 2 Mech. Integrity Test. Su & Re T&M Task 2 Mechanical Integrity Testing, Supervision <(>&<)> Reporting T <(>&<)>M $13,124.00 ENG FEES COMBINED WATER CAPITAL PROJECTS DIW Cleaning, MIT Test, Permit (op) 317659 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 5/13/2016 6/3/2016 A 0000018613 PROF SVS FOR 3/25 TO 4/24 4500166699 30 ENGINEERING SERVICES Task 3 Meetings T&M Task 3 Meetings T<(>&<)>M $2,836.00 Task 3 Meetings T&M Task 3 Meetings T<(>&<)>M $2,836.00 ENG FEES COMBINED WATER CAPITAL PROJECTS DIW Cleaning, MIT Test, Permit (op) 317663 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES 13,030.25 W Projects 5/13/2016 6/8/2016 A 64846 3/26-4/29/16 NAPLES MANOR 4500160347 0 317663 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/13/2016 6/8/2016 A 64846 3/26-4/29/16 NAPLES MANOR 4500160347 10 ENGINEERING SERVICES T&M-Task 1- Coordination and Meetings Project Name: Naples Manor Phase 2- Construction Administration Services T&M-Task 1- Coordination and Meetings Project Name: Naples Manor Phase 2- Construction Administration Services ENG FEES COMBINED WATER CAPITAL PROJECTS Naples Manor Watermain Repl Ph2 (cap) 317663 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/13/2016 6/8/2016 A 64846 3/26-4/29/16 NAPLES MANOR 4500160347 20 ENGINEERING SERVICES T&M-Task 2- Construction Contract and Adm T&M-Task 2- Construction Contract and Adm ENG FEES COMBINED WATER CAPITAL PROJECTS Naples Manor Watermain Repl Ph2 (cap) 317663 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/13/2016 6/8/2016 A 64846 3/26-4/29/16 NAPLES MANOR 4500160347 30 ENGINEERING SERVICES T&M-Task 3- Miscellaneous Services T&M-Task 3- Miscellaneous Services ENG FEES COMBINED WATER CAPITAL PROJECTS Naples Manor Watermain Repl Ph2 (cap) 317663 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/13/2016 6/8/2016 A 64846 3/26-4/29/16 NAPLES MANOR 4500160347 40 ENGINEERING SERVICES T&M-Task 4- Reimbursable Expenses T&M-Task 4- Reimbursable Expenses ENG FEES COMBINED WATER CAPITAL PROJECTS Naples Manor Watermain Repl Ph2 (cap) 317669 FT to FT-Pending BCC Agenda# NICOLE HAZEL FERGUSON- 540.00 Domestic Animal 5/13/2016 6/1/2016 C APRIL 28&29, 16 APRIL 28&29, 16 VET SERV 4500167938 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 25 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 317669 FT to FT-Pending BCC Agenda# NICOLE HAZEL FERGUSON- MORRISON Domestic Animal 5/13/2016 6/1/2016 C APRIL 28&29, 16 APRIL 28&29, 16 VET SERV 4500167938 10 VET SERV/ANIMAL CARE Spay/Neuter Services Professional Services per purchasing policy 13- 69, as amended by 15-37, Section 8.B.2 Spay/Neuter Services Professional Services per purchasing policy 13- 69, as amended by 15-37, Section 8.B.2 VETERINARIAN FEES DOMESTIC ANIMAL SVS NEUTER DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 317673 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 75.70 Parks Admin 5/13/2016 6/10/2016 C 9962/326973351 OPERATING & FOOD 4500162350 0 317673 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/13/2016 6/10/2016 C 9962/326973351 OPERATING & FOOD SUPPLIES 4500162350 10 EQUIP MTCE/GENERAL Operating Equipment 111-156385-652910 - Operating Equipment Park Site: Immokalee South Park / Leonor Montelongo blanket Operating Equipment 111-156385-652910 - Operating Equipment Park Site: Immokalee South Park / Leonor Montelongo blanket MINOR OPERATING EQU IMMOKALEE SOUTH COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 317673 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/13/2016 6/10/2016 C 9962/326973351 OPERATING & FOOD SUPPLIES 4500162350 20 EQUIP MTCE/GENERAL food & related items 111-156385-652210 - food <(>&<)> related items Park Site: Immokalee South Park / Leonor Montelongo blanket food & related items 111-156385-652210 - food <(>&<)> related items Park Site: Immokalee South Park / Leonor Montelongo blanket MINOR OPERATING EQU IMMOKALEE SOUTH COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 317674 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC 31.96 Pelican Bay Div 5/13/2016 5/31/2016 A 586290 PARTS 4500162165 0 317674 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 5/13/2016 5/31/2016 A 586290 PARTS 4500162165 10 AUTO PARTS Blanket for Misc. Parts & Supplies Blanket for Misc. Parts & Supplies OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317674 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 5/13/2016 5/31/2016 A 586290 PARTS 4500162165 20 AUTO PARTS 2nd Cost Center and Supplies, i.e. wire terminals, jumper cables, tow strap etc. 2nd Cost Center and Supplies, i.e. wire terminals, jumper cables, tow strap etc. OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317679 FT to FT-Pending BCC Agenda# SEYMOUR MIDWEST LLC 445.68 Wastewter Dept 5/13/2016 6/9/2016 C 0754242-IN EXTENSION POLES, P.UTIL 4500161638 0 317679 FT to FT-Pending BCC Agenda# SEYMOUR MIDWEST LLC Wastewter Dept 5/13/2016 6/9/2016 C 0754242-IN EXTENSION POLES, P.UTIL 4500161638 10 HAND TOOLS Extension Poles Extension Poles OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 317679 FT to FT-Pending BCC Agenda# SEYMOUR MIDWEST LLC Wastewter Dept 5/13/2016 6/9/2016 C 0754242-IN EXTENSION POLES, P.UTIL 4500161638 20 POSTAGE/FREIGHT Shipping/Freight Shipping/Freight OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 317681 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES 7,026.00 County Capital 5/13/2016 6/8/2016 C 37746304 3/23-3/31/16 COURTHOUSE 4500166988 0 317681 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC County Capital Pro 5/13/2016 6/8/2016 C 37746304 3/23-3/31/16 COURTHOUSE 4500166988 10 ENGINEERING SERVICES Evaluation of Passive Fire Protection Evaluation of Passive Fire Protection ARCHITECTURAL FEES COURT FACILITIES Courthouse 1st Floor Renovations FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 317702 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 32.92 Fleet Mgmt 5/13/2016 6/9/2016 A P10685 PARTS 4500163291 0 317702 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/13/2016 6/9/2016 A P10685 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317702 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/13/2016 6/9/2016 A P10685 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317703 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 12.37 Fleet Mgmt 5/13/2016 6/11/2016 A P10686 PARTS 4500163291 0 317703 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/13/2016 6/11/2016 A P10686 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317703 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/13/2016 6/11/2016 A P10686 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317718 FT to FT-Pending BCC Agenda# GUARDIAN FUELING 500.00 P & R Region 1 5/13/2016 5/19/2016 A SRVCE157585A LEAK DETECTOR TESTS 4500161867 0 317718 FT to FT-Pending BCC Agenda# GUARDIAN FUELING TECHNOLOGIES P & R Region 1 5/13/2016 5/19/2016 A SRVCE157585A LEAK DETECTOR TESTS 4500161867 10 EQUIP MTCE/GENERAL FDEP REQUIRED SENSOR /VEEDOR ROOT/TESTIN 001-156364-634999 FDEP REQUIRED SENSOR/ VEEDOR ROOT AND ANNUAL OPERABILITY TESTING FOR MARINAS FDEP REQUIRED SENSOR /VEEDOR ROOT/TESTIN 001-156364-634999 FDEP REQUIRED SENSOR/ VEEDOR ROOT AND ANNUAL OPERABILITY TESTING FOR MARINAS OTHER CONTRACTUAL SE MARINA OPERATIONS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 317725 FT to FT-Pending BCC Agenda# UNIFIRST CORP 69.69 Road Maint 5/13/2016 6/9/2016 C 918 1098429 UNIFORMS 4500164352 0 317725 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 5/13/2016 6/9/2016 C 918 1098429 UNIFORMS 4500164352 10 UNIFORMS & RENTAL Uniform Rental Uniform Rental CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 317725 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 5/13/2016 6/9/2016 C 918 1098429 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95 Add non bid line $2.95 CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 317725 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 5/13/2016 6/9/2016 C 918 1098429 UNIFORMS 4500164352 30 UNIFORMS & RENTAL Add non bid line Add non bid line CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 317759 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES 6,278.00 Impact Fee Admin 5/13/2016 5/28/2016 A 7338 THRU 4/30/16-RDWY CLASS 4500167072 0 317759 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC Impact Fee Admin 5/13/2016 5/28/2016 A 7338 THRU 4/30/16-RDWY CLASS 4500167072 10 IMPACT FEE/CREDIT Classification of Logan Blvd Classification of Logan Blvd OTHER PROFESSIONAL ROAD IMPACT FEE DISTRICT 1 Fund 331 operating GROWTH MANAGEMENT DIVISON / 2800 N HORSESHOE DR / NAPLES FL 34104 317759 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC Impact Fee Admin 5/13/2016 5/28/2016 A 7338 THRU 4/30/16-RDWY CLASS 4500167072 20 IMPACT FEE/CREDIT Classification of Logan Blvd Classification of Logan Blvd OTHER PROFESSIONAL ROAD IMPACT FEE DISTRICT 1 Fund 331 operating GROWTH MANAGEMENT DIVISON / 2800 N HORSESHOE DR / NAPLES FL 34104 317760 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES 1,975.00 Impact Fee Admin 5/13/2016 5/28/2016 A 7337 TO 4/30/16-LAW ENF 4500148775 0 317760 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC Impact Fee Admin 5/13/2016 5/28/2016 A 7337 TO 4/30/16-LAW ENF IMPACT 4500148775 10 IMPACT FEE/CREDIT LAW ENFORCEMENT IMPACT FEE STUDY LAW ENFORCEMENT IMPACT FEE STUDY OTHER PROFESSIONAL LAW ENFORCEMENT IMPACT FEE REV DEPT Law Enforcement Impa 317775 FT to FT-Pending BCC Agenda# I2 VISUAL INC 530.00 Trans ATM 5/13/2016 6/10/2016 C 1862 SIGNAGE 4500168021 0 317775 FT to FT-Pending BCC Agenda# I2 VISUAL INC Trans ATM 5/13/2016 6/10/2016 C 1862 SIGNAGE 4500168021 10 SIGNS-SIGN MATERIALS (2) Purchase/Install Entrance/Exit signs (2) Purchase and install 2x2 aluminum Entrance <(>&<)> Exit signs for the vehicle gates 426- 138336-649990-61011.1 (2) Purchase/Install Entrance/Exit signs (2) Purchase and install 2x2 aluminum Entrance <(>&<)> Exit signs for the vehicle gates 426- 138336-649990-61011.1 OTHER MISCELLANEOUS CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 317798 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 19,903.98 W Projects 5/13/2016 6/9/2016 P 2/20149700-074 PROF. SERV. THRU MAY 4500166643 0 317798 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 5/13/2016 6/9/2016 P 2/20149700-074 PROF. SERV. THRU MAY 1,16 4500166643 10 ENGINEERING SERVICES Task 1 Kick-off Meeting & Doc. Review LS Technical Memorandum Quarry/Heritage Bay WM Failure #71010.40 Task 1 Kick-off Meeting and Document Review LS $12,152.00 Task 1 Kick-off Meeting & Doc. Review LS Technical Memorandum Quarry/Heritage Bay WM Failure #71010.40 Task 1 Kick-off Meeting and Document Review LS $12,152.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Quarry/Heritage Bay WM Improvement (cap) 317798 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 5/13/2016 6/9/2016 P 2/20149700-074 PROF. SERV. THRU MAY 1,16 4500166643 20 ENGINEERING SERVICES Task 2 Subsurface Utility Surveying LS Task 2 Subsurface Utility Surveying LS $19,712.00 Task 2 Subsurface Utility Surveying LS Task 2 Subsurface Utility Surveying LS $19,712.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Quarry/Heritage Bay WM Improvement (cap) 317798 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 5/13/2016 6/9/2016 P 2/20149700-074 PROF. SERV. THRU MAY 1,16 4500166643 30 ENGINEERING SERVICES Task 3 Pipe Testing LS Task 3 Pipe Testing LS $3,992.00 Task 3 Pipe Testing LS Task 3 Pipe Testing LS $3,992.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Quarry/Heritage Bay WM Improvement (cap) 317798 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 5/13/2016 6/9/2016 P 2/20149700-074 PROF. SERV. THRU MAY 1,16 4500166643 40 ENGINEERING SERVICES Task 4 Hydraulic Analysis LS Task 4 Hydraulic Analysis LS $18,388.00 Task 4 Hydraulic Analysis LS Task 4 Hydraulic Analysis LS $18,388.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Quarry/Heritage Bay WM Improvement (cap) 317798 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 5/13/2016 6/9/2016 P 2/20149700-074 PROF. SERV. THRU MAY 1,16 4500166643 50 ENGINEERING SERVICES Task 5 Technical Memorandum LS Task 5 Technical Memorandum LS $17,184.00 Task 5 Technical Memorandum LS Task 5 Technical Memorandum LS $17,184.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Quarry/Heritage Bay WM Improvement (cap) 317798 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 5/13/2016 6/9/2016 P 2/20149700-074 PROF. SERV. THRU MAY 1,16 4500166643 60 ENGINEERING SERVICES Task 6 Reimbursable Expenses T&M Task 6 Reimbursable Expenses $500.00 Task 6 Reimbursable Expenses T&M Task 6 Reimbursable Expenses $500.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Quarry/Heritage Bay WM Improvement (cap) 317800 FT to FT-Pending BCC Agenda# TALX UC EXPRESS 600.00 Human Resources 5/13/2016 6/5/2016 A 2099122 UNMPLYMNT CLAIMS 5/1- 4500163537 0 317800 FT to FT-Pending BCC Agenda# TALX UC EXPRESS Human Resources 5/13/2016 6/5/2016 A 2099122 UNMPLYMNT CLAIMS 5/1- 7/31 4500163537 10 INSURANCE/RISK MGMT Unemployment Cost Mgmt Unemployment Cost Mgmt OTHER PROFESSIONAL HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 317808 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 52.41 Parks Admin 5/13/2016 6/5/2016 C 9947/326973351 FOOD SUPPLIES F/PARKS 4500162956 0 317808 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/13/2016 6/5/2016 C 9947/326973351 FOOD SUPPLIES F/PARKS PRG 4500162956 10 FOOD/BEVERAGE FOOD AND FOOD RELATED ITEMS FOOD AND FOOD RELATED ITEMS FOOD OPERATING SUP VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 317808 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/13/2016 6/5/2016 C 9947/326973351 FOOD SUPPLIES F/PARKS PRG 4500162956 20 RECREATION/ATH SERV SUPPLIES SUPPLIES FOOD OPERATING SUP VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 317811 FT to FT-Pending BCC Agenda#G4S SECURE SOLUTIONS USA 131.89 Fac Mgmt 5/13/2016 4/17/2016 A 7697482 3/14-3/20/16 UNIFORMS 4500161458 0 317811 FT to FT-Pending BCC Agenda#G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/13/2016 4/17/2016 A 7697482 3/14-3/20/16 UNIFORMS 4500161458 10 SECURITY SYSTEMS SECURITY SERVICES SECURITY SERVICES SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 317811 FT to FT-Pending BCC Agenda#G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/13/2016 4/17/2016 A 7697482 3/14-3/20/16 UNIFORMS 4500161458 20 SECURITY SYSTEMS SPECIAL DETAILS SPECIAL DETAILS SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 317811 FT to FT-Pending BCC Agenda#G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/13/2016 4/17/2016 A 7697482 3/14-3/20/16 UNIFORMS 4500161458 30 SECURITY SYSTEMS TRAINING TRAINING SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 317811 FT to FT-Pending BCC Agenda#G4S SECURE SOLUTIONS USA INC Fac Mgmt 5/13/2016 4/17/2016 A 7697482 3/14-3/20/16 UNIFORMS 4500161458 40 SECURITY SYSTEMS NB- SPECIAL ORDER UNIFORMS NB- SPECIAL ORDER UNIFORMS SECURITY SERVICES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 317812 FT to FT-Pending BCC Agenda# SEMINOLE TRIBE OF FLORIDA 715.50 Wastewater Lab 5/13/2016 6/8/2016 A CCO051116 MOBIL LUBRICANT - P.UTIL/ 4500168097 0 317812 FT to FT-Pending BCC Agenda# SEMINOLE TRIBE OF FLORIDA INC Wastewater Lab 5/13/2016 6/8/2016 A CCO051116 MOBIL LUBRICANT - P.UTIL/ 4500168097 10 FUEL Mobil Synthetic Lubricant - SHC 634 Mobil Synthetic Lubricant - SHC 634 FUEL AND LUB SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 317820 FT to FT-Pending BCC Agenda# JM TODD COMPANY 6.06 Code 5/13/2016 6/10/2016 A 545486 X-COPIES 04/13-05/12/16 4500163578 0 317820 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 5/13/2016 6/10/2016 A 545486 X-COPIES 04/13-05/12/16 4500163578 10 COPY MACHINES Canon IR2525 Copier Lease Serial Number: FRU31219 Machine ID: 9743 Month to month lease $53.18 per month Code Enforcement Immokalee office. 111-138911- 644620 Canon IR2525 Copier Lease Serial Number: FRU31219 Machine ID: 9743 Month to month lease $53.18 per month Code Enforcement Immokalee office. 111-138911- 644620 LEASE EQUIPMENT CODE ENFORCEMENT - ADMINISTRATION 317820 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 5/13/2016 6/10/2016 A 545486 X-COPIES 04/13-05/12/16 4500163578 20 COPY MACHINES Canon IR2525 Copies $0.007 per page 111-138911-651210 Canon IR2525 Copies $0.007 per page 111-138911-651210 LEASE EQUIPMENT CODE ENFORCEMENT - ADMINISTRATION 317823 FT to FT-Pending BCC Agenda# JM TODD COMPANY 93.65 Risk Mgmt 5/13/2016 6/10/2016 A 545488 X-COPIES 04/13-05/12/16 4500161935 0 317823 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 5/13/2016 6/10/2016 A 545488 X-COPIES 04/13-05/12/16 4500161935 10 COPY MACHINES Copier Machine Lease Copier Machine Lease LEASE EQUIPMENT PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 317823 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 5/13/2016 6/10/2016 A 545488 X-COPIES 04/13-05/12/16 4500161935 20 COPY MACHINES Copier Machine Lease Copier Machine Lease LEASE EQUIPMENT PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 26 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 317825 FT to FT-Pending BCC Agenda# JM TODD COMPANY 53.18 Code 5/13/2016 6/10/2016 A 545485 LEASE 05/13-06/12/2016 4500163578 0 317825 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 5/13/2016 6/10/2016 A 545485 LEASE 05/13-06/12/2016 4500163578 10 COPY MACHINES Canon IR2525 Copier Lease Serial Number: FRU31219 Machine ID: 9743 Month to month lease $53.18 per month Code Enforcement Immokalee office. 111-138911- 644620 Canon IR2525 Copier Lease Serial Number: FRU31219 Machine ID: 9743 Month to month lease $53.18 per month Code Enforcement Immokalee office. 111-138911- 644620 LEASE EQUIPMENT CODE ENFORCEMENT - ADMINISTRATION 317825 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 5/13/2016 6/10/2016 A 545485 LEASE 05/13-06/12/2016 4500163578 20 COPY MACHINES Canon IR2525 Copies $0.007 per page 111-138911-651210 Canon IR2525 Copies $0.007 per page 111-138911-651210 LEASE EQUIPMENT CODE ENFORCEMENT - ADMINISTRATION 317827 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.94 Risk Mgmt 5/13/2016 6/10/2016 A 545487 LEASE 05/13-06/12/2016 4500161935 0 317827 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 5/13/2016 6/10/2016 A 545487 LEASE 05/13-06/12/2016 4500161935 10 COPY MACHINES Copier Machine Lease Copier Machine Lease LEASE EQUIPMENT PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 317827 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 5/13/2016 6/10/2016 A 545487 LEASE 05/13-06/12/2016 4500161935 20 COPY MACHINES Copier Machine Lease Copier Machine Lease LEASE EQUIPMENT PROPERTY & CASUALTY RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 317834 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 505.44 Fleet Mgmt 5/13/2016 6/8/2016 A B04960119 OFF365PROPLUSG 4500167040 0 317834 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Fleet Mgmt 5/13/2016 6/8/2016 A B04960119 OFF365PROPLUSG SOFTWARE 4500167040 10 COMPUTER SOFTWARE Microsoft Office 365 Office 365 6 (six) licenses through 11/30/2016 Microsoft Office 365 Office 365 6 (six) licenses through 11/30/2016 COMPUTER SOFTWARE FLEET MANAGEMENT ADMINISTRATION 317839 FT to FT-Pending BCC Agenda# SARLO MOWERS LLC 16.00 Pelican Bay Div 5/13/2016 6/10/2016 C 91717 PARTS F/PEL BAY SVS 4500162008 0 317839 FT to FT-Pending BCC Agenda# SARLO MOWERS LLC Pelican Bay Div 5/13/2016 6/10/2016 C 91717 PARTS F/PEL BAY SVS 4500162008 10 LAWN MAINT EQUI/PART Blanket for parts and repairs Blanket for parts and repairs AUTOS TRUCKS RM RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317840 FT to FT-Pending BCC Agenda# UNIFIRST CORP 46.97 Pelican Bay Div 5/13/2016 6/11/2016 C 918 1098863 UNIFORMS 4500164326 0 317840 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 5/13/2016 6/11/2016 C 918 1098863 UNIFORMS 4500164326 10 UNIFORMS & RENTAL Uniform Rentals Uniform Rentals CLOTHING RENTAL WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317840 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 5/13/2016 6/11/2016 C 918 1098863 UNIFORMS 4500164326 20 UNIFORMS & RENTAL Uniform Rentals Uniform Rentals CLOTHING RENTAL WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317840 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 5/13/2016 6/11/2016 C 918 1098863 UNIFORMS 4500164326 30 UNIFORMS & RENTAL Shop Rags & Other Misc. Shop Rags & Other Misc. CLOTHING RENTAL WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317841 FT to FT-Pending BCC Agenda# RAPP FENCE INC 2,163.00 P & R Region 1 5/13/2016 6/9/2016 C 16-03262 FINAL FENCE GATE REPAIRS- 4500167220 0 317841 FT to FT-Pending BCC Agenda# RAPP FENCE INC P & R Region 1 5/13/2016 6/9/2016 C 16-03262 FINAL FENCE GATE REPAIRS- PARKS 4500167220 10 FENCING Fence Gate Repairs Fence Gate Repairs FENCING MAINTENANCE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 317842 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 32.14 Fleet Mgmt 5/13/2016 6/11/2016 C 132896 OIL CHANGE/A SERVICE 4500163274 0 317842 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/13/2016 6/11/2016 C 132896 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317847 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 125.90 Fleet Mgmt 5/13/2016 6/7/2016 A P11229 PARTS 4500163291 0 317847 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/13/2016 6/7/2016 A P11229 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317847 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/13/2016 6/7/2016 A P11229 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317848 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC 40.36 Fleet Mgmt 5/13/2016 6/9/2016 C 175275 PARTS 4500161452 0 317848 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC Fleet Mgmt 5/13/2016 6/9/2016 C 175275 PARTS 4500161452 10 AUTO PARTS FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317849 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC 12.14 Fleet Mgmt 5/13/2016 6/9/2016 C 175297 PARTS 4500161452 0 317849 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC Fleet Mgmt 5/13/2016 6/9/2016 C 175297 PARTS 4500161452 10 AUTO PARTS FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317851 FT to FT-Pending BCC Agenda# CDW LLC 730.00 Environ Svcs Dept 5/13/2016 6/9/2016 A DBC0712 SMART TV 4500167791 0 317851 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 5/13/2016 6/9/2016 A DBC0712 SMART TV 4500167791 10 COMPUTER SERVICES Samsung 32" LED TV Samsung 32" LED TV MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST 317851 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 5/13/2016 6/9/2016 A DBC0712 SMART TV 4500167791 20 COMPUTER SERVICES ViewSonic 22" VA2246M LED Monitors 15 monitors ViewSonic 22" VA2246M LED Monitors 15 monitors MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST 317851 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 5/13/2016 6/9/2016 A DBC0712 SMART TV 4500167791 30 COMPUTER SERVICES Vizio E60 60" LED TV Vizio E60 60" LED TV MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST 317851 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 5/13/2016 6/9/2016 A DBC0712 SMART TV 4500167791 40 COMPUTER SERVICES TV Wall Mount Swivel Tilt for 60" TV TV Wall Mount Swivel Tilt for 60" TV MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST 317851 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 5/13/2016 6/9/2016 A DBC0712 SMART TV 4500167791 50 COMPUTER SERVICES TV Wall Mount Arm Swivel Tilt for 32" TV TV Wall Mount Arm Swivel Tilt for 32" TV MINOR DATA PROCESS OTHER GENERAL ADMINISTRATIVE COST 317853 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC 5,199.63 PU Logistics 5/13/2016 6/8/2016 A 16169 TO 4/30/16 CITY GATE DCA 4500163891 0 317853 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC PU Logistics 5/13/2016 6/8/2016 A 16169 TO 4/30/16 CITY GATE DCA 4500163891 10 ENGINEERING SERVICES Task 1 (LS) - SFWMD ERP Gen Pmt Mods Task 1 (LS) - SFWMD ERP Gen Pmt Mods OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Design (op) 317853 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC PU Logistics 5/13/2016 6/8/2016 A 16169 TO 4/30/16 CITY GATE DCA 4500163891 20 ENGINEERING SERVICES Task 2 (LS) - Utility Design and Permits Task 2 (LS) - Utility Design and Permits OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Design (op) 317853 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC PU Logistics 5/13/2016 6/8/2016 A 16169 TO 4/30/16 CITY GATE DCA 4500163891 30 ENGINEERING SERVICES Task 3 (LS) - Roadway Design & Permits Task 3 (LS) - Roadway Design & Permits OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Design (op) 317853 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC PU Logistics 5/13/2016 6/8/2016 A 16169 TO 4/30/16 CITY GATE DCA 4500163891 40 ENGINEERING SERVICES Task 4 (LS) - Const Admin & Certs Task 4 (LS) - Const Admin & Certs OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Design (op) 317853 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC PU Logistics 5/13/2016 6/8/2016 A 16169 TO 4/30/16 CITY GATE DCA 4500163891 50 ENGINEERING SERVICES Task 5 (T&M) - Reimbursable Expenses Task 5 (T&M) - Reimbursable Expenses OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Design (op) 317857 FT to FT-Pending BCC Agenda# ADVANCED MEDICAL OF NAPLES 381.50 TECM Admin 5/13/2016 4/13/2016 A 217194 FIT DUTY EXAM 4500168064 0 317857 FT to FT-Pending BCC Agenda# ADVANCED MEDICAL OF NAPLES LLC TECM Admin 5/13/2016 4/13/2016 A 217194 FIT DUTY EXAM 4500168064 10 PHYSICIAN/MED SERV FIT FOR DUTY EXAM 15-6464R, BCC APPR 2/9/16, ITEM 16E1 DEAN JONES FIT FOR DUTY EXAM 15-6464R, BCC APPR 2/9/16, ITEM 16E1 DEAN JONES PRE EMPLOYMENT PHYSI TRANSPORTATION ENG/CONST OPERATING GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 317857 FT to FT-Pending BCC Agenda# ADVANCED MEDICAL OF NAPLES LLC TECM Admin 5/13/2016 4/13/2016 A 217194 FIT DUTY EXAM 4500168064 20 PHYSICIAN/MED SERV NON BID ITEMS NON BID ITEMS PRE EMPLOYMENT PHYSI TRANSPORTATION ENG/CONST OPERATING GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 317858 FT to FT-Pending BCC Agenda# THE NAPLES STUDIO 500.00 Pelican Bay Div 5/13/2016 6/9/2016 A 1501 MAY PBSD BOARD 4500162307 0 317858 FT to FT-Pending BCC Agenda# THE NAPLES STUDIO Pelican Bay Div 5/13/2016 6/9/2016 A 1501 MAY PBSD BOARD MEETING 4500162307 10 VIDEO TAPE PRODUCTIO Video Tape Board Meetings Video Tape Board Meetings OTHER CONTRACTUAL SE WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317858 FT to FT-Pending BCC Agenda# THE NAPLES STUDIO Pelican Bay Div 5/13/2016 6/9/2016 A 1501 MAY PBSD BOARD MEETING 4500162307 20 VIDEO TAPE PRODUCTIO Video Tape Board Meetings Video Tape Board Meetings OTHER CONTRACTUAL SE WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317858 FT to FT-Pending BCC Agenda# THE NAPLES STUDIO Pelican Bay Div 5/13/2016 6/9/2016 A 1501 MAY PBSD BOARD MEETING 4500162307 30 VIDEO TAPE PRODUCTIO Video Tape Board Meetings Video Tape Board Meetings OTHER CONTRACTUAL SE WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317868 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC 300.00 Pelican Bay Div 5/13/2016 6/9/2016 A 351897 MECHANICAL SWEEPING 4500163512 0 317868 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 5/13/2016 6/9/2016 A 351897 MECHANICAL SWEEPING 5/09 4500163512 10 ROADSIDE/GROUNDS MTC Sweep Residential Streets Monthly Sweep Residential Streets Monthly OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 317868 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 5/13/2016 6/9/2016 A 351897 MECHANICAL SWEEPING 5/09 4500163512 20 ROADSIDE/GROUNDS MTC Sweep Main Blvds. weekly Sweep Main Blvds. weekly OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 27 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 317881 FT to FT-Pending BCC Agenda# REV RTC INC 1,760.00 EMS 5/14/2016 6/7/2016 A S37262 AMBULANCE REPAIRS FOR 4500168471 0 317881 FT to FT-Pending BCC Agenda# REV RTC INC EMS 5/14/2016 6/7/2016 A S37262 AMBULANCE REPAIRS FOR EMS 4500168471 10 AUTO PARTS SS Parts/Service for EMS SS Parts/Service for EMS AUTOS TRUCKS RM EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 317884 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 25.84 Fleet Mgmt 5/14/2016 6/11/2016 C 132908 OIL CHANGE/A SERVICE 4500163274 0 317884 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/14/2016 6/11/2016 C 132908 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 317914 FT to FT-Pending BCC Agenda# XCALIBUR SUPPLY 195.29 Wastewater Lab 5/14/2016 6/3/2016 A 42042 JANITORIAL SUPPLIES 4500161825 0 317914 FT to FT-Pending BCC Agenda# XCALIBUR SUPPLY Wastewater Lab 5/14/2016 6/3/2016 A 42042 JANITORIAL SUPPLIES 4500161825 10 CHEMICALS Misc Cleaning Supplies Misc Cleaning Supplies HOUSE AND INSTITUT NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 317914 FT to FT-Pending BCC Agenda# XCALIBUR SUPPLY Wastewater Lab 5/14/2016 6/3/2016 A 42042 JANITORIAL SUPPLIES 4500161825 20 CHEMICALS Freight Freight HOUSE AND INSTITUT NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 317919 FT to FT-Pending BCC Agenda# Q MATIC CORPORATION 299.57 Comm-Cust 5/14/2016 4/19/2016 A TK01586 BP THERMAL TICKETS 4500162744 0 317919 FT to FT-Pending BCC Agenda# Q MATIC CORPORATION Comm-Cust Relation 5/14/2016 4/19/2016 A TK01586 BP THERMAL TICKETS W/QMAT 4500162744 10 OFFICE SUPP/PAPER NR2095 Black Print Paper 900023 (QMatic) PLEASE DELIVER PAPER TO COUNTERS 9 OR 10, THANK YOU. NR2095 Black Print Paper 900023 (QMatic) PLEASE DELIVER PAPER TO COUNTERS 9 OR 10, THANK YOU. OFFICE SUPPLIES GEN NORTH NAPLES GOVERNMENT CENTER COMMUNICATIONS & CUSTOMER RELATIONS / 2335 ORANGE BLOSSOM DR / NAPLES FL 34109 317919 FT to FT-Pending BCC Agenda# Q MATIC CORPORATION Comm-Cust Relation 5/14/2016 4/19/2016 A TK01586 BP THERMAL TICKETS W/QMAT 4500162744 20 POSTAGE/FREIGHT FREIGHT FREIGHT OFFICE SUPPLIES GEN NORTH NAPLES GOVERNMENT CENTER COMMUNICATIONS & CUSTOMER RELATIONS / 2335 ORANGE BLOSSOM DR / NAPLES FL 34109 317921 FT to FT-Pending BCC Agenda# MARCO SURVEYING & MAPPING 10,759.25 TECM Admin 5/14/2016 6/9/2016 A 4007 5-12-16 COMMERCIAL BLVD 4500167515 0 317921 FT to FT-Pending BCC Agenda# MARCO SURVEYING & MAPPING LLC TECM Admin 5/14/2016 6/9/2016 A 4007 5-12-16 COMMERCIAL BLVD R 4500167515 10 ENGINEERING SERVICES Commerical Blvd Shoulder Imp Task 1-L/S Commerical Blvd Shoulder Imp Task 1-L/S ENG FEES NAPLES PRODUCTION PARK Naples Production Park GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 317921 FT to FT-Pending BCC Agenda# MARCO SURVEYING & MAPPING LLC TECM Admin 5/14/2016 6/9/2016 A 4007 5-12-16 COMMERCIAL BLVD R 4500167515 20 ENGINEERING SERVICES Topographic Survey- Shoulders Task 2- L/S Topographic Survey- Shoulders Task 2- L/S ENG FEES NAPLES PRODUCTION PARK Naples Production Park GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 317921 FT to FT-Pending BCC Agenda# MARCO SURVEYING & MAPPING LLC TECM Admin 5/14/2016 6/9/2016 A 4007 5-12-16 COMMERCIAL BLVD R 4500167515 30 ENGINEERING SERVICES Additional Services - Task 3-T/M Additional Services - Task 3-T/M ENG FEES NAPLES PRODUCTION PARK Naples Production Park GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 317926 FT to FT-Pending BCC Agenda# ANSWERFIRST 90.83 State Attorney 5/14/2016 5/14/2016 C 054304142016 ABSENTEE/LATE/DISASTER 45001629010 317926 FT to FT-Pending BCC Agenda# ANSWERFIRST COMMUNICATIONS INC State Attorney 5/14/2016 5/14/2016 C 054304142016 ABSENTEE/LATE/DISASTER 4500162901 10 COMMUNICATION SERVIC SAO Absentee/Late/Disaster Line Open Purchase Order for FY15/16 for Monthly Service Fee for State Attorney's Office Absentee/Late/Disaster Line. Cost is split by all SAO offices Original agreement is attached and still valid. SAO Absentee/Late/Disaster Line Open Purchase Order for FY15/16 for Monthly Service Fee for State Attorney's Office Absentee/Late/Disaster Line. Cost is split by all SAO offices Original agreement is attached and still valid. OTHER CONTRACTUAL SE STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 317927 FT to FT-Pending BCC Agenda# CDW LLC 150.00 Parks Admin 5/14/2016 6/9/2016 A DBC8764 HP OFFICEJET EPRINTER 4500168210 0 317927 FT to FT-Pending BCC Agenda# CDW LLC Parks Admin 5/14/2016 6/9/2016 A DBC8764 HP OFFICEJET EPRINTER 4500168210 10 COMPUTER SERVICES INFORMATION TECHNOLOGY SOLUTIONS 111-156310-652990- desktop printers quote attached. INFORMATION TECHNOLOGY SOLUTIONS 111-156310-652990- desktop printers quote attached. OTHER OPERATING SUPP PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 317931 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC 137.60 Trans Traffic 5/14/2016 6/8/2016 A 296915 RANDER HATS & 4500161439 0 317931 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 5/14/2016 6/8/2016 A 296915 RANDER HATS & SUNSCREEN 4500161439 10 SAFETY EQUIPMENT 653710-Signs- 20% Disc Catalog 2012-13 Piggy back off City of Sunrise Bid 653710-Signs- 20% Disc Catalog 2012-13 Piggy back off City of Sunrise Bid TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317931 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 5/14/2016 6/8/2016 A 296915 RANDER HATS & SUNSCREEN 4500161439 20 SAFETY EQUIPMENT 646982- STR -20%Disc of Catalog 2012-13 Piggy back off City of Sunrise Bid 646982- STR -20%Disc of Catalog 2012-13 Piggy back off City of Sunrise Bid TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317931 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 5/14/2016 6/8/2016 A 296915 RANDER HATS & SUNSCREEN 4500161439 30 SAFETY EQUIPMENT 646984- SIG 20%Disc of Catalog 2012-13 Piggy back off City of Sunrise Bid 646984- SIG 20%Disc of Catalog 2012-13 Piggy back off City of Sunrise Bid TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317931 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 5/14/2016 6/8/2016 A 296915 RANDER HATS & SUNSCREEN 4500161439 40 SAFETY EQUIPMENT NON-BID Line- Misc Item- Stencil NON-BID Line- Misc Item- Stencil TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 317932 FT to FT-Pending BCC Agenda# PCB PIEZOTRONICS 2,980.00 Code 5/14/2016 6/9/2016 A 379951 SOUNDTRACK LXT 4500168034 0 317932 FT to FT-Pending BCC Agenda# PCB PIEZOTRONICS Code Enforcement 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5/30/2016 C IN-07- 1160412087 4/4-9 ADS, BAY DAYS 2015 4500164039 40 MARKETING & PROMOTIO ADVERTISING RADIO 4TH OF JULY ADVERTISING RADIO 4TH OF JULY MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 317953 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/15/2016 5/30/2016 C IN-07- 1160412087 4/4-9 ADS, BAY DAYS 2015 4500164039 50 MARKETING & PROMOTIO ADVERTISING RADIO BAY DAYS ADVERTISING RADIO BAY DAYS MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 317953 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/15/2016 5/30/2016 C IN-07- 1160412087 4/4-9 ADS, BAY DAYS 2015 4500164039 60 MARKETING & PROMOTIO ADVERTISING RADIO COASTAL CLEAN UP ADVERTISING RADIO COASTAL CLEAN UP MARKETING AND PROMO WASTE REDUCTION 317953 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/15/2016 5/30/2016 C IN-07- 1160412087 4/4-9 ADS, BAY DAYS 2015 4500164039 70 MARKETING & PROMOTIO ADVERTISING RADIO EARTH DAY ADVERTISING RADIO EARTH DAY MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 317953 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/15/2016 5/30/2016 C IN-07- 1160412087 4/4-9 ADS, BAY DAYS 2015 4500164039 80 MARKETING & PROMOTIO ADVERTISING RADIO PREHURRICANE ROUND UP ADVERTISING RADIO PREHURRICANE ROUND UP MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 317953 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION Solid Waste 5/15/2016 5/30/2016 C IN-07- 1160412087 4/4-9 ADS, BAY DAYS 2015 4500164039 90 MARKETING & PROMOTIO ADVERTISING Tire Round Up ADVERTISING Tire Round Up MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 317954 FT to FT-Pending 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MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318001 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/15/2016 6/9/2016 A 10764 SERVICES 5/3/16 4500167137 50 ALARM SERVICES WIRELESS FIRE PANEL INSTALLATION WIRELESS FIRE PANEL INSTALLATION BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318002 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC 121.37 Fac Mgmt 5/15/2016 6/10/2016 A 10771 SERVICES 4/8/16 4500167137 0 318002 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/15/2016 6/10/2016 A 10771 SERVICES 4/8/16 4500167137 10 ALARM SERVICES BULGLAR ALARM MONITORING BULGLAR ALARM MONITORING BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318002 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/15/2016 6/10/2016 A 10771 SERVICES 4/8/16 4500167137 20 ALARM SERVICES BULGLAR ALARM MONITORING REPAIRS BULGLAR ALARM MONITORING REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318002 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/15/2016 6/10/2016 A 10771 SERVICES 4/8/16 4500167137 30 ALARM SERVICES FIRE ALARM MONITORING FIRE ALARM MONITORING BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318002 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/15/2016 6/10/2016 A 10771 SERVICES 4/8/16 4500167137 40 ALARM SERVICES FIRE ALARM MONITORING REPAIRS FIRE ALARM MONITORING REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318002 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/15/2016 6/10/2016 A 10771 SERVICES 4/8/16 4500167137 50 ALARM SERVICES WIRELESS FIRE PANEL INSTALLATION WIRELESS FIRE PANEL INSTALLATION BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318022 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 19.99 Fleet Mgmt 5/15/2016 6/12/2016 C 69672 OIL CHANGE/A SERVICE 4500163274 0 318022 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/15/2016 6/12/2016 C 69672 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318024 FT to FT-Pending BCC Agenda# MARIO D'AGOSTINO 101.30 Business Eco Devl 5/15/2016 5/13/2016 C MAR 16-MAY 11,16 MAR 16-MAY 11,16 MILEAGE 0 318025 FT to FT-Pending BCC Agenda# DEMCO 263.70 Library 5/15/2016 6/11/2016 C 5873728 BEAN BAG CHAIRS 4500162961 0 318025 FT to FT-Pending BCC Agenda# DEMCO Library 5/15/2016 6/11/2016 C 5873728 BEAN BAG CHAIRS 4500162961 10 LIBRARY EQUIP/SUPP LIBRARY SUPPLIES 001-156100-652610 LIBRARY SUPPLIES 001-156100-652610 LIBRARY SUPPLY GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 29 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318025 FT to FT-Pending BCC Agenda# DEMCO Library 5/15/2016 6/11/2016 C 5873728 BEAN BAG CHAIRS 4500162961 20 POSTAGE/FREIGHT SHIPPING 001-156100-651952 SHIPPING 001-156100-651952 LIBRARY SUPPLY GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318026 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 1,456.25 WW Projects 5/15/2016 6/10/2016 A 1047217 4/2-5/6/16 PS 158 SERVS D 4500152747 0 318026 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/15/2016 6/10/2016 A 1047217 4/2-5/6/16 PS 158 SERVS D 4500152747 10 ENGINEERING SERVICES T&M Task1-Services during construction Services during construction for PS 158.00 T&M Task1-Services during construction Services during construction for PS 158.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT The Strand SMPS Design 318026 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/15/2016 6/10/2016 A 1047217 4/2-5/6/16 PS 158 SERVS D 4500152747 20 ENGINEERING SERVICES T&M Task2-EOR services Services during construction for PS 158.00 T&M Task2-EOR services Services during construction for PS 158.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT The Strand SMPS Design 318027 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 2,505.50 WW Projects 5/15/2016 6/10/2016 A 1047219 4/2-5/6/16 MPS 104.00 ALT 4500165716 0 318027 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/15/2016 6/10/2016 A 1047219 4/2-5/6/16 MPS 104.00 ALT 4500165716 10 ENGINEERING SERVICES Task 1 Meetings and Coordination T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 1 Meetings and Coordination T<(>&<)>M $9,034.80 Task 1 Meetings and Coordination T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 1 Meetings and Coordination T<(>&<)>M $9,034.80 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 104 Pump Replacement (op) 318027 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/15/2016 6/10/2016 A 1047219 4/2-5/6/16 MPS 104.00 ALT 4500165716 20 ENGINEERING SERVICES Task 2 Data Collection & Analysis T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 2 Data Collection and Analysis T<(>&<)>M $4,176.40 Task 2 Data Collection & Analysis T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 2 Data Collection and Analysis T<(>&<)>M $4,176.40 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 104 Pump Replacement (op) 318027 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/15/2016 6/10/2016 A 1047219 4/2-5/6/16 MPS 104.00 ALT 4500165716 30 ENGINEERING SERVICES Task 3 Eval of Alternative Pumps T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 3 Evaluation of Alternative Pumps T<(>&<)>M $7,564.80 Task 3 Eval of Alternative Pumps T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 3 Evaluation of Alternative Pumps T<(>&<)>M $7,564.80 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 104 Pump Replacement (op) 318027 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/15/2016 6/10/2016 A 1047219 4/2-5/6/16 MPS 104.00 ALT 4500165716 40 ENGINEERING SERVICES Task 4 Preparation of Procure Docs T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 4 Preparation of Procurement Documents T<(>&<)>M $24,124.20 Task 4 Preparation of Procure Docs T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 4 Preparation of Procurement Documents T<(>&<)>M $24,124.20 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 104 Pump Replacement (op) 318027 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/15/2016 6/10/2016 A 1047219 4/2-5/6/16 MPS 104.00 ALT 4500165716 50 ENGINEERING SERVICES Task 5 Review of Shop Draw for PO's T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 5 Review of Shop Drawings for PO's T<(>&<)>M $2,580.00 Task 5 Review of Shop Draw for PO's T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 5 Review of Shop Drawings for PO's T<(>&<)>M $2,580.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 104 Pump Replacement (op) 318027 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/15/2016 6/10/2016 A 1047219 4/2-5/6/16 MPS 104.00 ALT 4500165716 60 ENGINEERING SERVICES Task 6 Bid Phase Services T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 6 Bid Phase Services T<(>&<)>M $5,305.20 Task 6 Bid Phase Services T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 6 Bid Phase Services T<(>&<)>M $5,305.20 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 104 Pump Replacement (op) 318027 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/15/2016 6/10/2016 A 1047219 4/2-5/6/16 MPS 104.00 ALT 4500165716 70 ENGINEERING SERVICES Task 7 Construction Phase Services T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 7 Construction Phase Services T<(>&<)>M $27,109.20 Task 7 Construction Phase Services T&M MPS 104.00 Alternative Pump Evaluation #70050.12.4 Task 7 Construction Phase Services T<(>&<)>M $27,109.20 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 104 Pump Replacement (op) 318031 FT to FT-Pending BCC Agenda# SOUTHWEST DIVISION INC 72,250.00 Solid Waste Capit 5/15/2016 6/17/2016 A 1/14-6197-13 TO 5/14/16 HAMMERHEADS 4500167514 0 318031 FT to FT-Pending BCC Agenda# SOUTHWEST DIVISION INC Solid Waste Capit 5/15/2016 6/17/2016 A 1/14-6197-13 TO 5/14/16 HAMMERHEADS 12 4500167514 10 CONCRETE CONTRACTOR Task 1 (LS) - 43rd Ave NE W of Evrglds Task 1 (LS) - 43rd Ave NE W of Evrglds OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Group 12 Construction 318031 FT to FT-Pending BCC Agenda# SOUTHWEST DIVISION INC Solid Waste Capit 5/15/2016 6/17/2016 A 1/14-6197-13 TO 5/14/16 HAMMERHEADS 12 4500167514 20 CONCRETE CONTRACTOR Task 2 (LS) - 41st Ave NE E of Evrglds Task 2 (LS) - 41st Ave NE E of Evrglds OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Group 12 Construction 318031 FT to FT-Pending BCC Agenda# SOUTHWEST DIVISION INC Solid Waste Capit 5/15/2016 6/17/2016 A 1/14-6197-13 TO 5/14/16 HAMMERHEADS 12 4500167514 30 CONCRETE CONTRACTOR Task 3 (LS) - 41st Ave NE W of Evrglds Task 3 (LS) - 41st Ave NE W of Evrglds OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Group 12 Construction 318031 FT to FT-Pending BCC Agenda# SOUTHWEST DIVISION INC Solid Waste Capit 5/15/2016 6/17/2016 A 1/14-6197-13 TO 5/14/16 HAMMERHEADS 12 4500167514 40 CONCRETE CONTRACTOR Task 4 (T&M) - Allowance for unforeseen Task 4 (T&M) - Allowance for unforeseen OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Group 12 Construction 318036 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 11,944.00 WW Projects 5/15/2016 6/10/2016 A 1047221 4/2-5/6/16 LDC AMENDMENT 4500165679 0 318036 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/15/2016 6/10/2016 A 1047221 4/2-5/6/16 LDC AMENDMENT 4500165679 10 ENGINEERING SERVICES Task 1 LDC and USM Amendment Asst. T&M LDC Amendment Assistance and the Amendment to the Utilities Standard Manual (USM) Phase 2 70050.18.3 Task 1 LDC and USM Amendment Assistance T<(>&<)>M $26,974.00 Task 1 LDC and USM Amendment Asst. T&M LDC Amendment Assistance and the Amendment to the Utilities Standard Manual (USM) Phase 2 70050.18.3 Task 1 LDC and USM Amendment Assistance T<(>&<)>M $26,974.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT LDC Amendment Assistance (op) 318038 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 4,896.00 Utility Eng Dept 5/15/2016 6/10/2016 A 1047223 4/2-5/6/16 WATER & 4500165282 0 318038 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/15/2016 6/10/2016 A 1047223 4/2-5/6/16 WATER & WASTEW 4500165282 10 ENGINEERING SERVICES Task 1 Meetings and Coordination T&M Funding split 50/50 between 412 <(>&<)> 414 Task 1 Meetings <(>&<)> Coordination T<(>&<)>M $2504.00 Task 1 Meetings and Coordination T&M Funding split 50/50 between 412 <(>&<)> 414 Task 1 Meetings <(>&<)> Coordination T<(>&<)>M $2504.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Real Property (op) 318038 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/15/2016 6/10/2016 A 1047223 4/2-5/6/16 WATER & WASTEW 4500165282 20 ENGINEERING SERVICES Task 2 Eval of Proposed WM Alignment T&M Funding split 50/50 between 412 <(>&<)> 414 Task 2 Evaluation of Proposed Water Main Alignments $4709.00 T<(>&<)>M Task 2 Eval of Proposed WM Alignment T&M Funding split 50/50 between 412 <(>&<)> 414 Task 2 Evaluation of Proposed Water Main Alignments $4709.00 T<(>&<)>M ENG FEES COMBINED WATER CAPITAL PROJECTS Real Property (op) 318038 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/15/2016 6/10/2016 A 1047223 4/2-5/6/16 WATER & WASTEW 4500165282 30 ENGINEERING SERVICES Task 3 Eval of Proposed WW M Align. T&M Funding split 50/50 between 412 <(>&<)> 414 Task 3 Evaluation of Proposed Waste Water Main Alignments $3802.00 T <(>&<)>M Task 3 Eval of Proposed WW M Align. T&M Funding split 50/50 between 412 <(>&<)> 414 Task 3 Evaluation of Proposed Waste Water Main Alignments $3802.00 T <(>&<)>M ENG FEES COMBINED WATER CAPITAL PROJECTS Real Property (op) 318038 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/15/2016 6/10/2016 A 1047223 4/2-5/6/16 WATER & WASTEW 4500165282 40 ENGINEERING SERVICES Task 4 Easment Conversion T&M Funding split 50/50 between 412 <(>&<)> 414 Task 4 Easement Conversion T<(>&<)>M $6,681.50 Task 4 Easment Conversion T&M Funding split 50/50 between 412 <(>&<)> 414 Task 4 Easement Conversion T<(>&<)>M $6,681.50 ENG FEES COMBINED WATER CAPITAL PROJECTS Real Property (op) 318038 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/15/2016 6/10/2016 A 1047223 4/2-5/6/16 WATER & WASTEW 4500165282 50 ENGINEERING SERVICES Task 1 Meetings & Coordination T&M 414 Task 1 Meetings <(>&<)> Coordination T<(>&<)>M $2,504.00 Task 1 Meetings & Coordination T&M 414 Task 1 Meetings <(>&<)> Coordination T<(>&<)>M $2,504.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Real Property (op) 318038 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/15/2016 6/10/2016 A 1047223 4/2-5/6/16 WATER & WASTEW 4500165282 60 ENGINEERING SERVICES Task 2 Evaluation of Prop WM Align. T&M 414 Task 2 Evaluation of Proposed Water Main Alignments T<(>&<)>M $4,709.00 Task 2 Evaluation of Prop WM Align. T&M 414 Task 2 Evaluation of Proposed Water Main Alignments T<(>&<)>M $4,709.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Real Property (op) 318038 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/15/2016 6/10/2016 A 1047223 4/2-5/6/16 WATER & WASTEW 4500165282 70 ENGINEERING SERVICES Task 3 Evaluation of Prop WWM Align. T&M 414 Task 3 Evaluation of Proposed Waste Water Main Alignments T<(>&<)>M $3 ,802.00 Task 3 Evaluation of Prop WWM Align. T&M 414 Task 3 Evaluation of Proposed Waste Water Main Alignments T<(>&<)>M $3 ,802.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Real Property (op) 318038 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/15/2016 6/10/2016 A 1047223 4/2-5/6/16 WATER & WASTEW 4500165282 80 ENGINEERING SERVICES Task 4 Easement Conversion T&M 414 Task 4 Easement Conversion T<(>&<)>M $6,681.00 Task 4 Easement Conversion T&M 414 Task 4 Easement Conversion T<(>&<)>M $6,681.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Real Property (op) 318039 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 8,964.00 WW Projects 5/15/2016 6/10/2016 A 1047225 4/25-5/6/16 MPS 313.00 AL 4500167428 0 318039 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/15/2016 6/10/2016 A 1047225 4/25-5/6/16 MPS 313.00 AL 4500167428 10 ENGINEERING SERVICES Task 1 Meetings & Coordination T&M MPS 313 Alternative Site Evaluation #70050.18.2 Task 1 Meetings <(>&<)> Coordination T<(>&<)>M $16,848.00 Task 1 Meetings & Coordination T&M MPS 313 Alternative Site Evaluation #70050.18.2 Task 1 Meetings <(>&<)> Coordination T<(>&<)>M $16,848.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 313 Additional Easement (cap) 318039 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/15/2016 6/10/2016 A 1047225 4/25-5/6/16 MPS 313.00 AL 4500167428 20 ENGINEERING SERVICES Task 2 Alternative Site Evaluation T&M Task 2 Alternative Site Evaluation T<(>&<)>M $48,576.00 Task 2 Alternative Site Evaluation T&M Task 2 Alternative Site Evaluation T<(>&<)>M $48,576.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 313 Additional Easement (cap) 318042 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 176.45 Fleet Mgmt 5/15/2016 6/12/2016 C 69678 OIL CHANGE/B SERVICE 4500163274 0 318042 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/15/2016 6/12/2016 C 69678 OIL CHANGE/B SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318051 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 1,894.00 W Projects 5/15/2016 6/7/2016 P 4/20149700-063 PROF. SERV. THRU MAY 4500164511 0 318051 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 5/15/2016 6/7/2016 P 4/20149700-063 PROF. SERV. THRU MAY 1,16 4500164511 10 ENGINEERING SERVICES Tsk 1 Misc. Svcs & Exhibits Task 1 Misc. Services <(>&<)> Exhibits T<(>&<)>M $15,000.00 Tsk 1 Misc. Svcs & Exhibits Task 1 Misc. Services <(>&<)> Exhibits T<(>&<)>M $15,000.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Phase 3 Water Main Replace (VBR to 111th PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 318056 FT to FT-Pending BCC Agenda# FEDEX 6.24 Trans ATM 5/15/2016 6/9/2016 C 5-412-21593 4563-4132-2 4500161898 0 318056 FT to FT-Pending BCC Agenda# FEDEX Trans ATM 5/15/2016 6/9/2016 C 5-412-21593 4563-4132-2 4500161898 10 POSTAGE/FREIGHT Overnight Shipping Overnight Shipping 426-138336-641950-61011.1 Overnight Shipping Overnight Shipping 426-138336-641950-61011.1 POST FREIGHT UPS CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 318056 FT to FT-Pending BCC Agenda# FEDEX Trans ATM 5/15/2016 6/9/2016 C 5-412-21593 4563-4132-2 4500161898 20 POSTAGE/FREIGHT Overnight Shipping Overnight Shipping 427-138337-641950-31427.1 Overnight Shipping Overnight Shipping 427-138337-641950-31427.1 POST FREIGHT UPS CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 318065 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC 916.66 Bldg Review 5/15/2016 6/8/2016 A 19643857 LEGAL SVC THROUGH 4500162349 0 318065 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC Bldg Review Permit 5/15/2016 6/8/2016 A 19643857 LEGAL SVC THROUGH 4/30/16 4500162349 10 ATTORNEYS CONTRACTOR LICENSE BOARD LEGAL CONTRACTOR LICENSE BOARD LEGAL LEGAL FEES BLDG REVIEW & PERMITTING- CONTRACTOR LIC GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 318067 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 25,369.86 WW Projects 5/15/2016 6/9/2016 P 3/20149700-069 PROF. SERV. THRU MAY 4500165570 0 318067 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 5/15/2016 6/9/2016 P 3/20149700-069 PROF. SERV. THRU MAY 1,16 4500165570 10 ENGINEERING SERVICES Task 1 System Locates Maint. & Data T&M Task 1 Telog system locates, maintenance <(>&<)> data monitoring <(>&<)> wet well <(>&<)> force main system verification T<(>&<)>M $77,838.00 Task 1 System Locates Maint. & Data T&M Task 1 Telog system locates, maintenance <(>&<)> data monitoring <(>&<)> wet well <(>&<)> force main system verification T<(>&<)>M $77,838.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Telog pressure monitoring (op) 318067 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 5/15/2016 6/9/2016 P 3/20149700-069 PROF. SERV. THRU MAY 1,16 4500165570 20 ENGINEERING SERVICES Task 2 Reimbursables T&M Task 2 Reimbursables T<(>&<)>M $21,000.00 Task 2 Reimbursables T&M Task 2 Reimbursables T<(>&<)>M $21,000.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Telog pressure monitoring (op) 318081 FT to FT-Pending BCC Agenda# PROPIO LS LLC 86.40 Human 5/15/2016 6/3/2016 A 424961314 SPANISH TRANSLATION 4500163286 0 318081 FT to FT-Pending BCC Agenda# PROPIO LS LLC Human Serv/Seniors 5/15/2016 6/3/2016 A 424961314 SPANISH TRANSLATION 4500163286 10 TRANSCRIPTION SERV 2016 LANGUAGE TRANS SERVICES All documents attached. 2016 LANGUAGE TRANS SERVICES All documents attached. OTHER CONTRACTUAL SE SOCIAL SERVICES ADMINISTRATION 318105 FT to FT-Pending BCC Agenda# UNIFIRST CORP 42.08 Pollution Control 5/16/2016 6/8/2016 C 918 1098223 UNIFORMS 4500164225 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 30 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318105 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pollution Control 5/16/2016 6/8/2016 C 918 1098223 UNIFORMS 4500164225 10 UNIFORMS & RENTAL UNIFORMS UNIFORMS CLOTHING RENTAL WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 318121 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 216.96 Wastewater Lab 5/16/2016 6/9/2016 A 3328315 LAB/TESTING SUPPLIES 4500161230 0 318121 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 5/16/2016 6/9/2016 A 3328315 LAB/TESTING SUPPLIES 4500161230 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES LABORATORY SUPPLIES FERT HERB CHEM NORTH COUNTY WASTEWATER RECLAMATION FAC 318130 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC 320.54 Immokalee Airport 5/16/2016 5/16/2016 C ACCT #243818 NEWSPAPER SUBSC F/IMM 4500168318 0 318130 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC Immokalee Airport 5/16/2016 5/16/2016 C ACCT #243818 NEWSPAPER SUBSC F/IMM AIR 4500168318 10 ADVERTISE NEWSPAPER ANNUAL SUBSCRIPTION ACCOUNT #243818 6/1/2016 - 5/30/2017 ANNUAL SUBSCRIPTION ACCOUNT #243818 6/1/2016 - 5/30/2017 BOOKS PUB SUBS IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 318140 FT to FT-Pending BCC Agenda# BIOMERIEUX INC 113.51 Pollution Control 5/16/2016 6/8/2016 C 1211533014 LAB ID KITS 4500161913 0 318140 FT to FT-Pending BCC Agenda# BIOMERIEUX INC Pollution Control 5/16/2016 6/8/2016 C 1211533014 LAB ID KITS 4500161913 10 CHEM LAB EQUIP/SUP Lab ID Kits - Supplies Lab ID Kits - Supplies OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 318140 FT to FT-Pending BCC Agenda# BIOMERIEUX INC Pollution Control 5/16/2016 6/8/2016 C 1211533014 LAB ID KITS 4500161913 20 POSTAGE/FREIGHT Shipping Shipping OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 318141 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 10,990.00 WW Projects 5/16/2016 6/10/2016 P 7/20149700-059 PROF. SERV. THRU MAY 4500162188 0 318141 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 5/16/2016 6/10/2016 P 7/20149700-059 PROF. SERV. THRU MAY 1,16 4500162188 10 ENGINEERING SERVICES T&M-Task1-Project management services Project Name: Project Management Services T&M-Task1-Project management services Project Name: Project Management Services ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Project Management Services (op) 318160 FT to FT-Pending BCC Agenda# CODE BLUE -290.00 Fac Mgmt 5/16/2016 6/11/2016 C RTR353954 CREDIT 4500161921 0 318160 FT to FT-Pending BCC Agenda# CODE BLUE Fac Mgmt 5/16/2016 6/11/2016 C RTR353954 CREDIT 4500161921 10 COMPUTER SERVICES SS CODE BLUE ANNUAL MAINT TOOLVOX SS CODE BLUE ANNUAL MAINT TOOLVOX AED EMERG CALL BOX MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318160 FT to FT-Pending BCC Agenda# CODE BLUE Fac Mgmt 5/16/2016 6/11/2016 C RTR353954 CREDIT 4500161921 20 COMPUTER SERVICES SS CODE BLUE REPAIR SS CODE BLUE REPAIR AED EMERG CALL BOX MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318175 FT to FT-Pending BCC Agenda# METTLER TOLEDO INC 731.96 Pollution Control 5/16/2016 5/12/2016 A 641339626 LABX DIRECT SOFTWARE 4500168451 0 318175 FT to FT-Pending BCC Agenda# METTLER TOLEDO INC Pollution Control 5/16/2016 5/12/2016 A 641339626 LABX DIRECT SOFTWARE 4500168451 10 CHEM LAB EQUIP/SUP Maintenance and Calibration BTC Maintenance and Calibration BTC OTHER EQUIP REPAIRS WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 318179 FT to FT-Pending BCC Agenda# JONATHAN D WALSH 188.00 Bldg Review Permit 5/16/2016 5/13/2016 C TRAVEL 5/8-5/11 TRAVEL NAPLES TO ORLANDO 0 318184 FT to FT-Pending BCC Agenda# RWA INC 25,607.30 W Projects 5/16/2016 5/1/2016 C 000036155A PROF SVS FOR 3/8 TO 3/26: 4500166562 0 318184 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/16/2016 5/1/2016 C 000036155A REVIS PROF SVS FOR 3/8 TO 3/26: 4500166562 10 ENGINEERING SERVICES Task 1 General Consultation T&M Imperial Golf Course Boulevard Water Main Replacement 71010.30.8 Task 1 General Consultation T<(>&<)>M $6,132.00 Task 1 General Consultation T&M Imperial Golf Course Boulevard Water Main Replacement 71010.30.8 Task 1 General Consultation T<(>&<)>M $6,132.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 318184 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/16/2016 5/1/2016 C 000036155A REVIS PROF SVS FOR 3/8 TO 3/26: 4500166562 20 ENGINEERING SERVICES Task 2 Conceptual Des. Phase 30% Plan LS Task 2 Conceptual Design Phase 30% Plans LS $15,050.00 Task 2 Conceptual Des. Phase 30% Plan LS Task 2 Conceptual Design Phase 30% Plans LS $15,050.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 318184 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/16/2016 5/1/2016 C 000036155A REVIS PROF SVS FOR 3/8 TO 3/26: 4500166562 30 ENGINEERING SERVICES Task 3 Design Survey LS Task 3 Design Survey LS $19,920.00 Task 3 Design Survey LS Task 3 Design Survey LS $19,920.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 318184 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/16/2016 5/1/2016 C 000036155A REVIS PROF SVS FOR 3/8 TO 3/26: 4500166562 40 ENGINEERING SERVICES Task 4 GPR & Vacuum Excavation T&M Task 4 GPR <(>&<)> Vacuum Excavation T<(>&<)>M $3,200.00 Task 4 GPR & Vacuum Excavation T&M Task 4 GPR <(>&<)> Vacuum Excavation T<(>&<)>M $3,200.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 318184 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/16/2016 5/1/2016 C 000036155A REVIS PROF SVS FOR 3/8 TO 3/26: 4500166562 50 ENGINEERING SERVICES Task 5 Prelim Design Phase 90% Plans LS Task 5 Preliminary Design Phase 90% Plans LS $14,700.00 Task 5 Prelim Design Phase 90% Plans LS Task 5 Preliminary Design Phase 90% Plans LS $14,700.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 318184 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/16/2016 5/1/2016 C 000036155A REVIS PROF SVS FOR 3/8 TO 3/26: 4500166562 60 ENGINEERING SERVICES Task 6 Final Design Phase 100% Plans LS Task 6 Final Design Phase 100% Plans LS $8,196.00 Task 6 Final Design Phase 100% Plans LS Task 6 Final Design Phase 100% Plans LS $8,196.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 318184 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/16/2016 5/1/2016 C 000036155A REVIS PROF SVS FOR 3/8 TO 3/26: 4500166562 70 ENGINEERING SERVICES Task 7 Video Graphic Documentation LS Task 7 Video Graphic Documentation LS $1,344.00 Task 7 Video Graphic Documentation LS Task 7 Video Graphic Documentation LS $1,344.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 318184 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/16/2016 5/1/2016 C 000036155A REVIS PROF SVS FOR 3/8 TO 3/26: 4500166562 80 ENGINEERING SERVICES Task 8 Permitting Assistance T&M Task 8 Permitting Assistance T<(>&<)>M $2,826.00 Task 8 Permitting Assistance T&M Task 8 Permitting Assistance T<(>&<)>M $2,826.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 318184 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/16/2016 5/1/2016 C 000036155A REVIS PROF SVS FOR 3/8 TO 3/26: 4500166562 90 ENGINEERING SERVICES Task 9 Bidding Services T&M Task 9 Bidding Services T<(>&<)>M $4,396.00 Task 9 Bidding Services T&M Task 9 Bidding Services T<(>&<)>M $4,396.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 318184 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/16/2016 5/1/2016 C 000036155A REVIS PROF SVS FOR 3/8 TO 3/26: 4500166562 100 ENGINEERING SERVICES Task 10 Additional Tasks T&M Task 10 Additional Tasks T<(>&<)>M $4,016.00 Task 10 Additional Tasks T&M Task 10 Additional Tasks T<(>&<)>M $4,016.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 318184 FT to FT-Pending BCC Agenda# RWA INC W Projects 5/16/2016 5/1/2016 C 000036155A REVIS PROF SVS FOR 3/8 TO 3/26: 4500166562 110 ENGINEERING SERVICES Task 11 Reimbursables T&M Task 11 Reimbursables T<(>&<)>M $1,300.00 Task 11 Reimbursables T&M Task 11 Reimbursables T<(>&<)>M $1,300.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Imp Golf Course Est Cl Pipe Replace (cap 318185 FT to FT-Pending BCC Agenda# HASKINS INC 50,973.50 WW Projects 5/16/2016 6/10/2016 A 1R 2/19-3/25/16 BASIN 305 4500157206 0 318185 FT to FT-Pending BCC Agenda# HASKINS INC WW Projects 5/16/2016 6/10/2016 A 1R 2/19-3/25/16 BASIN 305 4500157206 10 UNDERGROUND UTILITIE LS Task1- Sewer Interconnect 305.17 to 3 Sewer Interconnect 305.17 to 305.15 LS Task1- Sewer Interconnect 305.17 to 3 Sewer Interconnect 305.17 to 305.15 OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT GSI 305.17 TO 305.15 (cap) 318185 FT to FT-Pending BCC Agenda# HASKINS INC WW Projects 5/16/2016 6/10/2016 A 1R 2/19-3/25/16 BASIN 305 4500157206 20 UNDERGROUND UTILITIE T&M Task2-Owner Directed Allowance T&M Task2-Owner Directed Allowance OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT GSI 305.17 TO 305.15 (cap) 318197 FT to FT-Pending BCC Agenda# DANCHER INC 190.20 Museum 5/16/2016 6/12/2016 A 089165289 FIRST AID SUPPLIES 4500164818 0 318197 FT to FT-Pending BCC Agenda# DANCHER INC Museum 5/16/2016 6/12/2016 A 089165289 FIRST AID SUPPLIES 4500164818 10 MEDICAL SUPPLIES MEDICAL SUPPLIES MEDICAL SUPPLIES MEDICAL SUPPLIES MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 318216 FT to FT-Pending BCC Agenda# INTERSTATE PRODUCTS INC 4,483.04 Solid Waste 5/16/2016 6/4/2016 C 10749 44 GAL NON-METALLIC 4500167401 0 318216 FT to FT-Pending BCC Agenda# INTERSTATE PRODUCTS INC Solid Waste 5/16/2016 6/4/2016 C 10749 44 GAL NON-METALLIC POLY, 4500167401 10 SAFETY EQUIPMENT POLY ACCID/CORROSIVE CABINET 44 GLS POLY ACID/CORROSIVE CABINET (STANDARD) SELF CLOSE 44 GALLONS CARNESTOWN RECYCING CENTER QTY. 2 @ $830.48 = $1660.96 MARCO RECYCLING CENTER QTY. 2 @ $830.48 = $1660.96 NORTH NAPLES RECYCLING CENTER QTY. 1@ $830.48 POLY ACCID/CORROSIVE CABINET 44 GLS POLY ACID/CORROSIVE CABINET (STANDARD) SELF CLOSE 44 GALLONS CARNESTOWN RECYCING CENTER QTY. 2 @ $830.48 = $1660.96 MARCO RECYCLING CENTER QTY. 2 @ $830.48 = $1660.96 NORTH NAPLES RECYCLING CENTER QTY. 1@ $830.48 PERSONAL SAFETY EQU NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318216 FT to FT-Pending BCC Agenda# INTERSTATE PRODUCTS INC Solid Waste 5/16/2016 6/4/2016 C 10749 44 GAL NON-METALLIC POLY, 4500167401 20 SAFETY EQUIPMENT POLY ACCID/CORROSIVE CABINET 44 GLS POLY ACCID/CORROSIVE CABINET 44 GLS PERSONAL SAFETY EQU NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318216 FT to FT-Pending BCC Agenda# INTERSTATE PRODUCTS INC Solid Waste 5/16/2016 6/4/2016 C 10749 44 GAL NON-METALLIC POLY, 4500167401 30 SAFETY EQUIPMENT POLY ACCID/CORROSIVE CABINET 44 GLS POLY ACCID/CORROSIVE CABINET 44 GLS PERSONAL SAFETY EQU NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318216 FT to FT-Pending BCC Agenda# INTERSTATE PRODUCTS INC Solid Waste 5/16/2016 6/4/2016 C 10749 44 GAL NON-METALLIC POLY, 4500167401 40 SAFETY EQUIPMENT SHIPPING SHIPPING PERSONAL SAFETY EQU NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318226 FT to FT-Pending BCC Agenda# IRON MOUNTIAN OFF SITE DATA 264.88 IT Network 5/16/2016 5/30/2016 C 200936985 APRIL 2016 STORAGE 4700002804 0 318226 FT to FT-Pending BCC Agenda# IRON MOUNTIAN OFF SITE DATA IT Network 5/16/2016 5/30/2016 C 200936985 APRIL 2016 STORAGE 4700002804 10 STORAGE SERVICES Iron Mountain - Data Storage Iron Mountain - Data Storage DATA PROCESSING EQU IT INFRASTRUCTURE INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411 318229 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/16/2016 6/12/2016 C 132976 OIL CHANGE/A SERVICE 4500163274 0 318229 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/16/2016 6/12/2016 C 132976 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318231 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 172.00 County Capital 5/16/2016 6/8/2016 A 1047519 3/26-4/22/16 BIG CORKSCRE 4500165835 0 318231 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC County Capital Pro 5/16/2016 6/8/2016 A 1047519 3/26-4/22/16 BIG CORKSCRE 4500165835 10 ENGINEERING SERVICES Architect and Engineering Services Architect and Engineering Services ENG FEES REGIONAL PARKS COMM IMPACT FEE Big Corkscrew RP Design FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318232 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 2,545.75 Solid Waste Capit 5/16/2016 6/8/2016 A 1047521 3/26-4/22/16 RESOURCE 4500164464 0 318232 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Solid Waste Capit 5/16/2016 6/8/2016 A 1047521 3/26-4/22/16 RESOURCE REC 4500164464 10 ENGINEERING SERVICES Task 210 (TM) - MP Prep/PreApp Task 210 (TM) - MP Prep/PreApp OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Other Professional Services- 318232 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Solid Waste Capit 5/16/2016 6/8/2016 A 1047521 3/26-4/22/16 RESOURCE REC 4500164464 20 ENGINEERING SERVICES Task 220 (TM) - CU Submittal & Coord Task 220 (TM) - CU Submittal & Coord OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Other Professional Services- 318232 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Solid Waste Capit 5/16/2016 6/8/2016 A 1047521 3/26-4/22/16 RESOURCE REC 4500164464 30 ENGINEERING SERVICES Task 230 (TM) - Traffic Impact Statement Task 230 (TM) - Traffic Impact Statement OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Other Professional Services- 318232 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Solid Waste Capit 5/16/2016 6/8/2016 A 1047521 3/26-4/22/16 RESOURCE REC 4500164464 40 ENGINEERING SERVICES Task 240 (TM) - Suff Resp, Hrngs, & Supt Task 240 (TM) - Suff Resp, Hrngs, & Supt OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Other Professional Services- 318232 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Solid Waste Capit 5/16/2016 6/8/2016 A 1047521 3/26-4/22/16 RESOURCE REC 4500164464 50 ENGINEERING SERVICES Task 250 (TM) - Reimbursable Task 250 (TM) - Reimbursable OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Other Professional Services- 318248 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 183.80 Water Admin & 5/16/2016 5/13/2016 A 985114035 TELECOMMUNICATION 4500162714 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 31 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318248 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/16/2016 5/13/2016 A 985114035 TELECOMMUNICATION PARTS 4500162714 10 COMMUNICATION SERVIC GB#25041694 DUPLEX MM 62.5/1.25 ST/ST 2 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FT to FT-Pending BCC Agenda# SEAL ANALYTICAL INC Wastewater Lab 5/16/2016 6/11/2016 C 30695 SUPPLIES F/AQ-1 ANALYZER 4500161799 30 LABORATORY EQUIPMENT SS RENTAL FOR EQUIP UNDER REPAIR SS RENTAL FOR EQUIP UNDER REPAIR MINOR OPERATING EQU WASTEWATER COMPLIANCE AND LAB SERVICES 318279 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 1,019.38 Zoning Land Dev 5/16/2016 5/15/2016 C 20643 16240 - NAPLES HERITAGE 4500164043 0 318279 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 5/16/2016 5/15/2016 C 20643 16240 - NAPLES HERITAGE 4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising Direct Mail Advertising POST FREIGHT UPS CURRENT PLANNING FY 2004 318284 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 22.32 Fac Mgmt 5/16/2016 6/10/2016 C I0626553 PARTS 4500162457 0 318284 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 5/16/2016 6/10/2016 C I0626553 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS SS TRANE HVAC PARTS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318285 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 1,068.33 Fac Mgmt 5/16/2016 6/9/2016 C I0626066 PARTS 4500162457 0 318285 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 5/16/2016 6/9/2016 C I0626066 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS SS TRANE HVAC PARTS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318286 FT to FT-Pending BCC Agenda# FASTENAL 15.36 Trans Traffic 5/16/2016 6/9/2016 A FLNA117176 PARTS 4500161432 0 318286 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/16/2016 6/9/2016 A FLNA117176 PARTS 4500161432 10 HARDWARE Signs- Misc MRO SuppliesRFP#14-21 Signs- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 318286 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/16/2016 6/9/2016 A FLNA117176 PARTS 4500161432 20 HARDWARE Signals- Misc MRO SuppliesRFP#14-21 Signals- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 318286 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/16/2016 6/9/2016 A FLNA117176 PARTS 4500161432 30 HARDWARE Street lights-Misc MRO SuppliesRFP#14-21 Street lights-Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 318286 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/16/2016 6/9/2016 A FLNA117176 PARTS 4500161432 40 HARDWARE Locates- Misc MRO SuppliesRFP#14-21 Locates- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 318286 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/16/2016 6/9/2016 A FLNA117176 PARTS 4500161432 50 HARDWARE Non Bid - Freight charges Non Bid - Freight charges TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 318286 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/16/2016 6/9/2016 A FLNA117176 PARTS 4500161432 60 HARDWARE Non Bid - Misc Items Non Bid - Misc Items TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 318289 FT to FT-Pending BCC Agenda# HAWKINS INC 196.90 Water South 5/16/2016 6/12/2016 C 3883197 SODIUM HYPOCHLORITE 4500164139 0 318289 FT to FT-Pending BCC Agenda# HAWKINS INC Water South 5/16/2016 6/12/2016 C 3883197 SODIUM HYPOCHLORITE 4500164139 10 CHEMICALS non-bid COUNTYWIDE CHEMICALS - Chlorine 408-253211-652310 Chlorine COUNTYWIDE CHEMICALS - Chlorine 408-253211-652310 Chlorine FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 318290 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 140.80 Trans Traffic 5/16/2016 5/13/2016 A 985136083 ELECTRICAL PARTS 4500162294 0 318290 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/16/2016 5/13/2016 A 985136083 ELECTRICAL PARTS 4500162294 10 ELECTRL EQUIP/SUPP ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 318290 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/16/2016 5/13/2016 A 985136083 ELECTRICAL PARTS 4500162294 20 ELECTRL EQUIP/SUPP SIGNALS - ELECTRICAL PROD & SUPPLIES SIGNALS - ELECTRICAL PROD & SUPPLIES STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 318290 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/16/2016 5/13/2016 A 985136083 ELECTRICAL PARTS 4500162294 30 ELECTRL EQUIP/SUPP SIGNS - ELECTRICAL PROD & SUPPLIES SIGNS - ELECTRICAL PROD & SUPPLIES STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 318290 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/16/2016 5/13/2016 A 985136083 ELECTRICAL PARTS 4500162294 40 POSTAGE/FREIGHT Shipping of Speciality items Items shipped directly from manufacturers. Shipping of Speciality items Items shipped directly from manufacturers. STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 318298 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC 32,715.00 PU Logistics 5/16/2016 6/12/2016 A 951 PRESSURE WASHING- 4500165987 0 318298 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC PU Logistics 5/16/2016 6/12/2016 A 951 PRESSURE WASHING- WINDOWS 4500165987 10 PAINTING CONTRACTORS Pressure Washing for SHWMD Facilities Pressure Washing for SHWMD Facilities OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Recycling Center (op) 318298 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC PU Logistics 5/16/2016 6/12/2016 A 951 PRESSURE WASHING- WINDOWS 4500165987 20 PAINTING CONTRACTORS 2nd Fl Windows SHWMD Facilities 2nd Fl Windows SHWMD Facilities OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Recycling Center (op) 318298 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC PU Logistics 5/16/2016 6/12/2016 A 951 PRESSURE WASHING- WINDOWS 4500165987 30 PAINTING CONTRACTORS Pressure Washing for Water Facilities Pressure Washing for Water Facilities OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Recycling Center (op) 318298 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC PU Logistics 5/16/2016 6/12/2016 A 951 PRESSURE WASHING- WINDOWS 4500165987 40 PAINTING CONTRACTORS 2nd Fl Windows Water Facilities 2nd Fl Windows Water Facilities OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Recycling Center (op) 318298 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC PU Logistics 5/16/2016 6/12/2016 A 951 PRESSURE WASHING- WINDOWS 4500165987 50 PAINTING CONTRACTORS Pressure Washing WWater Facilities Pressure Washing WWater Facilities OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Recycling Center (op) 318298 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC PU Logistics 5/16/2016 6/12/2016 A 951 PRESSURE WASHING- WINDOWS 4500165987 60 PAINTING CONTRACTORS 2nd Fl Windows WWater Facilities 2nd Fl Windows WWater Facilities OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Recycling Center (op) 318298 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC PU Logistics 5/16/2016 6/12/2016 A 951 PRESSURE WASHING- WINDOWS 4500165987 70 PAINTING CONTRACTORS Allowance for Unforseen SHWMD Allowance for Unforseen SHWMD OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Recycling Center (op) 318298 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC PU Logistics 5/16/2016 6/12/2016 A 951 PRESSURE WASHING- WINDOWS 4500165987 80 PAINTING CONTRACTORS Allowance for Unforseen Water Allowance for Unforseen Water OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Recycling Center (op) 318298 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC PU Logistics 5/16/2016 6/12/2016 A 951 PRESSURE WASHING- WINDOWS 4500165987 90 PAINTING CONTRACTORS Allowance for Unforseen WWater Allowance for Unforseen WWater OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Recycling Center (op) 318303 FT to FT-Pending BCC Agenda# CPR COURIER 230.00 Parks Admin 5/16/2016 5/30/2016 C 27813 4/1-4/25 COURIER SVC 4500162486 0 318303 FT to FT-Pending BCC Agenda# CPR COURIER Parks Admin 5/16/2016 5/30/2016 C 27813 4/1-4/25 COURIER SVC 4500162486 10 COURIER SERVICES Courier Service for Admin Courier Service for Admin OTHER CONTRACTUAL SE PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 318320 FT to FT-Pending BCC Agenda# ALLENS DRY CLEANING & 115.50 EMS 5/16/2016 6/15/2016 C 544475 HAXMAT MATERIAL 4500161305 0 318320 FT to FT-Pending BCC Agenda# ALLENS DRY CLEANING & LAUNDRY INC EMS 5/16/2016 6/15/2016 C 544475 HAXMAT MATERIAL CLEANING 4500161305 10 LAUNDRY-DRY CLEANING Hazmat Material Cleaning of EMS Uniforms Hazmat Material Cleaning of EMS Uniforms OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318326 FT to FT-Pending BCC Agenda# EAN SERVICES LLC 277.64 Fleet Mgmt 5/16/2016 6/14/2016 C 9510426 CAR RENTALS-OIEN& 4500164959 0 318326 FT to FT-Pending BCC Agenda# EAN SERVICES LLC Fleet Mgmt 5/16/2016 6/14/2016 C 9510426 CAR RENTALS-OIEN& SONNTAG 4500164959 10 VEHICLE RENTAL RENTAL VEHICLES ENTERPRISE HOLDINGS INC FLORIDA STATE CONTRACT RENTAL VEHICLES 78111808-15-1 PIGGY BACK ATTACHED CAR RENTAL $10,000 RENTAL VEHICLES ENTERPRISE HOLDINGS INC FLORIDA STATE CONTRACT RENTAL VEHICLES 78111808-15-1 PIGGY BACK ATTACHED CAR RENTAL $10,000 PRIV VEH RENT/LSE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 32 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318328 FT to FT-Pending BCC Agenda# JM TODD COMPANY 25.75 Library 5/16/2016 6/13/2016 A 545628 LEASE 05/15-06/14/2016 4700002733 0 318328 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/16/2016 6/13/2016 A 545628 LEASE 05/15-06/14/2016 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT 001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318328 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/16/2016 6/13/2016 A 545628 LEASE 05/15-06/14/2016 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT 001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318328 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/16/2016 6/13/2016 A 545628 LEASE 05/15-06/14/2016 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT 001-156140-646710 SAVIN 8406 GG MAINT 001-156140-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318328 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/16/2016 6/13/2016 A 545628 LEASE 05/15-06/14/2016 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT 001-156185-646710 SAVIN 9159 SR MAINT 001-156185-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318328 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/16/2016 6/13/2016 A 545628 LEASE 05/15-06/14/2016 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT 001-156185-646710 SAVIN 9151 SR MAINT 001-156185-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318328 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/16/2016 6/13/2016 A 545628 LEASE 05/15-06/14/2016 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT 001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318328 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/16/2016 6/13/2016 A 545628 LEASE 05/15-06/14/2016 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT 001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318328 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/16/2016 6/13/2016 A 545628 LEASE 05/15-06/14/2016 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT 001-156110-646710 SAVIN 8811 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318328 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/16/2016 6/13/2016 A 545628 LEASE 05/15-06/14/2016 4700002733 90 COPY MACHINES Canon 12746 VB MAINT 001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318328 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/16/2016 6/13/2016 A 545628 LEASE 05/15-06/14/2016 4700002733 100 COPY MACHINES Canon 12747 GG MAINT 001-156100-646710 Canon 12747 GG MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318328 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/16/2016 6/13/2016 A 545628 LEASE 05/15-06/14/2016 4700002733 110 COPY MACHINES Canon 12748 IM MAINT 001-156150-646710 Canon 12748 IM MAINT 001-156150-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318329 FT to FT-Pending BCC Agenda# JM TODD COMPANY 33.25 Solid Waste 5/16/2016 6/13/2016 A 545656 X-COPIES 04/16-05/13/16 4500163195 0 318329 FT to FT-Pending BCC Agenda# JM TODD COMPANY Solid Waste 5/16/2016 6/13/2016 A 545656 X-COPIES 04/16-05/13/16 4500163195 10 COPY MACHINES Copy Machine Purchase - Savin Digital- M Copy Machine Purchase - Multifunctions and Maintenance and repair Copy Machine Purchase - Savin Digital- M Copy Machine Purchase - Multifunctions and Maintenance and repair DATA PROCESSING EQUI SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318329 FT to FT-Pending BCC Agenda# JM TODD COMPANY Solid Waste 5/16/2016 6/13/2016 A 545656 X-COPIES 04/16-05/13/16 4500163195 20 COPY MACHINES Maintenance and Repair Copy Machine Purchase - Multifunctions and Maintenance and repair Maintenance and Repair Copy Machine Purchase - Multifunctions and Maintenance and repair DATA PROCESSING EQUI SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318330 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 19.99 Fleet Mgmt 5/16/2016 6/15/2016 C 133089 OIL CHANGE/A SERVICE 4500163274 0 318330 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/16/2016 6/15/2016 C 133089 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318332 FT to FT-Pending BCC Agenda# JM TODD COMPANY 40.82 Bldg Review 5/16/2016 6/13/2016 A 545687 X-COPIES 04/12-05/11/16 4500162870 0 318332 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/16/2016 6/13/2016 A 545687 X-COPIES 04/12-05/11/16 4500162870 10 COPY MACHINES Contractor Lic. Copier Lease Contractor Lic. Copier Lease LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 318332 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/16/2016 6/13/2016 A 545687 X-COPIES 04/12-05/11/16 4500162870 20 COPY MACHINES Copies Copies LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 318334 FT to FT-Pending BCC Agenda# JM TODD COMPANY 669.28 Trans Admin 5/16/2016 6/13/2016 A 545691 X-COPIES 04/14-05/13/16 4500162065 0 318334 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 5/16/2016 6/13/2016 A 545691 X-COPIES 04/14-05/13/16 4500162065 10 COPY MACHINES Monthly Lease - ID# 9744 10-5517; LEE COUNTY PIGGYBACK; PPXIVB Monthly Lease - ID# 9744 10-5517; LEE COUNTY PIGGYBACK; PPXIVB LEASE EQUIPMENT TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 318334 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 5/16/2016 6/13/2016 A 545691 X-COPIES 04/14-05/13/16 4500162065 20 COPY MACHINES CPC Charge CPC Charge LEASE EQUIPMENT TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 318337 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION 477.92 Road Maint 5/16/2016 6/10/2016 C 355645 LENOVO THINKPAD PRO 4500167344 0 318337 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Road Maint 5/16/2016 6/10/2016 C 355645 LENOVO THINKPAD PRO DOCK 4500167344 10 COMPUTER EQUIP/SUP 2 Lap tops ThinkPad T450 Only buying one CD burner incase anyone need to burn CD's 2 Lap tops ThinkPad T450 Only buying one CD burner incase anyone need to burn CD's DATA PROCESSING EQUI LANDSCAPE OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 318337 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Road Maint 5/16/2016 6/10/2016 C 355645 LENOVO THINKPAD PRO DOCK 4500167344 20 COMPUTER EQUIP/SUP Dock Station, Cables and Adapter Dock Station, Cables and Adapter DATA PROCESSING EQUI LANDSCAPE OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 318339 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION 2,826.04 EMS 5/16/2016 6/11/2016 C 355650 LENOVO THINKPAD T460 4500167881 0 318339 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC EMS 5/16/2016 6/11/2016 C 355650 LENOVO THINKPAD T460 4500167881 10 COMPUTER EQUIP/SUP Thinkpad T450 Thinkpad T450 Thinkpad T450 Thinkpad T450 DATA PROCESSING EQUI EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318339 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC EMS 5/16/2016 6/11/2016 C 355650 LENOVO THINKPAD T460 4500167881 20 COMPUTER EQUIP/SUP Lenovo Thinpad Pro Dock-Port Replicator Lenovo Thinkpad Pro Dock Lenovo Thinpad Pro Dock-Port Replicator Lenovo Thinkpad Pro Dock DATA PROCESSING EQUI EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318339 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC EMS 5/16/2016 6/11/2016 C 355650 LENOVO THINKPAD T460 4500167881 30 COMPUTER EQUIP/SUP Levovo Thinkpad Ultraslim USB DVD Levovo Thinkpad Ultraslim USB DVD Burner-Disk Drive Levovo Thinkpad Ultraslim USB DVD Levovo Thinkpad Ultraslim USB DVD Burner-Disk Drive DATA PROCESSING EQUI EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318339 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC EMS 5/16/2016 6/11/2016 C 355650 LENOVO THINKPAD T460 4500167881 40 COMPUTER EQUIP/SUP VGA Cable-Displayport VGA Cable-Displayport VGA Cable-Displayport VGA Cable-Displayport DATA PROCESSING EQUI EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318339 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC EMS 5/16/2016 6/11/2016 C 355650 LENOVO THINKPAD T460 4500167881 50 COMPUTER EQUIP/SUP Mini Displayport to VGA Adapter Mini Displayport to VGA Adapter Mini Displayport to VGA Adapter Mini Displayport to VGA Adapter DATA PROCESSING EQUI EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318342 FT to FT-Pending BCC Agenda# JM TODD COMPANY 146.10 P & R Region 1 5/16/2016 6/13/2016 A 545703 X-COPIES 04/14-05/13/16 4700002759 0 318342 FT to FT-Pending BCC Agenda# JM TODD COMPANY P & R Region 1 5/16/2016 6/13/2016 A 545703 X-COPIES 04/14-05/13/16 4700002759 10 COPY MACHINES copier service agreement 001-156363-634999 - copier agreement from 10/1/15 thru 9/30/16 Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 460002541 Positioned at Conservation Collier office. copier service agreement 001-156363-634999 - copier agreement from 10/1/15 thru 9/30/16 Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 460002541 Positioned at Conservation Collier office. OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 318342 FT to FT-Pending BCC Agenda# JM TODD COMPANY P & R Region 1 5/16/2016 6/13/2016 A 545703 X-COPIES 04/14-05/13/16 4700002759 20 COPY MACHINES extra copies 001-156363-634999 - extra copies Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 4600002541 Positioned at Conservation Collier office. extra copies 001-156363-634999 - extra copies Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 4600002541 Positioned at Conservation Collier office. OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 318346 FT to FT-Pending BCC Agenda# JM TODD COMPANY 200.30 Fac Mgmt 5/16/2016 6/13/2016 A 545726 LEASE 05/15-06/14/2016 4700002612 0 318346 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 5/16/2016 6/13/2016 A 545726 LEASE 05/15-06/14/2016 4700002612 10 COPY MACHINES ID 8059 MONTHLY BLACK & WHITE COPIER ID 8059 MONTHLY BLACK & WHITE COPIER COPYING CHARGES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318346 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 5/16/2016 6/13/2016 A 545726 LEASE 05/15-06/14/2016 4700002612 20 COPY MACHINES LEASE COPIER-SAVIN C9135 LEASE COPIER-SAVIN C9135 COPYING CHARGES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318346 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 5/16/2016 6/13/2016 A 545726 LEASE 05/15-06/14/2016 4700002612 30 COPY MACHINES MONTHLY USAGE- SAVIN C9135 MONTHLY USAGE- SAVIN C9135 COPYING CHARGES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318354 FT to FT-Pending BCC Agenda#CHRISTOPHER LEE HOGENSON 350.00 Parks Admin 5/16/2016 5/16/2016 A 0707051316 DISC JOCKEY SVCS 4500162534 0 318354 FT to FT-Pending BCC Agenda#CHRISTOPHER LEE HOGENSON Parks Admin 5/16/2016 5/16/2016 A 0707051316 DISC JOCKEY SVCS 4500162534 10 ENTERTAINMENT ENTERTAINMENT FOR SPECIAL EVENTS 111-156381-634999 DISC JOCKEY SERVICES FOR SPECIAL EVENTS AT ENCP ENTERTAINMENT FOR SPECIAL EVENTS 111-156381-634999 DISC JOCKEY SERVICES FOR SPECIAL EVENTS AT ENCP OTHER CONTRACTUAL SE EAST NAPLES COMMUNITY PARK EAST NAPLES COMMUNITY PARK / 3500 THOMASSON DR / NAPLES FL 34112-6642 318357 FT to FT-Pending BCC Agenda# RICHARD E DARROUX 108.00 Pub Utilities Ops 5/16/2016 5/16/2016 A ADVPERDIEM- 6/27 TRVL FOR 6/27-30 TO TAMPA 0 318386 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP 964.75 Solid Waste 5/16/2016 6/10/2016 A 99497 BUSINESS INSERT MAILERS 4500163743 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 33 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318386 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC Solid Waste 5/16/2016 6/10/2016 A 99497 BUSINESS INSERT MAILERS 4500163743 10 PRINTING Recycling at Home Brochure Recycling at Home Brochure PRINTING AND OR BIND WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318386 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC Solid Waste 5/16/2016 6/10/2016 A 99497 BUSINESS INSERT MAILERS 4500163743 20 POSTAGE/FREIGHT Recycling at Home Shipping Recycling at Home Shipping PRINTING AND OR BIND WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318386 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC Solid Waste 5/16/2016 6/10/2016 A 99497 BUSINESS INSERT MAILERS 4500163743 50 PRINTING Recycling Business Stickers Recycling Business Stickers PRINTING AND OR BIND WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318386 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC Solid Waste 5/16/2016 6/10/2016 A 99497 BUSINESS INSERT MAILERS 4500163743 60 POSTAGE/FREIGHT Busines Stickers shipping Busines Stickers shipping PRINTING AND OR BIND WASTE REDUCTION 318386 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC Solid Waste 5/16/2016 6/10/2016 A 99497 BUSINESS INSERT MAILERS 4500163743 70 PRINTING Business Tax Renewal Inserts Printing of the Business Tax renewal mailing Business Tax Renewal Inserts Printing of the Business Tax renewal mailing PRINTING AND OR BIND WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318386 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC Solid Waste 5/16/2016 6/10/2016 A 99497 BUSINESS INSERT MAILERS 4500163743 80 PRINTING Business Tax Renewal Shipping Printing of the Business Tax renewal mailing Business Tax Renewal Shipping Printing of the Business Tax renewal mailing PRINTING AND OR BIND WASTE REDUCTION 318386 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC Solid Waste 5/16/2016 6/10/2016 A 99497 BUSINESS INSERT MAILERS 4500163743 90 PRINTING Recycling at Home Brochure Recycling at Home Brochure PRINTING AND OR BIND WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318386 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC Solid Waste 5/16/2016 6/10/2016 A 99497 BUSINESS INSERT MAILERS 4500163743 100 POSTAGE/FREIGHT Recycling at Home Shipping Quotes attached to req 10235592 Panther $1,035.20 Presstige $1,383.00 Print Shop $1,160.10 Universal commerce and Cecil no response. Recycling at Home Shipping Quotes attached to req 10235592 Panther $1,035.20 Presstige $1,383.00 Print Shop $1,160.10 Universal commerce and Cecil no response. PRINTING AND OR BIND WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318395 FT to FT-Pending BCC Agenda# JM TODD COMPANY 18.74 Emergency Mgmt. 5/16/2016 6/13/2016 A 545619 X-COPIES 04/13-05/12/16 4500161258 0 318395 FT to FT-Pending BCC Agenda# JM TODD COMPANY Emergency Mgmt. 5/16/2016 6/13/2016 A 545619 X-COPIES 04/13-05/12/16 4500161258 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE OTHER CONTRACTUAL SE GOLDEN GATE EMS COMP TOWER LEASE EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 318396 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Bldg Review 5/16/2016 6/13/2016 A 545686 LEASE 05/12-06/11/2016 4500162870 0 318396 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/16/2016 6/13/2016 A 545686 LEASE 05/12-06/11/2016 4500162870 10 COPY MACHINES Contractor Lic. Copier Lease Contractor Lic. Copier Lease LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 318396 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/16/2016 6/13/2016 A 545686 LEASE 05/12-06/11/2016 4500162870 20 COPY MACHINES Copies Copies LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 318397 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Trans Admin 5/16/2016 6/13/2016 A 545690 LEASE 05/14-06/13/2016 4500162065 0 318397 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 5/16/2016 6/13/2016 A 545690 LEASE 05/14-06/13/2016 4500162065 10 COPY MACHINES Monthly Lease - ID# 9744 10-5517; LEE COUNTY PIGGYBACK; PPXIVB Monthly Lease - ID# 9744 10-5517; LEE COUNTY PIGGYBACK; PPXIVB LEASE EQUIPMENT TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 318397 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 5/16/2016 6/13/2016 A 545690 LEASE 05/14-06/13/2016 4500162065 20 COPY MACHINES CPC Charge CPC Charge LEASE EQUIPMENT TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 318398 FT to FT-Pending BCC Agenda# JM TODD COMPANY 113.47 P & R Region 1 5/16/2016 6/13/2016 A 545702 LEASE 05/14-06/13/2016 4700002759 0 318398 FT to FT-Pending BCC Agenda# JM TODD COMPANY P & R Region 1 5/16/2016 6/13/2016 A 545702 LEASE 05/14-06/13/2016 4700002759 10 COPY MACHINES copier service agreement 001-156363-634999 - copier agreement from 10/1/15 thru 9/30/16 Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 460002541 Positioned at Conservation Collier office. copier service agreement 001-156363-634999 - copier agreement from 10/1/15 thru 9/30/16 Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 460002541 Positioned at Conservation Collier office. OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 318398 FT to FT-Pending BCC Agenda# JM TODD COMPANY P & R Region 1 5/16/2016 6/13/2016 A 545702 LEASE 05/14-06/13/2016 4700002759 20 COPY MACHINES extra copies 001-156363-634999 - extra copies Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 4600002541 Positioned at Conservation Collier office. extra copies 001-156363-634999 - extra copies Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 4600002541 Positioned at Conservation Collier office. OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 318414 FT to FT-Pending BCC Agenda# GREENFIELD ADVERTISING 2,470.00 Solid Waste 5/16/2016 6/9/2016 A 2259 APRIL 2016 PRE 4500166201 0 318414 FT to FT-Pending BCC Agenda# GREENFIELD ADVERTISING GROUP INC Solid Waste 5/16/2016 6/9/2016 A 2259 APRIL 2016 PRE HURRICANE 4500166201 10 MARKETING & PROMOTIO Advertising TV Commercial BAY DAYS Television commercials Bay Days and PreHurricane Round up events Advertising TV Commercial BAY DAYS Television commercials Bay Days and PreHurricane Round up events MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318414 FT to FT-Pending BCC Agenda# GREENFIELD ADVERTISING GROUP INC Solid Waste 5/16/2016 6/9/2016 A 2259 APRIL 2016 PRE HURRICANE 4500166201 20 MARKETING & PROMOTIO Advertising TV PreHurricane RoundUp Advertising TV PreHurricane RoundUp MARKETING AND PROMO WASTE REDUCTION 318448 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 32.32 Fleet Mgmt 5/17/2016 6/13/2016 A P10739 PARTS 4500163291 0 318448 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/17/2016 6/13/2016 A P10739 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318448 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/17/2016 6/13/2016 A P10739 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318482 FT to FT-Pending BCC Agenda# SEW SHORE 5.00 EMS 5/17/2016 6/12/2016 C 60639 ALTERATION CHRG 4500163199 0 318482 FT to FT-Pending BCC Agenda# SEW SHORE EMS 5/17/2016 6/12/2016 C 60639 ALTERATION CHRG F/PATCH 4500163199 10 UNIFORMS & RENTAL Altertions and Hats/ EMS increase 02/26/16 line 10 by $600/start $500 TSP Altertions and Hats/ EMS CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318488 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA 289.71 Fleet Mgmt 5/17/2016 6/12/2016 A 5/9-5/15-16 5/9-5/15-16 29 WASHES 4500161449 0 318488 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA Fleet Mgmt 5/17/2016 6/12/2016 A 5/9-5/15-16 5/9-5/15-16 29 WASHES 4500161449 10 AUTO PARTS CAR WASH & DETAILING SERVICES NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED CAR WASH & DETAILING SERVICES NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318494 FT to FT-Pending BCC Agenda# EQ FLORIDA INC 11,819.09 Solid Waste 5/17/2016 6/9/2016 A 222613 SHED CLEAN OUT 4/23/16 4500162687 0 318494 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 5/17/2016 6/9/2016 A 222613 SHED CLEAN OUT 4/23/16 4500162687 10 HAZ WASTE REMOVAL HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318494 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 5/17/2016 6/9/2016 A 222613 SHED CLEAN OUT 4/23/16 4500162687 20 HAZ WASTE REMOVAL Ewaste Recycling 470-173462-634999 Ewaste Recycling Contract 4600003809/14-6260 10/5/15 FS Ewaste Recycling 470-173462-634999 Ewaste Recycling Contract 4600003809/14-6260 10/5/15 FS OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318494 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 5/17/2016 6/9/2016 A 222613 SHED CLEAN OUT 4/23/16 4500162687 30 HAZ WASTE REMOVAL HazMat Removal & Disposal OTHER CONTRACTUAL SE ENVIRONMENTAL COMPLIANCE SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318496 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/17/2016 6/15/2016 C 69744 OIL CHANGE/A SERVICE 4500163274 0 318496 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/17/2016 6/15/2016 C 69744 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318499 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 129.80 Library 5/17/2016 6/12/2016 C 0272/331619536 FOOD SUPPLIES F/LIBR 4500163035 0 318499 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Library 5/17/2016 6/12/2016 C 0272/331619536 FOOD SUPPLIES F/LIBR PRGS 4500163035 10 LIBRARY EQUIP/SUPP FOOD SUPPLIES 001-156100-652210 FOOD AND RELATED ITEMS FOOD SUPPLIES 001-156100-652210 FOOD AND RELATED ITEMS FOOD OPERATING SUP LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318499 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Library 5/17/2016 6/12/2016 C 0272/331619536 FOOD SUPPLIES F/LIBR PRGS 4500163035 20 LIBRARY EQUIP/SUPP OTHER OPERATING SUPPLIES 001-156100-652990 OTHER OPERATING SUPPLIES AND RELATED ITEMS OTHER OPERATING SUPPLIES 001-156100-652990 OTHER OPERATING SUPPLIES AND RELATED ITEMS FOOD OPERATING SUP LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318499 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Library 5/17/2016 6/12/2016 C 0272/331619536 FOOD SUPPLIES F/LIBR PRGS 4500163035 30 LIBRARY EQUIP/SUPP OTHER OPERATING SUPPLIES 001-156110-652990 OTHER OPERATING SUPPLIES AND RELATED ITEMS OTHER OPERATING SUPPLIES 001-156110-652990 OTHER OPERATING SUPPLIES AND RELATED ITEMS FOOD OPERATING SUP LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318499 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Library 5/17/2016 6/12/2016 C 0272/331619536 FOOD SUPPLIES F/LIBR PRGS 4500163035 40 LIBRARY EQUIP/SUPP FOOD SUPPLIES 001-156110-652210 OTHER OPERATING SUPPLIES AND RELATED ITEMS FOOD SUPPLIES 001-156110-652210 OTHER OPERATING SUPPLIES AND RELATED ITEMS FOOD OPERATING SUP LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318499 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Library 5/17/2016 6/12/2016 C 0272/331619536 FOOD SUPPLIES F/LIBR PRGS 4500163035 50 LIBRARY EQUIP/SUPP OTHER OPERATING SUPPLIES 001-156110-652990 OTHER OPERATING SUPPLIES AND RELATED ITEMS OTHER OPERATING SUPPLIES 001-156110-652990 OTHER OPERATING SUPPLIES AND RELATED ITEMS FOOD OPERATING SUP LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 5.99 Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 0 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 34 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318506 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 50987652-01 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 22.35 Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 0 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 35 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318507 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51043108-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 30.25 Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 0 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 36 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318509 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51053984-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 41.58 Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 0 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 37 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318510 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054091-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 30.90 Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 0 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318511 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054227-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 55.20 Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 0 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 38 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318512 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/17/2016 6/10/2016 A 51054351-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318513 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 13.25 Fac Mgmt 5/17/2016 6/7/2016 A 06E0010084432 0010084432-4/09/16-5/08/1 4700002489 0 318513 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Fac Mgmt 5/17/2016 6/7/2016 A 06E0010084432 0010084432-4/09/16-5/08/1 4700002489 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER BOTTLED DRINKING WATER FOOD OPERATING SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318514 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 18.74 Comm-Cust 5/17/2016 6/7/2016 A 16E0006037758 0006037758-4/09/16-5/08/1 4500162729 0 318514 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Comm-Cust Relation 5/17/2016 6/7/2016 A 16E0006037758 0006037758-4/09/16-5/08/1 4500162729 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER for C&CR suite BOTTLED DRINKING WATER for C&CR suite OTHER CONTRACTUAL SE PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 318526 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES 12,055.70 County Capital 5/17/2016 6/13/2016 C 37748665 2/29-4/22/16 CA SERVICES 4500166426 0 318526 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC County Capital Pro 5/17/2016 6/13/2016 C 37748665 2/29-4/22/16 CA SERVICES 4500166426 10 ENGINEERING SERVICES Construction Phase Basic Services AECOM extended CEI services for Courtroom and Probation Construction Phase Basic Services AECOM extended CEI services for Courtroom and Probation ARCHITECTURAL FEES COURT FACILITIES Courthouse 1st Floor Renovations FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318526 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC County Capital Pro 5/17/2016 6/13/2016 C 37748665 2/29-4/22/16 CA SERVICES 4500166426 20 ENGINEERING SERVICES Reimbursables Reimbursables ARCHITECTURAL FEES COURT FACILITIES Courthouse 1st Floor Renovations FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318530 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 4,035.60 W Projects 5/17/2016 6/9/2016 P 5/20149700-062 PROF. SERV. THRU MAY 4500164527 0 318530 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 5/17/2016 6/9/2016 P 5/20149700-062 PROF. SERV. THRU MAY 1,16 4500164527 10 ENGINEERING SERVICES LS Tsk I Proj. Mgmt. Task I Project Management LS $4,652.00 LS Tsk I Proj. Mgmt. Task I Project Management LS $4,652.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Vanderbilt Drive Ph 1- Bluebill N (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 318530 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 5/17/2016 6/9/2016 P 5/20149700-062 PROF. SERV. THRU MAY 1,16 4500164527 20 ENGINEERING SERVICES LS Tsk II Design Survey Task II Design Survey LS $7,876.00 LS Tsk II Design Survey Task II Design Survey LS $7,876.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Vanderbilt Drive Ph 1- Bluebill N (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 318530 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 5/17/2016 6/9/2016 P 5/20149700-062 PROF. SERV. THRU MAY 1,16 4500164527 30 ENGINEERING SERVICES LS Tsk III Utility Design Plans Task III Utility Design Survey LS $26,708.00 LS Tsk III Utility Design Plans Task III Utility Design Survey LS $26,708.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Vanderbilt Drive Ph 1- Bluebill N (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 318530 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 5/17/2016 6/9/2016 P 5/20149700-062 PROF. SERV. THRU MAY 1,16 4500164527 40 ENGINEERING SERVICES LS Tsk IV Appl. For Permitting Task IV Applicationsofr State and Federal Envoromental Permits LS $13 ,452.00 LS Tsk IV Appl. For Permitting Task IV Applicationsofr State and Federal Envoromental Permits LS $13 ,452.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Vanderbilt Drive Ph 1- Bluebill N (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 318530 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 5/17/2016 6/9/2016 P 5/20149700-062 PROF. SERV. THRU MAY 1,16 4500164527 50 ENGINEERING SERVICES LS Tsk V Bidding Services Task V Bidding Services LS $5,208.00 LS Tsk V Bidding Services Task V Bidding Services LS $5,208.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Vanderbilt Drive Ph 1- Bluebill N (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 318538 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE 2,565.96 Pelican Bay Div 5/17/2016 6/13/2016 A 150103-004 4/7-4/29/16 PELICAN BAY 4500164918 0 318538 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 5/17/2016 6/13/2016 A 150103-004 4/7-4/29/16 PELICAN BAY 4500164918 10 ENGINEERING SERVICES Task I Prepare Map of Existing SL Sys Task I Prepare Map of Existing SL Sys ENG FEES STREET LIGHTING FIELD OPERATIONS 318538 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 5/17/2016 6/13/2016 A 150103-004 4/7-4/29/16 PELICAN BAY 4500164918 20 ENGINEERING SERVICES Task II SL Identification Task II SL Identification ENG FEES STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 318538 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 5/17/2016 6/13/2016 A 150103-004 4/7-4/29/16 PELICAN BAY 4500164918 30 ENGINEERING SERVICES Task III SL Equipment Life Expectancy St Task III SL Equipment Life Expectancy St ENG FEES STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 318538 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 5/17/2016 6/13/2016 A 150103-004 4/7-4/29/16 PELICAN BAY 4500164918 40 ENGINEERING SERVICES Task IV Improvment Study Task IV Improvment Study ENG FEES STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 318538 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 5/17/2016 6/13/2016 A 150103-004 4/7-4/29/16 PELICAN BAY 4500164918 50 ENGINEERING SERVICES Task V Meetings & Coordination Task V Meetings & Coordination ENG FEES STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 318538 FT to FT-Pending BCC Agenda#AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 5/17/2016 6/13/2016 A 150103-004 4/7-4/29/16 PELICAN BAY 4500164918 60 ENGINEERING SERVICES Reimbursables Reimbursables ENG FEES STREET LIGHTING FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 318553 FT to FT-Pending BCC Agenda#HARCROS CHEMICALS INC 747.25 Water North 5/17/2016 6/6/2016 A 740150680 SODA ASH DENSE CINER 4500167683 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 39 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318553 FT to FT-Pending BCC Agenda#HARCROS CHEMICALS INC Water North 5/17/2016 6/6/2016 A 740150680 SODA ASH DENSE CINER 4500167683 10 CHEMICALS NB_SODA ASH DENSE - OCI 408-253221-652310 31209 - Soda Ash Dense - OCI - 50# BAG NB_SODA ASH DENSE - OCI 408-253221-652310 31209 - Soda Ash Dense - OCI - 50# BAG FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 318553 FT to FT-Pending BCC Agenda#HARCROS CHEMICALS INC Water North 5/17/2016 6/6/2016 A 740150680 SODA ASH DENSE CINER 4500167683 20 POSTAGE/FREIGHT FREIGHT FREIGHT FERT HERB CHEM NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 318554 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES 17,370.47 Environ Svcs Dept 5/17/2016 6/10/2016 C 37748195 2/20-4/22/16 RFMUD 4500160974 0 318554 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC Environ Svcs Dept 5/17/2016 6/10/2016 C 37748195 2/20-4/22/16 RFMUD RESTUD 4500160974 10 ENGINEERING SERVICES Task I Public outreach & facilitation RFMUD Restudy Phase I 111-138317-634999 Task I Public outreach & facilitation RFMUD Restudy Phase I 111-138317-634999 OTHER CONTRACTUAL SE COMPREHENSIVE PLANNING 318554 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC Environ Svcs Dept 5/17/2016 6/10/2016 C 37748195 2/20-4/22/16 RFMUD RESTUD 4500160974 20 ENGINEERING SERVICES Task II Economic analysis 111-138317-634999 Task II Economic analysis 111-138317-634999 OTHER CONTRACTUAL SE COMPREHENSIVE PLANNING 318562 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC 12.75 Domestic Animal 5/17/2016 1/5/2016 C 1 IMMITICIDE PER ML 0 318563 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 16.24 Parks Admin 5/17/2016 6/7/2016 A I6E0006036081 0006036081-4/09/16-5/08/1 4500162734 0 318563 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 5/17/2016 6/7/2016 A I6E0006036081 0006036081-4/09/16-5/08/1 4500162734 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER BOTTLED DRINKING WATER OTHER OPERATING SUPP GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 318566 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 13.99 Board of Comm. 5/17/2016 6/7/2016 A 16E0006038756 0006038756-4/09/16-5/08/1 4500162755 0 318566 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Board of Comm. 5/17/2016 6/7/2016 A 16E0006038756 0006038756-4/09/16-5/08/1 4500162755 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER for the BCC Suite BOTTLED DRINKING WATER for the BCC Suite OTHER CONTRACTUAL SE BOARD OF COUNTY COMMISSIONERS BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411 318568 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 1.25 Fac Mgmt 5/17/2016 6/7/2016 A 16E0006542252 0006542252-4/09/16-5/08/1 4700002489 0 318568 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Fac Mgmt 5/17/2016 6/7/2016 A 16E0006542252 0006542252-4/09/16-5/08/1 4700002489 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER BOTTLED DRINKING WATER FOOD OPERATING SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318571 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 3.75 Solid Waste 5/17/2016 6/7/2016 A 16E0006038731 0006038731-4/09/16-5/08/1 4500161362 0 318571 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 16E0006038731 0006038731-4/09/16-5/08/1 4500161362 10 WATER/BOTTLE/DRIN KIN BOTTLE WATER - NRC BOTTLE WATER - NRC OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318571 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 16E0006038731 0006038731-4/09/16-5/08/1 4500161362 20 WATER/BOTTLE/DRIN KIN BOTTLE WATER - MRC BOTTLE WATER - MRC OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318571 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 16E0006038731 0006038731-4/09/16-5/08/1 4500161362 30 WATER/BOTTLE/DRIN KIN BOTTLE WATER - NCRDC BOTTLE WATER - NCRDC OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318571 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 16E0006038731 0006038731-4/09/16-5/08/1 4500161362 40 WATER/BOTTLE/DRIN KIN BOTTLE WATER - CCLF SCALEHOUSE BOTTLE WATER - CCLF SCALEHOUSE OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318571 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 16E0006038731 0006038731-4/09/16-5/08/1 4500161362 50 WATER/BOTTLE/DRIN KIN BOTTLE WATER - ITS BOTTLE WATER - ITS OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318571 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 16E0006038731 0006038731-4/09/16-5/08/1 4500161362 60 WATER/BOTTLE/DRIN KIN BOTTLED WATER- HHW Building BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS BOTTLED WATER- HHW Building BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER 318573 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 778.44 Fac Mgmt 5/17/2016 6/7/2016 A 16E0006039069 0006039069-4/09/16-5/08/1 4700002489 0 318573 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Fac Mgmt 5/17/2016 6/7/2016 A 16E0006039069 0006039069-4/09/16-5/08/1 4700002489 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER BOTTLED DRINKING WATER FOOD OPERATING SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318574 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 73.19 CDES Operations 5/17/2016 6/7/2016 A 16E0006511976 0006511976-4/09/16-5/08/1 4500162278 0 318574 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 16E0006511976 0006511976-4/09/16-5/08/1 4500162278 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER Account 6511976 <(>&<)> Account 6036180 BOTTLED DRINKING WATER Account 6511976 <(>&<)> Account 6036180 OTHER CONTRACTUAL SE COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 318574 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 16E0006511976 0006511976-4/09/16-5/08/1 4500162278 20 WATER/BOTTLE/DRIN KIN Bottled Drinking Water for the Engineering Division 131-138327-634999 Bottled Drinking Water for the Engineering Division 131-138327-634999 OTHER CONTRACTUAL SE COMMUNITY DEVELOPMENT ADMIN SUPPORT 318578 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 44.72 Code 5/17/2016 6/7/2016 A 16E0007350713 0007350713-4/09/16-5/08/1 4500162618 0 318578 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Code Enforcement 5/17/2016 6/7/2016 A 16E0007350713 0007350713-4/09/16-5/08/1 4500162618 10 WATER/BOTTLE/DRIN KIN Bottled drinking water/CE main office 111-138911-652990 Bottled drinking water/CE main office 111-138911-652990 OTHER OPERATING SUPP CODE ENFORCEMENT - ADMINISTRATION 318578 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Code Enforcement 5/17/2016 6/7/2016 A 16E0007350713 0007350713-4/09/16-5/08/1 4500162618 20 WATER/BOTTLE/DRIN KIN Bottled drinking water/CE Immok office 111-138911-652990 Bottled drinking water/CE Immok office 111-138911-652990 OTHER OPERATING SUPP CODE ENFORCEMENT - ADMINISTRATION 318579 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 22.24 Fac Mgmt 5/17/2016 6/7/2016 A 16E0006211080 0006211080-4/09/16-5/08/1 4700002489 0 318579 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Fac Mgmt 5/17/2016 6/7/2016 A 16E0006211080 0006211080-4/09/16-5/08/1 4700002489 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER BOTTLED DRINKING WATER FOOD OPERATING SUP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318580 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 39.74 County Atty 5/17/2016 6/7/2016 A 16E0006037972 0006037972-4/09/16-5/08/1 4700002715 0 318580 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA County Atty 5/17/2016 6/7/2016 A 16E0006037972 0006037972-4/09/16-5/08/1 4700002715 10 WATER/BOTTLE/DRIN KIN Bottled Water Framework PO for Nestle Water Purchase Doc No. 4600003811 Bottled Water Framework PO for Nestle Water Purchase Doc No. 4600003811 OTHER CONTRACTUAL SE COUNTY ATTORNEY STAFF COUNSEL COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 318585 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 39.23 Human Resources 5/17/2016 6/7/2016 A 06E0009019084 0009019084-4/09/16-5/08/1 4700002795 0 318585 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Human Resources 5/17/2016 6/7/2016 A 06E0009019084 0009019084-4/09/16-5/08/1 4700002795 10 WATER/BOTTLE/DRIN KIN Drinking Water Drinking Water FOOD OPERATING SUP HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 318586 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 55.24 Trans Traffic 5/17/2016 6/7/2016 A 16E0006038665 0006038665-4/09/16-5/08/1 4500162963 0 318586 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Trans Traffic 5/17/2016 6/7/2016 A 16E0006038665 0006038665-4/09/16-5/08/1 4500162963 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER ACCT 0006038665 BOTTLED DRINKING WATER ACCT 0006038665 OTHER MISCELLANEOUS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 318587 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 84.37 Risk Mgmt 5/17/2016 6/7/2016 A 16E0006037238 0006037238-4/09/16-5/08/1 4500163265 0 318587 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Risk Mgmt 5/17/2016 6/7/2016 A 16E0006037238 0006037238-4/09/16-5/08/1 4500163265 10 WATER/BOTTLE/DRIN KIN Bottled drinking Water Bottled drinking Water OTHER MISCELLANEOUS GROUP HEALTH & LIFE RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 318588 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 41.22 County Manager 5/17/2016 6/7/2016 A 16E0006037121 0006037121-4/09/16-5/08/1 4500163422 0 318588 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA County Manager 5/17/2016 6/7/2016 A 16E0006037121 0006037121-4/09/16-5/08/1 4500163422 10 WATER/BOTTLE/DRIN KIN DRINKING WATER CM office Acc#0006037121 DRINKING WATER CM office Acc#0006037121 OTHER CONTRACTUAL SE COUNTY MANAGER ADMINISTRATION OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112- 574 318589 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 31.72 Solid Waste 5/17/2016 6/7/2016 A 16E0006037253 0006037253-4/09/16-5/08/1 4500161369 0 318589 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 16E0006037253 0006037253-4/09/16-5/08/1 4500161369 10 WATER/BOTTLE/DRIN KIN Bottled drinking water service-Admin Bottled drinking water service Bottled drinking water service-Admin Bottled drinking water service OTHER CONTRACTUAL SE SOLID WASTE ADMINISTRATION 318592 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 120.97 Trans Admin 5/17/2016 6/7/2016 A 16E0006037824 0006037824-4/09/16-5/08/1 4500161399 0 318592 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Trans Admin 5/17/2016 6/7/2016 A 16E0006037824 0006037824-4/09/16-5/08/1 4500161399 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 101-163609-652990 14-6302; NO BCC APPR BOTTLED DRINKING WATER 101-163609-652990 14-6302; NO BCC APPR OTHER OPERATING SUPP TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 318593 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 75.63 Marco Airport 5/17/2016 6/7/2016 A 16E0006038079 0006038079-4/09/16-5/08/1 4500162718 0 318593 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Marco Airport 5/17/2016 6/7/2016 A 16E0006038079 0006038079-4/09/16-5/08/1 4500162718 10 WATER/BOTTLE/DRIN KIN RESALE WATER RESALE WATER MERCHANDISE RESALE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 318593 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Marco Airport 5/17/2016 6/7/2016 A 16E0006038079 0006038079-4/09/16-5/08/1 4500162718 20 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER ACCOUNT #0006328397 BOTTLED DRINKING WATER ACCOUNT #0006328397 MERCHANDISE RESALE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 318594 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 10.25 Veteran Services 5/17/2016 6/7/2016 A 06E0010209351 0010209351-4/09/16-5/08/1 4500162520 0 318594 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Veteran Services 5/17/2016 6/7/2016 A 06E0010209351 0010209351-4/09/16-5/08/1 4500162520 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER BOTTLED DRINKING WATER OFFICE SUPPLIES GEN VETERAN SERVICES VETERAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112-5361 318595 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 19.37 Comm Redev 5/17/2016 6/7/2016 A 06E0007961667 0007961667-4/09/16-5/08/1 4700002708 0 318595 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Comm Redev Agency 5/17/2016 6/7/2016 A 06E0007961667 0007961667-4/09/16-5/08/1 4700002708 10 WATER/BOTTLE/DRIN KIN Zephryhills #0007961667 Zephryhills #0007961667 WATER AND SEWER GATEWAY/BAYSHORE DISTRICT BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 318597 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 28.28 EMS 5/17/2016 6/7/2016 A 06E0009160078 0009160078-4/09/16-5/08/1 45001616800 318597 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA EMS 5/17/2016 6/7/2016 A 06E0009160078 0009160078-4/09/16-5/08/1 4500161680 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER for EMS Bottled Water and Cups BOTTLED DRINKING WATER for EMS Bottled Water and Cups OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318600 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 4.40 Solid Waste 5/17/2016 6/7/2016 A 06E0008248171 0008248171-4/09/16-5/08/1 4500161362 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 40 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318600 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 06E0008248171 0008248171-4/09/16-5/08/1 4500161362 10 WATER/BOTTLE/DRIN KIN BOTTLE WATER - NRC BOTTLE WATER - NRC OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318600 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 06E0008248171 0008248171-4/09/16-5/08/1 4500161362 20 WATER/BOTTLE/DRIN KIN BOTTLE WATER - MRC BOTTLE WATER - MRC OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318600 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 06E0008248171 0008248171-4/09/16-5/08/1 4500161362 30 WATER/BOTTLE/DRIN KIN BOTTLE WATER - NCRDC BOTTLE WATER - NCRDC OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318600 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 06E0008248171 0008248171-4/09/16-5/08/1 4500161362 40 WATER/BOTTLE/DRIN KIN BOTTLE WATER - CCLF SCALEHOUSE BOTTLE WATER - CCLF SCALEHOUSE OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318600 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 06E0008248171 0008248171-4/09/16-5/08/1 4500161362 50 WATER/BOTTLE/DRIN KIN BOTTLE WATER - ITS BOTTLE WATER - ITS OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318600 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/17/2016 6/7/2016 A 06E0008248171 0008248171-4/09/16-5/08/1 4500161362 60 WATER/BOTTLE/DRIN KIN BOTTLED WATER- HHW Building BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS BOTTLED WATER- HHW Building BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER 318604 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 21.40 Code 5/17/2016 6/7/2016 A 06E0007564362 0007564362-4/09/16-5/08/1 4500162618 0 318604 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Code Enforcement 5/17/2016 6/7/2016 A 06E0007564362 0007564362-4/09/16-5/08/1 4500162618 10 WATER/BOTTLE/DRIN KIN Bottled drinking water/CE main office 111-138911-652990 Bottled drinking water/CE main office 111-138911-652990 OTHER OPERATING SUPP CODE ENFORCEMENT - ADMINISTRATION 318604 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Code Enforcement 5/17/2016 6/7/2016 A 06E0007564362 0007564362-4/09/16-5/08/1 4500162618 20 WATER/BOTTLE/DRIN KIN Bottled drinking water/CE Immok office 111-138911-652990 Bottled drinking water/CE Immok office 111-138911-652990 OTHER OPERATING SUPP CODE ENFORCEMENT - ADMINISTRATION 318606 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 29.28 Parks Admin 5/17/2016 6/7/2016 A 06E0010306868 0010306868-4/09/16-5/08/1 4700002607 0 318606 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 5/17/2016 6/7/2016 A 06E0010306868 0010306868-4/09/16-5/08/1 4700002607 10 WATER/BOTTLE/DRIN KIN BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 318609 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 27.23 EMS 5/17/2016 6/7/2016 A 06E0009741042 0009741042-4/09/16-5/08/1 45001616800 318609 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA EMS 5/17/2016 6/7/2016 A 06E0009741042 0009741042-4/09/16-5/08/1 4500161680 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER for EMS Bottled Water and Cups BOTTLED DRINKING WATER for EMS Bottled Water and Cups OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318611 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 82.20 Parks Admin 5/17/2016 6/7/2016 A 16E0006035992 0006035992-4/09/16-5/08/1 4700002607 0 318611 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 5/17/2016 6/7/2016 A 16E0006035992 0006035992-4/09/16-5/08/1 4700002607 10 WATER/BOTTLE/DRIN KIN BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 318613 FT to FT-Pending BCC Agenda# KELLY BLUEPRINTERS 45.20 Environ Svcs Dept 5/17/2016 6/9/2016 C 49471 VERONA PAOINT ESTATES 45001627840 318613 FT to FT-Pending BCC Agenda# KELLY BLUEPRINTERS Environ Svcs Dept 5/17/2016 6/9/2016 C 49471 VERONA PAOINT ESTATES 4500162784 10 BLUEPRINTING SERVICE Blueprinting Services Blueprinting Services COPYING CHARGES ENGINEERING PROJECT REVIEW FY 2004 318618 FT to FT-Pending BCC Agenda# SEW SHORE 218.46 Domestic Animal 5/17/2016 6/15/2016 C 60675 UNIFORM CLOTHING FOR 4500165101 0 318618 FT to FT-Pending BCC Agenda# SEW SHORE Domestic Animal 5/17/2016 6/15/2016 C 60675 UNIFORM CLOTHING FOR DAS 4500165101 10 UNIFORMS & RENTAL Non-Bid Uniforms Please include quotes for non-bid items. 12/23/15: Quotes are attached. Non-Bid Uniforms Please include quotes for non-bid items. 12/23/15: Quotes are attached. CLOTHING AND UNIF DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 318618 FT to FT-Pending BCC Agenda# SEW SHORE Domestic Animal 5/17/2016 6/15/2016 C 60675 UNIFORM CLOTHING FOR DAS 4500165101 20 UNIFORMS & RENTAL Non-Bid Footwear Non-Bid Footwear CLOTHING AND UNIF DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 318621 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES 10,728.25 WW Projects 5/17/2016 6/10/2016 C 37747706 2/20-4/22/16 MPS 109 CIVI 4500151615 0 318621 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC WW Projects 5/17/2016 6/10/2016 C 37747706 2/20-4/22/16 MPS 109 CIVI 4500151615 10 ENGINEERING SERVICES T&M Task1-MPS 109 Civil/Mech Bidding Ser MPS 109 Civil <(>&<)> Mechanical Bidding and Construction Engineering T&M Task1-MPS 109 Civil/Mech Bidding Ser MPS 109 Civil <(>&<)> Mechanical Bidding and Construction Engineering ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 109 Standby Pump (cap) 318621 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC WW Projects 5/17/2016 6/10/2016 C 37747706 2/20-4/22/16 MPS 109 CIVI 4500151615 20 ENGINEERING SERVICES T&M Task2-MPS 109 Civil/Mech Const Eng T&M Task2-MPS 109 Civil/Mech Const Eng ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 109 Standby Pump (cap) 318622 FT to FT-Pending BCC Agenda# OVERDRIVE INC 2,779.88 Library 5/17/2016 6/6/2016 A 1212-180325630 AUDIO TITLES 4500162704 0 318622 FT to FT-Pending BCC Agenda# OVERDRIVE INC Library 5/17/2016 6/6/2016 A 1212-180325630 AUDIO TITLES 4500162704 10 AUDIO PUBLICATIONS AUDIO TITLES 001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 AUDIO TITLES 001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 OTHER MATERIALS LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318622 FT to FT-Pending BCC Agenda# OVERDRIVE INC Library 5/17/2016 6/6/2016 A 1212-180325630 AUDIO TITLES 4500162704 20 AUDIO PUBLICATIONS AUDIO TITLES 001-156113-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 AUDIO TITLES 001-156113-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 OTHER MATERIALS LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318623 FT to FT-Pending BCC Agenda# OVERDRIVE INC 653.94 Library 5/17/2016 6/8/2016 A 1212-180548160 AUDIO TITLES 4500162704 0 318623 FT to FT-Pending BCC Agenda# OVERDRIVE INC Library 5/17/2016 6/8/2016 A 1212-180548160 AUDIO TITLES 4500162704 10 AUDIO PUBLICATIONS AUDIO TITLES 001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 AUDIO TITLES 001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 OTHER MATERIALS LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318623 FT to FT-Pending BCC Agenda# OVERDRIVE INC Library 5/17/2016 6/8/2016 A 1212-180548160 AUDIO TITLES 4500162704 20 AUDIO PUBLICATIONS AUDIO TITLES 001-156113-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 AUDIO TITLES 001-156113-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 OTHER MATERIALS LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318625 FT to FT-Pending BCC Agenda# OVERDRIVE INC 444.90 Library 5/17/2016 6/6/2016 A 1212-180806337 AUDIO TITLES 4500162704 0 318625 FT to FT-Pending BCC Agenda# OVERDRIVE INC Library 5/17/2016 6/6/2016 A 1212-180806337 AUDIO TITLES 4500162704 10 AUDIO PUBLICATIONS AUDIO TITLES 001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 AUDIO TITLES 001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 OTHER MATERIALS LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318625 FT to FT-Pending BCC Agenda# OVERDRIVE INC Library 5/17/2016 6/6/2016 A 1212-180806337 AUDIO TITLES 4500162704 20 AUDIO PUBLICATIONS AUDIO TITLES 001-156113-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 AUDIO TITLES 001-156113-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1 OTHER MATERIALS LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318631 FT to FT-Pending BCC Agenda# GILLIG LLC 65.71 Fleet Mgmt 5/17/2016 6/15/2016 P 40224736 BUS PARTS 4500163329 0 318631 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 5/17/2016 6/15/2016 P 40224736 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318635 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY -295.80 Water Admin & 5/17/2016 5/16/2016 A 985139885 CREDIT 4500162138 0 318635 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/17/2016 5/16/2016 A 985139885 CREDIT 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 318635 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/17/2016 5/16/2016 A 985139885 CREDIT 4500162138 20 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 318636 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 13.66 Water Admin & 5/17/2016 5/16/2016 A 985160149 ELECTRICAL PARTS 4500162138 0 318636 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/17/2016 5/16/2016 A 985160149 ELECTRICAL PARTS 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 318636 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/17/2016 5/16/2016 A 985160149 ELECTRICAL PARTS 4500162138 20 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 318642 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 45.60 EMS 5/17/2016 6/15/2016 C 13380103 OXYGEN M300/HZRD 4500161421 0 318642 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 5/17/2016 6/15/2016 C 13380103 OXYGEN M300/HZRD MATR/S&H 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318642 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 5/17/2016 6/15/2016 C 13380103 OXYGEN M300/HZRD MATR/S&H 4500161421 20 EQUIP MTCE/GENERAL NB High Pressure Testing NB High Pressure Testing LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318643 FT to FT-Pending BCC Agenda# CDW LLC 324.00 Solid Waste 5/17/2016 6/13/2016 A DBX1185 CANON POWERSHOTS 4500168302 0 318643 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 5/17/2016 6/13/2016 A DBX1185 CANON POWERSHOTS 4500168302 10 COMPUTER SERVICES Canon Digital Cameras - ITS -NRC-Scaleho Canon Digital Cameras - ITS, Scalehouse and ITS Qty 3 @$108.00 =$324.00 Online Price $122.68 each. Assus Monitors 23.6 Wide LED - Scalehouse and ITS Qty 5 @ 135.00 =$675 Online Price $146.62 each. Canon Digital Cameras - ITS -NRC-Scaleho Canon Digital Cameras - ITS, Scalehouse and ITS Qty 3 @$108.00 =$324.00 Online Price $122.68 each. Assus Monitors 23.6 Wide LED - Scalehouse and ITS Qty 5 @ 135.00 =$675 Online Price $146.62 each. MINOR DATA PROCESS SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 41 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318643 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 5/17/2016 6/13/2016 A DBX1185 CANON POWERSHOTS 4500168302 20 COMPUTER SERVICES ASUS Monitors 23.6 Wide LED - Scalehouse Canon Digital Cameras - ITS, Scalehouse and ITS Qty 3 @$108.00 =$324.00 Online Price $122.68 each. Assus Monitors 23.6 Wide LED - Scalehouse and ITS Qty 5 @ 135.00 =$675 Online Price $146.62 each. ASUS Monitors 23.6 Wide LED - Scalehouse Canon Digital Cameras - ITS, Scalehouse and ITS Qty 3 @$108.00 =$324.00 Online Price $122.68 each. Assus Monitors 23.6 Wide LED - Scalehouse and ITS Qty 5 @ 135.00 =$675 Online Price $146.62 each. MINOR DATA PROCESS SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318646 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 119.76 PU Div Tech Sup 5/17/2016 6/7/2016 A 06E0009094400 0009094400-4/09/16-5/08/1 4500162507 0 318646 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA PU Div Tech Sup 5/17/2016 6/7/2016 A 06E0009094400 0009094400-4/09/16-5/08/1 4500162507 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER Blanket purchase order for bottled water. BOTTLED DRINKING WATER Blanket purchase order for bottled water. OTHER OPERATING SUPP PUBLIC UTILITIES TECHNICAL SUPPORT 318649 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 24.75 Museum 5/17/2016 6/7/2016 A 06E0009565904 0009565904-4/09/16-5/08/1 4500163525 0 318649 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Museum 5/17/2016 6/7/2016 A 06E0009565904 0009565904-4/09/16-5/08/1 4500163525 10 WATER/BOTTLE/DRIN KIN Bottled Drinking Water Bottled Drinking Water FOOD OPERATING SUP MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 318650 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 17.00 EMS 5/17/2016 6/7/2016 A 16E0006050660 0006050660-4/09/16-5/08/1 45001616800 318650 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA EMS 5/17/2016 6/7/2016 A 16E0006050660 0006050660-4/09/16-5/08/1 4500161680 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER for EMS Bottled Water and Cups BOTTLED DRINKING WATER for EMS Bottled Water and Cups OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318651 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 24.00 EMS 5/17/2016 6/7/2016 A 06E0008240004 0008240004-4/09/16-5/08/1 45001616800 318651 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA EMS 5/17/2016 6/7/2016 A 06E0008240004 0008240004-4/09/16-5/08/1 4500161680 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER for EMS Bottled Water and Cups BOTTLED DRINKING WATER for EMS Bottled Water and Cups OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318655 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER 4,813.00 County Capital 5/17/2016 5/27/2016 C F19800962 2/10-4/27/16 MISC FACILIT 4500166025 0 318655 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & County Capital Pro 5/17/2016 5/27/2016 C F19800962 2/10-4/27/16 MISC FACILIT 4500166025 10 ENGINEERING SERVICES Architect and Engineering Services Architect and Engineering Services ENG FEES GENERAL BUILDING RENOVATIONS GENERAL BLDG IMPROVE (OP) FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 318656 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 24.00 EMS 5/17/2016 6/7/2016 A 16E0006037931 0006037931-4/09/16-5/08/1 45001616800 318656 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA EMS 5/17/2016 6/7/2016 A 16E0006037931 0006037931-4/09/16-5/08/1 4500161680 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER for EMS Bottled Water and Cups BOTTLED DRINKING WATER for EMS Bottled Water and Cups OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318661 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 13.25 Tourism Dept 5/17/2016 6/7/2016 A 16E0006302772 0006302772-4/09/16-5/08/1 4500162502 0 318661 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Tourism Dept 5/17/2016 6/7/2016 A 16E0006302772 0006302772-4/09/16-5/08/1 4500162502 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER Drinking Water 194-101540-651110 BOTTLED DRINKING WATER Drinking Water 194-101540-651110 OFFICE SUPPLIES GEN TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 318662 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 19.99 Fleet Mgmt 5/17/2016 6/16/2016 C 133142 OIL CHANGE/A SERVICE 4500163274 0 318662 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/17/2016 6/16/2016 C 133142 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318669 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 7.55 Parks Admin 5/17/2016 6/7/2016 A 06E0008085094 0008085094-4/09/16-5/08/1 4700002607 0 318669 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 5/17/2016 6/7/2016 A 06E0008085094 0008085094-4/09/16-5/08/1 4700002607 10 WATER/BOTTLE/DRIN KIN BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 318674 FT to FT-Pending BCC Agenda# PHILLIPS FEED SERVICE INC 702.36 Domestic Animal 5/17/2016 6/10/2016 A 20224702 PET FOOD & SUPPLIES 4500162830 0 318674 FT to FT-Pending BCC Agenda# PHILLIPS FEED SERVICE INC Domestic Animal 5/17/2016 6/10/2016 A 20224702 PET FOOD & SUPPLIES 4500162830 10 FEED- BEDDING/ANIMALS Animal Food Animal Food CANINE SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 318674 FT to FT-Pending BCC Agenda# PHILLIPS FEED SERVICE INC Domestic Animal 5/17/2016 6/10/2016 A 20224702 PET FOOD & SUPPLIES 4500162830 20 JANITORIAL SUPPLIES Cat Litter Cat Litter CANINE SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 318674 FT to FT-Pending BCC Agenda# PHILLIPS FEED SERVICE INC Domestic Animal 5/17/2016 6/10/2016 A 20224702 PET FOOD & SUPPLIES 4500162830 30 POSTAGE/FREIGHT Delivery Charges Delivery Charges CANINE SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 318674 FT to FT-Pending BCC Agenda# PHILLIPS FEED SERVICE INC Domestic Animal 5/17/2016 6/10/2016 A 20224702 PET FOOD & SUPPLIES 4500162830 40 FEED- BEDDING/ANIMALS Hay Hay CANINE SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 318674 FT to FT-Pending BCC Agenda# PHILLIPS FEED SERVICE INC Domestic Animal 5/17/2016 6/10/2016 A 20224702 PET FOOD & SUPPLIES 4500162830 50 FEED- BEDDING/ANIMALS Small Animal Food Small Animal Food CANINE SUPPLIES DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 318678 FT to FT-Pending BCC Agenda# HOLE MONTES INC 5,760.00 Comp Planning 5/17/2016 5/29/2016 C 73862 PROF. SERV. 4/5-4/29/16 4500167007 0 318678 FT to FT-Pending BCC Agenda# HOLE MONTES INC Comp Planning 5/17/2016 5/29/2016 C 73862 PROF. SERV. 4/5-4/29/16 4500167007 10 ENGINEERING SERVICES Task I Reseach Task I Reseach OTHER CONTRACTUAL SE COMPREHENSIVE PLANNING 318678 FT to FT-Pending BCC Agenda# HOLE MONTES INC Comp Planning 5/17/2016 5/29/2016 C 73862 PROF. SERV. 4/5-4/29/16 4500167007 20 ENGINEERING SERVICES Task II Report Task II Report OTHER CONTRACTUAL SE COMPREHENSIVE PLANNING 318678 FT to FT-Pending BCC Agenda# HOLE MONTES INC Comp Planning 5/17/2016 5/29/2016 C 73862 PROF. SERV. 4/5-4/29/16 4500167007 30 ENGINEERING SERVICES Task III Meeting and Expert Testimony Task III Meeting and Expert Testimony OTHER CONTRACTUAL SE COMPREHENSIVE PLANNING 318680 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 1,444.13 Library 5/17/2016 6/15/2016 A 93970402 52 FUND DVD'S 4500162709 0 318680 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/17/2016 6/15/2016 A 93970402 52 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318680 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/17/2016 6/15/2016 A 93970402 52 FUND DVD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318680 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/17/2016 6/15/2016 A 93970402 52 FUND DVD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318686 FT to FT-Pending BCC Agenda# FLORIDA PLAYSTRUCTURES & 9,450.00 Parks Admin 5/17/2016 6/11/2016 C 2793 PLAYGROUND 4500168307 0 318686 FT to FT-Pending BCC Agenda# FLORIDA PLAYSTRUCTURES & WATER FEAT Parks Admin 5/17/2016 6/11/2016 C 2793 PLAYGROUND INSPECTIONS 4500168307 10 PARK-PLAYGROUND EQUI PLAYGROUND INSPECTOR SERVICES playground inspection services for all parks PLAYGROUND INSPECTOR SERVICES playground inspection services for all parks OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 318686 FT to FT-Pending BCC Agenda# FLORIDA PLAYSTRUCTURES & WATER FEAT Parks Admin 5/17/2016 6/11/2016 C 2793 PLAYGROUND INSPECTIONS 4500168307 20 PARK-PLAYGROUND EQUI PLAYGROUND INSPECTOR SERVICES playground inspection services for all parks PLAYGROUND INSPECTOR SERVICES playground inspection services for all parks OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 318729 FT to FT-Pending BCC Agenda# FUN EXPRESS LLC 81.16 P & R Region 1 5/17/2016 6/10/2016 C 677669546-01 SUPPLIES FOR PARKS & 4500167748 0 318729 FT to FT-Pending BCC Agenda# FUN EXPRESS LLC P & R Region 1 5/17/2016 6/10/2016 C 677669546-01 SUPPLIES FOR PARKS & REC 4500167748 10 RECREATIONAL SUPPLY Prizes/ Games and Decorations Misc. prizes, games and decorations for summer camp programs. Prizes/ Games and Decorations Misc. prizes, games and decorations for summer camp programs. OTHER OPERATING SUPP SPECIAL POPULATION GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 318772 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 7.25 Water Dept 5/17/2016 6/7/2016 A 06E0010332401 0010332401-4/09/16-5/08/1 4500162284 0 318772 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Water Dept 5/17/2016 6/7/2016 A 06E0010332401 0010332401-4/09/16-5/08/1 4500162284 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 408-253212-652990 BOTTLED DRINKING WATER FOR MAIN BREAKS BOTTLED DRINKING WATER 408-253212-652990 BOTTLED DRINKING WATER FOR MAIN BREAKS OTHER OPERATING SUPP DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 318772 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Water Dept 5/17/2016 6/7/2016 A 06E0010332401 0010332401-4/09/16-5/08/1 4500162284 20 WATER/BOTTLE/DRIN KIN NB_BOTTLED GALLONS WATER 408-253212-652990 NB_BOTTLED GALLONS WATER NB_BOTTLED GALLONS WATER 408-253212-652990 NB_BOTTLED GALLONS WATER OTHER OPERATING SUPP DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 318773 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 59.88 Solid Waste Capit 5/17/2016 6/7/2016 A 06E0010374486 0010374486-4/09/16-5/08/1 4500162047 0 318773 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste Capit 5/17/2016 6/7/2016 A 06E0010374486 0010374486-4/09/16-5/08/1 4500162047 10 WATER/BOTTLE/DRIN KIN Bottled Water Service & Delivery Blanket PO for Bottled Water Service and Delivery Bottled Water Service & Delivery Blanket PO for Bottled Water Service and Delivery OTHER OPERATING SUPP UTILITY OPERATIONS CENTER 318776 FT to FT-Pending BCC Agenda# PETER VORSATZ 30.00 Trans Admin 5/17/2016 5/29/2016 A 1040-87 SERVICES - APRIL 2016 4500161441 0 318776 FT to FT-Pending BCC Agenda# PETER VORSATZ Trans Admin 5/17/2016 5/29/2016 A 1040-87 SERVICES - APRIL 2016 4500161441 10 POND/FOUNTAIN MAINT 2885 S Horseshoe Dr Fountain Maint/Repai 101-163609-634999 2885 S Horseshoe Dr Fountain Maint/Repai 101-163609-634999 OTHER CONTRACTUAL SE TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 318777 FT to FT-Pending BCC Agenda# S&S WORLDWIDE INC 21.54 P & R Region 1 5/17/2016 6/8/2016 C 9063334 CRAFT SUPPLIES 4500167747 0 318777 FT to FT-Pending BCC Agenda# S&S WORLDWIDE INC P & R Region 1 5/17/2016 6/8/2016 C 9063334 CRAFT SUPPLIES F/SUMMER P 4500167747 10 ART EQUIPMENT & SUPP Arts, crafts and games Arts, crafts and game supplies for summer programs. Arts, crafts and games Arts, crafts and game supplies for summer programs. OTHER OPERATING SUPP SPECIAL POPULATION GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 318781 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT 652.30 Solid Waste 5/17/2016 6/12/2016 C LOC 000108353 5/13-5/09 ADS, PARAGON & 4500162096 0 318781 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 5/17/2016 6/12/2016 C LOC 000108353 5/13-5/09 ADS, PARAGON & 4500162096 10 ADVERTISING ITEMS SS Town Center & Paragon Pavilion Ads52W Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater SSTown Center & Paragon Pavilion Ads 52W Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318781 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 5/17/2016 6/12/2016 C LOC 000108353 5/13-5/09 ADS, PARAGON & 4500162096 20 ADVERTISING ITEMS SS Naples Town Center 2/4/16 SS Naples Town Center 2/4/16 MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318781 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 5/17/2016 6/12/2016 C LOC 000108353 5/13-5/09 ADS, PARAGON & 4500162096 30 ADVERTISING ITEMS SS Naples ParagonPavlion Theatre 5/28/16 SSNaples ParagonPavlion Theatre 5/28/16 MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 42 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318781 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 5/17/2016 6/12/2016 C LOC 000108353 5/13-5/09 ADS, PARAGON & 4500162096 40 ADVERTISING ITEMS SS New Curbside Collection Commercial Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater SS New Curbside Collection Commercial Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater MARKETING AND PROMO WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 318783 FT to FT-Pending BCC Agenda# KAPLAN EARLY LEARNING 68.94 Parks Admin 5/17/2016 6/11/2016 C 0004113951 MAILBOX FOR THE 4500162010 0 318783 FT to FT-Pending BCC Agenda# KAPLAN EARLY LEARNING CONPANY Parks Admin 5/17/2016 6/11/2016 C 0004113951 MAILBOX FOR THE CLASSROOM 4500162010 10 MARKETING & PROMOTIO VPK items 111-156395-652990 - VPK items Park Site: Max Hasse / Sidney Kittila VPK items 111-156395-652990 - VPK items Park Site: Max Hasse / Sidney Kittila OTHER OPERATING SUPP MAX HASSE COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 318812 FT to FT-Pending BCC Agenda# FEDEX 182.61 Human 5/17/2016 6/9/2016 C 5-512-23633 4609-0990-2 4500164356 0 318812 FT to FT-Pending BCC Agenda# FEDEX Human Serv/Seniors 5/17/2016 6/9/2016 C 5-512-23633 4609-0990-2 4500164356 10 POSTAGE/FREIGHT 155910 POSTAGE CHARGES 155910 POSTAGE CHARGES POST FREIGHT UPS SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 318812 FT to FT-Pending BCC Agenda# FEDEX Human Serv/Seniors 5/17/2016 6/9/2016 C 5-512-23633 4609-0990-2 4500164356 20 POSTAGE/FREIGHT 155930 POSTAGE CHARGES 155930 POSTAGE CHARGES POST FREIGHT UPS SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 318812 FT to FT-Pending BCC Agenda# FEDEX Human Serv/Seniors 5/17/2016 6/9/2016 C 5-512-23633 4609-0990-2 4500164356 30 POSTAGE/FREIGHT HOUSING ADMIN POSTAGE CHARGES HOUSING ADMIN POSTAGE CHARGES POST FREIGHT UPS SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 318812 FT to FT-Pending BCC Agenda# FEDEX Human Serv/Seniors 5/17/2016 6/9/2016 C 5-512-23633 4609-0990-2 4500164356 40 POSTAGE/FREIGHT CDBG POSTAGE CHARGES BCC APPROVEDE 09/08/15 AGENDA ITEM 16D3 CDBG POSTAGE CHARGES BCC APPROVEDE 09/08/15 AGENDA ITEM 16D3 POST FREIGHT UPS SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 318812 FT to FT-Pending BCC Agenda# FEDEX Human Serv/Seniors 5/17/2016 6/9/2016 C 5-512-23633 4609-0990-2 4500164356 50 POSTAGE/FREIGHT CJMHSA POSTAGE CHARGES BCC APPROVED 06/10/14 AGENDA ITEM 16D9 CJMHSA POSTAGE CHARGES BCC APPROVED 06/10/14 AGENDA ITEM 16D9 POST FREIGHT UPS SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 318812 FT to FT-Pending BCC Agenda# FEDEX Human Serv/Seniors 5/17/2016 6/9/2016 C 5-512-23633 4609-0990-2 4500164356 70 POSTAGE/FREIGHT NSP1 POSTAGE CHARGES BCC APPROVED 03/29/09 AGENDA ITEM 10E NSP1 POSTAGE CHARGES BCC APPROVED 03/29/09 AGENDA ITEM 10E POST FREIGHT UPS SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 318812 FT to FT-Pending BCC Agenda# FEDEX Human Serv/Seniors 5/17/2016 6/9/2016 C 5-512-23633 4609-0990-2 4500164356 90 POSTAGE/FREIGHT S+C POSTAGE CHARGES S+C POSTAGE CHARGES POST FREIGHT UPS SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 318812 FT to FT-Pending BCC Agenda# FEDEX Human Serv/Seniors 5/17/2016 6/9/2016 C 5-512-23633 4609-0990-2 4500164356 110 POSTAGE/FREIGHT CCE POSTAGE CHARGES BCC APPROVED 09/08/15 AGENDA ITEM 16D3 CCE POSTAGE CHARGES BCC APPROVED 09/08/15 AGENDA ITEM 16D3 POST FREIGHT UPS SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 318812 FT to FT-Pending BCC Agenda# FEDEX Human Serv/Seniors 5/17/2016 6/9/2016 C 5-512-23633 4609-0990-2 4500164356 120 POSTAGE/FREIGHT OAA3B POSTAGE CHARGES BCC APPROVED 02/24/15 AGENDA ITEM 16D4 OAA3B POSTAGE CHARGES BCC APPROVED 02/24/15 AGENDA ITEM 16D4 POST FREIGHT UPS SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 318813 FT to FT-Pending BCC Agenda# FEDEX 4.13 EMS 5/17/2016 6/9/2016 C 5-412-21494 4559-0536-2 4500161406 0 318813 FT to FT-Pending BCC Agenda# FEDEX EMS 5/17/2016 6/9/2016 C 5-412-21494 4559-0536-2 4500161406 10 POSTAGE/FREIGHT FedEx FedEx POST FREIGHT UPS EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318835 FT to FT-Pending BCC Agenda# HOLE MONTES INC 5,542.00 Stormwater 5/17/2016 5/29/2016 C 73863 PROF. SERV. 4/2-4/29/16 4500166882 0 318835 FT to FT-Pending BCC Agenda# HOLE MONTES INC Stormwater 5/17/2016 5/29/2016 C 73863 PROF. SERV. 4/2-4/29/16 4500166882 10 CONSULTING SERVICES EXPERT ANALYSIS AND TESTIMONY 03/08/206 16K3 EXPERT ANALYSIS AND TESTIMONY 03/08/206 16K3 OTHER PROFESSIONAL STORM WATER CAPITAL ROW GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 318844 FT to FT-Pending BCC Agenda# FORT MYERS BROADCASTING 450.00 Trans ATM 5/17/2016 4/26/2016 C 57511-2 ADVERTISING 2/14-3/27/16 4500164222 0 318844 FT to FT-Pending BCC Agenda# FORT MYERS BROADCASTING INC Trans ATM 5/17/2016 4/26/2016 C 57511-2 ADVERTISING 2/14-3/27/16 4500164222 10 ADVERTISING ITEMS Advertise in Radio 97.7 CAT - Advertise in Radio Station FM 97.7 426- 138336-648170-61011.1 01/26/16 16E3 Advertise in Radio 97.7 CAT - Advertise in Radio Station FM 97.7 426- 138336-648170-61011.1 MARKETING AND PROMO CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 318844 FT to FT-Pending BCC Agenda# FORT MYERS BROADCASTING INC Trans ATM 5/17/2016 4/26/2016 C 57511-2 ADVERTISING 2/14-3/27/16 4500164222 20 ADVERTISING ITEMS Advertise in Radio 97.7 CAT - Advertise in Radio Station FM 97.7 426- 138336-648170-61011.1 Advertise in Radio 97.7 CAT - Advertise in Radio Station FM 97.7 426- 138336-648170-61011.1 MARKETING AND PROMO CATT TRANSIT ENHANCEMENT Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112- 57 318871 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC 2,606.00 SCADA/Technolo 5/17/2016 4/11/2016 A 0147831 FEB 1-29,2016 CARICA 4500165852 0 318871 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC SCADA/Technolo gy 5/17/2016 4/11/2016 A 0147831 FEB 1-29,2016 CARICA PUMP 4500165852 10 ENGINEERING SERVICES Task 1 Final Design Develop T&M Carica PS Upgrade #70084.9 Task 1 Final Design Developement T<(>&<)>M $6,029.00 Task 1 Final Design Develop T&M Carica PS Upgrade #70084.9 Task 1 Final Design Developement T<(>&<)>M $6,029.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Carica PS Control Upgrade (cap) 318871 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC SCADA/Technolo gy 5/17/2016 4/11/2016 A 0147831 FEB 1-29,2016 CARICA PUMP 4500165852 20 ENGINEERING SERVICES Task 2 Submittals T&M Task 2 Submittals T<(>&<)>M $6,461.00 Task 2 Submittals T&M Task 2 Submittals T<(>&<)>M $6,461.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Carica PS Control Upgrade (cap) 318871 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC SCADA/Technolo gy 5/17/2016 4/11/2016 A 0147831 FEB 1-29,2016 CARICA PUMP 4500165852 30 ENGINEERING SERVICES Task 3 PLC System Upgrades T&M Task 3 PLC System Upgrades T<(>&<)>M $10,280.00 Task 3 PLC System Upgrades T&M Task 3 PLC System Upgrades T<(>&<)>M $10,280.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Carica PS Control Upgrade (cap) 318871 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC SCADA/Technolo gy 5/17/2016 4/11/2016 A 0147831 FEB 1-29,2016 CARICA PUMP 4500165852 40 ENGINEERING SERVICES Task 4 Testing, Startup & Training T&M Task 4 Testing Startup <(>&<)> Training T<(>&<)>M $13,252.00 Task 4 Testing, Startup & Training T&M Task 4 Testing Startup <(>&<)> Training T<(>&<)>M $13,252.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Carica PS Control Upgrade (cap) 318871 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC SCADA/Technolo gy 5/17/2016 4/11/2016 A 0147831 FEB 1-29,2016 CARICA PUMP 4500165852 50 ENGINEERING SERVICES Task 5 O&M Manual & Final Document T&M Task 5 O<(>&<)>M Manual and Final Documentation T<(>&<)>M $7,901.00 Task 5 O&M Manual & Final Document T&M Task 5 O<(>&<)>M Manual and Final Documentation T<(>&<)>M $7,901.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Carica PS Control Upgrade (cap) 318871 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC SCADA/Technolo gy 5/17/2016 4/11/2016 A 0147831 FEB 1-29,2016 CARICA PUMP 4500165852 60 ENGINEERING SERVICES Task 6 Control Panel Rewire & Test T&M Task 6 Control Panel Rewire <(>&<)> Testing T<(>&<)>M $51,096.00 Task 6 Control Panel Rewire & Test T&M Task 6 Control Panel Rewire <(>&<)> Testing T<(>&<)>M $51,096.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Carica PS Control Upgrade (cap) 318875 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 28.99 Fleet Mgmt 5/17/2016 6/16/2016 C 133152 OIL CHANGE/A SERVICE 4500163274 0 318875 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/17/2016 6/16/2016 C 133152 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318876 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 28.99 Fleet Mgmt 5/17/2016 6/16/2016 C 69760 OIL CHANGE/A SERVICE 4500163274 0 318876 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/17/2016 6/16/2016 C 69760 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318881 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST 950.00 Human Resources 5/17/2016 5/17/2016 C FY16-545 CUSTOMER SERVC 4500163262 0 318881 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY JOHN Human Resources 5/17/2016 5/17/2016 C FY16-545 CUSTOMER SERVC EXCELLENCE 4500163262 10 EDUCATIONAL SERVICES Blanket for County Wide Training Blanket for County Wide Training ORGANIZATIONAL DEVEL HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 318900 FT to FT-Pending BCC Agenda# REV RTC INC 26.18 Fleet Mgmt 5/17/2016 6/13/2016 A P71224 REAR STEP DOOR HOLD 4500164789 0 318900 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 5/17/2016 6/13/2016 A P71224 REAR STEP DOOR HOLD OPENE 4500164789 10 AUTO PARTS SS-PARTS SS-PARTS FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318900 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 5/17/2016 6/13/2016 A P71224 REAR STEP DOOR HOLD OPENE 4500164789 20 AUTO PARTS SS-SERVICE SS-SERVICE FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318901 FT to FT-Pending BCC Agenda# DEBORAH FARRIS 15.00 TECM Admin 5/17/2016 4/18/2016 C 5/10/16 5/10/16 CE WORKSHOP TRAIN 0 318902 FT to FT-Pending BCC Agenda# DAVIDSON TITLES INC 3,609.89 Library 5/17/2016 6/12/2016 C 249182 LIBRARY BOOKS 4500165564 0 318902 FT to FT-Pending BCC Agenda# DAVIDSON TITLES INC Library 5/17/2016 6/12/2016 C 249182 LIBRARY BOOKS 4500165564 10 BOOKS/MAGAZINES DAVIDSON TITLES 355-156190-766100-54260.1 PURCHASING POLICY IX.B.1 AND IVB1 DAVIDSON TITLES 355-156190-766100-54260.1 PURCHASING POLICY IX.B.1 AND IVB1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318902 FT to FT-Pending BCC Agenda# DAVIDSON TITLES INC Library 5/17/2016 6/12/2016 C 249182 LIBRARY BOOKS 4500165564 20 POSTAGE/FREIGHT SHIPPING SHIPPING BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318904 FT to FT-Pending BCC Agenda# BSN SPORTS INC 1,442.87 P & R Region 1 5/17/2016 6/6/2016 A 97893599 RECREATIONAL 4500167557 0 318904 FT to FT-Pending BCC Agenda# BSN SPORTS INC P & R Region 1 5/17/2016 6/6/2016 A 97893599 RECREATIONAL EQUIPMENT 4500167557 10 RECREATIONAL SUPPLY RECREATIONAL EQUIPMENT RECREATIONAL EQUIPMENT OTHER CONTRACTUAL SE RECREATION/MSTD IMMOKALEE COMMUNITY PARK / 321 N 1ST STREET / IMMOKALEE FL 34142-3149 318919 FT to FT-Pending BCC Agenda# MCKIM & CREED 2,611.81 SCADA/Technolo 5/17/2016 6/8/2016 C 126626 THRU 4/23/16 ROYAL PALM 4500166929 0 318919 FT to FT-Pending BCC Agenda# MCKIM & CREED SCADA/Technolo gy 5/17/2016 6/8/2016 C 126626 THRU 4/23/16 ROYAL PALM P 4500166929 10 ENGINEERING SERVICES Task 1 New PLC for Royal Palm IQ Pump LS Royal Palm Control Upgrades 70062.22 Task 1 New PLC for the Royal Palm IQ Pump. Total Scope of Work. LS $65 ,295.20 Task 1 New PLC for Royal Palm IQ Pump LS Royal Palm Control Upgrades 70062.22 Task 1 New PLC for the Royal Palm IQ Pump. Total Scope of Work. LS $65 ,295.20 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Royal Palm Control Upgrade (cap) 318937 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 401.98 CDES Operations 5/17/2016 6/7/2016 A 16E0006036180 0006036180-4/09/16-5/08/1 4500162278 0 318937 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 16E0006036180 0006036180-4/09/16-5/08/1 4500162278 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER Account 6511976 <(>&<)> Account 6036180 BOTTLED DRINKING WATER Account 6511976 <(>&<)> Account 6036180 OTHER CONTRACTUAL SE COMMUNITY DEVELOPMENT ADMIN SUPPORT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 318937 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 16E0006036180 0006036180-4/09/16-5/08/1 4500162278 20 WATER/BOTTLE/DRIN KIN Bottled Drinking Water for the Engineering Division 131-138327-634999 Bottled Drinking Water for the Engineering Division 131-138327-634999 OTHER CONTRACTUAL SE COMMUNITY DEVELOPMENT ADMIN SUPPORT 318939 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 124.92 Pelican Bay Div 5/17/2016 6/7/2016 A 16E0006038681 0006038681-4/09/16-5/08/1 4500161539 0 318939 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Pelican Bay Div 5/17/2016 6/7/2016 A 16E0006038681 0006038681-4/09/16-5/08/1 4500161539 10 WATER/BOTTLE/DRIN KIN Blanket P.O. for Bottled Water Blanket P.O. for Bottled Water OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 43 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 318939 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Pelican Bay Div 5/17/2016 6/7/2016 A 16E0006038681 0006038681-4/09/16-5/08/1 4500161539 20 WATER/BOTTLE/DRIN KIN Blanket P.O. for Bottled Water Blanket P.O. for Bottled Water OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 318939 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Pelican Bay Div 5/17/2016 6/7/2016 A 16E0006038681 0006038681-4/09/16-5/08/1 4500161539 30 WATER/BOTTLE/DRIN KIN Non-Bid Items Non-Bid Items OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 318954 FT to FT-Pending BCC Agenda# REV RTC INC 1,760.00 EMS 5/17/2016 6/13/2016 A S37271 AMBULANCE REPAIRS FOR 4500168471 0 318954 FT to FT-Pending BCC Agenda# REV RTC INC EMS 5/17/2016 6/13/2016 A S37271 AMBULANCE REPAIRS FOR EMS 4500168471 10 AUTO PARTS SS Parts/Service for EMS SS Parts/Service for EMS AUTOS TRUCKS RM EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 318965 FT to FT-Pending BCC Agenda# FIRST LAB 182.25 Water Admin & 5/17/2016 6/5/2016 C FL00148450 DRUG TEST 4500165618 0 318965 FT to FT-Pending BCC Agenda# FIRST LAB Water Admin & Ops 5/17/2016 6/5/2016 C FL00148450 DRUG TEST 4500165618 10 TESTING SERVICES EMPLOYEE DRUG TESTING 408-210125-634999 EMPLOYEE DRUG TESTING_PUBLIC UTILITIES EMPLOYEE DRUG TESTING 408-210125-634999 EMPLOYEE DRUG TESTING_PUBLIC UTILITIES OTHER CONTRACTUAL SE WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 318967 FT to FT-Pending BCC Agenda# FIRST LAB 424.40 Trans Traffic 5/17/2016 6/5/2016 C FL00148449 DRUG TEST 4500161385 0 318967 FT to FT-Pending BCC Agenda# FIRST LAB Trans Traffic 5/17/2016 6/5/2016 C FL00148449 DRUG TEST 4500161385 10 TESTING SERVICES BLANKET PO FOR RANDOM DRUG TESTS FOR CDL 101-163630-649990 BLANKET PO FOR RANDOM DRUG TESTS FOR CDL 101-163630-649990 OTHER MISCELLANEOUS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 318968 FT to FT-Pending BCC Agenda# FIRST LAB 29.95 Road Maint 5/17/2016 6/5/2016 C FL00148448 DRUG TEST 4500161904 0 318968 FT to FT-Pending BCC Agenda# FIRST LAB Road Maint 5/17/2016 6/5/2016 C FL00148448 DRUG TEST 4500161904 10 TESTING SERVICES Random drug testing Random drug testing MEDICAL CONTRACT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 318969 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/17/2016 6/16/2016 C 69771 OIL CHANGE/A SERVICE 4500163274 0 318969 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/17/2016 6/16/2016 C 69771 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 318974 FT to FT-Pending BCC Agenda# BSN SPORTS INC 485.94 Parks Admin 5/17/2016 6/8/2016 A 7156032 SWING SEAT 4500166524 0 318974 FT to FT-Pending BCC Agenda# BSN SPORTS INC Parks Admin 5/17/2016 6/8/2016 A 7156032 SWING SEAT 4500166524 10 SPORT-ATHLETIC EQUIP Sport Field Supplies Sport Field Supplies OTHER OPERATING SUPP PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 318981 FT to FT-Pending BCC Agenda# DAVIDSON TITLES INC 322.96 Library 5/17/2016 6/12/2016 C 249178 LIBRARY BOOKS 4500165564 0 318981 FT to FT-Pending BCC Agenda# DAVIDSON TITLES INC Library 5/17/2016 6/12/2016 C 249178 LIBRARY BOOKS 4500165564 10 BOOKS/MAGAZINES DAVIDSON TITLES 355-156190-766100-54260.1 PURCHASING POLICY IX.B.1 AND IVB1 DAVIDSON TITLES 355-156190-766100-54260.1 PURCHASING POLICY IX.B.1 AND IVB1 BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 318981 FT to FT-Pending BCC Agenda# DAVIDSON TITLES INC Library 5/17/2016 6/12/2016 C 249178 LIBRARY BOOKS 4500165564 20 POSTAGE/FREIGHT SHIPPING SHIPPING BOOKS PUB LIB LIBRARY IMPACT FEES Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319009 FT to FT-Pending BCC Agenda# KOMLINE SANDERSON 2,613.00 Wastewater Lab 5/17/2016 6/10/2016 A 42030786 SS KOMPRESS UNITS & 4500164284 0 319009 FT to FT-Pending BCC Agenda# KOMLINE SANDERSON ENGINEERING CORP Wastewater Lab 5/17/2016 6/10/2016 A 42030786 SS KOMPRESS UNITS & PARTS 4500164284 10 EQUIP MTCE/HEAVY IND SS Kompress Units and Related SS Kompress Units and Related UTILITIES REPAIR SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 319009 FT to FT-Pending BCC Agenda# KOMLINE SANDERSON ENGINEERING CORP Wastewater Lab 5/17/2016 6/10/2016 A 42030786 SS KOMPRESS UNITS & PARTS 4500164284 20 POSTAGE/FREIGHT Freight Freight UTILITIES REPAIR SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 319015 FT to FT-Pending BCC Agenda# JONATHAN VORTHERMS 9.00 Road Maint 5/17/2016 5/9/2016 C TRAVEL 5/3-5/5 NAPLES TO CORAL SPRINGS 0 319024 FT to FT-Pending BCC Agenda# SBL FREIGHTLINER LLC 98,851.00 Fleet Mgmt 5/17/2016 5/30/2016 C HHHV6628 HI VAC CHASSIS - FLEET 4500163271 0 319024 FT to FT-Pending BCC Agenda# SBL FREIGHTLINER LLC Fleet Mgmt 5/17/2016 5/30/2016 C HHHV6628 HI VAC CHASSIS - FLEET 4500163271 10 TRUCK DLRS/HVY DUTY HI VAC CHASSIS SBL FREIGHTLINER DBA LOU BACHRODT FREIGHTLINER 125180 PIGGYBACK FL SHERRIF ASSOC BID 15-13-0904 409-122482- 57408.1-764110 HI VAC CHASSIS $98,851.00 HI VAC CHASSIS SBL FREIGHTLINER DBA LOU BACHRODT FREIGHTLINER 125180 PIGGYBACK FL SHERRIF ASSOC BID 15-13-0904 409-122482- 57408.1-764110 HI VAC CHASSIS $98,851.00 AUTOS AND TRUCKS SEWER-PHY ENVIRO MOTOR POOL CAPITAL Water Swr 408 MP Cap FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319026 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 827.23 Parks Admin 5/17/2016 6/12/2016 C 9908/326973351 FOOD & OPERATING 4500161531 0 319026 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/17/2016 6/12/2016 C 9908/326973351 FOOD & OPERATING SUPPLIES 4500161531 10 PARK-PLAYGROUND EQUI food & food related supplies 111-156380-652910 - food <(>&<)> food related supplies Park Site: Veterans CP blanket food & food related supplies 111-156380-652910 - food <(>&<)> food related supplies Park Site: Veterans CP blanket FOOD OPERATING SUP VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319026 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/17/2016 6/12/2016 C 9908/326973351 FOOD & OPERATING SUPPLIES 4500161531 20 PARK-PLAYGROUND EQUI Operating supplies 111-156380-652990 - operating supplies Park Site: Veterans CP blanket Operating supplies 111-156380-652990 - operating supplies Park Site: Veterans CP blanket FOOD OPERATING SUP VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319026 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/17/2016 6/12/2016 C 9908/326973351 FOOD & OPERATING SUPPLIES 4500161531 30 PARK-PLAYGROUND EQUI minor operating equip 111-156380-652210 - minor operating equipment Park Site: Veterans CP blanket minor operating equip 111-156380-652210 - minor operating equipment Park Site: Veterans CP blanket FOOD OPERATING SUP VETERANS COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319032 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC 95.00 Museum 5/17/2016 6/14/2016 A MM107872 WEB SITES PARADISECST 4500164075 0 319032 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Museum 5/17/2016 6/14/2016 A MM107872 WEB SITES PARADISECST 4500164075 10 ADVERTISING/PR Paradise Coast Visitors Guide Paradise Coast Visitors Guide MARKETING AND PROMO MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 319032 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Museum 5/17/2016 6/14/2016 A MM107872 WEB SITES PARADISECST 4500164075 20 ADVERTISING/PR Paradise Coast.com Paradise Coast.com MARKETING AND PROMO MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 319035 FT to FT-Pending BCC Agenda# FREDS TROPHY WORLD INC 385.80 Parks Admin 5/17/2016 5/29/2016 C 111904 AWARDS 4500164069 0 319035 FT to FT-Pending BCC Agenda# FREDS TROPHY WORLD INC Parks Admin 5/17/2016 5/29/2016 C 111904 AWARDS 4500164069 10 TROPHY/AWARD/PLA QUE Sports Medals 001-156344-634999 Sport Medals for flag football and 1 touch soccer. Sports Medals 001-156344-634999 Sport Medals for flag football and 1 touch soccer. OTHER CONTRACTUAL SE ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319047 FT to FT-Pending BCC Agenda# EBSCO INDUSTRIES INC 36.85 Library 5/17/2016 6/12/2016 P 0032554 SUBSCRIPTIONS 4500162698 0 319047 FT to FT-Pending BCC Agenda#EBSCO INDUSTRIES INC Library 5/17/2016 6/12/2016 P 0032554 SUBSCRIPTIONS 4500162698 10 BOOKS/MAGAZINES Magazine Sub AO SR 001-156100-652650 Purchase Policy V-A-1 Magazine Sub AO SR 001-156100-652650 Purchase Policy V-A-1 LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319047 FT to FT-Pending BCC Agenda#EBSCO INDUSTRIES INC Library 5/17/2016 6/12/2016 P 0032554 SUBSCRIPTIONS 4500162698 20 BOOKS/MAGAZINES Magazine Sub AL HQ Magazine Sub AL HQ LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319047 FT to FT-Pending BCC Agenda#EBSCO INDUSTRIES INC Library 5/17/2016 6/12/2016 P 0032554 SUBSCRIPTIONS 4500162698 30 BOOKS/MAGAZINES Magazine SUb AB MI Magazine SUb AB MI LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319047 FT to FT-Pending BCC Agenda#EBSCO INDUSTRIES INC Library 5/17/2016 6/12/2016 P 0032554 SUBSCRIPTIONS 4500162698 40 BOOKS/MAGAZINES Magazine Sub AM JDC Magazine Sub AM JDC LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319047 FT to FT-Pending BCC Agenda#EBSCO INDUSTRIES INC Library 5/17/2016 6/12/2016 P 0032554 SUBSCRIPTIONS 4500162698 50 BOOKS/MAGAZINES Magazine Sub AH GG Magazine Sub AH GG LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319047 FT to FT-Pending BCC Agenda#EBSCO INDUSTRIES INC Library 5/17/2016 6/12/2016 P 0032554 SUBSCRIPTIONS 4500162698 60 BOOKS/MAGAZINES Magazine Sub AG VB Magazine Sub AG VB LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319047 FT to FT-Pending BCC Agenda#EBSCO INDUSTRIES INC Library 5/17/2016 6/12/2016 P 0032554 SUBSCRIPTIONS 4500162698 70 BOOKS/MAGAZINES Magazine Sub AF EN Magazine Sub AF EN LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319047 FT to FT-Pending BCC Agenda#EBSCO INDUSTRIES INC Library 5/17/2016 6/12/2016 P 0032554 SUBSCRIPTIONS 4500162698 80 BOOKS/MAGAZINES Magazine Sub AE IM Magazine Sub AE IM LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319047 FT to FT-Pending BCC Agenda#EBSCO INDUSTRIES INC Library 5/17/2016 6/12/2016 P 0032554 SUBSCRIPTIONS 4500162698 90 BOOKS/MAGAZINES Magazine Sub AA NR Magazine Sub AA NR LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319047 FT to FT-Pending BCC Agenda# EBSCO INDUSTRIES INC Library 5/17/2016 6/12/2016 P 0032554 SUBSCRIPTIONS 4500162698 100 BOOKS/MAGAZINES Magazine Sub AD EV Magazine Sub AD EV LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319047 FT to FT-Pending BCC Agenda# EBSCO INDUSTRIES INC Library 5/17/2016 6/12/2016 P 0032554 SUBSCRIPTIONS 4500162698 110 BOOKS/MAGAZINES Magazine Sub AC EB Magazine Sub AC EB LIBRARY PUBS PEROD LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319092 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 51.20 Fleet Mgmt 5/17/2016 6/16/2016 A P10762 PARTS 4500163291 0 319092 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/17/2016 6/16/2016 A P10762 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319092 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/17/2016 6/16/2016 A P10762 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319093 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 29.10 Fleet Mgmt 5/17/2016 6/14/2016 A P10763 PARTS 4500163291 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 44 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319093 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/17/2016 6/14/2016 A P10763 PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319093 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/17/2016 6/14/2016 A P10763 PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319133 FT to FT-Pending BCC Agenda# FASTENAL 785.73 Trans Traffic 5/18/2016 6/2/2016 A FLNA117100 PARTS 4500161432 0 319133 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/18/2016 6/2/2016 A FLNA117100 PARTS 4500161432 10 HARDWARE Signs- Misc MRO SuppliesRFP#14-21 Signs- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 319133 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/18/2016 6/2/2016 A FLNA117100 PARTS 4500161432 20 HARDWARE Signals- Misc MRO SuppliesRFP#14-21 Signals- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 319133 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/18/2016 6/2/2016 A FLNA117100 PARTS 4500161432 30 HARDWARE Street lights-Misc MRO SuppliesRFP#14-21 Street lights-Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 319133 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/18/2016 6/2/2016 A FLNA117100 PARTS 4500161432 40 HARDWARE Locates- Misc MRO SuppliesRFP#14-21 Locates- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 319133 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/18/2016 6/2/2016 A FLNA117100 PARTS 4500161432 50 HARDWARE Non Bid - Freight charges Non Bid - Freight charges TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 319133 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/18/2016 6/2/2016 A FLNA117100 PARTS 4500161432 60 HARDWARE Non Bid - Misc Items Non Bid - Misc Items TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 319134 FT to FT-Pending BCC Agenda# UNIFIRST CORP 25.08 Trans Traffic 5/18/2016 6/15/2016 C 918 1099284 UNIFORMS 4500164261 0 319134 FT to FT-Pending BCC Agenda# UNIFIRST CORP Trans Traffic 5/18/2016 6/15/2016 C 918 1099284 UNIFORMS 4500164261 10 UNIFORMS & RENTAL UNIFORMS RENTALS - TRAFFIC OPS UNIFORMS RENTALS - TRAFFIC OPS CLOTHING RENTAL TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 319141 FT to FT-Pending BCC Agenda# UNIFIRST CORP 112.67 Wastewter Dept 5/18/2016 6/16/2016 C 918 1099515 UNIFORMS 4500164153 0 319141 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/18/2016 6/16/2016 C 918 1099515 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 319141 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/18/2016 6/16/2016 C 918 1099515 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319141 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/18/2016 6/16/2016 C 918 1099515 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319141 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/18/2016 6/16/2016 C 918 1099515 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 319141 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/18/2016 6/16/2016 C 918 1099515 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319141 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/18/2016 6/16/2016 C 918 1099515 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes 233351 - 50 Web Belts (2) sizes CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319141 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/18/2016 6/16/2016 C 918 1099515 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319141 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/18/2016 6/16/2016 C 918 1099515 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT 233352 - UNIFORMS PURCHASE AND/OR RENT CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 319143 FT to FT-Pending BCC Agenda# OPAL VANN 46.62 Library 5/18/2016 3/28/2016 A 5/11/16 5/11/16 LIB STAFF DAY 0 319145 FT to FT-Pending BCC Agenda# SONJA WILLIAMS 17.42 Library 5/18/2016 5/13/2016 A MILEAGE F/APRIL IN-COUNTY MILEAGE REIMB 0 319148 FT to FT-Pending BCC Agenda# OPAL VANN 52.50 Library 5/18/2016 3/10/2016 A 4/21/16 MILES 4/21/16 MILEAGE 0 319154 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC 35.80 Fac Mgmt 5/18/2016 11/9/2015 A 9725 REVISED EXCESSIVE SIGNAL 4500161365 0 319154 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/18/2016 11/9/2015 A 9725 REVISED EXCESSIVE SIGNAL CHARGE 4500161365 10 ALARM SERVICES BULGLAR ALARM MONITORING BULGLAR ALARM MONITORING BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319154 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/18/2016 11/9/2015 A 9725 REVISED EXCESSIVE SIGNAL CHARGE 4500161365 20 ALARM SERVICES BULGLAR ALARM MONITORING REPAIRS BULGLAR ALARM MONITORING REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319154 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/18/2016 11/9/2015 A 9725 REVISED EXCESSIVE SIGNAL CHARGE 4500161365 30 ALARM SERVICES FIRE ALARM MONITORING FIRE ALARM MONITORING BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319154 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/18/2016 11/9/2015 A 9725 REVISED EXCESSIVE SIGNAL CHARGE 4500161365 40 ALARM SERVICES FIRE ALARM MONITORING REPAIRS FIRE ALARM MONITORING REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319155 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC 5.81 Fac Mgmt 5/18/2016 11/9/2015 A 9726 REVISED EXCESSIVE SIGNAL 4500161365 0 319155 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/18/2016 11/9/2015 A 9726 REVISED EXCESSIVE SIGNAL CHARGE 4500161365 10 ALARM SERVICES BULGLAR ALARM MONITORING BULGLAR ALARM MONITORING BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319155 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/18/2016 11/9/2015 A 9726 REVISED EXCESSIVE SIGNAL CHARGE 4500161365 20 ALARM SERVICES BULGLAR ALARM MONITORING REPAIRS BULGLAR ALARM MONITORING REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319155 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/18/2016 11/9/2015 A 9726 REVISED EXCESSIVE SIGNAL CHARGE 4500161365 30 ALARM SERVICES FIRE ALARM MONITORING FIRE ALARM MONITORING BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319155 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 5/18/2016 11/9/2015 A 9726 REVISED EXCESSIVE SIGNAL CHARGE 4500161365 40 ALARM SERVICES FIRE ALARM MONITORING REPAIRS FIRE ALARM MONITORING REPAIRS BUILDING RM OUT MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319156 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 399.78 Parks Admin 5/18/2016 6/10/2016 C 9965/326973351 FOOD SUPPLIES F/PARKS 4500165620 0 319156 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/18/2016 6/10/2016 C 9965/326973351 FOOD SUPPLIES F/PARKS PRG 4500165620 10 FOOD/BEVERAGE Food & Related items Food & Related items FOOD OPERATING SUP IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 319156 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/18/2016 6/10/2016 C 9965/326973351 FOOD SUPPLIES F/PARKS PRG 4500165620 20 RECREATION/ATH SERV Operating supplies Operating supplies FOOD OPERATING SUP IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 319166 FT to FT-Pending BCC Agenda# CDW LLC 601.90 SCADA/Technolo 5/18/2016 6/14/2016 A DCB3525 FIBER, APC UPS/NETWORK 4500168303 0 319166 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/18/2016 6/14/2016 A DCB3525 FIBER, APC UPS/NETWORK 4500168303 10 COMPUTER SERVICES APC Smart UPS IQ Station #70056.10 APC Smart UPS IQ Station #70056.10 DATA PROCESSING EQU COMBINED WASTEWATER CAPITAL PROJECT IQ Diversion Valve Fiber (cap) 319166 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/18/2016 6/14/2016 A DCB3525 FIBER, APC UPS/NETWORK 4500168303 20 COMPUTER SERVICES APC UPS Management Card APC UPS Management Card DATA PROCESSING EQU COMBINED WASTEWATER CAPITAL PROJECT IQ Diversion Valve Fiber (cap) 319166 FT to FT-Pending BCC Agenda# CDW LLC SCADA/Technolo gy 5/18/2016 6/14/2016 A DCB3525 FIBER, APC UPS/NETWORK 4500168303 30 COMPUTER SERVICES C2G 1M Singlemode 9/125 LC/SC Fiber C2G 1M Singlemode 9/125 LC/SC Fiber DATA PROCESSING EQU COMBINED WASTEWATER CAPITAL PROJECT IQ Diversion Valve Fiber (cap) 319170 FT to FT-Pending BCC Agenda# FASTENAL 173.40 Trans Traffic 5/18/2016 6/13/2016 A FLNA117215 PARTS 4500161432 0 319170 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/18/2016 6/13/2016 A FLNA117215 PARTS 4500161432 10 HARDWARE Signs- Misc MRO SuppliesRFP#14-21 Signs- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 319170 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/18/2016 6/13/2016 A FLNA117215 PARTS 4500161432 20 HARDWARE Signals- Misc MRO SuppliesRFP#14-21 Signals- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 319170 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/18/2016 6/13/2016 A FLNA117215 PARTS 4500161432 30 HARDWARE Street lights-Misc MRO SuppliesRFP#14-21 Street lights-Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 319170 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/18/2016 6/13/2016 A FLNA117215 PARTS 4500161432 40 HARDWARE Locates- Misc MRO SuppliesRFP#14-21 Locates- Misc MRO SuppliesRFP#14-21 TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 45 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319170 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/18/2016 6/13/2016 A FLNA117215 PARTS 4500161432 50 HARDWARE Non Bid - Freight charges Non Bid - Freight charges TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 319170 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 5/18/2016 6/13/2016 A FLNA117215 PARTS 4500161432 60 HARDWARE Non Bid - Misc Items Non Bid - Misc Items TRAFFIC SIGNS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 319171 FT to FT-Pending BCC Agenda# FEDEX 166.45 Helicopter Ops 5/18/2016 6/16/2016 C 5-418-96668 1615-4054-4 4500162032 0 319171 FT to FT-Pending BCC Agenda# FEDEX Helicopter Ops 5/18/2016 6/16/2016 C 5-418-96668 1615-4054-4 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier FEDEX - Courier POST FREIGHT UPS HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 319173 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 105.02 Water Admin & 5/18/2016 5/17/2016 A 985186563 ELECTRICAL PARTS 4500162138 0 319173 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/18/2016 5/17/2016 A 985186563 ELECTRICAL PARTS 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 319173 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/18/2016 5/17/2016 A 985186563 ELECTRICAL PARTS 4500162138 20 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 319176 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 400.10 EMS 5/18/2016 6/16/2016 C 13385755 OXYGEN MD/HAZ 4500161421 0 319176 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 5/18/2016 6/16/2016 C 13385755 OXYGEN MD/HAZ MATRL/RETES 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 319176 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 5/18/2016 6/16/2016 C 13385755 OXYGEN MD/HAZ MATRL/RETES 4500161421 20 EQUIP MTCE/GENERAL NB High Pressure Testing NB High Pressure Testing LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 319177 FT to FT-Pending BCC Agenda# MCMASTER CARR SUPPLY 180.70 Wastewater Lab 5/18/2016 6/14/2016 A 60290124 OPERATING SUPPLIES 4500162403 0 319177 FT to FT-Pending BCC Agenda# MCMASTER CARR SUPPLY COMPANY Wastewater Lab 5/18/2016 6/14/2016 A 60290124 OPERATING SUPPLIES 4500162403 10 EQUIP MTCE/GENERAL OPERATING SUPPLIES OPERATING SUPPLIES OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC 319177 FT to FT-Pending BCC Agenda# MCMASTER CARR SUPPLY COMPANY Wastewater Lab 5/18/2016 6/14/2016 A 60290124 OPERATING SUPPLIES 4500162403 20 EQUIP MTCE/GENERAL Freight Freight OTHER OPERATING SUPP SOUTH COUNTY WASTEWATER RECLAMATION FAC 319181 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 8,998.25 WW Projects 5/18/2016 6/14/2016 A 1049281 3/12-4/8/16 MPS 321.00 ST 4500166563 0 319181 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/18/2016 6/14/2016 A 1049281 3/12-4/8/16 MPS 321.00 ST 4500166563 10 ENGINEERING SERVICES Task 1 Meetings and Coordination T&M Project Name: MPS 321.00 Station Bypass Project No: 70050.23.2 Task 1 Meeting and Coordination T<(>&<)>M $3,366.00 Task 1 Meetings and Coordination T&M Project Name: MPS 321.00 Station Bypass Project No: 70050.23.2 Task 1 Meeting and Coordination T<(>&<)>M $3,366.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 321 Bypass Piping (cap) 319181 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/18/2016 6/14/2016 A 1049281 3/12-4/8/16 MPS 321.00 ST 4500166563 20 ENGINEERING SERVICES Task 2 Temporary Bypass Design T&M Task 2 Temporary Bypass Design T<(>&<)>M $12,436.00 Task 2 Temporary Bypass Design T&M Task 2 Temporary Bypass Design T<(>&<)>M $12,436.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 321 Bypass Piping (cap) 319181 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/18/2016 6/14/2016 A 1049281 3/12-4/8/16 MPS 321.00 ST 4500166563 30 ENGINEERING SERVICES Task 3 Survey T&M Task 3 Survey T<(>&<)>M $9,727.00 Task 3 Survey T&M Task 3 Survey T<(>&<)>M $9,727.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 321 Bypass Piping (cap) 319181 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/18/2016 6/14/2016 A 1049281 3/12-4/8/16 MPS 321.00 ST 4500166563 40 ENGINEERING SERVICES Task 4 Const. Procure & Services T&M Task 4 Construction Procurement Coordination and Services During Construction T<(>&<)>M $11,685.00 Task 4 Const. Procure & Services T&M Task 4 Construction Procurement Coordination and Services During Construction T<(>&<)>M $11,685.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 321 Bypass Piping (cap) 319181 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/18/2016 6/14/2016 A 1049281 3/12-4/8/16 MPS 321.00 ST 4500166563 50 ENGINEERING SERVICES Task 5 Engineer of Record Services T&M Task 5 Engineer of Record Services T<(>&<)>M $5,419.00 Task 5 Engineer of Record Services T&M Task 5 Engineer of Record Services T<(>&<)>M $5,419.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 321 Bypass Piping (cap) 319182 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 225.00 Fleet Mgmt 5/18/2016 6/6/2016 A 35553 PKWY & BK GILLIG #CC2-619 4500162222 0 319182 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/6/2016 A 35553 PKWY & BK GILLIG #CC2-619 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319182 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/6/2016 A 35553 PKWY & BK GILLIG #CC2-619 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319183 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 110.00 Fleet Mgmt 5/18/2016 6/15/2016 A 35522 KEITH'S TOWING IMMCC2- 4500162222 0 319183 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/15/2016 A 35522 KEITH'S TOWING IMMCC2- 304 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319183 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/15/2016 A 35522 KEITH'S TOWING IMMCC2- 304 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319184 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 140.00 Fleet Mgmt 5/18/2016 6/15/2016 A 35520 4420MERCANTILEF450#CC2 4500162222 0 319184 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/15/2016 A 35520 4420MERCANTILEF450#CC2 610 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319184 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/15/2016 A 35520 4420MERCANTILEF450#CC2 610 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319185 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 5/18/2016 6/15/2016 A 35519 BUCKRUN RD/ESCAPE 4500162222 0 319185 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/15/2016 A 35519 BUCKRUN RD/ESCAPE #1155 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319185 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/15/2016 A 35519 BUCKRUN RD/ESCAPE #1155 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319186 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 225.00 Fleet Mgmt 5/18/2016 6/15/2016 A 35521 PELICAN 4500162222 0 319186 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/15/2016 A 35521 PELICAN BAY/HOLLAND050742 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319186 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/15/2016 A 35521 PELICAN BAY/HOLLAND050742 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319187 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 225.00 Fleet Mgmt 5/18/2016 6/15/2016 A 35600 VANDERBILT BEACH #970 4500162222 0 319187 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/15/2016 A 35600 VANDERBILT BEACH #970 037 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319187 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/15/2016 A 35600 VANDERBILT BEACH #970 037 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319188 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 140.00 Fleet Mgmt 5/18/2016 6/16/2016 A 35523 CTYBARN/SPRINTER/ 4500162222 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 46 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319188 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/16/2016 A 35523 CTYBARN/SPRINTER/ #CC2609 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319188 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/16/2016 A 35523 CTYBARN/SPRINTER/ #CC2609 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319189 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 225.00 Fleet Mgmt 5/18/2016 6/11/2016 A 35560 41/TRIANGLE GILLIG CC2499 4500162222 0 319189 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/11/2016 A 35560 41/TRIANGLE GILLIG CC2499 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319189 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/18/2016 6/11/2016 A 35560 41/TRIANGLE GILLIG CC2499 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319190 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 178.75 Library 5/18/2016 6/16/2016 A 93972162 10 FUND CD'S 4500162709 0 319190 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/18/2016 6/16/2016 A 93972162 10 FUND CD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319190 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/18/2016 6/16/2016 A 93972162 10 FUND CD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319190 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/18/2016 6/16/2016 A 93972162 10 FUND CD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319191 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 347.16 Library 5/18/2016 6/16/2016 A 93972164 15 FUND DVD'S 4500162709 0 319191 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/18/2016 6/16/2016 A 93972164 15 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319191 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/18/2016 6/16/2016 A 93972164 15 FUND DVD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319191 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/18/2016 6/16/2016 A 93972164 15 FUND DVD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319192 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 335.88 Library 5/18/2016 6/16/2016 A 93974245 12 WIDESCREEN ID 4500162709 0 319192 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/18/2016 6/16/2016 A 93974245 12 WIDESCREEN ID 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319192 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/18/2016 6/16/2016 A 93974245 12 WIDESCREEN ID 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319192 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/18/2016 6/16/2016 A 93974245 12 WIDESCREEN ID 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319194 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC 3,232.40 SCADA/Technolo 5/18/2016 6/14/2016 A 381065911 4/29/16 SCADA CODE 4500166930 0 319194 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC SCADA/Technolo gy 5/18/2016 6/14/2016 A 381065911 4/29/16 SCADA CODE MAPPIN 4500166930 10 ENGINEERING SERVICES Task 1 PLC Code Mapping T&M 70102 SCRWTP SCADA TSP #70102.8 Task 1 PLC Code Mapping T<(>&<)>M $46,983.00 Task 1 PLC Code Mapping T&M 70102 SCRWTP SCADA TSP #70102.8 Task 1 PLC Code Mapping T<(>&<)>M $46,983.00 ENG FEES COMBINED WATER CAPITAL PROJECTS SCADA Standards 319195 FT to FT-Pending BCC Agenda# UNIFIRST CORP 59.37 Fleet Mgmt 5/18/2016 6/16/2016 C 918 1099508 UNIFORMS 4500164107 0 319195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/16/2016 C 918 1099508 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/16/2016 C 918 1099508 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/16/2016 C 918 1099508 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/16/2016 C 918 1099508 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/16/2016 C 918 1099508 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/16/2016 C 918 1099508 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/16/2016 C 918 1099508 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319197 FT to FT-Pending BCC Agenda# UNIFIRST CORP 169.22 Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098420 UNIFORMS 4500164107 0 319197 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098420 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319197 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098420 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319197 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098420 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319197 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098420 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319197 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098420 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319197 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098420 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319197 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098420 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319198 FT to FT-Pending BCC Agenda# UNIFIRST CORP 29.61 Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098419 UNIFORMS 4500164107 0 319198 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098419 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319198 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098419 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 47 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319198 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098419 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319198 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098419 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319198 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098419 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319198 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098419 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319198 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098419 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319199 FT to FT-Pending BCC Agenda# UNIFIRST CORP 59.37 Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098418 UNIFORMS 4500164107 0 319199 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098418 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319199 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098418 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319199 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098418 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319199 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098418 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319199 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098418 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319199 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098418 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319199 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/18/2016 6/9/2016 C 918 1098418 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319205 FT to FT-Pending BCC Agenda# UNIFIRST CORP 265.33 Wastewater Lab 5/18/2016 6/16/2016 C 918 1099516 UNIFORMS 4500164170 0 319205 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewater Lab 5/18/2016 6/16/2016 C 918 1099516 UNIFORMS 4500164170 10 UNIFORMS & RENTAL BLANKET P.O. FOR UNIFORM RENTAL UNIFORMS BLANKET P.O. FOR UNIFORM RENTAL UNIFORMS CLOTHING RENTAL WASTEWATER COMPLIANCE AND LAB SERVICES 319206 FT to FT-Pending BCC Agenda# JM TODD COMPANY 0.42 Bldg Review 5/18/2016 6/14/2016 A 545808 X-COPIES 04/17-05/16/16 4500163060 0 319206 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/18/2016 6/14/2016 A 545808 X-COPIES 04/17-05/16/16 4500163060 10 COPY MACHINES Lease for Addressing Copier Lease for Addressing Copier LEASE EQUIPMENT ADDRESSING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 319206 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/18/2016 6/14/2016 A 545808 X-COPIES 04/17-05/16/16 4500163060 20 COPY MACHINES Copies Proposal attatched ID 9950 Copies Proposal attatched ID 9950 LEASE EQUIPMENT ADDRESSING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 319211 FT to FT-Pending BCC Agenda# CDW LLC 162.00 Fac Mgmt 5/18/2016 6/14/2016 A DBX8393 OTTERBOXES 4500168304 0 319211 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 5/18/2016 6/14/2016 A DBX8393 OTTERBOXES 4500168304 10 AUDIO/VIDEO EQUIP OTTERBOX DEFENDER IPHONE (6) OTTERBOX DEFENDER IPHONE (6) OTHER OPERATING SUPP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319213 FT to FT-Pending BCC Agenda# CDW LLC 675.00 Solid Waste 5/18/2016 6/14/2016 A DBZ1452 ASUS WIDE LED 4500168302 0 319213 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 5/18/2016 6/14/2016 A DBZ1452 ASUS WIDE LED 4500168302 10 COMPUTER SERVICES Canon Digital Cameras - ITS -NRC-Scaleho Canon Digital Cameras - ITS, Scalehouse and ITS Qty 3 @$108.00 =$324.00 Online Price $122.68 each. Assus Monitors 23.6 Wide LED - Scalehouse and ITS Qty 5 @ 135.00 =$675 Online Price $146.62 each. Canon Digital Cameras - ITS -NRC-Scaleho Canon Digital Cameras - ITS, Scalehouse and ITS Qty 3 @$108.00 =$324.00 Online Price $122.68 each. Assus Monitors 23.6 Wide LED - Scalehouse and ITS Qty 5 @ 135.00 =$675 Online Price $146.62 each. MINOR DATA PROCESS SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319213 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 5/18/2016 6/14/2016 A DBZ1452 ASUS WIDE LED 4500168302 20 COMPUTER SERVICES ASUS Monitors 23.6 Wide LED - Scalehouse Canon Digital Cameras - ITS, Scalehouse and ITS Qty 3 @$108.00 =$324.00 Online Price $122.68 each. Assus Monitors 23.6 Wide LED - Scalehouse and ITS Qty 5 @ 135.00 =$675 Online Price $146.62 each. ASUS Monitors 23.6 Wide LED - Scalehouse Canon Digital Cameras - ITS, Scalehouse and ITS Qty 3 @$108.00 =$324.00 Online Price $122.68 each. Assus Monitors 23.6 Wide LED - Scalehouse and ITS Qty 5 @ 135.00 =$675 Online Price $146.62 each. MINOR DATA PROCESS SCALEHOUSE OPERATIONS SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319217 FT to FT-Pending BCC Agenda# JM TODD COMPANY 101.83 Emergency Mgmt. 5/18/2016 6/15/2016 A 545976 X-COPIES 04/18-05/17/16 45001600090 319217 FT to FT-Pending BCC Agenda# JM TODD COMPANY Emergency Mgmt. 5/18/2016 6/15/2016 A 545976 X-COPIES 04/18-05/17/16 4500160009 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE OTHER CONTRACTUAL SE EMERGENCY MANAGEMENT GRANTS EMPA 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 319220 FT to FT-Pending BCC Agenda# JM TODD COMPANY 25.75 Library 5/18/2016 6/15/2016 A 545983 LEASE 05/18-06/17/2016 4700002733 0 319220 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/18/2016 6/15/2016 A 545983 LEASE 05/18-06/17/2016 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT 001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319220 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/18/2016 6/15/2016 A 545983 LEASE 05/18-06/17/2016 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT 001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319220 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/18/2016 6/15/2016 A 545983 LEASE 05/18-06/17/2016 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT 001-156140-646710 SAVIN 8406 GG MAINT 001-156140-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319220 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/18/2016 6/15/2016 A 545983 LEASE 05/18-06/17/2016 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT 001-156185-646710 SAVIN 9159 SR MAINT 001-156185-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319220 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/18/2016 6/15/2016 A 545983 LEASE 05/18-06/17/2016 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT 001-156185-646710 SAVIN 9151 SR MAINT 001-156185-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319220 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/18/2016 6/15/2016 A 545983 LEASE 05/18-06/17/2016 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT 001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319220 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/18/2016 6/15/2016 A 545983 LEASE 05/18-06/17/2016 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT 001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319220 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/18/2016 6/15/2016 A 545983 LEASE 05/18-06/17/2016 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT 001-156110-646710 SAVIN 8811 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319220 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/18/2016 6/15/2016 A 545983 LEASE 05/18-06/17/2016 4700002733 90 COPY MACHINES Canon 12746 VB MAINT 001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319220 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/18/2016 6/15/2016 A 545983 LEASE 05/18-06/17/2016 4700002733 100 COPY MACHINES Canon 12747 GG MAINT 001-156100-646710 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PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319280 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 5/18/2016 6/2/2016 A 5014100790 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319280 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 5/18/2016 6/2/2016 A 5014100790 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION 612-156113-766100 PURCHASING POLICY V- A1 FICTION 612-156113-766100 PURCHASING POLICY V- A1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319280 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 5/18/2016 6/2/2016 A 5014100790 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1 NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319280 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 5/18/2016 6/2/2016 A 5014100790 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319306 FT to FT-Pending BCC Agenda# JR PURCH INC 235.00 Parks Admin 5/18/2016 6/2/2016 C 26071 TROPHYS 4500166640 0 319306 FT to FT-Pending BCC Agenda# JR PURCH INC Parks Admin 5/18/2016 6/2/2016 C 26071 TROPHYS 4500166640 10 TROPHY/AWARD/PLA QUE Trophies and Medals Trophies and Medals MINOR OPERATING EQU IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 319308 FT to FT-Pending BCC Agenda# KELLY BLUEPRINTERS 45.20 Environ Svcs Dept 5/18/2016 6/16/2016 C 49721 HALIENDA LAKES PHASE II 4500162784 0 319308 FT to FT-Pending BCC Agenda# KELLY BLUEPRINTERS Environ Svcs Dept 5/18/2016 6/16/2016 C 49721 HALIENDA LAKES PHASE II 4500162784 10 BLUEPRINTING SERVICE Blueprinting Services Blueprinting Services COPYING CHARGES ENGINEERING PROJECT REVIEW FY 2004 319311 FT to FT-Pending BCC Agenda# ADAMS TANK & LIFT INC 1,011.25 P & R Region 1 5/18/2016 6/15/2016 A 2715448 FIX LEAK - HOURS 4500167837 0 319311 FT to FT-Pending BCC Agenda# ADAMS TANK & LIFT INC P & R Region 1 5/18/2016 6/15/2016 A 2715448 FIX LEAK - HOURS 4500167837 10 FUEL TANKS Emergency PO Emergency PO OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION COLLIER COUNTY PARKS AND RECREATION / 13535 VANDERBILT DR / NAPLES FL 34110 319312 FT to FT-Pending BCC Agenda# TRINOVA INC 33,721.28 W Projects 5/18/2016 6/15/2016 A 236277 PROMINENT PUMPS 4500167980 0 319312 FT to FT-Pending BCC Agenda# TRINOVA INC W Projects 5/18/2016 6/15/2016 A 236277 PROMINENT PUMPS 4500167980 10 EQUIP MTCE/GENERAL SS_8 PROMINENT PUMPS 412-273512-665100 NEEDED FOR 8 NEW PUMPS SS_8 PROMINENT PUMPS 412-273512-665100 NEEDED FOR 8 NEW PUMPS UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS NCRWTP OC Pumps Replacement (op) NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 319312 FT to FT-Pending BCC Agenda# TRINOVA INC W Projects 5/18/2016 6/15/2016 A 236277 PROMINENT PUMPS 4500167980 20 POSTAGE/FREIGHT SS_FREIGHT SS_8 PROMINENT PUMPS SS_FREIGHT SS_FREIGHT SS_8 PROMINENT PUMPS SS_FREIGHT UTILITIES PARTS COMBINED WATER CAPITAL PROJECTS NCRWTP OC Pumps Replacement (op) NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 319314 FT to FT-Pending BCC Agenda# HOOVER PUMPING SYSTEMS 7,474.84 P & R Region 1 5/18/2016 6/11/2016 C 124709 REPAIRS 4500166924 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 51 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319314 FT to FT-Pending BCC Agenda# HOOVER PUMPING SYSTEMS CORPORATION P & R Region 1 5/18/2016 6/11/2016 C 124709 REPAIRS 4500166924 10 PUMPING EQUIPMENT Pump Maint & Repairs Pump Maint & Repairs OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319315 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF 1,259.00 Library 5/18/2016 6/17/2016 C 99174 CHILDRENS SUMMER 4500167566 0 319315 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES Library 5/18/2016 6/17/2016 C 99174 CHILDRENS SUMMER GUIDE 4500167566 10 PRINTING CHILDREN'S 2016 SUMMER PROGRAM GUIDE 001-156100-647110 Description: CHILDREN'S 2016 SUMMER PROGRAM GUIDE Size/Pages: 5.5 X 8.5 / 24 PAGE SELF COVER Graphics: IMAGE READY FILES PROVIDED Proofs: EPSON ULTRACHROME COLORMATCH PROOF Paper One: 70# GLOSS TEXT Bindery: TRIM, FOLD, COLLATE, SADDLE STITCH Inks: BLACK - 2 SIDES Bleeds: NO QUANTITY 5000 - PRICE $1,259.00 CHILDREN'S 2016 SUMMER PROGRAM GUIDE 001-156100-647110 Description: CHILDREN'S 2016 SUMMER PROGRAM GUIDE Size/Pages: 5.5 X 8.5 / 24 PAGE SELF COVER Graphics: IMAGE READY FILES PROVIDED Proofs: EPSON ULTRACHROME COLORMATCH PROOF Paper One: 70# GLOSS TEXT Bindery: TRIM, FOLD, COLLATE, SADDLE STITCH Inks: BLACK - 2 SIDES Bleeds: NO QUANTITY 5000 - PRICE $1,259.00 PRINTING AND OR BIND LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319316 FT to FT-Pending BCC Agenda# SEAN CODY 404.00 Real Estate Svcs 5/18/2016 6/16/2016 C 6055 COPIER REPAIRS & MAINT 4500168147 0 319316 FT to FT-Pending BCC Agenda# SEAN CODY Real Estate Svcs 5/18/2016 6/16/2016 C 6055 COPIER REPAIRS & MAINT KI 4500168147 10 COPY MACHINES copier repair 001-122310-646710 - copier repair HP LaserJet 4250 Maintenance <(>&<)> installation Real Property Dept. copier repair 001-122310-646710 - copier repair HP LaserJet 4250 Maintenance <(>&<)> installation Real Property Dept. OFFICE EQUIPMENT RM REAL PROPERTY MANAGEMENT ADMINISTRATION REAL PROPERTY MANAGEMENT / 3335 TAMIAMI TRAIL E, STE 101 / NAPLES FL 34112- 5256 319317 FT to FT-Pending BCC Agenda# VICTOR J LATAVISH ARCHITECT 6,146.68 County Capital 5/18/2016 1/14/2016 C 575-10 THRU 12/03/15-EAGLE 4500156863 0 319317 FT to FT-Pending BCC Agenda# VICTOR J LATAVISH ARCHITECT PA County Capital Pro 5/18/2016 1/14/2016 C 575-10 THRU 12/03/15-EAGLE LAKES 4500156863 10 POOL CONTRACTORS EAGLE LAKES COMMUNITY PARK POOL EAGLE LAKES COMMUNITY PARK POOL ENG FEES COMMUNITY PARK IMPRO Eagle Lake Aquatic Facility FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319325 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/18/2016 6/17/2016 C 133220 OIL CHANGE/A SERVICE 4500163274 0 319325 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/18/2016 6/17/2016 C 133220 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319337 FT to FT-Pending BCC Agenda# PEDRO ZEPEDA JR 89.96 Tourism Dept 5/18/2016 5/17/2016 C MILES 5/4 & 5/16 MILEAGE REIMB 5/04 & 5/16 0 319343 FT to FT-Pending BCC Agenda# BRODART CO 127.65 Library 5/18/2016 5/26/2016 A B4448036 BOOKS 4500163239 0 319343 FT to FT-Pending BCC Agenda# BRODART CO Library 5/18/2016 5/26/2016 A B4448036 BOOKS 4500163239 10 BOOKS/MAGAZINES CHILDREN BOOKS 301-156114-766100 PURCHASING POLICY IVB1 CHILDREN BOOKS 301-156114-766100 PURCHASING POLICY IVB1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319343 FT to FT-Pending BCC Agenda# BRODART CO Library 5/18/2016 5/26/2016 A B4448036 BOOKS 4500163239 20 BOOKS/MAGAZINES SPANISH BOOKS 301-156114-766100 PURCHASING POLICY IVB1 SPANISH BOOKS 301-156114-766100 PURCHASING POLICY IVB1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319344 FT to FT-Pending BCC Agenda# BLACKSTONE AUDIO INC 160.00 Library 5/18/2016 4/16/2016 C 821287 AUDIO TITLES 4500163448 0 319344 FT to FT-Pending BCC Agenda# BLACKSTONE AUDIO INC Library 5/18/2016 4/16/2016 C 821287 AUDIO TITLES 4500163448 10 AUDIO/VIDEO EQUIP AUDIO TITLES 301-156114-766200-54001.1 PURCHASING POLICY PP IVB1 AUDIO TITLES 301-156114-766200-54001.1 PURCHASING POLICY PP IVB1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319344 FT to FT-Pending BCC Agenda# BLACKSTONE AUDIO INC Library 5/18/2016 4/16/2016 C 821287 AUDIO TITLES 4500163448 20 AUDIO/VIDEO EQUIP AUDIO TITLES 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1 AUDIO TITLES 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319345 FT to FT-Pending BCC Agenda# BLACKSTONE AUDIO INC 80.00 Library 5/18/2016 5/26/2016 C 829320 AUDIO TITLES 4500163448 0 319345 FT to FT-Pending BCC Agenda# BLACKSTONE AUDIO INC Library 5/18/2016 5/26/2016 C 829320 AUDIO TITLES 4500163448 10 AUDIO/VIDEO EQUIP AUDIO TITLES 301-156114-766200-54001.1 PURCHASING POLICY PP IVB1 AUDIO TITLES 301-156114-766200-54001.1 PURCHASING POLICY PP IVB1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319345 FT to FT-Pending BCC Agenda# BLACKSTONE AUDIO INC Library 5/18/2016 5/26/2016 C 829320 AUDIO TITLES 4500163448 20 AUDIO/VIDEO EQUIP AUDIO TITLES 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1 AUDIO TITLES 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319347 FT to FT-Pending BCC Agenda# EARTH BALANCE 1,283.00 Conservation Coll 5/18/2016 6/16/2016 C 40026-1 MAY 2016 NANCY PAYTON 4500165655 0 319347 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 5/18/2016 6/16/2016 C 40026-1 MAY 2016 NANCY PAYTON 4500165655 10 EXOTIC VEG'T REMOVAL EXOTIC VEGETATION REMOVAL 174-178993-634999 - exotic plan treatment Preserve Site: Nancy Payton Preserve Mgr: Christal Segura Quote dated 1/15/16 attached EXOTIC VEGETATION REMOVAL 174-178993-634999 - exotic plan treatment Preserve Site: Nancy Payton Preserve Mgr: Christal Segura Quote dated 1/15/16 attached OTHER CONTRACTUAL SE PEYTON PRESERVE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319347 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 5/18/2016 6/16/2016 C 40026-1 MAY 2016 NANCY PAYTON 4500165655 20 EXOTIC VEG'T REMOVAL EXOTIC VEGETATION REMOVAL 174-178993-634999 - ongoing exotic plant maintenance Preserve Site: Nancy Payton Preserve Mgr: Christal Segura Quote dated 4/27/16 attached EXOTIC VEGETATION REMOVAL 174-178993-634999 - ongoing exotic plant maintenance Preserve Site: Nancy Payton Preserve Mgr: Christal Segura Quote dated 4/27/16 attached OTHER CONTRACTUAL SE PEYTON PRESERVE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319348 FT to FT-Pending BCC Agenda# EARTH BALANCE 2,712.00 Conservation Coll 5/18/2016 6/16/2016 C 40026 001 MAY 2016 NANCY 4500165655 0 319348 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 5/18/2016 6/16/2016 C 40026 001 MAY 2016 NANCY PAYTON 4500165655 10 EXOTIC VEG'T REMOVAL EXOTIC VEGETATION REMOVAL 174-178993-634999 - exotic plan treatment Preserve Site: Nancy Payton Preserve Mgr: Christal Segura Quote dated 1/15/16 attached EXOTIC VEGETATION REMOVAL 174-178993-634999 - exotic plan treatment Preserve Site: Nancy Payton Preserve Mgr: Christal Segura Quote dated 1/15/16 attached OTHER CONTRACTUAL SE PEYTON PRESERVE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319348 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 5/18/2016 6/16/2016 C 40026 001 MAY 2016 NANCY PAYTON 4500165655 20 EXOTIC VEG'T REMOVAL EXOTIC VEGETATION REMOVAL 174-178993-634999 - ongoing exotic plant maintenance Preserve Site: Nancy Payton Preserve Mgr: Christal Segura Quote dated 4/27/16 attached EXOTIC VEGETATION REMOVAL 174-178993-634999 - ongoing exotic plant maintenance Preserve Site: Nancy Payton Preserve Mgr: Christal Segura Quote dated 4/27/16 attached OTHER CONTRACTUAL SE PEYTON PRESERVE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319349 FT to FT-Pending BCC Agenda# CAROL FRITSCH 54.81 State Attorney 5/18/2016 5/17/2016 C 051816 REIMB - TEEN COURT 0 319357 FT to FT-Pending BCC Agenda# THE EQUIPMENT SOURCE 350.00 Parks Admin 5/18/2016 6/9/2016 C 119536 RENTAL 5/03/16-5/06/16 4500163579 0 319357 FT to FT-Pending BCC Agenda# THE EQUIPMENT SOURCE Parks Admin 5/18/2016 6/9/2016 C 119536 RENTAL 5/03/16-5/06/16 4500163579 10 RENTAL EQUIPMENT RENTAL OF EQUIPMENT RENTAL OF EQUIPMENT RENT EQUIPMENT PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319374 FT to FT-Pending BCC Agenda# MITCHELL & STARK 12,177.89 WW Projects 5/18/2016 6/15/2016 A 161906-01 SCWRF BELT PRESS FLOW 4500163599 0 319374 FT to FT-Pending BCC Agenda# MITCHELL & STARK CONSTRUCTION CO IN WW Projects 5/18/2016 6/15/2016 A 161906-01 SCWRF BELT PRESS FLOW MTR 4500163599 10 UNDERGROUND UTILITIE Task 1 Furnish & inst New 4" Electromagn Task 1 Furnish and install a new 4" electromagnetic flow meter at SCWRF belt press drain. New unit shall replace the existing unit. Task 1 Furnish & inst New 4" Electromagn Task 1 Furnish and install a new 4" electromagnetic flow meter at SCWRF belt press drain. New unit shall replace the existing unit. OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Belt Press Drain Flow Meter (Op) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 319376 FT to FT-Pending BCC Agenda# CAPITAL COMMUNICATIONS IND 411.43 Library 5/18/2016 4/30/2016 C 30391799 LIBRARY SUPPLIES 4500163854 0 319376 FT to FT-Pending BCC Agenda# CAPITAL COMMUNICATIONS IND INC Library 5/18/2016 4/30/2016 C 30391799 LIBRARY SUPPLIES 4500163854 10 LIBRARY EQUIP/SUPP LIBRARY SUPPLIES & EQUIPMENT 001-156100-652610 LIBRARY EQUIPMENT <(>&<)> SUPPLIES LIBRARY SUPPLIES & EQUIPMENT 001-156100-652610 LIBRARY EQUIPMENT <(>&<)> SUPPLIES LIBRARY SUPPLY GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319376 FT to FT-Pending BCC Agenda# CAPITAL COMMUNICATIONS IND INC Library 5/18/2016 4/30/2016 C 30391799 LIBRARY SUPPLIES 4500163854 20 LIBRARY EQUIP/SUPP SHIPPING & HANDLING 001-156100-652610 LIBRARY EQUIPMENT <(>&<)> SUPPLIES SHIPPING & HANDLING 001-156100-652610 LIBRARY EQUIPMENT <(>&<)> SUPPLIES LIBRARY SUPPLY GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319378 FT to FT-Pending BCC Agenda# UNIFIRST CORP 69.69 Road Maint 5/19/2016 6/16/2016 C 918 1099519 UNIFORMS 4500164352 0 319378 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 5/19/2016 6/16/2016 C 918 1099519 UNIFORMS 4500164352 10 UNIFORMS & RENTAL Uniform Rental Uniform Rental CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 319378 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 5/19/2016 6/16/2016 C 918 1099519 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95 Add non bid line $2.95 CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 319378 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 5/19/2016 6/16/2016 C 918 1099519 UNIFORMS 4500164352 30 UNIFORMS & RENTAL Add non bid line Add non bid line CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 319384 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC 1,720.83 Tourism Dept 5/19/2016 6/8/2016 A MMG16-1201 APR 16 GET SMART 4500163979 0 319384 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/8/2016 A MMG16-1201 APR 16 GET SMART CONTENT 4500163979 10 COMPUTER SERVICES Google Enhanced Web Analytics & Reportin FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Google Enhanced Web Analytics & Reportin FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319384 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/8/2016 A MMG16-1201 APR 16 GET SMART CONTENT 4500163979 20 COMPUTER SERVICES Monthly Website Checks FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Monthly Website Checks FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 52 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319384 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/8/2016 A MMG16-1201 APR 16 GET SMART CONTENT 4500163979 30 COMPUTER SERVICES Monthly Hosting & Maintenance FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Monthly Hosting & Maintenance FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319384 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/8/2016 A MMG16-1201 APR 16 GET SMART CONTENT 4500163979 40 COMPUTER SERVICES Get Smart Content for U.S. Site FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Get Smart Content for U.S. Site FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319384 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/8/2016 A MMG16-1201 APR 16 GET SMART CONTENT 4500163979 50 COMPUTER SERVICES SEO BrightEdge Program FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 SEO BrightEdge Program FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319384 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/8/2016 A MMG16-1201 APR 16 GET SMART CONTENT 4500163979 60 COMPUTER SERVICES Website Enhancements FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Website Enhancements FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319385 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC 1,250.00 Tourism Dept 5/19/2016 6/8/2016 A MMG16-1202 APR 16 GOOGLE 4500163979 0 319385 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/8/2016 A MMG16-1202 APR 16 GOOGLE ANALYTICS 4500163979 10 COMPUTER SERVICES Google Enhanced Web Analytics & Reportin FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Google Enhanced Web Analytics & Reportin FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319385 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/8/2016 A MMG16-1202 APR 16 GOOGLE ANALYTICS 4500163979 20 COMPUTER SERVICES Monthly Website Checks FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Monthly Website Checks FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319385 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/8/2016 A MMG16-1202 APR 16 GOOGLE ANALYTICS 4500163979 30 COMPUTER SERVICES Monthly Hosting & Maintenance FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Monthly Hosting & Maintenance FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319385 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/8/2016 A MMG16-1202 APR 16 GOOGLE ANALYTICS 4500163979 40 COMPUTER SERVICES Get Smart Content for U.S. Site FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Get Smart Content for U.S. Site FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319385 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/8/2016 A MMG16-1202 APR 16 GOOGLE ANALYTICS 4500163979 50 COMPUTER SERVICES SEO BrightEdge Program FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 SEO BrightEdge Program FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319385 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/8/2016 A MMG16-1202 APR 16 GOOGLE ANALYTICS 4500163979 60 COMPUTER SERVICES Website Enhancements FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Website Enhancements FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319386 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC 1,375.00 Tourism Dept 5/19/2016 6/6/2016 A MMG16-1203 APRIL 16 SEO/BRIGHT EDGE 4500163979 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 53 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319386 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/6/2016 A MMG16-1203 APRIL 16 SEO/BRIGHT EDGE 4500163979 10 COMPUTER SERVICES Google Enhanced Web Analytics & Reportin FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Google Enhanced Web Analytics & Reportin FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319386 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/6/2016 A MMG16-1203 APRIL 16 SEO/BRIGHT EDGE 4500163979 20 COMPUTER SERVICES Monthly Website Checks FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Monthly Website Checks FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319386 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/6/2016 A MMG16-1203 APRIL 16 SEO/BRIGHT EDGE 4500163979 30 COMPUTER SERVICES Monthly Hosting & Maintenance FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Monthly Hosting & Maintenance FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319386 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/6/2016 A MMG16-1203 APRIL 16 SEO/BRIGHT EDGE 4500163979 40 COMPUTER SERVICES Get Smart Content for U.S. Site FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Get Smart Content for U.S. Site FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319386 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/6/2016 A MMG16-1203 APRIL 16 SEO/BRIGHT EDGE 4500163979 50 COMPUTER SERVICES SEO BrightEdge Program FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 SEO BrightEdge Program FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319386 FT to FT-Pending BCC Agenda# MILES MEDIA GROUP INC Tourism Dept 5/19/2016 6/6/2016 A MMG16-1203 APRIL 16 SEO/BRIGHT EDGE 4500163979 60 COMPUTER SERVICES Website Enhancements FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 Website Enhancements FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 319396 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 598.19 Fleet Mgmt 5/19/2016 6/17/2016 A 3966041 PARTS 4500163041 0 319396 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 5/19/2016 6/17/2016 A 3966041 PARTS 4500163041 10 AUTO PARTS SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319396 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 5/19/2016 6/17/2016 A 3966041 PARTS 4500163041 20 AUTO PARTS SS-SERVICE SS-SERVICE FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319397 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 230.81 Fleet Mgmt 5/19/2016 6/17/2016 A 3966165 PARTS 4500163041 0 319397 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 5/19/2016 6/17/2016 A 3966165 PARTS 4500163041 10 AUTO PARTS SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319397 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 5/19/2016 6/17/2016 A 3966165 PARTS 4500163041 20 AUTO PARTS SS-SERVICE SS-SERVICE FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319398 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 29.75 Fleet Mgmt 5/19/2016 6/17/2016 A 3966192 PARTS 4500163041 0 319398 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 5/19/2016 6/17/2016 A 3966192 PARTS 4500163041 10 AUTO PARTS SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319398 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 5/19/2016 6/17/2016 A 3966192 PARTS 4500163041 20 AUTO PARTS SS-SERVICE SS-SERVICE FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319399 FT to FT-Pending BCC Agenda# FBCH ORLANDO LLC 159.11 Fleet Mgmt 5/19/2016 6/17/2016 C P09476 PARTS 4500162483 0 319399 FT to FT-Pending BCC Agenda# FBCH ORLANDO LLC Fleet Mgmt 5/19/2016 6/17/2016 C P09476 PARTS 4500162483 10 AUTO PARTS SS-PARTS FBCH ORLANDO 124047 DBA BOBCAT OF ORLANDO - TAMPA -FT. MYERS - MIAMI SS ATTACHED VENDOR WILL INVOICE FREIGHT/SHIPPING CHARGES PARTS $3,000 SERVICE $2,000 SS-PARTS FBCH ORLANDO 124047 DBA BOBCAT OF ORLANDO - TAMPA -FT. MYERS - MIAMI SS ATTACHED VENDOR WILL INVOICE FREIGHT/SHIPPING CHARGES PARTS $3,000 SERVICE $2,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319399 FT to FT-Pending BCC Agenda# FBCH ORLANDO LLC Fleet Mgmt 5/19/2016 6/17/2016 C P09476 PARTS 4500162483 20 AUTO PARTS SS-SERVICE FBCH ORLANDO 124047 DBA BOBCAT OF ORLANDO - TAMPA -FT. MYERS - MIAMI SS ATTACHED VENDOR WILL INVOICE FREIGHT/SHIPPING CHARGES PARTS $3,000 SERVICE $2,000 SS-SERVICE FBCH ORLANDO 124047 DBA BOBCAT OF ORLANDO - TAMPA -FT. MYERS - MIAMI SS ATTACHED VENDOR WILL INVOICE FREIGHT/SHIPPING CHARGES PARTS $3,000 SERVICE $2,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319400 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 198.96 Fleet Mgmt 5/19/2016 6/15/2016 A P10822 SMALL ENGINE PARTS 4500163291 0 319400 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/19/2016 6/15/2016 A P10822 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319400 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/19/2016 6/15/2016 A P10822 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319434 FT to FT-Pending BCC Agenda# JM TODD COMPANY 110.35 Library 5/19/2016 6/16/2016 A 546095 X-COPIES 04/19-05/18/16 4700002733 0 319434 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/19/2016 6/16/2016 A 546095 X-COPIES 04/19-05/18/16 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT 001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 54 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319434 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/19/2016 6/16/2016 A 546095 X-COPIES 04/19-05/18/16 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT 001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319434 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/19/2016 6/16/2016 A 546095 X-COPIES 04/19-05/18/16 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT 001-156140-646710 SAVIN 8406 GG MAINT 001-156140-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319434 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/19/2016 6/16/2016 A 546095 X-COPIES 04/19-05/18/16 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT 001-156185-646710 SAVIN 9159 SR MAINT 001-156185-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319434 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/19/2016 6/16/2016 A 546095 X-COPIES 04/19-05/18/16 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT 001-156185-646710 SAVIN 9151 SR MAINT 001-156185-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319434 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/19/2016 6/16/2016 A 546095 X-COPIES 04/19-05/18/16 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT 001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319434 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/19/2016 6/16/2016 A 546095 X-COPIES 04/19-05/18/16 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT 001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319434 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/19/2016 6/16/2016 A 546095 X-COPIES 04/19-05/18/16 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT 001-156110-646710 SAVIN 8811 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319434 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/19/2016 6/16/2016 A 546095 X-COPIES 04/19-05/18/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT 001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319434 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/19/2016 6/16/2016 A 546095 X-COPIES 04/19-05/18/16 4700002733 100 COPY MACHINES Canon 12747 GG MAINT 001-156100-646710 Canon 12747 GG MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319434 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/19/2016 6/16/2016 A 546095 X-COPIES 04/19-05/18/16 4700002733 110 COPY MACHINES Canon 12748 IM MAINT 001-156150-646710 Canon 12748 IM MAINT 001-156150-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319435 FT to FT-Pending BCC Agenda# JM TODD COMPANY 25.75 Museum 5/19/2016 6/16/2016 A 546105 LEASE 05/19-06/18/2016 4700002770 0 319435 FT to FT-Pending BCC Agenda# JM TODD COMPANY Museum 5/19/2016 6/16/2016 A 546105 LEASE 05/19-06/18/2016 4700002770 10 COPY MACHINES ID 9863 Monthly Copies ID 9863 Monthly Copies OTHER CONTRACTUAL SE MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 319436 FT to FT-Pending BCC Agenda# JM TODD COMPANY 21.88 Code 5/19/2016 6/16/2016 A 546123 X-COPIES 04/19-05/18/16 4500163577 0 319436 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 5/19/2016 6/16/2016 A 546123 X-COPIES 04/19-05/18/16 4500163577 10 COPY MACHINES Savin 9250sp Copier Lease Serial Number: V8005700723 Machine ID: 9809 Month to month lease $125.77 per month Code Enforcement main office. 111-138911-644620 Savin 9250sp Copier Lease Serial Number: V8005700723 Machine ID: 9809 Month to month lease $125.77 per month Code Enforcement main office. 111-138911-644620 LEASE EQUIPMENT CODE ENFORCEMENT - ADMINISTRATION 319436 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 5/19/2016 6/16/2016 A 546123 X-COPIES 04/19-05/18/16 4500163577 20 COPY MACHINES Savin 9250sp Copies $0.0057 per page 111-138911-651210 Savin 9250sp Copies $0.0057 per page 111-138911-651210 LEASE EQUIPMENT CODE ENFORCEMENT - ADMINISTRATION 319437 FT to FT-Pending BCC Agenda# JM TODD COMPANY 38.13 Business Eco 5/19/2016 6/16/2016 A 546133 X-COPIES 04/19-05/18/16 4500162379 0 319437 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 5/19/2016 6/16/2016 A 546133 X-COPIES 04/19-05/18/16 4500162379 10 COPY MACHINES Lease on MP5002 Savin copier Bcc approved: 12/2/08 <(>&<)> 5/5/10 County contract #Q-080397 line 1-lease-$170.96mth x 6mnths = $1025.76 Line 2-copy charges- $40.00mth x 12mnths = $480.00 Copier, model #MP5002SP Machine id: 11846 Lease on MP5002 Savin copier Bcc approved: 12/2/08 <(>&<)> 5/5/10 County contract #Q-080397 line 1-lease-$170.96mth x 6mnths = $1025.76 Line 2-copy charges- $40.00mth x 12mnths = $480.00 Copier, model #MP5002SP Machine id: 11846 LEASE EQUIPMENT ECONOMIC DEVELOPMENT BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 319437 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 5/19/2016 6/16/2016 A 546133 X-COPIES 04/19-05/18/16 4500162379 20 COPY MACHINES Copy charges for MP5002 Copy charges for MP5002 LEASE EQUIPMENT ECONOMIC DEVELOPMENT BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 319438 FT to FT-Pending BCC Agenda# JM TODD COMPANY 215.56 County Atty 5/19/2016 6/18/2016 A 546140 LEASE 05/12-06/11/2016 4700002309 0 319438 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 5/19/2016 6/18/2016 A 546140 LEASE 05/12-06/11/2016 4700002309 10 COPY MACHINES ID#8263 ID#8261 Purchase Doc No. 4600002541 Ghost Reg. 10160516 ID#8263 ID#8261 Purchase Doc No. 4600002541 Ghost Reg. 10160516 UNIFORM ACCESSORIES COUNTY ATTORNEY STAFF COUNSEL COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 319438 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 5/19/2016 6/18/2016 A 546140 LEASE 05/12-06/11/2016 4700002309 20 COPY MACHINES ID#8263 ID#8261 Purchase Doc No. 4600002541 Ghost Reg. 10160516 UNIFORM ACCESSORIES COUNTY ATTORNEY STAFF COUNSEL COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 319438 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 5/19/2016 6/18/2016 A 546140 LEASE 05/12-06/11/2016 4700002309 30 COPY MACHINES ID#8263 ID#8261 Purchase Doc No. 4600002541 Ghost Reg. 10160516 UNIFORM ACCESSORIES COUNTY ATTORNEY STAFF COUNSEL COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 319439 FT to FT-Pending BCC Agenda# JM TODD COMPANY 5.16 County Atty 5/19/2016 6/18/2016 A 546142 X-COPIES 04/18-05/17/16 4500159208 0 319439 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 5/19/2016 6/18/2016 A 546142 X-COPIES 04/18-05/17/16 4500159208 10 COPY MACHINES Savin Digital Copier Lease (080397) Lease for new copier, Savin Digital Copier(080397) Savin Digital Copier Lease (080397) Lease for new copier, Savin Digital Copier(080397) COPYING CHARGES COUNTY ATTORNEY STAFF COUNSEL COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 319477 FT to FT-Pending BCC Agenda# ILLINOIS TOOL WORKS 1,225.00 Water Dept 5/19/2016 6/15/2016 A INV122512 ERV BRAKE HANDLE 4500166388 0 319477 FT to FT-Pending BCC Agenda# ILLINOIS TOOL WORKS Water Dept 5/19/2016 6/15/2016 A INV122512 ERV BRAKE HANDLE ASSEMBLY 4500166388 10 EQUIP MTCE/GENERAL PARTS FOR VALVE OPERATOR 408-253212-652920 PARTS NEEDED FOR VALVE OPERATOR QUOTE# DW86325 PARTS FOR VALVE OPERATOR 408-253212-652920 PARTS NEEDED FOR VALVE OPERATOR QUOTE# DW86325 COMPUTER SOFTWARE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 319477 FT to FT-Pending BCC Agenda# ILLINOIS TOOL WORKS Water Dept 5/19/2016 6/15/2016 A INV122512 ERV BRAKE HANDLE ASSEMBLY 4500166388 20 POSTAGE/FREIGHT FREIGHT FREIGHT COMPUTER SOFTWARE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 319477 FT to FT-Pending BCC Agenda# ILLINOIS TOOL WORKS Water Dept 5/19/2016 6/15/2016 A INV122512 ERV BRAKE HANDLE ASSEMBLY 4500166388 30 EQUIP MTCE/GENERAL PARTS FOR VALVE OPERATOR 408-253212-652920 ADD LINE TO PO 45- 166388 FOR (5) VALVE OPERATOR BRAKE HANDLE ASSY AT $245@ PARTS FOR VALVE OPERATOR 408-253212-652920 ADD LINE TO PO 45- 166388 FOR (5) VALVE OPERATOR BRAKE HANDLE ASSY AT $245@ COMPUTER SOFTWARE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 319477 FT to FT-Pending BCC Agenda# ILLINOIS TOOL WORKS Water Dept 5/19/2016 6/15/2016 A INV122512 ERV BRAKE HANDLE ASSEMBLY 4500166388 40 EQUIP MTCE/GENERAL PARTS FOR VALVE OPERATOR 408-253212-652920 ADD LINE TO PO 4500166388 VALVE TOOLS PARTS FOR VALVE OPERATOR 408-253212-652920 ADD LINE TO PO 4500166388 VALVE TOOLS COMPUTER SOFTWARE DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 319478 FT to FT-Pending BCC Agenda# GRIMCO INC 332.91 Fac Mgmt 5/19/2016 6/11/2016 C 14674709-03 SIGNAGE MATERIAL 4500161805 0 319478 FT to FT-Pending BCC Agenda# GRIMCO INC Fac Mgmt 5/19/2016 6/11/2016 C 14674709-03 SIGNAGE MATERIAL 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319479 FT to FT-Pending BCC Agenda# GRIMCO INC 137.50 Fac Mgmt 5/19/2016 6/10/2016 C 14676920-02 SIGNAGE MATERIAL 4500161805 0 319479 FT to FT-Pending BCC Agenda# GRIMCO INC Fac Mgmt 5/19/2016 6/10/2016 C 14676920-02 SIGNAGE MATERIAL 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319480 FT to FT-Pending BCC Agenda# GRIMCO INC 253.12 Fac Mgmt 5/19/2016 6/11/2016 C 14687681-01 SIGNAGE MATERIAL 4500161805 0 319480 FT to FT-Pending BCC Agenda# GRIMCO INC Fac Mgmt 5/19/2016 6/11/2016 C 14687681-01 SIGNAGE MATERIAL 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319483 FT to FT-Pending BCC Agenda# GILLIG LLC 332.34 Fleet Mgmt 5/19/2016 6/17/2016 P 40225915 BUS PARTS 4500163329 0 319483 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 5/19/2016 6/17/2016 P 40225915 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319485 FT to FT-Pending BCC Agenda# CDW LLC 207.50 Environ Svcs Dept 5/19/2016 6/15/2016 A DCM9222 STARTECH/ADAPTER 4500168315 0 319485 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 5/19/2016 6/15/2016 A DCM9222 STARTECH/ADAPTER 4500168315 10 COMPUTER SERVICES C2G R Angle HDMI adapter 20 of #2925111 C2G R Angle HDMI adapter 20 of #2925111 MINOR OPERATING EQU NATURAL RESOURCES 319485 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 5/19/2016 6/15/2016 A DCM9222 STARTECH/ADAPTER 4500168315 20 COMPUTER SERVICES Startech 2M displayport/HDMI 5 of #3686470 Startech 2M displayport/HDMI 5 of #3686470 MINOR OPERATING EQU NATURAL RESOURCES 319485 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 5/19/2016 6/15/2016 A DCM9222 STARTECH/ADAPTER 4500168315 30 COMPUTER SERVICES Startech 2M High speed HDMI Cable 5 of #2869283 Startech 2M High speed HDMI Cable 5 of #2869283 MINOR OPERATING EQU NATURAL RESOURCES 319486 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 27.45 EMS 5/19/2016 6/17/2016 C 13391222 OXYGEN M300/HAZRD 4500161421 0 319486 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 5/19/2016 6/17/2016 C 13391222 OXYGEN M300/HAZRD MATERIA 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 319486 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 5/19/2016 6/17/2016 C 13391222 OXYGEN M300/HAZRD MATERIA 4500161421 20 EQUIP MTCE/GENERAL NB High Pressure Testing NB High Pressure Testing LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 319506 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 14.83 Water Admin & 5/19/2016 5/18/2016 A 985207507 ELECTRICAL PARTS 4500162138 0 319506 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/19/2016 5/18/2016 A 985207507 ELECTRICAL PARTS 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 55 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319506 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/19/2016 5/18/2016 A 985207507 ELECTRICAL PARTS 4500162138 20 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 319507 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 162.41 Water Admin & 5/19/2016 5/18/2016 A 985207508 ELECTRICAL PARTS 4500162138 0 319507 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/19/2016 5/18/2016 A 985207508 ELECTRICAL PARTS 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 319507 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/19/2016 5/18/2016 A 985207508 ELECTRICAL PARTS 4500162138 20 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 319508 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 757.74 WW Power 5/19/2016 5/18/2016 A 985207509 ELECTRICAL PARTS 45001623700 319508 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems 5/19/2016 5/18/2016 A 985207509 ELECTRICAL PARTS 4500162370 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319508 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems 5/19/2016 5/18/2016 A 985207509 ELECTRICAL PARTS 4500162370 20 ELECTRL EQUIP/SUPP NON-BID Items NON-BID Items ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319508 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems 5/19/2016 5/18/2016 A 985207509 ELECTRICAL PARTS 4500162370 30 POSTAGE/FREIGHT Freight Freight ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319509 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 239.01 Water South 5/19/2016 5/18/2016 A 985207511 ELECTRICAL PARTS 4500162155 0 319509 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water South 5/19/2016 5/18/2016 A 985207511 ELECTRICAL PARTS 4500162155 10 ELECTRL EQUIP/SUPP ELECTRICAL PARTS & SUPPLIES 408 253211 652991 ELECTRICAL PARTS <(>&<)> SUPPLIES ELECTRICAL PARTS & SUPPLIES 408 253211 652991 ELECTRICAL PARTS <(>&<)> SUPPLIES ELECTRICAL SUPPLIER SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 319509 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water South 5/19/2016 5/18/2016 A 985207511 ELECTRICAL PARTS 4500162155 20 ELECTRL EQUIP/SUPP ELECTRICAL PARTS & SUPPLIES ELECTRICAL SUPPLIER SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 319510 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 5,532.43 Fac Mgmt 5/19/2016 5/18/2016 A 985194974 TELECOMMUNICATION 4500161468 0 319510 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Fac Mgmt 5/19/2016 5/18/2016 A 985194974 TELECOMMUNICATION PARTS 4500161468 10 ELECTRL EQUIP/SUPP TELECOMMUNICATIO N SUPPLIES TELECOMMUNICATIO N SUPPLIES BUILDING AUTOMATION MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319516 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 18,747.75 Utility Eng Dept 5/19/2016 6/10/2016 A 1047249 4/2-5/6/16 UTILITY PLANNI 4500161220 0 319516 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/19/2016 6/10/2016 A 1047249 4/2-5/6/16 UTILITY PLANNI 4500161220 10 ENGINEERING SERVICES T&M-Task 1.0- Utility Availab ility and CCWSD Utility Planning Assistance Allocate cost 50/50 between water (412) and wastewater (414) T&M-Task 1.0- Utility Availab ility and CCWSD Utility Planning Assistance Allocate cost 50/50 between water (412) and wastewater (414) ENG FEES COMBINED WATER CAPITAL PROJECTS Utility Planning Assistance 319516 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/19/2016 6/10/2016 A 1047249 4/2-5/6/16 UTILITY PLANNI 4500161220 20 ENGINEERING SERVICES T&M-Task 2.0- Assistance with Collier Co T&M-Task 2.0- Assistance with Collier Co ENG FEES COMBINED WATER CAPITAL PROJECTS Utility Planning Assistance 319516 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/19/2016 6/10/2016 A 1047249 4/2-5/6/16 UTILITY PLANNI 4500161220 30 ENGINEERING SERVICES T&M-Task 3.0- Assistance with Water SUpp T&M-Task 3.0- Assistance with Water SUpp ENG FEES COMBINED WATER CAPITAL PROJECTS Utility Planning Assistance 319516 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/19/2016 6/10/2016 A 1047249 4/2-5/6/16 UTILITY PLANNI 4500161220 40 ENGINEERING SERVICES T&M-Task 4.0 General Coordination and In T&M-Task 4.0 General Coordination and In ENG FEES COMBINED WATER CAPITAL PROJECTS Utility Planning Assistance 319516 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/19/2016 6/10/2016 A 1047249 4/2-5/6/16 UTILITY PLANNI 4500161220 50 ENGINEERING SERVICES T&M-Task 1.0- Utility Availab ility and T&M-Task 1.0- Utility Availab ility and ENG FEES COMBINED WATER CAPITAL PROJECTS Utility Planning Assistance 319516 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/19/2016 6/10/2016 A 1047249 4/2-5/6/16 UTILITY PLANNI 4500161220 60 ENGINEERING SERVICES T&M-Task 2.0- Assistance with Collier Co T&M-Task 2.0- Assistance with Collier Co ENG FEES COMBINED WATER CAPITAL PROJECTS Utility Planning Assistance 319516 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/19/2016 6/10/2016 A 1047249 4/2-5/6/16 UTILITY PLANNI 4500161220 70 ENGINEERING SERVICES T&M-Task 3.0- Assistance with WW SUpp T&M-Task 3.0- Assistance with WW SUpp ENG FEES COMBINED WATER CAPITAL PROJECTS Utility Planning Assistance 319516 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Utility Eng Dept 5/19/2016 6/10/2016 A 1047249 4/2-5/6/16 UTILITY PLANNI 4500161220 80 ENGINEERING SERVICES T&M-Task 4.0 General Coordination and In T&M-Task 4.0 General Coordination and In ENG FEES COMBINED WATER CAPITAL PROJECTS Utility Planning Assistance 319517 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 549.86 Library 5/19/2016 6/17/2016 A 93976705 19 FUND DVD'S 4500162709 0 319517 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/19/2016 6/17/2016 A 93976705 19 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319517 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/19/2016 6/17/2016 A 93976705 19 FUND DVD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319517 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/19/2016 6/17/2016 A 93976705 19 FUND DVD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319518 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 306.61 Library 5/19/2016 6/17/2016 A 93976703 19 FUND CD'S 4500162709 0 319518 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/19/2016 6/17/2016 A 93976703 19 FUND CD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319518 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/19/2016 6/17/2016 A 93976703 19 FUND CD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319518 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/19/2016 6/17/2016 A 93976703 19 FUND CD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319540 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 3,930.00 WW Projects 5/19/2016 6/10/2016 A 1047216 1/2-5/6/16 NCWRF CONDITIO 4500158662 0 319540 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/19/2016 6/10/2016 A 1047216 1/2-5/6/16 NCWRF CONDITIO 4500158662 10 ENGINEERING SERVICES Tsk 1 Coordination and Meetings Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Tsk 1 Coordination and Meetings Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 319540 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/19/2016 6/10/2016 A 1047216 1/2-5/6/16 NCWRF CONDITIO 4500158662 20 ENGINEERING SERVICES Tsk 2 Project Admin Assistance Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Tsk 2 Project Admin Assistance Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 319540 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/19/2016 6/10/2016 A 1047216 1/2-5/6/16 NCWRF CONDITIO 4500158662 30 ENGINEERING SERVICES Tsk 3 Review of Eval Cond. Assess. & Rec Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Tsk 3 Review of Eval Cond. Assess. & Rec Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 319540 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/19/2016 6/10/2016 A 1047216 1/2-5/6/16 NCWRF CONDITIO 4500158662 40 ENGINEERING SERVICES Tsk 4 Review of Alt. Repair/Repl/New Tec Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Tsk 4 Review of Alt. Repair/Repl/New Tec Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 319540 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/19/2016 6/10/2016 A 1047216 1/2-5/6/16 NCWRF CONDITIO 4500158662 50 ENGINEERING SERVICES Tsk 5 Develop Implementation Plan Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Task 5 Development of Implementation Plan T<(>&<)>M $14,860.00 Tsk 5 Develop Implementation Plan Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Task 5 Development of Implementation Plan T<(>&<)>M $14,860.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 56 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319540 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/19/2016 6/10/2016 A 1047216 1/2-5/6/16 NCWRF CONDITIO 4500158662 60 ENGINEERING SERVICES Tsk 6 Report Prep Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Task 5 Development of Implementation Plan T<(>&<)>M $14,860.00 Task 6 Report Preparation T<(>&<)>M $21,144.00 Tsk 6 Report Prep Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Task 5 Development of Implementation Plan T<(>&<)>M $14,860.00 Task 6 Report Preparation T<(>&<)>M $21,144.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 319543 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER 34,157.50 PU Logistics 5/19/2016 5/27/2016 C F19800961 TO 4/27/16 SCWRF 4500164809 0 319543 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & PU Logistics 5/19/2016 5/27/2016 C F19800961 TO 4/27/16 SCWRF PROCESS 4500164809 10 ENGINEERING SERVICES Task 1 (T&M) - CEI Services Task 1 (T&M) - CEI Services OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Elevator & Stairs Control Room at SCWRF 319544 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES 900.00 County Capital 5/19/2016 6/14/2016 A 64882 3/26-4/29/16 E NAPLES COM 4500157412 0 319544 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA County Capital Pro 5/19/2016 6/14/2016 A 64882 3/26-4/29/16 E NAPLES COM 4500157412 10 ENGINEERING SERVICES Architect and Engineering Services Architect and Engineering Services ENG FEES COMMUNITY PARK IMPRO E Naples Soccer Field FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319545 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES 740.00 County Capital 5/19/2016 6/14/2016 A 64883 3/26-4/29/16 VETERANS 4500159799 0 319545 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA County Capital Pro 5/19/2016 6/14/2016 A 64883 3/26-4/29/16 VETERANS COM 4500159799 10 ENGINEERING SERVICES Architect and Engineering Services 7/7/15 Please change the doc type Architect and Engineering Services 7/7/15 Please change the doc type ARCHITECTURAL FEES COMMUNITY PARK IMPRO Veterans Pk Pickleball Courts FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319546 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES 2,190.00 Stormwater 5/19/2016 6/15/2016 A 64887 3/26-4/29/16 107TH AVE E 4500166384 0 319546 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 5/19/2016 6/15/2016 A 64887 3/26-4/29/16 107TH AVE E 4500166384 10 ENGINEERING SERVICES NAPLES PARK IMP TASK 1 L/S 15-6450; BCC APPR 10/13/15; ITEM 16C2 NAPLES PARK IMP TASK 1 L/S 15-6450; BCC APPR 10/13/15; ITEM 16C2 ENG FEES STORM WATER CAPITAL 107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 319546 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 5/19/2016 6/15/2016 A 64887 3/26-4/29/16 107TH AVE E 4500166384 20 ENGINEERING SERVICES TASK 2 L/S TASK 2 L/S ENG FEES STORM WATER CAPITAL 107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 319546 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 5/19/2016 6/15/2016 A 64887 3/26-4/29/16 107TH AVE E 4500166384 30 ENGINEERING SERVICES TASK 3 T/M TASK 3 T/M ENG FEES STORM WATER CAPITAL 107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 319546 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 5/19/2016 6/15/2016 A 64887 3/26-4/29/16 107TH AVE E 4500166384 40 ENGINEERING SERVICES TASK 4 L/S TASK 4 L/S ENG FEES STORM WATER CAPITAL 107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 319546 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 5/19/2016 6/15/2016 A 64887 3/26-4/29/16 107TH AVE E 4500166384 50 ENGINEERING SERVICES TASK 5 L/S TASK 5 L/S ENG FEES STORM WATER CAPITAL 107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 319546 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 5/19/2016 6/15/2016 A 64887 3/26-4/29/16 107TH AVE E 4500166384 60 ENGINEERING SERVICES TASK 6 T/M TASK 6 T/M ENG FEES STORM WATER CAPITAL 107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 319546 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 5/19/2016 6/15/2016 A 64887 3/26-4/29/16 107TH AVE E 4500166384 70 ENGINEERING SERVICES TASK 7 T/M TASK 7 T/M ENG FEES STORM WATER CAPITAL 107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 319546 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 5/19/2016 6/15/2016 A 64887 3/26-4/29/16 107TH AVE E 4500166384 80 ENGINEERING SERVICES TASK 8 L/S TASK 8 L/S ENG FEES STORM WATER CAPITAL 107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 319546 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 5/19/2016 6/15/2016 A 64887 3/26-4/29/16 107TH AVE E 4500166384 90 ENGINEERING SERVICES REIMBURSABLE REIMBURSABLE ENG FEES STORM WATER CAPITAL 107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 319547 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION 93,613.48 Facilities Maint 5/19/2016 6/15/2016 A 160518-02 4/1-5/6/16 J-1 HALLWAYS E 4500163897 0 319547 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY Facilities Maint 5/19/2016 6/15/2016 A 160518-02 4/1-5/6/16 J-1 HALLWAYS E 4500163897 10 GENERAL CONTRACTOR J-1 Naples Jail CenterExpoy flooring J-1 Naples Jail CenterExpoy flooring OTHER CONTRACTUAL SE DETENTION & CORRECTION CAPITAL PROJ BUILDING J RENOVATIO FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319550 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER 11,091.00 Solid Waste Capit 5/19/2016 6/1/2016 C F19800965 TO 5/2/16 HAMMERHEAD 4500162463 0 319550 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & Solid Waste Capit 5/19/2016 6/1/2016 C F19800965 TO 5/2/16 HAMMERHEAD CEI 4500162463 10 ENGINEERING SERVICES Task 1 (T&M) - Hammerheads CEI Task 1 (T&M) - Hammerheads CEI ENG FEES SOLID WASTE CAPITAL Group 12 Other Professional Services 319550 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & Solid Waste Capit 5/19/2016 6/1/2016 C F19800965 TO 5/2/16 HAMMERHEAD CEI 4500162463 20 ENGINEERING SERVICES Task 2 (T&M) - Reimbursable Task 2 (T&M) - Reimbursable ENG FEES SOLID WASTE CAPITAL Group 12 Other Professional Services 319551 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST 950.00 Human Resources 5/19/2016 5/19/2016 C FY16-546 HARASSMENT 4500163262 0 319551 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY JOHN Human Resources 5/19/2016 5/19/2016 C FY16-546 HARASSMENT PRESENTATION 4500163262 10 EDUCATIONAL SERVICES Blanket for County Wide Training Blanket for County Wide Training ORGANIZATIONAL DEVEL HUMAN RESOURCES ADMINISTRATION HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961 319558 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Code 5/19/2016 6/16/2016 A 546122 LEASE 05/19-06/18/2016 4500163577 0 319558 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 5/19/2016 6/16/2016 A 546122 LEASE 05/19-06/18/2016 4500163577 10 COPY MACHINES Savin 9250sp Copier Lease Serial Number: V8005700723 Machine ID: 9809 Month to month lease $125.77 per month Code Enforcement main office. 111-138911-644620 Savin 9250sp Copier Lease Serial Number: V8005700723 Machine ID: 9809 Month to month lease $125.77 per month Code Enforcement main office. 111-138911-644620 LEASE EQUIPMENT CODE ENFORCEMENT - ADMINISTRATION 319558 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 5/19/2016 6/16/2016 A 546122 LEASE 05/19-06/18/2016 4500163577 20 COPY MACHINES Savin 9250sp Copies $0.0057 per page 111-138911-651210 Savin 9250sp Copies $0.0057 per page 111-138911-651210 LEASE EQUIPMENT CODE ENFORCEMENT - ADMINISTRATION 319559 FT to FT-Pending BCC Agenda# JM TODD COMPANY 170.95 Business Eco 5/19/2016 6/16/2016 A 546132 LEASE 05/19-06/18/2016 4500162379 0 319559 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 5/19/2016 6/16/2016 A 546132 LEASE 05/19-06/18/2016 4500162379 10 COPY MACHINES Lease on MP5002 Savin copier Bcc approved: 12/2/08 <(>&<)> 5/5/10 County contract #Q-080397 line 1-lease-$170.96mth x 6mnths = $1025.76 Line 2-copy charges- $40.00mth x 12mnths = $480.00 Copier, model #MP5002SP Machine id: 11846 Lease on MP5002 Savin copier Bcc approved: 12/2/08 <(>&<)> 5/5/10 County contract #Q-080397 line 1-lease-$170.96mth x 6mnths = $1025.76 Line 2-copy charges- $40.00mth x 12mnths = $480.00 Copier, model #MP5002SP Machine id: 11846 LEASE EQUIPMENT ECONOMIC DEVELOPMENT BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 319559 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 5/19/2016 6/16/2016 A 546132 LEASE 05/19-06/18/2016 4500162379 20 COPY MACHINES Copy charges for MP5002 Copy charges for MP5002 LEASE EQUIPMENT ECONOMIC DEVELOPMENT BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 319560 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 County Atty 5/19/2016 6/18/2016 A 546141 LEASE 05/18-06/17/2016 4500159208 0 319560 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 5/19/2016 6/18/2016 A 546141 LEASE 05/18-06/17/2016 4500159208 10 COPY MACHINES Savin Digital Copier Lease (080397) Lease for new copier, Savin Digital Copier(080397) Savin Digital Copier Lease (080397) Lease for new copier, Savin Digital Copier(080397) COPYING CHARGES COUNTY ATTORNEY STAFF COUNSEL COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112- 5749 319561 FT to FT-Pending BCC Agenda# DAMES PEST SOLUTIONS INC 75.00 P & R Region 1 5/19/2016 6/17/2016 C 82965 5/18/16 TRAP RACCOON 4500166996 0 319561 FT to FT-Pending BCC Agenda# DAMES PEST SOLUTIONS INC P & R Region 1 5/19/2016 6/17/2016 C 82965 5/18/16 TRAP RACCOON 4500166996 10 PEST CONTROL Raccoon Removal Raccoon Removal OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319562 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC 35,896.87 Fleet Mgmt 5/19/2016 6/13/2016 A 116397 2016 FORD F-150 SERIES 4500165505 0 319562 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 5/19/2016 6/13/2016 A 116397 2016 FORD F-150 SERIES 4500165505 10 AUTOMOBILE/SMALL TRK FORD F150 4WD SUPWER CAB 4X4 PICKUP SPEC TAMIAMI FORD INC 104638 12-5935 FLEET VEHICLES BCC APPR 02/12/13; ITEM #16E1 GH# 10197214 4600003216 523-122474-57101.1- 764110 FORD F150 4WD SUPWER CAB 4X4 PICKUP SPEC 2016-04Z ONE (1) @ $36,528.46 FORD F150 4WD SUPWER CAB 4X4 PICKUP SPEC TAMIAMI FORD INC 104638 12-5935 FLEET VEHICLES BCC APPR 02/12/13; ITEM #16E1 GH# 10197214 4600003216 523-122474-57101.1- 764110 FORD F150 4WD SUPWER CAB 4X4 PICKUP SPEC 2016-04Z ONE (1) @ $36,528.46 AUTOS AND TRUCKS TRANSPORTATION MOTOR POOL CAPITAL Rd&Bridge 101 MP Cap FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319563 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC 55,988.19 Fleet Mgmt 5/19/2016 6/13/2016 A 113762 2016 FORD S-DTY F-450 4500163389 0 319563 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 5/19/2016 6/13/2016 A 113762 2016 FORD S-DTY F-450 4500163389 10 AUTOMOBILE/SMALL TRK FORD F450 W/UTILITY BODY 2016-01B TAMIAMI FORD INC 104638 12-5935 FLEET VEHICLES BCC APPR 02/12/13; ITEM #16E1 GH# 10197214 4600003216 409-122481-57408.1- 764110 FORD F450 W/UTILITY BODY 2016-01B FOUR (4) @ $55,988.19 FORD F450 W/UTILITY BODY 2016-01B TAMIAMI FORD INC 104638 12-5935 FLEET VEHICLES BCC APPR 02/12/13; ITEM #16E1 GH# 10197214 4600003216 409-122481-57408.1- 764110 FORD F450 W/UTILITY BODY 2016-01B FOUR (4) @ $55,988.19 AUTOS AND TRUCKS WATER-PHY ENVIRO MOTOR POOL CAPITAL Water Swr 408 MP Cap FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319563 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 5/19/2016 6/13/2016 A 113762 2016 FORD S-DTY F-450 4500163389 20 AUTOMOBILE/SMALL TRK FORD F450 W/UTILITY BODY 2016-01B FORD F450 W/UTILITY BODY 2016-01B AUTOS AND TRUCKS WATER-PHY ENVIRO MOTOR POOL CAPITAL Water Swr 408 MP Cap FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319563 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 5/19/2016 6/13/2016 A 113762 2016 FORD S-DTY F-450 4500163389 30 AUTOMOBILE/SMALL TRK FORD F450 W/UTILITY BODY 2016-01B FORD F450 W/UTILITY BODY 2016-01B AUTOS AND TRUCKS WATER-PHY ENVIRO MOTOR POOL CAPITAL Water Swr 408 MP Cap FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319563 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 5/19/2016 6/13/2016 A 113762 2016 FORD S-DTY F-450 4500163389 40 AUTOMOBILE/SMALL TRK FORD F450 W/UTILITY BODY 2016-01B FORD F450 W/UTILITY BODY 2016-01B AUTOS AND TRUCKS WATER-PHY ENVIRO MOTOR POOL CAPITAL Water Swr 408 MP Cap FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319564 FT to FT-Pending BCC Agenda# SCIENTIFIC SOUND SYSTEMS LLC 158.00 Comm-Cust 5/19/2016 3/31/2016 A CC3316 REMOVE MICR SYSTEM- 4500162506 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 57 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319564 FT to FT-Pending BCC Agenda# SCIENTIFIC SOUND SYSTEMS LLC Comm-Cust Relation 5/19/2016 3/31/2016 A CC3316 REMOVE MICR SYSTEM- SEND F 4500162506 10 AUDIO/VIDEO EQUIP Sound Rooms Maintenance and Minor Ops Sound Rooms Maintenance and Minor Ops MINOR OPERATING EQU PUBLIC INFORMATION OFFICE COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 131.35 Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 0 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319582 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51115673-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 55.29 Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 0 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 58 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319583 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51122547-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 63.10 Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 0 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 59 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319584 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/19/2016 6/15/2016 A 51127781-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319592 FT to FT-Pending BCC Agenda# HF SCIENTIFIC INC 857.89 Water Dept 5/19/2016 6/30/2016 C 00204137 SUPPLIES 4500163176 0 319592 FT to FT-Pending BCC Agenda# HF SCIENTIFIC INC Water Dept 5/19/2016 6/30/2016 C 00204137 SUPPLIES 4500163176 10 TESTING APPARATUS DPD CHLORINE REAGENT POWDER POP DISPENSE 408-253214-652990 TESTING SUPPLIES <(>&<)> RELATED ITEMS(DPD TOTAL REAGENTS) DPD CHLORINE REAGENT POWDER POP DISPENSE 408-253214-652990 TESTING SUPPLIES <(>&<)> RELATED ITEMS(DPD TOTAL REAGENTS) OTHER OPERATING SUPP DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 319592 FT to FT-Pending BCC Agenda# HF SCIENTIFIC INC Water Dept 5/19/2016 6/30/2016 C 00204137 SUPPLIES 4500163176 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES 408-253212-641950 FREIGHT/SHIPPING CHARGES USE OUR UPS ACCOUNT FREIGHT/SHIPPING CHARGES 408-253212-641950 FREIGHT/SHIPPING CHARGES USE OUR UPS ACCOUNT OTHER OPERATING SUPP DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 319594 FT to FT-Pending BCC Agenda# DANCHER INC 250.00 Everglades Airport 5/19/2016 6/12/2016 A 089165288 MEDICAL 4500168215 0 319594 FT to FT-Pending BCC Agenda#DANCHER INC Everglades Airport 5/19/2016 6/12/2016 A 089165288 MEDICAL CABINET/SUPPLIES 4500168215 10 MEDICAL SUPPLIES FIRST AID BOX FIRST AID BOX MEDICAL SUPPLIES EVERGLADES AIRPARK EVERGLADES AIRPARK / 650 EC AIRPARK RD / EVERGLADES CITY FL 34139 319595 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 29.19 Water Admin & 5/19/2016 6/11/2016 A 06E0010789196 0010789196-4/13/16-5/12/1 4500164654 0 319595 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Water Admin & Ops 5/19/2016 6/11/2016 A 06E0010789196 0010789196-4/13/16-5/12/1 4500164654 10 WATER/BOTTLE/DRIN KIN COOLER W/ 5 GALLON JUGS 408-253216-652990 COOLER W/ 5 GALLON JUGS COOLER W/ 5 GALLON JUGS 408-253216-652990 COOLER W/ 5 GALLON JUGS OTHER OPERATING SUPP WATER POWER SYSTEMS AND INSTRUMENTATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 319595 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Water Admin & Ops 5/19/2016 6/11/2016 A 06E0010789196 0010789196-4/13/16-5/12/1 4500164654 20 WATER/BOTTLE/DRIN KIN CASES OF .5 LTR BOTTLED WATER 408-253216-652990 CASES OF .5 LTR BOTTLED WATER CASES OF .5 LTR BOTTLED WATER 408-253216-652990 CASES OF .5 LTR BOTTLED WATER OTHER OPERATING SUPP WATER POWER SYSTEMS AND INSTRUMENTATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 319596 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 17.00 Parks Admin 5/19/2016 6/11/2016 A 06E0010712842 0010712842-4/13/16-5/12/1 4700002607 0 319596 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 5/19/2016 6/11/2016 A 06E0010712842 0010712842-4/13/16-5/12/1 4700002607 10 WATER/BOTTLE/DRIN KIN BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319597 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 4.40 Parks Admin 5/19/2016 6/11/2016 A 06E0010599751 0010599751-4/13/16-5/12/1 4500162363 0 319597 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 5/19/2016 6/11/2016 A 06E0010599751 0010599751-4/13/16-5/12/1 4500162363 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER BOTTLED DRINKING WATER OTHER CONTRACTUAL SE PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319599 FT to FT-Pending BCC Agenda# RKS CONSULTING ENGINEERS 2,826.00 WW Projects 5/19/2016 6/18/2016 C 4240 REVISED PROF SVS FOR 4/4-19: 4500158620 0 319599 FT to FT-Pending BCC Agenda# RKS CONSULTING ENGINEERS INC WW Projects 5/19/2016 6/18/2016 C 4240 REVISED PROF SVS FOR 4/4-19: 4500158620 10 ENGINEERING SERVICES Task 1 Assessement & Reporting Task 1 NCWRF Electrical Assessment and Reporting T<(>&<)>M $73,192.00 Task 1 Assessement & Reporting Task 1 NCWRF Electrical Assessment and Reporting T<(>&<)>M $73,192.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT NCWRF ELECTRICAL REVIEW (OP) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 319599 FT to FT-Pending BCC Agenda# RKS CONSULTING ENGINEERS INC WW Projects 5/19/2016 6/18/2016 C 4240 REVISED PROF SVS FOR 4/4-19: 4500158620 20 ENGINEERING SERVICES Task 2 Sub-Cont Svcs Elect testing Task 1 Assessment and Reporting T<(>&<)>M $73,192.00 Task 2 Sub-Contracted Services, Incl. Electrical Testing, etc. T<(>&<)>M $20,000.00 Task 2 Sub-Cont Svcs Elect testing Task 1 Assessment and Reporting T<(>&<)>M $73,192.00 Task 2 Sub-Contracted Services, Incl. Electrical Testing, etc. T<(>&<)>M $20,000.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT NCWRF ELECTRICAL REVIEW (OP) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 319603 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 21.34 Fleet Mgmt 5/19/2016 6/18/2016 C 69820 OIL CHANGE/A SERVICE 4500163274 0 319603 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/19/2016 6/18/2016 C 69820 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319607 FT to FT-Pending BCC Agenda# CDW LLC 154.25 Fac Mgmt 5/19/2016 6/16/2016 A DCP4357 APPLE LIGHTNING USB 4500168339 0 319607 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 5/19/2016 6/16/2016 A DCP4357 APPLE LIGHTNING USB CABLE 4500168339 10 AUDIO/VIDEO EQUIP APPLE 2M LIGHTNING USB CABLE APPLE 2M LIGHTNING USB CABLE OTHER OPERATING SUPP MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319610 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC 300.00 Pelican Bay Div 5/19/2016 6/16/2016 A 352191 MECHANICAL SWEEPING 4500163512 0 319610 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 5/19/2016 6/16/2016 A 352191 MECHANICAL SWEEPING 5/16 4500163512 10 ROADSIDE/GROUNDS MTC Sweep Residential Streets Monthly Sweep Residential Streets Monthly OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 319610 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 5/19/2016 6/16/2016 A 352191 MECHANICAL SWEEPING 5/16 4500163512 20 ROADSIDE/GROUNDS MTC Sweep Main Blvds. weekly Sweep Main Blvds. weekly OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 319676 FT to FT-Pending BCC Agenda# LCN INC 7,931.00 Parks Admin 5/20/2016 5/28/2016 C 16329 PARTS PARKEON STRADA 4500162543 0 319676 FT to FT-Pending BCC Agenda# LCN INC Parks Admin 5/20/2016 5/28/2016 C 16329 PARTS PARKEON STRADA MTR 4500162543 10 EQUIP MTCE/GENERAL SSPARTS FOR PARKEON STRADA MASTER METERS 111-156363-646470 PARTS FOR PARKEON STRADA MASTER METERS SSPARTS FOR PARKEON STRADA MASTER METERS 111-156363-646470 PARTS FOR PARKEON STRADA MASTER METERS OTHER EQUIP REPAIRS BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319676 FT to FT-Pending BCC Agenda# LCN INC Parks Admin 5/20/2016 5/28/2016 C 16329 PARTS PARKEON STRADA MTR 4500162543 20 EQUIP MTCE/GENERAL SS SHIPPING FOR PARKEON STRADA MASTER 111-156363-646470 PARTS FOR PARKEON STRADA MASTER METERS SS SHIPPING FOR PARKEON STRADA MASTER 111-156363-646470 PARTS FOR PARKEON STRADA MASTER METERS OTHER EQUIP REPAIRS BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319679 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 21.54 Fleet Mgmt 5/20/2016 6/17/2016 A P11734 SMALL ENGINE PARTS 45001632910 319679 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/20/2016 6/17/2016 A P11734 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319679 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/20/2016 6/17/2016 A P11734 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319682 FT to FT-Pending BCC Agenda# UNIFIRST CORP 12.39 Fleet Mgmt 5/20/2016 6/16/2016 C 918 1099511 UNIFORMS 4500164107 0 319682 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/20/2016 6/16/2016 C 918 1099511 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319682 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/20/2016 6/16/2016 C 918 1099511 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 60 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319682 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/20/2016 6/16/2016 C 918 1099511 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319682 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/20/2016 6/16/2016 C 918 1099511 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319682 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/20/2016 6/16/2016 C 918 1099511 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319682 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/20/2016 6/16/2016 C 918 1099511 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319682 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/20/2016 6/16/2016 C 918 1099511 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319683 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC 14.91 Fleet Mgmt 5/20/2016 6/17/2016 C 176000 4500161452 0 319683 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC Fleet Mgmt 5/20/2016 6/17/2016 C 176000 4500161452 10 AUTO PARTS FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319687 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 15.72 Fleet Mgmt 5/20/2016 6/16/2016 A P11786 SMALL ENGINE PARTS 45001632910 319687 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/20/2016 6/16/2016 A P11786 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319687 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/20/2016 6/16/2016 A P11786 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319693 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 41.92 Fleet Mgmt 5/20/2016 6/18/2016 A P10839 SMALL ENGINE PARTS 45001632910 319693 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/20/2016 6/18/2016 A P10839 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319693 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/20/2016 6/18/2016 A P10839 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319708 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES 5,286.00 PU Logistics 5/20/2016 6/16/2016 A 64900 3/26-4/29/16 PUD PREVENTA 4500164451 0 319708 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA PU Logistics 5/20/2016 6/16/2016 A 64900 3/26-4/29/16 PUD PREVENTA 4500164451 10 ENGINEERING SERVICES Task 1a (T&M) - Inspection Services Task 1a (T&M) - Inspection Services OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Fac Infrastructure Maint Water (op) 319708 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA PU Logistics 5/20/2016 6/16/2016 A 64900 3/26-4/29/16 PUD PREVENTA 4500164451 20 ENGINEERING SERVICES Task 1b (T&M) - Inspection Services Task 1b (T&M) - Inspection Services OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Fac Infrastructure Maint Water (op) 319708 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA PU Logistics 5/20/2016 6/16/2016 A 64900 3/26-4/29/16 PUD PREVENTA 4500164451 30 ENGINEERING SERVICES Task 2a (T&M) - Reimbursable Task 2a (T&M) - Reimbursable OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Fac Infrastructure Maint Water (op) 319708 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA PU Logistics 5/20/2016 6/16/2016 A 64900 3/26-4/29/16 PUD PREVENTA 4500164451 40 ENGINEERING SERVICES Task 2b (T&M) - Reimbursable Task 2b (T&M) - Reimbursable OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Fac Infrastructure Maint Water (op) 319709 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES 10,450.00 County Capital 5/20/2016 6/15/2016 A 64886 3/26-4/29/16 CLAM PASS PA 4500165850 0 319709 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA County Capital Pro 5/20/2016 6/15/2016 A 64886 3/26-4/29/16 CLAM PASS PA 4500165850 10 ENGINEERING SERVICES Clam Pass Parking Modifications Clam Pass Parking Modifications ARCHITECTURAL FEES BEACH PARK FACILITIES TDC Clam Pass Parking/Wall/Entrance FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319710 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES 465.00 W Projects 5/20/2016 6/16/2016 A 64913 3/26-4/29/16 GOODLAND DR 4500159883 0 319710 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/20/2016 6/16/2016 A 64913 3/26-4/29/16 GOODLAND DR 4500159883 10 ENGINEERING SERVICES LS-Task 1-Preliminary Engineering 30% Goodland Drive Water Main Replacement Project is to design the replacement of an 8" water main from the Goodland tank to Harbor Place. It includes coordination with the City of Marco Island on planned road improvements. LS-Task 1-Preliminary Engineering 30% Goodland Drive Water Main Replacement Project is to design the replacement of an 8" water main from the Goodland tank to Harbor Place. It includes coordination with the City of Marco Island on planned road improvements. ENG FEES COMBINED WATER CAPITAL PROJECTS GOODLAND DR WATER MAIN REPLACE (CAP) 319710 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/20/2016 6/16/2016 A 64913 3/26-4/29/16 GOODLAND DR 4500159883 20 ENGINEERING SERVICES T&M-Task 2- Engineering Survey T&M-Task 2- Engineering Survey ENG FEES COMBINED WATER CAPITAL PROJECTS GOODLAND DR WATER MAIN REPLACE (CAP) 319710 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/20/2016 6/16/2016 A 64913 3/26-4/29/16 GOODLAND DR 4500159883 30 ENGINEERING SERVICES LS-Task 3-90% Plans LS-Task 3-90% Plans ENG FEES COMBINED WATER CAPITAL PROJECTS GOODLAND DR WATER MAIN REPLACE (CAP) 319710 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/20/2016 6/16/2016 A 64913 3/26-4/29/16 GOODLAND DR 4500159883 40 ENGINEERING SERVICES T&M-Task 4-Permitting T&M-Task 4-Permitting ENG FEES COMBINED WATER CAPITAL PROJECTS GOODLAND DR WATER MAIN REPLACE (CAP) 319710 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/20/2016 6/16/2016 A 64913 3/26-4/29/16 GOODLAND DR 4500159883 50 ENGINEERING SERVICES LS-Task5-Final Plans & Bidding Documents LS-Task5-Final Plans & Bidding Documents ENG FEES COMBINED WATER CAPITAL PROJECTS GOODLAND DR WATER MAIN REPLACE (CAP) 319710 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/20/2016 6/16/2016 A 64913 3/26-4/29/16 GOODLAND DR 4500159883 60 ENGINEERING SERVICES T&M-Task6-Quoting T&M-Task6-Quoting ENG FEES COMBINED WATER CAPITAL PROJECTS GOODLAND DR WATER MAIN REPLACE (CAP) 319710 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/20/2016 6/16/2016 A 64913 3/26-4/29/16 GOODLAND DR 4500159883 70 ENGINEERING SERVICES T&M-Task7- Construction Administration T&M-Task7- Construction Administration ENG FEES COMBINED WATER CAPITAL PROJECTS GOODLAND DR WATER MAIN REPLACE (CAP) 319710 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/20/2016 6/16/2016 A 64913 3/26-4/29/16 GOODLAND DR 4500159883 80 ENGINEERING SERVICES T&M-Task8- Coordination with the City of T&M-Task8- Coordination with the City of ENG FEES COMBINED WATER CAPITAL PROJECTS GOODLAND DR WATER MAIN REPLACE (CAP) 319710 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 5/20/2016 6/16/2016 A 64913 3/26-4/29/16 GOODLAND DR 4500159883 90 ENGINEERING SERVICES T&M-Task9- Reimbursable T&M-Task9- Reimbursable ENG FEES COMBINED WATER CAPITAL PROJECTS GOODLAND DR WATER MAIN REPLACE (CAP) 319711 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES 7,434.00 WW Projects 5/20/2016 6/16/2016 A 64915 3/26-4/29/16 MPS 302 DIES 4500166339 0 319711 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64915 3/26-4/29/16 MPS 302 DIES 4500166339 10 ENGINEERING SERVICES Task 1 Engineering Survey T&M Project Name: MPS 302 Diesel Bypass Piping Design Project No: 70050.23.1 Task 1 Engineering Survey T<(>&<)>M $1,714.00 Task 1 Engineering Survey T&M Project Name: MPS 302 Diesel Bypass Piping Design Project No: 70050.23.1 Task 1 Engineering Survey T<(>&<)>M $1,714.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 302 Pipe/Valve Improvements (Cap) 319711 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64915 3/26-4/29/16 MPS 302 DIES 4500166339 20 ENGINEERING SERVICES Task 2 Preliminary Design T&M Task 2 Preliminary Design T<(>&<)>M $12,436.00 Task 2 Preliminary Design T&M Task 2 Preliminary Design T<(>&<)>M $12,436.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 302 Pipe/Valve Improvements (Cap) 319711 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64915 3/26-4/29/16 MPS 302 DIES 4500166339 30 ENGINEERING SERVICES Task 3 90% Plans T&M Task 3 90% Plans T<(>&<)>M $9,710.00 Task 3 90% Plans T&M Task 3 90% Plans T<(>&<)>M $9,710.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 302 Pipe/Valve Improvements (Cap) 319711 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64915 3/26-4/29/16 MPS 302 DIES 4500166339 40 ENGINEERING SERVICES Task 4 Permitting T&M Task 4 Permitting T<(>&<)>M $8,608.00 Task 4 Permitting T&M Task 4 Permitting T<(>&<)>M $8,608.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 302 Pipe/Valve Improvements (Cap) 319711 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64915 3/26-4/29/16 MPS 302 DIES 4500166339 50 ENGINEERING SERVICES Task 5 Final Plans T&M Task 5 Final Plans T<(>&<)>M $5,268.00 Task 5 Final Plans T&M Task 5 Final Plans T<(>&<)>M $5,268.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 302 Pipe/Valve Improvements (Cap) 319711 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64915 3/26-4/29/16 MPS 302 DIES 4500166339 60 ENGINEERING SERVICES Task 6 Quoting T&M Task 6 Quoting T<(>&<)>M $1,734.00 Task 6 Quoting T&M Task 6 Quoting T<(>&<)>M $1,734.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 302 Pipe/Valve Improvements (Cap) 319711 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64915 3/26-4/29/16 MPS 302 DIES 4500166339 70 ENGINEERING SERVICES Task 7 Reimbursable Expenses T&M Task 7 Reimbursable Expenses T<(>&<)>M $500.00 Task 7 Reimbursable Expenses T&M Task 7 Reimbursable Expenses T<(>&<)>M $500.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 302 Pipe/Valve Improvements (Cap) 319716 FT to FT-Pending BCC Agenda# LISA OIEN 149.00 Housing Service 5/20/2016 5/9/2016 C MAY 3-7, 2016 MAY 3-7,16 CDBG TRAINING 0 319717 FT to FT-Pending BCC Agenda# JODY S PALEY 306.31 Housing Service 5/20/2016 5/9/2016 C TRAVEL4/12-4/16 NAPLES TO AUSTIN TX 0 319718 FT to FT-Pending BCC Agenda# GAYLORD BROTHERS INC 135.40 Museum 5/20/2016 6/7/2016 A 2425772 ARCHIVAL SUPPLIES 4500163758 0 319718 FT to FT-Pending BCC Agenda# GAYLORD BROTHERS INC Museum 5/20/2016 6/7/2016 A 2425772 ARCHIVAL SUPPLIES 4500163758 10 OFFICE SUPP/GENERAL Archival Supplies Archival Supplies OTHER OPERATING SUPP MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 319719 FT to FT-Pending BCC Agenda# MOBILE MINI INC 124.64 Museum 5/20/2016 6/8/2016 A 9000284622 RENTAL 5/11/16-6/7/16 4500164100 0 319719 FT to FT-Pending BCC Agenda# MOBILE MINI INC Museum 5/20/2016 6/8/2016 A 9000284622 RENTAL 5/11/16-6/7/16 4500164100 10 STORAGE SPACE RENTAL STORAGE UNIT STORAGE UNIT OTHER CONTRACTUAL SE MUSEUM CAPITAL ND Railroad Club Car Restoration MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 61 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319727 FT to FT-Pending BCC Agenda# CPR COURIER 100.00 State Attorney 5/20/2016 5/30/2016 C 27827 4/7-4/28 COURIER SVC 4500162904 0 319727 FT to FT-Pending BCC Agenda# CPR COURIER State Attorney 5/20/2016 5/30/2016 C 27827 4/7-4/28 COURIER SVC 4500162904 10 COURIER SERVICES Courier Service OPEN PURCHASE ORDER FOR FY 15/16 FOR COURIER SERVICE TO FORT MYERS OFFICE ON THURSDAY OF EACH WEEK AND ANY OTHER EMERGENCY DELIVERIES. TRIP FEE IS $21.00 PER TRIP CHARGE AND $10-$15 FOR EXTRA FILES OR BOX. QUOTE ATTACHED IS STILL VALID. Courier Service OPEN PURCHASE ORDER FOR FY 15/16 FOR COURIER SERVICE TO FORT MYERS OFFICE ON THURSDAY OF EACH WEEK AND ANY OTHER EMERGENCY DELIVERIES. TRIP FEE IS $21.00 PER TRIP CHARGE AND $10-$15 FOR EXTRA FILES OR BOX. QUOTE ATTACHED IS STILL VALID. OTHER CONTRACTUAL SE STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 319731 FT to FT-Pending BCC Agenda# ANSWERFIRST 80.95 State Attorney 5/20/2016 6/11/2016 C 054305122016 ABSENTEE/LATE/DISASTER 45001629010 319731 FT to FT-Pending BCC Agenda# ANSWERFIRST COMMUNICATIONS INC State Attorney 5/20/2016 6/11/2016 C 054305122016 ABSENTEE/LATE/DISASTER 4500162901 10 COMMUNICATION SERVIC SAO Absentee/Late/Disaster Line Open Purchase Order for FY15/16 for Monthly Service Fee for State Attorney's Office Absentee/Late/Disaster Line. Cost is split by all SAO offices Original agreement is attached and still valid. SAO Absentee/Late/Disaster Line Open Purchase Order for FY15/16 for Monthly Service Fee for State Attorney's Office Absentee/Late/Disaster Line. Cost is split by all SAO offices Original agreement is attached and still valid. OTHER CONTRACTUAL SE STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 319732 FT to FT-Pending BCC Agenda# HASKINS INC 12,965.00 W Projects 5/20/2016 6/16/2016 A 2016-19 111TH AVE N. 8" METER 4500168125 0 319732 FT to FT-Pending BCC Agenda# HASKINS INC W Projects 5/20/2016 6/16/2016 A 2016-19 111TH AVE N. 8" METER 4500168125 10 UNDERGROUND UTILITIE Task 1 Remove & Replace 8" Meter Assm LS Remove and Replace 8" Meter Assembly and Fire Hydrant 70010.16.2 Task 1 Remove & Replace 8" Meter Assm LS Remove and Replace 8" Meter Assembly and Fire Hydrant 70010.16.2 ENG FEES COMBINED WATER CAPITAL PROJECTS Large Meters (3" and larger) (cap) 319736 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES 1,665.50 Solid Waste Capit 5/20/2016 6/14/2016 A 64884 3/26-4/29/16 HAMMERHEAD 4500163544 0 319736 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Solid Waste Capit 5/20/2016 6/14/2016 A 64884 3/26-4/29/16 HAMMERHEAD G 4500163544 10 ENGINEERING SERVICES Task 1 (LS) - Survey Task 1 (LS) - Survey OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Group 9 Design Services 319736 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Solid Waste Capit 5/20/2016 6/14/2016 A 64884 3/26-4/29/16 HAMMERHEAD G 4500163544 20 ENGINEERING SERVICES Task 2 (LS) - Design Task 2 (LS) - Design OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Group 9 Design Services 319736 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Solid Waste Capit 5/20/2016 6/14/2016 A 64884 3/26-4/29/16 HAMMERHEAD G 4500163544 30 ENGINEERING SERVICES Task 3 (LS) - Plans Specs Permit Bidding Task 3 (LS) - Plans Specs Permit Bidding OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Group 9 Design Services 319736 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Solid Waste Capit 5/20/2016 6/14/2016 A 64884 3/26-4/29/16 HAMMERHEAD G 4500163544 40 ENGINEERING SERVICES Task 4 (T&M) - Reimbursables Task 4 (T&M) - Reimbursables OTHER CONTRACTUAL SE SOLID WASTE CAPITAL Group 9 Design Services 319739 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES 783.60 Comm Redev 5/20/2016 6/16/2016 A 64911 3/26-4/29/16 PINELAND AVE 4500157790 0 319739 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Comm Redev Agency 5/20/2016 6/16/2016 A 64911 3/26-4/29/16 PINELAND AVE 4500157790 10 ENGINEERING SERVICES Bid Coordination Bid Coordination OTHER CONTRACTUAL SE GATEWAY/BAYSHORE DISTRICT BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 319739 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Comm Redev Agency 5/20/2016 6/16/2016 A 64911 3/26-4/29/16 PINELAND AVE 4500157790 20 ENGINEERING SERVICES Construction Contract Construction Contract OTHER CONTRACTUAL SE GATEWAY/BAYSHORE DISTRICT 319739 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Comm Redev Agency 5/20/2016 6/16/2016 A 64911 3/26-4/29/16 PINELAND AVE 4500157790 30 ENGINEERING SERVICES Warranty Warranty OTHER CONTRACTUAL SE GATEWAY/BAYSHORE DISTRICT 319739 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Comm Redev Agency 5/20/2016 6/16/2016 A 64911 3/26-4/29/16 PINELAND AVE 4500157790 40 ENGINEERING SERVICES Reimburseables Reimburseables OTHER CONTRACTUAL SE GATEWAY/BAYSHORE DISTRICT 319740 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES 4,730.50 Utility Eng Dept 5/20/2016 6/16/2016 A 64912 3/26-4/29/16 BARRON HS WA 4500157886 0 319740 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 5/20/2016 6/16/2016 A 64912 3/26-4/29/16 BARRON HS WA 4500157886 10 ENGINEERING SERVICES LS-Task 1-Preliminary Engineering 30% Barron Collier High School Water System Improvements Phase 1 LS-Task 1-Preliminary Engineering 30% Barron Collier High School Water System Improvements Phase 1 ENG FEES COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) 319740 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 5/20/2016 6/16/2016 A 64912 3/26-4/29/16 BARRON HS WA 4500157886 20 ENGINEERING SERVICES LS-Task 2-Engineering Survey Barron Collier High School Water System Improvements Phase 1 LS-Task 2-Engineering Survey Barron Collier High School Water System Improvements Phase 1 ENG FEES COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) 319740 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 5/20/2016 6/16/2016 A 64912 3/26-4/29/16 BARRON HS WA 4500157886 30 ENGINEERING SERVICES LS-Task 3-Easement Sketch and Descriptio Barron Collier High School Water System Improvements Phase 1 LS-Task 3-Easement Sketch and Descriptio Barron Collier High School Water System Improvements Phase 1 ENG FEES COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) 319740 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 5/20/2016 6/16/2016 A 64912 3/26-4/29/16 BARRON HS WA 4500157886 40 ENGINEERING SERVICES LS-Task 4-90% plans Barron Collier High School Water System Improvements Phase 1 LS-Task 4-90% plans Barron Collier High School Water System Improvements Phase 1 ENG FEES COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) 319740 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 5/20/2016 6/16/2016 A 64912 3/26-4/29/16 BARRON HS WA 4500157886 50 ENGINEERING SERVICES T&M-Task 5-Permitting Barron Collier High School Water System Improvements Phase 1 T&M-Task 5-Permitting Barron Collier High School Water System Improvements Phase 1 ENG FEES COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) 319740 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 5/20/2016 6/16/2016 A 64912 3/26-4/29/16 BARRON HS WA 4500157886 60 ENGINEERING SERVICES T&M-Task 6-Final Plans & Project Coordin Barron Collier High School Water System Improvements Phase 1 T&M-Task 6-Final Plans & Project Coordin Barron Collier High School Water System Improvements Phase 1 ENG FEES COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) 319740 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 5/20/2016 6/16/2016 A 64912 3/26-4/29/16 BARRON HS WA 4500157886 70 ENGINEERING SERVICES T&M-Task 7-Bidding Barron Collier High School Water System Improvements Phase 1 T&M-Task 7-Bidding Barron Collier High School Water System Improvements Phase 1 ENG FEES COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) 319740 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Utility Eng Dept 5/20/2016 6/16/2016 A 64912 3/26-4/29/16 BARRON HS WA 4500157886 80 ENGINEERING SERVICES T&M-Task 8- Reimbursable Barron Collier High School Water System Improvements Phase 1 T&M-Task 8- Reimbursable Barron Collier High School Water System Improvements Phase 1 ENG FEES COMBINED WATER CAPITAL PROJECTS Barron-Tall Pines WM Replacement (cap) 319741 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES 4,698.00 WW Projects 5/20/2016 6/16/2016 A 64914 3/26-4/29/16 PUMP STATION 4500164994 0 319741 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64914 3/26-4/29/16 PUMP STATION 4500164994 10 ENGINEERING SERVICES Task 1 - Prelim Eng. 30% Plans LS Task 1 - Prelim Engineering 30% Plans - $13,316.00 Task 1 - Prelim Eng. 30% Plans LS Task 1 - Prelim Engineering 30% Plans - $13,316.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 101.20 Renovation (cap) 319741 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64914 3/26-4/29/16 PUMP STATION 4500164994 20 ENGINEERING SERVICES Task 2 - Engineering Survey T&M Task 2-Engineering Survey T<(>&<)>M - $2,700.00 Task 2 - Engineering Survey T&M Task 2-Engineering Survey T<(>&<)>M - $2,700.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 101.20 Renovation (cap) 319741 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64914 3/26-4/29/16 PUMP STATION 4500164994 30 ENGINEERING SERVICES Task 3-90% Plans LS Task 3 - 90% Plans - $9,574.00 Task 3-90% Plans LS Task 3 - 90% Plans - $9,574.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 101.20 Renovation (cap) 319741 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64914 3/26-4/29/16 PUMP STATION 4500164994 40 ENGINEERING SERVICES Task 4 - Permitting T&M Task 4- Permitting T<(>&<)>M - $1,800.00 Task 4 - Permitting T&M Task 4- Permitting T<(>&<)>M - $1,800.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 101.20 Renovation (cap) 319741 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64914 3/26-4/29/16 PUMP STATION 4500164994 50 ENGINEERING SERVICES Task 5 - Final Plans Project Coord LS Task 5 - Final Plans <(>&<)> Project Coordination - $7,756.00 Task 5 - Final Plans Project Coord LS Task 5 - Final Plans <(>&<)> Project Coordination - $7,756.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 101.20 Renovation (cap) 319741 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64914 3/26-4/29/16 PUMP STATION 4500164994 60 ENGINEERING SERVICES Task 6 - Quoting T&M Task 6 - Quoting T<(>&<)>M - $ 2,324.00 Task 6 - Quoting T&M Task 6 - Quoting T<(>&<)>M - $ 2,324.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 101.20 Renovation (cap) 319741 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64914 3/26-4/29/16 PUMP STATION 4500164994 70 ENGINEERING SERVICES Task 7 - Geotechnical T&M Task 7- Geotechnical T<(>&<)>M - $2,000.00 Task 7 - Geotechnical T&M Task 7- Geotechnical T<(>&<)>M - $2,000.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 101.20 Renovation (cap) 319741 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 5/20/2016 6/16/2016 A 64914 3/26-4/29/16 PUMP STATION 4500164994 80 ENGINEERING SERVICES Task 8 - Reimbursable Exp. T&M Task 8 - Reimbursable Expenses T<(>&<)>M - $500.00 Task 8 - Reimbursable Exp. T&M Task 8 - Reimbursable Expenses T<(>&<)>M - $500.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT PS 101.20 Renovation (cap) 319757 FT to FT-Pending BCC Agenda# JM TODD COMPANY 18.17 Parks Admin 5/20/2016 6/16/2016 A 546172 X-COPIES 04/16-05/15/16 4500161662 0 319757 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/20/2016 6/16/2016 A 546172 X-COPIES 04/16-05/15/16 4500161662 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 001-156312-644620 - copier annual lease model # 9250sp Park Site: NCRP Rec-Plex Contact: Gary Stag COPIER MACHINE LEASE & PURCHASE 001-156312-644620 - copier annual lease model # 9250sp Park Site: NCRP Rec-Plex Contact: Gary Stag LEASE EQUIPMENT NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319757 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/20/2016 6/16/2016 A 546172 X-COPIES 04/16-05/15/16 4500161662 20 COPY MACHINES extra copies 001-156312-644620 - extra copies Park Site: NCRP Rec-Plex Contact: Gary Stag extra copies 001-156312-644620 - extra copies Park Site: NCRP Rec-Plex Contact: Gary Stag LEASE EQUIPMENT NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319758 FT to FT-Pending BCC Agenda# JM TODD COMPANY 39.90 Library 5/20/2016 6/17/2016 A 546298 X-COPIES 04/19-05/18/16 4700002733 0 319758 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/20/2016 6/17/2016 A 546298 X-COPIES 04/19-05/18/16 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT 001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319758 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/20/2016 6/17/2016 A 546298 X-COPIES 04/19-05/18/16 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT 001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319758 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/20/2016 6/17/2016 A 546298 X-COPIES 04/19-05/18/16 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT 001-156140-646710 SAVIN 8406 GG MAINT 001-156140-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319758 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/20/2016 6/17/2016 A 546298 X-COPIES 04/19-05/18/16 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT 001-156185-646710 SAVIN 9159 SR MAINT 001-156185-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319758 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/20/2016 6/17/2016 A 546298 X-COPIES 04/19-05/18/16 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT 001-156185-646710 SAVIN 9151 SR MAINT 001-156185-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319758 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/20/2016 6/17/2016 A 546298 X-COPIES 04/19-05/18/16 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT 001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319758 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/20/2016 6/17/2016 A 546298 X-COPIES 04/19-05/18/16 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT 001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 62 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319758 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/20/2016 6/17/2016 A 546298 X-COPIES 04/19-05/18/16 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT 001-156110-646710 SAVIN 8811 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319758 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/20/2016 6/17/2016 A 546298 X-COPIES 04/19-05/18/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT 001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319758 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/20/2016 6/17/2016 A 546298 X-COPIES 04/19-05/18/16 4700002733 100 COPY MACHINES Canon 12747 GG MAINT 001-156100-646710 Canon 12747 GG MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319758 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 5/20/2016 6/17/2016 A 546298 X-COPIES 04/19-05/18/16 4700002733 110 COPY MACHINES Canon 12748 IM MAINT 001-156150-646710 Canon 12748 IM MAINT 001-156150-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319759 FT to FT-Pending BCC Agenda# JM TODD COMPANY 117.04 Zoning Land Dev 5/20/2016 6/17/2016 A 546315 X-COPIES 04/20-05/19/16 45001619400 319759 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 5/20/2016 6/17/2016 A 546315 X-COPIES 04/20-05/19/16 4500161940 10 COPY MACHINES Savin MP 7502sp lease Machine ID: 13105 Serial #: W875L600430 Month to month lease $292.59 per month 36 month lease 131-138326-644620 Savin MP 7502sp lease Machine ID: 13105 Serial #: W875L600430 Month to month lease $292.59 per month 36 month lease 131-138326-644620 LEASE EQUIPMENT CURRENT PLANNING FY 2004 319759 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 5/20/2016 6/17/2016 A 546315 X-COPIES 04/20-05/19/16 4500161940 20 COPY MACHINES Savin MP 7502sp copies $.005 per page 131-138326-651210 Savin MP 7502sp copies $.005 per page 131-138326-651210 LEASE EQUIPMENT CURRENT PLANNING FY 2004 319760 FT to FT-Pending BCC Agenda# JM TODD COMPANY 8.98 Parks Admin 5/20/2016 6/17/2016 A 546319 X-COPIES 04/20-05/19/16 4500162535 0 319760 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/20/2016 6/17/2016 A 546319 X-COPIES 04/20-05/19/16 4500162535 10 COPY MACHINES copier & fax lease 111-156313-651110 - Canon copier <(>&<)> fax lease ID 12700; Model IR2525; Serial #21FRU95086 Park Site: GG Comunity Park blanket copier & fax lease 111-156313-651110 - Canon copier <(>&<)> fax lease ID 12700; Model IR2525; Serial #21FRU95086 Park Site: GG Comunity Park blanket OFFICE SUPPLIES GEN GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319760 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/20/2016 6/17/2016 A 546319 X-COPIES 04/20-05/19/16 4500162535 20 COPY MACHINES copier maintenance 111-156313-651110 - Canon copier maintenance Park Site: GG Comunity Park blanket copier maintenance 111-156313-651110 - Canon copier maintenance Park Site: GG Comunity Park blanket OFFICE SUPPLIES GEN GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319760 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/20/2016 6/17/2016 A 546319 X-COPIES 04/20-05/19/16 4500162535 30 COPY MACHINES copier & fax lease OFFICE SUPPLIES GEN GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319760 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/20/2016 6/17/2016 A 546319 X-COPIES 04/20-05/19/16 4500162535 40 COPY MACHINES copier maintenance OFFICE SUPPLIES GEN GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319761 FT to FT-Pending BCC Agenda# JM TODD COMPANY 84.57 Bldg Review 5/20/2016 6/17/2016 A 546335 X-COPIES 04/20-05/19/16 4500162715 0 319761 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/20/2016 6/17/2016 A 546335 X-COPIES 04/20-05/19/16 4500162715 10 COPY MACHINES Records Copier Lease Records Copier Lease LEASE EQUIPMENT SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 319761 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/20/2016 6/17/2016 A 546335 X-COPIES 04/20-05/19/16 4500162715 20 COPY MACHINES Copies Copies LEASE EQUIPMENT SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 319762 FT to FT-Pending BCC Agenda# JM TODD COMPANY 162.21 Trans Admin 5/20/2016 6/17/2016 A 546339 X-COPIES 04/21-05/20/16 4500162066 0 319762 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 5/20/2016 6/17/2016 A 546339 X-COPIES 04/21-05/20/16 4500162066 10 COPY MACHINES Monthly Lease - ID# 12143 10-5517; LEE COUNTY PIGGYBACK; PPXIVB Monthly Lease - ID# 12143 10-5517; LEE COUNTY PIGGYBACK; PPXIVB LEASE EQUIPMENT TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 319762 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 5/20/2016 6/17/2016 A 546339 X-COPIES 04/21-05/20/16 4500162066 20 COPY MACHINES CPC Charge CPC Charge LEASE EQUIPMENT TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 319763 FT to FT-Pending BCC Agenda# JM TODD COMPANY 25.48 Coastal Zone 5/20/2016 6/17/2016 A 546343 X-COPIES 04/15-05/14/16 4500167340 0 319763 FT to FT-Pending BCC Agenda# JM TODD COMPANY Coastal Zone Mang 5/20/2016 6/17/2016 A 546343 X-COPIES 04/15-05/14/16 4500167340 10 COPY MACHINES Savin MPC4503 Lease 10-5517; LEE COUNTY PIGGYBACK; PPXIVB Savin MPC4503 Lease 10-5517; LEE COUNTY PIGGYBACK; PPXIVB LEASE EQUIPMENT BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 319763 FT to FT-Pending BCC Agenda# JM TODD COMPANY Coastal Zone Mang 5/20/2016 6/17/2016 A 546343 X-COPIES 04/15-05/14/16 4500167340 20 COPY MACHINES CPC CPC LEASE EQUIPMENT BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 319764 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.75 Parks Admin 5/20/2016 6/16/2016 A 546171 LEASE 05/16-06/15/2016 4500161662 0 319764 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/20/2016 6/16/2016 A 546171 LEASE 05/16-06/15/2016 4500161662 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE 001-156312-644620 - copier annual lease model # 9250sp Park Site: NCRP Rec-Plex Contact: Gary Stag COPIER MACHINE LEASE & PURCHASE 001-156312-644620 - copier annual lease model # 9250sp Park Site: NCRP Rec-Plex Contact: Gary Stag LEASE EQUIPMENT NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319764 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/20/2016 6/16/2016 A 546171 LEASE 05/16-06/15/2016 4500161662 20 COPY MACHINES extra copies 001-156312-644620 - extra copies Park Site: NCRP Rec-Plex Contact: Gary Stag extra copies 001-156312-644620 - extra copies Park Site: NCRP Rec-Plex Contact: Gary Stag LEASE EQUIPMENT NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319765 FT to FT-Pending BCC Agenda# JM TODD COMPANY 110.38 Trans Admin 5/20/2016 6/17/2016 A 546312 LEASE 05/20-06/19/2016 4500162067 0 319765 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 5/20/2016 6/17/2016 A 546312 LEASE 05/20-06/19/2016 4500162067 10 COPY MACHINES Monthly Lease - ID# 8906 Monthly Lease - ID# 8906 OFFICE EQUIPMENT RM TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 319765 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 5/20/2016 6/17/2016 A 546312 LEASE 05/20-06/19/2016 4500162067 20 COPY MACHINES CPC - Charge CPC - Charge OFFICE EQUIPMENT RM TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 319766 FT to FT-Pending BCC Agenda# JM TODD COMPANY 11.59 Trans Admin 5/20/2016 6/17/2016 A 546313 X-COPIES 04/20-05/19/16 4500162067 0 319766 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 5/20/2016 6/17/2016 A 546313 X-COPIES 04/20-05/19/16 4500162067 10 COPY MACHINES Monthly Lease - ID# 8906 Monthly Lease - ID# 8906 OFFICE EQUIPMENT RM TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 319766 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 5/20/2016 6/17/2016 A 546313 X-COPIES 04/20-05/19/16 4500162067 20 COPY MACHINES CPC - Charge CPC - Charge OFFICE EQUIPMENT RM TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 319767 FT to FT-Pending BCC Agenda# JM TODD COMPANY 292.59 Zoning Land Dev 5/20/2016 6/17/2016 A 546314 LEASE 05/20-06/19/2016 4500161940 0 319767 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 5/20/2016 6/17/2016 A 546314 LEASE 05/20-06/19/2016 4500161940 10 COPY MACHINES Savin MP 7502sp lease Machine ID: 13105 Serial #: W875L600430 Month to month lease $292.59 per month 36 month lease 131-138326-644620 Savin MP 7502sp lease Machine ID: 13105 Serial #: W875L600430 Month to month lease $292.59 per month 36 month lease 131-138326-644620 LEASE EQUIPMENT CURRENT PLANNING FY 2004 319767 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 5/20/2016 6/17/2016 A 546314 LEASE 05/20-06/19/2016 4500161940 20 COPY MACHINES Savin MP 7502sp copies $.005 per page 131-138326-651210 Savin MP 7502sp copies $.005 per page 131-138326-651210 LEASE EQUIPMENT CURRENT PLANNING FY 2004 319768 FT to FT-Pending BCC Agenda# JM TODD COMPANY 73.46 Parks Admin 5/20/2016 6/17/2016 A 546318 LEASE 05/20-06/19/2016 4500162535 0 319768 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/20/2016 6/17/2016 A 546318 LEASE 05/20-06/19/2016 4500162535 10 COPY MACHINES copier & fax lease 111-156313-651110 - Canon copier <(>&<)> fax lease ID 12700; Model IR2525; Serial #21FRU95086 Park Site: GG Comunity Park blanket copier & fax lease 111-156313-651110 - Canon copier <(>&<)> fax lease ID 12700; Model IR2525; Serial #21FRU95086 Park Site: GG Comunity Park blanket OFFICE SUPPLIES GEN GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319768 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/20/2016 6/17/2016 A 546318 LEASE 05/20-06/19/2016 4500162535 20 COPY MACHINES copier maintenance 111-156313-651110 - Canon copier maintenance Park Site: GG Comunity Park blanket copier maintenance 111-156313-651110 - Canon copier maintenance Park Site: GG Comunity Park blanket OFFICE SUPPLIES GEN GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319768 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/20/2016 6/17/2016 A 546318 LEASE 05/20-06/19/2016 4500162535 30 COPY MACHINES copier & fax lease OFFICE SUPPLIES GEN GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319768 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/20/2016 6/17/2016 A 546318 LEASE 05/20-06/19/2016 4500162535 40 COPY MACHINES copier maintenance OFFICE SUPPLIES GEN GOLDEN GATE AQUATIC FACILITIES NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319769 FT to FT-Pending BCC Agenda# JM TODD COMPANY 277.33 Bldg Review 5/20/2016 6/17/2016 A 546334 LEASE 05/20-06/19/2016 4500162715 0 319769 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/20/2016 6/17/2016 A 546334 LEASE 05/20-06/19/2016 4500162715 10 COPY MACHINES Records Copier Lease Records Copier Lease LEASE EQUIPMENT SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 319769 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/20/2016 6/17/2016 A 546334 LEASE 05/20-06/19/2016 4500162715 20 COPY MACHINES Copies Copies LEASE EQUIPMENT SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 319770 FT to FT-Pending BCC Agenda# JM TODD COMPANY 296.43 Trans Admin 5/20/2016 6/17/2016 A 546338 LEASE 05/21-06/20/2016 4500162066 0 319770 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 5/20/2016 6/17/2016 A 546338 LEASE 05/21-06/20/2016 4500162066 10 COPY MACHINES Monthly Lease - ID# 12143 10-5517; LEE COUNTY PIGGYBACK; PPXIVB Monthly Lease - ID# 12143 10-5517; LEE COUNTY PIGGYBACK; PPXIVB LEASE EQUIPMENT TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 319770 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 5/20/2016 6/17/2016 A 546338 LEASE 05/21-06/20/2016 4500162066 20 COPY MACHINES CPC Charge CPC Charge LEASE EQUIPMENT TRANSPORTATION DIVISION ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 319771 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Coastal Zone 5/20/2016 6/17/2016 A 546342 LEASE 05/15-06/14/2016 4500167340 0 319771 FT to FT-Pending BCC Agenda# JM TODD COMPANY Coastal Zone Mang 5/20/2016 6/17/2016 A 546342 LEASE 05/15-06/14/2016 4500167340 10 COPY MACHINES Savin MPC4503 Lease 10-5517; LEE COUNTY PIGGYBACK; PPXIVB Savin MPC4503 Lease 10-5517; LEE COUNTY PIGGYBACK; PPXIVB LEASE EQUIPMENT BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 319771 FT to FT-Pending BCC Agenda# JM TODD COMPANY Coastal Zone Mang 5/20/2016 6/17/2016 A 546342 LEASE 05/15-06/14/2016 4500167340 20 COPY MACHINES CPC CPC LEASE EQUIPMENT BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 319779 FT to FT-Pending BCC Agenda# TRAILBLAZER PROMOTIONS INC 6,702.45 Solid Waste 5/20/2016 6/18/2016 C 0042713-IN AQUA RECYCLED PENS 4500165500 0 319779 FT to FT-Pending BCC Agenda# TRAILBLAZER PROMOTIONS INC Solid Waste 5/20/2016 6/18/2016 C 0042713-IN AQUA RECYCLED PENS 4500165500 10 ADVERTISING ITEMS Recycled Aqua Pens for Events Recycled Pens for Outreach Events Recycled Aqua Pens for Events Recycled Pens for Outreach Events OTHER OPERATING SUPP WASTE REDUCTION 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 63 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319779 FT to FT-Pending BCC Agenda# TRAILBLAZER PROMOTIONS INC Solid Waste 5/20/2016 6/18/2016 C 0042713-IN AQUA RECYCLED PENS 4500165500 20 POSTAGE/FREIGHT Shipping Shipping OTHER OPERATING SUPP WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319779 FT to FT-Pending BCC Agenda# TRAILBLAZER PROMOTIONS INC Solid Waste 5/20/2016 6/18/2016 C 0042713-IN AQUA RECYCLED PENS 4500165500 30 ADVERTISING ITEMS Recycled Aqua Pens for Events Recycled Pens for Outreach Events Recycled Aqua Pens for Events Recycled Pens for Outreach Events OTHER OPERATING SUPP WASTE REDUCTION 319779 FT to FT-Pending BCC Agenda# TRAILBLAZER PROMOTIONS INC Solid Waste 5/20/2016 6/18/2016 C 0042713-IN AQUA RECYCLED PENS 4500165500 40 POSTAGE/FREIGHT Shipping Shipping OTHER OPERATING SUPP WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 38.27 Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 0 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319781 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/20/2016 6/16/2016 A 51141385-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 319782 FT to FT-Pending BCC Agenda# MCMASTER CARR SUPPLY 17.21 Wastewater Lab 5/20/2016 6/16/2016 A 60560862 HIGH PRESSURE PVC 4500161831 0 319782 FT to FT-Pending BCC Agenda# MCMASTER CARR SUPPLY COMPANY Wastewater Lab 5/20/2016 6/16/2016 A 60560862 HIGH PRESSURE PVC TUBING 4500161831 10 EQUIP MTCE/GENERAL NON BID OPERATING SUPPLIES NON BID OPERATING SUPPLIES OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 319782 FT to FT-Pending BCC Agenda# MCMASTER CARR SUPPLY COMPANY Wastewater Lab 5/20/2016 6/16/2016 A 60560862 HIGH PRESSURE PVC TUBING 4500161831 20 EQUIP MTCE/GENERAL Freight Freight OTHER OPERATING SUPP NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 319783 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 909.75 Library 5/20/2016 6/18/2016 A 93982292 FUND AUD'S 4500162709 0 319783 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/20/2016 6/18/2016 A 93982292 FUND AUD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319783 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/20/2016 6/18/2016 A 93982292 FUND AUD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319783 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/20/2016 6/18/2016 A 93982292 FUND AUD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 319786 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 524.86 Library 5/20/2016 6/18/2016 A 93982294 14 FUND AUD'S 4500162709 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 64 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text 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Fleet Mgmt 5/21/2016 6/17/2016 A P10866 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319813 FT to FT-Pending BCC Agenda# FEDEX 11.43 Fleet Mgmt 5/21/2016 6/16/2016 C 5-419-97794 4554-0830-0 4500161592 0 319813 FT to FT-Pending BCC Agenda# FEDEX Fleet Mgmt 5/21/2016 6/16/2016 C 5-419-97794 4554-0830-0 4500161592 10 POSTAGE/FREIGHT FEDEX SHIPPING FEDEX 107691 SHIPPING $200 FEDEX SHIPPING FEDEX 107691 SHIPPING $200 POST FREIGHT UPS FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319814 FT to FT-Pending BCC Agenda# FEDEX 12.39 Fleet Mgmt 5/21/2016 6/16/2016 C 5-419-97795 4554-0830-0 4500161592 0 319814 FT to FT-Pending BCC Agenda# FEDEX Fleet Mgmt 5/21/2016 6/16/2016 C 5-419-97795 4554-0830-0 4500161592 10 POSTAGE/FREIGHT FEDEX SHIPPING FEDEX 107691 SHIPPING $200 FEDEX SHIPPING FEDEX 107691 SHIPPING $200 POST FREIGHT UPS FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319844 FT to FT-Pending BCC Agenda# SITEONE LANDSCAPE SUPPLY 374.64 Parks Admin 5/21/2016 6/18/2016 C 75818381 ATHLETIC FIELD LINE 4500161279 0 319844 FT to FT-Pending BCC Agenda# SITEONE LANDSCAPE SUPPLY HOLDING LL Parks Admin 5/21/2016 6/18/2016 C 75818381 ATHLETIC FIELD LINE MARKE 4500161279 10 HERB/PEST/FUNG NON BID PESTICIDES NON BID PESTICIDES FERT HERB CHEM PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319845 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 22.24 Fleet Mgmt 5/21/2016 6/19/2016 C 69833 OIL CHANGE/A SERVICE 4500163274 0 319845 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/21/2016 6/19/2016 C 69833 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319846 FT to FT-Pending BCC Agenda# FEDEX 28.56 TECM Admin 5/21/2016 6/9/2016 C 5-412-21159 4547-4646-5 4500168369 0 319846 FT to FT-Pending BCC Agenda# FEDEX TECM Admin 5/21/2016 6/9/2016 C 5-412-21159 4547-4646-5 4500168369 10 POSTAGE/FREIGHT SHIPPING 60145-338 SHIPPING 60145-338 POST FREIGHT UPS ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 319846 FT to FT-Pending BCC Agenda# FEDEX TECM Admin 5/21/2016 6/9/2016 C 5-412-21159 4547-4646-5 4500168369 20 POSTAGE/FREIGHT SHIPPING 69081-313 SHIPPING 69081-313 POST FREIGHT UPS ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 319849 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/21/2016 6/19/2016 C 69835 OIL CHANGE/A SERVICE 4500163274 0 319849 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/21/2016 6/19/2016 C 69835 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 319852 FT to FT-Pending BCC Agenda# AIM ENGINEERING & 5,934.00 Trans Planning 5/21/2016 5/28/2016 A 150426-2 SVCS 4/1-4/30/16 4500165044 0 319852 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC Trans Planning 5/21/2016 5/28/2016 A 150426-2 SVCS 4/1-4/30/16 4500165044 10 ENGINEERING SERVICES Task 1 L/S Eval of Existing Conditions Task 1 L/S Eval of Existing Conditions ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 319852 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC Trans Planning 5/21/2016 5/28/2016 A 150426-2 SVCS 4/1-4/30/16 4500165044 20 ENGINEERING SERVICES Task 2 L/S Eval of Future Conditions Task 2 L/S Eval of Future Conditions ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 319852 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC Trans Planning 5/21/2016 5/28/2016 A 150426-2 SVCS 4/1-4/30/16 4500165044 30 ENGINEERING SERVICES Task 3 L/S Develop Preliminary Construction Cost Estimates Task 3 L/S Develop Preliminary Construction Cost Estimates ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 319852 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC Trans Planning 5/21/2016 5/28/2016 A 150426-2 SVCS 4/1-4/30/16 4500165044 40 ENGINEERING SERVICES Task 4 L/S Prepare Technical Memo Task 4 L/S Prepare Technical Memo ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 319852 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC Trans Planning 5/21/2016 5/28/2016 A 150426-2 SVCS 4/1-4/30/16 4500165044 50 ENGINEERING SERVICES Task 5 L/S Develop Fair- Share Traffic Impact Mitigation Cost Estimates Task 5 L/S Develop Fair- Share Traffic Impact Mitigation Cost Estimates ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION PLANNING CONSULTANT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 319853 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL 165.00 Fleet Mgmt 5/21/2016 6/18/2016 C 0176013 RECYCLING USED OIL 4500164611 0 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Agenda# CH2M HILL ENGINEERS INC W Projects 5/21/2016 6/17/2016 A 381066368 10/1-4/29 SCRWTP TSP RO T 4500159770 20 ENGINEERING SERVICES T&M TaskII Bidding & Services during Con SCRWTP TSP - RO Train Saddle Replacement T&M TaskII Bidding & Services during Con SCRWTP TSP - RO Train Saddle Replacement ENG FEES COMBINED WATER CAPITAL PROJECTS Rep saddles & straps in RO skids (op) 319854 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC W Projects 5/21/2016 6/17/2016 A 381066368 10/1-4/29 SCRWTP TSP RO T 4500159770 30 ENGINEERING SERVICES T&M TaskIII RO System Misc. Review Engin SCRWTP TSP - RO Train Saddle Replacement T&M TaskIII RO System Misc. 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HILL ENGINEERS INC Utility Eng Dept 5/21/2016 6/17/2016 A 381066368 10/1-4/29 NCRWTP NANO MEM 4500157794 30 ENGINEERING SERVICES T&M Task3- Train Evaluation & RFP T&M Task3- Train Evaluation & RFP ENG FEES COMBINED WATER CAPITAL PROJECTS Nano Skid Repair (op) 319855 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC Utility Eng Dept 5/21/2016 6/17/2016 A 381066368 10/1-4/29 NCRWTP NANO MEM 4500157794 40 ENGINEERING SERVICES T&M Task4- Construction Phase Services T&M Task4- Construction Phase Services ENG FEES COMBINED WATER CAPITAL PROJECTS Nano Skid Repair (op) 319909 FT to FT-Pending BCC Agenda# FUN EXPRESS LLC 716.43 P & R Region 5 5/21/2016 6/12/2016 C 677708289-01 ARTS & CRAFT - 4500162381 0 319909 FT to FT-Pending BCC Agenda# FUN EXPRESS LLC P & R Region 5 5/21/2016 6/12/2016 C 677708289-01 ARTS & CRAFT - PARKS&REC 4500162381 10 ART EQUIPMENT & SUPP ARTS & CRAFTS ARTS & CRAFTS OTHER OPERATING SUPP RECREATION/MSTD IMMOKALEE COMMUNITY PARK / 321 N 1ST STREET / IMMOKALEE FL 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6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 65 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319918 FT to FT-Pending BCC Agenda# FEDEX Human Serv/Seniors 5/21/2016 6/16/2016 C 5-420-00044 4609-0990-2 4500164356 30 POSTAGE/FREIGHT HOUSING ADMIN POSTAGE CHARGES HOUSING ADMIN POSTAGE CHARGES POST FREIGHT UPS SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 319918 FT to FT-Pending BCC Agenda# FEDEX Human Serv/Seniors 5/21/2016 6/16/2016 C 5-420-00044 4609-0990-2 4500164356 40 POSTAGE/FREIGHT CDBG POSTAGE CHARGES BCC APPROVEDE 09/08/15 AGENDA ITEM 16D3 CDBG POSTAGE CHARGES BCC APPROVEDE 09/08/15 AGENDA ITEM 16D3 POST FREIGHT UPS SOCIAL SERVICES ADMINISTRATION COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 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HORSESHOE DRIVE / NAPLES FL 34104 319936 FT to FT-Pending BCC Agenda# STANTEC CONSULTING 20,768.25 WW Projects 5/21/2016 6/17/2016 A 1050986 4/9-5/9/16 IMMOKALEE RD/ 4500158341 0 319936 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/21/2016 6/17/2016 A 1050986 4/9-5/9/16 IMMOKALEE RD/ 4500158341 10 ENGINEERING SERVICES T&M-Task 1- Construction Observation and Project Name: Immokalee Road/Collier Blvd 24" <(>&<)> 16" Force Mains T&M-Task 1- Construction Observation and Project Name: Immokalee Road/Collier Blvd 24" <(>&<)> 16" Force Mains OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT CR 951/Immforce main addition (cap) 319936 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 5/21/2016 6/17/2016 A 1050986 4/9-5/9/16 IMMOKALEE RD/ 4500158341 20 ENGINEERING SERVICES T&M-Task 2-CEI CONSULTANT and Project Ov T&M-Task 2-CEI CONSULTANT and Project Ov OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT CR 951/Immforce main 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Annual Dues for Susan Usher FY 2016-17 Membership Renewal for Susan Usher (July 1, 2016 - June 30, 2017). 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TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319977 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/21/2016 6/12/2016 C 918 1099100 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319978 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.60 Solid Waste 5/21/2016 6/11/2016 C 918 1098917 UNIFORMS 4500164176 0 319978 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/21/2016 6/11/2016 C 918 1098917 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples Recycling C Clothing & Uniforms - Naples Recycling C CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319978 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/21/2016 6/11/2016 C 918 1098917 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce Clothing & Uniforms - Marco Recycling Ce CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319978 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/21/2016 6/11/2016 C 918 1098917 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319978 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/21/2016 6/11/2016 C 918 1098917 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319978 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/21/2016 6/11/2016 C 918 1098917 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319981 FT to FT-Pending BCC Agenda# UNIFIRST CORP 35.67 Solid Waste 5/21/2016 6/10/2016 C 918 1098647 UNIFORMS 4500164176 0 319981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/21/2016 6/10/2016 C 918 1098647 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples Recycling C Clothing & Uniforms - Naples Recycling C CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/21/2016 6/10/2016 C 918 1098647 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce Clothing & Uniforms - Marco Recycling Ce CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/21/2016 6/10/2016 C 918 1098647 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 67 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 319981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/21/2016 6/10/2016 C 918 1098647 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/21/2016 6/10/2016 C 918 1098647 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 319982 FT to FT-Pending BCC Agenda# UNIFIRST CORP 121.01 Wastewter Dept 5/21/2016 6/9/2016 C 918 1098425 UNIFORMS 4500164153 0 319982 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/9/2016 C 918 1098425 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 319982 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/9/2016 C 918 1098425 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319982 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/9/2016 C 918 1098425 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319982 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/9/2016 C 918 1098425 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 319982 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/9/2016 C 918 1098425 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319982 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/9/2016 C 918 1098425 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes 233351 - 50 Web Belts (2) sizes CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319982 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/9/2016 C 918 1098425 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319982 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/9/2016 C 918 1098425 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT 233352 - UNIFORMS PURCHASE AND/OR RENT CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 319984 FT to FT-Pending BCC Agenda# UNIFIRST CORP 351.18 Wastewter Dept 5/21/2016 6/16/2016 C 918 1099513 UNIFORMS 4500164153 0 319984 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/16/2016 C 918 1099513 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 319984 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/16/2016 C 918 1099513 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319984 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/16/2016 C 918 1099513 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319984 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/16/2016 C 918 1099513 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 319984 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/16/2016 C 918 1099513 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319984 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/16/2016 C 918 1099513 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes 233351 - 50 Web Belts (2) sizes CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319984 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/16/2016 C 918 1099513 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319984 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/21/2016 6/16/2016 C 918 1099513 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT 233352 - UNIFORMS PURCHASE AND/OR RENT CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 319985 FT to FT-Pending BCC Agenda# DAMES PEST SOLUTIONS INC 75.00 P & R Region 1 5/21/2016 6/18/2016 C 82976 5/19/16 TRAP RACCOON 4500166996 0 319985 FT to FT-Pending BCC Agenda# DAMES PEST SOLUTIONS INC P & R Region 1 5/21/2016 6/18/2016 C 82976 5/19/16 TRAP RACCOON 4500166996 10 PEST CONTROL Raccoon Removal Raccoon Removal OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 319986 FT to FT-Pending BCC Agenda# FLUID CONTROL SPECIALTIES 5,457.00 Wastewater Lab 5/21/2016 6/19/2016 C 23933 PARTS 4500163000 0 319986 FT to FT-Pending BCC Agenda# FLUID CONTROL SPECIALTIES INC Wastewater Lab 5/21/2016 6/19/2016 C 23933 PARTS 4500163000 10 EQUIP MTCE/GENERAL SS Service/Labor/Parts for Actuators & R SS Service/Labor/Parts for Actuators & R OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 319986 FT to FT-Pending BCC Agenda# FLUID CONTROL SPECIALTIES INC Wastewater Lab 5/21/2016 6/19/2016 C 23933 PARTS 4500163000 20 POSTAGE/FREIGHT SS Freight Freight OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 320012 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 18.23 Water Dept 5/21/2016 6/13/2016 A 06E0010478865 0010478865-4/15/16-5/14/1 4500162247 0 320012 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Water Dept 5/21/2016 6/13/2016 A 06E0010478865 0010478865-4/15/16-5/14/1 4500162247 10 WATER/BOTTLE/DRIN KIN COOLER/5 GALLON WATER 408-253212-652910 COOLER/5 GALLON WATER (8)_4425 PROGRESS AVE COOLER/5 GALLON WATER 408-253212-652910 COOLER/5 GALLON WATER (8)_4425 PROGRESS AVE OTHER OPERATING SUPP DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320013 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 34.35 Solid Waste 5/21/2016 6/13/2016 A 06E0010514206 0010514206-4/15/16-5/14/1 4500161362 0 320013 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/21/2016 6/13/2016 A 06E0010514206 0010514206-4/15/16-5/14/1 4500161362 10 WATER/BOTTLE/DRIN KIN BOTTLE WATER - NRC BOTTLE WATER - NRC OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320013 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/21/2016 6/13/2016 A 06E0010514206 0010514206-4/15/16-5/14/1 4500161362 20 WATER/BOTTLE/DRIN KIN BOTTLE WATER - MRC BOTTLE WATER - MRC OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320013 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/21/2016 6/13/2016 A 06E0010514206 0010514206-4/15/16-5/14/1 4500161362 30 WATER/BOTTLE/DRIN KIN BOTTLE WATER - NCRDC BOTTLE WATER - NCRDC OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320013 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/21/2016 6/13/2016 A 06E0010514206 0010514206-4/15/16-5/14/1 4500161362 40 WATER/BOTTLE/DRIN KIN BOTTLE WATER - CCLF SCALEHOUSE BOTTLE WATER - CCLF SCALEHOUSE OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320013 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/21/2016 6/13/2016 A 06E0010514206 0010514206-4/15/16-5/14/1 4500161362 50 WATER/BOTTLE/DRIN KIN BOTTLE WATER - ITS BOTTLE WATER - ITS OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320013 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 5/21/2016 6/13/2016 A 06E0010514206 0010514206-4/15/16-5/14/1 4500161362 60 WATER/BOTTLE/DRIN KIN BOTTLED WATER- HHW Building BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS BOTTLED WATER- HHW Building BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS OTHER CONTRACTUAL SE NAPLES RECYCLING CENTER 320016 FT to FT-Pending BCC Agenda#FEDEX 14.57 Utility Billing 5/21/2016 6/16/2016 C 5-419-07977 1916-3455-1 4500162221 0 320016 FT to FT-Pending BCC Agenda# FEDEX Utility Billing 5/21/2016 6/16/2016 C 5-419-07977 1916-3455-1 4500162221 10 POSTAGE/FREIGHT Blanket PO for FedEx Account 1916-3455-1 Blanket PO for FedEx Account 1916-3455-1 POST FREIGHT UPS ACCOUNTING/ASSESS MENTS/ESTOPPEL PROGRAM UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 320020 FT to FT-Pending BCC Agenda# TRANSCAT INC 318.33 Water South 5/21/2016 6/18/2016 C 1105132 CALIBRATION-FLUKE 4500168093 0 320020 FT to FT-Pending BCC Agenda# TRANSCAT INC Water South 5/21/2016 6/18/2016 C 1105132 CALIBRATION-FLUKE INSTRMT 4500168093 10 EQUIP MTCE/GENERAL Calibration of Fluke Instrument 408-253211-634999 CALIBRATION OF FLUKE INSTRUMENT Cal <(>&<)> Data-Altek Ind 334 Loop CALIBRATOR 1 @ $131.00 Cal <(>&<)> Data Fluke 700P05 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 700P07 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 700p08 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 754 Documenting Calbr. 1 @ $443.00 Calibration of Fluke Instrument 408-253211-634999 CALIBRATION OF FLUKE INSTRUMENT Cal <(>&<)> Data-Altek Ind 334 Loop CALIBRATOR 1 @ $131.00 Cal <(>&<)> Data Fluke 700P05 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 700P07 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 700p08 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 754 Documenting Calbr. 1 @ $443.00 OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 320020 FT to FT-Pending BCC Agenda# TRANSCAT INC Water South 5/21/2016 6/18/2016 C 1105132 CALIBRATION-FLUKE INSTRMT 4500168093 20 POSTAGE/FREIGHT FREIGHT/SHIPPING FREIGHT/SHIPPING OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 320021 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 21.12 Parks Admin 5/21/2016 6/5/2016 C 2867/326973351 FOOD SUPPLIES F/PARKS 4500161695 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 68 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 320021 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/21/2016 6/5/2016 C 2867/326973351 FOOD SUPPLIES F/PARKS PRG 4500161695 10 FOOD/BEVERAGE FOOD RELATED ITEMS FOOD RELATED ITEMS MINOR OPERATING EQU GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 320021 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/21/2016 6/5/2016 C 2867/326973351 FOOD SUPPLIES F/PARKS PRG 4500161695 20 FOOD/BEVERAGE OPERATING SUPPLIES OPERATING SUPPLIES MINOR OPERATING EQU GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 320021 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/21/2016 6/5/2016 C 2867/326973351 FOOD SUPPLIES F/PARKS PRG 4500161695 30 RECREATIONAL SUPPLY Tables and Fans Tables and Fans MINOR OPERATING EQU GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 320022 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 171.95 Fleet Mgmt 5/21/2016 6/19/2016 C 69842 OIL CHANGE/B SERVICE 4500163274 0 320022 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/21/2016 6/19/2016 C 69842 OIL CHANGE/B SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320023 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES 1,649.34 Domestic Animal 5/21/2016 6/17/2016 C 423604 MISC VET SUPPLIES 4500162676 0 320023 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 5/21/2016 6/17/2016 C 423604 MISC VET SUPPLIES 4500162676 10 VETERINARY EQUIP- SUP VETERINARY MEDICINE & SUPPLIES VETERINARY MEDICINE & SUPPLIES MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 320023 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 5/21/2016 6/17/2016 C 423604 MISC VET SUPPLIES 4500162676 20 VETERINARY EQUIP- SUP Non-Bid Veterinary Medications Non-Bid Veterinary Medications MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 320024 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES 236.23 Domestic Animal 5/21/2016 6/17/2016 C 423609 MISC VET SUPPLIES 4500162676 0 320024 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 5/21/2016 6/17/2016 C 423609 MISC VET SUPPLIES 4500162676 10 VETERINARY EQUIP- SUP VETERINARY MEDICINE & SUPPLIES VETERINARY MEDICINE & SUPPLIES MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 320024 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 5/21/2016 6/17/2016 C 423609 MISC VET SUPPLIES 4500162676 20 VETERINARY EQUIP- SUP Non-Bid Veterinary Medications Non-Bid Veterinary Medications MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 320029 FT to FT-Pending BCC Agenda# SITEONE LANDSCAPE SUPPLY 374.64 Parks Admin 5/21/2016 6/17/2016 C 75793927 ATHLETIC FIELD LINE 4500161279 0 320029 FT to FT-Pending BCC Agenda# SITEONE LANDSCAPE SUPPLY HOLDING LL Parks Admin 5/21/2016 6/17/2016 C 75793927 ATHLETIC FIELD LINE MARKE 4500161279 10 HERB/PEST/FUNG NON BID PESTICIDES NON BID PESTICIDES FERT HERB CHEM PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320034 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES 575.25 County Capital 5/21/2016 6/17/2016 A 2015-028-03 THRU 5/19/16 N 45001646820 320034 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES County Capital Pro 5/21/2016 6/17/2016 A 2015-028-03 THRU 5/19/16 N GULFSHORE 4500164682 10 ARCHITECTS LANDSCAPE ARCHITECTURAL SERVICES LANDSCAPE ARCHITECTURAL SERVICES OTHER CONTRACTUAL SE BEACH PARK FACILITIES TDC N Gulf Shore Access FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 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34112-5356 320103 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 313.30 Trans Traffic 5/23/2016 5/20/2016 A 985255691 ELECTRICAL PARTS 4500162294 0 320103 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/23/2016 5/20/2016 A 985255691 ELECTRICAL PARTS 4500162294 10 ELECTRL EQUIP/SUPP ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 320103 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/23/2016 5/20/2016 A 985255691 ELECTRICAL PARTS 4500162294 20 ELECTRL EQUIP/SUPP SIGNALS - ELECTRICAL PROD & SUPPLIES SIGNALS - ELECTRICAL PROD & SUPPLIES STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 320103 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/23/2016 5/20/2016 A 985255691 ELECTRICAL PARTS 4500162294 30 ELECTRL EQUIP/SUPP SIGNS - ELECTRICAL PROD & SUPPLIES SIGNS - ELECTRICAL PROD & SUPPLIES STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 320103 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/23/2016 5/20/2016 A 985255691 ELECTRICAL PARTS 4500162294 40 POSTAGE/FREIGHT Shipping of Speciality items Items shipped directly from manufacturers. Shipping of Speciality items Items shipped directly from manufacturers. STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 320110 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 45.60 EMS 5/23/2016 6/19/2016 C 13402816 OXYGEN M300/HAZRD 4500161421 0 320110 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 5/23/2016 6/19/2016 C 13402816 OXYGEN M300/HAZRD MATRL/S 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 71 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 320110 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 5/23/2016 6/19/2016 C 13402816 OXYGEN M300/HAZRD MATRL/S 4500161421 20 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Fedex Shipping 194-101540-641950 Florida State Contract 991-160-11-2 FY Fed Ex shipping FY 2016 Fedex Shipping 194-101540-641950 Florida State Contract 991-160-11-2 POST FREIGHT UPS TDC ADVERTISEMENT AND PROMOTIONS CAT B TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 320178 FT to FT-Pending BCC Agenda# GULF SHORES MARINA LLC 644.21 P & R Region 1 5/23/2016 6/18/2016 A 994415099 REPLACE STEERING CABLE 4500165245 0 320178 FT to FT-Pending BCC Agenda# GULF SHORES MARINA LLC P & R Region 1 5/23/2016 6/18/2016 A 994415099 REPLACE STEERING CABLE 4500165245 10 BOATS-MOTORS- SUPPLIE Boat repair and maintenance Boat repair and maintenance FLEET NON MAINT SUGDEN PARK COLLIER COUNTY PARKS AND RECREATION / 4284 AVALON DRIVE / NAPLES FL 34112- 6716 320178 FT to FT-Pending BCC Agenda# GULF SHORES MARINA LLC P & R Region 1 5/23/2016 6/18/2016 A 994415099 REPLACE STEERING CABLE 4500165245 20 BOATS-MOTORS- SUPPLIE Boat repair and maintenance FLEET NON MAINT SUGDEN PARK COLLIER 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GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320188 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/23/2016 6/9/2016 A 35510 PINERIDGE HOSP FORD#CCE41 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320189 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 5/23/2016 6/12/2016 A 35517 801 8TH AVE S FORD 4500162222 0 320189 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/23/2016 6/12/2016 A 35517 801 8TH AVE S FORD #CCE26 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320189 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/23/2016 6/12/2016 A 35517 801 8TH AVE S FORD #CCE26 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320190 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 140.00 Fleet Mgmt 5/23/2016 6/17/2016 A 35573 SHIRLEY ST E450 4500162222 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 72 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 320190 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/23/2016 6/17/2016 A 35573 SHIRLEY ST E450 BX#050748 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320190 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 5/23/2016 6/17/2016 A 35573 SHIRLEY ST E450 BX#050748 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320191 FT to FT-Pending BCC Agenda# UNIFIRST CORP 29.61 Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099509 UNIFORMS 4500164107 0 320191 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099509 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320191 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099509 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320191 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099509 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320191 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099509 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320191 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099509 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320191 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099509 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320191 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099509 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320193 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.94 Fleet Mgmt 5/23/2016 6/22/2016 C 69895 OIL CHANGE/A SERVICE 4500163274 0 320193 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/23/2016 6/22/2016 C 69895 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320195 FT to FT-Pending BCC Agenda# UNIFIRST CORP 163.24 Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099510 UNIFORMS 4500164107 0 320195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099510 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099510 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099510 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099510 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099510 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099510 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320195 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/23/2016 6/16/2016 C 918 1099510 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320196 FT to FT-Pending BCC Agenda#TRC WORLDWIDE ENGINEERING 2,678.00 WW Projects 5/23/2016 6/3/2016 A 64812 THRU 4/30/16-NCWRF 4500158621 0 320196 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC WW Projects 5/23/2016 6/3/2016 A 64812 THRU 4/30/16-NCWRF 4500158621 10 ENGINEERING SERVICES Tsk 1 Prep, Site Observ., Review Ex. Str Task 1 NCWRF Structural review. Preperation, Site Observation, Review of Existing Structures T<(>&<)>M Tsk 1 Prep, Site Observ., Review Ex. Str Task 1 NCWRF Structural review. Preperation, Site Observation, Review of Existing Structures T<(>&<)>M ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 320196 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC WW Projects 5/23/2016 6/3/2016 A 64812 THRU 4/30/16-NCWRF 4500158621 20 ENGINEERING SERVICES Tsk2 Review of Existing Record Drawiings Task 1 Preperation, Site Observation, Review of Existing Structures T <(>&<)>M $16,620.00 Task 2 Review of Existing Record Drawings T<(>&<)>M $27,228.00 Tsk2 Review of Existing Record Drawiings Task 1 Preperation, Site Observation, Review of Existing Structures T <(>&<)>M $16,620.00 Task 2 Review of Existing Record Drawings T<(>&<)>M $27,228.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 320196 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC WW Projects 5/23/2016 6/3/2016 A 64812 THRU 4/30/16-NCWRF 4500158621 30 ENGINEERING SERVICES Tsk 3 Preliminary Repair Recommendations Task 1 Preperation, Site Observation, Review of Existing Structures T <(>&<)>M $16,620.00 Task 2 Review of Existing Record Drawings T<(>&<)>M $27,228.00 Task 3 Prelininary Repair Recommendations T<(>&<)>M $14,412.00 Tsk 3 Preliminary Repair Recommendations Task 1 Preperation, Site Observation, Review of Existing Structures T <(>&<)>M $16,620.00 Task 2 Review of Existing Record Drawings T<(>&<)>M $27,228.00 Task 3 Prelininary Repair Recommendations T<(>&<)>M $14,412.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 320196 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC WW Projects 5/23/2016 6/3/2016 A 64812 THRU 4/30/16-NCWRF 4500158621 40 ENGINEERING SERVICES Tsk 4 Meeting Attendance Task 1 Preperation, Site Observation, Review of Existing Structures T <(>&<)>M $16,620.00 Task 2 Review of Existing Record Drawings T<(>&<)>M $27,228.00 Task 3 Preliminary Repair Recommendations T<(>&<)>M $14,412.00 Task 4 Meeting Attendance T<(>&<)>M $3,576.00 Tsk 4 Meeting Attendance Task 1 Preperation, Site Observation, Review of Existing Structures T <(>&<)>M $16,620.00 Task 2 Review of Existing Record Drawings T<(>&<)>M $27,228.00 Task 3 Preliminary Repair Recommendations T<(>&<)>M $14,412.00 Task 4 Meeting Attendance T<(>&<)>M $3,576.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 320196 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC WW Projects 5/23/2016 6/3/2016 A 64812 THRU 4/30/16-NCWRF 4500158621 50 ENGINEERING SERVICES Tsk 5 Opinion of Probable Costs Task 1 Preperation, Site Observation, Review of Existing Structures T <(>&<)>M $16,620.00 Task 2 Review of Existing Record Drawings T<(>&<)>M $27,228.00 Task 3 Preliminary Repair Recommendations T<(>&<)>M $14,412.00 Task 4 Meeting Attendance T<(>&<)>M $3,576.00 Task 5 Opinion of Probable Costs T<(>&<)>M $5,916.00 Tsk 5 Opinion of Probable Costs Task 1 Preperation, Site Observation, Review of Existing Structures T <(>&<)>M $16,620.00 Task 2 Review of Existing Record Drawings T<(>&<)>M $27,228.00 Task 3 Preliminary Repair Recommendations T<(>&<)>M $14,412.00 Task 4 Meeting Attendance T<(>&<)>M $3,576.00 Task 5 Opinion of Probable Costs T<(>&<)>M $5,916.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 320196 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC WW Projects 5/23/2016 6/3/2016 A 64812 THRU 4/30/16-NCWRF 4500158621 60 ENGINEERING SERVICES Tsk 6 Report of Findings Task 1 Preperation, Site Observation, Review of Existing Structures T <(>&<)>M $16,620.00 Task 2 Review of Existing Record Drawings T<(>&<)>M $27,228.00 Task 3 Preliminary Repair Recommendations T<(>&<)>M $14,412.00 Task 4 Meeting Attendance T<(>&<)>M $3,576.00 Task 5 Opinion of Probable Costs T<(>&<)>M $5,916.00 Task 6 Report of Findings T<(>&<)>M $30,573.00 Tsk 6 Report of Findings Task 1 Preperation, Site Observation, Review of Existing Structures T <(>&<)>M $16,620.00 Task 2 Review of Existing Record Drawings T<(>&<)>M $27,228.00 Task 3 Preliminary Repair Recommendations T<(>&<)>M $14,412.00 Task 4 Meeting Attendance T<(>&<)>M $3,576.00 Task 5 Opinion of Probable Costs T<(>&<)>M $5,916.00 Task 6 Report of Findings T<(>&<)>M $30,573.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 320197 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 19.99 Fleet Mgmt 5/23/2016 6/22/2016 C 69898 OIL CHANGE/A SERVICE 4500163274 0 320197 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/23/2016 6/22/2016 C 69898 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320201 FT to FT-Pending BCC Agenda# DOUGLAS N HIGGINS INC 47,752.70 W Projects 5/23/2016 6/23/2016 A 2/14-6213- TO 3/17/16 NCRWTP 4500160619 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 73 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 320201 FT to FT-Pending BCC Agenda# DOUGLAS N HIGGINS INC W Projects 5/23/2016 6/23/2016 A 2/14-6213- 39REV3 TO 3/17/16 NCRWTP CHLORAM 4500160619 10 UNDERGROUND UTILITIE LS-Task1-Perform all work as described i NCRWTP Chloramination Upgrades and lmprovements LS-Task1-Perform all work as described i NCRWTP Chloramination Upgrades and lmprovements OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS NCRWTP (op) 320201 FT to FT-Pending BCC Agenda# DOUGLAS N HIGGINS INC W Projects 5/23/2016 6/23/2016 A 2/14-6213- 39REV3 TO 3/17/16 NCRWTP CHLORAM 4500160619 20 UNDERGROUND UTILITIE T&M-Task2-Allowance T&M-Task2-Allowance OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS NCRWTP (op) 320205 FT to FT-Pending BCC Agenda# FEDEX 6.85 Marco Airport 5/23/2016 6/16/2016 C 5-419-97720 4551-7744-8 4500161717 0 320205 FT to FT-Pending BCC Agenda# FEDEX Marco Airport 5/23/2016 6/16/2016 C 5-419-97720 4551-7744-8 4500161717 10 POSTAGE/FREIGHT PARCEL DELIVERY PARCEL DELIVERY POST FREIGHT UPS AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 320211 FT to FT-Pending BCC Agenda# LOCHER ENVIRONMENTAL 2,480.00 Pelican Bay Div 5/23/2016 6/14/2016 C 12054 FIELD SRVC FOR 4500165524 0 320211 FT to FT-Pending BCC Agenda# LOCHER ENVIRONMENTAL TECHNOLOGY LLC Pelican Bay Div 5/23/2016 6/14/2016 C 12054 FIELD SRVC FOR DATALOGGER 4500165524 10 ENVIRONMENTAL AND EC On site field service to complete modem trouble -shooting and training on the data loggers in Clam Bay. On site field service to complete modem trouble -shooting and training on the data loggers in Clam Bay. OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320212 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 325.82 Parks Admin 5/23/2016 5/17/2016 C 9521/326973351 FOOD & OPERATING 4500162956 0 320212 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/23/2016 5/17/2016 C 9521/326973351 FOOD & OPERATING SUPPLIES 4500162956 10 FOOD/BEVERAGE FOOD AND FOOD RELATED ITEMS FOOD AND FOOD RELATED ITEMS FOOD OPERATING SUP VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 320212 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 5/23/2016 5/17/2016 C 9521/326973351 FOOD & OPERATING SUPPLIES 4500162956 20 RECREATION/ATH SERV SUPPLIES SUPPLIES FOOD OPERATING SUP VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 320214 FT to FT-Pending BCC Agenda# SEW SHORE 30.00 EMS 5/23/2016 6/19/2016 C 60766 ALTERATION CHARGE-EMS 4500163199 0 320214 FT to FT-Pending BCC Agenda# SEW SHORE EMS 5/23/2016 6/19/2016 C 60766 ALTERATION CHARGE-EMS 4500163199 10 UNIFORMS & RENTAL Altertions and Hats/ EMS increase 02/26/16 line 10 by $600/start $500 TSP Altertions and Hats/ EMS CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 320247 FT to FT-Pending BCC Agenda# HARTS ELECTRICAL INC 31,733.93 PU Logistics 5/23/2016 6/21/2016 C 3574 INSTALLED NEW SECURITY 4500166115 0 320247 FT to FT-Pending BCC Agenda# HARTS ELECTRICAL INC PU Logistics 5/23/2016 6/21/2016 C 3574 INSTALLED NEW SECURITY LT 4500166115 10 ELECTRICAL SERVICES Emergency PO - Eagle Lakes Lighting Emergency PO for Eagle Lakes Lighting - Attached is Dr. Yilmaz Authorization Emergency PO - Eagle Lakes Lighting Emergency PO for Eagle Lakes Lighting - Attached is Dr. Yilmaz Authorization EMER MAINT AND REP COMBINED WASTEWATER CAPITAL PROJECT Lighting System (op) SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320283 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 758.51 Wastewater Lab 5/23/2016 6/17/2016 A B05001669 MICROSOFT SOFTWARE- 4500168016 0 320283 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Wastewater Lab 5/23/2016 6/17/2016 A B05001669 MICROSOFT SOFTWARE- P.UTIL 4500168016 10 COMPUTER SOFTWARE Microsoft Enterprise Desktop Part# A01-00039-CCBOCC Microsoft Enterprise Desktop Part# A01-00039-CCBOCC MINOR DATA PROCESS NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 320283 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Wastewater Lab 5/23/2016 6/17/2016 A B05001669 MICROSOFT SOFTWARE- P.UTIL 4500168016 20 COMPUTER SOFTWARE Office Professional Plus 2013 Part# 79P-04712 Office Professional Plus 2013 Part# 79P-04712 MINOR DATA PROCESS NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 320284 FT to FT-Pending BCC Agenda# DAMES PEST SOLUTIONS INC 75.00 P & R Region 1 5/23/2016 6/2/2016 C 82774 5/3/16 TRAP RACCOON 4500166996 0 320284 FT to FT-Pending BCC Agenda# DAMES PEST SOLUTIONS INC P & R Region 1 5/23/2016 6/2/2016 C 82774 5/3/16 TRAP RACCOON 4500166996 10 PEST CONTROL Raccoon Removal Raccoon Removal OTHER CONTRACTUAL SE BEACH & WATER PARK OPERATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320286 FT to FT-Pending BCC Agenda# IAN JACKSON 127.00 Bldg Review Permit 5/23/2016 5/23/2016 C TRAVEL 5/18- 5/20 NAPLES TO ALMONTE SPRINGS 0 320289 FT to FT-Pending BCC Agenda# TOMAS RIVERA 218.00 Fleet Mgmt 5/23/2016 5/23/2016 A TRAVEL 5/15- 5/20 NAT'L EVT TRAINING 5/15 0 320290 FT to FT-Pending BCC Agenda# MARK G BATTEN 218.00 Fleet Mgmt 5/23/2016 5/23/2016 A MAY 15-20, 2016 MAY 15-20,16 EVT TRAINING 0 320291 FT to FT-Pending BCC Agenda#LUCUS CEDENO 110.00 Fleet Mgmt 5/23/2016 5/23/2016 C REG FEE, A6R,T6R REG FEE, A6R, T6R 0 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY 477.37 Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 0 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 10 COPYING SERVICE CDBG-COPIER BCC APPROVED 09/08/2015 AGENDA UTEN 16D13 CDBG-COPIER BCC APPROVED 09/08/2015 AGENDA UTEN 16D13 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 20 COPYING SERVICE CRIMINAL JUSTICE- COPIER BCC APPROVED 06/10/2014 AGENDA ITEM 16D9 CRIMINAL JUSTICE- COPIER BCC APPROVED 06/10/2014 AGENDA ITEM 16D9 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 30 COPYING SERVICE ESG-COPIER ESG-COPIER OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 40 COPYING SERVICE HOME-COPIER BCC APPROVED 09/08/15 AGENDA UTEN 16D13 HOME-COPIER BCC APPROVED 09/08/15 AGENDA UTEN 16D13 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 50 COPYING SERVICE NSP1-COPIER BCC APPROVED 03/29/09 AGENDA ITEM 10E NSP1-COPIER BCC APPROVED 03/29/09 AGENDA ITEM 10E OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 60 COPYING SERVICE NSP3-COPIER BCC APPROVED 02/22/11 AGENDA ITEM 10E NSP3-COPIER BCC APPROVED 02/22/11 AGENDA ITEM 10E OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 70 COPYING SERVICE SHIP-COPIER BCC APPROVED 10/22/13 AGENDA ITEM 16D6 SHIP-COPIER BCC APPROVED 10/22/13 AGENDA ITEM 16D6 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 80 COPYING SERVICE ADI-COPIER ADI-COPIER OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 90 COPYING SERVICE CCE-COPIER BCC APPROVED 09/08/15 AGENDA ITEM 16D3 CCE-COPIER BCC APPROVED 09/08/15 AGENDA ITEM 16D3 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 100 COPYING SERVICE HCE-COPIER HCE-COPIER OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 110 COPYING SERVICE OAA3B-COPIER BCC APPROVED 02/24/15 AGENDA ITEM 16D4 OAA3B-COPIER BCC APPROVED 02/24/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 120 COPYING SERVICE OAA3E-COPIER BCC APPROVED 02/24/15 AGENDA ITEM 16D4 OAA3E-COPIER BCC APPROVED 02/24/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 130 COPYING SERVICE OAAC1-COPIER BCC APPROVED 02/24/15 AGENDA ITEM 16D4 OAAC1-COPIER BCC APPROVED 02/24/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 140 COPYING SERVICE OAAC2-COPIER BCC APPROVED 02/24/15 AGENDA ITEM 16D17 OAAC2-COPIER BCC APPROVED 02/24/15 AGENDA ITEM 16D17 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 150 COPYING SERVICE RSVP-COPIER BCC APPROVED 09/23/15 AGENDA ITEM 16D17 RSVP-COPIER BCC APPROVED 09/23/15 AGENDA ITEM 16D17 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 160 COPY MACHINES 155930-COPIER 155930-COPIER OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 170 COPYING SERVICE OAA3B-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3B-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 180 COPYING SERVICE OAA3E-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA3E-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 190 COPYING SERVICE OAA C1-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA C1-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 200 COPYING SERVICE OAA C2-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OAA C2-COPIER BCC APPROVED 11/10/15 AGENDA ITEM 16D4 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 210 COPYING SERVICE ESG-COPIER BCC APPROVED 09/08/16 AGENDA ITEM 16D13 706-138706-634999-33366.3.3 ESG-COPIER BCC APPROVED 09/08/16 AGENDA ITEM 16D13 706-138706-634999-33366.3.3 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 320295 FT to FT-Pending BCC Agenda# JM TODD COMPANY Housing Service 5/23/2016 6/17/2016 A 546365 X-COPIES 4/21-5/20 4500163970 220 COPYING SERVICE SHIP-COPIER BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-634999-33429.1 SHIP-COPIER BCC APPROVED 09/08/15 AGENDA ITEM 16D9 791-138791-634999-33429.1 OTHER CONTRACTUAL SE HOUSING GRANTS CDBG 2015 Planning & Admin COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 74 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 320330 FT to FT-Pending BCC Agenda# WILLIAM J VARIAN 6,910.00 Human Resources 5/23/2016 6/16/2016 C 1-HUMAN 4/4-5/19/16 NEW WALL ENCL 4500167311 0 320330 FT to FT-Pending BCC Agenda# WILLIAM J VARIAN CONSTRUCTION CO Human Resources 5/23/2016 6/16/2016 C 1-HUMAN RESOURCE 4/4-5/19/16 NEW WALL ENCL 4500167311 10 BUILDING CONSTR SVCS New Office Wall Enclosure 3/23/2016- is this part of the Board approved contract? If so, please reference the contract. If not, there should be other quotes. JZA 3/24/2016 Please see the email correspondence attached. BV 3/30/2016- I do not see workers Comp on COI. JZA 4/4/2016- Please see the WC-COI attached BV. Thank you! New Office Wall Enclosure 3/23/2016- is this part of the Board approved contract? If so, please reference the contract. If not, there should be other quotes. JZA 3/24/2016 Please see the email correspondence attached. BV 3/30/2016- I do not see workers Comp on COI. JZA 4/4/2016- Please see the WC-COI attached BV. Thank you! OTHER CONTRACTUAL SE HUMAN RESOURCES ADMINISTRATION Human Resources / 3303 Tamami Tr E / Naples FL 34112 320333 FT to FT-Pending BCC Agenda# CDW LLC 283.75 Pollution Control 5/23/2016 6/17/2016 A DDC6681 ADAPTER,SAMSUNG 4500168412 0 320333 FT to FT-Pending BCC Agenda# CDW LLC Pollution Control 5/23/2016 6/17/2016 A DDC6681 ADAPTER,SAMSUNG LED/START 4500168412 10 COMPUTER SERVICES C2G R angle HDMI adapter 1 of item # 2925111 C2G R angle HDMI adapter 1 of item # 2925111 OTHER OPERATING SUPP WATER POLLUTION 320333 FT to FT-Pending BCC Agenda# CDW LLC Pollution Control 5/23/2016 6/17/2016 A DDC6681 ADAPTER,SAMSUNG LED/START 4500168412 20 COMPUTER SERVICES 32" Samsung LED 1080P TV 1 of item #3693674 32" Samsung LED 1080P TV 1 of item #3693674 OTHER OPERATING SUPP WATER POLLUTION 320333 FT to FT-Pending BCC Agenda# CDW LLC Pollution Control 5/23/2016 6/17/2016 A DDC6681 ADAPTER,SAMSUNG LED/START 4500168412 30 COMPUTER SERVICES Startech 2m Displayport/HDMI conv 4k 1 of item #3686470 Startech 2m Displayport/HDMI conv 4k 1 of item #3686470 OTHER OPERATING SUPP WATER POLLUTION 320336 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA 209.79 Fleet Mgmt 5/23/2016 6/21/2016 A 5/16/16-5/22/16 5/16/16-5/22/16 21 WASHES 4500161449 0 320336 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA Fleet Mgmt 5/23/2016 6/21/2016 A 5/16/16-5/22/16 5/16/16-5/22/16 21 WASHES 4500161449 10 AUTO PARTS CAR WASH & DETAILING SERVICES NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED CAR WASH & DETAILING SERVICES NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320338 FT to FT-Pending BCC Agenda# FEDEX 39.41 Wastewter Dept 5/23/2016 6/16/2016 C 5-419-99101 4572-1894-0 4500161619 0 320338 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 5/23/2016 6/16/2016 C 5-419-99101 4572-1894-0 4500161619 10 POSTAGE/FREIGHT 233313 - Postage and Freight 233313 - Postage and Freight POST FREIGHT UPS IRRIGATION QUALITY MAINTENANCE 320338 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 5/23/2016 6/16/2016 C 5-419-99101 4572-1894-0 4500161619 20 POSTAGE/FREIGHT 233315 - Postage and Freight 233315 - Postage and Freight POST FREIGHT UPS IRRIGATION QUALITY MAINTENANCE WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 320338 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 5/23/2016 6/16/2016 C 5-419-99101 4572-1894-0 4500161619 30 POSTAGE/FREIGHT 233351 - Postage and Freight 233351 - Postage and Freight POST FREIGHT UPS IRRIGATION QUALITY MAINTENANCE WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 320341 FT to FT-Pending BCC Agenda# UNIFIRST CORP 35.67 Solid Waste 5/23/2016 6/17/2016 C 918 1099736 UNIFORMS 4500164176 0 320341 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/17/2016 C 918 1099736 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples Recycling C Clothing & Uniforms - Naples Recycling C CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320341 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/17/2016 C 918 1099736 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce Clothing & Uniforms - Marco Recycling Ce CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320341 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/17/2016 C 918 1099736 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320341 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/17/2016 C 918 1099736 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320341 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/17/2016 C 918 1099736 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320342 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.27 Solid Waste 5/23/2016 6/12/2016 C 918 1099093 UNIFORMS 4500164176 0 320342 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/12/2016 C 918 1099093 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples Recycling C Clothing & Uniforms - Naples Recycling C CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320342 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/12/2016 C 918 1099093 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce Clothing & Uniforms - Marco Recycling Ce CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320342 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/12/2016 C 918 1099093 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320342 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/12/2016 C 918 1099093 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320342 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/12/2016 C 918 1099093 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320343 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.27 Solid Waste 5/23/2016 6/5/2016 C 918 1098002 UNIFORMS 4500164176 0 320343 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/5/2016 C 918 1098002 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples Recycling C Clothing & Uniforms - Naples Recycling C CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320343 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/5/2016 C 918 1098002 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce Clothing & Uniforms - Marco Recycling Ce CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320343 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/5/2016 C 918 1098002 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320343 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/5/2016 C 918 1098002 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320343 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/23/2016 6/5/2016 C 918 1098002 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320349 FT to FT-Pending BCC Agenda# CDW LLC 132.50 Fac Mgmt 5/23/2016 6/16/2016 A DCR6691 LOGI WRLS COMBO 4500168338 0 320349 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 5/23/2016 6/16/2016 A DCR6691 LOGI WRLS COMBO 4500168338 10 COMPUTER EQUIP/SUP LOGITECH WIRELESS KEYBOARD & MOUSE LOGITECH WIRELESS KEYBOARD & MOUSE MINOR DATA PROCESS MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320351 FT to FT-Pending BCC Agenda# NEOPOST USA 148.82 Pelican Bay Div 5/23/2016 6/9/2016 C 53896118 5/16-8/9/16 DSKTP MAILING 4500164328 0 320351 FT to FT-Pending BCC Agenda# NEOPOST USA Pelican Bay Div 5/23/2016 6/9/2016 C 53896118 5/16-8/9/16 DSKTP MAILING 4500164328 10 RENTAL EQUIPMENT Desktop Mailing System SBBH DM100 Desktop Mailing System w/Moistener, 10 Accts <(>&<)> 5 lb. Platform (P7W5) P700 Intellilink Interface/PSD for DM100 1FAC Accounting (10 Dept.) Software F9SJ Professional Installation for DM100 7P00 Intellilink Subscription Desktop Mailing System SBBH DM100 Desktop Mailing System w/Moistener, 10 Accts <(>&<)> 5 lb. Platform (P7W5) P700 Intellilink Interface/PSD for DM100 1FAC Accounting (10 Dept.) Software F9SJ Professional Installation for DM100 7P00 Intellilink Subscription RENT EQUIPMENT WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320351 FT to FT-Pending BCC Agenda# NEOPOST USA Pelican Bay Div 5/23/2016 6/9/2016 C 53896118 5/16-8/9/16 DSKTP MAILING 4500164328 20 RENTAL EQUIPMENT 2nd Cost Center 2nd Cost Center RENT EQUIPMENT WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320351 FT to FT-Pending BCC Agenda# NEOPOST USA Pelican Bay Div 5/23/2016 6/9/2016 C 53896118 5/16-8/9/16 DSKTP MAILING 4500164328 30 RENTAL EQUIPMENT 3rd Cost Center 3rd Cost Center RENT EQUIPMENT WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320352 FT to FT-Pending BCC Agenda# UNIFIRST CORP 50.37 Pelican Bay Div 5/23/2016 6/18/2016 C 918 1099950 UNIFORMS 4500164326 0 320352 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 5/23/2016 6/18/2016 C 918 1099950 UNIFORMS 4500164326 10 UNIFORMS & RENTAL Uniform Rentals Uniform Rentals CLOTHING RENTAL WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320352 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 5/23/2016 6/18/2016 C 918 1099950 UNIFORMS 4500164326 20 UNIFORMS & RENTAL Uniform Rentals Uniform Rentals CLOTHING RENTAL WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320352 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 5/23/2016 6/18/2016 C 918 1099950 UNIFORMS 4500164326 30 UNIFORMS & RENTAL Shop Rags & Other Misc. Shop Rags & Other Misc. CLOTHING RENTAL WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320356 FT to FT-Pending BCC Agenda# JOE BIANCHI 132.00 Environ Svcs Dept 5/23/2016 5/23/2016 C TRAVEL 5/2-5/5 NAPLES TO CORAL SPRINGS 0 320377 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES 35.82 Domestic Animal 5/23/2016 6/19/2016 C 425829 SYR 35CC CATH TIP 4500162676 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 75 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 320377 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 5/23/2016 6/19/2016 C 425829 SYR 35CC CATH TIP MONOJEC 4500162676 10 VETERINARY EQUIP- SUP VETERINARY MEDICINE & SUPPLIES VETERINARY MEDICINE & SUPPLIES MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 320377 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 5/23/2016 6/19/2016 C 425829 SYR 35CC CATH TIP MONOJEC 4500162676 20 VETERINARY EQUIP- SUP Non-Bid Veterinary Medications Non-Bid Veterinary Medications MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 320408 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 14.00 Fleet Mgmt 5/23/2016 6/22/2016 A P10911 SMALL ENGINE PARTS 45001632910 320408 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/23/2016 6/22/2016 A P10911 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320408 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/23/2016 6/22/2016 A P10911 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320414 FT to FT-Pending BCC Agenda# TETRA TECH INC 738.00 W Projects 5/23/2016 6/13/2016 A 51049089 THRU 4/22/16-UTIL UPDATE 4500167276 0 320414 FT to FT-Pending BCC Agenda# TETRA TECH INC W Projects 5/23/2016 6/13/2016 A 51049089 THRU 4/22/16-UTIL UPDATE 4500167276 10 ENGINEERING SERVICES Task 1 Standards Updates T&M Utilities Standards Program Management 70202.1 Task 1 Standards Updates T<(>&<)>M $21,550.00 Task 1 Standards Updates T&M Utilities Standards Program Management 70202.1 Task 1 Standards Updates T<(>&<)>M $21,550.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Collier County Standards 320414 FT to FT-Pending BCC Agenda# TETRA TECH INC W Projects 5/23/2016 6/13/2016 A 51049089 THRU 4/22/16-UTIL UPDATE 4500167276 20 ENGINEERING SERVICES Task 2 Utilities Discuss. Group Mtng T&M Task 2 Utilities Discussion Group Meetings T<(>&<)>M $1,476.00 Task 2 Utilities Discuss. Group Mtng T&M Task 2 Utilities Discussion Group Meetings T<(>&<)>M $1,476.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Collier County Standards 320414 FT to FT-Pending BCC Agenda# TETRA TECH INC W Projects 5/23/2016 6/13/2016 A 51049089 THRU 4/22/16-UTIL UPDATE 4500167276 30 ENGINEERING SERVICES Task 1 Standards Updates T&M Task 1 Standards Updates T<(>&<)>M $21,550.00 Task 1 Standards Updates T&M Task 1 Standards Updates T<(>&<)>M $21,550.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Collier County Standards 320414 FT to FT-Pending BCC Agenda# TETRA TECH INC W Projects 5/23/2016 6/13/2016 A 51049089 THRU 4/22/16-UTIL UPDATE 4500167276 40 ENGINEERING SERVICES Task 2 Utilities Discuss. Group Mtng T&M Task 2 Utilities Discussion Group Meetings T<(>&<)>M $1,476.00 Task 2 Utilities Discuss. Group Mtng T&M Task 2 Utilities Discussion Group Meetings T<(>&<)>M $1,476.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Collier County Standards 320415 FT to FT-Pending BCC Agenda# TETRA TECH INC 1,470.00 W Projects 5/23/2016 6/13/2016 A 51049061 TO 4/22/16-CARICA PMP STA 45001673560 320415 FT to FT-Pending BCC Agenda# TETRA TECH INC W Projects 5/23/2016 6/13/2016 A 51049061 TO 4/22/16-CARICA PMP STA 4500167356 10 ENGINEERING SERVICES Task 1 Eval Pump Cav Sol. Man BPS T&M Manatee Road <(>&<)> Carica Booster Pump Cavitation <(>&<)> Operations #71067.26.2 Task 1 Evaluate Pump Cavitation Solutions for Manatee BPS T<(>&<)>M $5 ,322.00 Task 1 Eval Pump Cav Sol. Man BPS T&M Manatee Road <(>&<)> Carica Booster Pump Cavitation <(>&<)> Operations #71067.26.2 Task 1 Evaluate Pump Cavitation Solutions for Manatee BPS T<(>&<)>M $5 ,322.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Manatee pump cavitation resolution (op) 320415 FT to FT-Pending BCC Agenda# TETRA TECH INC W Projects 5/23/2016 6/13/2016 A 51049061 TO 4/22/16-CARICA PMP STA 4500167356 20 ENGINEERING SERVICES Task 2 Design PS Mods Manatee BPS T&M Task 2 Design Pump Modifications for Manatee BPS T<(>&<)>M $29,510.00 Task 2 Design PS Mods Manatee BPS T&M Task 2 Design Pump Modifications for Manatee BPS T<(>&<)>M $29,510.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Manatee pump cavitation resolution (op) 320415 FT to FT-Pending BCC Agenda# TETRA TECH INC W Projects 5/23/2016 6/13/2016 A 51049061 TO 4/22/16-CARICA PMP STA 4500167356 30 ENGINEERING SERVICES Task 3 Carica BPS Data Eval & Pump T&M Task 3 Carica BPS Data Evaluation <(>&<)> Pumping Efficiency Measures T <(>&<)>M $29,510.00 Task 3 Carica BPS Data Eval & Pump T&M Task 3 Carica BPS Data Evaluation <(>&<)> Pumping Efficiency Measures T <(>&<)>M $29,510.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Manatee pump cavitation resolution (op) 320416 FT to FT-Pending BCC Agenda# TETRA TECH INC 8,022.00 WW Projects 5/23/2016 6/13/2016 A 51049085 TO 4/22/16-P/T INPECT SVS 4500152390 0 320416 FT to FT-Pending BCC Agenda# TETRA TECH INC WW Projects 5/23/2016 6/13/2016 A 51049085 TO 4/22/16-P/T INPECT SVS 4500152390 10 ENGINEERING SERVICES T&M Task 1- MPS 109 Construction Observa T&M Task 1- MPS 109 Construction Observa ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 109 Standby Pump (cap) 320416 FT to FT-Pending BCC Agenda# TETRA TECH INC WW Projects 5/23/2016 6/13/2016 A 51049085 TO 4/22/16-P/T INPECT SVS 4500152390 20 ENGINEERING SERVICES T&M Task 2- MPS 109 Reimbursable Exp T&M Task 2- MPS 109 Reimbursable Exp ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 109 Standby Pump (cap) 320417 FT to FT-Pending BCC Agenda# TETRA TECH INC 615.00 WW Projects 5/23/2016 6/13/2016 A 51049086 THRU 4/22/16-WW BASIN 4500157542 0 320417 FT to FT-Pending BCC Agenda# TETRA TECH INC WW Projects 5/23/2016 6/13/2016 A 51049086 THRU 4/22/16-WW BASIN 4500157542 10 ENGINEERING SERVICES T&M-Task I-Project Assistance Wastewater Basin Program -Project Assistance Services T&M-Task I-Project Assistance Wastewater Basin Program -Project Assistance Services ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Project Management Services (op) 320417 FT to FT-Pending BCC Agenda# TETRA TECH INC WW Projects 5/23/2016 6/13/2016 A 51049086 THRU 4/22/16-WW BASIN 4500157542 20 ENGINEERING SERVICES T&M-Task II- Reimbursable Expenses Wastewater Basin Program -Project Assistance Services T&M-Task II- Reimbursable Expenses Wastewater Basin Program -Project Assistance Services ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Project Management Services (op) 320418 FT to FT-Pending BCC Agenda# TETRA TECH INC 1,230.00 WW Projects 5/23/2016 6/13/2016 A 51049087 THRU 4/08/16-HALON 4500156401 0 320418 FT to FT-Pending BCC Agenda# TETRA TECH INC WW Projects 5/23/2016 6/13/2016 A 51049087 THRU 4/08/16-HALON REMOVL 4500156401 10 ENGINEERING SERVICES T&M-Task I-Plan Adoption Halon Removal Program-Design and Permitting Services (MPS 313, 316, <(>&<)> 318) T&M-Task I-Plan Adoption Halon Removal Program-Design and Permitting Services (MPS 313, 316, <(>&<)> 318) ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 313 Halon Removal/Fuel System Upgrad 320418 FT to FT-Pending BCC Agenda# TETRA TECH INC WW Projects 5/23/2016 6/13/2016 A 51049087 THRU 4/08/16-HALON REMOVL 4500156401 20 ENGINEERING SERVICES T&M-TaskII-Design and Permitting T&M-TaskII-Design and Permitting ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 313 Halon Removal/Fuel System Upgrad 320418 FT to FT-Pending BCC Agenda# TETRA TECH INC WW Projects 5/23/2016 6/13/2016 A 51049087 THRU 4/08/16-HALON REMOVL 4500156401 30 ENGINEERING SERVICES T&M-Task I-Plan Adoption Halon Removal Program-Design and Permitting Services (MPS 313, 316, <(>&<)> 318) T&M-Task I-Plan Adoption Halon Removal Program-Design and Permitting Services (MPS 313, 316, <(>&<)> 318) ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 313 Halon Removal/Fuel System Upgrad 320418 FT to FT-Pending BCC Agenda# TETRA TECH INC WW Projects 5/23/2016 6/13/2016 A 51049087 THRU 4/08/16-HALON REMOVL 4500156401 40 ENGINEERING SERVICES T&M-TaskII-Design and Permitting T&M-TaskII-Design and Permitting ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 313 Halon Removal/Fuel System Upgrad 320418 FT to FT-Pending BCC Agenda# TETRA TECH INC WW Projects 5/23/2016 6/13/2016 A 51049087 THRU 4/08/16-HALON REMOVL 4500156401 50 ENGINEERING SERVICES T&M-Task I-Plan Adoption Halon Removal Program-Design and Permitting Services (MPS 313, 316, <(>&<)> 318) T&M-Task I-Plan Adoption Halon Removal Program-Design and Permitting Services (MPS 313, 316, <(>&<)> 318) ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 313 Halon Removal/Fuel System Upgrad 320418 FT to FT-Pending BCC Agenda# TETRA TECH INC WW Projects 5/23/2016 6/13/2016 A 51049087 THRU 4/08/16-HALON REMOVL 4500156401 60 ENGINEERING SERVICES T&M-TaskII-Design and Permitting T&M-TaskII-Design and Permitting ENG FEES COMBINED WASTEWATER CAPITAL PROJECT MPS 313 Halon Removal/Fuel System Upgrad 320419 FT to FT-Pending BCC Agenda# TETRA TECH INC 2,194.00 Utility Eng Dept 5/23/2016 6/13/2016 A 51049088 THRU 4/05/16-UTIL UPDATE 4500157625 0 320419 FT to FT-Pending BCC Agenda# TETRA TECH INC Utility Eng Dept 5/23/2016 6/13/2016 A 51049088 THRU 4/05/16-UTIL UPDATE 4500157625 10 ENGINEERING SERVICES T&M Task1- Program Management Assistance 50/50 - Fund 412 -70202.3 / Fund 414 -70202.5 T&M Task1- Program Management Assistance 50/50 - Fund 412 -70202.3 / Fund 414 -70202.5 ENG FEES COMBINED WATER CAPITAL PROJECTS 412 CCWSD Water Tech Support 320419 FT to FT-Pending BCC Agenda# TETRA TECH INC Utility Eng Dept 5/23/2016 6/13/2016 A 51049088 THRU 4/05/16-UTIL UPDATE 4500157625 20 ENGINEERING SERVICES T&M Task2- Reimbursables T&M Task2- Reimbursables ENG FEES COMBINED WATER CAPITAL PROJECTS 412 CCWSD Water Tech Support PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 320419 FT to FT-Pending BCC Agenda# TETRA TECH INC Utility Eng Dept 5/23/2016 6/13/2016 A 51049088 THRU 4/05/16-UTIL UPDATE 4500157625 30 ENGINEERING SERVICES T&M Task3- Program Management Assistance T&M Task3- Program Management Assistance ENG FEES COMBINED WATER CAPITAL PROJECTS 412 CCWSD Water Tech Support PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 320419 FT to FT-Pending BCC Agenda# TETRA TECH INC Utility Eng Dept 5/23/2016 6/13/2016 A 51049088 THRU 4/05/16-UTIL UPDATE 4500157625 40 ENGINEERING SERVICES T&M Task4- Reimbursables T&M Task4- Reimbursables ENG FEES COMBINED WATER CAPITAL PROJECTS 412 CCWSD Water Tech Support PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 320435 FT to FT-Pending BCC Agenda# BLOCKER & LEWIS ENTERPRISES 12.48 Fleet Mgmt 5/23/2016 6/22/2016 C 257932/1 DRILL BITS 4500161882 0 320435 FT to FT-Pending BCC Agenda# BLOCKER & LEWIS ENTERPRISES INC Fleet Mgmt 5/23/2016 6/22/2016 C 257932/1 DRILL BITS 4500161882 10 AUTO PARTS FLEET PARTS BLOCKER <(>&<)> LEWIS ENTERPRISES INC 100313 (B <(>&<)> L HARDWARE) FLEET PARTS $1,000 FLEET PARTS BLOCKER <(>&<)> LEWIS ENTERPRISES INC 100313 (B <(>&<)> L HARDWARE) FLEET PARTS $1,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320465 FT to FT-Pending BCC Agenda# JOHNSTONE SUPPLY 77.00 Fac Mgmt 5/24/2016 6/17/2016 C 1010566-00 FAN BLADE/MOTOR MOUNT 4500161806 0 320465 FT to FT-Pending BCC Agenda# JOHNSTONE SUPPLY Fac Mgmt 5/24/2016 6/17/2016 C 1010566-00 FAN BLADE/MOTOR MOUNT 4500161806 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320466 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 195.51 Fac Mgmt 5/24/2016 6/17/2016 C I0628800 PARTS 4500162457 0 320466 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 5/24/2016 6/17/2016 C I0628800 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS SS TRANE HVAC PARTS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320467 FT to FT-Pending BCC Agenda# JOHNSTONE SUPPLY 25.29 Fac Mgmt 5/24/2016 7/3/2016 C 1011026-00 CIRCUIT BOARD 4500161806 0 320467 FT to FT-Pending BCC Agenda# JOHNSTONE SUPPLY Fac Mgmt 5/24/2016 7/3/2016 C 1011026-00 CIRCUIT BOARD 4500161806 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320468 FT to FT-Pending BCC Agenda# JOHNSTONE SUPPLY 27.41 Fac Mgmt 5/24/2016 6/4/2016 C 1010248-00 NITRO REFILL 4500161806 0 320468 FT to FT-Pending BCC Agenda# JOHNSTONE SUPPLY Fac Mgmt 5/24/2016 6/4/2016 C 1010248-00 NITRO REFILL 4500161806 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 32.25 Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 0 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 76 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text 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UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320472 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178145-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 13.54 Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 0 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 77 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320473 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51178228-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 160.14 Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 0 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 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4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED 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5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320474 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/24/2016 6/20/2016 A 51185234-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 78 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method 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Other items as need be for teaching and craft programs, prizes CHILDRENS PROGRAMS 001-156100-652610 Children Section for every library branch paints, craft supplies foam alphabet letters,blocks,beads masks puppets, letter and number cubes. Other items as need be for teaching and craft programs, prizes LIBRARY SUPPLY GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 320517 FT to FT-Pending BCC Agenda# MUZAK LLC 51.70 Parks Admin 5/24/2016 7/1/2016 C 52452227 JUNE 1-30, 2016 #546853 4500163023 0 320517 FT to FT-Pending BCC Agenda# MUZAK LLC Parks Admin 5/24/2016 7/1/2016 C 52452227 JUNE 1-30, 2016 #546853 4500163023 10 ENTERTAINMENT MUSIC SERVICE 001-156314-652990 SERVICE FOR SATELLITE RADIO, TO PROVIDE MUSIC FOR PATRONS OF THE WATER PARK MUSIC SERVICE 001-156314-652990 SERVICE FOR SATELLITE RADIO, TO PROVIDE MUSIC FOR PATRONS OF THE WATER PARK OTHER OPERATING SUPP NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320518 FT to FT-Pending BCC Agenda# KONE INC 199.78 Fac Mgmt 5/24/2016 6/16/2016 A 1157183525 5/6/16 SUPER. 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Parts & Supplies Blanket for Misc. Parts & Supplies OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320548 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 5/24/2016 6/14/2016 A 588217 SUPPLIES 4500162165 20 AUTO PARTS 2nd Cost Center and Supplies, i.e. wire terminals, jumper cables, tow strap etc. 2nd Cost Center and Supplies, i.e. wire terminals, jumper cables, tow strap etc. OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320549 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC 5.59 Pelican Bay Div 5/24/2016 6/14/2016 A 588218 SUPPLIES 4500162165 0 320549 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 5/24/2016 6/14/2016 A 588218 SUPPLIES 4500162165 10 AUTO PARTS Blanket for Misc. Parts & Supplies Blanket for Misc. Parts & Supplies OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320549 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 5/24/2016 6/14/2016 A 588218 SUPPLIES 4500162165 20 AUTO PARTS 2nd Cost Center and Supplies, i.e. wire terminals, jumper cables, tow strap etc. 2nd Cost Center and Supplies, i.e. wire terminals, jumper cables, tow strap etc. OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320550 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC 30.89 Pelican Bay Div 5/24/2016 6/16/2016 A 588445 SUPPLIES 4500162165 0 320550 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 5/24/2016 6/16/2016 A 588445 SUPPLIES 4500162165 10 AUTO PARTS Blanket for Misc. Parts & Supplies Blanket for Misc. Parts & Supplies OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320550 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 5/24/2016 6/16/2016 A 588445 SUPPLIES 4500162165 20 AUTO PARTS 2nd Cost Center and Supplies, i.e. wire terminals, jumper cables, tow strap etc. 2nd Cost Center and Supplies, i.e. wire terminals, jumper cables, tow strap etc. OTHER OPERATING SUPP WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320596 FT to FT-Pending BCC Agenda# FLUID CONTROL SPECIALTIES 878.95 Wastewater Lab 5/24/2016 6/23/2016 C 23938 SERVICE REPAIR CHARGE 4500163000 0 320596 FT to FT-Pending BCC Agenda# FLUID CONTROL SPECIALTIES INC Wastewater Lab 5/24/2016 6/23/2016 C 23938 SERVICE REPAIR CHARGE 4500163000 10 EQUIP MTCE/GENERAL SS Service/Labor/Parts for Actuators & R SS Service/Labor/Parts for Actuators & R OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 320596 FT to FT-Pending BCC Agenda# FLUID CONTROL SPECIALTIES INC Wastewater Lab 5/24/2016 6/23/2016 C 23938 SERVICE REPAIR CHARGE 4500163000 20 POSTAGE/FREIGHT SS Freight Freight OTHER CONTRACTUAL SE POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 320597 FT to FT-Pending BCC Agenda# GATEWAY SERVICES (USA), LLC 472.00 Domestic Animal 5/24/2016 5/30/2016 C FLFM1604-I-0002 59 COMMUNAL 4500166423 0 320597 FT to FT-Pending BCC Agenda# GATEWAY SERVICES (USA), LLC Domestic Animal 5/24/2016 5/30/2016 C FLFM1604-I-0002 59 COMMUNAL CREMATIONS 4500166423 10 HAZ WASTE REMOVAL Cremation Services Cremation Services OTHER CONTRACTUAL SE DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 320598 FT to FT-Pending BCC Agenda# JM TODD COMPANY 50.23 Utility Billing 5/24/2016 6/20/2016 A 546503 X-COPIES 4/23-5/22 4500162693 0 320598 FT to FT-Pending BCC Agenda# JM TODD COMPANY Utility Billing 5/24/2016 6/20/2016 A 546503 X-COPIES 4/23-5/22 4500162693 10 COPY MACHINES COPIER MACHINE LEASE (ID#9753) Copier ID#9753 S/N V1205700265 COPIER MACHINE LEASE (ID#9753) Copier ID#9753 S/N V1205700265 LEASE EQUIPMENT CCWSD CLIENT BILLING UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 320598 FT to FT-Pending BCC Agenda# JM TODD COMPANY Utility Billing 5/24/2016 6/20/2016 A 546503 X-COPIES 4/23-5/22 4500162693 20 COPY MACHINES COPY COUNT (ID#9753) Copier ID#9753 S/N V1205700265 COPY COUNT (ID#9753) Copier ID#9753 S/N V1205700265 LEASE EQUIPMENT CCWSD CLIENT BILLING UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 320599 FT to FT-Pending BCC Agenda# JM TODD COMPANY 53.06 Comm Redev 5/24/2016 6/20/2016 A 546507 X-COPIES 4/21-5/20 4500162800 0 320599 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comm Redev Agency 5/24/2016 6/20/2016 A 546507 X-COPIES 4/21-5/20 4500162800 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE COPYING CHARGES GATEWAY/BAYSHORE DISTRICT BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 320600 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Utility Billing 5/24/2016 6/20/2016 A 546502 LEASE 05/23-06/22/2016 4500162693 0 320600 FT to FT-Pending BCC Agenda# JM TODD COMPANY Utility Billing 5/24/2016 6/20/2016 A 546502 LEASE 05/23-06/22/2016 4500162693 10 COPY MACHINES COPIER MACHINE LEASE (ID#9753) Copier ID#9753 S/N V1205700265 COPIER MACHINE LEASE (ID#9753) Copier ID#9753 S/N V1205700265 LEASE EQUIPMENT CCWSD CLIENT BILLING UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 320600 FT to FT-Pending BCC Agenda# JM TODD COMPANY Utility Billing 5/24/2016 6/20/2016 A 546502 LEASE 05/23-06/22/2016 4500162693 20 COPY MACHINES COPY COUNT (ID#9753) Copier ID#9753 S/N V1205700265 COPY COUNT (ID#9753) Copier ID#9753 S/N V1205700265 LEASE EQUIPMENT CCWSD CLIENT BILLING UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104 320601 FT to FT-Pending BCC Agenda# JM TODD COMPANY 209.11 Comm Redev 5/24/2016 6/20/2016 A 546506 LEASE 05/22-06/20/2016 4500162800 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 80 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 320601 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comm Redev Agency 5/24/2016 6/20/2016 A 546506 LEASE 05/22-06/20/2016 4500162800 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE COPYING CHARGES GATEWAY/BAYSHORE DISTRICT BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112 320603 FT to FT-Pending BCC Agenda# JM TODD COMPANY 1,251.37 Univ Ext Svcs 5/24/2016 6/20/2016 A 546529 X-COPIES 4/22-5/21 4500162824 0 320603 FT to FT-Pending BCC Agenda# JM TODD COMPANY Univ Ext Svcs 5/24/2016 6/20/2016 A 546529 X-COPIES 4/22-5/21 4500162824 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER LEASE AND MONTHLY COPY CHARGES COPIER MACHINE LEASE & PURCHASE COPIER LEASE AND MONTHLY COPY CHARGES LEASE EQUIPMENT UNIVERSITY EXTENSION OFFICE UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 320603 FT to FT-Pending BCC Agenda# JM TODD COMPANY Univ Ext Svcs 5/24/2016 6/20/2016 A 546529 X-COPIES 4/22-5/21 4500162824 20 COPY MACHINES COPY CHARGES COPY CHARGES LEASE EQUIPMENT UNIVERSITY EXTENSION OFFICE UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 320606 FT to FT-Pending BCC Agenda# VISION SERVICE PLAN IC 3,947.15 Risk Mgmt 5/24/2016 5/16/2016 A A/C#1221621100 6/2016 ADMIN FEES SAFETY 4500166484 0 320606 FT to FT-Pending BCC Agenda# VISION SERVICE PLAN IC Risk Mgmt 5/24/2016 5/16/2016 A A/C#1221621100 01 6/2016 ADMIN FEES SAFETY 4500166484 10 SAFETY EQUIPMENT PRESCRIPTION SAFETY GLASSES PRESCRIPTION SAFETY GLASSES OTHER OPERATING SUPP WORKERS COMPENSATION RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901 320608 FT to FT-Pending BCC Agenda# JM TODD COMPANY 392.67 Univ Ext Svcs 5/24/2016 6/20/2016 A 546528 LEASE 05/22-06/21/2016 4500162824 0 320608 FT to FT-Pending BCC Agenda# JM TODD COMPANY Univ Ext Svcs 5/24/2016 6/20/2016 A 546528 LEASE 05/22-06/21/2016 4500162824 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER LEASE AND MONTHLY COPY CHARGES COPIER MACHINE LEASE & PURCHASE COPIER LEASE AND MONTHLY COPY CHARGES LEASE EQUIPMENT UNIVERSITY EXTENSION OFFICE UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 320608 FT to FT-Pending BCC Agenda# JM TODD COMPANY Univ Ext Svcs 5/24/2016 6/20/2016 A 546528 LEASE 05/22-06/21/2016 4500162824 20 COPY MACHINES COPY CHARGES COPY CHARGES LEASE EQUIPMENT UNIVERSITY EXTENSION OFFICE UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468 320616 FT to FT-Pending BCC Agenda# EMERGENCY PET HOSPITAL OF 506.00 Domestic Animal 5/24/2016 3/25/2016 C 115677 VETERINARY SERVICES 4500162599 0 320616 FT to FT-Pending BCC Agenda# EMERGENCY PET HOSPITAL OF COLLIER Domestic Animal 5/24/2016 3/25/2016 C 115677 VETERINARY SERVICES 4500162599 10 VET SERV/ANIMAL CARE Emergency Veterinary Care Veterinary services performed off-site. Emergency Veterinary Care Veterinary services performed off-site. VETERINARIAN FEES DOMESTIC ANIMAL SVS DONATIONS DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 320619 FT to FT-Pending BCC Agenda# SEAN CODY 247.50 Library 5/24/2016 5/26/2016 C 5943 PRINTER REPAIR, 4/18-21 4500165351 0 320619 FT to FT-Pending BCC Agenda# SEAN CODY Library 5/24/2016 5/26/2016 C 5943 PRINTER REPAIR, 4/18-21 4500165351 10 EQUIP MTCE/GENERAL LIBRARY EQUIPMENT & SUPPLIES 001-156100-652610 LIBRARY EQUIPMENT <(>&<)> SUPPLIES LIBRARY EQUIPMENT & SUPPLIES 001-156100-652610 LIBRARY EQUIPMENT <(>&<)> SUPPLIES LIBRARY SUPPLY GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 320631 FT to FT-Pending BCC Agenda# FEDEX 35.42 TECM Admin 5/24/2016 6/16/2016 C 5-419-97584 4547-4646-5 4500168416 0 320631 FT to FT-Pending BCC Agenda# FEDEX TECM Admin 5/24/2016 6/16/2016 C 5-419-97584 4547-4646-5 4500168416 10 POSTAGE/FREIGHT SHIPPING 60145-338 SHIPPING 60145-338 POST FREIGHT UPS ROAD IMPACT FEE CONS DIST 6 ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 320632 FT to FT-Pending BCC Agenda# THE PRINT SHOP 111.72 P & R Region 1 5/24/2016 6/19/2016 C 30908 CAMP COUNSELOR 4500168234 0 320632 FT to FT-Pending BCC Agenda# THE PRINT SHOP P & R Region 1 5/24/2016 6/19/2016 C 30908 CAMP COUNSELOR MANUAL-P&R 4500168234 10 PRINTING PRINTING MANUALS 156380 - VTCP PRINTING MANUALS 156380 - VTCP PRINTING AND OR BIND VETERANS COMMUNITY PARK VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 320632 FT to FT-Pending BCC Agenda# THE PRINT SHOP P & R Region 1 5/24/2016 6/19/2016 C 30908 CAMP COUNSELOR MANUAL-P&R 4500168234 20 PRINTING PRINTING MANUALS 156390 - VYCP PRINTING MANUALS 156390 - VYCP PRINTING AND OR BIND VETERANS COMMUNITY PARK VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 320632 FT to FT-Pending BCC Agenda# THE PRINT SHOP P & R Region 1 5/24/2016 6/19/2016 C 30908 CAMP COUNSELOR MANUAL-P&R 4500168234 30 PRINTING PRINTING MANUALS 156381 - ENCP PRINTING MANUALS 156381 - ENCP PRINTING AND OR BIND VETERANS COMMUNITY PARK VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 320632 FT to FT-Pending BCC Agenda# THE PRINT SHOP P & R Region 1 5/24/2016 6/19/2016 C 30908 CAMP COUNSELOR MANUAL-P&R 4500168234 40 PRINTING PRINTING MANUALS 156398 - ELCP PRINTING MANUALS 156398 - ELCP PRINTING AND OR BIND VETERANS COMMUNITY PARK VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 320632 FT to FT-Pending BCC Agenda# THE PRINT SHOP P & R Region 1 5/24/2016 6/19/2016 C 30908 CAMP COUNSELOR MANUAL-P&R 4500168234 50 PRINTING PRINTING MANUALS 156395 - MHCP PRINTING MANUALS 156395 - MHCP PRINTING AND OR BIND VETERANS COMMUNITY PARK VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 320632 FT to FT-Pending BCC Agenda# THE PRINT SHOP P & R Region 1 5/24/2016 6/19/2016 C 30908 CAMP COUNSELOR MANUAL-P&R 4500168234 60 PRINTING PRINTING MANUALS 156320 - GGCC PRINTING MANUALS 156320 - GGCC PRINTING AND OR BIND VETERANS COMMUNITY PARK VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 320632 FT to FT-Pending BCC Agenda# THE PRINT SHOP P & R Region 1 5/24/2016 6/19/2016 C 30908 CAMP COUNSELOR MANUAL-P&R 4500168234 70 PRINTING PRINTING MANUALS 156425 - AIR PRINTING MANUALS 156425 - AIR PRINTING AND OR BIND VETERANS COMMUNITY PARK VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 320632 FT to FT-Pending BCC Agenda# THE PRINT SHOP P & R Region 1 5/24/2016 6/19/2016 C 30908 CAMP COUNSELOR MANUAL-P&R 4500168234 80 PRINTING PRINTING MANUALS 156385 - IMSP PRINTING MANUALS 156385 - IMSP PRINTING AND OR BIND VETERANS COMMUNITY PARK VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 320632 FT to FT-Pending BCC Agenda# THE PRINT SHOP P & R Region 1 5/24/2016 6/19/2016 C 30908 CAMP COUNSELOR MANUAL-P&R 4500168234 90 PRINTING PRINTING MANUALS 156343 - IMCP PRINTING MANUALS 156343 - IMCP PRINTING AND OR BIND VETERANS COMMUNITY PARK VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 320637 FT to FT-Pending BCC Agenda# RECORDED BOOKS 6,038.72 Library 5/24/2016 12/2/2015 C 75237106 AUDIO BOOKS F/LIBR 4500162721 0 320637 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 5/24/2016 12/2/2015 C 75237106 AUDIO BOOKS F/LIBR 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1 AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 320669 FT to FT-Pending BCC Agenda# LEXIS NEXIS RISK DATA 186.26 EMS 5/24/2016 5/30/2016 C 1290051- APRIL 2016 #1290051 4500161448 0 320669 FT to FT-Pending BCC Agenda# LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 5/24/2016 5/30/2016 C 1290051- 20160430 APRIL 2016 #1290051 4500161448 10 COLLECTION AGENCIES Lexis Nexis Acct# ST1290051 Lexis Nexis for monthly minimum users with standard features, premium free features include real time phone search and report for 2 EMS employees. Lexis Nexis Acct# ST1290051 Lexis Nexis for monthly minimum users with standard features, premium free features include real time phone search and report for 2 EMS employees. OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 320672 FT to FT-Pending BCC Agenda# ULINE 454.61 Water Meter Sect 5/24/2016 6/17/2016 C 77064818 TYVEK TAGS PREWIRED 4500163038 0 320672 FT to FT-Pending BCC Agenda# ULINE Water Meter Sect 5/24/2016 6/17/2016 C 77064818 TYVEK TAGS PREWIRED 4500163038 10 EQUIP MTCE/GENERAL PREWIRED TYVEK TAGS FOR METERS PREWIRED TYVEK TAGS FOR METERS OTHER OPERATING SUPP METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320672 FT to FT-Pending BCC Agenda# ULINE Water Meter Sect 5/24/2016 6/17/2016 C 77064818 TYVEK TAGS PREWIRED 4500163038 20 POSTAGE/FREIGHT FREIGHT/SHIPPING 408-253215-652990 Prewired Tyvek Tags 5 1/4 X 2 5/8 #6 MODEL# S-2026PW ($87.95/5 BOXES) FREIGHT/SHIPPING 408-253215-652990 Prewired Tyvek Tags 5 1/4 X 2 5/8 #6 MODEL# S-2026PW ($87.95/5 BOXES) OTHER OPERATING SUPP METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320676 FT to FT-Pending BCC Agenda# ANNAT INC 195.00 Solid Waste Capit 5/24/2016 4/19/2016 A 125322 C80 AR-2WAY RED MARKER 4500166918 0 320676 FT to FT-Pending BCC Agenda# ANNAT INC Solid Waste Capit 5/24/2016 4/19/2016 A 125322 C80 AR-2WAY RED MARKER 4500166918 10 TRAFFIC CONTROL EQUI 806133-CH C80AR Two- way Red Pavement Mks 806133-CH C80AR Two- way Red Pavement Mks TRAFFIC SIGNS SOLID WASTE CAPITAL SW Driveway Turn- around Program 320678 FT to FT-Pending BCC Agenda# DWYER INSTRUMENTS INC 145.89 Water South 5/24/2016 5/1/2016 C 04126339 FLOW METER 4500162605 0 320678 FT to FT-Pending BCC Agenda# DWYER INSTRUMENTS INC Water South 5/24/2016 5/1/2016 C 04126339 FLOW METER 4500162605 10 EQUIP MTCE/GENERAL FLOW SWITCHES & RELATED ITEMS 408 253211 655100 FLOW SWITCHES <(>&<)> RELATED ITEMS FLOW SWITCHES & RELATED ITEMS 408 253211 655100 FLOW SWITCHES <(>&<)> RELATED ITEMS UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 320678 FT to FT-Pending BCC Agenda# DWYER INSTRUMENTS INC Water South 5/24/2016 5/1/2016 C 04126339 FLOW METER 4500162605 20 POSTAGE/FREIGHT FREIGHT/SHIPPING 408 253211 641950 FREIGHT/SHIPPING FREIGHT/SHIPPING 408 253211 641950 FREIGHT/SHIPPING UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 320679 FT to FT-Pending BCC Agenda# DEMCO 14.94 Library 5/24/2016 6/22/2016 C 5883129 SUBJECT LABELS 4500162961 0 320679 FT to FT-Pending BCC Agenda# DEMCO Library 5/24/2016 6/22/2016 C 5883129 SUBJECT LABELS 4500162961 10 LIBRARY EQUIP/SUPP LIBRARY SUPPLIES 001-156100-652610 LIBRARY SUPPLIES 001-156100-652610 LIBRARY SUPPLY GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 320679 FT to FT-Pending BCC Agenda# DEMCO Library 5/24/2016 6/22/2016 C 5883129 SUBJECT LABELS 4500162961 20 POSTAGE/FREIGHT SHIPPING 001-156100-651952 SHIPPING 001-156100-651952 LIBRARY SUPPLY GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 320681 FT to FT-Pending BCC Agenda# STEVEN KOVACS 127.00 Bldg Review Permit 5/24/2016 5/23/2016 C PERDIEM-5/18- 20 REIMB F/TRVL TO ALTOMONTE 0 320694 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC 17.00 Marco Airport 5/24/2016 5/15/2016 C 1555731 5/9-15, NEWSPAPER SUBSC 45001625100 320694 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC Marco Airport 5/24/2016 5/15/2016 C 1555731 5/9-15, NEWSPAPER SUBSC 4500162510 10 AIRPORT EQUIP/SUP NAPLES DAILY NEWS 10/1/2015 - 9/30/2016 NAPLES DAILY NEWS 10/1/2015 - 9/30/2016 BOOKS PUB SUBS MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 320695 FT to FT-Pending BCC Agenda# S&S WORLDWIDE INC 1,847.94 Parks Admin 5/24/2016 6/11/2016 C 9071963 CRAFT SUPPLIES F/PARKS 45001672150 320695 FT to FT-Pending BCC Agenda# S&S WORLDWIDE INC Parks Admin 5/24/2016 6/11/2016 C 9071963 CRAFT SUPPLIES F/PARKS 4500167215 10 ART EQUIPMENT & SUPP Art and Craft supplies Art and Craft supplies OTHER OPERATING SUPP EAST NAPLES COMMUNITY PARK EAST NAPLES COMMUNITY PARK / 3500 THOMASSON DR / NAPLES FL 34112-6642 320701 FT to FT-Pending BCC Agenda# NITRO PDF PTY LTD 997.73 State Attorney 5/24/2016 4/8/2016 C 860505 SFTWR ASSUR NITRO 4500167499 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 81 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 320701 FT to FT-Pending BCC Agenda# NITRO PDF PTY LTD State Attorney 5/24/2016 4/8/2016 C 860505 SFTWR ASSUR NITRO PRO10 4500167499 10 COMPUTER SOFTWARE Software Assurance Nitro Pro 10 PRICING PURSUANT TO ATTACHED NITRO PDF QUOTE FOR SOFTWARE ASSURANCE (SA) RENEWAL NITRO PRO 10 SOFTWARE. THIS IS AN ALL COUNTIES PURCHASE. COLLIER CO. PORTION IS $997.73. TOTAL COST OF $5,208.56 WILL BE SPLIT BY LEE, HENDRY, GLADES, COLLIER AND CHARLOTTE COUNTIES FOR: SA RENEWAL FOR NITRO PRO 10 FOR 262 USER LICENSES @ $39.75 (PER DISCOUNTED PRICE PER USER), TOTAL COST = $5,208.56 SA START DATE: APRIL 20, 2016 SA END DATE: APRIL 19,2017 Software Assurance Nitro Pro 10 PRICING PURSUANT TO ATTACHED NITRO PDF QUOTE FOR SOFTWARE ASSURANCE (SA) RENEWAL NITRO PRO 10 SOFTWARE. THIS IS AN ALL COUNTIES PURCHASE. COLLIER CO. PORTION IS $997.73. TOTAL COST OF $5,208.56 WILL BE SPLIT BY LEE, HENDRY, GLADES, COLLIER AND CHARLOTTE COUNTIES FOR: SA RENEWAL FOR NITRO PRO 10 FOR 262 USER LICENSES @ $39.75 (PER DISCOUNTED PRICE PER USER), TOTAL COST = $5,208.56 SA START DATE: APRIL 20, 2016 SA END DATE: APRIL 19,2017 COMPUTER SOFTWARE STATE ATTORNEY IT STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324 320704 FT to FT-Pending BCC Agenda# AIM ENGINEERING & 27,426.25 TECM Admin 5/24/2016 6/21/2016 A 150403-3 SVC 1/1-5/13/16 4500161153 0 320704 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC TECM Admin 5/24/2016 6/21/2016 A 150403-3 REVISED SVC 1/1-5/13/16 4500161153 10 ENGINEERING SERVICES Corkscrew Rd (Lee County Line) Safety LS Task A- Preliminary (30%) Design Corkscrew Rd (Lee County Line) Safety LS Task A- Preliminary (30%) Design ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION CORKSCREW RD (LEE CO LINE) SHOULDER IMPR GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 320704 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC TECM Admin 5/24/2016 6/21/2016 A 150403-3 REVISED SVC 1/1-5/13/16 4500161153 20 ENGINEERING SERVICES Task B- Complete (60%) Design - L/S Task B- Complete (60%) Design - L/S ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION CORKSCREW RD (LEE CO LINE) SHOULDER IMPR GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 320704 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC TECM Admin 5/24/2016 6/21/2016 A 150403-3 REVISED SVC 1/1-5/13/16 4500161153 30 ENGINEERING SERVICES Task C- Permitting Services - L/S Task C- Permitting Services - L/S ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION CORKSCREW RD (LEE CO LINE) SHOULDER IMPR GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 320704 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC TECM Admin 5/24/2016 6/21/2016 A 150403-3 REVISED SVC 1/1-5/13/16 4500161153 40 ENGINEERING SERVICES Task D- Final - L/S Task D- Final - L/S ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION CORKSCREW RD (LEE CO LINE) SHOULDER IMPR GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 320704 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC TECM Admin 5/24/2016 6/21/2016 A 150403-3 REVISED SVC 1/1-5/13/16 4500161153 50 ENGINEERING SERVICES Task E- Additional Services - T/M Task E- Additional Services - T/M ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION CORKSCREW RD (LEE CO LINE) SHOULDER IMPR GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 320704 FT to FT-Pending BCC Agenda# AIM ENGINEERING & ENGINEERING INC TECM Admin 5/24/2016 6/21/2016 A 150403-3 REVISED SVC 1/1-5/13/16 4500161153 60 ENGINEERING SERVICES Task F- Construction Assistance - T/M Task F- Construction Assistance - T/M ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION CORKSCREW RD (LEE CO LINE) SHOULDER IMPR GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 320727 FT to FT-Pending BCC Agenda# TRANSCAT INC 711.00 Water South 5/24/2016 6/20/2016 C 1105984 CALIBRATION OF FLUKE 4500168093 0 320727 FT to FT-Pending BCC Agenda# TRANSCAT INC Water South 5/24/2016 6/20/2016 C 1105984 CALIBRATION OF FLUKE INST 4500168093 10 EQUIP MTCE/GENERAL Calibration of Fluke Instrument 408-253211-634999 CALIBRATION OF FLUKE INSTRUMENT Cal <(>&<)> Data-Altek Ind 334 Loop CALIBRATOR 1 @ $131.00 Cal <(>&<)> Data Fluke 700P05 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 700P07 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 700p08 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 754 Documenting Calbr. 1 @ $443.00 Calibration of Fluke Instrument 408-253211-634999 CALIBRATION OF FLUKE INSTRUMENT Cal <(>&<)> Data-Altek Ind 334 Loop CALIBRATOR 1 @ $131.00 Cal <(>&<)> Data Fluke 700P05 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 700P07 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 700p08 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 754 Documenting Calbr. 1 @ $443.00 OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 320727 FT to FT-Pending BCC Agenda# TRANSCAT INC Water South 5/24/2016 6/20/2016 C 1105984 CALIBRATION OF FLUKE INST 4500168093 20 POSTAGE/FREIGHT FREIGHT/SHIPPING FREIGHT/SHIPPING OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 320729 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC 4,442.20 Road Maint 5/24/2016 6/21/2016 A 66971 TO 5/24/16 LELY ISLAND CI 4500165296 0 320729 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC Road Maint 5/24/2016 6/21/2016 A 66971 TO 5/24/16 LELY ISLAND CI 4500165296 10 CEMENT/CONCRETE/ ETC CONCRETE: SIDEWALKS/CURBS/F LOORS & OTHER CONCRETE: SIDEWALKS/CURBS/F LOORS & OTHER OTHER CONTRACTUAL SE ROAD CONSTRUCTION DISTRICT 5 GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 320807 FT to FT-Pending BCC Agenda# COLLIER COUNTY FIRE 30.00 Fac Mgmt 5/25/2016 5/24/2016 C 2 0516 DUES 4500168437 0 320807 FT to FT-Pending BCC Agenda# COLLIER COUNTY FIRE MARSHAL'S ASSOC Fac Mgmt 5/25/2016 5/24/2016 C 2 0516 DUES 4500168437 10 DUES/MEMBERSHIPS CCFMA ANNUAL MEMBERSHIP - JOHN HAPPNEY CCFMA ANNUAL MEMBERSHIP - JOHN HAPPNEY DUES AND MEMBER MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 320829 FT to FT-Pending BCC Agenda# DONNIE E LANKTON 100.00 Pub Utilities Ops 5/25/2016 5/23/2016 C REIMBURSE EXAM REIMBURSE EXAM FEE 0 320837 FT to FT-Pending BCC Agenda# UNIFIRST CORP 42.08 Pollution Control 5/25/2016 6/22/2016 C 918 1100403 UNIFORMS 4500164225 0 320837 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pollution Control 5/25/2016 6/22/2016 C 918 1100403 UNIFORMS 4500164225 10 UNIFORMS & RENTAL UNIFORMS UNIFORMS CLOTHING RENTAL WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 320851 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC 10,164.82 Stormwater 5/25/2016 6/14/2016 A 1838008 4/4-5/1/16 HALDEMAN 4500158645 0 320851 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 5/25/2016 6/14/2016 A 1838008 4/4-5/1/16 HALDEMAN CREEK 4500158645 10 ENGINEERING SERVICES Architect and Eng Svcs TASK I L/S 13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK I L/S 13-6164 BCC APPR 02252014; 16E5 ENG FEES STORM WATER CAPITAL Haldeman Creek Weir West GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 320851 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 5/25/2016 6/14/2016 A 1838008 4/4-5/1/16 HALDEMAN CREEK 4500158645 20 ENGINEERING SERVICES TASK 2 L/S TASK 2 L/S ENG FEES STORM WATER CAPITAL Haldeman Creek Weir West GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 320851 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 5/25/2016 6/14/2016 A 1838008 4/4-5/1/16 HALDEMAN CREEK 4500158645 30 ENGINEERING SERVICES TASK 3 L/S TASK 3 L/S ENG FEES STORM WATER CAPITAL Haldeman Creek Weir West GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 320851 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 5/25/2016 6/14/2016 A 1838008 4/4-5/1/16 HALDEMAN CREEK 4500158645 40 ENGINEERING SERVICES TASK 4A L/S TASK 4A L/S ENG FEES STORM WATER CAPITAL Haldeman Creek Weir West GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 320851 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 5/25/2016 6/14/2016 A 1838008 4/4-5/1/16 HALDEMAN CREEK 4500158645 50 ENGINEERING SERVICES TASK 4B L/S TASK 4B L/S ENG FEES STORM WATER CAPITAL Haldeman Creek Weir West GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 320851 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 5/25/2016 6/14/2016 A 1838008 4/4-5/1/16 HALDEMAN CREEK 4500158645 60 ENGINEERING SERVICES TASK 4C L/S TASK 4C L/S ENG FEES STORM WATER CAPITAL Haldeman Creek Weir West GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 320851 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 5/25/2016 6/14/2016 A 1838008 4/4-5/1/16 HALDEMAN CREEK 4500158645 70 ENGINEERING SERVICES TASK 5 TASK 5 ENG FEES STORM WATER CAPITAL Haldeman Creek Weir West GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 320861 FT to FT-Pending BCC Agenda# GILLIG LLC 19.09 Fleet Mgmt 5/25/2016 6/23/2016 P 40227531 BUS PARTS 4500163329 0 320861 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 5/25/2016 6/23/2016 P 40227531 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320863 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 208.40 Trans Traffic 5/25/2016 5/24/2016 A 985307972 ELECTRICAL PARTS 4500162294 0 320863 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/25/2016 5/24/2016 A 985307972 ELECTRICAL PARTS 4500162294 10 ELECTRL EQUIP/SUPP ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 320863 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/25/2016 5/24/2016 A 985307972 ELECTRICAL PARTS 4500162294 20 ELECTRL EQUIP/SUPP SIGNALS - ELECTRICAL PROD & SUPPLIES SIGNALS - ELECTRICAL PROD & SUPPLIES STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 320863 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/25/2016 5/24/2016 A 985307972 ELECTRICAL PARTS 4500162294 30 ELECTRL EQUIP/SUPP SIGNS - ELECTRICAL PROD & SUPPLIES SIGNS - ELECTRICAL PROD & SUPPLIES STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 320863 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 5/25/2016 5/24/2016 A 985307972 ELECTRICAL PARTS 4500162294 40 POSTAGE/FREIGHT Shipping of Speciality items Items shipped directly from manufacturers. Shipping of Speciality items Items shipped directly from manufacturers. STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 320864 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 355.00 Water Admin & 5/25/2016 5/24/2016 A 985293242 ELECTRICAL PARTS 4500162714 0 320864 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/25/2016 5/24/2016 A 985293242 ELECTRICAL PARTS 4500162714 10 COMMUNICATION SERVIC GB#25041694 DUPLEX MM 62.5/1.25 ST/ST 2 408-253216-652991 GB#25041694 DUPLEX MM 62.5/1.25 ST/ST 2 GB#25041694 DUPLEX MM 62.5/1.25 ST/ST 2 408-253216-652991 GB#25041694 DUPLEX MM 62.5/1.25 ST/ST 2 ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320864 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/25/2016 5/24/2016 A 985293242 ELECTRICAL PARTS 4500162714 20 POSTAGE/FREIGHT FREIGHT/SHIPPING 408-253216-641950 FREIGHT/SHIPPING CHARGES FREIGHT/SHIPPING 408-253216-641950 FREIGHT/SHIPPING CHARGES ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320864 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/25/2016 5/24/2016 A 985293242 ELECTRICAL PARTS 4500162714 30 COMMUNICATION SERVIC HAMMOND MFG 408-253216-652991 HAMMOND MFG 3009C.75 HAMMOND MFG 408-253216-652991 HAMMOND MFG 3009C.75 ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320864 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/25/2016 5/24/2016 A 985293242 ELECTRICAL PARTS 4500162714 40 COMMUNICATION SERVIC csb 4-2 x insul multi port bar #4 awg 2- 408-253216-652991 csb 4-2 x insul multi port bar #4 awg 2-pos QTY 4 @ $22.975 EA csb 4-2 x insul multi port bar #4 awg 2- 408-253216-652991 csb 4-2 x insul multi port bar #4 awg 2-pos QTY 4 @ $22.975 EA ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 82 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 320864 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/25/2016 5/24/2016 A 985293242 ELECTRICAL PARTS 4500162714 50 COMMUNICATION SERVIC PHASE MONITOR SLA- 440-ASA 408-253216-652991 PHASE MONITOR SLA-440- ASA QTY 7 @ $57.14 EA QUOTE# 0225205141 5-23-16 PHASE MONITOR SLA- 440-ASA 408-253216-652991 PHASE MONITOR SLA-440- ASA QTY 7 @ $57.14 EA QUOTE# 0225205141 5-23-16 ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320864 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/25/2016 5/24/2016 A 985293242 ELECTRICAL PARTS 4500162714 60 COMMUNICATION SERVIC FREIGHT/SHIPPING 408-253216-641950 FREIGHT/SHIPPING FREIGHT/SHIPPING 408-253216-641950 FREIGHT/SHIPPING ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320865 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 85.04 Water Admin & 5/25/2016 5/24/2016 A 985302294 ELECTRICAL PARTS 4500162138 0 320865 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/25/2016 5/24/2016 A 985302294 ELECTRICAL PARTS 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320865 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/25/2016 5/24/2016 A 985302294 ELECTRICAL PARTS 4500162138 20 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320866 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 6.48 Water Admin & 5/25/2016 5/24/2016 A 985302295 ELECTRICAL PARTS 4500162138 0 320866 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/25/2016 5/24/2016 A 985302295 ELECTRICAL PARTS 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL PRODUCTS & SUPPLIES 408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320866 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops 5/25/2016 5/24/2016 A 985302295 ELECTRICAL PARTS 4500162138 20 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER WATER POWER SYSTEMS AND INSTRUMENTATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320867 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 111.50 WW Power 5/25/2016 5/24/2016 A 985302296 ELECTRICAL PARTS 45001623700 320867 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems 5/25/2016 5/24/2016 A 985302296 ELECTRICAL PARTS 4500162370 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 320867 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems 5/25/2016 5/24/2016 A 985302296 ELECTRICAL PARTS 4500162370 20 ELECTRL EQUIP/SUPP NON-BID Items NON-BID Items ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 320867 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems 5/25/2016 5/24/2016 A 985302296 ELECTRICAL PARTS 4500162370 30 POSTAGE/FREIGHT Freight Freight ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 320869 FT to FT-Pending BCC Agenda# CDW LLC 102.01 Wastewater Lab 5/25/2016 6/21/2016 A DDQ2365 OTTER BOX/LIFE PROOF 4500168438 0 320869 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 5/25/2016 6/21/2016 A DDQ2365 OTTER BOX/LIFE PROOF 4500168438 10 COMPUTER SERVICES OTTERBOX DEFENDER IPHONE 6+ BLK 3850104 OTTERBOX DEFENDER IPHONE 6+ BLK 3850104 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 320869 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 5/25/2016 6/21/2016 A DDQ2365 OTTER BOX/LIFE PROOF 4500168438 20 COMPUTER SERVICES LIFEPROOF FRE CASE BLK F/IPH 6/6S 3870694 LIFEPROOF FRE CASE BLK F/IPH 6/6S 3870694 OTHER OPERATING SUPP WASTEWATER FIELD OPERATIONS WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 320871 FT to FT-Pending BCC Agenda# CDW LLC 4,299.00 CDES Operations 5/25/2016 6/21/2016 A DDQ3798 CANON SCANNER 4500168441 0 320871 FT to FT-Pending BCC Agenda# CDW LLC CDES Operations 5/25/2016 6/21/2016 A DDQ3798 CANON SCANNER 4500168441 10 COMPUTER SERVICES Canon DR-G1100 Production Scanner Canon DR-G1100 Production Scanner DATA PROCESSING EQUI COMMUNITY DEVELOPMENT ADMIN SUPPORT 320872 FT to FT-Pending BCC Agenda# TANYA R WILLIAMS 25.10 Library 5/25/2016 5/19/2016 A MILES 5/11-5/17 MILEAGE REIMB 5/11-5/17 0 320880 FT to FT-Pending BCC Agenda# UNIFIRST CORP 50.37 Pelican Bay Div 5/25/2016 6/25/2016 C 918 1101049 UNIFORMS 4500164326 0 320880 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 5/25/2016 6/25/2016 C 918 1101049 UNIFORMS 4500164326 10 UNIFORMS & RENTAL Uniform Rentals Uniform Rentals CLOTHING RENTAL WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320880 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 5/25/2016 6/25/2016 C 918 1101049 UNIFORMS 4500164326 20 UNIFORMS & RENTAL Uniform Rentals Uniform Rentals CLOTHING RENTAL WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320880 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 5/25/2016 6/25/2016 C 918 1101049 UNIFORMS 4500164326 30 UNIFORMS & RENTAL Shop Rags & Other Misc. Shop Rags & Other Misc. CLOTHING RENTAL WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320884 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC 200.00 Pelican Bay Div 5/25/2016 6/22/2016 A 352433 MECHANICAL SWEEPING 4500163512 0 320884 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 5/25/2016 6/22/2016 A 352433 MECHANICAL SWEEPING 5/23 4500163512 10 ROADSIDE/GROUNDS MTC Sweep Residential Streets Monthly Sweep Residential Streets Monthly OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320884 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 5/25/2016 6/22/2016 A 352433 MECHANICAL SWEEPING 5/23 4500163512 20 ROADSIDE/GROUNDS MTC Sweep Main Blvds. weekly Sweep Main Blvds. weekly OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320885 FT to FT-Pending BCC Agenda# PREMIER POOL SERVICE INC 510.00 Museum 5/25/2016 6/12/2016 C 05-6699 FOUNTAIN POND MAINT 4500168269 0 320885 FT to FT-Pending BCC Agenda# PREMIER POOL SERVICE INC Museum 5/25/2016 6/12/2016 C 05-6699 FOUNTAIN POND MAINT 4500168269 10 POND/FOUNTAIN MAINT POND MAINTENENCE POND MAINTENENCE OTHER OPERATING SUPP MARCO ISLAND MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 320886 FT to FT-Pending BCC Agenda# UNIFIRST CORP 344.89 Road Maint 5/25/2016 6/23/2016 C 918 1100616 UNIFORMS 4500164352 0 320886 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 5/25/2016 6/23/2016 C 918 1100616 UNIFORMS 4500164352 10 UNIFORMS & RENTAL Uniform Rental Uniform Rental CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 320886 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 5/25/2016 6/23/2016 C 918 1100616 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95 Add non bid line $2.95 CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 320886 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 5/25/2016 6/23/2016 C 918 1100616 UNIFORMS 4500164352 30 UNIFORMS & RENTAL Add non bid line Add non bid line CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 320888 FT to FT-Pending BCC Agenda# UNIFIRST CORP 69.69 Road Maint 5/25/2016 6/23/2016 C 918 1100617 UNIFORMS 4500164352 0 320888 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 5/25/2016 6/23/2016 C 918 1100617 UNIFORMS 4500164352 10 UNIFORMS & RENTAL Uniform Rental Uniform Rental CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 320888 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 5/25/2016 6/23/2016 C 918 1100617 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95 Add non bid line $2.95 CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 320888 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 5/25/2016 6/23/2016 C 918 1100617 UNIFORMS 4500164352 30 UNIFORMS & RENTAL Add non bid line Add non bid line CLOTHING RENTAL ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 320892 FT to FT-Pending BCC Agenda# NEAPOLITAN FAMILY 300.00 Parks Admin 5/25/2016 5/31/2016 C 001287 MAY 2016 QTR PAGE 4500163031 0 320892 FT to FT-Pending BCC Agenda# NEAPOLITAN FAMILY Parks Admin 5/25/2016 5/31/2016 C 001287 MAY 2016 QTR PAGE LNDSCAP 4500163031 10 MARKETING & PROMOTIO advertising 001-156312-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016 advertising 001-156312-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016 MARKETING AND PROMO NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320892 FT to FT-Pending BCC Agenda# NEAPOLITAN FAMILY Parks Admin 5/25/2016 5/31/2016 C 001287 MAY 2016 QTR PAGE LNDSCAP 4500163031 20 MARKETING & PROMOTIO advertising 111-156343-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016 advertising 111-156343-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016 MARKETING AND PROMO NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320892 FT to FT-Pending BCC Agenda# NEAPOLITAN FAMILY Parks Admin 5/25/2016 5/31/2016 C 001287 MAY 2016 QTR PAGE LNDSCAP 4500163031 30 MARKETING & PROMOTIO advertising 001-156363-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016 advertising 001-156363-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016 MARKETING AND PROMO NCRP FITNESS CENTER NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320893 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC 300.00 Pelican Bay Div 5/25/2016 6/22/2016 A 352434 MECHANICAL SWEEPING 4500163512 0 320893 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 5/25/2016 6/22/2016 A 352434 MECHANICAL SWEEPING 5/23 4500163512 10 ROADSIDE/GROUNDS MTC Sweep Residential Streets Monthly Sweep Residential Streets Monthly OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320893 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 5/25/2016 6/22/2016 A 352434 MECHANICAL SWEEPING 5/23 4500163512 20 ROADSIDE/GROUNDS MTC Sweep Main Blvds. weekly Sweep Main Blvds. weekly OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320894 FT to FT-Pending BCC Agenda# PREMIER POOL SERVICE INC 2,075.00 Museum 5/25/2016 6/10/2016 C 05-6700 FOUNTAIN POND CLEANING 4500168098 0 320894 FT to FT-Pending BCC Agenda# PREMIER POOL SERVICE INC Museum 5/25/2016 6/10/2016 C 05-6700 FOUNTAIN POND CLEANING 4500168098 10 POND/FOUNTAIN MAINT POND REPAIR - RESTORATION POND REPAIR - RESTORATION OTHER CONTRACTUAL SE MARCO ISLAND MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 320895 FT to FT-Pending BCC Agenda# GOLDEN GATE HIGH SCHOOL 2,672.50 Tourism Dept 5/25/2016 6/24/2016 C 2016-506 FHSAA BOYS STATE 4500168095 0 320895 FT to FT-Pending BCC Agenda# GOLDEN GATE HIGH SCHOOL Tourism Dept 5/25/2016 6/24/2016 C 2016-506 FHSAA BOYS STATE VOLLEYBA 4500168095 10 MARKETING & PROMOTIO FHSAA Boys' Volleyball State Championshi FY 2016 Golden Gate High School - FHSAA Boys' State Volleyball Championship 184-101543- 648170 Florida State Statue 125.0104 Executive Summary approved March 22, 2016 Item 16F2 FHSAA Boys' Volleyball State Championshi FY 2016 Golden Gate High School - FHSAA Boys' State Volleyball Championship 184-101543- 648170 Florida State Statue 125.0104 Executive Summary approved March 22, 2016 Item 16F2 MARKETING AND PROMO TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 320897 FT to FT-Pending BCC Agenda# TRANSCAT INC 475.33 Water South 5/25/2016 6/23/2016 C 1106669 CALIBERATION OF FLUKE 4500168093 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 83 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 320897 FT to FT-Pending BCC Agenda# TRANSCAT INC Water South 5/25/2016 6/23/2016 C 1106669 CALIBERATION OF FLUKE 4500168093 10 EQUIP MTCE/GENERAL Calibration of Fluke Instrument 408-253211-634999 CALIBRATION OF FLUKE INSTRUMENT Cal <(>&<)> Data-Altek Ind 334 Loop CALIBRATOR 1 @ $131.00 Cal <(>&<)> Data Fluke 700P05 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 700P07 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 700p08 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 754 Documenting Calbr. 1 @ $443.00 Calibration of Fluke Instrument 408-253211-634999 CALIBRATION OF FLUKE INSTRUMENT Cal <(>&<)> Data-Altek Ind 334 Loop CALIBRATOR 1 @ $131.00 Cal <(>&<)> Data Fluke 700P05 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 700P07 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 700p08 Pressure Module 1 @ $290.00 Cal <(>&<)> Data Fluke 754 Documenting Calbr. 1 @ $443.00 OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 320897 FT to FT-Pending BCC Agenda# TRANSCAT INC Water South 5/25/2016 6/23/2016 C 1106669 CALIBERATION OF FLUKE 4500168093 20 POSTAGE/FREIGHT FREIGHT/SHIPPING FREIGHT/SHIPPING OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 320898 FT to FT-Pending BCC Agenda# ENCORE BROADCAST -340.00 Comm-Cust 5/25/2016 6/24/2016 C IR001240 CREDIT MEMO 4500164475 0 320898 FT to FT-Pending BCC Agenda# ENCORE BROADCAST SOLUTIONS Comm-Cust Relation 5/25/2016 6/24/2016 C IR001240 CREDIT MEMO 4500164475 10 AUDIO/VIDEO EQUIP High Def Upgrade to Collier TV for CC High Def Upgrade to Collier TV for CC RADIOS AND EQUIPMENT OMB CAPITAL ADA Electronic Equip for BCC Room COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 320898 FT to FT-Pending BCC Agenda# ENCORE BROADCAST SOLUTIONS Comm-Cust Relation 5/25/2016 6/24/2016 C IR001240 CREDIT MEMO 4500164475 20 AUDIO/VIDEO EQUIP High Def Upgrade to Collier TV for CC RADIOS AND EQUIPMENT OMB CAPITAL ADA Electronic Equip for BCC Room COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 320899 FT to FT-Pending BCC Agenda# ENCORE BROADCAST 70,885.65 Comm-Cust 5/25/2016 6/8/2016 C TN0026287 BROADCAST UPGRADE 4500164475 0 320899 FT to FT-Pending BCC Agenda# ENCORE BROADCAST SOLUTIONS Comm-Cust Relation 5/25/2016 6/8/2016 C TN0026287 BROADCAST UPGRADE 4500164475 10 AUDIO/VIDEO EQUIP High Def Upgrade to Collier TV for CC High Def Upgrade to Collier TV for CC RADIOS AND EQUIPMENT OMB CAPITAL ADA Electronic Equip for BCC Room COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 320899 FT to FT-Pending BCC Agenda# ENCORE BROADCAST SOLUTIONS Comm-Cust Relation 5/25/2016 6/8/2016 C TN0026287 BROADCAST UPGRADE 4500164475 20 AUDIO/VIDEO EQUIP High Def Upgrade to Collier TV for CC RADIOS AND EQUIPMENT OMB CAPITAL ADA Electronic Equip for BCC Room COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341 320903 FT to FT-Pending BCC Agenda# WE DO SHUTTERS INC 160.00 Solid Waste 5/25/2016 6/23/2016 C 245 WINDOW SHUTTERS 4500168343 0 320903 FT to FT-Pending BCC Agenda# WE DO SHUTTERS INC Solid Waste 5/25/2016 6/23/2016 C 245 WINDOW SHUTTERS REPAIR 4500168343 10 EQUIP MTCE/GENERAL Shutters Repair - NCRDC Shutters Repairs - Downstair Window and Upstair Window at North Collier Recycling Center. Shutters Repair - NCRDC Shutters Repairs - Downstair Window and Upstair Window at North Collier Recycling Center. OTHER CONTRACTUAL SE NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320903 FT to FT-Pending BCC Agenda# WE DO SHUTTERS INC Solid Waste 5/25/2016 6/23/2016 C 245 WINDOW SHUTTERS REPAIR 4500168343 20 EQUIP MTCE/GENERAL Shutters Repair - Scalehouse Shutters Repairs - Large and Small Motorized Hurricane Shutters at the Scalehouse Repair Large Motorized Shutter $100.00 Repair Small Motorized Shutter $50.00 Material ( Slat Hangers) $30.00 Shutters Repair - Scalehouse Shutters Repairs - Large and Small Motorized Hurricane Shutters at the Scalehouse Repair Large Motorized Shutter $100.00 Repair Small Motorized Shutter $50.00 Material ( Slat Hangers) $30.00 OTHER CONTRACTUAL SE NORTH COLLIER REYCLING DROP-OFF CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 320905 FT to FT-Pending BCC Agenda# JOHN BECKMAN 92.00 EMS 5/25/2016 5/25/2016 C TRAVEL 5/19- 5/20 NAPLES TO OCALA 0 320909 FT to FT-Pending BCC Agenda# EARTH BALANCE 3,744.00 Pelican Bay Div 5/25/2016 6/23/2016 C 40040 MAY 16 PELICAN BAY CLAM 4500163361 0 320909 FT to FT-Pending BCC Agenda# EARTH BALANCE Pelican Bay Div 5/25/2016 6/23/2016 C 40040 MAY 16 PELICAN BAY CLAM 4500163361 10 EXOTIC VEG'T REMOVAL EXOTIC VEGETATION REMOVAL in Clam Bay EXOTIC VEGETATION REMOVAL in Clam Bay TREE TRIMMING CLAM BAY RESTORATION Clam Bay Restoration PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320911 FT to FT-Pending BCC Agenda# EARTH BALANCE 364.00 Parks Admin 5/25/2016 6/23/2016 C 40042 MAY 16 E NAPLES PRK LK 4500164295 0 320911 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40042 MAY 16 E NAPLES PRK LK MA 4500164295 10 POND/FOUNTAIN MAINT East Naples Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. East Naples Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320911 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40042 MAY 16 E NAPLES PRK LK MA 4500164295 20 POND/FOUNTAIN MAINT Vineyards Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Vineyards Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320911 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40042 MAY 16 E NAPLES PRK LK MA 4500164295 30 POND/FOUNTAIN MAINT Eagle Lakes Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Eagle Lakes Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320911 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40042 MAY 16 E NAPLES PRK LK MA 4500164295 40 POND/FOUNTAIN MAINT Eagle Lakes Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service, Hydrilla - see attachement for details. Eagle Lakes Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service, Hydrilla - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320911 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40042 MAY 16 E NAPLES PRK LK MA 4500164295 50 POND/FOUNTAIN MAINT Palm Springs Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Palm Springs Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320911 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40042 MAY 16 E NAPLES PRK LK MA 4500164295 60 POND/FOUNTAIN MAINT Palm Springs Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Palm Springs Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320912 FT to FT-Pending BCC Agenda# EARTH BALANCE 249.00 Water South 5/25/2016 6/23/2016 C 40043 MAY 16 S CO WATER TX 4500163678 0 320912 FT to FT-Pending BCC Agenda# EARTH BALANCE Water South 5/25/2016 6/23/2016 C 40043 MAY 16 S CO WATER TX POND 4500163678 10 EXOTIC VEG'T REMOVAL SCRWTP_LAKE MAINTENANCE 408-253211-634999 SCRWTP_LAKE MAINTENANCE 11 MONTHS $249 EA SCRWTP_LAKE MAINTENANCE 408-253211-634999 SCRWTP_LAKE MAINTENANCE 11 MONTHS $249 EA OTHER CONTRACTUAL SE SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 320916 FT to FT-Pending BCC Agenda# EARTH BALANCE 375.00 Parks Admin 5/25/2016 6/23/2016 C 40038 MAY 16 EAGLE LK PRK 4500164295 0 320916 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40038 MAY 16 EAGLE LK PRK MAINT 4500164295 10 POND/FOUNTAIN MAINT East Naples Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. East Naples Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320916 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40038 MAY 16 EAGLE LK PRK MAINT 4500164295 20 POND/FOUNTAIN MAINT Vineyards Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Vineyards Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320916 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40038 MAY 16 EAGLE LK PRK MAINT 4500164295 30 POND/FOUNTAIN MAINT Eagle Lakes Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Eagle Lakes Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320916 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40038 MAY 16 EAGLE LK PRK MAINT 4500164295 40 POND/FOUNTAIN MAINT Eagle Lakes Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service, Hydrilla - see attachement for details. Eagle Lakes Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service, Hydrilla - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320916 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40038 MAY 16 EAGLE LK PRK MAINT 4500164295 50 POND/FOUNTAIN MAINT Palm Springs Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Palm Springs Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320916 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40038 MAY 16 EAGLE LK PRK MAINT 4500164295 60 POND/FOUNTAIN MAINT Palm Springs Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Palm Springs Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320917 FT to FT-Pending BCC Agenda# EARTH BALANCE 3,450.00 Wastewater Lab 5/25/2016 6/23/2016 C 40037 MAY 16 EAGLE LK PRK 4500163463 0 320917 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 5/25/2016 6/23/2016 C 40037 MAY 16 EAGLE LK PRK EXOTI 4500163463 10 EXOTIC VEG'T REMOVAL Eagle Lakes - EXOTIC VEGETATION REMOVAL Eagle Lakes - EXOTIC VEGETATION REMOVAL OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 320917 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 5/25/2016 6/23/2016 C 40037 MAY 16 EAGLE LK PRK EXOTI 4500163463 20 EXOTIC VEG'T REMOVAL SCWRF - EXOTIC VEGETATION REMOVAL SCWRF - EXOTIC VEGETATION REMOVAL OTHER CONTRACTUAL SE SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 320918 FT to FT-Pending BCC Agenda# EARTH BALANCE 295.00 Parks Admin 5/25/2016 6/23/2016 C 40039 MAY 16 PALM SPRINGS PRK 4500164295 0 320918 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40039 MAY 16 PALM SPRINGS PRK M 4500164295 10 POND/FOUNTAIN MAINT East Naples Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. East Naples Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320918 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40039 MAY 16 PALM SPRINGS PRK M 4500164295 20 POND/FOUNTAIN MAINT Vineyards Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Vineyards Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320918 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40039 MAY 16 PALM SPRINGS PRK M 4500164295 30 POND/FOUNTAIN MAINT Eagle Lakes Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Eagle Lakes Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320918 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40039 MAY 16 PALM SPRINGS PRK M 4500164295 40 POND/FOUNTAIN MAINT Eagle Lakes Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service, Hydrilla - see attachement for details. Eagle Lakes Park Lake maintenance 001-156332-634999 - To perform lake maintenance and service, Hydrilla - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320918 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40039 MAY 16 PALM SPRINGS PRK M 4500164295 50 POND/FOUNTAIN MAINT Palm Springs Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Palm Springs Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320918 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 5/25/2016 6/23/2016 C 40039 MAY 16 PALM SPRINGS PRK M 4500164295 60 POND/FOUNTAIN MAINT Palm Springs Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. Palm Springs Lake maintenance 001-156332-634999 - To perform lake maintenance and service - see attachement for details. OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 320919 FT to FT-Pending BCC Agenda# EARTH BALANCE 2,496.00 Pelican Bay Div 5/25/2016 6/24/2016 C 40046 MAY 16 PELICAN BAY TRAM 45001633620 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 84 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 320919 FT to FT-Pending BCC Agenda# EARTH BALANCE Pelican Bay Div 5/25/2016 6/24/2016 C 40046 MAY 16 PELICAN BAY TRAM B 4500163362 10 EXOTIC VEG'T REMOVAL EXOTIC VEGETATION REMOVAL Tram Berm East Side EXOTIC VEGETATION REMOVAL Tram Berm East Side TREE TRIMMING WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 320925 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 5/25/2016 6/24/2016 C 69978 OIL CHANGE/A SERVICE 4500163274 0 320925 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/25/2016 6/24/2016 C 69978 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320928 FT to FT-Pending BCC Agenda# UNIVERSITY ENTERPRISES INC 111.00 Water Admin & 5/25/2016 6/24/2016 C 713585 COURSE PACKGE 4500162150 0 320928 FT to FT-Pending BCC Agenda# UNIVERSITY ENTERPRISES INC Water Admin & Ops 5/25/2016 6/24/2016 C 713585 COURSE PACKGE (ENROLLMNT) 4500162150 10 BOOKS/MAGAZINES PURCHASE STUDY COURSE BOOKS 408-210125-654110 PURCHASE STUDY COURSE BOOKS $99 EA X 25 BOOKS PURCHASE STUDY COURSE BOOKS 408-210125-654110 PURCHASE STUDY COURSE BOOKS $99 EA X 25 BOOKS BOOKS PUB SUBS WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320928 FT to FT-Pending BCC Agenda# UNIVERSITY ENTERPRISES INC Water Admin & Ops 5/25/2016 6/24/2016 C 713585 COURSE PACKGE (ENROLLMNT) 4500162150 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES 408-210125-641950 FREIGHT/SHIPPING CHARGES $11 X 25 ORDERS FREIGHT/SHIPPING CHARGES 408-210125-641950 FREIGHT/SHIPPING CHARGES $11 X 25 ORDERS BOOKS PUB SUBS WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 320951 FT to FT-Pending BCC Agenda# HONEYWELL INTERNATIONAL INC 178.14 Helicopter Ops 5/25/2016 6/22/2016 A 49E23263 USAGE FOR APRIL 2016 4500162028 0 320951 FT to FT-Pending BCC Agenda# HONEYWELL INTERNATIONAL INC Helicopter Ops 5/25/2016 6/22/2016 A 49E23263 USAGE FOR APRIL 2016 4500162028 10 AIRCRAFT-AIRPORT SVC Satellite Tracking Svc Helo Satellite Tracking Svc Helo AVIATION RM HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 320952 FT to FT-Pending BCC Agenda# RECORDED BOOKS 82.20 Library 5/25/2016 6/12/2016 C 75336731 AUDIO BOOKS F/LIBR 4500162721 0 320952 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 5/25/2016 6/12/2016 C 75336731 AUDIO BOOKS F/LIBR 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1 AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 320955 FT to FT-Pending BCC Agenda# DANCHER INC 195.10 Marco Airport 5/25/2016 6/10/2016 A 089165287 FIRST AID BOX 4500168092 0 320955 FT to FT-Pending BCC Agenda#DANCHER INC Marco Airport 5/25/2016 6/10/2016 A 089165287 FIRST AID BOX 4500168092 10 MEDICAL SUPPLIES FIRST AID BOX FIRST AID BOX MEDICAL SUPPLIES MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 320988 FT to FT-Pending BCC Agenda# WEST FLORIDA SUPPLY 416.04 Water South 5/26/2016 6/24/2016 C 033700 M-95 BULK 15GAL DRUM 4500163200 0 320988 FT to FT-Pending BCC Agenda# WEST FLORIDA SUPPLY COMPANY INC Water South 5/26/2016 6/24/2016 C 033700 M-95 BULK 15GAL DRUM 4500163200 10 CHEMICALS Purchase M95_Cleaning AciD 408-253211-652310 Purchase M95_Cleaning Acid Purchase M95_Cleaning AciD 408-253211-652310 Purchase M95_Cleaning Acid FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 320988 FT to FT-Pending BCC Agenda# WEST FLORIDA SUPPLY COMPANY INC Water South 5/26/2016 6/24/2016 C 033700 M-95 BULK 15GAL DRUM 4500163200 20 POSTAGE/FREIGHT Freight/shipping charges 408-253211-641950 FREIGHT/SHIPPING CHARGES Freight/shipping charges 408-253211-641950 FREIGHT/SHIPPING CHARGES FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 320989 FT to FT-Pending BCC Agenda# UNIFIRST CORP 25.08 Trans Traffic 5/26/2016 6/22/2016 C 918 1100375 UNIFORMS 4500164261 0 320989 FT to FT-Pending BCC Agenda# UNIFIRST CORP Trans Traffic 5/26/2016 6/22/2016 C 918 1100375 UNIFORMS 4500164261 10 UNIFORMS & RENTAL UNIFORMS RENTALS - TRAFFIC OPS UNIFORMS RENTALS - TRAFFIC OPS CLOTHING RENTAL TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 320997 FT to FT-Pending BCC Agenda# FBCH ORLANDO LLC 62.42 Fleet Mgmt 5/26/2016 6/24/2016 C P09604 PARTS 4500162483 0 320997 FT to FT-Pending BCC Agenda# FBCH ORLANDO LLC Fleet Mgmt 5/26/2016 6/24/2016 C P09604 PARTS 4500162483 10 AUTO PARTS SS-PARTS FBCH ORLANDO 124047 DBA BOBCAT OF ORLANDO - TAMPA -FT. MYERS - MIAMI SS ATTACHED VENDOR WILL INVOICE FREIGHT/SHIPPING CHARGES PARTS $3,000 SERVICE $2,000 SS-PARTS FBCH ORLANDO 124047 DBA BOBCAT OF ORLANDO - TAMPA -FT. MYERS - MIAMI SS ATTACHED VENDOR WILL INVOICE FREIGHT/SHIPPING CHARGES PARTS $3,000 SERVICE $2,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 320997 FT to FT-Pending BCC Agenda# FBCH ORLANDO LLC Fleet Mgmt 5/26/2016 6/24/2016 C P09604 PARTS 4500162483 20 AUTO PARTS SS-SERVICE FBCH ORLANDO 124047 DBA BOBCAT OF ORLANDO - TAMPA -FT. MYERS - MIAMI SS ATTACHED VENDOR WILL INVOICE FREIGHT/SHIPPING CHARGES PARTS $3,000 SERVICE $2,000 SS-SERVICE FBCH ORLANDO 124047 DBA BOBCAT OF ORLANDO - TAMPA -FT. MYERS - MIAMI SS ATTACHED VENDOR WILL INVOICE FREIGHT/SHIPPING CHARGES PARTS $3,000 SERVICE $2,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321024 FT to FT-Pending BCC Agenda# ENVIRONMENTAL MANAGEMENT 192.50 Marco Airport 5/26/2016 6/16/2016 A 146847 USED OIL DRUM&OILY WTR 4500166789 0 321024 FT to FT-Pending BCC Agenda# ENVIRONMENTAL MANAGEMENT CONVERVATI Marco Airport 5/26/2016 6/16/2016 A 146847 USED OIL DRUM&OILY WTR MX 4500166789 10 WASTE OIL DISPOSAL WASTE OIL & WASTE FUEL REMOVAL X01 WASTE OIL & WASTE FUEL REMOVAL X01 OTHER MISCELLANEOUS EVERGLADES AIRPARK EVERGLADES AIRPARK / 650 EC AIRPARK RD / EVERGLADES CITY FL 34139 321024 FT to FT-Pending BCC Agenda# ENVIRONMENTAL MANAGEMENT CONVERVATI Marco Airport 5/26/2016 6/16/2016 A 146847 USED OIL DRUM&OILY WTR MX 4500166789 20 WASTE OIL DISPOSAL WASTE OIL & WASTE FUEL REMOVAL IMM WASTE OIL & WASTE FUEL REMOVAL IMM OTHER MISCELLANEOUS EVERGLADES AIRPARK IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 321024 FT to FT-Pending BCC Agenda# ENVIRONMENTAL MANAGEMENT CONVERVATI Marco Airport 5/26/2016 6/16/2016 A 146847 USED OIL DRUM&OILY WTR MX 4500166789 30 WASTE OIL DISPOSAL WASTE OIL & WASTE FUEL REMOVAL MKY WASTE OIL & WASTE FUEL REMOVAL MKY OTHER MISCELLANEOUS EVERGLADES AIRPARK MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 321032 FT to FT-Pending BCC Agenda# INSTRUMENT SPECIALTIES INC 85.00 Water Meter Sect 5/26/2016 6/22/2016 A 64743 SHOP CALIBRATE 4500162756 0 321032 FT to FT-Pending BCC Agenda# INSTRUMENT SPECIALTIES INC Water Meter Sect 5/26/2016 6/22/2016 A 64743 SHOP CALIBRATE 4500162756 10 EQUIP MTCE/GENERAL CALIBRATION/REPAIR OF BF TEST KITS 408-253215-634999 CALIBRATION/REPAIR OF BF TEST KITS QUOTE# 139466 CALIBRATION/REPAIR OF BF TEST KITS 408-253215-634999 CALIBRATION/REPAIR OF BF TEST KITS QUOTE# 139466 OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321033 FT to FT-Pending BCC Agenda# TY LIN INTERNATIONAL 1,200.00 TECM Admin 5/26/2016 6/22/2016 A 101605259 THRU 4/29/16- 4500134104 0 321033 FT to FT-Pending BCC Agenda# TY LIN INTERNATIONAL TECM Admin 5/26/2016 6/22/2016 A 101605259 THRU 4/29/16- CHOKOLOSKEE 4500134104 10 ROAD CONSTRUCTION CHOKOLOSKEE BRIDGE REPLACE TASK I 11-5639; BCC APPR 09/13/11; ITEM #16A11 CHOKOLOSKEE BRIDGE REPLACE TASK I 11-5639; BCC APPR 09/13/11; ITEM #16A11 ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Design/Replacement as of 4/3/09 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 321033 FT to FT-Pending BCC Agenda# TY LIN INTERNATIONAL TECM Admin 5/26/2016 6/22/2016 A 101605259 THRU 4/29/16- CHOKOLOSKEE 4500134104 20 ROAD CONSTRUCTION TASK II TASK II ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Design/Replacement as of 4/3/09 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 321033 FT to FT-Pending BCC Agenda# TY LIN INTERNATIONAL TECM Admin 5/26/2016 6/22/2016 A 101605259 THRU 4/29/16- CHOKOLOSKEE 4500134104 30 ROAD CONSTRUCTION TASK III TASK III ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Design/Replacement as of 4/3/09 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 321033 FT to FT-Pending BCC Agenda# TY LIN INTERNATIONAL TECM Admin 5/26/2016 6/22/2016 A 101605259 THRU 4/29/16- CHOKOLOSKEE 4500134104 40 ROAD CONSTRUCTION TASK IV TASK IV ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Design/Replacement as of 4/3/09 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 321033 FT to FT-Pending BCC Agenda# TY LIN INTERNATIONAL TECM Admin 5/26/2016 6/22/2016 A 101605259 THRU 4/29/16- CHOKOLOSKEE 4500134104 50 ROAD CONSTRUCTION POST DESIGN SVC-TM POST DESIGN SVC-TM ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Design/Replacement as of 4/3/09 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 321033 FT to FT-Pending BCC Agenda# TY LIN INTERNATIONAL TECM Admin 5/26/2016 6/22/2016 A 101605259 THRU 4/29/16- CHOKOLOSKEE 4500134104 60 ROAD CONSTRUCTION CHOKOLOSKEE BRIDGE REPLACE C-O 1 11-5639; BCC APPR 09/13/11; ITEM #16A11 313- 163673-631400-66066.9 16A48 (11G) 09/10/2013 Change Order was approved by BCC CHOKOLOSKEE BRIDGE REPLACE C-O 1 11-5639; BCC APPR 09/13/11; ITEM #16A11 313- 163673-631400-66066.9 16A48 (11G) 09/10/2013 Change Order was approved by BCC ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Design/Replacement as of 4/3/09 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 321033 FT to FT-Pending BCC Agenda# TY LIN INTERNATIONAL TECM Admin 5/26/2016 6/22/2016 A 101605259 THRU 4/29/16- CHOKOLOSKEE 4500134104 70 ROAD CONSTRUCTION CHOKOLOSKEE BRIDGE REPLACE C-O 2 11-5639; BCC APPR 09/13/11; ITEM #16A11 313- 163673-631400-66066.9 CHOKOLOSKEE BRIDGE REPLACE C-O 2 11-5639; BCC APPR 09/13/11; ITEM #16A11 313- 163673-631400-66066.9 ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Design/Replacement as of 4/3/09 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 321033 FT to FT-Pending BCC Agenda# TY LIN INTERNATIONAL TECM Admin 5/26/2016 6/22/2016 A 101605259 THRU 4/29/16- CHOKOLOSKEE 4500134104 80 ROAD CONSTRUCTION CHOKOLOSKEE BRIDGE REPLACE C-O 3 LUMP 313-163673-631400-66066.9 CHOKOLOSKEE BRIDGE REPLACE C-O 3 LUMP 313-163673-631400-66066.9 ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Design/Replacement as of 4/3/09 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 321033 FT to FT-Pending BCC Agenda# TY LIN INTERNATIONAL TECM Admin 5/26/2016 6/22/2016 A 101605259 THRU 4/29/16- CHOKOLOSKEE 4500134104 90 ROAD CONSTRUCTION CHOKOLOSKEE BRIDGE REPLACE C-O 4 T&M 313-163673-631400-66066.9 16A16 12/08/2015 CHOKOLOSKEE BRIDGE REPLACE C-O 4 T&M 313-163673-631400-66066.9 16A16 12/08/2015 ENG FEES SURPLUS GAS TAX ROAD CONSTRUCTION Bridge Design/Replacement as of 4/3/09 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104 321037 FT to FT-Pending BCC Agenda# MWI VETERINARY SUPPLY CO 479.49 Domestic Animal 5/26/2016 6/22/2016 C 5014336 NEEDLES & DISP. FOR NDLE 4500161426 0 321037 FT to FT-Pending BCC Agenda# MWI VETERINARY SUPPLY CO Domestic Animal 5/26/2016 6/22/2016 C 5014336 NEEDLES & DISP. FOR NDLE 4500161426 10 VETERINARY EQUIP- SUP Shelter Program Medications and Supplys Shelter Program Medications and Supplys MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 321039 FT to FT-Pending BCC Agenda# THE PENWORTHY CO 2,107.71 Library 5/26/2016 6/8/2016 C 0516085-IN CHILDREN'S BOOKS 4500163860 0 321039 FT to FT-Pending BCC Agenda# THE PENWORTHY CO Library 5/26/2016 6/8/2016 C 0516085-IN CHILDREN'S BOOKS 4500163860 10 BOOKS/MAGAZINES CHILDREN'S BOOKS 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN'S BOOKS 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321039 FT to FT-Pending BCC Agenda# THE PENWORTHY CO Library 5/26/2016 6/8/2016 C 0516085-IN CHILDREN'S BOOKS 4500163860 20 BOOKS/MAGAZINES CHILDREN'S BOOKS 355-156190-766100-54260.1 PURCHASING POLICY IX.B.1 CHILDREN'S BOOKS 355-156190-766100-54260.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321040 FT to FT-Pending BCC Agenda# BRODART CO 7.77 Library 5/26/2016 6/9/2016 A B4492776 BOOKS 4500163239 0 321040 FT to FT-Pending BCC Agenda# BRODART CO Library 5/26/2016 6/9/2016 A B4492776 BOOKS 4500163239 10 BOOKS/MAGAZINES CHILDREN BOOKS 301-156114-766100 PURCHASING POLICY IVB1 CHILDREN BOOKS 301-156114-766100 PURCHASING POLICY IVB1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321040 FT to FT-Pending BCC Agenda# BRODART CO Library 5/26/2016 6/9/2016 A B4492776 BOOKS 4500163239 20 BOOKS/MAGAZINES SPANISH BOOKS 301-156114-766100 PURCHASING POLICY IVB1 SPANISH BOOKS 301-156114-766100 PURCHASING POLICY IVB1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321041 FT to FT-Pending BCC Agenda# GILLIG LLC 64.28 Fleet Mgmt 5/26/2016 6/24/2016 P 40227939 BUS PARTS 4500163329 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 85 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321041 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 5/26/2016 6/24/2016 P 40227939 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321043 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 1,075.84 SCADA/Technolo 5/26/2016 5/25/2016 A 985332502 TELECOMMUNICATION 4500168465 0 321043 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC SCADA/Technolo gy 5/26/2016 5/25/2016 A 985332502 TELECOMMUNICATION PARTS 4500168465 10 ELECTRL EQUIP/SUPP LCSCDUPMM-3M Network Comms Upgrade #70084.8 LCSCDUPMM-3M Network Comms Upgrade #70084.8 DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Network Communications Upgrade (cap) 321043 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC SCADA/Technolo gy 5/26/2016 5/25/2016 A 985332502 TELECOMMUNICATION PARTS 4500168465 20 ELECTRL EQUIP/SUPP LCSCDUPMM-5M LCSCDUPMM-5M DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Network Communications Upgrade (cap) 321043 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC SCADA/Technolo gy 5/26/2016 5/25/2016 A 985332502 TELECOMMUNICATION PARTS 4500168465 30 ELECTRL EQUIP/SUPP CAT6-07-BLB CAT6-07-BLB DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Network Communications Upgrade (cap) 321043 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC SCADA/Technolo gy 5/26/2016 5/25/2016 A 985332502 TELECOMMUNICATION PARTS 4500168465 40 ELECTRL EQUIP/SUPP CAT6-10-BLB CAT6-10-BLB DATA PROCESSING EQU COMBINED WATER CAPITAL PROJECTS Network Communications Upgrade (cap) 321044 FT to FT-Pending BCC Agenda# CDW LLC 248.36 Wastewater Lab 5/26/2016 6/22/2016 A DDW9461 USB/CHARGERS 4500168435 0 321044 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 5/26/2016 6/22/2016 A DDW9461 USB/CHARGERS 4500168435 10 COMPUTER SERVICES Startech 2X USB Car Charger 17W 3.4A Item# 3415091 Startech 2X USB Car Charger 17W 3.4A Item# 3415091 OTHER OPERATING SUPP IRRIGATION QUALITY MAINTENANCE WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321044 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 5/26/2016 6/22/2016 A DDW9461 USB/CHARGERS 4500168435 20 COMPUTER SERVICES Startech 2X USB Travel Wall Charger Item# 3681275 Startech 2X USB Travel Wall Charger Item# 3681275 OTHER OPERATING SUPP IRRIGATION QUALITY MAINTENANCE WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321044 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 5/26/2016 6/22/2016 A DDW9461 USB/CHARGERS 4500168435 30 COMPUTER SERVICES VisionTek Lightning to USB 5PK Item# 3695995 VisionTek Lightning to USB 5PK Item# 3695995 OTHER OPERATING SUPP IRRIGATION QUALITY MAINTENANCE WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321045 FT to FT-Pending BCC Agenda# SLUDGE SUCKERS,INC 795.00 Parks Admin 5/26/2016 6/24/2016 C 052516-01 CLEAN FUEL TANK AT 4500167744 0 321045 FT to FT-Pending BCC Agenda# SLUDGE SUCKERS,INC Parks Admin 5/26/2016 6/24/2016 C 052516-01 CLEAN FUEL TANK AT CAXAMB 4500167744 10 FUEL TANKS Clean diesel fuel and tank Clean diesel fuel and tank OTHER CONTRACTUAL SE MARINA OPERATIONS COLLIER COUNTY PARKS AND RECREATION / 909 COLLIER CT / MARCO ISLAND FL 34145 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 8.29 Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 0 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 86 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321047 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240841-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 1.50 Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 0 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321048 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 5/26/2016 6/22/2016 A 51240899-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE 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FT-Pending BCC Agenda# ANGEL J RIQUELME 9.56 Parks Admin 5/27/2016 5/26/2016 C 052716 5/25/16 MILEAGE 0 321195 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 115.13 Fleet Mgmt 5/27/2016 6/22/2016 A 3966301 PARTS 4500163041 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 89 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321195 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 5/27/2016 6/22/2016 A 3966301 PARTS 4500163041 10 AUTO PARTS SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321195 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 5/27/2016 6/22/2016 A 3966301 PARTS 4500163041 20 AUTO PARTS SS-SERVICE SS-SERVICE FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321219 FT to FT-Pending BCC Agenda# JM TODD COMPANY 113.79 Parks Admin 5/27/2016 6/22/2016 A 546695 X-COPIES 04/23-05/22/16 4700002680 0 321219 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/27/2016 6/22/2016 A 546695 X-COPIES 04/23-05/22/16 4700002680 10 COPY MACHINES copier agreement 111-156381-644620 - copier agreement SAVIN C2525; Mach ID 8754; Serial # L3685400075 Park Site: East Naples Community Park / Kathy Topoleski Contract # 4600002541; Bid # 10-5517- PB copier agreement 111-156381-644620 - copier agreement SAVIN C2525; Mach ID 8754; Serial # L3685400075 Park Site: East Naples Community Park / Kathy Topoleski Contract # 4600002541; Bid # 10-5517- PB LEASE EQUIPMENT EAST NAPLES COMMUNITY PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 321220 FT to FT-Pending BCC Agenda# JM TODD COMPANY 99.56 Veteran Services 5/27/2016 6/22/2016 A 546730 X-COPIES 04/25-05/24/16 45001649270 321220 FT to FT-Pending BCC Agenda# JM TODD COMPANY Veteran Services 5/27/2016 6/22/2016 A 546730 X-COPIES 04/25-05/24/16 4500164927 10 COPY MACHINES Maint agreement Maint agreement OFFICE EQUIPMENT RM VETERAN SERVICES VETERAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112-5361 321220 FT to FT-Pending BCC Agenda# JM TODD COMPANY Veteran Services 5/27/2016 6/22/2016 A 546730 X-COPIES 04/25-05/24/16 4500164927 20 COPY MACHINE SUPPLY Pages over limit Pages over limit OFFICE EQUIPMENT RM VETERAN SERVICES VETERAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112-5361 321221 FT to FT-Pending BCC Agenda# JM TODD COMPANY 2.18 Road Maint 5/27/2016 6/22/2016 A 546749 X-COPIES 04/17-05/16/16 4500163163 0 321221 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/22/2016 A 546749 X-COPIES 04/17-05/16/16 4500163163 10 COPY MACHINES Cannon copier ID 1046 model IR2525 Cannon copier ID 1046 model IR2525 LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321221 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/22/2016 A 546749 X-COPIES 04/17-05/16/16 4500163163 20 COPY MACHINES Copy overage Copy overage LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321222 FT to FT-Pending BCC Agenda# JM TODD COMPANY 26.74 Fleet Mgmt 5/27/2016 6/24/2016 A 547435 X-COPIES 04/21-05/20/16 4500161891 0 321222 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fleet Mgmt 5/27/2016 6/24/2016 A 547435 X-COPIES 04/21-05/20/16 4500161891 10 COPY MACHINE SUPPLY C9135 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 C9135 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 OFFICE EQUIPMENT RM FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321222 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fleet Mgmt 5/27/2016 6/24/2016 A 547435 X-COPIES 04/21-05/20/16 4500161891 20 COPY MACHINE SUPPLY C3535 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 C3535 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 OFFICE EQUIPMENT RM FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321223 FT to FT-Pending BCC Agenda# JM TODD COMPANY 2.21 Bldg Review 5/27/2016 6/24/2016 A 547415 X-COPIES 04/30-05/29/16 4500162575 0 321223 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/24/2016 A 547415 X-COPIES 04/30-05/29/16 4500162575 10 COPY MACHINES Lobby Copier Lease BID 10-5517-PB Piggyback, PPXIVB Lobby Copier Lease BID 10-5517-PB Piggyback, PPXIVB LEASE EQUIPMENT SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321223 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/24/2016 A 547415 X-COPIES 04/30-05/29/16 4500162575 20 COPY MACHINES Copies Copies LEASE EQUIPMENT SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321224 FT to FT-Pending BCC Agenda# JM TODD COMPANY 4.46 Marco Airport 5/27/2016 6/24/2016 A 547419 X-COPIES 04/27-05/26/16 4500162675 0 321224 FT to FT-Pending BCC Agenda# JM TODD COMPANY Marco Airport 5/27/2016 6/24/2016 A 547419 X-COPIES 04/27-05/26/16 4500162675 10 COPY MACHINES LEASE CONTRACT - CN11047-01 LEASE CONTRACT - CN11047-01 LEASE EQUIPMENT AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 321224 FT to FT-Pending BCC Agenda# JM TODD COMPANY Marco Airport 5/27/2016 6/24/2016 A 547419 X-COPIES 04/27-05/26/16 4500162675 20 COPY MACHINES MAINTENANCE - COPY CHARGES MAINTENANCE - COPY CHARGES LEASE EQUIPMENT AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 321224 FT to FT-Pending BCC Agenda# JM TODD COMPANY Marco Airport 5/27/2016 6/24/2016 A 547419 X-COPIES 04/27-05/26/16 4500162675 30 COPY MACHINES LEASE LEASE LEASE EQUIPMENT AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 321224 FT to FT-Pending BCC Agenda# JM TODD COMPANY Marco Airport 5/27/2016 6/24/2016 A 547419 X-COPIES 04/27-05/26/16 4500162675 40 COPY MACHINES MAINTENANCE - COPY CHARGES MAINTENANCE - COPY CHARGES LEASE EQUIPMENT AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 321227 FT to FT-Pending BCC Agenda# JM TODD COMPANY 1.29 Zoning Land Dev 5/27/2016 6/24/2016 A 547363 X-COPIES 04/28-05/27/16 4500162857 0 321227 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 5/27/2016 6/24/2016 A 547363 X-COPIES 04/28-05/27/16 4500162857 10 COPY MACHINES Canon IR2525 Lease Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month Canon IR2525 Lease Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month LEASE EQUIPMENT LAND USE HEARING EXAMINER 321227 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 5/27/2016 6/24/2016 A 547363 X-COPIES 04/28-05/27/16 4500162857 20 COPY MACHINES Canon IR2525 Copies $.007 per page Canon IR2525 Copies $.007 per page LEASE EQUIPMENT LAND USE HEARING EXAMINER 321228 FT to FT-Pending BCC Agenda# JM TODD COMPANY 30.16 Water Admin & 5/27/2016 6/24/2016 A 547379 X-COPIES 04/28-05/27/16 4700002657 0 321228 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547379 X-COPIES 04/28-05/27/16 4700002657 10 COPY MACHINES ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321228 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547379 X-COPIES 04/28-05/27/16 4700002657 20 COPY MACHINES ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321228 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547379 X-COPIES 04/28-05/27/16 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321228 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547379 X-COPIES 04/28-05/27/16 4700002657 40 COPY MACHINES ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321228 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547379 X-COPIES 04/28-05/27/16 4700002657 50 COPY MACHINES ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 321228 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547379 X-COPIES 04/28-05/27/16 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321229 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Water Admin & 5/27/2016 6/24/2016 A 547378 LEASE 05/29-06/28/2016 4700002657 0 321229 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547378 LEASE 05/29-06/28/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321229 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547378 LEASE 05/29-06/28/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321229 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547378 LEASE 05/29-06/28/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321229 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547378 LEASE 05/29-06/28/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321229 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547378 LEASE 05/29-06/28/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 321229 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547378 LEASE 05/29-06/28/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321230 FT to FT-Pending BCC Agenda# JM TODD COMPANY 144.87 Pub Utilities Ops 5/27/2016 6/24/2016 A 547316 LEASE 05/27-06/26/16 4700002766 0 321230 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pub Utilities Ops 5/27/2016 6/24/2016 A 547316 LEASE 05/27-06/26/16 4700002766 10 COPY MACHINES ID#_____PROPOSAL#2 3800_4375 PROGRESS AVE 408-210118-644620 LEASE COPIER_NEW_PROPOSAL#23800_4375 PROGRESS AVE ID#_____PROPOSAL#2 3800_4375 PROGRESS AVE 408-210118-644620 LEASE COPIER_NEW_PROPOSAL#23800_4375 PROGRESS AVE LEASE EQUIPMENT PUBLIC UTILITIES INVENTORY CONTROL COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321231 FT to FT-Pending BCC Agenda# JM TODD COMPANY 42.24 Helicopter Ops 5/27/2016 6/24/2016 A 547401 X-COPIES 04/30-05/30/16 4500162603 0 321231 FT to FT-Pending BCC Agenda# JM TODD COMPANY Helicopter Ops 5/27/2016 6/24/2016 A 547401 X-COPIES 04/30-05/30/16 4500162603 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE LEASE EQUIPMENT HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 321232 FT to FT-Pending BCC Agenda# JM TODD COMPANY 1.53 Pub Utilities Ops 5/27/2016 6/24/2016 A 547317 X-COPIES 04/27-05/26/16 47000027660 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 90 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321232 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pub Utilities Ops 5/27/2016 6/24/2016 A 547317 X-COPIES 04/27-05/26/16 4700002766 10 COPY MACHINES ID#_____PROPOSAL#2 3800_4375 PROGRESS AVE 408-210118-644620 LEASE COPIER_NEW_PROPOSAL#23800_4375 PROGRESS AVE ID#_____PROPOSAL#2 3800_4375 PROGRESS AVE 408-210118-644620 LEASE COPIER_NEW_PROPOSAL#23800_4375 PROGRESS AVE LEASE EQUIPMENT PUBLIC UTILITIES INVENTORY CONTROL COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321233 FT to FT-Pending BCC Agenda# JM TODD COMPANY 33.94 Road Maint 5/27/2016 6/24/2016 A 547333 X-COPIES 04/28-05/27/16 4500162466 0 321233 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/24/2016 A 547333 X-COPIES 04/28-05/27/16 4500162466 10 COPY MACHINES Savin C2503 digital color copier/printer Savin C2503 digital color copier/printer LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321233 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/24/2016 A 547333 X-COPIES 04/28-05/27/16 4500162466 20 COPY MACHINES copy overage copy overage LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321233 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/24/2016 A 547333 X-COPIES 04/28-05/27/16 4500162466 30 LEASING/VEH & EQUIP annual fee on copier Ser # J5836901421 Increase PO 4500162466 JM Todd new line Non Bid annual fee on copier Ser # J5836901421 Increase PO 4500162466 JM Todd new line Non Bid LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321234 FT to FT-Pending BCC Agenda# JM TODD COMPANY 10.70 Bldg Review 5/27/2016 6/24/2016 A 547361 X-COPIES 04/28-05/27/16 4500162572 0 321234 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/24/2016 A 547361 X-COPIES 04/28-05/27/16 4500162572 10 COPY MACHINES Business Center Copier Lease Business Center Copier Lease LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321234 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/24/2016 A 547361 X-COPIES 04/28-05/27/16 4500162572 20 COPY MACHINES Copies Copies LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321235 FT to FT-Pending BCC Agenda# JM TODD COMPANY 443.28 Parks Admin 5/27/2016 6/24/2016 A 547301 X-COPIES 04/27-05/26/16 4500162064 0 321235 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/27/2016 6/24/2016 A 547301 X-COPIES 04/27-05/26/16 4500162064 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE LEASE EQUIPMENT PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 321235 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/27/2016 6/24/2016 A 547301 X-COPIES 04/27-05/26/16 4500162064 20 COPY MACHINES OVERAGE OVERAGE LEASE EQUIPMENT PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 321236 FT to FT-Pending BCC Agenda# JM TODD COMPANY 375.22 Pub Utilities Ops 5/27/2016 6/24/2016 A 547310 LEASE 05/27-06/26/16 4500167156 0 321236 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pub Utilities Ops 5/27/2016 6/24/2016 A 547310 LEASE 05/27-06/26/16 4500167156 10 COPY MACHINES COPIER MACHINE LEASE Canon ir7260 COPIER MACHINE LEASE Canon ir7260 LEASE EQUIPMENT PUBLIC UTILITIES ADMINISTRATION PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 321236 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pub Utilities Ops 5/27/2016 6/24/2016 A 547310 LEASE 05/27-06/26/16 4500167156 20 COPY MACHINES Black & White Copies Black & White Copies LEASE EQUIPMENT PUBLIC UTILITIES ADMINISTRATION PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 321236 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pub Utilities Ops 5/27/2016 6/24/2016 A 547310 LEASE 05/27-06/26/16 4500167156 30 COPY MACHINES Color Copies Color Copies LEASE EQUIPMENT PUBLIC UTILITIES ADMINISTRATION PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 321238 FT to FT-Pending BCC Agenda# JM TODD COMPANY 364.02 Pub Utilities Ops 5/27/2016 6/24/2016 A 547311 X-COPIES 04/27-05/26/16 4500167156 0 321238 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pub Utilities Ops 5/27/2016 6/24/2016 A 547311 X-COPIES 04/27-05/26/16 4500167156 10 COPY MACHINES COPIER MACHINE LEASE Canon ir7260 COPIER MACHINE LEASE Canon ir7260 LEASE EQUIPMENT PUBLIC UTILITIES ADMINISTRATION PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 321238 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pub Utilities Ops 5/27/2016 6/24/2016 A 547311 X-COPIES 04/27-05/26/16 4500167156 20 COPY MACHINES Black & White Copies Black & White Copies LEASE EQUIPMENT PUBLIC UTILITIES ADMINISTRATION PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 321238 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pub Utilities Ops 5/27/2016 6/24/2016 A 547311 X-COPIES 04/27-05/26/16 4500167156 30 COPY MACHINES Color Copies Color Copies LEASE EQUIPMENT PUBLIC UTILITIES ADMINISTRATION PUBLIC UTILITIES OPERATIONS SUPPORT / 3339 TAMIAMI TRL E, STE 305 / NAPLES FL 34 321239 FT to FT-Pending BCC Agenda# JM TODD COMPANY 19.08 Fleet Mgmt 5/27/2016 6/24/2016 A 547143 X-COPIES 04/27-05/26/16 4500161891 0 321239 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fleet Mgmt 5/27/2016 6/24/2016 A 547143 X-COPIES 04/27-05/26/16 4500161891 10 COPY MACHINE SUPPLY C9135 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 C9135 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 OFFICE EQUIPMENT RM FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321239 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fleet Mgmt 5/27/2016 6/24/2016 A 547143 X-COPIES 04/27-05/26/16 4500161891 20 COPY MACHINE SUPPLY C3535 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 C3535 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 OFFICE EQUIPMENT RM FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321240 FT to FT-Pending BCC Agenda# JM TODD COMPANY 16.48 Wastewater Lab 5/27/2016 6/24/2016 A 547159 X-COPIES 04/27-05/26/16 4500162555 0 321240 FT to FT-Pending BCC Agenda# JM TODD COMPANY Wastewater Lab 5/27/2016 6/24/2016 A 547159 X-COPIES 04/27-05/26/16 4500162555 10 COPY MACHINES COPIER MACHINE Savin C4040 ID 9777 Make:Savin Model:C4040 Machine ID:9777 COPIER MACHINE Savin C4040 ID 9777 Make:Savin Model:C4040 Machine ID:9777 OFFICE EQUIPMENT RM SOUTH COUNTY WASTEWATER RECLAMATION FAC 321241 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Water Admin & 5/27/2016 6/24/2016 A 547262 LEASE 05/26-06/25/16 4700002657 0 321241 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547262 LEASE 05/26-06/25/16 4700002657 10 COPY MACHINES ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321241 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547262 LEASE 05/26-06/25/16 4700002657 20 COPY MACHINES ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321241 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547262 LEASE 05/26-06/25/16 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321241 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547262 LEASE 05/26-06/25/16 4700002657 40 COPY MACHINES ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321241 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547262 LEASE 05/26-06/25/16 4700002657 50 COPY MACHINES ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 321241 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547262 LEASE 05/26-06/25/16 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321242 FT to FT-Pending BCC Agenda# JM TODD COMPANY 8.69 Water Admin & 5/27/2016 6/24/2016 A 547263 X-COPIES 04/26-05/25/16 4700002657 0 321242 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547263 X-COPIES 04/26-05/25/16 4700002657 10 COPY MACHINES ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321242 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547263 X-COPIES 04/26-05/25/16 4700002657 20 COPY MACHINES ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321242 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547263 X-COPIES 04/26-05/25/16 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321242 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547263 X-COPIES 04/26-05/25/16 4700002657 40 COPY MACHINES ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321242 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547263 X-COPIES 04/26-05/25/16 4700002657 50 COPY MACHINES ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 321242 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/24/2016 A 547263 X-COPIES 04/26-05/25/16 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321243 FT to FT-Pending BCC Agenda# JM TODD COMPANY 66.48 Road Maint 5/27/2016 6/22/2016 A 546748 LEASE 05/17-06/16/2016 4500163163 0 321243 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/22/2016 A 546748 LEASE 05/17-06/16/2016 4500163163 10 COPY MACHINES Cannon copier ID 1046 model IR2525 Cannon copier ID 1046 model IR2525 LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321243 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/22/2016 A 546748 LEASE 05/17-06/16/2016 4500163163 20 COPY MACHINES Copy overage Copy overage LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321244 FT to FT-Pending BCC Agenda# JM TODD COMPANY 128.34 Fleet Mgmt 5/27/2016 6/24/2016 A 547434 LEASE 05/21-06/20/2016 4500161891 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 91 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321244 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fleet Mgmt 5/27/2016 6/24/2016 A 547434 LEASE 05/21-06/20/2016 4500161891 10 COPY MACHINE SUPPLY C9135 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 C9135 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 OFFICE EQUIPMENT RM FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321244 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fleet Mgmt 5/27/2016 6/24/2016 A 547434 LEASE 05/21-06/20/2016 4500161891 20 COPY MACHINE SUPPLY C3535 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 C3535 JM TODD 101662 46-2541 C9135 MONTH TO MONTH LEASE <(>&<)> COPIES $1700 (LEASE EXPIRED, PER BID WE ARE ON A MONTH TO MONTH BASIS UNTIL WE TRADE IN FOR A NEW ONE) C3535 SUPPLIES <(>&<)> COPIES $500 OFFICE EQUIPMENT RM FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321245 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.65 Bldg Review 5/27/2016 6/24/2016 A 547414 LEASE 05/30-06/29/2016 4500162575 0 321245 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/24/2016 A 547414 LEASE 05/30-06/29/2016 4500162575 10 COPY MACHINES Lobby Copier Lease BID 10-5517-PB Piggyback, PPXIVB Lobby Copier Lease BID 10-5517-PB Piggyback, PPXIVB LEASE EQUIPMENT SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321245 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/24/2016 A 547414 LEASE 05/30-06/29/2016 4500162575 20 COPY MACHINES Copies Copies LEASE EQUIPMENT SCANNING SWITCHBOARD & RECORDS MGMT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321247 FT to FT-Pending BCC Agenda# JM TODD COMPANY 151.85 Marco Airport 5/27/2016 6/24/2016 A 547418 LEASE 05/27-06/26/16 4500162675 0 321247 FT to FT-Pending BCC Agenda# JM TODD COMPANY Marco Airport 5/27/2016 6/24/2016 A 547418 LEASE 05/27-06/26/16 4500162675 10 COPY MACHINES LEASE CONTRACT - CN11047-01 LEASE CONTRACT - CN11047-01 LEASE EQUIPMENT AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 321247 FT to FT-Pending BCC Agenda# JM TODD COMPANY Marco Airport 5/27/2016 6/24/2016 A 547418 LEASE 05/27-06/26/16 4500162675 20 COPY MACHINES MAINTENANCE - COPY CHARGES MAINTENANCE - COPY CHARGES LEASE EQUIPMENT AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 321247 FT to FT-Pending BCC Agenda# JM TODD COMPANY Marco Airport 5/27/2016 6/24/2016 A 547418 LEASE 05/27-06/26/16 4500162675 30 COPY MACHINES LEASE LEASE LEASE EQUIPMENT AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 321247 FT to FT-Pending BCC Agenda# JM TODD COMPANY Marco Airport 5/27/2016 6/24/2016 A 547418 LEASE 05/27-06/26/16 4500162675 40 COPY MACHINES MAINTENANCE - COPY CHARGES MAINTENANCE - COPY CHARGES LEASE EQUIPMENT AIRPORT AUTHORITY ADMINISTRATION MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 321248 FT to FT-Pending BCC Agenda# JM TODD COMPANY 66.48 Zoning Land Dev 5/27/2016 6/24/2016 A 547362 LEASE 05/28-06/27/2016 4500162857 0 321248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 5/27/2016 6/24/2016 A 547362 LEASE 05/28-06/27/2016 4500162857 10 COPY MACHINES Canon IR2525 Lease Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month Canon IR2525 Lease Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month LEASE EQUIPMENT LAND USE HEARING EXAMINER 321248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 5/27/2016 6/24/2016 A 547362 LEASE 05/28-06/27/2016 4500162857 20 COPY MACHINES Canon IR2525 Copies $.007 per page Canon IR2525 Copies $.007 per page LEASE EQUIPMENT LAND USE HEARING EXAMINER 321249 FT to FT-Pending BCC Agenda# JM TODD COMPANY 179.34 Helicopter Ops 5/27/2016 6/24/2016 A 547400 LEASE 05/30-06/29/2016 4500162603 0 321249 FT to FT-Pending BCC Agenda# JM TODD COMPANY Helicopter Ops 5/27/2016 6/24/2016 A 547400 LEASE 05/30-06/29/2016 4500162603 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE LEASE EQUIPMENT HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 321251 FT to FT-Pending BCC Agenda# JM TODD COMPANY 113.47 Road Maint 5/27/2016 6/24/2016 A 547332 LEASE 05/28-06/27/2016 4500162466 0 321251 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/24/2016 A 547332 LEASE 05/28-06/27/2016 4500162466 10 COPY MACHINES Savin C2503 digital color copier/printer Savin C2503 digital color copier/printer LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321251 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/24/2016 A 547332 LEASE 05/28-06/27/2016 4500162466 20 COPY MACHINES copy overage copy overage LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321251 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/24/2016 A 547332 LEASE 05/28-06/27/2016 4500162466 30 LEASING/VEH & EQUIP annual fee on copier Ser # J5836901421 Increase PO 4500162466 JM Todd new line Non Bid annual fee on copier Ser # J5836901421 Increase PO 4500162466 JM Todd new line Non Bid LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321252 FT to FT-Pending BCC Agenda# JM TODD COMPANY 66.48 Bldg Review 5/27/2016 6/24/2016 A 547360 LEASE 05/29-06/28/2016 4500162572 0 321252 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/24/2016 A 547360 LEASE 05/29-06/28/2016 4500162572 10 COPY MACHINES Business Center Copier Lease Business Center Copier Lease LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321252 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/24/2016 A 547360 LEASE 05/29-06/28/2016 4500162572 20 COPY MACHINES Copies Copies LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321253 FT to FT-Pending BCC Agenda# JM TODD COMPANY 54.85 Ochopee Fire 5/27/2016 6/22/2016 A 546787 X-COPIES 04/24-05/23/16 4700002780 0 321253 FT to FT-Pending BCC Agenda# JM TODD COMPANY Ochopee Fire Dept. 5/27/2016 6/22/2016 A 546787 X-COPIES 04/24-05/23/16 4700002780 10 COPY MACHINES COPIER MO TO MO LEASE & COPY CHARGES COPIER MO TO MO LEASE & COPY CHARGES OTHER CONTRACTUAL SE OCHOPEE FIRE DISTRICT Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139 321254 FT to FT-Pending BCC Agenda# JM TODD COMPANY 278.14 Parks Admin 5/27/2016 6/24/2016 A 547300 LEASE 05/27-06/26/16 4500162064 0 321254 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/27/2016 6/24/2016 A 547300 LEASE 05/27-06/26/16 4500162064 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE LEASE EQUIPMENT PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 321254 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 5/27/2016 6/24/2016 A 547300 LEASE 05/27-06/26/16 4500162064 20 COPY MACHINES OVERAGE OVERAGE LEASE EQUIPMENT PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 321256 FT to FT-Pending BCC Agenda# JM TODD COMPANY 140.39 Ochopee Fire 5/27/2016 6/22/2016 A 546786 LEASE 05/24-06/23/16 4700002780 0 321256 FT to FT-Pending BCC Agenda# JM TODD COMPANY Ochopee Fire Dept. 5/27/2016 6/22/2016 A 546786 LEASE 05/24-06/23/16 4700002780 10 COPY MACHINES COPIER MO TO MO LEASE & COPY CHARGES COPIER MO TO MO LEASE & COPY CHARGES OTHER CONTRACTUAL SE OCHOPEE FIRE DISTRICT Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139 321257 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Budget Mgmt 5/27/2016 6/22/2016 A 546800 LEASE 05/25-06/24/16 4700002689 0 321257 FT to FT-Pending BCC Agenda# JM TODD COMPANY Budget Mgmt 5/27/2016 6/22/2016 A 546800 LEASE 05/25-06/24/16 4700002689 10 COPY MACHINES Acct #64 Copier Machine Lease Release order against contract 46-2541 Contract #CN10306-01 Machine ID 10301 Model 9250SP Acct #64 Copier Machine Lease Release order against contract 46-2541 Contract #CN10306-01 Machine ID 10301 Model 9250SP COPYING CHARGES BUDGET AND MANAGEMENT OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112- 57 321258 FT to FT-Pending BCC Agenda# JM TODD COMPANY 60.80 Budget Mgmt 5/27/2016 6/22/2016 A 546801 X-COPIES 04/25-05/24/16 4500161243 0 321258 FT to FT-Pending BCC Agenda# JM TODD COMPANY Budget Mgmt 5/27/2016 6/22/2016 A 546801 X-COPIES 04/25-05/24/16 4500161243 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE COPYING CHARGES BUDGET AND MANAGEMENT OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112- 57 321259 FT to FT-Pending BCC Agenda# JM TODD COMPANY 718.12 Bldg Review 5/27/2016 6/22/2016 A 546777 X-COPIES 04/24-05/23/16 4500162574 0 321259 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/22/2016 A 546777 X-COPIES 04/24-05/23/16 4500162574 10 COPY MACHINES GIS Copier Lease GIS Copier Lease LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321259 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/22/2016 A 546777 X-COPIES 04/24-05/23/16 4500162574 20 COPY MACHINES Copies Copies LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321260 FT to FT-Pending BCC Agenda# JM TODD COMPANY 25.75 Emergency Mgmt. 5/27/2016 6/23/2016 A 547064 LEASE 05/26-06/25/16 4500160009 0 321260 FT to FT-Pending BCC Agenda# JM TODD COMPANY Emergency Mgmt. 5/27/2016 6/23/2016 A 547064 LEASE 05/26-06/25/16 4500160009 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE OTHER CONTRACTUAL SE EMERGENCY MANAGEMENT GRANTS EMPA 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 321261 FT to FT-Pending BCC Agenda# JM TODD COMPANY 25.00 Emergency Mgmt. 5/27/2016 6/23/2016 A 547065 LEASE 05/26-06/25/16 4500161258 0 321261 FT to FT-Pending BCC Agenda# JM TODD COMPANY Emergency Mgmt. 5/27/2016 6/23/2016 A 547065 LEASE 05/26-06/25/16 4500161258 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE OTHER CONTRACTUAL SE GOLDEN GATE EMS COMP TOWER LEASE EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 321262 FT to FT-Pending BCC Agenda# JM TODD COMPANY 291.13 Solid Waste 5/27/2016 6/22/2016 A 546779 X-COPIES 04/24-05/23/16 4500161775 0 321262 FT to FT-Pending BCC Agenda# JM TODD COMPANY Solid Waste 5/27/2016 6/22/2016 A 546779 X-COPIES 04/24-05/23/16 4500161775 10 COPY MACHINES Copier Machine Lease Savin C9145 copy machine lease @ 187.19/month Copier Machine Lease Savin C9145 copy machine lease @ 187.19/month LEASE EQUIPMENT SOLID WASTE ADMINISTRATION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321262 FT to FT-Pending BCC Agenda# JM TODD COMPANY Solid Waste 5/27/2016 6/22/2016 A 546779 X-COPIES 04/24-05/23/16 4500161775 20 COPY MACHINES Admin cost for Black Copies Cost per copies Black @ 0.05 Admin cost for Black Copies Cost per copies Black @ 0.05 LEASE EQUIPMENT SOLID WASTE ADMINISTRATION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321262 FT to FT-Pending BCC Agenda# JM TODD COMPANY Solid Waste 5/27/2016 6/22/2016 A 546779 X-COPIES 04/24-05/23/16 4500161775 30 COPY MACHINES Waste Reduction cost for Color Copies Cost per color copies @ 0.06 Waste Reduction cost for Color Copies Cost per color copies @ 0.06 LEASE EQUIPMENT SOLID WASTE ADMINISTRATION 321263 FT to FT-Pending BCC Agenda# JM TODD COMPANY 481.20 Bldg Review 5/27/2016 6/22/2016 A 546776 LEASE 05/24-06/23/16 4500162574 0 321263 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/22/2016 A 546776 LEASE 05/24-06/23/16 4500162574 10 COPY MACHINES GIS Copier Lease GIS Copier Lease LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321263 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/22/2016 A 546776 LEASE 05/24-06/23/16 4500162574 20 COPY MACHINES Copies Copies LEASE EQUIPMENT BLDG REVIEW & PERMITTING ADMINISTRATION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321264 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Impact Fee Admin 5/27/2016 6/22/2016 A 546782 LEASE 05/24-06/23/16 4500163877 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 92 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321264 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 5/27/2016 6/22/2016 A 546782 LEASE 05/24-06/23/16 4500163877 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE LEASE EQUIPMENT IMPACT FEE ADMINISTRATION 321264 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 5/27/2016 6/22/2016 A 546782 LEASE 05/24-06/23/16 4500163877 20 COPY MACHINES COPIES COPIES LEASE EQUIPMENT IMPACT FEE ADMINISTRATION 321265 FT to FT-Pending BCC Agenda# JM TODD COMPANY 241.54 Impact Fee Admin 5/27/2016 6/22/2016 A 546783 X-COPIES 04/24-05/23/16 4500163877 0 321265 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 5/27/2016 6/22/2016 A 546783 X-COPIES 04/24-05/23/16 4500163877 10 COPY MACHINES COPIER MACHINE LEASE & PURCHASE COPIER MACHINE LEASE & PURCHASE LEASE EQUIPMENT IMPACT FEE ADMINISTRATION 321265 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 5/27/2016 6/22/2016 A 546783 X-COPIES 04/24-05/23/16 4500163877 20 COPY MACHINES COPIES COPIES LEASE EQUIPMENT IMPACT FEE ADMINISTRATION 321266 FT to FT-Pending BCC Agenda# JM TODD COMPANY 100.62 Road Maint 5/27/2016 6/22/2016 A 546751 X-COPIES 04/18-05/17/16 4500162536 0 321266 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/22/2016 A 546751 X-COPIES 04/18-05/17/16 4500162536 10 COPY MACHINES 36 month lease on Savin digital color 36 month lease on Savin digital color LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321266 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/22/2016 A 546751 X-COPIES 04/18-05/17/16 4500162536 20 COPY MACHINES copy overage copy overage LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321267 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Water Admin & 5/27/2016 6/22/2016 A 546761 LEASE 05/21-06/20/2016 4700002657 0 321267 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546761 LEASE 05/21-06/20/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321267 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546761 LEASE 05/21-06/20/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321267 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546761 LEASE 05/21-06/20/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321267 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546761 LEASE 05/21-06/20/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321267 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546761 LEASE 05/21-06/20/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 321267 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546761 LEASE 05/21-06/20/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321268 FT to FT-Pending BCC Agenda# JM TODD COMPANY 13.64 Water Admin & 5/27/2016 6/22/2016 A 546762 X-COPIES 04/21-05/20/16 4700002657 0 321268 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546762 X-COPIES 04/21-05/20/16 4700002657 10 COPY MACHINES ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321268 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546762 X-COPIES 04/21-05/20/16 4700002657 20 COPY MACHINES ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321268 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546762 X-COPIES 04/21-05/20/16 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321268 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546762 X-COPIES 04/21-05/20/16 4700002657 40 COPY MACHINES ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321268 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546762 X-COPIES 04/21-05/20/16 4700002657 50 COPY MACHINES ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 321268 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546762 X-COPIES 04/21-05/20/16 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321269 FT to FT-Pending BCC Agenda# JM TODD COMPANY 144.87 Water Admin & 5/27/2016 6/22/2016 A 546763 LEASE 05/10-06/09/2016 4700002657 0 321269 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546763 LEASE 05/10-06/09/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321269 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546763 LEASE 05/10-06/09/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321269 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546763 LEASE 05/10-06/09/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321269 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546763 LEASE 05/10-06/09/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321269 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546763 LEASE 05/10-06/09/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 321269 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546763 LEASE 05/10-06/09/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321270 FT to FT-Pending BCC Agenda# JM TODD COMPANY 49.32 Water Admin & 5/27/2016 6/22/2016 A 546764 X-COPIES 04/10-05/09/16 4700002657 0 321270 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546764 X-COPIES 04/10-05/09/16 4700002657 10 COPY MACHINES ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321270 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546764 X-COPIES 04/10-05/09/16 4700002657 20 COPY MACHINES ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321270 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546764 X-COPIES 04/10-05/09/16 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321270 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546764 X-COPIES 04/10-05/09/16 4700002657 40 COPY MACHINES ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321270 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546764 X-COPIES 04/10-05/09/16 4700002657 50 COPY MACHINES ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 321270 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/27/2016 6/22/2016 A 546764 X-COPIES 04/10-05/09/16 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321271 FT to FT-Pending BCC Agenda# JM TODD COMPANY 10.90 Bldg Review 5/27/2016 6/24/2016 A 547321 X-COPIES 04/27-05/26/16 4500162845 0 321271 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/24/2016 A 547321 X-COPIES 04/27-05/26/16 4500162845 10 COPY MACHINES Cashiering Copier Lease Cashiering Copier Lease LEASE EQUIPMENT COM DEV CASH MANAGEMENT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321271 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/24/2016 A 547321 X-COPIES 04/27-05/26/16 4500162845 20 COPY MACHINES Copies Copies LEASE EQUIPMENT COM DEV CASH MANAGEMENT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321272 FT to FT-Pending BCC Agenda# JM TODD COMPANY 187.19 Solid Waste 5/27/2016 6/22/2016 A 546778 LEASE 05/24-06/23/16 4500161775 0 321272 FT to FT-Pending BCC Agenda# JM TODD COMPANY Solid Waste 5/27/2016 6/22/2016 A 546778 LEASE 05/24-06/23/16 4500161775 10 COPY MACHINES Copier Machine Lease Savin C9145 copy machine lease @ 187.19/month Copier Machine Lease Savin C9145 copy machine lease @ 187.19/month LEASE EQUIPMENT SOLID WASTE ADMINISTRATION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321272 FT to FT-Pending BCC Agenda# JM TODD COMPANY Solid Waste 5/27/2016 6/22/2016 A 546778 LEASE 05/24-06/23/16 4500161775 20 COPY MACHINES Admin cost for Black Copies Cost per copies Black @ 0.05 Admin cost for Black Copies Cost per copies Black @ 0.05 LEASE EQUIPMENT SOLID WASTE ADMINISTRATION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321272 FT to FT-Pending BCC Agenda# JM TODD COMPANY Solid Waste 5/27/2016 6/22/2016 A 546778 LEASE 05/24-06/23/16 4500161775 30 COPY MACHINES Waste Reduction cost for Color Copies Cost per color copies @ 0.06 Waste Reduction cost for Color Copies Cost per color copies @ 0.06 LEASE EQUIPMENT SOLID WASTE ADMINISTRATION 321273 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Road Maint 5/27/2016 6/22/2016 A 546750 LEASE 05/18-06/17/2016 4500162536 0 321273 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/22/2016 A 546750 LEASE 05/18-06/17/2016 4500162536 10 COPY MACHINES 36 month lease on Savin digital color 36 month lease on Savin digital color LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 321273 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 5/27/2016 6/22/2016 A 546750 LEASE 05/18-06/17/2016 4500162536 20 COPY MACHINES copy overage copy overage LEASE EQUIPMENT ROAD & BRIDGE ADMINISTRATION GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 93 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321274 FT to FT-Pending BCC Agenda# JM TODD COMPANY 160.43 Bldg Review 5/27/2016 6/24/2016 A 547320 LEASE 05/27-06/26/16 4500162845 0 321274 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/24/2016 A 547320 LEASE 05/27-06/26/16 4500162845 10 COPY MACHINES Cashiering Copier Lease Cashiering Copier Lease LEASE EQUIPMENT COM DEV CASH MANAGEMENT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321274 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit 5/27/2016 6/24/2016 A 547320 LEASE 05/27-06/26/16 4500162845 20 COPY MACHINES Copies Copies LEASE EQUIPMENT COM DEV CASH MANAGEMENT GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 321283 FT to FT-Pending BCC Agenda# JAMIE LYN REILLY 39.84 Library 5/28/2016 5/2/2016 A MILEAGE REIMBURS MARCO ISLAND TO S.REGIONL 0 321285 FT to FT-Pending BCC Agenda# ANA ANDRADE 95.00 Pub Utilities Ops 5/28/2016 5/4/2016 C 052816 6/12-6/15/16 PER DIEM 0 321288 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 23.17 Fleet Mgmt 5/28/2016 6/25/2016 A P12231 SMALL ENGINE PARTS 45001632910 321288 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/28/2016 6/25/2016 A P12231 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321288 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. Fleet Mgmt 5/28/2016 6/25/2016 A P12231 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321289 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC 14.23 Fleet Mgmt 5/28/2016 6/25/2016 C 176659 PARTS 4500161452 0 321289 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC Fleet Mgmt 5/28/2016 6/25/2016 C 176659 PARTS 4500161452 10 AUTO PARTS FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321291 FT to FT-Pending BCC Agenda# UNIFIRST CORP 12.39 Fleet Mgmt 5/28/2016 6/23/2016 C 918 1100609 UNIFORMS 4500164107 0 321291 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/28/2016 6/23/2016 C 918 1100609 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321291 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/28/2016 6/23/2016 C 918 1100609 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321291 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/28/2016 6/23/2016 C 918 1100609 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321291 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/28/2016 6/23/2016 C 918 1100609 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321291 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/28/2016 6/23/2016 C 918 1100609 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321291 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/28/2016 6/23/2016 C 918 1100609 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321291 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 5/28/2016 6/23/2016 C 918 1100609 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321293 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC 8.16 Fleet Mgmt 5/28/2016 6/23/2016 C 176476 PARTS 4500161452 0 321293 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC Fleet Mgmt 5/28/2016 6/23/2016 C 176476 PARTS 4500161452 10 AUTO PARTS FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321294 FT to FT-Pending BCC Agenda# JOSEPH MCCLAMMA 95.00 Solid Waste 5/28/2016 5/4/2016 C TRAVEL 6/12- 6/15 NAPLES TO ST. AUGUSTINE 0 321295 FT to FT-Pending BCC Agenda# DILIA CAMACHO 95.00 Pub Utilities Ops 5/28/2016 5/19/2016 A 6/12-6/15/16 6/12-6/15/16 RFT ANNUAL C 0 321297 FT to FT-Pending BCC Agenda# DANA L ALGER 95.00 Pub Utilities Ops 5/28/2016 5/19/2016 A 6/12-6/15/16 6/12-6/15/16 RFT ANNUAL C 0 321298 FT to FT-Pending BCC Agenda# TAMARA LYNNE NICOLA 1,250.00 Code 5/28/2016 6/25/2016 C 052816 CE HEARINGS - MAY 2016 4500162621 0 321298 FT to FT-Pending BCC Agenda# TAMARA LYNNE NICOLA Code Enforcement 5/28/2016 6/25/2016 C 052816 CE HEARINGS - MAY 2016 4500162621 10 ATTORNEYS CEB Meetings Representation $1,250.00 per meeting 111-138911-631100 CEB Meetings Representation $1,250.00 per meeting 111-138911-631100 LEGAL FEES CODE ENFORCEMENT - ADMINISTRATION 321300 FT to FT-Pending BCC Agenda# FEDEX 5.83 Comp Planning 5/28/2016 6/23/2016 C 5-427-53932 4550-0454-3 4500161978 0 321300 FT to FT-Pending BCC Agenda# FEDEX Comp Planning 5/28/2016 6/23/2016 C 5-427-53932 4550-0454-3 4500161978 10 POSTAGE/FREIGHT Shipping Account #4550-0454-3 111-138317-641950 Shipping Account #4550-0454-3 111-138317-641950 POST FREIGHT UPS COMPREHENSIVE PLANNING 321305 FT to FT-Pending BCC Agenda# JANET T GO 95.00 Pub Utilities Ops 5/28/2016 5/19/2016 A TRAVEL 6/12- 6/15 NAPLES TO ST. AUGUSTINE 0 321306 FT to FT-Pending BCC Agenda# KAREN TIBBETTS 31.87 Library 5/28/2016 5/24/2016 A MAY 4,11,16MILES MAY 4&11&16, 2016 MILEAGE 0 321307 FT to FT-Pending BCC Agenda# KAREN KOCSES 19.66 Library 5/28/2016 5/23/2016 A MAY 21&23, 2016 MAY 21&23, 2016 MILEAGE 0 321308 FT to FT-Pending BCC Agenda# GINO SANTABARBARA 62.00 Comp Planning 5/28/2016 5/24/2016 C 5/4-5/5/16 CDFA 5/4-5/5/16 CDFA FINANCING0 321323 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 77.45 Library 5/28/2016 6/25/2016 A 94001754 5 FUND CD'S 4500162709 0 321323 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/28/2016 6/25/2016 A 94001754 5 FUND CD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321323 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/28/2016 6/25/2016 A 94001754 5 FUND CD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321323 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/28/2016 6/25/2016 A 94001754 5 FUND CD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321324 FT to FT-Pending BCC Agenda# FEDEX 94.15 Helicopter Ops 5/28/2016 6/23/2016 C 5-426-51935 1615-4054-4 4500162032 0 321324 FT to FT-Pending BCC Agenda# FEDEX Helicopter Ops 5/28/2016 6/23/2016 C 5-426-51935 1615-4054-4 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier FEDEX - Courier POST FREIGHT UPS HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 321328 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 244.93 Library 5/28/2016 6/25/2016 A 94003414 7 FUND AUD'S 4500162709 0 321328 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/28/2016 6/25/2016 A 94003414 7 FUND AUD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321328 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/28/2016 6/25/2016 A 94003414 7 FUND AUD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321328 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/28/2016 6/25/2016 A 94003414 7 FUND AUD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321329 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 1,717.58 Library 5/28/2016 6/25/2016 A 94003412 42 FUND AUD'S 4500162709 0 321329 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/28/2016 6/25/2016 A 94003412 42 FUND AUD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321329 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/28/2016 6/25/2016 A 94003412 42 FUND AUD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321329 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/28/2016 6/25/2016 A 94003412 42 FUND AUD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321330 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 1,755.61 Library 5/28/2016 6/25/2016 A 94001755 74 FUND DVD'S 4500162709 0 321330 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/28/2016 6/25/2016 A 94001755 74 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321330 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/28/2016 6/25/2016 A 94001755 74 FUND DVD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 94 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321330 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/28/2016 6/25/2016 A 94001755 74 FUND DVD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321356 FT to FT-Pending BCC Agenda# SITEONE LANDSCAPE SUPPLY 374.64 Parks Admin 5/28/2016 5/22/2016 C 75355243 LINE MARKER F/ATHLETIC 4500165792 0 321356 FT to FT-Pending BCC Agenda# SITEONE LANDSCAPE SUPPLY HOLDING LL Parks Admin 5/28/2016 5/22/2016 C 75355243 LINE MARKER F/ATHLETIC FI 4500165792 20 LAWN MAINT EQUI/PART non bid MAINT MARBLE DUST PARKS & OTHER PROPERTY VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492 321359 FT to FT-Pending BCC Agenda# THE PRINT SHOP 288.30 Solid Waste 5/28/2016 6/25/2016 C 30366 HAZARDOUS MATERIAL 4500167892 0 321359 FT to FT-Pending BCC Agenda# THE PRINT SHOP Solid Waste 5/28/2016 6/25/2016 C 30366 HAZARDOUS MATERIAL TRIFLD 4500167892 10 PRINTING SQG HHW Brochure Printing of SQG HHW Brochure (qnty 5,000) SQG HHW Brochure Printing of SQG HHW Brochure (qnty 5,000) PRINTING AND OR BIND ENVIRONMENTAL COMPLIANCE 321360 FT to FT-Pending BCC Agenda# THE PRINT SHOP 333.05 Solid Waste 5/28/2016 6/9/2016 C 30343 BROCHURE-CONST IND 4500161425 0 321360 FT to FT-Pending BCC Agenda# THE PRINT SHOP Solid Waste 5/28/2016 6/9/2016 C 30343 BROCHURE-CONST IND TRIFLD 4500161425 10 PRINTING Recycling Door Hangers Carts Recycling Door Hangers for education outreach multi-family units Recycling Door Hangers Carts Recycling Door Hangers for education outreach multi-family units PRINTING AND OR BIND WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321360 FT to FT-Pending BCC Agenda# THE PRINT SHOP Solid Waste 5/28/2016 6/9/2016 C 30343 BROCHURE-CONST IND TRIFLD 4500161425 20 PRINTING Recycling Door Hangers Dumpsters Recycling Door Hangers for education outreach multi-family unit Recycling Door Hangers Dumpsters Recycling Door Hangers for education outreach multi-family unit PRINTING AND OR BIND WASTE REDUCTION 321360 FT to FT-Pending BCC Agenda# THE PRINT SHOP Solid Waste 5/28/2016 6/9/2016 C 30343 BROCHURE-CONST IND TRIFLD 4500161425 30 PRINTING C&D Brochures C&D Brochures PRINTING AND OR BIND WASTE REDUCTION SOLID WASTE MANAGEMENT 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THE PRINT SHOP Solid Waste 5/28/2016 6/9/2016 C 30343 BROCHURE-CONST IND TRIFLD 4500161425 70 PRINTING Multi Family Dumpsters Multi Family Dumpsters PRINTING AND OR BIND WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321360 FT to FT-Pending BCC Agenda# THE PRINT SHOP Solid Waste 5/28/2016 6/9/2016 C 30343 BROCHURE-CONST IND TRIFLD 4500161425 80 PRINTING Restaurant and Bars Restaurant and Bars PRINTING AND OR BIND WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321360 FT to FT-Pending BCC Agenda# THE PRINT SHOP Solid Waste 5/28/2016 6/9/2016 C 30343 BROCHURE-CONST IND TRIFLD 4500161425 90 PRINTING Recycling for Retailers Recycling for Retailers PRINTING AND OR BIND WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321360 FT to FT-Pending BCC Agenda# THE PRINT SHOP Solid Waste 5/28/2016 6/9/2016 C 30343 BROCHURE-CONST IND TRIFLD 4500161425 100 PRINTING Lawn Services Lawn Services PRINTING AND OR BIND WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321361 FT to FT-Pending BCC Agenda# FEDEX 46.76 Wastewater Lab 5/28/2016 6/9/2016 C 5-411-30210 1794-6177-3 4500161226 0 321361 FT to FT-Pending BCC Agenda# FEDEX Wastewater Lab 5/28/2016 6/9/2016 C 5-411-30210 1794-6177-3 4500161226 10 POSTAGE/FREIGHT 233350 - Postage and Freight increase 10/21/15 line 10 by $2300/start $700 (10228488) RJ 233350 - Postage and Freight POST FREIGHT UPS WASTEWATER COMPLIANCE AND LAB SERVICES 321363 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL 224.50 Fleet Mgmt 5/28/2016 6/25/2016 C 0176575 RECYCLING 4500164611 0 321363 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES LTD Fleet Mgmt 5/28/2016 6/25/2016 C 0176575 RECYCLING 4500164611 10 WASTE OIL DISPOSAL OIL/WASTE DISPOSAL HOWCO ENVIRONMENTAL 101475 OIL/WASTE DISPOSAL $3000 OIL/WASTE DISPOSAL HOWCO ENVIRONMENTAL 101475 OIL/WASTE DISPOSAL $3000 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321364 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,898.63 WW Projects 5/28/2016 5/29/2016 C 73945 PROF. SERV.4/02-4/28/16 4500158604 0 321364 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73945 PROF. SERV.4/02-4/28/16 4500158604 10 ENGINEERING SERVICES Tsk 1 Insp & Assess. of Existing Facilit Task 1 Inspection <(>&<)> Assessment of Existing Facilities T<(>&<)>M $46,936.00 Tsk 1 Insp & Assess. of Existing Facilit Task 1 Inspection <(>&<)> Assessment of Existing Facilities T<(>&<)>M $46,936.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 321364 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73945 PROF. SERV.4/02-4/28/16 4500158604 20 ENGINEERING SERVICES Tsk 2 Id Proj Needed for OP at Rated Cap Task 1 Inspection <(>&<)> Assessment of Existing Facilities T<(>&<)>M $46,936.00 Task 2 Identify Projects Needed for Operation @ Rated Capacity-ST 0-3 yrs T<(>&<)>M $17,658.00 Tsk 2 Id Proj Needed for OP at Rated Cap Task 1 Inspection <(>&<)> Assessment of Existing Facilities T<(>&<)>M $46,936.00 Task 2 Identify Projects Needed for Operation @ Rated Capacity-ST 0-3 yrs T<(>&<)>M $17,658.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 321364 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73945 PROF. SERV.4/02-4/28/16 4500158604 30 ENGINEERING SERVICES Tsk 3 ID Proj Needed for Op Rate Cap LT Task 1 Inspection <(>&<)> Assessment of Existing Facilities T<(>&<)>M $46,936.00 Task 2 Identify Projects Needed for Operation @ Rated Capacity-ST 0-3 yrs T<(>&<)>M $17,658.00 Task 3 Identify Projects Needed for Operation @ Rated Capacity-LT 5-10 yrs T<(>&<)>M $17,658.00 Tsk 3 ID Proj Needed for Op Rate Cap LT Task 1 Inspection <(>&<)> Assessment of Existing Facilities T<(>&<)>M $46,936.00 Task 2 Identify Projects Needed for Operation @ Rated Capacity-ST 0-3 yrs T<(>&<)>M $17,658.00 Task 3 Identify Projects Needed for Operation @ Rated Capacity-LT 5-10 yrs T<(>&<)>M $17,658.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 321364 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73945 PROF. SERV.4/02-4/28/16 4500158604 40 ENGINEERING SERVICES Tsk 4 Cost for Short/Longer Term OP Rate Task 1 Inspection <(>&<)> Assessment of Existing Facilities T<(>&<)>M $46,936.00 Task 2 Identify Projects Needed for Operation @ Rated Capacity-ST 0-3 yrs T<(>&<)>M $17,658.00 Task 3 Identify Projects Needed for Operation @ Rated Capacity-LT 5-10 yrs T<(>&<)>M $17,658.00 Task 4 Costs for Short <(>&<)> Longer Term Operation at Rated Capacity T <(>&<)>M $14,248.00 Tsk 4 Cost for Short/Longer Term OP Rate Task 1 Inspection <(>&<)> Assessment of Existing Facilities T<(>&<)>M $46,936.00 Task 2 Identify Projects Needed for Operation @ Rated Capacity-ST 0-3 yrs T<(>&<)>M $17,658.00 Task 3 Identify Projects Needed for Operation @ Rated Capacity-LT 5-10 yrs T<(>&<)>M $17,658.00 Task 4 Costs for Short <(>&<)> Longer Term Operation at Rated Capacity T <(>&<)>M $14,248.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 321364 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73945 PROF. SERV.4/02-4/28/16 4500158604 50 ENGINEERING SERVICES Tsk 5 Reimbursable Costs Task 1 Inspection <(>&<)> Assessment of Existing Facilities T<(>&<)>M $46,936.00 Task 2 Identify Projects Needed for Operation @ Rated Capacity-ST 0-3 yrs T<(>&<)>M $17,658.00 Task 3 Identify Projects Needed for Operation @ Rated Capacity-LT 5-10 yrs T<(>&<)>M $17,658.00 Task 4 Costs for Short <(>&<)> Longer Term Operation at Rated Capacity T <(>&<)>M $14,248.00 Task 5 Reimbursable Costs T<(>&<)>M $1,600.00 Tsk 5 Reimbursable Costs Task 1 Inspection <(>&<)> Assessment of Existing Facilities T<(>&<)>M $46,936.00 Task 2 Identify Projects Needed for Operation @ Rated Capacity-ST 0-3 yrs T<(>&<)>M $17,658.00 Task 3 Identify Projects Needed for Operation @ Rated Capacity-LT 5-10 yrs T<(>&<)>M $17,658.00 Task 4 Costs for Short <(>&<)> Longer Term Operation at Rated Capacity T <(>&<)>M $14,248.00 Task 5 Reimbursable Costs T<(>&<)>M $1,600.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 321365 FT to FT-Pending BCC Agenda# HOLE MONTES INC 3,477.06 WW Projects 5/28/2016 5/29/2016 C 73925 PROF. SERV.4/02-4/29/16 4500158619 0 321365 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73925 PROF. SERV.4/02-4/29/16 4500158619 10 ENGINEERING SERVICES Task 1 Develop Alternatives Task 1 Develop NCWRF Process Alternatives T<(>&<)>M $57,396 Task 1 Develop Alternatives Task 1 Develop NCWRF Process Alternatives T<(>&<)>M $57,396 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 321365 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73925 PROF. SERV.4/02-4/29/16 4500158619 20 ENGINEERING SERVICES Task 2 Other Alternative Considerations Task 1 Develop Alternative T<(>&<)>M $57,396 Task 2 Other Alternative Considerations T<(>&<)>M $21.266.00 T Task 2 Other Alternative Considerations Task 1 Develop Alternative T<(>&<)>M $57,396 Task 2 Other Alternative Considerations T<(>&<)>M $21.266.00 T ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 321365 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73925 PROF. SERV.4/02-4/29/16 4500158619 30 ENGINEERING SERVICES Task 3 Project Management Task 1 Develop Alternative T<(>&<)>M $57,396 Task 2 Other Alternative Considerations T<(>&<)>M $21.266.00 Task 3 Project Management T<(>&<)>M $17,396.00 Task 3 Project Management Task 1 Develop Alternative T<(>&<)>M $57,396 Task 2 Other Alternative Considerations T<(>&<)>M $21.266.00 Task 3 Project Management T<(>&<)>M $17,396.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 321365 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73925 PROF. SERV.4/02-4/29/16 4500158619 40 ENGINEERING SERVICES Task 4 Reimbursable Costs Task 1 Develop Alternative T<(>&<)>M $57,396 Task 2 Other Alternative Considerations T<(>&<)>M $21.266.00 Task 3 Project Management T<(>&<)>M $17,396.00 Task 4 Reimbursable Costs Task 4 Reimbursable Costs Task 1 Develop Alternative T<(>&<)>M $57,396 Task 2 Other Alternative Considerations T<(>&<)>M $21.266.00 Task 3 Project Management T<(>&<)>M $17,396.00 Task 4 Reimbursable Costs ENG FEES COMBINED WASTEWATER CAPITAL PROJECT North Plant Process Evaluation (op) 321366 FT to FT-Pending BCC Agenda# HOLE MONTES INC 3,574.38 WW Projects 5/28/2016 5/29/2016 C 73930 PROF. SERV.4/02-4/29/16 4500160823 0 321366 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73930 PROF. SERV.4/02-4/29/16 4500160823 10 ENGINEERING SERVICES T&M Task1- Limited Construction Ser vices BIDDING AND LIMITED CONSTRUCTION SERVICES REPLACEMENT OF RAS/WAS PUMPS AND VFDs NCWRF SLUDGE PUMP STATION 4- PHASE 2 T&M Task1- Limited Construction Ser vices BIDDING AND LIMITED CONSTRUCTION SERVICES REPLACEMENT OF RAS/WAS PUMPS AND VFDs NCWRF SLUDGE PUMP STATION 4- PHASE 2 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT NCWRF RAS/WAS Pump Replace 3/4 (op) 321366 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73930 PROF. SERV.4/02-4/29/16 4500160823 20 ENGINEERING SERVICES T&M Task2- Reimbursable Expenses T&M Task2- Reimbursable Expenses ENG FEES COMBINED WASTEWATER CAPITAL PROJECT NCWRF RAS/WAS Pump Replace 3/4 (op) 321367 FT to FT-Pending BCC Agenda# DONE RIGHT FIRE GEAR REPAIR 1,204.00 EMS 5/28/2016 5/8/2016 C 5597 INSPECT/CLEAN BUNKER 4500168449 0 321367 FT to FT-Pending BCC Agenda# DONE RIGHT FIRE GEAR REPAIR INC EMS 5/28/2016 5/8/2016 C 5597 INSPECT/CLEAN BUNKER GEAR 4500168449 10 UNIFORMS & RENTAL Inspect, Reapir, & Clean Bunker Pants, C Inspect, Repair, <(>&<)> Clean Bunker Pants, Coat, and Liners Inspect, Reapir, & Clean Bunker Pants, C Inspect, Repair, <(>&<)> Clean Bunker Pants, Coat, and Liners CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 95 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321367 FT to FT-Pending BCC Agenda# DONE RIGHT FIRE GEAR REPAIR INC EMS 5/28/2016 5/8/2016 C 5597 INSPECT/CLEAN BUNKER GEAR 4500168449 20 UNIFORMS & RENTAL Repair Additional Back Up Gear Repair Additional Back Up Gear Repair Additional Back Up Gear Repair Additional Back Up Gear CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 321368 FT to FT-Pending BCC Agenda# DONE RIGHT FIRE GEAR REPAIR 1,160.00 EMS 5/28/2016 5/8/2016 C 5594 INSPECT/CLEAN BUNKER 4500168449 0 321368 FT to FT-Pending BCC Agenda# DONE RIGHT FIRE GEAR REPAIR INC EMS 5/28/2016 5/8/2016 C 5594 INSPECT/CLEAN BUNKER GEAR 4500168449 10 UNIFORMS & RENTAL Inspect, Reapir, & Clean Bunker Pants, C Inspect, Repair, <(>&<)> Clean Bunker Pants, Coat, and Liners Inspect, Reapir, & Clean Bunker Pants, C Inspect, Repair, <(>&<)> Clean Bunker Pants, Coat, and Liners CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 321368 FT to FT-Pending BCC Agenda# DONE RIGHT FIRE GEAR REPAIR INC EMS 5/28/2016 5/8/2016 C 5594 INSPECT/CLEAN BUNKER GEAR 4500168449 20 UNIFORMS & RENTAL Repair Additional Back Up Gear Repair Additional Back Up Gear Repair Additional Back Up Gear Repair Additional Back Up Gear CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 321369 FT to FT-Pending BCC Agenda# DONE RIGHT FIRE GEAR REPAIR 1,577.00 EMS 5/28/2016 5/8/2016 C 5595 INSPECT/CLEAN BUNKER 4500168449 0 321369 FT to FT-Pending BCC Agenda# DONE RIGHT FIRE GEAR REPAIR INC EMS 5/28/2016 5/8/2016 C 5595 INSPECT/CLEAN BUNKER GEAR 4500168449 10 UNIFORMS & RENTAL Inspect, Reapir, & Clean Bunker Pants, C Inspect, Repair, <(>&<)> Clean Bunker Pants, Coat, and Liners Inspect, Reapir, & Clean Bunker Pants, C Inspect, Repair, <(>&<)> Clean Bunker Pants, Coat, and Liners CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 321369 FT to FT-Pending BCC Agenda# DONE RIGHT FIRE GEAR REPAIR INC EMS 5/28/2016 5/8/2016 C 5595 INSPECT/CLEAN BUNKER GEAR 4500168449 20 UNIFORMS & RENTAL Repair Additional Back Up Gear Repair Additional Back Up Gear Repair Additional Back Up Gear Repair Additional Back Up Gear CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 321370 FT to FT-Pending BCC Agenda# DONE RIGHT FIRE GEAR REPAIR 957.00 EMS 5/28/2016 5/8/2016 C 5596 INSPECT/CLEAN BUNKER 4500168449 0 321370 FT to FT-Pending BCC Agenda# DONE RIGHT FIRE GEAR REPAIR INC EMS 5/28/2016 5/8/2016 C 5596 INSPECT/CLEAN BUNKER GEAR 4500168449 10 UNIFORMS & RENTAL Inspect, Reapir, & Clean Bunker Pants, C Inspect, Repair, <(>&<)> Clean Bunker Pants, Coat, and Liners Inspect, Reapir, & Clean Bunker Pants, C Inspect, Repair, <(>&<)> Clean Bunker Pants, Coat, and Liners CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 321370 FT to FT-Pending BCC Agenda# DONE RIGHT FIRE GEAR REPAIR INC EMS 5/28/2016 5/8/2016 C 5596 INSPECT/CLEAN BUNKER GEAR 4500168449 20 UNIFORMS & RENTAL Repair Additional Back Up Gear Repair Additional Back Up Gear Repair Additional Back Up Gear Repair Additional Back Up Gear CLOTHING AND UNIF EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 321372 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,978.09 WW Projects 5/28/2016 5/29/2016 C 73931 PROF. SERV.4/02-4/29/16 4500162185 0 321372 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73931 PROF. SERV.4/02-4/29/16 4500162185 10 ENGINEERING SERVICES T&M-Task 1- Construction Support Services Project Name: SCWRF Replacement of Air Blowers -Phase 1 Professional Services T&M-Task 1- Construction Support Services Project Name: SCWRF Replacement of Air Blowers -Phase 1 Professional Services ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Blower Upgrades at SCWRF 321372 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73931 PROF. SERV.4/02-4/29/16 4500162185 20 ENGINEERING SERVICES T&M-Task 2- Reimbursable Expenses T&M-Task 2- Reimbursable Expenses ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Blower Upgrades at SCWRF 321374 FT to FT-Pending BCC Agenda# HOLE MONTES INC 836.50 W Projects 5/28/2016 5/29/2016 C 73932 PROF. SERV.4/02-4/29/16 4500160601 0 321374 FT to FT-Pending BCC Agenda# HOLE MONTES INC W Projects 5/28/2016 5/29/2016 C 73932 PROF. SERV.4/02-4/29/16 4500160601 10 ENGINEERING SERVICES T&M-Task1-Limited Construction Services T&M-Task1-Limited Construction Services ENG FEES COMBINED WATER CAPITAL PROJECTS Isle of Capri PS improvements (cap) NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 321374 FT to FT-Pending BCC Agenda# HOLE MONTES INC W Projects 5/28/2016 5/29/2016 C 73932 PROF. SERV.4/02-4/29/16 4500160601 20 ENGINEERING SERVICES T&M-Task2- Reimbursable Expenses T&M-Task2- Reimbursable Expenses ENG FEES COMBINED WATER CAPITAL PROJECTS Isle of Capri PS improvements (cap) NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 321375 FT to FT-Pending BCC Agenda# HOLE MONTES INC 2,137.00 WW Projects 5/28/2016 5/29/2016 C 73933 PROF. SERV.4/02-4/29/16 4500163606 0 321375 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73933 PROF. SERV.4/02-4/29/16 4500163606 10 ENGINEERING SERVICES T&M-Task I-Services During Construction Project Name : IQ Point of Delivery-Bermuda Greens Booster Pumping Station-Services During Construction T&M-Task I-Services During Construction Project Name : IQ Point of Delivery-Bermuda Greens Booster Pumping Station-Services During Construction ENG FEES COMBINED WASTEWATER CAPITAL PROJECT IQ Contract Engineering (op) 321376 FT to FT-Pending BCC Agenda# HOLE MONTES INC 2,909.28 WW Projects 5/28/2016 5/29/2016 C 73934 PROF. SERV.4/02-4/29/16 4500163616 0 321376 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73934 PROF. SERV.4/02-4/29/16 4500163616 10 ENGINEERING SERVICES T&M-Task I-Design of the Relocation of a Project Name: IQ Point of Delivery-Design ofiQ Water Line Relocation-Hibiscus T&M-Task I-Design of the Relocation of a Project Name: IQ Point of Delivery-Design ofiQ Water Line Relocation-Hibiscus ENG FEES COMBINED WASTEWATER CAPITAL PROJECT IQ Contract Engineering (op) 321376 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73934 PROF. SERV.4/02-4/29/16 4500163616 20 ENGINEERING SERVICES T&M-Task II-Collier County Permitting Project Name: IQ Point of Delivery-Design ofiQ Water Line Relocation-Hibiscus T&M-Task II-Collier County Permitting Project Name: IQ Point of Delivery-Design ofiQ Water Line Relocation-Hibiscus ENG FEES COMBINED WASTEWATER CAPITAL PROJECT IQ Contract Engineering (op) 321376 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73934 PROF. SERV.4/02-4/29/16 4500163616 30 ENGINEERING SERVICES T&M-Task III- Reimbursable Expenses Project Name: IQ Point of Delivery-Design ofiQ Water Line Relocation-Hibiscus T&M-Task III- Reimbursable Expenses Project Name: IQ Point of Delivery-Design ofiQ Water Line Relocation-Hibiscus ENG FEES COMBINED WASTEWATER CAPITAL PROJECT IQ Contract Engineering (op) 321377 FT to FT-Pending BCC Agenda# HOLE MONTES INC 541.25 W Projects 5/28/2016 5/29/2016 C 73927 PROF. SERV.2/27-4/29/16 4500163889 0 321377 FT to FT-Pending BCC Agenda# HOLE MONTES INC W Projects 5/28/2016 5/29/2016 C 73927 PROF. SERV.2/27-4/29/16 4500163889 10 ENGINEERING SERVICES Task 1 Design Task 1 T<(>&<)>M $21,680.00 Design Task 2 T<(>&<)>M $ 2,203.00 Bidding Services Task 3 T<(>&<)>M $ 217.00 Reimbursable Expenses Task 1 Design Task 1 T<(>&<)>M $21,680.00 Design Task 2 T<(>&<)>M $ 2,203.00 Bidding Services Task 3 T<(>&<)>M $ 217.00 Reimbursable Expenses ENG FEES COMBINED WATER CAPITAL PROJECTS Gravity Sewer System (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 321377 FT to FT-Pending BCC Agenda# HOLE MONTES INC W Projects 5/28/2016 5/29/2016 C 73927 PROF. SERV.2/27-4/29/16 4500163889 20 ENGINEERING SERVICES Task 2 Bidding Services Task 1 T<(>&<)>M $21,680.00 Design Task 2 T<(>&<)>M $ 2,203.00 Bidding Services Task 3 T<(>&<)>M $ 217.00 Reimbursable Expenses Task 2 Bidding Services Task 1 T<(>&<)>M $21,680.00 Design Task 2 T<(>&<)>M $ 2,203.00 Bidding Services Task 3 T<(>&<)>M $ 217.00 Reimbursable Expenses ENG FEES COMBINED WATER CAPITAL PROJECTS Gravity Sewer System (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 321377 FT to FT-Pending BCC Agenda# HOLE MONTES INC W Projects 5/28/2016 5/29/2016 C 73927 PROF. SERV.2/27-4/29/16 4500163889 30 ENGINEERING SERVICES Task 3 Reimbursable Expenses Task 1 T<(>&<)>M $21,680.00 Design Task 2 T<(>&<)>M $ 2,203.00 Bidding Services Task 3 T<(>&<)>M $ 217.00 Reimbursable Expenses Task 3 Reimbursable Expenses Task 1 T<(>&<)>M $21,680.00 Design Task 2 T<(>&<)>M $ 2,203.00 Bidding Services Task 3 T<(>&<)>M $ 217.00 Reimbursable Expenses ENG FEES COMBINED WATER CAPITAL PROJECTS Gravity Sewer System (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 321378 FT to FT-Pending BCC Agenda# HACH COMPANY 107.74 Wastewater Lab 5/28/2016 6/23/2016 A 9947366 ELECTRODE CLEANING 4500161262 0 321378 FT to FT-Pending BCC Agenda# HACH COMPANY Wastewater Lab 5/28/2016 6/23/2016 A 9947366 ELECTRODE CLEANING SOLUTI 4500161262 10 CHEMICALS LAB CHEMICALS LAB CHEMICALS FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC 321378 FT to FT-Pending BCC Agenda# HACH COMPANY Wastewater Lab 5/28/2016 6/23/2016 A 9947366 ELECTRODE CLEANING SOLUTI 4500161262 20 EQUIP MTCE/GENERAL PARTS & SUPPLIES PARTS & SUPPLIES FERT HERB CHEM SOUTH COUNTY WASTEWATER RECLAMATION FAC 321385 FT to FT-Pending BCC Agenda# HOLE MONTES INC 5,096.00 WW Projects 5/28/2016 5/29/2016 C 73928 PROF. SERV.4/02-4/29/16 4500164646 0 321385 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73928 PROF. SERV.4/02-4/29/16 4500164646 10 ENGINEERING SERVICES T1 Des Pre Treat Gate Mods Effl Task 1 Design Pre Treatment Gate Mods <(>&<)> Effluent Channel Concrete Repair $49,458.00 t<(>&<)>m T1 Des Pre Treat Gate Mods Effl Task 1 Design Pre Treatment Gate Mods <(>&<)> Effluent Channel Concrete Repair $49,458.00 t<(>&<)>m OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Pretreat Gates+Eff Channel Repair (op) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 321385 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73928 PROF. SERV.4/02-4/29/16 4500164646 20 ENGINEERING SERVICES T2 Reimbursable Exp Task 1 Design Pre Treatment Gate Mods <(>&<)> Effluent Channel Concrete Repair $49,458.00 t<(>&<)>m Task 2 Reimbursable Expenses $442.00 t<(>&<)>m T2 Reimbursable Exp Task 1 Design Pre Treatment Gate Mods <(>&<)> Effluent Channel Concrete Repair $49,458.00 t<(>&<)>m Task 2 Reimbursable Expenses $442.00 t<(>&<)>m OTHER CONTRACTUAL SE COMBINED WASTEWATER CAPITAL PROJECT Pretreat Gates+Eff Channel Repair (op) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 321386 FT to FT-Pending BCC Agenda# HOLE MONTES INC 3,112.58 W Projects 5/28/2016 5/29/2016 C 73935 PROF. SERV.4/02-4/29/16 4500164900 0 321386 FT to FT-Pending BCC Agenda# HOLE MONTES INC W Projects 5/28/2016 5/29/2016 C 73935 PROF. SERV.4/02-4/29/16 4500164900 10 ENGINEERING SERVICES Architect and Eng Serv Task 1 T&M Task 1 - Evaluation <(>&<)> Design - $88,439.00 Architect and Eng Serv Task 1 T&M Task 1 - Evaluation <(>&<)> Design - $88,439.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Mixing systems design (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 321386 FT to FT-Pending BCC Agenda# HOLE MONTES INC W Projects 5/28/2016 5/29/2016 C 73935 PROF. SERV.4/02-4/29/16 4500164900 20 ENGINEERING SERVICES Architect and Eng Serv Task 2 T&M Task 2 - Reimbursable Expenses - $861.00 Architect and Eng Serv Task 2 T&M Task 2 - Reimbursable Expenses - $861.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Mixing systems design (cap) PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341 321389 FT to FT-Pending BCC Agenda# HOLE MONTES INC 2,178.25 WW Projects 5/28/2016 5/29/2016 C 73936 PROF. SERV.4/02-4/29/16 4500165055 0 321389 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73936 PROF. SERV.4/02-4/29/16 4500165055 10 ENGINEERING SERVICES Task 1 - Limited Const. Services Task 1 - Limited Const. Services - T<(>&<)>M - $58,758.00 Task 1 - Limited Const. Services Task 1 - Limited Const. Services - T<(>&<)>M - $58,758.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT NCWRF RAS/WAS Pump Replace 3/4 (op) 321389 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73936 PROF. SERV.4/02-4/29/16 4500165055 20 ENGINEERING SERVICES Task 2 - Reimbursable Expenses Task 2- Reimbursable Expenses T<(>&<)>M - $742.00 Task 2 - Reimbursable Expenses Task 2- Reimbursable Expenses T<(>&<)>M - $742.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT NCWRF RAS/WAS Pump Replace 3/4 (op) 321392 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,081.75 WW Projects 5/28/2016 5/29/2016 C 73947 PROF. SERV.4/02-4/29/16 4500165461 0 321392 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73947 PROF. SERV.4/02-4/29/16 4500165461 10 ENGINEERING SERVICES Tk 1 T&M Proj Operational Support NCWRF Task 1 Project Operational Support T<(>&<)>M $50,000.00 Tk 1 T&M Proj Operational Support NCWRF Task 1 Project Operational Support T<(>&<)>M $50,000.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT NCWRF Operational Support (op) 321393 FT to FT-Pending BCC Agenda# HOLE MONTES INC 427.05 WW Projects 5/28/2016 5/29/2016 C 73938 PROF. SERV.4/02-4/29/16 4500165462 0 321393 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73938 PROF. SERV.4/02-4/29/16 4500165462 10 ENGINEERING SERVICES Tk1 T&M Proj Operational Tech Supp SCWRF Task 1 Project Operational Technical Support T<(>&<)>M $50,000.00 Tk1 T&M Proj Operational Tech Supp SCWRF Task 1 Project Operational Technical Support T<(>&<)>M $50,000.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT SCWRF Operational Support (op) 321394 FT to FT-Pending BCC Agenda# HOLE MONTES INC 7,904.34 WW Projects 5/28/2016 5/29/2016 C 73941 PROF. SERV.4/02-4/29/16 4500165945 0 321394 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73941 PROF. SERV.4/02-4/29/16 4500165945 10 ENGINEERING SERVICES Task 1 Add.Supplemental CEI Serv.T&M NTE SCWRF Clarifier No.1 Additional CEI Services #73969.36.3 Task 1 Additional Supplemental CEI Services T<(>&<)>M NTE $81,630.00 Task 1 Add.Supplemental CEI Serv.T&M NTE SCWRF Clarifier No.1 Additional CEI Services #73969.36.3 Task 1 Additional Supplemental CEI Services T<(>&<)>M NTE $81,630.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Structural repairs of clarifiers 1 & 2 321394 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73941 PROF. SERV.4/02-4/29/16 4500165945 20 ENGINEERING SERVICES Task 2 Reimbursable Costs T&M NTE Task 2 Reimbursable Costs T<(>&<)>M NTE $1,670.00 Task 2 Reimbursable Costs T&M NTE Task 2 Reimbursable Costs T<(>&<)>M NTE $1,670.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Structural repairs of clarifiers 1 & 2 321395 FT to FT-Pending BCC Agenda# HOLE MONTES INC 417.25 WW Projects 5/28/2016 5/29/2016 C 73942 PROF. SERV.4/02-4/29/16 4500165992 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 96 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321395 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73942 PROF. SERV.4/02-4/29/16 4500165992 10 ENGINEERING SERVICES Task 1 Limited Construction Services T&M SCWRF Filter Underdrain Rehabilitation Project No: 73969.38.5 Task 1 Limited Construction Services T<(>&<)>M $24,664.00 Task 1 Limited Construction Services T&M SCWRF Filter Underdrain Rehabilitation Project No: 73969.38.5 Task 1 Limited Construction Services T<(>&<)>M $24,664.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT SCWRF Effluent Filter Rehab (op) 321395 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73942 PROF. SERV.4/02-4/29/16 4500165992 20 ENGINEERING SERVICES Task 2 Reimbursable Expenses T&M Task 2 Reimbursable Expenses T<(>&<)>M $336.00 Task 2 Reimbursable Expenses T&M Task 2 Reimbursable Expenses T<(>&<)>M $336.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT SCWRF Effluent Filter Rehab (op) 321396 FT to FT-Pending BCC Agenda# HOLE MONTES INC 539.25 WW Projects 5/28/2016 5/29/2016 C 73943 PROF. SERV.4/02-4/29/16 4500166335 0 321396 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73943 PROF. SERV.4/02-4/29/16 4500166335 10 ENGINEERING SERVICES Task 1 Gate & Mud Valve Replacement T&M Limited Construction Services Filter Set 1 Gate and Mud Valve Replacement #73968.48.4 Task 1 Limited Construction Services Filter Set 1 Gate and Mud Valve Replacement T<(>&<)>M $30,672.00 Task 1 Gate & Mud Valve Replacement T&M Limited Construction Services Filter Set 1 Gate and Mud Valve Replacement #73968.48.4 Task 1 Limited Construction Services Filter Set 1 Gate and Mud Valve Replacement T<(>&<)>M $30,672.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Valve Repair & Replacement (op) 321396 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73943 PROF. SERV.4/02-4/29/16 4500166335 20 ENGINEERING SERVICES Task 2 Reimbursable Expenses T&M Limited Construction Services Filter Set 1 Gate and Mud Valve Replacement #73968.48.4 Task 2 Reimbursable Expenses T<(>&<)>M $328.00 Task 2 Reimbursable Expenses T&M Limited Construction Services Filter Set 1 Gate and Mud Valve Replacement #73968.48.4 Task 2 Reimbursable Expenses T<(>&<)>M $328.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Valve Repair & Replacement (op) 321397 FT to FT-Pending BCC Agenda# HOLE MONTES INC 2,347.38 WW Projects 5/28/2016 5/29/2016 C 73944 PROF. SERV.4/02-4/29/16 4500166679 0 321397 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73944 PROF. SERV.4/02-4/29/16 4500166679 10 ENGINEERING SERVICES Task 1 Professional Services T&M NCWRF Record Documents Organization Services #73968.48.12 Task 1 Professional Services T<(>&<)>M $20,082.00 Task 1 Professional Services T&M NCWRF Record Documents Organization Services #73968.48.12 Task 1 Professional Services T<(>&<)>M $20,082.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT NCWRF Document Library (op) 321397 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73944 PROF. SERV.4/02-4/29/16 4500166679 20 ENGINEERING SERVICES Task 2 Reimbursables T&M Task 2 Reimbursables T<(>&<)>M $1,518.00 Task 2 Reimbursables T&M Task 2 Reimbursables T<(>&<)>M $1,518.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT NCWRF Document Library (op) 321399 FT to FT-Pending BCC Agenda# HOLE MONTES INC 9,620.75 WW Projects 5/28/2016 5/29/2016 C 73948 PROF. SERV.4/02-4/29/16 4500166788 0 321399 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73948 PROF. SERV.4/02-4/29/16 4500166788 10 ENGINEERING SERVICES Task 1 Design T&M SCWRF Final Design Plant Drain PS 5 and Drain Piping Improvements 70089.4 Task 1 Design T<(>&<)>M $57,997.00 Task 1 Design T&M SCWRF Final Design Plant Drain PS 5 and Drain Piping Improvements 70089.4 Task 1 Design T<(>&<)>M $57,997.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT New Plant Pumps Station 321399 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73948 PROF. SERV.4/02-4/29/16 4500166788 20 ENGINEERING SERVICES Task 2 Bidding Services T&M Task 2 Bidding Services T<(>&<)>M $5,968.00 Task 2 Bidding Services T&M Task 2 Bidding Services T<(>&<)>M $5,968.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT New Plant Pumps Station 321399 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73948 PROF. SERV.4/02-4/29/16 4500166788 30 ENGINEERING SERVICES Task 3 Reimbursable Expenses T&M Task 3 Reimbursable Expenses T<(>&<)>M $1,035.00 Task 3 Reimbursable Expenses T&M Task 3 Reimbursable Expenses T<(>&<)>M $1,035.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT New Plant Pumps Station 321400 FT to FT-Pending BCC Agenda# HOLE MONTES INC 1,170.25 WW Projects 5/28/2016 5/29/2016 C 73950 PROF. SERV.4/02-4/29/16 4500166736 0 321400 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73950 PROF. SERV.4/02-4/29/16 4500166736 10 ENGINEERING SERVICES Task 1 Quote & Const. Admin Services T&M Western Interconnect Easement Update 70044.19.3 Task 1 Quote <(>&<)> Construction Administration Services T<(>&<)>M $8 ,784.00 Task 1 Quote & Const. Admin Services T&M Western Interconnect Easement Update 70044.19.3 Task 1 Quote <(>&<)> Construction Administration Services T<(>&<)>M $8 ,784.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Western Interconnect FM Phase 2 (cap) 321400 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 5/28/2016 5/29/2016 C 73950 PROF. SERV.4/02-4/29/16 4500166736 20 ENGINEERING SERVICES Task 2 Reimbursable costs T&M Task 2 Reimbursable costs T<(>&<)>M $216.00 Task 2 Reimbursable costs T&M Task 2 Reimbursable costs T<(>&<)>M $216.00 ENG FEES COMBINED WASTEWATER CAPITAL PROJECT Western Interconnect FM Phase 2 (cap) 321402 FT to FT-Pending BCC Agenda# HOLE MONTES INC 994.25 W Projects 5/28/2016 5/29/2016 C 73951 PROF. SERV.4/11-4/29/16 4500167427 0 321402 FT to FT-Pending BCC Agenda# HOLE MONTES INC W Projects 5/28/2016 5/29/2016 C 73951 PROF. SERV.4/11-4/29/16 4500167427 10 ENGINEERING SERVICES Task 1 Limited Const. Services T&M SCRWTP TSP - Gravity Sewer Extension #71065.28 Task 1 Limited Construction Services T<(>&<)>M $28,225.00 Task 1 Limited Const. Services T&M SCRWTP TSP - Gravity Sewer Extension #71065.28 Task 1 Limited Construction Services T<(>&<)>M $28,225.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Gravity Sewer System (cap) 321402 FT to FT-Pending BCC Agenda# HOLE MONTES INC W Projects 5/28/2016 5/29/2016 C 73951 PROF. SERV.4/11-4/29/16 4500167427 20 ENGINEERING SERVICES Task 2 Reimbursable Expenses T&M Task 2 Reimbursable Expenses T<(>&<)>M $375.00 Task 2 Reimbursable Expenses T&M Task 2 Reimbursable Expenses T<(>&<)>M $375.00 ENG FEES COMBINED WATER CAPITAL PROJECTS Gravity Sewer System (cap) 321403 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER 4,104.00 Stormwater 5/28/2016 6/24/2016 C F19800973 5/11-5/20/16 LASIP CREWS 4500166336 0 321403 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & Stormwater 5/28/2016 6/24/2016 C F19800973 5/11-5/20/16 LASIP CREWS 4500166336 10 ENGINEERING SERVICES Architect and Eng Svcs TASK 1 T/M 13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK 1 T/M 13-6164 BCC APPR 02252014; 16E5 ENG FEES STORM WATER CAPITAL Lely Canal W/Spreader & Struc GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 321403 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & Stormwater 5/28/2016 6/24/2016 C F19800973 5/11-5/20/16 LASIP CREWS 4500166336 20 ENGINEERING SERVICES TASK II T/M TASK II T/M ENG FEES STORM WATER CAPITAL Lely Canal W/Spreader & Struc GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 321403 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & Stormwater 5/28/2016 6/24/2016 C F19800973 5/11-5/20/16 LASIP CREWS 4500166336 30 ENGINEERING SERVICES REIMBURSABLES REIMBURSABLES ENG FEES STORM WATER CAPITAL Lely Canal W/Spreader & Struc GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104 321407 FT to FT-Pending BCC Agenda# LOU HAMMOND & ASSOCIATES 283.80 Tourism Dept 5/28/2016 6/17/2016 A 47902 APRIL 16 EXP LYN METTLER 4500162662 0 321407 FT to FT-Pending BCC Agenda# LOU HAMMOND & ASSOCIATES INC Tourism Dept 5/28/2016 6/17/2016 A 47902 APRIL 16 EXP LYN METTLER 4500162662 10 PUBLIC RELATIONS Monthly Fee FY 2016 Lou Hammond Tourism Public Relations 184-101543-634999 3 months @ $11,000.00 = $33,000.00 Expenses $6,000.00 Monthly Fee FY 2016 Lou Hammond Tourism Public Relations 184-101543-634999 3 months @ $11,000.00 = $33,000.00 Expenses $6,000.00 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 321407 FT to FT-Pending BCC Agenda# LOU HAMMOND & ASSOCIATES INC Tourism Dept 5/28/2016 6/17/2016 A 47902 APRIL 16 EXP LYN METTLER 4500162662 20 PUBLIC RELATIONS Expnses FY 2016 Lou Hammond Tourism Public Relations 184-101543-634999 3 months @ $11,000.00 = $33,000.00 Expenses $6,000.00 Expnses FY 2016 Lou Hammond Tourism Public Relations 184-101543-634999 3 months @ $11,000.00 = $33,000.00 Expenses $6,000.00 OTHER CONTRACTUAL SE TDC TOURISM PROMOTION (ADDITIONAL 1%) TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104 321410 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 126.36 Fac Mgmt 5/28/2016 6/23/2016 A B05029934 OFF365PROPLUSG 4500168436 0 321410 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Fac Mgmt 5/28/2016 6/23/2016 A B05029934 OFF365PROPLUSG SOFTWARE 4500168436 10 COMPUTER SOFTWARE Off365ProPlus LICENSE (2) - Nov 2016 Off365ProPlus LICENSE (2) - Nov 2016 COMPUTER SOFTWARE MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 321418 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER 10,542.00 PU Logistics 5/28/2016 6/24/2016 C F19800974 TO 5/27/16 PUD 45001651440 321418 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & PU Logistics 5/28/2016 6/24/2016 C F19800974 TO 5/27/16 PUD PREVENTATI 4500165144 10 ENGINEERING SERVICES Task 1a (TM) - Fac PM Program Coordinate Task 1a (TM) - Fac PM Program Coordinate OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Misc PM/repair 321418 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & PU Logistics 5/28/2016 6/24/2016 C F19800974 TO 5/27/16 PUD PREVENTATI 4500165144 20 ENGINEERING SERVICES Task 1b (TM) - Fac PM Program Coordinate Task 1b (TM) - Fac PM Program Coordinate OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Misc PM/repair 321418 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & PU Logistics 5/28/2016 6/24/2016 C F19800974 TO 5/27/16 PUD PREVENTATI 4500165144 30 ENGINEERING SERVICES Task 2a (TM) - 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LAB/TESTING SUPPLIES 4500161868 0 321725 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 5/30/2016 6/24/2016 A 3834023 LAB/TESTING SUPPLIES 4500161868 10 LABORATORY EQUIPMENT LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 LABORATORY SUPPLIES AND EQUIPMENT BID 15-6468-PB BCC Approved 9-4-14 Item 16E4 OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 321725 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 5/30/2016 6/24/2016 A 3834023 LAB/TESTING SUPPLIES 4500161868 20 LABORATORY EQUIPMENT Non Bid Items Non Bid Items OTHER OPERATING SUPP WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 321744 FT to FT-Pending BCC Agenda# GILLIG LLC 19.09 Fleet Mgmt 5/31/2016 6/26/2016 P 40228910 BUS PARTS 4500163329 0 321744 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 5/31/2016 6/26/2016 P 40228910 BUS PARTS 4500163329 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GRAYBAR ELECTRIC COMPANY 46.25 WW Power 5/31/2016 5/27/2016 A 985385112 ELECTRICAL PARTS 4500162370 0 321747 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems 5/31/2016 5/27/2016 A 985385112 ELECTRICAL PARTS 4500162370 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL PRODUCTS & SUPPLIES ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321747 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems 5/31/2016 5/27/2016 A 985385112 ELECTRICAL PARTS 4500162370 20 ELECTRL EQUIP/SUPP NON-BID Items NON-BID Items ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321747 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems 5/31/2016 5/27/2016 A 985385112 ELECTRICAL PARTS 4500162370 30 POSTAGE/FREIGHT Freight Freight ELECTRICAL SUPPLIER POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321752 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 29.48 Library 5/31/2016 6/26/2016 A 94008449 2 FUND CD'S 4500162709 0 321752 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/31/2016 6/26/2016 A 94008449 2 FUND CD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321752 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/31/2016 6/26/2016 A 94008449 2 FUND CD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 99 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321752 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/31/2016 6/26/2016 A 94008449 2 FUND CD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321753 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 1,053.49 Library 5/31/2016 6/26/2016 A 94008447 41 FUND DVD'S 4500162709 0 321753 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/31/2016 6/26/2016 A 94008447 41 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321753 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/31/2016 6/26/2016 A 94008447 41 FUND DVD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321753 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 5/31/2016 6/26/2016 A 94008447 41 FUND DVD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 AUDIO/DVD/CD MIDWEST TAPE 001-156100-766100 Purchasing Policy IX.B.1 AND VA1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 321772 FT to FT-Pending BCC Agenda# ANTHONY MARO 88.00 EMS 5/31/2016 5/26/2016 C 5/23-5/25 COURSE 5/23-25/16 STROKE COURSE 0 321825 FT to FT-Pending BCC Agenda# NORTH NAPLES RESEARCH AND 235.79 EMS 5/31/2016 7/1/2016 C 273 JUNE 1ST PROPERTY 4500161668 0 321825 FT to FT-Pending BCC Agenda# NORTH NAPLES RESEARCH AND EMS 5/31/2016 7/1/2016 C 273 JUNE 1ST PROPERTY MAINT 4500161668 10 LANDSCAPING SVCS Property Management Property Management MAINTENANCE LANDSC EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 321828 FT to FT-Pending BCC Agenda# COVER ALL INC 160.00 Parks Admin 5/31/2016 6/30/2016 C 32947 PORTA POTTY RENTAL 4500164122 0 321828 FT to FT-Pending BCC Agenda# COVER ALL INC Parks Admin 5/31/2016 6/30/2016 C 32947 PORTA POTTY RENTAL 4500164122 10 TOILETS/PORTABLE Porta Potty 111-156343-634999 - Porta Potty needed for Pepper Ranch group campsite. Porta Potty 111-156343-634999 - Porta Potty needed for Pepper Ranch group campsite. OTHER CONTRACTUAL SE RECREATION/MSTD IMMOKALEE COMMUNITY PARK / 321 N 1ST STREET / IMMOKALEE FL 34142-3149 321833 FT to FT-Pending BCC Agenda# PROPIO LS LLC 116.00 Human 5/31/2016 6/22/2016 A 425151314 SPANISH TRANSLATION 4500163286 0 321833 FT to FT-Pending BCC Agenda# PROPIO LS LLC Human Serv/Seniors 5/31/2016 6/22/2016 A 425151314 SPANISH TRANSLATION 4500163286 10 TRANSCRIPTION SERV 2016 LANGUAGE TRANS SERVICES All documents attached. 2016 LANGUAGE TRANS SERVICES All documents attached. OTHER CONTRACTUAL SE SOCIAL SERVICES ADMINISTRATION 321835 FT to FT-Pending BCC Agenda# AROMA COFFEE SERVICE INC 20.00 Marco Airport 5/31/2016 5/5/2016 A 012268361 COFFEE SVCS 4500161822 0 321835 FT to FT-Pending BCC Agenda# AROMA COFFEE SERVICE INC Marco Airport 5/31/2016 5/5/2016 A 012268361 COFFEE SVCS 4500161822 10 AIRPORT EQUIP/SUP NB-COFFEE SERVICE NB-COFFEE SERVICE OTHER CONTRACTUAL SE MARCO ISLAND EXECUTIVE AIRPORT MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847 321837 FT to FT-Pending BCC Agenda# FEDEX 92.00 Parks Admin 5/31/2016 6/16/2016 C 5-419-99759 4595-0552-0 4500161701 0 321837 FT to FT-Pending BCC Agenda# FEDEX Parks Admin 5/31/2016 6/16/2016 C 5-419-99759 4595-0552-0 4500161701 10 POSTAGE/FREIGHT Postal Delivery Service Postal Delivery Service POST FREIGHT UPS PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 321839 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER 24,278.64 PU Logistics 5/31/2016 6/1/2016 C F19800964 TO 5/2/16 PUD 4500165144 0 321839 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & PU Logistics 5/31/2016 6/1/2016 C F19800964 TO 5/2/16 PUD PREVENTATIV 4500165144 10 ENGINEERING SERVICES Task 1a (TM) - Fac PM Program Coordinate Task 1a (TM) - Fac PM Program Coordinate OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Misc PM/repair 321839 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & PU Logistics 5/31/2016 6/1/2016 C F19800964 TO 5/2/16 PUD PREVENTATIV 4500165144 20 ENGINEERING SERVICES Task 1b (TM) - Fac PM Program Coordinate Task 1b (TM) - Fac PM Program Coordinate OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Misc PM/repair 321839 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & PU Logistics 5/31/2016 6/1/2016 C F19800964 TO 5/2/16 PUD PREVENTATIV 4500165144 30 ENGINEERING SERVICES Task 2a (TM) - Fac PM Program Implement Task 2a (TM) - Fac PM Program Implement OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Misc PM/repair 321839 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & PU Logistics 5/31/2016 6/1/2016 C F19800964 TO 5/2/16 PUD PREVENTATIV 4500165144 40 ENGINEERING SERVICES Task 2b (TM) - Fac PM Program Implement Task 2b (TM) - Fac PM Program Implement OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Misc PM/repair 321839 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & PU Logistics 5/31/2016 6/1/2016 C F19800964 TO 5/2/16 PUD PREVENTATIV 4500165144 50 ENGINEERING SERVICES Task 3a (TM) - Reimbursable Task 3a (TM) - Reimbursable OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Misc PM/repair 321839 FT to FT-Pending BCC Agenda# AMEC FOSTER WHEELER ENVIRONMENT & PU Logistics 5/31/2016 6/1/2016 C F19800964 TO 5/2/16 PUD PREVENTATIV 4500165144 60 ENGINEERING SERVICES Task 3b (TM) - Reimbursable Task 3b (TM) - Reimbursable OTHER CONTRACTUAL SE COMBINED WATER CAPITAL PROJECTS Misc PM/repair 321846 FT to FT-Pending BCC Agenda# UNIFIRST CORP 39.00 Parks Admin 5/31/2016 6/24/2016 C 918 1100835 UNIFORMS 4500164344 0 321846 FT to FT-Pending BCC Agenda# UNIFIRST CORP Parks Admin 5/31/2016 6/24/2016 C 918 1100835 UNIFORMS 4500164344 10 UNIFORMS & RENTAL Uniform Rentals Uniform Rentals CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 321850 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 176.45 Fleet Mgmt 5/31/2016 6/30/2016 C 70087 OIL CHANGE/B SERVICE 4500163274 0 321850 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/31/2016 6/30/2016 C 70087 OIL CHANGE/B SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 321851 FT to FT-Pending BCC Agenda# FEDEX 280.30 Helicopter Ops 5/31/2016 6/30/2016 C 5-433-90030 1615-4054-4 4500162032 0 321851 FT to FT-Pending BCC Agenda# FEDEX Helicopter Ops 5/31/2016 6/30/2016 C 5-433-90030 1615-4054-4 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier FEDEX - Courier POST FREIGHT UPS HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 321856 FT to FT-Pending BCC Agenda# FEDEX 27.77 Helicopter Ops 5/31/2016 6/23/2016 C 5-427-44346 4015-7051-9 4500162032 0 321856 FT to FT-Pending BCC Agenda# FEDEX Helicopter Ops 5/31/2016 6/23/2016 C 5-427-44346 4015-7051-9 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier FEDEX - Courier POST FREIGHT UPS HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528 321859 FT to FT-Pending BCC Agenda#HUDSON PUMPS & EQUIPMENT 14,978.00 Water South 5/31/2016 6/24/2016 C 572728 SEEPEX PUMP 4500167695 0 321859 FT to FT-Pending BCC Agenda#HUDSON PUMPS & EQUIPMENT Water South 5/31/2016 6/24/2016 C 572728 SEEPEX PUMP 4500167695 10 EQUIP MTCE/GENERAL SS_SLUDGE PUMP REPLACEMENT 408 253211 655100 SLUDGE PUMP REPLACEMENT Seepex Progressive Cavity Pump MDL BN 35-6LS/A1-J0-J0-F0-LA Smart Rotor <(>&<)> Stator,7.5 hp Gear Motor,1740 rpm,3/60/230/460V W/TSE Device SS_SLUDGE PUMP REPLACEMENT 408 253211 655100 SLUDGE PUMP REPLACEMENT Seepex Progressive Cavity Pump MDL BN 35-6LS/A1-J0-J0-F0-LA Smart Rotor <(>&<)> Stator,7.5 hp Gear Motor,1740 rpm,3/60/230/460V W/TSE Device UTILITIES PARTS SOUTH COUNTY WATER TREATMENT PLANT SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117 321861 FT to FT-Pending BCC Agenda# CITY OF NAPLES 75.00 Museum 5/31/2016 5/28/2016 C PERMIT 09/24/16 PERMIT FEE 4500168467 0 321861 FT to FT-Pending BCC Agenda# CITY OF NAPLES Museum 5/31/2016 5/28/2016 C PERMIT 09/24/16 PERMIT FEE 4500168467 10 LICENSES/PERMITS PERMIT APPLICATION PERMIT APPLICATION OTHER OPERATING SUPP NAPLES RAILROAD DEPOT MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901 321868 FT to FT-Pending BCC Agenda# KANDY THOMPSON 23.11 Parks Admin 5/31/2016 5/26/2016 C MAY 3 & 17, 2016 MAY 3&17, 2016 MILEAGE 0 321881 FT to FT-Pending BCC Agenda# EMERGENCY PET HOSPITAL OF 361.00 Domestic Animal 5/31/2016 6/26/2016 C 117566 VETERINARY SERVICES 4500162599 0 321881 FT to FT-Pending BCC Agenda# EMERGENCY PET HOSPITAL OF COLLIER Domestic Animal 5/31/2016 6/26/2016 C 117566 VETERINARY SERVICES 4500162599 10 VET SERV/ANIMAL CARE Emergency Veterinary Care Veterinary services performed off-site. Emergency Veterinary Care Veterinary services performed off-site. 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UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 321898 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100613 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321898 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100613 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321898 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100613 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 321898 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100613 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321898 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100613 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes 233351 - 50 Web Belts (2) sizes CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321898 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100613 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321898 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100613 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT 233352 - UNIFORMS PURCHASE AND/OR RENT CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 321899 FT to FT-Pending BCC Agenda# UNIFIRST CORP 356.18 Wastewter Dept 5/31/2016 6/23/2016 C 918 1100611 UNIFORMS 4500164153 0 321899 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100611 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 100 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321899 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100611 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321899 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100611 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321899 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100611 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 321899 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100611 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321899 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100611 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes 233351 - 50 Web Belts (2) sizes CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321899 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100611 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321899 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/23/2016 C 918 1100611 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT 233352 - UNIFORMS PURCHASE AND/OR RENT CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 321900 FT to FT-Pending BCC Agenda# UNIFIRST CORP 349.18 Wastewter Dept 5/31/2016 6/30/2016 C 918 1101710 UNIFORMS 4500164153 0 321900 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/30/2016 C 918 1101710 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 321900 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/30/2016 C 918 1101710 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321900 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/30/2016 C 918 1101710 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321900 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/30/2016 C 918 1101710 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 321900 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/30/2016 C 918 1101710 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321900 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/30/2016 C 918 1101710 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes 233351 - 50 Web Belts (2) sizes CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321900 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/30/2016 C 918 1101710 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 321900 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 5/31/2016 6/30/2016 C 918 1101710 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT 233352 - UNIFORMS PURCHASE AND/OR RENT CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 321903 FT to FT-Pending BCC Agenda# GEIGER BROS 16,500.00 Wastewater Lab 5/31/2016 5/2/2016 C 3033794 REV ONE QUART SIZE TIN CANS 4500165781 0 321903 FT to FT-Pending BCC Agenda# GEIGER BROS Wastewater Lab 5/31/2016 5/2/2016 C 3033794 REV ONE QUART SIZE TIN CANS 4500165781 10 ADVERTISING/PR 5,000 1-QT Cans W/Custom Imprint Items are to be delivered to Nancy Zikmanis in the Lab 5,000 1-QT Cans W/Custom Imprint Items are to be delivered to Nancy Zikmanis in the Lab MARKETING AND PROMO SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 321903 FT to FT-Pending BCC Agenda# GEIGER BROS Wastewater Lab 5/31/2016 5/2/2016 C 3033794 REV ONE QUART SIZE TIN CANS 4500165781 20 JANITORIAL SUPPLIES 10,000 2 QT Can liners 10,000 2 QT Can liners MARKETING AND PROMO SOUTH COUNTY WASTEWATER RECLAMATION FAC SCWRF / 5600 WARREN ST / NAPLES FL 34113 321906 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.27 Solid Waste 5/31/2016 6/19/2016 C 918 1100191 UNIFORMS 4500164176 0 321906 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/19/2016 C 918 1100191 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples Recycling C Clothing & Uniforms - Naples Recycling C CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321906 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/19/2016 C 918 1100191 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce Clothing & Uniforms - Marco Recycling Ce CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321906 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/19/2016 C 918 1100191 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321906 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/19/2016 C 918 1100191 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321906 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/19/2016 C 918 1100191 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321907 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.27 Solid Waste 5/31/2016 6/26/2016 C 918 1101286 UNIFORMS 4500164176 0 321907 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/26/2016 C 918 1101286 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples Recycling C Clothing & Uniforms - Naples Recycling C CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321907 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/26/2016 C 918 1101286 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce Clothing & Uniforms - Marco Recycling Ce CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321907 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/26/2016 C 918 1101286 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321907 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/26/2016 C 918 1101286 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321907 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/26/2016 C 918 1101286 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321908 FT to FT-Pending BCC Agenda# UNIFIRST CORP 35.67 Solid Waste 5/31/2016 6/24/2016 C 918 1100833 UNIFORMS 4500164176 0 321908 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/24/2016 C 918 1100833 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples Recycling C Clothing & Uniforms - Naples Recycling C CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321908 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/24/2016 C 918 1100833 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce Clothing & Uniforms - Marco Recycling Ce CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321908 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/24/2016 C 918 1100833 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321908 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/24/2016 C 918 1100833 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321908 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/24/2016 C 918 1100833 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321909 FT to FT-Pending BCC Agenda# UNIFIRST CORP 40.27 Solid Waste 5/31/2016 6/26/2016 C 918 1101293 UNIFORMS 4500164176 0 321909 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/26/2016 C 918 1101293 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples Recycling C Clothing & Uniforms - Naples Recycling C CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321909 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/26/2016 C 918 1101293 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce Clothing & Uniforms - Marco Recycling Ce CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321909 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/26/2016 C 918 1101293 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 101 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 321909 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/26/2016 C 918 1101293 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321909 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 5/31/2016 6/26/2016 C 918 1101293 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 321917 FT to FT-Pending BCC Agenda# JM TODD COMPANY 133.06 Water Admin & 5/31/2016 6/24/2016 A 547471 LEASE-05/28-06/27/16 4700002657 0 321917 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/31/2016 6/24/2016 A 547471 LEASE-05/28-06/27/16 4700002657 10 COPY MACHINES ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE ID#11766_PROPOSAL# 343129_4370 MERCANTILE 408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321917 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/31/2016 6/24/2016 A 547471 LEASE-05/28-06/27/16 4700002657 20 COPY MACHINES ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE ID#12953_PROPOSAL# 343126_4425 PROGRESS_O 408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321917 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/31/2016 6/24/2016 A 547471 LEASE-05/28-06/27/16 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM ID#9994_PROPOSAL#3 43125_4425 PROGRESS_RR 408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 321917 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/31/2016 6/24/2016 A 547471 LEASE-05/28-06/27/16 4700002657 40 COPY MACHINES ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR ID#12127_PROPOSAL# 343127_3851 UTILITY DR 408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321917 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/31/2016 6/24/2016 A 547471 LEASE-05/28-06/27/16 4700002657 50 COPY MACHINES ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT ID#12265_PROPOSA#3 43128_8005 VANDERBILT 408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 321917 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops 5/31/2016 6/24/2016 A 547471 LEASE-05/28-06/27/16 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER ANNUAL CONTRACT_ID#9700 COPIER 408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER LEASE EQUIPMENT WATER OPERATIONS ADMINISTRATION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 321919 FT to FT-Pending BCC Agenda# JM TODD COMPANY 1.99 Immokalee Airport 5/31/2016 6/28/2016 A 547526 X-COPIES 04/26-05/25/16 45001654440 321919 FT to FT-Pending BCC Agenda# JM TODD COMPANY Immokalee Airport 5/31/2016 6/28/2016 A 547526 X-COPIES 04/26-05/25/16 4500165444 10 COPY MACHINES CANON COPIER CANON COPIER MINOR OFFICE EQUIP IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 321919 FT to FT-Pending BCC Agenda# JM TODD COMPANY Immokalee Airport 5/31/2016 6/28/2016 A 547526 X-COPIES 04/26-05/25/16 4500165444 20 COPY MACHINES CABINET CABINET MINOR OFFICE EQUIP IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 321919 FT to FT-Pending BCC Agenda# JM TODD COMPANY Immokalee Airport 5/31/2016 6/28/2016 A 547526 X-COPIES 04/26-05/25/16 4500165444 30 COPY MACHINES MAINTENANCE .007 PER PAGE MAINTENANCE .007 PER PAGE MINOR OFFICE EQUIP IMMOKALEE REGIONAL AIRPORT IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896 321920 FT to FT-Pending BCC Agenda# JM TODD COMPANY 120.56 Pelican Bay Div 5/31/2016 6/28/2016 A 547537 X-COPIES 04/28-05/27/16 45001613020 321920 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 5/31/2016 6/28/2016 A 547537 X-COPIES 04/28-05/27/16 4500161302 10 COPY MACHINES COPY MACHINE LEASE w/ MNTC. CONTRACT COPY MACHINE LEASE w/ MNTC. CONTRACT RENT EQUIPMENT WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 321920 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 5/31/2016 6/28/2016 A 547537 X-COPIES 04/28-05/27/16 4500161302 20 COPY MACHINES 2nd Cost Center 2nd Cost Center RENT EQUIPMENT WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 321920 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 5/31/2016 6/28/2016 A 547537 X-COPIES 04/28-05/27/16 4500161302 30 COPY MACHINES 3rd Cost Center 3rd Cost Center RENT EQUIPMENT WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 321921 FT to FT-Pending BCC Agenda# JM TODD COMPANY 34.96 Pelican Bay Div 5/31/2016 6/28/2016 A 547538 X-COPIES 04/27-05/26/16 4500162733 0 321921 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 5/31/2016 6/28/2016 A 547538 X-COPIES 04/27-05/26/16 4500162733 10 COPY MACHINES COPY MACHINE LEASE w/ MNTC. CONTRACT COPY MACHINE LEASE w/ MNTC. CONTRACT OTHER CONTRACTUAL SE WATER MANAGEMENT FIELD OPERATIONS 321921 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 5/31/2016 6/28/2016 A 547538 X-COPIES 04/27-05/26/16 4500162733 20 COPY MACHINES 2nd Cost Center 2nd Cost Center OTHER CONTRACTUAL SE WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 321921 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 5/31/2016 6/28/2016 A 547538 X-COPIES 04/27-05/26/16 4500162733 30 COPY MACHINES 3rd Cost Center 3rd Cost Center OTHER CONTRACTUAL SE WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 321922 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Pelican Bay Div 5/31/2016 6/24/2016 A 547470 LEASE-05/28-06/27/16 4500161302 0 321922 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 5/31/2016 6/24/2016 A 547470 LEASE-05/28-06/27/16 4500161302 10 COPY MACHINES COPY MACHINE LEASE w/ MNTC. CONTRACT COPY MACHINE LEASE w/ MNTC. CONTRACT RENT EQUIPMENT WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 321922 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 5/31/2016 6/24/2016 A 547470 LEASE-05/28-06/27/16 4500161302 20 COPY MACHINES 2nd Cost Center 2nd Cost Center RENT EQUIPMENT WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 321922 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 5/31/2016 6/24/2016 A 547470 LEASE-05/28-06/27/16 4500161302 30 COPY MACHINES 3rd Cost Center 3rd Cost Center RENT EQUIPMENT WATER MANAGEMENT ADMINISTRATION PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 321923 FT to FT-Pending BCC Agenda# JM TODD COMPANY 133.06 Pelican Bay Div 5/31/2016 6/24/2016 A 547472 LEASE-05/27-06/26/16 4500162733 0 321923 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 5/31/2016 6/24/2016 A 547472 LEASE-05/27-06/26/16 4500162733 10 COPY MACHINES COPY MACHINE LEASE w/ MNTC. CONTRACT COPY MACHINE LEASE w/ MNTC. 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Fleet Mgmt 6/2/2016 6/29/2016 A P11120 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322274 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT 41.79 Fleet Mgmt 6/2/2016 6/29/2016 A P11119 SMALL ENGINE PARTS 4500163291 0 322274 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC. 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Fleet Mgmt 6/2/2016 6/29/2016 A P11119 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS- PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322288 FT to FT-Pending BCC Agenda# ALTEC INDUSTRIES INC 1,609.09 Fleet Mgmt 6/2/2016 6/23/2016 C 10574157 PARTS 4500163040 0 322288 FT to FT-Pending BCC Agenda# ALTEC INDUSTRIES INC Fleet Mgmt 6/2/2016 6/23/2016 C 10574157 PARTS 4500163040 10 AUTO PARTS SS-PARTS ALTEC 114238 SS ATTACHED SS-PARTS $5,000 SS-SERVICE $5,000 SS-PARTS ALTEC 114238 SS ATTACHED SS-PARTS $5,000 SS-SERVICE $5,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322288 FT to FT-Pending BCC Agenda# ALTEC INDUSTRIES INC Fleet Mgmt 6/2/2016 6/23/2016 C 10574157 PARTS 4500163040 20 AUTO PARTS SS-SERVICE SS-SERVICE FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 39.40 Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 0 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 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MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/2/2016 6/28/2016 A 51321741-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322299 FT to FT-Pending BCC Agenda# FEDEX 64.55 Real Estate Svcs 6/2/2016 6/30/2016 C 5-434-85890 4571-9866-3 4500162720 0 322299 FT to FT-Pending BCC Agenda# FEDEX Real Estate Svcs 6/2/2016 6/30/2016 C 5-434-85890 4571-9866-3 4500162720 10 POSTAGE/FREIGHT postage service 001-122310-641950 - blanket purchase order for postal/express service postage service 001-122310-641950 - blanket purchase order for postal/express service POST FREIGHT UPS REAL PROPERTY MANAGEMENT ADMINISTRATION FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322300 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 14.35 Conservation Coll 6/2/2016 6/20/2016 A 06E0010772978 0010772978-4/21/16-5/20/1 4500164291 0 322300 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Conservation Coll 6/2/2016 6/20/2016 A 06E0010772978 0010772978-4/21/16-5/20/1 4500164291 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER 174-178987-652910 - drinking water dispenser Site: NCRP/Conservation Collier pod at softball field Mgr: Alex Sulecki Attachment BOTTLED DRINKING WATER 174-178987-652910 - drinking water dispenser Account # 0010772978 Site: NCRP/Conservation Collier pod at softball field Mgr: Alex Sulecki Attachment MINOR OPERATING EQU CONSERVATION COLLIER LAND MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322309 FT to FT-Pending BCC Agenda# AIRGAS INC 3,954.53 Water South 6/2/2016 6/28/2016 A 9051862643 4500164649 0 322309 FT to FT-Pending BCC Agenda# AIRGAS INC Water South 6/2/2016 6/28/2016 A 9051862643 4500164649 10 CHEMICALS CARBON DIOXIDE_SCRWTP 408-253211-652310 CARBON DIOXIDE_SCRWTP CARBON DIOXIDE_SCRWTP 408-253211-652310 CARBON DIOXIDE_SCRWTP FERT HERB CHEM SOUTH COUNTY WATER TREATMENT PLANT SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 322310 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION 39,056.40 Comm Dev Admin 6/2/2016 6/24/2016 C 355742 LENOVO THINKPAD 4500168037 0 322310 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Comm Dev Admin 6/2/2016 6/24/2016 C 355742 LENOVO THINKPAD T460/DOCK 4500168037 10 COMPUTER SERVICES 20 Lenovo T460 Laptops 20FMS23J00 20 Lenovo T460 Laptops 20FMS23J00 DATA PROCESSING EQUI COMMUNITY DEVELOPMENT ADMIN SUPPORT 322310 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Comm Dev Admin 6/2/2016 6/24/2016 C 355742 LENOVO THINKPAD T460/DOCK 4500168037 20 COMPUTER SERVICES 10 Lenovo T460 Laptops 20FMS23J00 10 Lenovo T460 Laptops 20FMS23J00 DATA PROCESSING EQUI COMMUNITY DEVELOPMENT ADMIN SUPPORT 322310 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Comm Dev Admin 6/2/2016 6/24/2016 C 355742 LENOVO THINKPAD T460/DOCK 4500168037 30 COMPUTER SERVICES 20 Pro Docks for Thinkpad 4XA0E97775 20 Pro Docks for Thinkpad 4XA0E97775 DATA PROCESSING EQUI COMMUNITY DEVELOPMENT ADMIN SUPPORT 322310 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Comm Dev Admin 6/2/2016 6/24/2016 C 355742 LENOVO THINKPAD T460/DOCK 4500168037 40 COMPUTER SERVICES 10 Pro Docks for Thinkpad 4XA0E97775 10 Pro Docks for Thinkpad 4XA0E97775 DATA PROCESSING EQUI COMMUNITY DEVELOPMENT ADMIN SUPPORT 322311 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION 48,169.56 Comm Dev Admin 6/2/2016 6/24/2016 C 335743 LENOVO THINKPAD 4500168062 0 322311 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Comm Dev Admin 6/2/2016 6/24/2016 C 335743 LENOVO THINKPAD T460/DOCK 4500168062 10 COMPUTER SERVICES 37 Lenovo Laptops 20FMS23J00 37 Lenovo Laptops 20FMS23J00 DATA PROCESSING EQUI CODE ENFORCEMENT - ADMINISTRATION 322311 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Comm Dev Admin 6/2/2016 6/24/2016 C 335743 LENOVO THINKPAD T460/DOCK 4500168062 20 COMPUTER SERVICES 37 Pro Docks for Laptops 4XA0E97775 37 Pro Docks for Laptops 4XA0E97775 DATA PROCESSING EQUI CODE ENFORCEMENT - ADMINISTRATION 322312 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION 1,301.88 Pollution Control 6/2/2016 6/24/2016 C 355744 LENOVO THINKPAD 4500168107 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 105 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 322312 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Pollution Control 6/2/2016 6/24/2016 C 355744 LENOVO THINKPAD T460/DOCK 4500168107 10 COMPUTER EQUIP/SUP ThnkPad T450 Two vendor's responded- others were no quote ThnkPad T450 Two vendor's responded- others were no quote DATA PROCESSING EQUI WATER POLLUTION 322312 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Pollution Control 6/2/2016 6/24/2016 C 355744 LENOVO THINKPAD T460/DOCK 4500168107 20 COMPUTER EQUIP/SUP Docking station Docking station DATA PROCESSING EQUI WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34 322314 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION 1,413.02 Wastewater Lab 6/2/2016 6/24/2016 C 355746 LENOVO THINKPAD 4500167840 0 322314 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Wastewater Lab 6/2/2016 6/24/2016 C 355746 LENOVO THINKPAD T460/DOCK 4500167840 10 COMPUTER EQUIP/SUP Thinkpad T450 Laptop 20BUCT01WW-APW Thinkpad T450 Laptop 20BUCT01WW-APW DATA PROCESSING EQUI POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 322314 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Wastewater Lab 6/2/2016 6/24/2016 C 355746 LENOVO THINKPAD T460/DOCK 4500167840 20 COMPUTER EQUIP/SUP Lenova Thinkpad Pro Dock 40A10090US Lenova Thinkpad Pro Dock 40A10090US DATA PROCESSING EQUI POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 322314 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Wastewater Lab 6/2/2016 6/24/2016 C 355746 LENOVO THINKPAD T460/DOCK 4500167840 30 COMPUTER EQUIP/SUP Lenova Thinkpad Ultraslim DVD Burner 4XA0E97775 Lenova Thinkpad Ultraslim DVD Burner 4XA0E97775 DATA PROCESSING EQUI POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 322314 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Wastewater Lab 6/2/2016 6/24/2016 C 355746 LENOVO THINKPAD T460/DOCK 4500167840 40 COMPUTER EQUIP/SUP VGA Cable 57Y4393P VGA Cable 57Y4393P DATA PROCESSING EQUI POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 322314 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Wastewater Lab 6/2/2016 6/24/2016 C 355746 LENOVO THINKPAD T460/DOCK 4500167840 50 COMPUTER EQUIP/SUP Mini Display Port to VGA Adapter 0A36536P Mini Display Port to VGA Adapter 0A36536P DATA PROCESSING EQUI POWER SYSTEMS AND INSTRUMENTATION WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 322319 FT to FT-Pending BCC Agenda# LAWN EQUIPMENT CENTER 142.08 Pelican Bay Div 6/2/2016 7/1/2016 C 45949 SCREWS, 4500161586 0 322319 FT to FT-Pending BCC Agenda# LAWN EQUIPMENT CENTER Pelican Bay Div 6/2/2016 7/1/2016 C 45949 SCREWS, SPINDLES,WRENCHES 4500161586 10 LAWN MAINT EQUI/PART Blanket for Shindaiwa & Exmark Parts Blanket for Shindaiwa & Exmark Parts OTHER EQUIP REPAIRS RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322319 FT to FT-Pending BCC Agenda# LAWN EQUIPMENT CENTER Pelican Bay Div 6/2/2016 7/1/2016 C 45949 SCREWS, SPINDLES,WRENCHES 4500161586 20 LAWN MAINT EQUI/PART Blanket for Minor Operat. Equip. & Labor Blanket for Minor Operat. Equip. & Labor OTHER EQUIP REPAIRS RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322322 FT to FT-Pending BCC Agenda# JM TODD COMPANY 141.22 Parks Admin 6/2/2016 6/28/2016 A 547676 X-COPIES 04/23-05/22/16 4700002764 0 322322 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 6/2/2016 6/28/2016 A 547676 X-COPIES 04/23-05/22/16 4700002764 10 RENTAL EQUIPMENT MAINTENANCE COPIER 111-156390-646710 MAINTENANCE OF COPIER / PRINTER MACH ID 8753 SERIAL NO: L3685400201 MAKE SAVIN MAINTENANCE COPIER 111-156390-646710 MAINTENANCE OF COPIER / PRINTER MACH ID 8753 SERIAL NO: L3685400201 MAKE SAVIN OFFICE EQUIPMENT RM VINEYARDS COMMUNITY PARKS MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120- 3051 322322 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 6/2/2016 6/28/2016 A 547676 X-COPIES 04/23-05/22/16 4700002764 20 RENTAL EQUIPMENT COPY MACHINE RENTAL 111-156390-644600 MAINTENANCE OF COPIER / PRINTER MACH ID 8753 SERIAL NO: L3685400201 MAKE SAVIN COPY MACHINE RENTAL 111-156390-644600 MAINTENANCE OF COPIER / PRINTER MACH ID 8753 SERIAL NO: L3685400201 MAKE SAVIN OFFICE EQUIPMENT RM VINEYARDS COMMUNITY PARKS MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120- 3051 322323 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL 2,056.25 Pelican Bay Div 6/2/2016 7/1/2016 C 3156 ENVIRONMENTAL STUDIES- 4500166589 0 322323 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 6/2/2016 7/1/2016 C 3156 ENVIRONMENTAL STUDIES- MAY 4500166589 10 ENVIRONMENTAL STUDIE Mangrove Monitoring Mangrove Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322323 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 6/2/2016 7/1/2016 C 3156 ENVIRONMENTAL STUDIES- MAY 4500166589 20 ENVIRONMENTAL STUDIE Exotic & Nuisance Vegetation Monitoring Exotic & Nuisance Vegetation Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322323 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 6/2/2016 7/1/2016 C 3156 ENVIRONMENTAL STUDIES- MAY 4500166589 30 ENVIRONMENTAL STUDIE Coastal Scrub & Cabbage Palm Hammock Mon Coastal Scrub & Cabbage Palm Hammock Mon OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322323 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 6/2/2016 7/1/2016 C 3156 ENVIRONMENTAL STUDIES- MAY 4500166589 40 ENVIRONMENTAL STUDIE Seagrass Monitoring Seagrass Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322323 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 6/2/2016 7/1/2016 C 3156 ENVIRONMENTAL STUDIES- MAY 4500166589 50 ENVIRONMENTAL STUDIE Protected Species Monitoring Protected Species Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322323 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 6/2/2016 7/1/2016 C 3156 ENVIRONMENTAL STUDIES- MAY 4500166589 60 ENVIRONMENTAL STUDIE Recreational Facilities Monitoring Recreational Facilities Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322323 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 6/2/2016 7/1/2016 C 3156 ENVIRONMENTAL STUDIES- MAY 4500166589 70 ENVIRONMENTAL STUDIE Archaeological Sites Monitoring Archaeological Sites Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322323 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 6/2/2016 7/1/2016 C 3156 ENVIRONMENTAL STUDIES- MAY 4500166589 80 ENVIRONMENTAL STUDIE Hand Dug Channel Inspections/Maintenance Hand Dug Channel Inspections/Maintenance OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322323 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 6/2/2016 7/1/2016 C 3156 ENVIRONMENTAL STUDIES- MAY 4500166589 90 ENVIRONMENTAL STUDIE Water Level Monitoring Water Level Monitoring OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322323 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 6/2/2016 7/1/2016 C 3156 ENVIRONMENTAL STUDIES- MAY 4500166589 100 ENVIRONMENTAL STUDIE Annual Clam Bay Monitoring Report & Presentation Annual Clam Bay Monitoring Report & Presentation OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322323 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC Pelican Bay Div 6/2/2016 7/1/2016 C 3156 ENVIRONMENTAL STUDIES- MAY 4500166589 110 ENVIRONMENTAL STUDIE General and Miscellaneous Services General and Miscellaneous Services OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322351 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & 3,278.00 Coastal Zone 6/2/2016 6/23/2016 A 183027 FINAL TO 3/11/16 WIGGINS PASS 4500156270 0 322351 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & ENGINEERING Coastal Zone Mang 6/2/2016 6/23/2016 A 183027 FINAL REV TO 3/11/16 WIGGINS PASS 4500156270 10 ENGINEERING SERVICES Task 1 Dredge Design Work Order for Wiggins Pass Dredge Analysis <(>&<)> Design, Construction Plans <(>&<)> Specifications, Permitting and Bid Assistance. 195-110420-631400-80288.1 13-6164 BCC APPR 02252014; 16E5 Task 1 Dredge Design Work Order for Wiggins Pass Dredge Analysis <(>&<)> Design, Construction Plans <(>&<)> Specifications, Permitting and Bid Assistance. 195-110420-631400-80288.1 13-6164 BCC APPR 02252014; 16E5 ENG FEES WIGGINS PASS DREDGING Wiggins Pass Dredge Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 322351 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & ENGINEERING Coastal Zone Mang 6/2/2016 6/23/2016 A 183027 FINAL REV TO 3/11/16 WIGGINS PASS 4500156270 20 ENGINEERING SERVICES Task 2 Construction Plans & Specificatio Task 2 Construction Plans & Specificatio ENG FEES WIGGINS PASS DREDGING Wiggins Pass Dredge Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 322351 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & ENGINEERING Coastal Zone Mang 6/2/2016 6/23/2016 A 183027 FINAL REV TO 3/11/16 WIGGINS PASS 4500156270 30 ENGINEERING SERVICES Task 3 Notice to Proceed Task 3 Notice to Proceed ENG FEES WIGGINS PASS DREDGING Wiggins Pass Dredge Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 322351 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & ENGINEERING Coastal Zone Mang 6/2/2016 6/23/2016 A 183027 FINAL REV TO 3/11/16 WIGGINS PASS 4500156270 40 ENGINEERING SERVICES Task 4 Bidding Assistance Task 4 Bidding Assistance ENG FEES WIGGINS PASS DREDGING Wiggins Pass Dredge Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 322351 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & ENGINEERING Coastal Zone Mang 6/2/2016 6/23/2016 A 183027 FINAL REV TO 3/11/16 WIGGINS PASS 4500156270 60 ENGINEERING SERVICES Task 6-Construction Services ENG FEES WIGGINS PASS DREDGING Wiggins Pass Dredge Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 322352 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & 324.50 Coastal Zone 6/2/2016 6/22/2016 A 182567 TO 5/1/16 CREEK INTERIM 4500158807 0 322352 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & ENGINEERING Coastal Zone Mang 6/2/2016 6/22/2016 A 182567 TO 5/1/16 CREEK INTERIM 4500158807 10 ENGINEERING SERVICES Task I - Dredge Design 195-110406-631400-90064.1 13-6164 BCC APPR 02252014; 16E5 Task I - Dredge Design 195-110406-631400-90064.1 13-6164 BCC APPR 02252014; 16E5 ENG FEES TDC BEACH RENOURISHMENT CAT A Collier Creek Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 322352 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & ENGINEERING Coastal Zone Mang 6/2/2016 6/22/2016 A 182567 TO 5/1/16 CREEK INTERIM 4500158807 20 ENGINEERING SERVICES Task II - Minor Permit Mod & Agency Coordination Task II - Minor Permit Mod & Agency Coordination ENG FEES TDC BEACH RENOURISHMENT CAT A Collier Creek Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 322352 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & ENGINEERING Coastal Zone Mang 6/2/2016 6/22/2016 A 182567 TO 5/1/16 CREEK INTERIM 4500158807 30 ENGINEERING SERVICES Task III - Construction Plans & Specifications Task III - Construction Plans & Specifications ENG FEES TDC BEACH RENOURISHMENT CAT A Collier Creek Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 322352 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & ENGINEERING Coastal Zone Mang 6/2/2016 6/22/2016 A 182567 TO 5/1/16 CREEK INTERIM 4500158807 40 ENGINEERING SERVICES Task IV - Bidding Assistance Task IV - Bidding Assistance ENG FEES TDC BEACH RENOURISHMENT CAT A Collier Creek Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 322352 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & ENGINEERING Coastal Zone Mang 6/2/2016 6/22/2016 A 182567 TO 5/1/16 CREEK INTERIM 4500158807 50 ENGINEERING SERVICES Task V - Engineer of Record Task V - Engineer of Record ENG FEES TDC BEACH RENOURISHMENT CAT A Collier Creek Planning/Design GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 322353 FT to FT-Pending BCC Agenda# CB&I ENVIRONMENTAL & 6,010.75 Coastal Zone 6/2/2016 6/28/2016 C 183024 TO 5/1/16 BEACH 4500167106 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 106 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 322353 FT to FT-Pending BCC Agenda# CB&I ENVIRONMENTAL & INFRASTRUCTURE Coastal Zone Mang 6/2/2016 6/28/2016 C 183024 TO 5/1/16 BEACH RENOURISH 4500167106 10 ENGINEERING SERVICES BEACH RENOURISHMENT UPLAND SAND SOURCING Lump Sum 15-6382; BCC APPR 06/09/15; ITEM 16A22 BEACH RENOURISHMENT UPLAND SAND SOURCING Lump Sum 15-6382; BCC APPR 06/09/15; ITEM 16A22 ENG FEES TDC BEACH RENOURISHMENT CAT A County Beach Analysis GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104 322368 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 6/2/2016 6/24/2016 A 35593 RADIO/ROBINHOOD CC2- 4500162222 0 322368 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/24/2016 A 35593 RADIO/ROBINHOOD CC2- 1078 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322368 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/24/2016 A 35593 RADIO/ROBINHOOD CC2- 1078 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322369 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 6/2/2016 6/23/2016 A 35590 PROGRESS RD RANGER 4500162222 0 322369 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/23/2016 A 35590 PROGRESS RD RANGER 040032 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322369 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/23/2016 A 35590 PROGRESS RD RANGER 040032 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322370 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 6/2/2016 6/21/2016 A 34013 GDLET RECYCLEPLNT 4500162222 0 322370 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/21/2016 A 34013 GDLET RECYCLEPLNT CC21187 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322370 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/21/2016 A 34013 GDLET RECYCLEPLNT CC21187 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322371 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 6/2/2016 6/21/2016 A 34012 STAT 76 F650 CCE 33 4500162222 0 322371 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/21/2016 A 34012 STAT 76 F650 CCE 33 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322371 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/21/2016 A 34012 STAT 76 F650 CCE 33 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322372 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 6/2/2016 6/15/2016 A 35526 LIVINGSTON/VAND F 4500162222 0 322372 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/15/2016 A 35526 LIVINGSTON/VAND F CC21020 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322372 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/15/2016 A 35526 LIVINGSTON/VAND F CC21020 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322373 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 6/2/2016 6/16/2016 A 35528 NCH DWNTWN FORD CCE 4500162222 0 322373 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/16/2016 A 35528 NCH DWNTWN FORD CCE 39 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322373 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/16/2016 A 35528 NCH DWNTWN FORD CCE 39 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322374 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 6/2/2016 6/17/2016 A 35533 DAVIS FIRE STATION CCE 4500162222 0 322374 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/17/2016 A 35533 DAVIS FIRE STATION CCE 39 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322374 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 6/17/2016 A 35533 DAVIS FIRE STATION CCE 39 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322375 FT to FT-Pending BCC Agenda# BSSW ARCHITECTS INC 160.00 County Capital 6/2/2016 5/25/2016 A 10157 REV 3/1-3/31/16 SHERRIFF HVAC 4500166262 0 322375 FT to FT-Pending BCC Agenda# BSSW ARCHITECTS INC County Capital Pro 6/2/2016 5/25/2016 A 10157 REV 3/1-3/31/16 SHERRIFF HVAC 4500166262 10 ENGINEERING SERVICES Architect and Engineering Services HVAC Evaluation and recommendations for replacement at CCSO CID Bldg. Architect and Engineering Services HVAC Evaluation and recommendations for replacement at CCSO CID Bldg. ENG FEES GENERAL BUILDING RENOVATIONS NEW AIR CONDITIONERS FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322382 FT to FT-Pending BCC Agenda# UNIFIRST CORP 119.08 Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100608 UNIFORMS 4500164107 0 322382 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100608 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322382 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100608 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322382 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100608 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322382 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100608 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322382 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100608 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322382 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100608 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322382 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100608 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322383 FT to FT-Pending BCC Agenda# UNIFIRST CORP 54.37 Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101705 UNIFORMS 4500164107 0 322383 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101705 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322383 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101705 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 107 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 322383 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101705 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322383 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101705 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322383 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101705 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322383 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101705 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322383 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101705 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322384 FT to FT-Pending BCC Agenda# UNIFIRST CORP 37.61 Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101706 UNIFORMS 4500164107 0 322384 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101706 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322384 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101706 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322384 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101706 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322384 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101706 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322384 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101706 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322384 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101706 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322384 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101706 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322385 FT to FT-Pending BCC Agenda# UNIFIRST CORP 29.61 Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100607 UNIFORMS 4500164107 0 322385 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100607 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322385 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100607 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322385 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100607 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322385 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100607 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322385 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100607 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322385 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100607 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322385 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/23/2016 C 918 1100607 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322386 FT to FT-Pending BCC Agenda# UNIFIRST CORP 153.24 Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101707 UNIFORMS 4500164107 0 322386 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101707 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322386 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101707 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322386 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101707 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 NB - NONBID UNIFORM BID ITEMS $500 INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46- 4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322386 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101707 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS JACKETS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322386 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101707 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS BELTS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322386 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101707 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS HATS CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322386 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 6/2/2016 6/30/2016 C 918 1101707 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 CLOTHING RENTAL FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322389 FT to FT-Pending BCC Agenda# NAPLES AUTO TRUCK VAN LLC 420.00 Fleet Mgmt 6/2/2016 6/22/2016 C 1713 1 VEHICLE RUNNING 4500167049 0 322389 FT to FT-Pending BCC Agenda# NAPLES AUTO TRUCK VAN LLC Fleet Mgmt 6/2/2016 6/22/2016 C 1713 1 VEHICLE RUNNING BOARD 4500167049 10 AUTO PARTS Vehicle Up-fits, accessories & Install. Blanket PO - Vehicle up-fits, accessories, and installations. Vehicle Up-fits, accessories & Install. Blanket PO - Vehicle up-fits, accessories, and installations. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322407 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 6/2/2016 7/1/2016 A 35543 CTY BRN F ESCAPE CC2 4500162222 0 322407 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 7/1/2016 A 35543 CTY BRN F ESCAPE CC2 1078 4500162222 10 VEHICLE TOW/STORAGE 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. 24-HOUR TOWING & RECOVERY NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related. FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322407 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 6/2/2016 7/1/2016 A 35543 CTY BRN F ESCAPE CC2 1078 4500162222 20 AUTO PARTS NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24- HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737 FLEET RM OUTSIDE FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 108 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 322495 FT to FT-Pending BCC Agenda# UNIFIRST CORP 106.64 Parks Admin 6/2/2016 6/18/2016 C 918 1099948 UNIFORMS 4500164343 0 322495 FT to FT-Pending BCC Agenda# UNIFIRST CORP Parks Admin 6/2/2016 6/18/2016 C 918 1099948 UNIFORMS 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff. CLOTHING RENTAL PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322502 FT to FT-Pending BCC Agenda# GRIMCO INC 35.88 Fac Mgmt 6/2/2016 6/22/2016 C 14766103-01 SIGNAGE MATERIAL 4500161805 0 322502 FT to FT-Pending BCC Agenda# GRIMCO INC Fac Mgmt 6/2/2016 6/22/2016 C 14766103-01 SIGNAGE MATERIAL 4500161805 10 SIGNS-SIGN MATERIALS SIGNAGE MATERIALS SIGNAGE MATERIALS MINOR OPERATING EQU MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322506 FT to FT-Pending BCC Agenda# JOHNSTONE SUPPLY 23.35 Fac Mgmt 6/2/2016 6/25/2016 C 1011218-00 40 LB NITRO REFILL 4500161806 0 322506 FT to FT-Pending BCC Agenda# JOHNSTONE SUPPLY Fac Mgmt 6/2/2016 6/25/2016 C 1011218-00 40 LB NITRO REFILL 4500161806 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322512 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY 563.44 Trans Traffic 6/2/2016 6/28/2016 A 985394612 ELECTRICAL PARTS 4500162294 0 322512 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 6/2/2016 6/28/2016 A 985394612 ELECTRICAL PARTS 4500162294 10 ELECTRL EQUIP/SUPP ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT ST LIGHTS - ELECTRICAL PROD & SUPPLIES 101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 322512 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 6/2/2016 6/28/2016 A 985394612 ELECTRICAL PARTS 4500162294 20 ELECTRL EQUIP/SUPP SIGNALS - ELECTRICAL PROD & SUPPLIES SIGNALS - ELECTRICAL PROD & SUPPLIES STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 322512 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 6/2/2016 6/28/2016 A 985394612 ELECTRICAL PARTS 4500162294 30 ELECTRL EQUIP/SUPP SIGNS - ELECTRICAL PROD & SUPPLIES SIGNS - ELECTRICAL PROD & SUPPLIES STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 322512 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 6/2/2016 6/28/2016 A 985394612 ELECTRICAL PARTS 4500162294 40 POSTAGE/FREIGHT Shipping of Speciality items Items shipped directly from manufacturers. Shipping of Speciality items Items shipped directly from manufacturers. STREET LIGHT R&M TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 322514 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC 300.00 Pelican Bay Div 6/2/2016 6/28/2016 A 352685 MECHANICAL SWEEPING 4500163512 0 322514 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 6/2/2016 6/28/2016 A 352685 MECHANICAL SWEEPING 5/30 4500163512 10 ROADSIDE/GROUNDS MTC Sweep Residential Streets Monthly Sweep Residential Streets Monthly OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322514 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 6/2/2016 6/28/2016 A 352685 MECHANICAL SWEEPING 5/30 4500163512 20 ROADSIDE/GROUNDS MTC Sweep Main Blvds. weekly Sweep Main Blvds. weekly OTHER CONTRACTUAL SE RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322530 FT to FT-Pending BCC Agenda# UNIFIRST CORP 58.10 Water North 6/2/2016 6/26/2016 C 918 1101284 UNIFORMS 4500164231 0 322530 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 6/2/2016 6/26/2016 C 918 1101284 UNIFORMS 4500164231 10 UNIFORMS & RENTAL UNIFORMS_NORTH PLANT 408-253221-652130 UNIFORMS_NORTH PLANT UNIFORMS_NORTH PLANT 408-253221-652130 UNIFORMS_NORTH PLANT CLOTHING RENTAL NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 322530 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 6/2/2016 6/26/2016 C 918 1101284 UNIFORMS 4500164231 20 UNIFORMS & RENTAL UNIFORMS_POWER SYSTEMS 408-253216-652130 UNIFORMS_POWER SYSTEMS_NP UNIFORMS_POWER SYSTEMS 408-253216-652130 UNIFORMS_POWER SYSTEMS_NP CLOTHING RENTAL NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 322530 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 6/2/2016 6/26/2016 C 918 1101284 UNIFORMS 4500164231 30 UNIFORMS & RENTAL Non-bid Mats CLOTHING RENTAL NORTH COUNTY WATER TREATMENT PLANT NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 322534 FT to FT-Pending BCC Agenda# PLATINUM PUBLICATIONS INC 535.30 Parks Admin 6/2/2016 6/29/2016 A PC3602094 RACK BROCHURES 4500163590 0 322534 FT to FT-Pending BCC Agenda# PLATINUM PUBLICATIONS INC Parks Admin 6/2/2016 6/29/2016 A PC3602094 RACK BROCHURES 4500163590 10 MARKETING & PROMOTIO Real Guide, Flyers 111-156310-634999 - delivery of Real Guid, flyers Real Guide, Flyers 111-156310-634999 - delivery of Real Guid, flyers OTHER CONTRACTUAL SE PARKS & RECREATION ADMINISTRATION NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322538 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.65 Water Admin & 6/2/2016 6/22/2016 C 918 1100493 FLOOR MATS 4500164338 0 322538 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Admin & Ops 6/2/2016 6/22/2016 C 918 1100493 FLOOR MATS 4500164338 10 UNIFORMS & RENTAL RUG RENTAL_4370 MERCANTILE 408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE RUG RENTAL_4370 MERCANTILE 408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE CLOTHING RENTAL WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322538 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Admin & Ops 6/2/2016 6/22/2016 C 918 1100493 FLOOR MATS 4500164338 20 UNIFORMS & RENTAL non-bid mats CLOTHING RENTAL WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322544 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES 44.72 Domestic Animal 6/2/2016 6/22/2016 C 427261 SYR 20CC L LOCK NIPRO 4500162676 0 322544 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 6/2/2016 6/22/2016 C 427261 SYR 20CC L LOCK NIPRO 4500162676 10 VETERINARY EQUIP- SUP VETERINARY MEDICINE & SUPPLIES VETERINARY MEDICINE & SUPPLIES MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 322544 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 6/2/2016 6/22/2016 C 427261 SYR 20CC L LOCK NIPRO 4500162676 20 VETERINARY EQUIP- SUP Non-Bid Veterinary Medications Non-Bid Veterinary Medications MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 322555 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.65 Water Admin & 6/2/2016 6/29/2016 C 918 1101589 FLOOR MATS 4500164338 0 322555 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Admin & Ops 6/2/2016 6/29/2016 C 918 1101589 FLOOR MATS 4500164338 10 UNIFORMS & RENTAL RUG RENTAL_4370 MERCANTILE 408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE RUG RENTAL_4370 MERCANTILE 408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE CLOTHING RENTAL WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322555 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Admin & Ops 6/2/2016 6/29/2016 C 918 1101589 FLOOR MATS 4500164338 20 UNIFORMS & RENTAL non-bid mats CLOTHING RENTAL WATER OPERATIONS ADMINISTRATION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322574 FT to FT-Pending BCC Agenda# BIBLIOTHECA LLC 2,065.00 Library 6/2/2016 6/10/2016 A SI0013296-US SMARTLABEL ROLLS 4500168230 0 322574 FT to FT-Pending BCC Agenda# BIBLIOTHECA LLC Library 6/2/2016 6/10/2016 A SI0013296-US SMARTLABEL ROLLS 4500168230 10 LIBRARY EQUIP/SUPP SMARTLABEL 200 2"X3" 001-156100-652610 SMARTLABEL 200 2"X 3" CREDIT CARD SIZED TAG (1,000/ROLL) SMARTLABEL 200 2"X3" 001-156100-652610 SMARTLABEL 200 2"X 3" CREDIT CARD SIZED TAG (1,000/ROLL) LIBRARY SUPPLY GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322574 FT to FT-Pending BCC Agenda# BIBLIOTHECA LLC Library 6/2/2016 6/10/2016 A SI0013296-US SMARTLABEL ROLLS 4500168230 20 LIBRARY EQUIP/SUPP SHIPPING SHIPPING LIBRARY SUPPLY GEN LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322576 FT to FT-Pending BCC Agenda# KARA GODWIN 53.40 Library 6/2/2016 6/2/2016 C 11/4/15 MILEAGE 11/4/15 YOUTH MTG MILEAGE 0 322577 FT to FT-Pending BCC Agenda# KARA GODWIN 50.14 Library 6/2/2016 6/2/2016 C 3/2/16 MILEAGE 3/2/16 YOUTH MTG MILEAGE 0 322590 FT to FT-Pending BCC Agenda# KARA GODWIN 50.04 Library 6/2/2016 6/2/2016 C 2/12/16 MILEAGE 2/12/16 CPR TRAINING 0 322598 FT to FT-Pending BCC Agenda# FEDEX 8.10 Trans Planning 6/2/2016 6/23/2016 C 5-427-54175 4558-7448-3 4500168292 0 322598 FT to FT-Pending BCC Agenda# FEDEX Trans Planning 6/2/2016 6/23/2016 C 5-427-54175 4558-7448-3 4500168292 10 POSTAGE/FREIGHT Shipping Shipping POST FREIGHT UPS TRANSP DEVELOPMENT REVIEW SECTION GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104 322604 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 21.96 Parks Admin 6/2/2016 5/28/2016 C 7716/326973351 FOOD & RELATED 4500165620 0 322604 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 6/2/2016 5/28/2016 C 7716/326973351 FOOD & RELATED SUPPLIES 4500165620 10 FOOD/BEVERAGE Food & Related items Food & Related items FOOD OPERATING SUP IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 322604 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 6/2/2016 5/28/2016 C 7716/326973351 FOOD & RELATED SUPPLIES 4500165620 20 RECREATION/ATH SERV Operating supplies Operating supplies FOOD OPERATING SUP IMMOKALEE AQUATIC FACILITY IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142- 3100 322605 FT to FT-Pending BCC Agenda# MERIAL 1,817.00 Domestic Animal 6/2/2016 6/23/2016 C 5780112 IMRAB 3 TF (50X1 DS) 4500161350 0 322605 FT to FT-Pending BCC Agenda# MERIAL Domestic Animal 6/2/2016 6/23/2016 C 5780112 IMRAB 3 TF (50X1 DS) 4500161350 10 VETERINARY EQUIP- SUP Shelter Program Vaccines Shelter Program Vaccines MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 322605 FT to FT-Pending BCC Agenda# MERIAL Domestic Animal 6/2/2016 6/23/2016 C 5780112 IMRAB 3 TF (50X1 DS) 4500161350 20 VETERINARY EQUIP- SUP Immiticide/Heartworm Program Immiticide/Heartworm Program MEDICINES DRUGS DOMESTIC ANIMAL SERVICES DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 322619 FT to FT-Pending BCC Agenda# EMERGENCY PET HOSPITAL OF 1,547.00 Domestic Animal 6/2/2016 3/23/2016 C 115598 VETERINARY SERVICES 4500162599 0 322619 FT to FT-Pending BCC Agenda# EMERGENCY PET HOSPITAL OF COLLIER Domestic Animal 6/2/2016 3/23/2016 C 115598 VETERINARY SERVICES 4500162599 10 VET SERV/ANIMAL CARE Emergency Veterinary Care Veterinary services performed off-site. Emergency Veterinary Care Veterinary services performed off-site. VETERINARIAN FEES DOMESTIC ANIMAL SVS DONATIONS DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311 322628 FT to FT-Pending BCC Agenda# GILLIG LLC 157.44 Fleet Mgmt 6/2/2016 7/1/2016 P 40229781 BUS PARTS 4500163329 0 322628 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 6/2/2016 7/1/2016 P 40229781 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000 FLEET RM INVENT FLEET MANAGEMENT ADMINISTRATION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302 322647 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC 349.02 Wastewater Lab 6/2/2016 6/12/2016 A 587797 SPECIAL ORDER OF 4500161830 0 322647 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Wastewater Lab 6/2/2016 6/12/2016 A 587797 SPECIAL ORDER OF SUPPLIES 4500161830 10 LUBRICANTS LUBRICANTS LUBRICANTS FUEL AND LUB NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 322647 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Wastewater Lab 6/2/2016 6/12/2016 A 587797 SPECIAL ORDER OF SUPPLIES 4500161830 20 LUBRICANTS Freight Freight FUEL AND LUB NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 322648 FT to FT-Pending BCC Agenda# MACKINNON EQUIPMENT & 140.00 Trans Traffic 6/2/2016 6/29/2016 A SS160650007 6/1-7/1/16 GM130750001 4500163284 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 109 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 322648 FT to FT-Pending BCC Agenda# MACKINNON EQUIPMENT & SERVICES Trans Traffic 6/2/2016 6/29/2016 A SS160650007 6/1-7/1/16 GM130750001 4500163284 10 EQUIP MTCE/AUTO- TRUC Schedule Maint. & Parts - Forklift Schedule Maint. & Parts - Forklift OTHER EQUIP REPAIRS TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104 322663 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/7/2016 A 0933 12801 POND APPLE DR 4500161510 0 322663 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/7/2016 A 0933 12801 POND APPLE DR E/MB 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322663 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/7/2016 A 0933 12801 POND APPLE DR E/MB 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322664 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/7/2016 A 0946 12944 WHITE VIOLET DR/MB 4500161510 0 322664 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/7/2016 A 0946 12944 WHITE VIOLET DR/MB 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322664 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/7/2016 A 0946 12944 WHITE VIOLET DR/MB 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322665 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/7/2016 A 0947 797 PROVINCETOWN 4500161510 0 322665 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/7/2016 A 0947 797 PROVINCETOWN DR/MTRBX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322665 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/7/2016 A 0947 797 PROVINCETOWN DR/MTRBX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322666 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/7/2016 A 0950 8392 IBIS COVE CIRCLE/MB 4500161510 0 322666 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/7/2016 A 0950 8392 IBIS COVE CIRCLE/MB 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322666 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/7/2016 A 0950 8392 IBIS COVE CIRCLE/MB 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322667 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/10/2016 A 0955 7022 LIVE OAK 4500161510 0 322667 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/10/2016 A 0955 7022 LIVE OAK DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322667 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/10/2016 A 0955 7022 LIVE OAK DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322668 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/10/2016 A 0958 211 BAYFRONT 4500161510 0 322668 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/10/2016 A 0958 211 BAYFRONT DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322668 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/10/2016 A 0958 211 BAYFRONT DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322669 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/13/2016 A 0967 5315 AIRPORT 4500161510 0 322669 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/13/2016 A 0967 5315 AIRPORT RD/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322669 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/13/2016 A 0967 5315 AIRPORT RD/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322670 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/13/2016 A 0969 2215 QUEENS 4500161510 0 322670 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/13/2016 A 0969 2215 QUEENS BLVD/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322670 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/13/2016 A 0969 2215 QUEENS BLVD/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322671 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/13/2016 A 0970 802 BERTWOOD 4500161510 0 322671 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/13/2016 A 0970 802 BERTWOOD DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322671 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/13/2016 A 0970 802 BERTWOOD DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322672 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/16/2016 A 0971 79 MADISON DR/METERBOX 4500161510 0 322672 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/16/2016 A 0971 79 MADISON DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322672 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/16/2016 A 0971 79 MADISON DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322673 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/16/2016 A 0972 160 FAIRWAY 4500161510 0 322673 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/16/2016 A 0972 160 FAIRWAY CIRCLE/MTRBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322673 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/16/2016 A 0972 160 FAIRWAY CIRCLE/MTRBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322674 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/16/2016 A 0973 1430 NOTTINGHAM 4500161510 0 322674 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/16/2016 A 0973 1430 NOTTINGHAM DR/MTRBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322674 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/16/2016 A 0973 1430 NOTTINGHAM DR/MTRBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322675 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/16/2016 A 0974 801 BERTWOOD 4500161510 0 322675 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/16/2016 A 0974 801 BERTWOOD DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322675 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/16/2016 A 0974 801 BERTWOOD DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322676 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/16/2016 A 0975 PELICAN BAY 4500161510 0 322676 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/16/2016 A 0975 PELICAN BAY BLVD/RIDGEWD 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322676 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/16/2016 A 0975 PELICAN BAY BLVD/RIDGEWD 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322677 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/17/2016 A 0976 2518 SAILORS 4500161510 0 322677 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0976 2518 SAILORS WAY/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322677 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0976 2518 SAILORS WAY/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322678 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/17/2016 A 0977 197 MENTOR 4500161510 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 110 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 322678 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0977 197 MENTOR DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322678 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0977 197 MENTOR DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322679 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/17/2016 A 0978 814 103RD AVE/METERBOX 4500161510 0 322679 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0978 814 103RD AVE/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322679 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0978 814 103RD AVE/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322680 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/17/2016 A 0979 505 WHISKEY KEY 4500161510 0 322680 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0979 505 WHISKEY KEY DR/MTRBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322680 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0979 505 WHISKEY KEY DR/MTRBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322681 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/17/2016 A 0981 1313 PIPER 4500161510 0 322681 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0981 1313 PIPER BLVD/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322681 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0981 1313 PIPER BLVD/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322682 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/17/2016 A 0982 1319 PIPER 4500161510 0 322682 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0982 1319 PIPER BLVD/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322682 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0982 1319 PIPER BLVD/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322683 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/17/2016 A 0980 144 4TH ST 4500161510 0 322683 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0980 144 4TH ST BONITA/METERBX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322683 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0980 144 4TH ST BONITA/METERBX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322684 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/17/2016 A 0983 804 BERTWOOD 4500161510 0 322684 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0983 804 BERTWOOD DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322684 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/17/2016 A 0983 804 BERTWOOD DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322685 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/20/2016 A 0984 2249 KING LK 4500161510 0 322685 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/20/2016 A 0984 2249 KING LK BLVD/METERBX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322685 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/20/2016 A 0984 2249 KING LK BLVD/METERBX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322686 FT to FT-Pending BCC Agenda#LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/20/2016 A 0985 2389 PICADILLY CIRCUS/MB 4500161510 0 322686 FT to FT-Pending BCC Agenda#LA APIARIES INC Water Meter Sect 6/3/2016 6/20/2016 A 0985 2389 PICADILLY CIRCUS/MB 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322686 FT to FT-Pending BCC Agenda#LA APIARIES INC Water Meter Sect 6/3/2016 6/20/2016 A 0985 2389 PICADILLY CIRCUS/MB 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322687 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/20/2016 A 0986 2400 TRADE CTR 4500161510 0 322687 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/20/2016 A 0986 2400 TRADE CTR WY/METERBX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322687 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/20/2016 A 0986 2400 TRADE CTR WY/METERBX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322688 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/20/2016 A 0987 2022 LAGUNA 4500161510 0 322688 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/20/2016 A 0987 2022 LAGUNA WAY/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322688 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/20/2016 A 0987 2022 LAGUNA WAY/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322689 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/20/2016 A 0988 2470 TRADE CTR 4500161510 0 322689 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/20/2016 A 0988 2470 TRADE CTR WAY/MTRBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322689 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/20/2016 A 0988 2470 TRADE CTR WAY/MTRBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322690 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/22/2016 A 0991 65 LEMANS DR/METERBOX 4500161510 0 322690 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/22/2016 A 0991 65 LEMANS DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322690 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/22/2016 A 0991 65 LEMANS DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322691 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/22/2016 A 0992 116 FLAME VINE 4500161510 0 322691 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/22/2016 A 0992 116 FLAME VINE DR/METERBX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322691 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/22/2016 A 0992 116 FLAME VINE DR/METERBX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322692 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/25/2016 A 0994 451 PALM RIVER 4500161510 0 322692 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/25/2016 A 0994 451 PALM RIVER BLVD/MTRBX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322692 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/25/2016 A 0994 451 PALM RIVER BLVD/MTRBX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322693 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/23/2016 A 0995 412 HENLEY DR/METERBOX 4500161510 0 322693 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/23/2016 A 0995 412 HENLEY DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 111 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 322693 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/23/2016 A 0995 412 HENLEY DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322694 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/25/2016 A 0996 10222 VANDERBILT 4500161510 0 322694 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/25/2016 A 0996 10222 VANDERBILT DR/MTRBX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322694 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/25/2016 A 0996 10222 VANDERBILT DR/MTRBX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322695 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/25/2016 A 0997 8422 MALLARDS 4500161510 0 322695 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/25/2016 A 0997 8422 MALLARDS WAY/METERBX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322695 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/25/2016 A 0997 8422 MALLARDS WAY/METERBX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322696 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/25/2016 A 0998 167 PALM VIEW 4500161510 0 322696 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/25/2016 A 0998 167 PALM VIEW DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322696 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/25/2016 A 0998 167 PALM VIEW DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322697 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/30/2016 A 0999 606 KENT DR/METERBOX 4500161510 0 322697 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/30/2016 A 0999 606 KENT DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322697 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/30/2016 A 0999 606 KENT DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322698 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/30/2016 A 1000 78 9TH ST 4500161510 0 322698 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/30/2016 A 1000 78 9TH ST BONITA/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322698 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/30/2016 A 1000 78 9TH ST BONITA/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322699 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/30/2016 A 1001 162 WILLOWWICK 4500161510 0 322699 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/30/2016 A 1001 162 WILLOWWICK DR/METERBX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322699 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/30/2016 A 1001 162 WILLOWWICK DR/METERBX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322700 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/30/2016 A 1002 83 4500161510 0 322700 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/30/2016 A 1002 83 WILLOUGHBYDR/METERBO X 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322700 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/30/2016 A 1002 83 WILLOUGHBYDR/METERBO X 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322701 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/30/2016 A 1003 91 WILLOUGHBY 4500161510 0 322701 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/30/2016 A 1003 91 WILLOUGHBY DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322701 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/30/2016 A 1003 91 WILLOUGHBY DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322702 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 6/3/2016 6/30/2016 A 1004 11431 TRINITY 4500161510 0 322702 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/30/2016 A 1004 11431 TRINITY PL/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322702 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 6/3/2016 6/30/2016 A 1004 11431 TRINITY PL/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES OTHER CONTRACTUAL SE METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 55.00 Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 0 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 112 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322727 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51321741-01 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 32.85 Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 0 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC PARTS, EQUIPMENT AND SUPPLIES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation 7/8IDX3/4Wall Non-bid pipe insulation 7/8IDX3/4Wall HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY FX TAPE NB - M/T 6"COLLAR & AVERY FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR NB - ICE-O-MATIC MOTOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT FREIGHT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS NB - OXYGEN TANK, ACETYLENE TANK, DIVERS HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR NB - M/T ACCESS DOOR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank NB 20CU/FT Nitrogen tank HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC NB M/T TEE AND M/T 6 TO 5 REDUC HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE NB 60CU/FT NITROGEN TANK/ EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN NB M/T CONDENSING UNIT TIE DOWN HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER NB M/T 12" to 10" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT NB - M/T REFRIG LINE COVER 4X4 10FT HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE NB 20CU/FT OXYGEN TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE NB 10CU/FT ACETYLENE TANK EXCHANGE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22 NB ICP NITROGEN CHARGED R22 HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD NB ANTI-VIBRATION PAD HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P NB AVERY 2 1/2 ALUM UL181-P HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8" NB M/T DAMPER KIT 8" HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER NB M/T 12" to 8" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK NB 40CU/FT NITROGEN TANK HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 113 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER NB M/T 8" to 6" REDUCER HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR NB M/T 8" COLLAR HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES NB TAPE DUCT SQUEEGEES HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND NB METAL AIR HANDLER STAND HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE NB M/T GALV C/U TIE DOWNS 6" ONE HOLE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322728 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/3/2016 6/29/2016 A 51351984-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE NB AVERY 2 1/2" FX TAPE HVAC SUPPLIES MAINTENANCE SERVICES FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356 322729 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 15.12 EMS 6/3/2016 6/30/2016 C 13463754 CYLINDER RENTAL 4500161421 0 322729 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 6/3/2016 6/30/2016 C 13463754 CYLINDER RENTAL 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 322729 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 6/3/2016 6/30/2016 C 13463754 CYLINDER RENTAL 4500161421 20 EQUIP MTCE/GENERAL NB High Pressure Testing NB High Pressure Testing LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 322730 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 75.48 EMS 6/3/2016 6/30/2016 C 13463755 CYLINDER RENTAL 4500161421 0 322730 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 6/3/2016 6/30/2016 C 13463755 CYLINDER RENTAL 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 322730 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 6/3/2016 6/30/2016 C 13463755 CYLINDER RENTAL 4500161421 20 EQUIP MTCE/GENERAL NB High Pressure Testing NB High Pressure Testing LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 322731 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 23.04 EMS 6/3/2016 6/30/2016 C 13463756 CYLINDER RENTAL 4500161421 0 322731 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 6/3/2016 6/30/2016 C 13463756 CYLINDER RENTAL 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 322731 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 6/3/2016 6/30/2016 C 13463756 CYLINDER RENTAL 4500161421 20 EQUIP MTCE/GENERAL NB High Pressure Testing NB High Pressure Testing LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 322733 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 67.44 EMS 6/3/2016 6/30/2016 C 13463757 CYLINDER RENTAL 4500161421 0 322733 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 6/3/2016 6/30/2016 C 13463757 CYLINDER RENTAL 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN MEDICAL GRADE OXYGEN LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 322733 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 6/3/2016 6/30/2016 C 13463757 CYLINDER RENTAL 4500161421 20 EQUIP MTCE/GENERAL NB High Pressure Testing NB High Pressure Testing LEASE EQUIPMENT EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 322734 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 122.76 EMS 6/3/2016 6/30/2016 C 13463753 CYLINDER RENTAL 4500161421 0 322734 FT to FT-Pending BCC Agenda# MATHESON 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Acct #10306868 Pelican Bay BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay OTHER CONTRACTUAL SE PARKS & OTHER PROPERTY NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322741 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 40.24 EMS 6/3/2016 6/21/2016 A 16E0006036305 0006036305-4/23/16-5/22/1 45001616800 322741 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA EMS 6/3/2016 6/21/2016 A 16E0006036305 0006036305-4/23/16-5/22/1 4500161680 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER for EMS Bottled Water and Cups BOTTLED DRINKING WATER for EMS Bottled Water and Cups OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 322742 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 10.54 Parks Admin 6/3/2016 6/21/2016 A 16E0007097231 0007097231-4/23/16-5/22/1 4700002791 0 322742 FT to FT-Pending BCC Agenda# 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10 RECREATION/ATH SERV BASEBALL CLAY $675 PER LOAD BASEBALL CLAY $675 PER LOAD ATHLETIC COURT AND B PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322752 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC P & R Region 1 6/3/2016 6/26/2016 C 10744 SCREENED TOPSOIL 4500162862 20 RECREATION/ATH SERV 220 TOP DRESSING SAND $17.25 PER TON 220 TOP DRESSING SAND $17.25 PER TON ATHLETIC COURT AND B PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322752 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC P & R Region 1 6/3/2016 6/26/2016 C 10744 SCREENED TOPSOIL 4500162862 30 RECREATION/ATH SERV BASEROCK $13.50 PER TON BASEROCK $13.50 PER TON ATHLETIC COURT AND B PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322752 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC P & R Region 1 6/3/2016 6/26/2016 C 10744 SCREENED TOPSOIL 4500162862 40 RECREATION/ATH SERV #57 STONE $16.00 PER TON #57 STONE $16.00 PER TON ATHLETIC COURT AND B PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322752 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC P & R Region 1 6/3/2016 6/26/2016 C 10744 SCREENED TOPSOIL 4500162862 50 RECREATION/ATH SERV #131 SCREENINGS $13.50 PER TON #131 SCREENINGS $13.50 PER TON ATHLETIC COURT AND B PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322752 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC P & R Region 1 6/3/2016 6/26/2016 C 10744 SCREENED TOPSOIL 4500162862 60 RECREATION/ATH SERV RIP-RAP 6-12" $13.00 PER TON RIP-RAP 6-12" $13.00 PER TON ATHLETIC COURT AND B PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322752 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC P & R Region 1 6/3/2016 6/26/2016 C 10744 SCREENED TOPSOIL 4500162862 70 RECREATION/ATH SERV RIP-RAP 12-24" $23.00 PER TON RIP-RAP 12-24" $23.00 PER TON ATHLETIC COURT AND B PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322752 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC P & R Region 1 6/3/2016 6/26/2016 C 10744 SCREENED TOPSOIL 4500162862 80 RECREATION/ATH SERV FILL DIRT $13.00 PER TON FILL DIRT $13.00 PER TON ATHLETIC COURT AND B PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322752 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC P & R Region 1 6/3/2016 6/26/2016 C 10744 SCREENED TOPSOIL 4500162862 90 RECREATION/ATH SERV SCREENED TOPSOIL SCREENED TOPSOIL ATHLETIC COURT AND B PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322752 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC P & R Region 1 6/3/2016 6/26/2016 C 10744 SCREENED TOPSOIL 4500162862 100 TRUCKING/DUMP Trucking Fee Trucking Fee ATHLETIC COURT AND B PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322752 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC P & R Region 1 6/3/2016 6/26/2016 C 10744 SCREENED TOPSOIL 4500162862 110 RECREATION/ATH SERV Rip Rap 24''-36'' 17.25 PER TON Rip Rap 24''-36'' 17.25 PER TON ATHLETIC COURT AND B PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 322753 FT to FT-Pending BCC Agenda# JM TODD COMPANY 25.00 Library 6/3/2016 6/22/2016 A 546869 LEASE-05/20-06/19/16 4700002733 0 322753 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 6/3/2016 6/22/2016 A 546869 LEASE-05/20-06/19/16 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT 001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322753 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 6/3/2016 6/22/2016 A 546869 LEASE-05/20-06/19/16 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT 001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322753 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 6/3/2016 6/22/2016 A 546869 LEASE-05/20-06/19/16 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT 001-156140-646710 SAVIN 8406 GG MAINT 001-156140-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 114 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 322753 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 6/3/2016 6/22/2016 A 546869 LEASE-05/20-06/19/16 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT 001-156185-646710 SAVIN 9159 SR MAINT 001-156185-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322753 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 6/3/2016 6/22/2016 A 546869 LEASE-05/20-06/19/16 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT 001-156185-646710 SAVIN 9151 SR MAINT 001-156185-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322753 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 6/3/2016 6/22/2016 A 546869 LEASE-05/20-06/19/16 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT 001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322753 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 6/3/2016 6/22/2016 A 546869 LEASE-05/20-06/19/16 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT 001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322753 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 6/3/2016 6/22/2016 A 546869 LEASE-05/20-06/19/16 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT 001-156110-646710 SAVIN 8811 NR MAINT 001-156110-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322753 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 6/3/2016 6/22/2016 A 546869 LEASE-05/20-06/19/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT 001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322753 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 6/3/2016 6/22/2016 A 546869 LEASE-05/20-06/19/16 4700002733 100 COPY MACHINES Canon 12747 GG MAINT 001-156100-646710 Canon 12747 GG MAINT 001-156100-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322753 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 6/3/2016 6/22/2016 A 546869 LEASE-05/20-06/19/16 4700002733 110 COPY MACHINES Canon 12748 IM MAINT 001-156150-646710 Canon 12748 IM MAINT 001-156150-646710 OFFICE EQUIPMENT RM LIBRARY ADMINISTRATION COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322754 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH 50.48 EMS 6/3/2016 6/21/2016 A 16E0006036297 0006036297-4/23/16-5/22/1 45001616800 322754 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA EMS 6/3/2016 6/21/2016 A 16E0006036297 0006036297-4/23/16-5/22/1 4500161680 10 WATER/BOTTLE/DRIN KIN BOTTLED DRINKING WATER for EMS Bottled Water and Cups BOTTLED DRINKING WATER for EMS Bottled Water and Cups OTHER CONTRACTUAL SE EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113 322762 FT to FT-Pending BCC Agenda# RECORDED BOOKS 161.20 Library 6/3/2016 6/24/2016 C 75342465 AUDIO BOOKS F/LIBR 4500162721 0 322762 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 6/3/2016 6/24/2016 C 75342465 AUDIO BOOKS F/LIBR 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1 AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322764 FT to FT-Pending BCC Agenda# INTERLINE BRANDS INC 372.30 Wastewater Lab 6/3/2016 6/23/2016 C 367800117 JANITORIAL SUPPLIES 4500162327 0 322764 FT to FT-Pending BCC Agenda# INTERLINE BRANDS INC Wastewater Lab 6/3/2016 6/23/2016 C 367800117 JANITORIAL SUPPLIES 4500162327 10 JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES HOUSE AND INSTITUT SOUTH COUNTY WASTEWATER RECLAMATION FAC 322818 FT to FT-Pending BCC Agenda# JACK WERT 15.00 Tourism Dept 6/3/2016 5/31/2016 A REIMB FOR TIPS VARIOUS HOTELS/TIPS 0 322819 FT to FT-Pending BCC Agenda# JACK WERT 55.50 Tourism Dept 6/3/2016 5/31/2016 A TRAVEL 4/9-4/13 DMAI CEO SUMMIT-SAN JUAN 0 322820 FT to FT-Pending BCC Agenda# DOMINIC FERRONE 175.00 Library 6/3/2016 6/28/2016 C 1285 MAY, 2016 AQUARIUM SERV 4500163083 0 322820 FT to FT-Pending BCC Agenda# DOMINIC FERRONE Library 6/3/2016 6/28/2016 C 1285 MAY, 2016 AQUARIUM SERV 4500163083 10 LIBRARY EQUIP/SUPP FISH TANK MAINTENACE 001-156110-634999 FISH TANK MAINTENACE 001-156110-634999 OTHER CONTRACTUAL SE NAPLES BRANCH COLLIER COUNTY PUBLIC LIBRARY / 650 CENTRAL AVE / NAPLES FL 34102-6027 322821 FT to FT-Pending BCC Agenda# DOMINIC FERRONE 25.00 Library 6/3/2016 6/28/2016 C 1286 AERATOR FOR AQUARIUM 4500163083 0 322821 FT to FT-Pending BCC Agenda# DOMINIC FERRONE Library 6/3/2016 6/28/2016 C 1286 AERATOR FOR AQUARIUM 4500163083 10 LIBRARY EQUIP/SUPP FISH TANK MAINTENACE 001-156110-634999 FISH TANK MAINTENACE 001-156110-634999 OTHER CONTRACTUAL SE NAPLES BRANCH COLLIER COUNTY PUBLIC LIBRARY / 650 CENTRAL AVE / NAPLES FL 34102-6027 322825 FT to FT-Pending BCC Agenda# AMERICAN MESSAGING 15.54 Water Admin & 6/3/2016 7/1/2016 C A2005371QF MESSAGING SVCS JUNE 4700002756 0 322825 FT to FT-Pending BCC Agenda# AMERICAN MESSAGING SERVICES LLC Water Admin & Ops 6/3/2016 7/1/2016 C A2005371QF MESSAGING SVCS JUNE 2016 4700002756 10 PAGERS Acct# A2-00533 Pager _ Wtr Distribution Acct# A2-00533 Pager _ Wtr Distribution TELEPHONE BEEPERS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322825 FT to FT-Pending BCC Agenda# AMERICAN MESSAGING SERVICES LLC Water Admin & Ops 6/3/2016 7/1/2016 C A2005371QF MESSAGING SVCS JUNE 2016 4700002756 20 PAGERS Acct# A2-00533 Pager_South Plant Acct# A2-00533 Pager_South Plant TELEPHONE BEEPERS DISTRIBUTION SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117 322825 FT to FT-Pending BCC Agenda# AMERICAN MESSAGING SERVICES LLC Water Admin & Ops 6/3/2016 7/1/2016 C A2005371QF MESSAGING SVCS JUNE 2016 4700002756 30 PAGERS Acct# A2-00533 Pager_North Plant Acct# A2-00533 Pager_North Plant TELEPHONE BEEPERS DISTRIBUTION NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 322825 FT to FT-Pending BCC Agenda# AMERICAN MESSAGING SERVICES LLC Water Admin & Ops 6/3/2016 7/1/2016 C A2005371QF MESSAGING SVCS JUNE 2016 4700002756 40 PAGERS Freight/Shipping TELEPHONE BEEPERS DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104- 3000 322842 FT to FT-Pending BCC Agenda# ED TUCKER 46.48 Pub Utilities Ops 6/3/2016 6/2/2016 C REIMBURSEME NT REIMBURSE FOR GAS 5/05/16 0 322843 FT to FT-Pending BCC Agenda# LOCHER ENVIRONMENTAL 720.00 Pelican Bay Div 6/3/2016 7/2/2016 C 12083 7/1/16-6/30/17 WEBHOST 4500168535 0 322843 FT to FT-Pending BCC Agenda# LOCHER ENVIRONMENTAL TECHNOLOGY LLC Pelican Bay Div 6/3/2016 7/2/2016 C 12083 7/1/16-6/30/17 WEBHOST 4500168535 10 ENVIRONMENTAL AND EC Web Hosting 7/1/2016- 6/30/2017 for Dataloggers in Clam Bay. Web Hosting 7/1/2016- 6/30/2017 for Dataloggers in Clam Bay. OTHER CONTRACTUAL SE CLAM BAY ECOSYSTEM ENHANCEMENT- COUNTY PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322846 FT to FT-Pending BCC Agenda# TIRE SPECIALTIES INC 740.56 Pelican Bay Div 6/3/2016 7/1/2016 C 17127 TIRES FOR MULES & 4500168541 0 322846 FT to FT-Pending BCC Agenda# TIRE SPECIALTIES INC Pelican Bay Div 6/3/2016 7/1/2016 C 17127 TIRES FOR MULES & MOWERS 4500168541 10 TIRES AND TUBES Tires for Mules & Mowers Tires for Mules & Mowers OTHER EQUIP REPAIRS RIGHT OF WAY BEAUTIFICATION - FIELD PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322847 FT to FT-Pending BCC Agenda# UNIFIRST CORP 50.37 Pelican Bay Div 6/3/2016 7/2/2016 C 918 1102158 UNIFORMS 4500164326 0 322847 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 6/3/2016 7/2/2016 C 918 1102158 UNIFORMS 4500164326 10 UNIFORMS & RENTAL Uniform Rentals Uniform Rentals CLOTHING RENTAL WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322847 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 6/3/2016 7/2/2016 C 918 1102158 UNIFORMS 4500164326 20 UNIFORMS & RENTAL Uniform Rentals Uniform Rentals CLOTHING RENTAL WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322847 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 6/3/2016 7/2/2016 C 918 1102158 UNIFORMS 4500164326 30 UNIFORMS & RENTAL Shop Rags & Other Misc. Shop Rags & Other Misc. CLOTHING RENTAL WATER MANAGEMENT FIELD OPERATIONS PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108 322850 FT to FT-Pending BCC Agenda# UNIFIRST CORP -124.29 Wastewter Dept 6/3/2016 6/30/2016 C 918 1101712 UNIFORMS 4500164153 0 322850 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 6/3/2016 6/30/2016 C 918 1101712 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT RTE: D3550 Cust#: 809807 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109 322850 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 6/3/2016 6/30/2016 C 918 1101712 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT Customer# 958377 Route: D3630 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 322850 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 6/3/2016 6/30/2016 C 918 1101712 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 322850 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 6/3/2016 6/30/2016 C 918 1101712 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT RTE: S3160 CUST#: 809808 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 322850 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 6/3/2016 6/30/2016 C 918 1101712 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 322850 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 6/3/2016 6/30/2016 C 918 1101712 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes 233351 - 50 Web Belts (2) sizes CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 322850 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 6/3/2016 6/30/2016 C 918 1101712 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden Customer# 809805 Route:D3030 CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 322850 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 6/3/2016 6/30/2016 C 918 1101712 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT 233352 - UNIFORMS PURCHASE AND/OR RENT CLOTHING RENTAL NORTH COUNTY WASTEWATER RECLAMATION FAC 322851 FT to FT-Pending BCC Agenda# PATRICK THIR 339.00 Pub Utilities Ops 6/3/2016 6/2/2016 C ADVPERDIEM 6/27 ESRI USER CONF 6/27-7/01 0 322852 FT to FT-Pending BCC Agenda# PHILLIP SHERMAN 339.00 Pub Utilities Ops 6/3/2016 6/2/2016 A ADVPERDIEM 6/27 ESRI USER CONF 6/27-7/01 0 322858 FT to FT-Pending BCC Agenda# JACQUELINE BAEZ 71.54 Pub Utilities Ops 6/3/2016 5/31/2016 C MILEAGE REIMBURS MAY 2016 MILEAGE 0 322860 FT to FT-Pending BCC Agenda# KYLE N PRYCE 8.94 Pub Utilities Ops 6/3/2016 5/31/2016 C MAY 2-5,2016 MAY 2-5, 2016 MILEAGE 0 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 115 Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text PO Item Text PReq Short Text PReq Item Text GL/Commit Desc Fund Ctr Desc WBS Description Delivery Address 322862 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 18.63 Parks Admin 6/3/2016 6/24/2016 C 4457/326973351 FOOD SUPPLIES F/PARKS 4500162956 0 322862 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 6/3/2016 6/24/2016 C 4457/326973351 FOOD SUPPLIES F/PARKS 4500162956 10 FOOD/BEVERAGE FOOD AND FOOD RELATED ITEMS FOOD AND FOOD RELATED ITEMS FOOD OPERATING SUP VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 322862 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 6/3/2016 6/24/2016 C 4457/326973351 FOOD SUPPLIES F/PARKS 4500162956 20 RECREATION/ATH SERV SUPPLIES SUPPLIES FOOD OPERATING SUP VINEYARDS COMMUNITY PARKS VINEYARDS COMMUNITY PARK / 6231 ARBOR BLVD W / NAPLES FL 34119-1307 322875 FT to FT-Pending BCC Agenda# KARA GODWIN 78.38 Pub Utilities Ops 6/3/2016 5/19/2016 C 5/4/16 & 5/18/16 5/4/16 & 5/18/16 MILEAGE 0 322883 FT to FT-Pending BCC Agenda# MBI TOURS 1,000.00 Solid Waste 6/3/2016 6/30/2016 C 5-31-16 #13638 5-31-16 CHARTERBUS 4500168326 0 322883 FT to FT-Pending BCC Agenda# MBI TOURS Solid Waste 6/3/2016 6/30/2016 C 5-31-16 #13638 5-31-16 CHARTERBUS 4500168326 10 MASS TRANSIT/BUS Tour to the CCLF and CCRC Tour to the Collier County Recycling Centers and Collier County Landfill - Gulf Coast Academy Charter School Quotes attached. MBI 500X2=$1000 America Charers $600X2=$1200 Dolphintransportation No quote Tour to the CCLF and CCRC Tour to the Collier County Recycling Centers and Collier County Landfill - Gulf Coast Academy Charter School Quotes attached. MBI 500X2=$1000 America Charers $600X2=$1200 Dolphintransportation No quote OTHER CONTRACTUAL SE SOLID WASTE ADMINISTRATION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 322897 FT to FT-Pending BCC Agenda# BAKER & TAYLOR 1,585.61 Library 6/4/2016 6/16/2016 A 5014117764 BOOKS 4500162708 0 322897 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/16/2016 A 5014117764 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322897 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/16/2016 A 5014117764 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322897 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/16/2016 A 5014117764 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322897 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/16/2016 A 5014117764 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1 FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322897 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/16/2016 A 5014117764 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322897 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/16/2016 A 5014117764 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322897 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/16/2016 A 5014117764 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION 612-156113-766100 PURCHASING POLICY V- A1 FICTION 612-156113-766100 PURCHASING POLICY V- A1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322897 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/16/2016 A 5014117764 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1 NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322897 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/16/2016 A 5014117764 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322898 FT to FT-Pending BCC Agenda# BAKER & TAYLOR 503.50 Library 6/4/2016 6/17/2016 A 5014121068 BOOKS 4500162708 0 322898 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/17/2016 A 5014121068 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322898 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/17/2016 A 5014121068 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322898 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/17/2016 A 5014121068 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322898 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/17/2016 A 5014121068 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1 FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322898 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/17/2016 A 5014121068 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322898 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/17/2016 A 5014121068 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322898 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/17/2016 A 5014121068 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION 612-156113-766100 PURCHASING POLICY V- A1 FICTION 612-156113-766100 PURCHASING POLICY V- A1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322898 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/17/2016 A 5014121068 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION 612-156113-766100 PURCHASING POLICY 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301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322900 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/15/2016 A 5014117755 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322900 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 6/15/2016 A 5014117755 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1 BOOKS PUB LIB LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 322900 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 6/4/2016 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utilize the U.S. Department of Homeland Security's E-Verlfy system to verfy the employment eligibility of all new employees hired by the subcontractor during the contract term. Shipping MPO 33344.1.2 All Vendors / Contractors Shall utlilze the U.S. Department of Homeland security's E Verify syslem to verify the employment ellglblllty of all new employees hired by the Vendor/Contractor during the term of the cont ract; and shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-Verlfy system to verfy the employment eligibility of all new employees hired by the subcontractor during the contract term. 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Agenda# UNIFIRST CORP Solid Waste 6/7/2016 7/3/2016 C 918 1102411 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC Clothing & Uniforms - NCRDC CLOTHING RENTAL NAPLES RECYCLING CENTER SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411 323485 FT to FT-Pending BCC Agenda# FEDEX 4.22 Wastewter Dept 6/7/2016 6/30/2016 C 5-434-85891 4572-1894-0 4500161619 0 323485 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 6/7/2016 6/30/2016 C 5-434-85891 4572-1894-0 4500161619 10 POSTAGE/FREIGHT 233313 - Postage and Freight 233313 - Postage and Freight POST FREIGHT UPS IRRIGATION QUALITY MAINTENANCE 323485 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 6/7/2016 6/30/2016 C 5-434-85891 4572-1894-0 4500161619 20 POSTAGE/FREIGHT 233315 - Postage and Freight 233315 - Postage and Freight POST FREIGHT UPS IRRIGATION QUALITY MAINTENANCE WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 323485 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 6/7/2016 6/30/2016 C 5-434-85891 4572-1894-0 4500161619 30 POSTAGE/FREIGHT 233351 - Postage and Freight 233351 - Postage and Freight POST FREIGHT UPS IRRIGATION QUALITY MAINTENANCE WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109 323486 FT to FT-Pending BCC Agenda# UNIFIRST CORP 39.00 Parks Admin 6/7/2016 7/1/2016 C 918 1101940 UNIFORMS 4500164344 0 323486 FT to FT-Pending BCC Agenda# UNIFIRST CORP Parks Admin 6/7/2016 7/1/2016 C 918 1101940 UNIFORMS 4500164344 10 UNIFORMS & RENTAL Uniform Rentals Uniform Rentals CLOTHING RENTAL PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109 323591 FT to FT-Pending BCC Agenda# UNIFIRST CORP 16.15 Water Lab 6/7/2016 6/26/2016 C 918 1101292 UNIFORMS 4500164232 0 323591 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Lab 6/7/2016 6/26/2016 C 918 1101292 UNIFORMS 4500164232 10 UNIFORMS & RENTAL UNIFORMS_LAB 408-253250-652130 UNIFORMS_LAB_NP UNIFORMS_LAB 408-253250-652130 UNIFORMS_LAB_NP CLOTHING RENTAL WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 323592 FT to FT-Pending BCC Agenda# UNIFIRST CORP 16.15 Water Lab 6/7/2016 7/3/2016 C 918 1102410 UNIFORMS 4500164232 0 323592 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Lab 6/7/2016 7/3/2016 C 918 1102410 UNIFORMS 4500164232 10 UNIFORMS & RENTAL UNIFORMS_LAB 408-253250-652130 UNIFORMS_LAB_NP UNIFORMS_LAB 408-253250-652130 UNIFORMS_LAB_NP CLOTHING RENTAL WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120 323670 FT to FT-Pending BCC Agenda# CYNTHIA KEMNER 82.00 Housing Service 6/7/2016 5/5/2016 C 5/16-18,2016 MAY 16-18,16 CASL MONITOR 0 323671 FT to FT-Pending BCC Agenda# JODY S PALEY 82.00 Unknown 6/7/2016 5/9/2016 C TRAVEL 5/16- 5/18 NAPLES TO SARASOTA 0 323677 FT to FT-Pending BCC Agenda# NANCY MESA 82.00 Housing Service 6/7/2016 5/5/2016 C MAY 16-18, 2016 MAY 16-18, 2016 0 323680 FT to FT-Pending BCC Agenda# MARGO CASTORENA 82.00 Housing Service 6/7/2016 5/5/2016 C MAY 16-18, 2016 MAY 16-18, 2016 0 323683 FT to FT-Pending BCC Agenda# FEMA FINANCE CENTER 203.74 Emergency Mgmt. 6/7/2016 7/4/2016 A NAWS-0013 0616 JUNE 2016 ISSUES 4500160023 0 323683 FT to FT-Pending BCC Agenda# FEMA FINANCE CENTER Emergency Mgmt. 6/7/2016 7/4/2016 A NAWS-0013 0616 JUNE 2016 ISSUES 4500160023 10 EMERG ALERT/RESPON NATIONAL WARNING SYSTEM NATIONAL WARNING SYSTEM COMMUNICATION EQUIP EMERGENCY MANAGEMENT GRANTS EMPA 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113 323701 FT to FT-Pending BCC Agenda# RECORDED BOOKS 6.95 Library 6/7/2016 4/6/2016 75297482 AUDIO BOOKS F/LIBR 4500162721 0 323701 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 6/7/2016 4/6/2016 75297482 AUDIO BOOKS F/LIBR 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1 AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 323702 FT to FT-Pending BCC Agenda# RECORDED BOOKS 105.19 Library 6/7/2016 6/30/2016 C 75342325 AUDIO BOOKS F/LIBR 4500162721 0 323702 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 6/7/2016 6/30/2016 C 75342325 AUDIO BOOKS F/LIBR 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1 AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1 BOOKS AV & NON- BOOK LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109- 8840 323820 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 81.59 Parks Admin 6/7/2016 6/23/2016 C 2294/326973351 FOOD & SUPPLIES F/PARKS 4500161695 0 323820 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 6/7/2016 6/23/2016 C 2294/326973351 FOOD & SUPPLIES F/PARKS 4500161695 10 FOOD/BEVERAGE FOOD RELATED ITEMS FOOD RELATED ITEMS MINOR OPERATING EQU GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 323820 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 6/7/2016 6/23/2016 C 2294/326973351 FOOD & SUPPLIES F/PARKS 4500161695 20 FOOD/BEVERAGE OPERATING SUPPLIES OPERATING SUPPLIES MINOR OPERATING EQU GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 323820 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 6/7/2016 6/23/2016 C 2294/326973351 FOOD & SUPPLIES F/PARKS 4500161695 30 RECREATIONAL SUPPLY Tables and Fans Tables and Fans MINOR OPERATING EQU GOLDEN GATE COMMUNITY CENTER GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116- 6901 323849 FT to FT-Pending BCC Agenda# JAMES GARY MCALPIN 86.00 Coastal Zone Mang 6/7/2016 4/14/2016 C TRAVEL 4/13- 4/14 NAPLES TO TALLAHASSEE 0 323850 FT to FT-Pending BCC Agenda# JAMES GARY MCALPIN 49.00 Coastal Zone Mang 6/7/2016 4/21/2016 C TRAVEL 4/21/16 NAPLES TO TAMPA 0 324023 FT to FT-Pending BCC Agenda# DIRK B SWITKEN 15.00 EMS 6/8/2016 5/20/2016 C 5/11/16 5/11/16 EOD TRAINING PORT 0 324024 FT to FT-Pending BCC Agenda# DIRK B SWITKEN 15.00 EMS 6/8/2016 5/25/2016 C 5/25/16 5/25/16 EOD TRAINING FT M 0 324051 FT to FT-Pending BCC Agenda# DAN SUMMERS 15.00 Emergency Mgmt. 6/8/2016 6/2/2016 C 4/29/16 4/29/16 TOMOKA, FL 0 324087 FT to FT-Pending BCC Agenda# DAN SUMMERS 117.00 Emergency Mgmt. 6/8/2016 6/1/2016 C 5/10-5/13/16 5/10-5/13/16 GOVERNOR'S H 0 Total Invoices for BCC Approval 2,880,609.03$ 6/10/2016 Expanded Invoices for BCC Approval 6.8.16.XLSX Page 122 Collier County Board of County Commissioners Analysis of P-Card Expenditures Bat Trx User Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Post Dt Merch Name Amt Purpose 2966 12 CRYSTAL SANCHEZ JONATHAN WALSH BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/05/2016 01/05/2016 INT'L CODE COUNCIL INC 361.90 Purchase reference materials for building 3001 3 CRYSTAL SANCHEZ JONATHAN WALSH BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/27/2016 01/27/2016 INT'L CODE COUNCIL INC -343.90 Return on Trx 3001-3. Credit for returned books 3008 10 TAMARA LYNN ALTHOUSE DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2016 02/08/2016 HOMEWOOD SUITES 498.00 FACA Board of Directors Mtg. 3028 17 ANA DIAZ RAYNESHA HUDNELL SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2016 02/28/2016 DELTA AIR BAGGAGE FEE 25.00 TRAVEL EXPENDITURES FOR TRAINING 3028 18 ANA DIAZ RAYNESHA HUDNELL SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2016 02/28/2016 96944 - SW FLORIDA INT'L 79.00 TRAVEL EXPENDITURES FOR TRAINING 3030 16 CRYSTAL SANCHEZ JONATHAN WALSH BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/01/2016 03/01/2016 INT'L CODE COUNCIL INC 119.00 Purchase tabs for books used as reference 3030 17 CRYSTAL SANCHEZ JONATHAN WALSH BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/29/2016 03/01/2016 GOVERNOR'S HURRICANE CON 285.00 Registration for Jonathan Walso to attend 3043 1 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 03/10/2016 03/11/2016 NNA*NATL NOTARY ASSN 126.00 FREIGHT 3044 47 BARBARA LAPIERRE CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/11/2016 03/13/2016 ADVANCE AUTO PARTS #6471 54.28 Led light & cleaner ATV used beach maint credit 3063 22 TARA CASTILLO DAVID BRADLEY TDC BCH RENOURISH OTHER OPERATING SUPPLIES 03/29/2016 03/30/2016 SUNSHINE ACE -EAST NAPLE 31.48 Tools used for beach and dune maintenance 3065 21 MARY MCCAUGHTRY MARION BOLICK WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 03/31/2016 04/01/2016 MW *COLLIER COUNTY GROWTH 976.13 VOB Permit 3065 22 MARY MCCAUGHTRY MARION BOLICK WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 03/31/2016 04/01/2016 MW *COLLIER COUNTY GROWTH 102.75 Vehicle on the Beach Permit Clam Pass Dredging 3065 23 MARY MCCAUGHTRY MARION BOLICK WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 03/31/2016 04/01/2016 MW *COLLIER COUNTY GROWTH 976.13 Vehicle on the Beach Permit Clam Pass Dredging 3077 9 KARLA NICOL DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 04/12/2016 04/13/2016 B2P*COLLIER CTY DMV TRNS 87.75 TAG TITLE REGISTRATION 3077 12 KELLY ARNOLD JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2016 04/13/2016 RESOURCES CONFERENC -385.00 credit for x-ibuy 3066-16 4/13/16 3078 5 KELLIE CARROLL KAREN BROWN DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/12/2016 04/14/2016 CAT CARE CLINIC OF 36.89 Medical treatment for DAS cat 3078 10 KELLY GREEN JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/13/2016 04/14/2016 FT LAUD HOLLYWOOD INTL A 75.00 Ft Lauderdale airport parking for San Juan flights 3078 14 ANA DIAZ JODY PALEY HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/13/2016 04/14/2016 SQ *RYDE AUSTIN 9.00 REIMBURSEMENT 3078 24 YAHAIRA MAGEE CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/14/2016 04/14/2016 AMAZON MKTPLACE PMTS 144.83 Books for all our Collier County Members 3082 16 CAROLINE SOTO HARRY SELLS IMPR DIST OPS DUES AND MEMBERSHIPS 04/18/2016 04/19/2016 WWW.LOGMEIN.COM 149.00 Log Me In Acct Substription for Harry Sells 3082 24 ANGEL RIQUELME DERRICK P GARBY PARKS & OTHER PROP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2016 04/19/2016 SUNPASS*ACC52333827 3.82 Toll charge to Miami for directors class. 3083 22 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 04/19/2016 04/20/2016 INTERBANKEXCHANGE LLC 844.65 Purchase cash drawers for GMD cashiering section. 3084 8 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 04/20/2016 04/21/2016 INTERBANKEXCHANGE LLC 44.65 Purchase cash tray for GMD cashiers. 3084 23 TARA CASTILLO DAVID BRADLEY TDC BCH RENOURISH OTHER OPERATING SUPPLIES 04/20/2016 04/21/2016 SUNSHINE ACE -NAPLES 19.99 Paddlock used at storage area on vanderbilt beach 3085 1 GEORGINA MAUSEN RONALD MILLER PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/20/2016 04/22/2016 WYNDHAM ORLANDO RESORTS 246.30 NISTM Conference Hotel Charge- EHS Specialist 3085 3 PAULA SPRINGS DOUGLAS CALDWELL UNIVERSITY EXT DUES AND MEMBERSHIPS 04/21/2016 04/22/2016 NAPLES BOTANICAL GARDE 80.00 Annual membership Doug Caldwell Naples Botanical 3086 16 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2016 04/24/2016 IN *NAPLES CUSTOM HITCH & -56.13 CREDIT FOR TRX 3086-18 3086 18 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2016 04/24/2016 IN *NAPLES CUSTOM HITCH & 56.13 FLEET PARTS CHARGE HAS TAX.. CREDIT ON TRX 3086-16 3086 23 BARBARA LAPIERRE CHRISTOPHER D'ARCO BEACH ENGINEERING Sales Tax Paid 04/22/2016 04/24/2016 ADVANCE AUTO PARTS #6471 -54.28 Credit for tax charged to Batch# 3044-47 3086 25 MICHELLE PIRRE ERIN SMITH TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/22/2016 04/24/2016 PANERA BREAD #601822 40.00 Meal gift card for Roel de Ram & Jeroen Koning FAM 3086 31 KANDY THOMPSON BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2016 04/24/2016 MARRIOTT ORLANDO LAKE 244.16 lodging for FRPA 2016 Summit in Lake Mary, FL 3086 32 KANDY THOMPSON BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2016 04/24/2016 MARRIOTT ORLANDO LAKE 218.00 attending FRPA 2016 Summit in Lake Mary, FL 3087 3 KELLY ARNOLD GEORGE F CASCIO UBCS MANAGEMENT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2016 04/25/2016 FAIRFIELD INN & SUITES 544.05 Fundamentals of Code Enf Temple Terrace J Quintero 3087 7 ALINA GONZALEZ NATHALIA SAAVEDRA MAINT SERVICES OFFICE SUPPLIES GENERAL 04/23/2016 04/25/2016 STAPLES 190.31 SECURE-A-PEN ANTIM REPLACE-FM OFFICE SUPPLIES 3091 1 KARLA NICOL JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2016 04/27/2016 ADVANCE AUTO PARTS #9274 33.10 FLEET PARTS FOR STOCK 3091 2 TIFFANY MENDOZA JUSTIN LOBB AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/26/2016 04/27/2016 SUNPASS*ACC2380074 25.00 TOLL PREPAID REPLENISHMENT 3091 3 KATHLEEN HEINRICHSBER CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 04/26/2016 04/27/2016 TESSCO TECHNOLOGIES 545.00 Antenna for radio communications @ EOC 3091 4 ALINA GONZALEZ MIGUEL CARBALLO MAINT SERVICES BUILDING AUTOMATION 04/26/2016 04/27/2016 AMAZON MKTPLACE PMTS 85.92 Emer-security equip for NCRP camera installation 3091 5 ALINA GONZALEZ MIGUEL CARBALLO MAINT SERVICES BUILDING AUTOMATION 04/26/2016 04/27/2016 AMAZON MKTPLACE PMTS 51.21 Emer-security equip for NCRP camera installation 3091 7 PAULA SPRINGS PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/25/2016 04/27/2016 RED CROSS STORE 255.85 Curriculum for new red cross instructors 3091 8 PAULA SPRINGS PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/26/2016 04/27/2016 CICIS PIZZA 531 71.90 Club winner pizza party for food drive 3091 9 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2016 04/27/2016 WALMART.COM 12.00 3091-21 fraud 3091 10 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2016 04/27/2016 WALMART.COM 8009666546 12.00 3091-22 3091 11 BERTA VILLAR AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 04/26/2016 04/27/2016 STAPLES -28.88 Credit, please reference trx 3086-45 3091 13 BERTA VILLAR AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 04/26/2016 04/27/2016 STAPLES 269.01 Office supplies. Agreement #4600003671 3091 14 KELLY ARNOLD JON FLOMERFELT WASTEWATER COMPL/LA OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2016 04/27/2016 PAYPAL *FLORIDAINDU 245.00 FL Pretreatment Cert Training Gainesvill S Jinkins 3091 15 KANDY THOMPSON PEGGY RUBY PARKS & REC ADMIN DUES AND MEMBERSHIPS 04/26/2016 04/27/2016 VISIT FLORIDA SERVICE CEN 395.00 Visit Florida annual membership 3091 16 KANDY THOMPSON PEGGY RUBY PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2016 04/27/2016 FRPA 35.00 Registration fee for Jeanine McPherson 3091 17 KANDY THOMPSON PEGGY RUBY PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2016 04/27/2016 FRPA 35.00 Registration fee for Olema Edwards 3091 18 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2016 04/27/2016 CERTIFIED SLINGS OF FORT 298.82 FREIGHT 3091 19 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2016 04/27/2016 CERTIFIED SLINGS OF FORT 69.18 FREIGHT 3091 20 KARLA NICOL DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 04/26/2016 04/27/2016 B2P*COLLIER CTY DMV TRNS 244.60 TAG TITLE REGISTRATION 3091 21 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/26/2016 04/26/2016 SALE REVERSAL -12.00 fraud credit for 3091-9 3091 22 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/26/2016 04/26/2016 SALE REVERSAL -12.00 fraud - 3091-10 3091 23 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2016 04/27/2016 OFFICE DEPOT #1165 9.28 V7 USB cable - 15.7 ft - credit 3092-53 3091 24 KELLY ARNOLD JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2016 04/27/2016 SOUTHEAST DESALTING AS 425.00 SE DESALTING MEMBRANE SYMPOSIUM - BONITA A ABBOTT 3091 27 ALINA GONZALEZ JAMES WILLIAMS MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/26/2016 04/27/2016 SXM*SIRIUSXM.COM/ACCT 199.98 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING 3091 28 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2016 04/27/2016 AMERICAN TRUCK CRANE 820.85 FLEET PARTS WO 128137 EQ CC2-745 3091 29 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2016 04/27/2016 AMERICAN TRUCK CRANE 449.06 FLEET PARTS WO 127531 EQ CC2-579 3091 30 ALINA GONZALEZ JOSHUA CASHDOLLAR MAINT SERVICES MEDICAL SUPPLIES 04/26/2016 04/27/2016 ZEE MEDICAL SERVICE 239.45 First aid supp Bldg W 6/8/2016 6/10/2016 Expanded P-Card Purpose export.XLSX Page 1 Bat Trx User Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Post Dt Merch Name Amt Purpose 3091 32 TARA CASTILLO DAVID BRADLEY TDC BCH RENOURISH OTHER OPERATING SUPPLIES 04/26/2016 04/27/2016 SUNSHINE ACE -NAPLES 46.14 Supplies needed for boat used in the field 3091 33 YAHAIRA MAGEE SUSAN PETR LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/26/2016 04/27/2016 PUBLIX SUPERMARKETS #1434 39.89 Prizes for NR Two day Monopoly Tournament 3091 34 JOY (ALICE) HANCOCK BRANDON REED COUNTY MANAGER ADMINOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2016 04/27/2016 CHEAPOAIR.COM AIR 45.95 NACo Travel with Commissioner 3091 35 ALINA GONZALEZ NATHALIA SAAVEDRA MAINT SERVICES OFFICE SUPPLIES GENERAL 04/26/2016 04/27/2016 STAPLES -100.08 Credit for FM office supply order 3091 36 PAULA SPRINGS TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/26/2016 04/27/2016 DOLLAR TREE 33.00 Binders for school teachers robotics trainings 3091 37 PAULA SPRINGS TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/26/2016 04/27/2016 DOLLAR TREE 21.00 Binders for school teachers robotics trainings 3091 38 GEORGINA MAUSEN KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/26/2016 04/27/2016 PUBLIX #1458 12.11 Food for Wellness Move to a Plant Based Diet Class 3091 39 ALICE FAYE FRANKLIN STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/26/2016 04/27/2016 SXM*SIRIUSXM.COM/ACCT 34.99 Aircraft weather subscription for Hel Ops. 3091 40 ASHLEY LANG MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 04/26/2016 04/27/2016 USPS 11627704635706613 18.25 Inmternational postage for out of county residents 3091 41 MARIA C FRANCO RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 04/26/2016 04/27/2016 WAL-MART #5055 75.92 To purchase recliner cover for station 3091 42 KANDY THOMPSON BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2016 04/27/2016 MARRIOTT ORLANDO LAKE -26.16 credit related to 3086-31 & 3071-1 3091 43 KANDY THOMPSON BARRY WILLIAMS PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2016 04/27/2016 FRPA 550.00 Arcia,Baez,Catalano,Darrow,Johnson B. 3091 54 CHRISTINE BONI RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 04/26/2016 04/27/2016 HOOTSUITE MEDIA INC. 14.99 Disaster Social Media Montoring 3091 55 ROOKMIN NAUTH PAMELA WILSON TRAFFIC OPERATIONS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/26/2016 04/27/2016 AASHTO *PUBS 151.20 Guide for Development of Bicycle Facilities 3092 3 PAULA SPRINGS PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/28/2016 04/28/2016 FRANKLINCOVEYPRODUCTS 41.89 Planner items 3092 4 KARLA NICOL JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2016 04/28/2016 AMAZON.COM AMZN.COM/BILL 29.90 FLEET PARTS WO 129859 EQ CC2-342 3092 5 ALINA GONZALEZ KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 04/27/2016 04/28/2016 J W CRAFT 260.00 Emer-sewer clogged @ tigertail public restroom 3092 6 ALINA GONZALEZ KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 04/27/2016 04/28/2016 J W CRAFT 470.00 Emer-fixtures replaced @ bluebill public restroom 3092 7 ALINA GONZALEZ KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 04/27/2016 04/28/2016 J W CRAFT 175.00 Emer-sewer line down @ Imm Comm pk public restroom 3092 8 LINDA SWISHER ALAN McLAUGHLIN OCHOPEE FIRE DIST LICENSES AND PERMITS 04/27/2016 04/28/2016 MICROSOFT *STORE 149.99 microsoft office for stand alone in house computer 3092 10 KARLA NICOL STEPHEN FLEISHMAN FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/27/2016 04/28/2016 ENTERPRISE WINDOW TINTING 165.00 FLEET SERVICE WINDOW TINT WO 129760 EQ CC2-1204 3092 11 KARLA NICOL STEPHEN FLEISHMAN FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 04/27/2016 04/28/2016 ADAMS TANK AND LIFT IN 201.96 Fleet fuel pump repair 3092 12 KARLA NICOL STEPHEN FLEISHMAN FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 04/27/2016 04/28/2016 ADAMS TANK AND LIFT IN 554.88 Fleet fuel pump repair 3092 27 BLOCKEDCARDS FY16 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2016 04/28/2016 ARC*SERVICES/TRAINING 27.00 Recertify staff member - lifeguard certification 3092 28 KARLA NICOL ARTHUR FERIA FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2016 04/28/2016 TREKKER TRACTOR LLC 445.25 FLEET PARTS WO 129890 EQ 960074 3092 29 ASHLEY LANG MARLENE SERRANO CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 04/28/2016 04/28/2016 BUDGET NOTARY FLORIDA 18.00 Stamp for Rosalind Pastrana's notary. 3092 30 LINDA SUJEVICH TODD K IRBY G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2016 04/28/2016 NFPT FITNESS 129.00 continueing ed for PT certification for E Kielisze 3092 31 GEORGINA MAUSEN KAREN EASTMAN GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/27/2016 04/28/2016 BB *PHYS COMM (PCRM) 184.00 Wellness Plant Based Diet Class Material 3092 32 PAULO MARTINS RICHARD J BADGE IT APPLICATIONS DUES AND MEMBERSHIPS 04/27/2016 04/28/2016 PROJECT MANAGEMENT INSTIT 139.00 PMI Membership for Annia Ortega 3092 33 ANA DIAZ HAILEDIS ALONSO PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 04/27/2016 04/28/2016 NAPLES DAILY NEWS 10.59 Naples Daily News Subcription 3092 35 ALINA GONZALEZ NATHALIA SAAVEDRA MAINT SERVICES OTHER OPERATING SUPPLIES 04/27/2016 04/28/2016 NAPLES AWARDS COMPANY 13.50 custom desk name plate for Facilities employee 3092 36 ALINA GONZALEZ NATHALIA SAAVEDRA MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 04/27/2016 04/28/2016 PAYPAL *PRESSTIGEPR 35.00 Business cards for FM new employee - Paulus 3092 37 LINDA SUJEVICH SHANNON R. DARROW VETERANS COMM PK DUES AND MEMBERSHIPS 04/26/2016 04/28/2016 NAEYC SALES 129.00 NAEYC membership for VPK teacher credentials 3092 38 JOY (ALICE) HANCOCK BRANDON REED COUNTY MANAGER ADMINOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2016 04/28/2016 AMERICAN AIR0017810384988 515.20 NACo Travel with Commissioner 3092 39 LISA TAYLOR JUNE LEHMANN TRANS ENG/CONST OP POSTAGE FREIGHT AND UPS 04/27/2016 04/28/2016 USPS 11627704635706613 40.30 POSTAGE FOREIGN DELIVERY 3092 40 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2016 04/28/2016 FLORIDA TRANSPORTATION 46.26 FLEET PARTS EQ CC2-1115 - DEFERRED REPAIR 3092 43 KELLY ARNOLD DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/28/2016 04/28/2016 SOUTHEAST DESALTING AS 375.00 SE DESALTING MEMBRANE SYMPOSIUM - BONITA S MESSNER 3092 44 ANA DIAZ KRISTI L SONNTAG SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2016 04/28/2016 AMERICAN AIR0010277767113 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3092 45 KELLY ARNOLD LISA HENDRICKSON UBCS MANAGEMENT OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2016 04/28/2016 DIGITAL CHALK 80.00 ECommerce Intro to Credit Card Pymnts- T Reisen 3092 46 KIM POJETA DEBORAH MRAVIC PAROLE AND PROBATION OTHER OPERATING SUPPLIES 04/27/2016 04/28/2016 DISCOUNTMUGS.COM 492.50 teen court volunteer recognition 3092 47 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2016 04/28/2016 KEYSTONE GROUND SUPPORT 104.00 FLEET PARTS WO 128725 EQ 030673 3092 48 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2016 04/28/2016 NO-SPILL SYSTEMS 162.05 FLEET PARTS FOR STOCK 3092 49 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2016 04/28/2016 PRO VISION INC 530.14 FLEET PARTS WO 129492 EQ CC2-906 3092 50 PAULO MARTINS TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 04/28/2016 04/28/2016 AMAZON MKTPLACE PMTS 49.99 Apple Wired Keyboard with 3092 53 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/27/2016 04/27/2016 SALE REVERSAL -9.28 charge fraud 3091-23 3092 54 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2016 04/28/2016 GENERAL TRUCK EQUIPMEN 473.50 FLEET PARTS EQ CC2-506 3092 55 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/25/2016 04/28/2016 OFFICE DEPOT #1165 9.28 for Judge computer 3092 56 PAULA SPRINGS PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/27/2016 04/28/2016 SCHOLASTIC INC. KEY 6 245.98 See notes 3093 1 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/26/2016 04/29/2016 WWW.JAPANCRATE.COM -12.00 3093-9 fraud 3093 2 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/26/2016 04/29/2016 WWW.JAPANCRATE.COM -24.00 fraud with 3093-10 3093 6 BERTA VILLAR AMY LYBERG HR ADMIN MINOR OFFICE EQUIPMENT 04/28/2016 04/29/2016 AMAZON.COM 105.90 To ensure privacy of information throughout office 3093 7 BERTA VILLAR AMY LYBERG HR ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2016 04/29/2016 HR FLORIDA STATE COUNCIL 825.00 2016 HR Florida Conference & Expo - Amy Lyberg 3093 8 BERTA VILLAR OFELIA TALLON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/28/2016 04/29/2016 PAYPAL *HRMA SW FL 75.00 Attend Annual Tri-County Conference-Ofelia Tallon 3093 9 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/28/2016 04/28/2016 RETURN REVERSAL 12.00 fraud 3093-1 3093 10 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/28/2016 04/28/2016 RETURN REVERSAL 24.00 fraud with 3092-2 3093 11 BERTA VILLAR KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 04/28/2016 04/29/2016 PUBLIX #1458 45.93 For training classes. Res #2001-121 3093 12 BERTA VILLAR REBECCA JOHNSON HR ADMIN DUES AND MEMBERSHIPS 04/28/2016 04/29/2016 HR CERTIFICATION INSTITUT 150.00 PHR recertification - Becky Johnson 3093 13 PAULO MARTINS TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 04/28/2016 04/29/2016 AMAZON MKTPLACE PMTS -0.78 Tax return from iPhone case (3093-14) 3093 14 PAULO MARTINS TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 04/28/2016 04/29/2016 AMAZON MKTPLACE PMTS 13.77 iPhone for Administrative Services Department 3093 15 KELLY ARNOLD JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 04/28/2016 04/29/2016 PROJECT MANAGEMENT INSTIT 129.00 PROJECT MNMGMNT INST. MEMBERSHIP RENEWAL Z DELTORO 3093 16 KELLY ARNOLD JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2016 04/29/2016 AMERICAN MANAGEMENT RE 150.00 OSHA Class II Asbestos Training- Naples C Trtan 3093 17 JOY (ALICE) HANCOCK CATHERINE BIGELOW PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/28/2016 04/29/2016 AMAZON MKTPLACE PMTS 12.98 Develop staff knowledge & professional enrichment 3093 18 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN LICENSES AND PERMITS 04/28/2016 04/29/2016 B2P*COLLIER CTY DMV TRNS 37.60 TAG TITLE REGISTRATION 3093 19 YAHAIRA MAGEE DAVID CHALICK LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/28/2016 04/29/2016 PUBLIX #410 34.32 Supplies for Readers Roundtable Program 6/10/2016 Expanded P-Card Purpose export.XLSX Page 2 Bat Trx User Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Post Dt Merch Name Amt Purpose 3093 20 KIM POJETA DEBORAH MRAVIC PAROLE AND PROBATION COURT INFORMATION TECHNOLOGY SUPPLIES 04/28/2016 04/29/2016 AMAZON.COM 69.00 keyboard 3093 22 KIM POJETA DEBORAH MRAVIC PAROLE AND PROBATION COURT INFORMATION TECHNOLOGY SUPPLIES 04/27/2016 04/29/2016 OFFICE DEPOT #1165 69.92 computer supplies 3093 23 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/28/2016 04/29/2016 GRILL AND FILL INC 31.00 FLEET SHOP SUPPLY 3093 24 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2016 04/29/2016 JOHN COLLINS AUTO PARTS 54.99 FLEET PARTS WO 129889 EQ CC2-460 3093 26 LINDA SWISHER ALAN McLAUGHLIN OCHOPEE FIRE DIST AUTOS AND TRUCKS RM OUTSIDE VENDORS 04/27/2016 04/29/2016 HALL MARK RTC 325.48 Repair parts for Water Tender 60 3093 28 KARLA NICOL STEPHEN HAYES FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/28/2016 04/29/2016 PAYPAL *ZSLTECHPAY 264.50 FLEET DIAGNOSTIC TOOL 3093 29 BLOCKEDCARDS FY16 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 04/28/2016 04/29/2016 ARC*SERVICES/TRAINING 175.00 Certify staff member - lifeguard certification 3093 30 LINDA SUJEVICH SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES 04/28/2016 04/29/2016 WM SUPERCENTER #5347 360.30 Supplies for fee based programs 3093 35 LINDA SUJEVICH SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 04/28/2016 04/29/2016 WM SUPERCENTER #5391 511.94 Supplies for fee based summer camp programs 3093 36 YAHAIRA MAGEE RIHAM SALEEB LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/28/2016 04/29/2016 PUBLIX #488 8.76 Items needed for Fancy Nancy Tea Party at East N 3093 37 YAHAIRA MAGEE RIHAM SALEEB LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/28/2016 04/29/2016 DOLLAR TREE 9.00 Items needed for Fancy Nancy Tea Party at East N 3093 38 BARBARA LAPIERRE DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/28/2016 04/29/2016 JACK AND ANNS FEED & SUPP 23.39 7 pcs of pipe for repairs various locations R & B 3093 39 CRYSTAL SANCHEZ ASHLEY LANG COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/28/2016 04/29/2016 MARRIOTT CORAL SPRINGS 321.00 Hotel room for Joe Bianchi to attend the Aquatic 3093 40 LISA TAYLOR JUNE LEHMANN TRANS ENG/CONST OP OTHER OPERATING SUPPLIES 04/27/2016 04/29/2016 DISCOUNTCELL INC 12.85 CELL PHONE COVER FOR CEI MANAGER 3094 2 MARY MCCAUGHTRY LISA JACOB ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 04/29/2016 04/30/2016 MW *COLLIER COUNTY GROWTH 513.75 VOB Permit for Clam Pass Deredging Project 3094 4 KANDY THOMPSON JAKE SULLIVAN NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 04/29/2016 04/30/2016 BEST BUY MHT 00005249 159.99 monitor for Jeanine McPherson 3094 5 KANDY THOMPSON JAKE SULLIVAN NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 04/29/2016 04/30/2016 L A POLICE GEAR INC 65.67 Operable flashlights for night patrol safety 3094 6 ANA DIAZ LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 04/29/2016 04/30/2016 ADVANCED MOBILITY&MEDICA 809.10 Provide client with equipment for health reasons. 3094 7 PAULA SPRINGS PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/29/2016 04/30/2016 DICKS SPORTING GOODS#739 74.94 See attached notes 3094 9 ALICE FAYE FRANKLIN MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/28/2016 04/30/2016 B RESORT & SPA HOTEL 725.00 Hotel & parking for Geoffrey Swets to attend Harri 3094 11 KELLY ARNOLD MICHAEL G STARK NAPLES RECYCLING CEN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2016 04/30/2016 GOVERNOR'S HURRICANE CON 305.00 Govenor Hurricane Readiness Cnf Orlando JMcClamma 3094 12 BERTA VILLAR OFELIA TALLON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/28/2016 04/30/2016 HR FLORIDA STATE COUNCIL 825.00 2016 HR Florida Conference & Expo - Ofelia Tallon 3094 13 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2016 04/30/2016 MONROE TRUCK EQUIP 184.24 FLEET PARTS WO 129811 EQ 15 3094 14 KARLA NICOL DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 04/29/2016 04/30/2016 B2P*COLLIER CTY DMV TRNS 165.77 TAG TITLE REGISTRATION 3094 15 KELLY ARNOLD JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 04/29/2016 04/30/2016 FDEP PAYMENT SYSTEM 250.00 FDEP Wastewater Permit Heritage Bay Master Pmp Stn 3094 19 ALICE FAYE FRANKLIN ARLITA BAY EMS MINOR OFFICE FURNITURE 04/29/2016 04/30/2016 WAL-MART #1119 487.00 TV and TV stand for new station 76. 3094 20 ALICE FAYE FRANKLIN ARLITA BAY EMS OTHER OPERATING SUPPLIES 04/29/2016 04/30/2016 WAL-MART #1119 43.82 Propane container for new station 76. 3094 21 MARIA C FRANCO RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 04/29/2016 04/30/2016 RADIOSHACK COR00189142 29.99 To purchase amp reducer and plug for ems training 3094 22 KARLA NICOL ARTHUR FERIA FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2016 04/30/2016 TREKKER TRACTOR LLC -126.25 CREDIT TRX 3092-28 3094 23 KARLA NICOL ARTHUR FERIA FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2016 04/30/2016 TREKKER TRACTOR LLC -0.25 CREDIT TRX 3092-28 3094 26 KELLY ARNOLD LIZBETH JOHNSSEN WW OPERATION ADMIN DUES AND MEMBERSHIPS 04/29/2016 04/30/2016 WEF WYTHE 196.00 Water Env Fed. Nat'l & State membership B Johnssen 3094 27 LINDA SUJEVICH SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 04/29/2016 04/30/2016 WM SUPERCENTER #1957 302.41 Fee based summer camp program supplies 3094 28 CRYSTAL SANCHEZ JONATHAN WALSH BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2016 04/30/2016 ICC ONLINE TRAINING 109.00 Online Seminar for Jonathan Walsh for B2 3094 29 KELLY GREEN MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/29/2016 04/30/2016 NATIONAL CAR RENTAL 480.59 Car rental for Rochelle Lash-Travel Writer 3094 30 KELLY ARNOLD LISA HENDRICKSON UBCS MANAGEMENT OTHER TRAINING EDUCATIONAL EXPENSES 04/28/2016 04/30/2016 DIGITAL CHALK 80.00 ECommerce Intro to Credit Card Pymnts- P Callis 3095 2 KELLY ARNOLD DANIEL RODRIGUEZ SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/25/2016 04/26/2016 AMAZON MKTPLACE PMTS 15.45 7 Habits of Highly Effective mPeople Books 3095 3 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2016 04/26/2016 WALMART.COM 12.00 fraud 3097-6 3095 4 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2016 04/26/2016 WALMART.COM 8009666546 12.00 fraud 3097-9 3095 5 KIM POJETA DEBORAH MRAVIC PAROLE AND PROBATION OFFICE SUPPLIES GENERAL 04/25/2016 04/26/2016 PRIDE ENTERPRISES 200.15 probation form 3095 6 MICHELLE PIRRE ERIN SMITH TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/25/2016 04/26/2016 NAPLES GRANDE PARKING 10.00 Naples Grande parking for FBU Press Conference 3095 9 MICHAEL BROWNLEE DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 04/25/2016 04/26/2016 NACO 505.00 National Association of Counties Annual Conf&Expo 3095 10 LISA TAYLOR TARA CASTILLO TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/25/2016 04/26/2016 FGFOA, INC. 250.00 FGFOA education in government accounting-R Nauth 3095 11 LISA TAYLOR TARA CASTILLO TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 04/25/2016 04/26/2016 FGFOA, INC. 35.00 FGFOA Government Accounting Membership R Nauth 3095 12 GEORGINA MAUSEN KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/25/2016 04/26/2016 WYNN'S MARKET 2.65 Wellness Simple Slow Cooking HB class 3095 13 KELLY ARNOLD CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 04/25/2016 04/26/2016 UPS*00000016V486176 7.35 Ship Backflow Test Kits for calibration/repair 3095 14 KANDY THOMPSON ILONKA WASHBURN PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2016 04/26/2016 PAYPAL *CLIFTONLARS 50.00 Annual Gov Acct 2016 workshop Ilonka Washburn 3095 15 CHRISTINE BONI RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 04/25/2016 04/26/2016 IN *PC WEATHER PRODUCTS, 960.00 Upgrade to our Hurritrak Software 3095 16 MICHELLE PIRRE JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/25/2016 04/26/2016 NAPLES GRANDE PARKING 10.00 Naples Grande parking for FBU Press Conference 3096 1 MAUREEN ABELE VICKIE WILSON VINEYARD COMM PK MINOR OFFICE EQUIPMENT 04/30/2016 05/02/2016 BEST BUY MHT 00011353 34.99 iPad case for VPK program 3096 2 YAHAIRA MAGEE CATHERINE COWSER LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/29/2016 05/02/2016 CLASSROOM PLUS 46.23 Supplies for Summer Reading Program 3096 5 BRUCE REGISTER JENNIFER LESLIE ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2016 05/02/2016 COURTYARD BY MARRIOTT 547.55 Hotel charge for Heartland IEDC conf. J. Kentner 3096 6 BERTA VILLAR AMY LYBERG HR ADMIN MINOR OFFICE EQUIPMENT 05/01/2016 05/02/2016 AMAZON.COM -6.00 Tax credit,please reference trx 3093-6 3096 7 BERTA VILLAR KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 04/29/2016 05/02/2016 RUSSELLS CLAMBAKES COOKO 537.00 For service award breakfast 4/28/16. Res #2001-121 3096 8 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN LICENSES AND PERMITS 04/30/2016 05/02/2016 B2P*COLLIER CTY DMV TRNS 5.00 TAG TITLE REGISTRATION 3096 9 KIM POJETA DEBORAH MRAVIC PAROLE AND PROBATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2016 05/02/2016 HILTON GARDEN INN N 212.00 hotel mediator 3096 10 KIM POJETA DEBORAH MRAVIC PAROLE AND PROBATION OFFICE SUPPLIES GENERAL 04/29/2016 05/02/2016 OFFICE DEPOT #1165 69.95 CERTIFICATE,8.5X11,GREEN 3096 11 KELLY GREEN LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/30/2016 05/02/2016 FACEBOOK JJJWM9NHM2 225.98 Facebook advertising-Promote Naples-Best Small Tow 3096 12 KELLY ARNOLD DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2016 05/02/2016 MUNICIPAL H20.COM 450.00 Risk Mgmt Compl Audit Workshop Deerfield A Kelly 3096 13 MAUREEN ABELE NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 04/30/2016 05/02/2016 LITTLE CAESARS 1516 0002 400.00 Food for Pride event - MOU approved event 3096 14 YAHAIRA MAGEE CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/02/2016 05/02/2016 AMAZON.COM 77.85 Books for all our Collier County Library Members 3096 16 KELLY GREEN TINA MOON TDC ADV AND PRO OFFICE SUPPLIES GENERAL 04/29/2016 05/02/2016 HOBBY LOBBY #548 118.86 Frames for Adrian Awards 3096 18 ALINA GONZALEZ DOUGLAS HENDLEY MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 04/30/2016 05/02/2016 PHYSIO CONTROL INC 341.80 KIT-LISO2,AED Battery replacement 3096 22 MARIA C FRANCO RANDALL FRANKLIN EMS MINOR OFFICE FURNITURE 04/29/2016 05/02/2016 THE HOME DEPOT 6348 672.97 Purchased grill for new station 76. 3096 24 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2016 05/02/2016 HAMPTON INNS FT LAUD 144.00 Provide a hotel to Wayne Hendrix during out of 6/10/2016 Expanded P-Card Purpose export.XLSX Page 3 Bat Trx User Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Post Dt Merch Name Amt Purpose 3096 25 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2016 05/02/2016 HAMPTON INNS FT LAUD 144.00 Provide hotel to Peter Vargo during out of county 3096 26 KELLY ARNOLD STEPHEN NAGY WASTEWATER FIELD OPS MINOR OFFICE EQUIPMENT 04/30/2016 05/02/2016 B&H PHOTO, 800-606-6969 43.98 2ea Otter Defense Cases- to protect County IPhones 3096 27 CATHERINE BIGELOW LAVAH HETZEL PUBLIC INFORMATION OTHER OPERATING SUPPLIES 04/30/2016 05/02/2016 TECHSMITH CORPORATION 42.95 Maintain C&CR operations and services 3096 28 LISA TAYLOR GERALD KURTZ STORMWATER MAINT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/29/2016 05/02/2016 FLORIDA STORMWATER ASSOCI 30.00 ESTABLISHING STORMWATER UTILITY MANUAL 3097 1 MICHELLE PIRRE JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/02/2016 05/03/2016 FL OUTDOOR WRITERS ASSOC 600.00 FOWA EIC Sponorship 2016 3097 2 KANDY THOMPSON JAKE SULLIVAN NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 05/02/2016 05/03/2016 THEBATTERYS 101.89 Needed to perform job functions 3097 3 ALICE FAYE FRANKLIN MARIA C. FRANCO EMS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/02/2016 05/03/2016 PAYPAL *CAMTS 40.00 CAMTS Accreditation standrds 10th edition-book 3097 6 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/03/2016 05/03/2016 REMOVE FRAUD CHARGE -12.00 3095-3 3097 9 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/03/2016 05/03/2016 REMOVE FRAUD CHARGE -12.00 3095-4 3097 16 KELLY ARNOLD ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2016 05/03/2016 EXTENDEDSTAY 1559 361.60 Hazardous Mat'ls Workshop Jacksonville-S Figueroa 3097 17 KELLY ARNOLD ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2016 05/03/2016 EXTENDEDSTAY 1559 21.40 Hazardous Mat'ls Workshop Jacksonville-Snyderburn 3097 18 KELLY ARNOLD ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2016 05/03/2016 EXTENDEDSTAY 1559 361.60 Hazardous Mat'ls Workshop Jacksonville-J Standifor 3097 19 KELLY ARNOLD ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2016 05/03/2016 EXTENDEDSTAY 1559 271.20 Hazardous Mat'ls Workshop Jacksonville-Ed Tucker 3097 20 KELLY ARNOLD ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2016 05/03/2016 EXTENDEDSTAY 1559 16.05 Hazardous Mat'ls Workshop Jacksonville-Ed Tucker 3097 21 KELLY ARNOLD ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2016 05/03/2016 EXTENDEDSTAY 1559 271.20 Hazardous Mat'ls Workshop Jacksonville-Snyderburn 3097 22 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2016 05/03/2016 MORGANELLI AND ASSOCIATES 200.00 FLEET PARTS FOR STOCK 3097 23 PAULO MARTINS JOAN BRYANT IT ADMIN CABLE TV/INTERNET 05/03/2016 05/03/2016 COMCAST OF NAPLES 65.95 Commissioner Fiala's cable/internet Apr-May-2016 3097 24 KARLA NICOL TOMAS RIVERA FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2016 05/03/2016 EVT CERTIFICATION COMM 120.00 FLEET EMPLOYEE - EVT TEST REGISTRATION 3097 25 KARLA NICOL MARK BATTEN FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2016 05/03/2016 EVT CERTIFICATION COMM 120.00 FLEET EMPLOYEE - EVT TEST REGISTRATION 3097 27 ANA DIAZ KRISTI L SONNTAG SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2016 05/03/2016 AMERICAN AIR0010278237767 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3097 28 ANA DIAZ KRISTI L SONNTAG SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2016 05/03/2016 96944 - SW FLORIDA INT'L 44.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3097 30 PAULA SPRINGS VANESSA BIELEMA UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2016 05/03/2016 ROOKERY BAY 30.00 CTP Planning meetings (see attached) 3097 31 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2016 05/03/2016 1A AUTO, INC. 49.95 FLEET PARTS FOR STOCK 3097 32 ALINA GONZALEZ NATHALIA SAAVEDRA MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 05/02/2016 05/03/2016 PAYPAL *PRESSTIGEPR 35.00 Business cards for FM employee - Carballo 3097 33 GEORGINA MAUSEN KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/02/2016 05/03/2016 PUBLIX #1458 32.23 Food supplies Wellness Plant Based Diet HB Class 3097 34 KELLY ARNOLD CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 05/02/2016 05/03/2016 UPS*00000016V486186 4.52 Ship Backflow Test Kits for calibration/repair 3097 35 ALINA GONZALEZ TONI MOTT REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/03/2016 05/03/2016 LOOPNET INC 74.95 monthly prem searcher fee to assist appraiser 3097 36 KELLY ARNOLD GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2016 05/03/2016 SOUTHEAST DESALTING AS 225.00 SE DESALTING MEMBRANE SYMPOSIUM BONITA D Molinaro 3101 1 KELLY ARNOLD DANIEL RODRIGUEZ SOLID WASTE ADMIN DUES AND MEMBERSHIPS 05/03/2016 05/04/2016 INTERNATIONAL FACILITY M 401.00 Int'l Facility Mngmt Assoc Membership D Atkinson 3101 2 KELLY ARNOLD DANIEL RODRIGUEZ SOLID WASTE ADMIN DUES AND MEMBERSHIPS 05/03/2016 05/04/2016 INTERNATIONAL FACILITY M 321.00 Int'l Facility Mngmt Assoc Membership A Rodriguez 3101 4 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2016 05/04/2016 GENERAL TRUCK EQUIPMEN 352.42 FLEET PARTS WO 129670 EQ cc2-453 3101 5 KELLY ARNOLD GEORGE F CASCIO UBCS MANAGEMENT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2016 05/04/2016 FAIRFIELD INN & SUITES -66.24 credit to offset xi-buy # 3120-23 5/22/16 3101 6 JOY (ALICE) HANCOCK CATHERINE BIGELOW PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/03/2016 05/04/2016 AMAZON MKTPLACE PMTS 21.06 Protect against injuries from sharp desk corners. 3101 7 CRYSTAL SANCHEZ ERIN PAGE COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 05/02/2016 05/04/2016 THE HOME DEPOT 6348 778.99 Purchase a refrigerator for the new leased bldg 3101 9 LISA TAYLOR JUNE LEHMANN TRANS ENG/CONST OP OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2016 05/04/2016 AMERICAN PUBLIC WORKS 799.00 Registration to attend Amer Public Works Assc EXPO 3101 10 CRYSTAL SANCHEZ ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 05/03/2016 05/04/2016 URBAN LAND INSTITUTE 220.00 David Wilkison's associate membership to the Urban 3101 11 KELLY ARNOLD LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2016 05/04/2016 GAYLORD PALMS HOTEL FL -0.98 credit for taxes charged on xi-buy 3092-34 4/28/16 3101 12 GEORGINA MAUSEN KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 05/03/2016 05/04/2016 AMAZON MKTPLACE PMTS 93.07 Wellness Fitness Program Wipes to clean exerc mats 3101 15 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION DATA PROCESSING EQUIPMENT 05/03/2016 05/04/2016 ADORAMA INC 1,428.90 Purchase video camera to create outreach 3101 16 KELLY ARNOLD GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2016 05/04/2016 SOUTHEAST DESALTING AS 225.00 SE DESALTING MEMBRANE SYMPOSIUM BONITA G Yilmaz 3101 17 LISA TAYLOR GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2016 05/04/2016 FLORIDA STORMWATER ASSOCI 344.00 FLORIDA STORMWATER ASSC CONFERENCE J KURTZ 3101 18 LISA TAYLOR GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2016 05/04/2016 FLORIDA STORMWATER ASSOCI 344.00 FLORIDA STORMWATER ASSC CONFERENCE A Nath 3101 19 LISA TAYLOR GERALD KURTZ STORMWATER MAINT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/02/2016 05/04/2016 FLORIDA STORMWATER ASSOCI 30.00 ESTABLISHING STORMWATER UTILITY MANUAL 3101 22 KELLY ARNOLD DANIEL RODRIGUEZ SOLID WASTE ADMIN DUES AND MEMBERSHIPS 05/03/2016 05/04/2016 INTERNATIONAL FACILITY M 401.00 Int'l Facility Mngmt Assoc Membership R Darroux 3102 4 KELLY ARNOLD DANIEL RODRIGUEZ SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/04/2016 05/05/2016 AMAZON.COM 67.45 (5) - 7 Habits of Highly Effective People 3102 6 ANA DIAZ LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL SAFETY EQUIPMENT 05/04/2016 05/05/2016 ADVANCED MOBILITY&MEDICA 944.10 Provide client with equipment for health reasons. 3102 7 LISSETT DE LA ROSA SCOTT JOHNSON PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/04/2016 05/05/2016 VZWRLSS*IVR VB 189.57 To maintain cell phone service 3102 16 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2016 05/05/2016 IN *OUR ECMS COMPANY 1,005.00 FLEET PARTS WO 129670/128460 EQ CC2-463/CC2-454 3102 17 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2016 05/05/2016 IN *NAPLES CUSTOM HITCH & 62.55 FLEET PARTS WO 129917 EQ 060167 3102 21 LISA TAYLOR JUNE LEHMANN TRANS ENG/CONST OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2016 05/05/2016 DELTA AIR 0062343807523 378.20 AIRLINE COST TO ATTEND APWA EXPO JAY AHMAD 3102 23 CRYSTAL SANCHEZ ASHLEY LANG COMPREHENSIVE PLAN MINOR OFFICE EQUIPMENT 05/04/2016 05/05/2016 AMAZON MKTPLACE PMTS 83.06 Privacy screen protectors for the new Ipads. One 3102 24 CRYSTAL SANCHEZ ASHLEY LANG COMPREHENSIVE PLAN MINOR OFFICE EQUIPMENT 05/04/2016 05/05/2016 MACLOCKS 307.07 Ipad enclosure kiosks for the Development Services 3102 25 BARBARA LAPIERRE DAWN WOLFE TRANSP MAINT R&B SPRINKLER SYSTEM MAINTENANCE 05/03/2016 05/05/2016 TWC DISTRIBUTORS - NAP 185.81 Pressure Tanks for Irrigation of plants & trees 3102 26 ANA DIAZ LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2016 05/05/2016 AMERICAN AIR0010278420293 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3102 27 ANA DIAZ LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2016 05/05/2016 AMERICAN AIR0010278420151 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3102 28 KELLY GREEN TINA MOON TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/03/2016 05/05/2016 HOBBY LOBBY #548 -107.91 Credit against txn. 3096-16; returned frames 3102 29 LINDA SUJEVICH SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 05/04/2016 05/05/2016 TARGET 00020636 396.09 Supplies for fee based program - summer camp 3102 33 GEORGINA MAUSEN KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 05/04/2016 05/05/2016 AMAZON MKTPLACE PMTS -5.28 Tax refund for tax charged on transction #3101-12 3102 35 ASHLEY LANG MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 05/04/2016 05/05/2016 PACER800-676-6856IR 16.20 Quarterly payment for public access to court 3102 36 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION MINOR OPERATING EQUIPMENT 05/04/2016 05/05/2016 ADORAMA INC 163.00 Purchase video camera to create outreach 3102 37 ROOKMIN NAUTH PAMELA WILSON TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2016 05/05/2016 SUNSHINE SAFETY COUNCIL 549.00 IMSA Traffic Signal Inspector Level 1 -B. Gonzalez 3103 1 KARLA NICOL JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2016 05/06/2016 AMAZON MKTPLACE PMTS 38.67 FLEET PART EQ CC2-342 WO 129859 3103 6 MAUREEN ABELE VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/05/2016 05/06/2016 AMAZON MKTPLACE PMTS 31.60 Water baloon kits for summer camp 3103 8 PAULA SPRINGS PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/05/2016 05/06/2016 WM SUPERCENTER #5321 18.82 Coffee and creamer for Ciclovia in Immokalee 6/10/2016 Expanded P-Card Purpose export.XLSX Page 4 Bat Trx User Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Post Dt Merch Name Amt Purpose 3103 9 GEORGINA MAUSEN JEFFREY WALKER WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2016 05/06/2016 EDUCATIONAL STUDIES 87.50 CE Courses Risk Mgmt Director 3103 10 GEORGINA MAUSEN JEFFREY WALKER WORKERS COMP MEDICAL SUPPLIES 05/05/2016 05/06/2016 DIABETICCARE.COM 849.70 Glucose Test Strips for the MedCenter 3103 11 KELLY ARNOLD ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/05/2016 05/06/2016 EXTENDEDSTAY 1559 -90.40 credit for 1 night charged xi-buy 3097-18 5/3/18- 3103 12 KELLY ARNOLD ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/05/2016 05/06/2016 EXTENDEDSTAY 1559 95.75 Hazardous Mat'ls Workshop Jacksonville-Ed Tucker 3103 16 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2016 05/06/2016 HORNBLASTERS 599.99 FLEET PARTS FOR STOCK 3103 17 JOY (ALICE) HANCOCK CATHERINE BIGELOW PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/05/2016 05/06/2016 GAN*1026NEWSPRESSCIRC 10.00 Maintain access to public information/news for PIO 3103 19 CRYSTAL SANCHEZ ERIN PAGE COMPREHENSIVE PLAN COMPUTER SOFTWARE 05/05/2016 05/06/2016 BLUEBERRY SOFTWARE LTD 199.00 Create training videos for staff 3103 20 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN LICENSES AND PERMITS 05/05/2016 05/06/2016 B2P*COLLIER CTY DMV TRNS 5.00 TAG TITLE REGISTRATION 3103 21 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2016 05/06/2016 NAPLES HOME FASHION 125.00 FLEET PARTS EQ CC2-230 WO 129887 3103 22 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2016 05/06/2016 NAPLES LUMBER AND SUPPLY 312.00 FLEET PARTS WO 129912 EQ 042867 3103 23 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2016 05/06/2016 JACOBSEN 231.52 FLEET PARTS WO 128044 EQ CC2-417 3103 24 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2016 05/06/2016 WHEELS NOW INC 463.23 FLEET PARTS FOR STOCK 3103 28 ALICE FAYE FRANKLIN STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/05/2016 05/06/2016 WSI CORPORATION 149.85 Weather subscription for Hel Ops. 3103 31 YAHAIRA MAGEE ELLEN K. TANNER LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/05/2016 05/06/2016 WM SUPERCENTER #3417 19.25 Food for story time at Sout R, East N, and Marco 3103 35 MARIA C FRANCO RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 05/05/2016 05/06/2016 LOWES #02261* 59.94 Purchased floor mats for medflight 3103 36 CRYSTAL SANCHEZ KAMILA DIDDLE WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/05/2016 05/06/2016 UF IFAS EXTENSION BOOKSTO 49.00 Purchase books for reference guides for inspectors 3104 2 KARLA NICOL JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/06/2016 05/08/2016 ENTERPRISE WINDOW TINTING 145.00 FLEET SERVICE - WINDOW TINTING CC2-1207 3104 3 MAUREEN ABELE VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/07/2016 05/08/2016 AMAZON MKTPLACE PMTS 17.52 Water baloon kits for summer camp 3104 6 MAUREEN ABELE VICKIE WILSON VINEYARD COMM PK FOOD OPERATING SUPPLIES 05/06/2016 05/08/2016 LITTLE CAESARS 1516 0001 25.00 Pizza for 4th and 5th grade dance. 3104 7 MAUREEN ABELE VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/06/2016 05/08/2016 DOLLAR TREE 98.00 Prizes for summer camp 3104 8 MAUREEN ABELE VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/06/2016 05/08/2016 WM SUPERCENTER #5055 241.59 Games and toys for summer camp 3104 9 MAUREEN ABELE VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/06/2016 05/08/2016 BEST BUY MHT 00005249 114.96 Media items needed for summer program 3104 10 MAUREEN ABELE VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/07/2016 05/08/2016 BEST BUY 00009720 540.00 TV purchased for summer camp program 3104 11 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/06/2016 05/08/2016 OFFICE DEPOT #1165 90.99 MICROWAVE,WHITE 3104 15 MARIA C FRANCO RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 05/06/2016 05/08/2016 LOWES #00613* 89.97 Purchased blinds for medic 10 3104 16 BARBARA LAPIERRE DIANE LYNCH TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2016 05/08/2016 MARRIOTT CORAL SPRINGS 321.00 M Martin Travel 5/2-5/5/16 Coral Spns Veg License 3104 17 CRYSTAL SANCHEZ KAMILA DIDDLE WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2016 05/08/2016 MARRIOTT CORAL SPRINGS 321.00 Provide hotel for Kamila Diddle attending out of 3104 19 LINDA SWISHER CALEB MORRIS OCHOPEE FIRE DIST OTHER OPERATING SUPPLIES 05/06/2016 05/08/2016 LOWES #02261* 42.98 BD 12-AMP BV3100 ELEC BLOW/hardeware supplies st60 3104 21 PAULA SPRINGS TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/06/2016 05/08/2016 WAL-MART #3417 11.76 Wash cloths to make booboo bunny's at GEM confnce 3104 22 PAULA SPRINGS TRISHA ALDRIDGE UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/07/2016 05/08/2016 WINN-DIXIE #0743 23.84 Fruit for breakfast at GEMS conference 3104 23 COLBY HAZEWINKEL GEORGIA HILLER BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/05/2016 05/08/2016 GREATER NAPLES CHAMBER OF 25.00 Wake Up Naples, Could not attend, refunded $25 3104 26 ANA DIAZ LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2016 05/08/2016 AMERICAN AIR0010278692974 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3104 27 ANA DIAZ LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2016 05/08/2016 AMERICAN AIR0010278693009 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3104 28 ANA DIAZ LISA OIEN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2016 05/08/2016 SPRINGHILL SUITES NASH 699.36 DELEVOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3104 30 CRYSTAL SANCHEZ ASHLEY LANG COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/05/2016 05/08/2016 HILTON TAMPA 106.00 Hotel room for Gino Santabarbara to attend the 3104 32 PAULA SPRINGS YVONNE MORRIS UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/06/2016 05/08/2016 WINN-DIXIE #0751 3.38 Marshmallows for Ag ventures day activity 3104 35 KIM POJETA DEBORAH MRAVIC PAROLE AND PROBATION COURT INFORMATION TECHNOLOGY SUPPLIES 05/06/2016 05/08/2016 STAPLS7155194883000001 8.94 USB WIRELESS ADAPTERS 3104 36 CRYSTAL SANCHEZ GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 05/06/2016 05/08/2016 SUNSHINE ACE -EAST NAPLE 42.18 Purchase bracket for PH and Cond. standard 3104 37 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2016 05/08/2016 TOTAL TRUCK PARTS #3 11.25 FLEET PARTS FOR STOCK 3104 38 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN LICENSES AND PERMITS 05/06/2016 05/08/2016 B2P*COLLIER CTY DMV TRNS 5.00 TAG TITLE REGISTRATION 3104 39 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2016 05/08/2016 IN *GATOR SPORTS 16.60 FLEET PARTS WO 129887 EQ CC2-230 3104 40 JOY (ALICE) HANCOCK CATHERINE BIGELOW PUBLIC INFORMATION OTHER OPERATING SUPPLIES 05/05/2016 05/08/2016 ENCORE BROADCAST SOLUT 293.25 Update "Collier TV" (C&CR) operations & services 3104 41 CHRISTINE BONI GREGORY FISHER EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 05/06/2016 05/08/2016 ONE CALL NOW 155.20 the $5.25 is a gegulatory recovery fee not tax 3104 42 KARLA NICOL DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/06/2016 05/08/2016 B2P*COLLIER CTY DMV TRNS 123.55 TAG TITLE REGISTRATION 3104 43 KARLA NICOL DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/07/2016 05/08/2016 B2P*COLLIER CTY DMV TRNS 123.55 TAG TITLE REGISTRATION 3104 44 TARA CASTILLO GAIL HAMBRIGHT BEACH ENGINEERING LEGAL ADVERTISING 05/06/2016 05/08/2016 NAPLES DAILY NEWS ADV 714.79 Naples Daily News - Public Notice Project Permit 3104 45 KANDY THOMPSON PEGGY RUBY PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 05/06/2016 05/08/2016 CITY OF MARCO ISLAND BLDG 200.00 Application fee for Tigertail Park 3104 46 KELLY ARNOLD MICHAEL G STARK NAPLES RECYCLING CEN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2016 05/08/2016 ROSEN CENTRE ONLINE 152.00 Govenor Hurricane Readiness Cnf Orlando JMcClamma 3104 47 KELLY ARNOLD MICHAEL G STARK NAPLES RECYCLING CEN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2016 05/08/2016 ROSEN SHNGLE CR ONLINE 286.00 Govenor Hurricane Readiness Cnf Orlando JMcClamma 3104 48 KELLY ARNOLD MICHAEL G STARK NAPLES RECYCLING CEN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2016 05/08/2016 ROSEN SHNGLE CR ONLINE 286.00 Govenor Hurricane Readiness Cnf Orlando JMcClamma 3104 49 BRUCE REGISTER JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 05/06/2016 05/08/2016 GREATER NAPLES CHAMBER OF 35.00 Registration for Mario D'Agostino Wake Up Naples 3104 50 KELLY ARNOLD ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2016 05/08/2016 EXTENDEDSTAY 1559 -41.60 credit for taxes charged on xi-buy 3097-16 5/3/16 3104 51 KELLY ARNOLD ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2016 05/08/2016 EXTENDEDSTAY 1559 -41.60 credit taxes charged on xi-buy 3097-19 & 3103-12 3104 52 KELLY ARNOLD ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2016 05/08/2016 EXTENDEDSTAY 1559 -31.20 credit for taxes charged on xi-buy 3097-21 5/3/16 3104 53 KELLY ARNOLD ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2016 05/08/2016 EXTENDEDSTAY 1559 -31.20 credit for taxes charged on xi-buy 3097-18 5/3/16 3104 54 KELLIE CARROLL KAREN BROWN DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/06/2016 05/08/2016 GLOBALVETLINK 34.95 Health Certificate program for Dr. Brown 3104 55 GEORGINA MAUSEN JEFFREY WALKER WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/07/2016 05/08/2016 HDS*RISK& INSURANCE M 84.95 RM Director Subscription to Risk & Ins Magazine 3104 56 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/06/2016 05/08/2016 OFFICE DEPOT #1099 16.10 SEALS,2" DIA,GOLD,44/PK 3105 1 KELLY ARNOLD DANIEL RODRIGUEZ SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2016 05/09/2016 THE FLORIDA HOTEL & CONF 440.00 Landfill Gas Mngmnt Sys Design DRodridguez Orlando 3105 2 LISSETT DE LA ROSA SCOTT JOHNSON PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/07/2016 05/09/2016 STAPLES 174.60 DURACELL COPPERTOP AAA 20P 3105 3 LISSETT DE LA ROSA SCOTT JOHNSON PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/07/2016 05/09/2016 STAPLES 14.77 REST,WRIST,KEYBD,BK 3105 4 BERTA VILLAR AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 05/07/2016 05/09/2016 STAPLES 248.45 Office supplies. Agreement #4600003671 3105 5 KIM POJETA DEBORAH MRAVIC PAROLE AND PROBATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2016 05/09/2016 HILTON GARDEN INN N 212.00 Mediation training 3105 7 MARIA C FRANCO ALICE FAYE FRANKLIN EMS OTHER OPERATING SUPPLIES 05/08/2016 05/09/2016 HOSTGATOR.COM 107.40 Renew the domain for EMS website. 6/10/2016 Expanded P-Card Purpose export.XLSX Page 5 Bat Trx User Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Post Dt Merch Name Amt Purpose 3105 8 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2016 05/09/2016 RENAISSANCE WORLD GOLF 372.00 Provide hotel to Scott Ellis during out of county 3105 9 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2016 05/09/2016 RENAISSANCE WORLD GOLF 372.00 Provide David Englehart a hotel room during out of 3105 10 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2016 05/09/2016 RENAISSANCE WORLD GOLF 2.57 Hotel charged incorrect credit card. This should 3105 11 KANDY THOMPSON PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 05/06/2016 05/09/2016 WEST MARINE #1304 80.94 Replace broken equipment for fee based program 3106 1 KARLA NICOL JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2016 05/10/2016 ADVANCE AUTO PARTS #9274 19.21 FLEET PARTS FOR STOCK 3106 2 KELLIE CARROLL DARCY ANDRADE DOM ANML SVS DONTNS VETERINARIAN FEES COMPREHENSIVE CARE 05/09/2016 05/10/2016 TOWN AND COUNTRY ANIMAL 419.50 Emergency medical care for DAS animal 3106 4 KELLY ARNOLD DANIEL RODRIGUEZ SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 05/09/2016 05/10/2016 WEB*.COM 124.95 Monthly Hosting Water Sewer Website FL Legislature 3106 5 TIFFANY MENDOZA DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2016 05/10/2016 FGFOA, INC. 265.00 CAREER DEVELOPMENT 3106 7 DORA CARRRILLO DANIELLE MORDAUNT HUMAN SVS GRANTS REGISTRATION FEES 05/09/2016 05/10/2016 PAYPAL *FLCOUNAGING 360.00 Develop staff knowledge & prefessional enrichment 3106 9 KELLY GREEN TINA MOON TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/09/2016 05/10/2016 NAPLES AWARDS COMPANY 37.50 Name plates for new TDC members 3106 10 ALICE FAYE FRANKLIN STEVEN L ADAMS HELICOPTER DUES AND MEMBERSHIPS 05/09/2016 05/10/2016 HELICOPTER ASSOC INTL 320.00 Helicopter Asociation International dues. 3106 11 LINDA SUJEVICH SIDNEY M. KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2016 05/10/2016 CHILD CARE OF SW FL INC 10.00 DCF required class - fee based program-Strackbein 3106 12 LINDA SUJEVICH SIDNEY M. KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2016 05/10/2016 CHILD CARE OF SW FL INC 10.00 DCF required class - fee based program-Lurvey 3106 13 MARIA C FRANCO RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 05/09/2016 05/10/2016 WAL-MART #5055 65.71 Purchased station supplies 3106 14 KANDY THOMPSON BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2016 05/10/2016 FGCU CONTINUING EDUCATN 495.00 continuing education 3106 16 CHRISTINE BONI RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 05/10/2016 05/10/2016 HEROKU 25.00 Hosting fees for Emergency Prepardness 3111 1 LINDA SWISHER ALAN McLAUGHLIN OCHOPEE FIRE DIST CELLULAR TELEPHONE 05/10/2016 05/11/2016 VZWRLSS*IVR VB 540.23 cell phones,air cards, tablets 3111 2 LINDA SWISHER ALAN McLAUGHLIN OCHOPEE FIRE DIST POSTAGE FREIGHT AND UPS 05/10/2016 05/11/2016 FEDEX 99190538 7.45 FREIGHT 3111 3 LINDA SWISHER ALAN McLAUGHLIN OCHOPEE FIRE DIST POSTAGE FREIGHT AND UPS 05/10/2016 05/11/2016 FEDEX 99191531 3.77 FREIGHT 3111 4 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 05/09/2016 05/11/2016 OFFICE DEPOT #1099 55.30 office supplies 3111 5 GEORGINA MAUSEN JEFFREY WALKER WORKERS COMP OTHER OPERATING SUPPLIES 05/11/2016 05/11/2016 1911 CITIZENS BANK DR 12.90 Ear Cushions for the Risk Technician's headset 3111 10 KELLY ARNOLD JON FLOMERFELT WASTEWATER COMPL/LA OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2016 05/11/2016 FSEA 2016 - PAID 250.00 FL Environmntal Analysis Mtg Clearwater Flomerfelt 3111 11 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2016 05/11/2016 CERTIFIED SLINGS OF FORT 30.71 FLEET PARTS FOR STOCK 3111 12 KARLA NICOL DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/10/2016 05/11/2016 B2P*COLLIER CTY DMV TRNS 244.60 TAG TITLE REGISTRATION 3111 14 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2016 05/11/2016 IN *GATOR SPORTS 95.20 FLEET PARTS EQ CC2-722 WO 130043 3111 15 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN LICENSES AND PERMITS 05/10/2016 05/11/2016 B2P*COLLIER CTY DMV TRNS 5.00 TAG TITLE REGISTRATION 3111 16 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2016 05/11/2016 MORGANELLI AND ASSOCIATES 33.40 FLEET PARTS FOR STOCK 3111 17 CHRISTINE BONI KATHY HEINRICHSBERG FIRE DISASTER RESPON OTHER OPERATING SUPPLIES 05/10/2016 05/11/2016 WAL-MART #5055 376.24 DampRid to protect supplies in trailers(see notes) 3111 22 PAULA SPRINGS YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/09/2016 05/11/2016 NATIONAL 4-H COUNCIL SUPP 624.99 Awards for 4H awards night 3111 23 LINDA SUJEVICH SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2016 05/11/2016 CHILD CARE OF SW FL INC 10.00 DCF required class for fee based program 3111 24 ALINA GONZALEZ NATHALIA SAAVEDRA MAINT SERVICES OFFICE SUPPLIES GENERAL 05/10/2016 05/11/2016 STAPLES -190.31 Credit for FM office supply order trans 3087-7 3111 25 LINDA SWISHER CALEB MORRIS OCHOPEE FIRE DIST OTHER OPERATING SUPPLIES 05/09/2016 05/11/2016 HALL MARK RTC 433.55 parts for fire apparatus 3111 26 LINDA SWISHER CALEB MORRIS OCHOPEE FIRE DIST POSTAGE FREIGHT AND UPS 05/10/2016 05/11/2016 USPS 11277500113812854 7.15 postage for return receipt VFAG Grant 3111 28 MARIA C FRANCO ALICE FAYE FRANKLIN EMS OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2016 05/11/2016 SAWBONES WORLDWIDE 304.62 Replacement bones for training 3111 29 MARY MCCAUGHTRY JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/10/2016 05/11/2016 EVERGLADES NAPLES 308.42 Parts to repair chainsaws 3112 1 KARLA NICOL JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2016 05/12/2016 ADVANCE AUTO PARTS #9274 1.00 FLEET PARTS WO 130172 EQ CC2-439 3112 2 KARLA NICOL JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2016 05/12/2016 ADVANCE AUTO PARTS #9274 10.99 FLEET PARTS WO 130172 EQ CC2-439 3112 4 MAUREEN ABELE VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/12/2016 05/12/2016 AMAZON MKTPLACE PMTS 17.70 Plug in radio chargers purchased for summer camp. 3112 6 LINDA SWISHER ALAN McLAUGHLIN OCHOPEE FIRE DIST BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/11/2016 05/12/2016 JONES & BARTLETT LEARNING 81.04 text book for station 60 3112 9 GEORGINA MAUSEN JEFFREY WALKER WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/11/2016 05/12/2016 NAPLES DAILY NEWS 130.32 RM Director Subscription to Naples Daily News 3112 10 KELLY GREEN MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2016 05/12/2016 EXPEDIA*1135054403798 4.00 Expedia Fee 3112 12 DORA CARRRILLO DANIELLE MORDAUNT HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 05/10/2016 05/12/2016 BIG LOTS STORES - #1801 48.00 Purchase supplies for the meal sites 3112 13 KELLY ARNOLD GEORGE F CASCIO UBCS MANAGEMENT OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2016 05/12/2016 UCF INSTITUTE OF GOVERNM 375.00 FL Assoc Code Enforcement Conf Orlando G Cascio 3112 14 KELLY ARNOLD GEORGE F CASCIO UBCS MANAGEMENT OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2016 05/12/2016 UCF INSTITUTE OF GOVERNM 375.00 FL Assoc Code Enforcement Conf Orlando C Alcorn 3112 15 KELLY ARNOLD GEORGE F CASCIO UBCS MANAGEMENT OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2016 05/12/2016 UCF INSTITUTE OF GOVERNM 375.00 FL Assoc Code Enforcement Conf Orlando T Phillips 3112 16 CHRISTINE BONI KRISTI NADLER EMER MGMT ADMIN SHELTER SUPPLIES/EQUIPMENT 05/11/2016 05/12/2016 WAL-MART #3417 98.20 Damp rid to protect Shelter supplies from mold 3112 17 JOY (ALICE) HANCOCK CATHERINE BIGELOW PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/12/2016 05/12/2016 D J*WALL-ST-JOURNAL 28.99 Maintain access to public information/news for PIO 3112 18 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN LICENSES AND PERMITS 05/11/2016 05/12/2016 B2P*COLLIER CTY DMV TRNS 5.00 TAG TITLE REGISTRATION 3112 19 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2016 05/12/2016 B B HYDRAULICS 98.50 FLEET PARTS WO 129827 EQ 060002 3112 22 ALICE FAYE FRANKLIN STEVEN L ADAMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/10/2016 05/12/2016 MED -FLY 120.00 Annual flight physical-Adams Hel Ops. 3112 23 GEORGINA MAUSEN KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/11/2016 05/12/2016 PUBLIX #1458 7.13 Supplies for Plant Base Diet Wellness HB Class 3112 24 ALINA GONZALEZ NATHALIA SAAVEDRA MAINT SERVICES OTHER OPERATING SUPPLIES 05/11/2016 05/12/2016 NAPLES AWARDS COMPANY 13.50 custom desk name plate for Facilities employee 3112 25 KIM POJETA DEBORAH MRAVIC PAROLE AND PROBATION REGISTRATION FEES 05/11/2016 05/12/2016 NATIONALJUDICIALCOLLEGE 59.00 Monaco registration 3112 26 CHRISTINE BONI KATHY HEINRICHSBERG FIRE DISASTER RESPON OTHER OPERATING SUPPLIES 05/11/2016 05/12/2016 WM SUPERCENTER #3417 98.20 DampRid to protect supplies in trailers. 3112 27 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2016 05/12/2016 BOATERSLAND.COM 101.64 FLEET PARTS FOR STOCK 3112 28 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2016 05/12/2016 STROBES R US INC 46.22 FLEET PARTS WO 130048 EQ 27 3112 29 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2016 05/12/2016 NATIONAL BUS SALES & LEA 2,181.44 FLEET PARTS FOR STOCK 3112 30 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2016 05/12/2016 TEX JACOBSEN WEST 364.38 FLEET PARTS WO 127016 EQ 051107 3113 1 PAULA SPRINGS DOUGLAS CALDWELL UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/10/2016 05/13/2016 AMERICAN SOCIETY FOR HORT 320.00 Registration for annual meeting - see txn 3115-2 3113 2 KARLA NICOL JAMES FASULO FLEET MGMT ADMIN LICENSES AND PERMITS 05/12/2016 05/13/2016 B2P*COLLIER CTY DMV TRNS 10.00 TAG TITLE REGISTRATION 3113 3 ALICE FAYE FRANKLIN MARIA C. FRANCO EMS MARKETING AND PROMOTIONAL 05/12/2016 05/13/2016 TAYLOR RENTAL PARTY PLUS 101.40 30 Chairs for Station 76 Ribbon Cutting at new sta 3113 4 KELLY GREEN MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2016 05/13/2016 WESTJETAIR 8387777051690 202.81 Airfare to/from Toronto International Film Festiva 3113 5 KELLY GREEN MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2016 05/13/2016 DELTA AIR 0067777054896 161.28 Airfare to/from Toronto International Film Festiva 3113 8 BRUCE REGISTER JENNIFER LESLIE ECONOMIC DEV MARKETING AND PROMOTIONAL 05/12/2016 05/13/2016 MICHAELS STORES 2022 14.66 gift bags & tissue for French event 6/10/2016 Expanded P-Card Purpose export.XLSX Page 6 Bat Trx User Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Post Dt Merch Name Amt Purpose 3113 9 BRUCE REGISTER JENNIFER LESLIE ECONOMIC DEV MARKETING AND PROMOTIONAL 05/12/2016 05/13/2016 FLAGS GEORGIA 54.03 Table top flags & stands for tradeshows & events 3113 11 MARY MCCAUGHTRY GREG PRATT ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 05/12/2016 05/13/2016 SITE ONE LANDSCAPES428 47.85 LESCO 2G FUNGICIDE needed immed for new plantings 3113 12 MARY MCCAUGHTRY GREG PRATT ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 05/12/2016 05/13/2016 SITE ONE LANDSCAPES428 141.12 PROTECTA LP BLACK EACH LP2 - rat bait 3113 13 KANDY THOMPSON PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/11/2016 05/13/2016 SHOWMARK MEDIA 172.50 plaque invoice 88345 3113 14 KANDY THOMPSON PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 05/11/2016 05/13/2016 DUNKIN #351159 Q35 47.67 P & R managers meeting 5/17/16 at NCRP 3113 16 KANDY THOMPSON PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/12/2016 05/13/2016 TXT180, INC 14.95 Monthly fee for TXT 180 auto renewal text messagin 3113 17 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2016 05/13/2016 FLORIDA MOTORSPORTS, LLC 306.84 fleet parts wo 130156 eq 060160 3113 18 DORA CARRRILLO DANIELLE MORDAUNT HUMAN SVS GRANTS REGISTRATION FEES 05/12/2016 05/13/2016 PAYPAL *FLCOUNAGING -30.00 Develop staff knowledge & prefessional enrichment 3113 19 JOY (ALICE) HANCOCK CATHERINE BIGELOW PUBLIC INFORMATION OTHER OPERATING SUPPLIES 05/12/2016 05/13/2016 MICHAELS STORES 2022 16.97 Purchase supplies for ribbon-cutting events. 3113 20 ANA DIAZ BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 05/12/2016 05/13/2016 NAPLES DAILY NEWS ADV 1,357.76 COMPLIANCE OF HUD REGULATIONS 3113 21 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2016 05/13/2016 IN *NAPLES CUSTOM HITCH & 17.64 FLEET PARTS EQ CC2-1029 WO 130119 3113 22 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2016 05/13/2016 RAM-PAC 337.37 FLEET PARTS WO 130096 EQ 060174 3113 23 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2016 05/13/2016 SARLO MOWERS LLC 11.00 FLEET PARTS EQ CC2-507 WO 130153 3113 24 ANA DIAZ AMANDA TOWNSEND PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2016 05/13/2016 SAFETY HARBOR RESORT-LDG -14.91 Adjustment to transaction 3113-25 3113 25 ANA DIAZ AMANDA TOWNSEND PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2016 05/13/2016 SAFETY HARBOR RESORT-LDG 446.91 required VSO training and recertification 3113 28 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2016 05/13/2016 FLORIDA TRANSPORTATION 211.92 FLEET PARTS FOR STOCK 3113 30 ANA DIAZ LOUISE PELLETIER SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 05/12/2016 05/13/2016 PAYPAL *FLCOUNAGING 225.00 Maintain professional affiliation. 3113 32 ELLCINA MCKUEN LILLIAN J JOURDAN GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 05/12/2016 05/13/2016 WAL-MART #1119 16.92 office toiletries 3113 34 ANA DIAZ LISA OIEN HOUSING GRANTS MINOR OPERATING EQUIPMENT 05/11/2016 05/13/2016 THE HOME DEPOT 6348 8.99 GFI TESTER FOR HOME INSPECTIONS + TAX REIMB 3113 37 GEORGINA MAUSEN KAREN EASTMAN GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2016 05/13/2016 FLORIDA ACADEMY OF NUTRIT 329.00 FAND Conf. Registration Fee Wellness Manager 3113 38 GEORGINA MAUSEN KAREN EASTMAN GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2016 05/13/2016 FLORIDA ACADEMY OF NUTRIT 309.00 FANS Conference Registration Fee Wellness Educator 3113 39 ASHLEY LANG MARLENE SERRANO CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 05/12/2016 05/13/2016 FLORIDA ASSOC OF CODE 35.00 FACE membership for Chris Harmon. 3113 40 ASHLEY LANG MARLENE SERRANO CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 05/12/2016 05/13/2016 FLORIDA ASSOC OF CODE 35.00 FACE membership for Juan Serna-Herrera. 3113 41 MARIA C FRANCO RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 05/12/2016 05/13/2016 WAL-MART #5055 186.10 Purchase station supplies. 3113 42 MARY MCCAUGHTRY JOSE MENDOZA ROW BEAUT FIELD TRAFFIC SIGNS 05/11/2016 05/13/2016 THE HOME DEPOT 280 7.47 4X4-8 #2PT - post for a repair 3113 43 ALINA GONZALEZ ANN SIMPSON MAINT SERVICES OTHER OPERATING SUPPLIES 05/12/2016 05/13/2016 BALGAS 928.89 propane for water heater at empl rtl house 21st st 3114 1 MAUREEN ABELE CIERRA WILLIS E NAPLES COMM PK FOOD OPERATING SUPPLIES 05/13/2016 05/15/2016 LITTLE CAESARS 0832 0001 60.00 Fee based program - 4th & 5th grade dance 3114 2 MAUREEN ABELE CIERRA WILLIS E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/13/2016 05/15/2016 PUBLIX 032 69.47 Fee based event - 4th & 5th grade dance 3114 3 GEORGINA MAUSEN RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 05/14/2016 05/15/2016 FOREIGN CURRENCY FEE 0.60 Foreing currency fee charged by the bank 3114 4 GEORGINA MAUSEN RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/14/2016 05/15/2016 SAFETYCLOUD PTY LT 60.00 EHS Mgr & Team Subscription to the iAuditor Site 3114 6 ALICE FAYE FRANKLIN MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2016 05/15/2016 EMERG MED LEARNING&RES 305.00 Art Wolf to attend 2016 Clincon Conference for EMS 3114 7 ALICE FAYE FRANKLIN MARIA C. FRANCO EMS OTHER OPERATING SUPPLIES 05/12/2016 05/15/2016 EMERG MED LEARNING&RES 305.00 Andrew Steger to attend the 2016 Clincon Conf. EMS 3114 8 ALICE FAYE FRANKLIN MARIA C. FRANCO EMS OTHER OPERATING SUPPLIES 05/13/2016 05/15/2016 ARKON RESOURCES 294.60 Holder, mount and key lock for tablets for EMS. 3114 9 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/12/2016 05/15/2016 OFFICE DEPOT #1165 5.98 SANITIZER,HAND,OD,ORGNL, 3114 10 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/12/2016 05/15/2016 OFFICE DEPOT #1165 199.38 TONER,REPLACE HP CE390A, 3114 11 KELLY GREEN MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2016 05/15/2016 123SIGNUP 2,000.00 Registration for 2016 Produced By 3114 17 KANDY THOMPSON PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 05/12/2016 05/15/2016 DUNKIN #351159 Q35 -47.67 credit receipt taxes in total 3114 18 KANDY THOMPSON PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 05/12/2016 05/15/2016 DUNKIN #351159 Q35 44.97 charge receipt without tax 3114 19 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2016 05/15/2016 FLORIDA MOTORSPORTS, LLC -63.78 fleet parts wo 130156 eq 060160 3114 20 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2016 05/15/2016 FLORIDA MOTORSPORTS, LLC 20.20 fleet parts for 060160 & cc2-102 3114 21 KELLY ARNOLD GEORGE F CASCIO UBCS MANAGEMENT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2016 05/15/2016 FAIRFIELD INN & SUITES 7.95 Fundamentals of Code Enf Temple Terrace J Quintero 3114 23 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2016 05/15/2016 SP * BOE MARINE & RV 68.95 FLEET PARTS FOR STOCK 3114 24 KELLY GREEN MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/12/2016 05/15/2016 AMERICAN AIR0010630056866 43.80 Flight for iDSS training to/from Philadelphia 3114 25 KELLY GREEN MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/12/2016 05/15/2016 AMERICAN AIR0012372596951 360.20 Lowest priced coach seats available 3114 26 KELLY GREEN MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/13/2016 05/15/2016 DOLPHIN NAPLES 1,409.02 Transportation for Azul FAM 3114 27 MAUREEN ABELE NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 05/13/2016 05/15/2016 ARC*SERVICES/TRAINING 133.00 Certification-IMSC 7 Life Gurards 3114 29 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2016 05/15/2016 NATIONAL BUS SALES & LEA 297.77 FLEET PARTS FOR STOCK 3114 30 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2016 05/15/2016 NATIONAL BUS SALES & LEA 377.09 FLEET PARTS FOR CC2-117 3114 31 ELLCINA MCKUEN LILLIAN J JOURDAN GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 05/13/2016 05/15/2016 THE HOME DEPOT 6348 218.24 Shades for office window for CRA board meetings 3114 32 CRYSTAL SANCHEZ JONATHAN WALSH BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/13/2016 05/15/2016 BNI BOOKS 254.65 Purchase reference materials for fire plans 3114 33 BARBARA LAPIERRE DAWN WOLFE TRANSP MAINT R&B LUMBER AND LAMINATES 05/12/2016 05/15/2016 THE HOME DEPOT 6348 177.92 TAN 5# SCREW Materials for repairs non bid 3114 34 KELLY GREEN TINA MOON TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/12/2016 05/15/2016 AMERICAN AIR0012372606182 460.20 Airfare to attend IDSS Conference 3114 35 PAULA SPRINGS TRISHA ALDRIDGE UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/13/2016 05/15/2016 WM SUPERCENTER #5055 23.32 Supplies for Tropicana speaking event 3114 38 LINDA SWISHER CALEB MORRIS OCHOPEE FIRE DIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/14/2016 05/15/2016 WW GRAINGER 157.97 Paper Towel,Multifold,Whi/household supplies st63 3114 39 LINDA SWISHER CALEB MORRIS OCHOPEE FIRE DIST OTHER OPERATING SUPPLIES 05/14/2016 05/15/2016 WW GRAINGER 483.79 Folding Pull Handle,304 S/hardware supplies st60 3114 40 LINDA SWISHER CALEB MORRIS OCHOPEE FIRE DIST OTHER OPERATING SUPPLIES 05/14/2016 05/15/2016 WW GRAINGER 32.32 Draw Latch,Nonlocking,Bla/hardware supplies st60 3114 41 LINDA SUJEVICH SIDNEY M. KITTILA MAX HASSE PARK FOOD OPERATING SUPPLIES 05/13/2016 05/15/2016 LITTLE CAESARS 1516-0004 100.00 Fee based program - 5th grade dance 3114 43 BARBARA LAPIERRE DIANE LYNCH TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/14/2016 05/15/2016 ROSEN CENTRE ONLINE 447.00 Travel M Pearson Orlando, Asso Public Procurement 3114 44 CHRISTINE BONI DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/13/2016 05/15/2016 ROSEN HOTELS SHNGL CRK 429.00 hotel stay for the Gov's Hurricane Conference 3115 1 KARLA NICOL JOHN EIFERT FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/15/2016 05/16/2016 BONITA SPRINGS RURAL KIN 89.98 FLEET EMPLOYEE TOOL ALLOWANCE- J.EIFERT 3115 2 PAULA SPRINGS DOUGLAS CALDWELL UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/10/2016 05/16/2016 AMERICAN SOCIETY FOR HORT -70.00 Annual meeting registration - see txn 3113-1 3115 3 PAULA SPRINGS DOUGLAS CALDWELL UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/13/2016 05/16/2016 AMERICAN SOCIETY FOR HORT 80.00 American Soc. for Hort science mbshp D Caldwell 3115 5 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/14/2016 05/16/2016 STAPLS7155837626000002 52.90 briefcase/computer case 3115 8 KELLY ARNOLD JON FLOMERFELT WASTEWATER COMPL/LA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2016 05/16/2016 BEST WESTERN HOTELS 364.00 FL Ind Pretreatment Workshop Jinkins Gainesville 6/10/2016 Expanded P-Card Purpose export.XLSX Page 7 Bat Trx User Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Post Dt Merch Name Amt Purpose 3115 9 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2016 05/16/2016 DUTCHESS RECREATIONAL VEH 60.30 fleet parts eq 060160 wo 130156 3115 10 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2016 05/16/2016 KELLY TRACTOR FT MYERS 188.62 FLEET PARTS WO 130042 EQ CC2-631 3115 11 PAULO MARTINS MARK FOWSKI IT OPERATIONS OTHER OPERATING SUPPLIES 05/14/2016 05/16/2016 HILTON GARDEN INN 530.00 Alien Garcia (D8CADM) 5-day Classroom trainin 3115 12 PAULO MARTINS MARK FOWSKI IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/14/2016 05/16/2016 HILTON GARDEN INN 530.00 Regis Clinton (D8CADM) 5-day Classroom training 3115 15 YAHAIRA MAGEE CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/15/2016 05/16/2016 AMAZON.COM 72.45 Longboat Blues (Matt Royal 3115 16 YAHAIRA MAGEE CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/15/2016 05/16/2016 AMAZON.COM AMZN.COM/BILL 81.58 Books for all our Collier County Library Members 3115 18 STEVEN ADAMS BHAGWANDASS RAMOUTAR HELICOPTER AVIATION R AND M 05/13/2016 05/16/2016 INTERCOMP COMPANY 915.00 Weight jacks calibration 3116 2 KELLY ARNOLD DANIEL RODRIGUEZ SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2016 05/17/2016 NATIONAL UASI ASSOCATION 1,000.00 Natl Homeland Security Conf Darroux/Atkinson Tampa 3116 3 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 05/16/2016 05/17/2016 WAL-MART #1119 58.69 teen court volunteer appreciation 3116 5 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/16/2016 05/17/2016 DOLLAR TREE 36.00 teen court volunteer appreciation 3116 6 BRUCE REGISTER JENNIFER LESLIE ECONOMIC DEV POSTAGE FREIGHT AND UPS 05/16/2016 05/17/2016 4IMPRINT 783.63 FREIGHT 3116 13 KANDY THOMPSON PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/16/2016 05/17/2016 CTC*CONSTANTCONTACT.COM 75.00 Constant Contact monthly fee radio marketing 3116 14 KANDY THOMPSON PEGGY RUBY PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 05/17/2016 05/17/2016 FRPA 45.00 FRPA registration fee workshop Annie Alvarez 3116 15 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2016 05/17/2016 MONROE TRUCK EQUIP 190.96 fleet parts for stock 3116 16 TIFFANY MENDOZA KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 05/16/2016 05/17/2016 SUNPASS*ACC54107389 3.75 TOLL CHARGES - SUN N FUN EXPO 3116 17 TIFFANY MENDOZA KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2016 05/17/2016 NATIONAL AIR TRANSPORT 220.00 PLST RECERTIFICATION SEATS FOR CURTIS & CHRIS 3116 18 KARLA NICOL TOMAS RIVERA FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2016 05/17/2016 FFCA 440.00 TOMAS RIVERA TO ATTAEND EVT TRAINING ACADEMY 3116 20 KARLA NICOL MARK BATTEN FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2016 05/17/2016 FFCA 440.00 MARK BATTEN ATTEND EVT TRAINING ACADEMY 3116 21 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2016 05/17/2016 NATIONAL BUS SALES & LEA 247.47 FLEET PARTS FOR STOCK 3116 22 TARA CASTILLO DAVID BRADLEY TDC BCH RENOURISH OTHER OPERATING SUPPLIES 05/16/2016 05/17/2016 SUNSHINE ACE -EAST NAPLE -25.18 Credit for returned item under batch# 3116-23 3116 23 TARA CASTILLO DAVID BRADLEY TDC BCH RENOURISH OTHER OPERATING SUPPLIES 05/16/2016 05/17/2016 SUNSHINE ACE -MARCO 28.32 Vinyl Letttering for boat used in the field 3116 25 PAULA SPRINGS TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2016 05/17/2016 WM SUPERCENTER #5391 4.38 bulbs for lamps/embryology project 3116 26 PAULA SPRINGS TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2016 05/17/2016 BONITA SPRINGS RURAL KIN 7.99 Chick starter feed 3116 27 ALICE FAYE FRANKLIN STEVEN L ADAMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/16/2016 05/17/2016 COMPLETE FLIGHT 75.00 Pilot management system for Hel Ops. 3116 28 STEVEN ADAMS BHAGWANDASS RAMOUTAR HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/15/2016 05/17/2016 AMERICAN AIR0010279418795 25.00 Baggage fee - Turbomeca training 3116 29 CHRISTINE BONI DANIEL SUMMERS EMER MGMT ADM GRT MINOR OPERATING EQUIPMENT 05/16/2016 05/17/2016 TAYLOR RENTAL PARTY PLUS 140.40 Please see transaction 3119-29 for credit 3117 2 MICHELLE PIRRE JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/17/2016 05/18/2016 123SIGNUP 400.00 Kayak tour for Ritz-Carlton Media FAM 3117 3 MICHELLE PIRRE JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/17/2016 05/18/2016 IN *EVERGLADES ADVENTURE 198.00 Kayak tour for Michael Winckler-Bold the Magazine 3117 4 MICHELLE PIRRE JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/16/2016 05/18/2016 IN *NAPLES PRINCESS, LLC 376.20 Cruise and drinks for Ritz-Carlton Media FAM 3117 7 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 05/16/2016 05/18/2016 OFFICE DEPOT #1165 2.10 SHEETS,LUBRICANT,OD,SHRD 3117 8 GEORGINA MAUSEN JEFFREY WALKER WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/17/2016 05/18/2016 FLORIDA TREND 29.95 RM Director Subscription to FL Trend Magazine 3117 9 BERTA VILLAR AMY LYBERG HR ADMIN OTHER PROFESSIONAL FEES 05/17/2016 05/18/2016 CERTIPHI SCREENING INC 54.50 Fingerprinting payment for Carrie Drew 3117 10 KARLA NICOL JOHNSON D HORN JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2016 05/18/2016 GENERAL TRUCK EQUIPMEN 645.69 FLEET PARTS FOR EQ CC2-446 3117 11 PAULO MARTINS JOAN BRYANT IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2016 05/18/2016 ACT*GARTNER EVENTS USD 3,695.00 Registration ASD Head for Gartner Expo2016 3117 13 BERTA VILLAR KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 05/17/2016 05/18/2016 PUBLIX #1458 16.99 For EOM hoopla. Res 2001-121 3117 14 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2016 05/18/2016 EQUIPMENT SOURCE 374.27 FLEET PARTS WO 129911 EQ 042051 3117 15 KELLY ARNOLD JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2016 05/18/2016 NATIONAL UASI ASSOCATION 500.00 Nat'l Homeland Security Conf J Dunham Tampa 3117 16 KELLY ARNOLD LISA HENDRICKSON UBCS MANAGEMENT OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2016 05/18/2016 EDUCATION TO GO 99.00 Online Course Advanced Excel 2007- Madison Bird 3117 17 LEE WILLER-SPECTOR PENNY TAYLOR BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 05/18/2016 05/18/2016 TC *CC CARLSON CRAFT 78.99 Notecards for Commissioner Taylor 3117 19 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2016 05/18/2016 1A AUTO, INC. 36.95 FLEET PARTS FOR STOCK 3117 20 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2016 05/18/2016 1A AUTO, INC. 90.95 FLEET PARTS FOR STOCK 3117 21 LINDA SWISHER CALEB MORRIS OCHOPEE FIRE DIST OTHER OPERATING SUPPLIES 05/16/2016 05/18/2016 HALL MARK RTC -433.55 Credit for transaction 3111-25 which is attached 3117 24 BARBARA LAPIERRE DIANE LYNCH TRANSP MAINT R&B BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/17/2016 05/18/2016 NAPLES DAILY NEWS 177.24 Annual Subscription for Naples Daily News Paper 3117 27 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION DUES AND MEMBERSHIPS 05/17/2016 05/18/2016 STATE OF FL DBPR 125.00 Renewal of Richard Orths Professional Geologist 3117 28 ROOKMIN NAUTH PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/17/2016 05/18/2016 BATTERIES PLUS #45 71.70 2 wall charger & 4 car chargers -Traffic Ops Crew 3118 2 KELLY ARNOLD DANIEL RODRIGUEZ SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/19/2016 05/19/2016 APL* ITUNES.COM/BILL 16.95 EGO vs. EQ emotional Intelligance Audio Book 3118 3 LISSETT DE LA ROSA SCOTT JOHNSON PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/18/2016 05/19/2016 STAPLES 12.99 WRLS OPTICAL BLK MSE 3118 4 ALICE FAYE FRANKLIN MARIA C. FRANCO EMS FOOD OPERATING SUPPLIES 05/18/2016 05/19/2016 PUBLIX 032 47.25 BAKED GOODS For EMS Phoenix Awards 3118 5 ALICE FAYE FRANKLIN MARIA C. FRANCO EMS FOOD OPERATING SUPPLIES 05/18/2016 05/19/2016 WAL-MART #1119 37.81 Items for EMS Phoenix Awards, res 98-478 attached 3118 6 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/18/2016 05/19/2016 AZTEK COMMUNICATIONS FL 741.50 various cabling in courthouse 3118 7 GEORGINA MAUSEN JEFFREY WALKER WORKERS COMP OTHER PROFESSIONAL FEES 05/18/2016 05/19/2016 HEALTH STREET 75.00 Out of State drug testing for new hire 3118 8 KELLY GREEN MAGGIE MCCARTY TDC ADV AND PRO DUES AND MEMBERSHIPS 05/18/2016 05/19/2016 123SIGNUP 900.00 Film Florida Membership Dues 3118 11 PAULO MARTINS JOAN BRYANT IT ADMIN CABLE TV/INTERNET 05/19/2016 05/19/2016 COMCAST OF NAPLES 85.80 Commissioner Henning's cable/internet connection 3118 12 CRYSTAL SANCHEZ MYRON JACOBS BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2016 05/19/2016 ENGLAND TRAINING DIVISION 395.00 Registration for Myron Jacobs to attend out of 3118 13 KELLY ARNOLD JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 05/18/2016 05/19/2016 FDEP PAYMENT SYSTEM 250.00 FDEP Permit Heritage Bay Master Pump Station 3118 16 ANA DIAZ BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 05/18/2016 05/19/2016 NAPLES DAILY NEWS ADV 2,286.39 COMPLIANCE OF HUD REGULATIONS 3118 17 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2016 05/19/2016 TREKKER TRACTOR LLC 431.25 FLEET PARTS WO 130417 EQ 960074 3118 18 ALINA GONZALEZ JOSHUA CASHDOLLAR MAINT SERVICES RENT EQUIPMENT 05/18/2016 05/19/2016 TAYLOR RENTAL PARTY PLUS 624.00 PA system ribbon cutting at EMS 76 & Airport event 3118 19 ASHLEY LANG ILIANA BURGOS CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 05/18/2016 05/19/2016 USPS 11627704635706613 21.26 International postage for out of county residents 3118 20 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2016 05/19/2016 1A AUTO, INC. 33.95 FLEET PARTS FOR STOCK 3118 21 CRYSTAL SANCHEZ ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 05/18/2016 05/19/2016 ASFPM MADISON WI 70.00 James French's Certified Floodplain Manager (CFM) 3118 22 BARBARA LAPIERRE DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/18/2016 05/19/2016 NOR*NORTHERN TOOL 992.29 4" Semi Trash Water pump remove water when digging 3118 23 BARBARA LAPIERRE DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/18/2016 05/19/2016 PUBLIX #1458 39.98 SUNPASSES to transport equit to East Coast repairs 3118 24 COLBY HAZEWINKEL GEORGIA HILLER BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/17/2016 05/19/2016 GREATER NAPLES CHAMBER OF -25.00 Wake Up Naples, Could not attend, refunded $25 6/10/2016 Expanded P-Card Purpose export.XLSX Page 8 Bat Trx User Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Post Dt Merch Name Amt Purpose 3118 25 LINDA SWISHER CALEB MORRIS OCHOPEE FIRE DIST OTHER OPERATING SUPPLIES 05/17/2016 05/19/2016 HALL MARK RTC 433.55 parts for fire apparatus 3118 26 ANGEL RIQUELME DERRICK P GARBY PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2016 05/19/2016 PAYPAL *SOUTHFLORID 250.00 Educational Seminar for field maintenance 3118 27 MARY MCCAUGHTRY JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/17/2016 05/19/2016 THE HOME DEPOT 280 17.94 15FT 16/3BLK extension cords for shop 3118 28 ROOKMIN NAUTH GREGORY GARCIA TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/17/2016 05/19/2016 ADVANCE LIGHTING OF NAPLE 456.00 Fluorescent tube bulb for lighted street name 3119 2 MICHELLE PIRRE JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/18/2016 05/20/2016 AAA MARCO ISLAND MARRIOTT 8.00 park at Marco Island Marriott UK Business Meeting 3119 4 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 05/18/2016 05/20/2016 OFFICE DEPOT #1165 -33.47 FOLDER,EXP,3",credit 3119-7 3119 6 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 05/19/2016 05/20/2016 PAYPAL *CCWBA 660.00 CCWBA dues 3119 7 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 05/18/2016 05/20/2016 OFFICE DEPOT #1165 63.98 TOWEL,PAPER,SPARKLE,PERF 3119 9 CHRISTINE BONI TAYLOR DAVIS EMER MGMT ADMIN FOOD OPERATING SUPPLIES 05/19/2016 05/20/2016 TAYLOR RENTAL PARTY PLUS 140.40 Podium rental for HAT press conference 3119 10 PAULO MARTINS TONY DELUCA IT OPERATIONS MINOR DATA PROCESSING EQUIPMENT 05/19/2016 05/20/2016 BEST BUY MHT 00005249 104.98 APPLE LIGHTNING AV A 3119 11 KELLY ARNOLD JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 05/19/2016 05/20/2016 FDEP PAYMENT SYSTEM 900.00 FDEP Permit Barron Collier High School Watermain 3119 12 ANA DIAZ BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 05/19/2016 05/20/2016 NAPLES DAILY NEWS ADV -344.31 COMPLIANCE OF HUD REGULATIONS 3119 13 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2016 05/20/2016 KEYSTONE GROUND SUPPORT 171.24 FLEET PARTS WO 129900 EQ CC2-138 3119 14 LINDA SUJEVICH LAURIE JOHNSON VETERANS COMM PK OTHER OPERATING SUPPLIES 05/19/2016 05/20/2016 WM SUPERCENTER #5391 199.91 Fee based summer camp program supplies 3119 16 KELLY ARNOLD DONNA BERGERON WW OPERATION ADMIN LICENSES AND PERMITS 05/19/2016 05/20/2016 FDEP PAYMENT SYSTEM 550.00 FDEP Storage Tanks Annual Registration Wellfield 3119 18 TARA CASTILLO DAVID BRADLEY TDC BCH RENOURISH OTHER OPERATING SUPPLIES 05/19/2016 05/20/2016 SUNSHINE ACE -NAPLES -19.99 Credit for incorrect charge on Batch# 3084-23 3119 20 CRYSTAL SANCHEZ ASHLEY LANG COMPREHENSIVE PLAN MINOR OPERATING EQUIPMENT 05/19/2016 05/20/2016 AMAZON MKTPLACE PMTS 27.98 Two bluetooth keyboards for the new Ipads in 3119 21 BARBARA LAPIERRE DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/19/2016 05/20/2016 PUBLIX #1458 -42.38 Credit for returned SunPass TRX 3118-23 & 3131-57 3119 22 BARBARA LAPIERRE DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/19/2016 05/20/2016 EASYKEYSCOM INC 13.90 desk keys to secure front desk for remote access 3119 23 ANGEL RIQUELME HECTOR SANCHEZ E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/19/2016 05/20/2016 PAYPAL *SOUTHFLORID 50.00 Educational classes for maintenance staff. 3119 25 MARIA C FRANCO RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 05/19/2016 05/20/2016 WAL-MART #5055 227.33 Purchase station supplies. 3119 27 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2016 05/20/2016 EMBASSY SUITES ORLANDO NO 102.00 Provide Steven Kovacs a hotel during out of county 3119 28 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2016 05/20/2016 EMBASSY SUITES ORLANDO NO 129.00 Provide a hotel room to Steven Kovacs for out of 3119 29 CHRISTINE BONI DANIEL SUMMERS EMER MGMT ADM GRT MINOR OPERATING EQUIPMENT 05/19/2016 05/20/2016 TAYLOR RENTAL PARTY PLUS -140.40 Please see transaction 3116-29 for intial res char 3120 1 KARLA NICOL JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2016 05/22/2016 SOI*SBS ROCHESTER HILL 129.00 FLEET PART WO 130169 EQ 18 3120 2 KARLA NICOL JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2016 05/22/2016 SOI*SBS ROCHESTER HILL 325.00 FLEET PART WO 130169 EQ 18 3120 3 LINDA SWISHER ALAN McLAUGHLIN OCHOPEE FIRE DIST OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2016 05/22/2016 PUBLIC SAFETY TRAINING & 150.00 Class for Chief McLaughlin 3120 4 ALICE FAYE FRANKLIN MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/19/2016 05/22/2016 COMFORT SUITES OCALA 79.90 BC Beckman to pick up 2 Ambulances for EMS Hotel. 3120 5 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 05/19/2016 05/22/2016 OFFICE DEPOT #1165 -29.32 FOLDER,1/3 LGL 1&3FAS PB 3120 7 KIM POJETA DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 05/19/2016 05/22/2016 OFFICE DEPOT #1165 19.80 FOLDER,FSTR,RCY,LTR,2",2 3120 21 KARLA NICOL DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/20/2016 05/22/2016 B2P*COLLIER CTY DMV TRNS 244.60 TAG TITLE REGISTRATION 3120 22 KELLIE CARROLL KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/19/2016 05/22/2016 STRETCH AND SCRATCH 275.80 Cat scratchers for DAS lobby cats 3120 23 KELLY ARNOLD GEORGE F CASCIO UBCS MANAGEMENT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2016 05/22/2016 FAIRFIELD INN & SUITES 66.24 credit issued on xi-buy 3101-5 5/4/16 to offset 3120 24 KARLA NICOL TOMAS RIVERA FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2016 05/22/2016 HILTON GARDEN INN 495.00 TOMAS RIVERA ATTEND EVT TRAINING ACADEMY 3120 25 JOY (ALICE) HANCOCK CATHERINE BIGELOW PUBLIC INFORMATION DUES AND MEMBERSHIPS 05/20/2016 05/22/2016 PAYPAL *NACIO 75.00 Maintain annual professional NACO membership 3120 28 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2016 05/22/2016 IN *GATOR SPORTS 34.00 FLEET PARTS WO 130179 EQ CC2-412 3120 29 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN LICENSES AND PERMITS 05/20/2016 05/22/2016 B2P*COLLIER CTY DMV TRNS 6.25 TAG TITLE REGISTRATION 3120 30 KARLA NICOL MARK BATTEN FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2016 05/22/2016 HILTON GARDEN INN 495.00 MARK BATTEN ATTEND EVT TRAINING ACADEMY 3120 31 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2016 05/22/2016 ERLA INC 229.91 FLEET PARTS FOR EQ#27 3120 32 MAUREEN ABELE MATTHEW FLEIG ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/20/2016 05/22/2016 ROSHGOCORPO 659.09 Hot gel packs needed for 2016 SFSP lunches 3120 35 KELLY GREEN MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/19/2016 05/22/2016 SOUTH STREET NAPLES 29.25 Lunch meeting with partners 3120 36 ASHLEY LANG ILIANA BURGOS CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 05/20/2016 05/22/2016 USPS 11627704635706613 18.25 International postage for out of county residents 3120 38 KARLA NICOL SHAWN PETRIK FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2016 05/22/2016 1A AUTO, INC. 36.95 FLEET PARTS FOR STOCK 3120 40 CHRISTINE BONI J MICHAEL SHAW EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 05/21/2016 05/22/2016 GOTOCITRIX.COM 59.00 Hosting fees to hve audio/visual conf calls 3120 41 MICHAEL BROWNLEE DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 05/20/2016 05/22/2016 NACO -430.00 NACo Conference Refund 3120 42 PAULO MARTINS RICHARD J BADGE IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2016 05/22/2016 PROJECT MGMT INSTITUTE 405.00 Training (2/2)-Annia Ortega-PMI Exame Fee 3120 43 ALINA GONZALEZ KEITH BRYAN MAINT SERVICES PLUMBING SUPPLIES 05/20/2016 05/22/2016 SUNSHINE ACE -EAST NAPLE 3.31 Emer repair borkwn water pipe @ E Naples EMS 3120 44 ALINA GONZALEZ DOUGLAS HENDLEY MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 05/19/2016 05/22/2016 CARDIAC SCIENCE 823.40 AED batteries/ electrodes to repl expired 3120 45 LINDA SWISHER CALEB MORRIS OCHOPEE FIRE DIST OTHER OPERATING SUPPLIES 05/20/2016 05/22/2016 LOWES #02261* 25.92 DW 4-1/2X1/4X7/8 CERAMIC A/hardware supplies st60 3120 46 YAHAIRA MAGEE ELLEN K. TANNER LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/19/2016 05/22/2016 PARTY CITY #577 10.43 Bags for story time Crepe Paper for Memorial Day 3120 47 BARBARA LAPIERRE DIANE LYNCH TRANSP MAINT R&B PRINTING AND OR BINDING OUTSIDE VENDORS 05/20/2016 05/22/2016 PAYPAL *PRESSTIGEPR 35.00 Business Cards for Donald May 3120 53 ROOKMIN NAUTH PAMELA WILSON TRAFFIC OPERATIONS LEGAL ADVERTISING 05/21/2016 05/22/2016 NAPLES DAILY NEWS ADV -83.27 Credit for Batch# 3120-54 cancelled solicitation 3120 54 ROOKMIN NAUTH PAMELA WILSON TRAFFIC OPERATIONS LEGAL ADVERTISING 05/20/2016 05/22/2016 NAPLES DAILY NEWS ADV 83.27 Legal Ad for solictation of project 3121 2 PAULA SPRINGS YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/20/2016 05/23/2016 NATIONAL 4-H COUNCIL SUPP 82.05 Awards for 4H awards night - additional recipients 3121 3 GEORGINA MAUSEN KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 05/21/2016 05/23/2016 WWW.THESPORTSAUTHORTY.COM -33.06 Tax Refund for transaction #3102-34 3121 4 LINDA SWISHER CALEB MORRIS OCHOPEE FIRE DIST OTHER OPERATING SUPPLIES 05/22/2016 05/23/2016 AMAZON.COM AMZN.COM/BILL 59.46 LIFEPROOF FRE SERIES IPHON/case for Chief 62 phone 3121 5 STEVEN ADAMS BHAGWANDASS RAMOUTAR HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/21/2016 05/23/2016 AMERICAN AIR0010280028373 25.00 Baggage fee - Turbomeca training2 3121 6 STEVEN ADAMS BHAGWANDASS RAMOUTAR HELICOPTER OTHER OPERATING SUPPLIES 05/21/2016 05/23/2016 96944 - SW FLORIDA INT'L 60.00 Parking RSW - Turbomeca engine training 3121 7 YAHAIRA MAGEE ELLEN K. TANNER LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/20/2016 05/23/2016 ORIENTAL TRADING CO 23.99 Craft for storytimes and stickers for 4th of july 3121 8 ASHLEY LANG CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 05/20/2016 05/23/2016 ADOBE *PHOTOGPHY PLAN 9.99 Maintain monthly membership to photoshop 3122 4 KARLA NICOL CLIFF ANDREWS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2016 05/24/2016 SQ *TED & SON CUSTOM UPHO 525.00 FLEET PARTS WO 129204 EQ CC2-250 3122 6 LISSETT DE LA ROSA JOANNE MARKIEWICZ PURCHASING ADMIN OTHER CONTRACTUAL SERVICE 05/22/2016 05/24/2016 SHERWEB 13.95 Procurement Services hosted Internet services 3122 7 STEVEN ADAMS BHAGWANDASS RAMOUTAR HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/23/2016 05/24/2016 HOMEWOOD SUITES ARLINGTON 798.00 Hotel - Turbomeca engine training 3122 8 KELLY ARNOLD CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 05/23/2016 05/24/2016 UPS*00000016V486216 109.92 Ship So Water Plant equipment for calibration 6/10/2016 Expanded P-Card Purpose export.XLSX Page 9 Bat Trx User Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Post Dt Merch Name Amt Purpose 3122 9 KARLA NICOL ARTHUR FERIA FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/23/2016 05/24/2016 SQ *PERFORMANCE WIN 95.00 FLEET SERVICE - WINDOW TINT CC2-273 3122 10 ROOKMIN NAUTH PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 05/23/2016 05/24/2016 AMERICAN PUBLIC WORKS 184.00 Renewal of memebership for Anthony Khawaja 3122 11 ALINA GONZALEZ ANN SIMPSON MAINT SERVICES OTHER OPERATING SUPPLIES 05/23/2016 05/24/2016 WAL-MART #1119 79.96 Emer replacement defective vacuum at 2015 Bay St 3122 12 MAUREEN ABELE CIERRA WILLIS E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/23/2016 05/24/2016 DOLLAR TREE 85.00 VPK Graduation 3131 2 ANA DIAZ LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 05/24/2016 05/25/2016 ADVANCED MOBILITY&MEDICA 199.95 Provide client with equipment for health reasons. 3131 3 ANA DIAZ LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 05/24/2016 05/25/2016 ADVANCED MOBILITY&MEDICA 1,498.00 Provide client with equipment for health reasons. 3131 4 ALICE FAYE FRANKLIN MARIA C. FRANCO EMS DUES AND MEMBERSHIPS 05/24/2016 05/25/2016 PAYPAL *IAEMSC 300.00 IAEMSC renewal for Tabatha Butcher EMS Chief. 3131 5 LINDA SUJEVICH GARY STAGG NCRP FITNESS CENTER RENT TEMPORARY STORAGE 05/24/2016 05/25/2016 SS STORAGEAIRPORT ROAD 164.00 storage rental for athletic parts/equipment 3131 14 KARLA NICOL JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2016 05/25/2016 STROBES R US INC 86.42 FLEET PARTS FOR STOCK 3131 57 BARBARA LAPIERRE DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/24/2016 05/25/2016 PUBLIX #1458 2.40 GROCERY FOOD 3131 61 GEORGINA MAUSEN KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/24/2016 05/25/2016 PUBLIX #1458 67.91 Supplies for Plant Based Diet Wellness HB Class 3131 62 GEORGINA MAUSEN KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/24/2016 05/25/2016 WAL-MART #1119 13.02 Plates for Wellness Class Food Demos 3131 63 STEVEN ADAMS BHAGWANDASS RAMOUTAR HELICOPTER AVIATION R AND M 05/24/2016 05/25/2016 GARMIN 390.00 Helicopter GPS datacards 3131 64 ASHLEY LANG MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/24/2016 05/25/2016 UCF INSTITUTE OF GOVERNM 375.00 Registration for Cristina Perez to attend the 27th 3131 66 KANDY THOMPSON BARRY WILLIAMS PARKS & REC ADMIN MILEAGE REIMBURSEMENT REGULAR 05/24/2016 05/25/2016 MIAMI-DADE EXPWY AUTHORTY 9.20 Toll charge to Miami for directors class. 3131 67 TIFFANY MENDOZA NATHAN GOFF EVERGLDS AIRPARK MERCHANDISE RESALE 05/24/2016 05/25/2016 WM SUPERCENTER #3417 13.94 RESALE VENDING ITEMS 3131 70 LINDA SWISHER ALAN McLAUGHLIN OCHOPEE FIRE DIST DUES AND MEMBERSHIPS 05/25/2016 05/25/2016 FIRE DEPARTMENT SAFETY 85.00 FDSOA Membership for Chief McLaughlin Total P-Card Purchases for Approval 115,760.11$ 6/10/2016 Expanded P-Card Purpose export.XLSX Page 10