Agenda 02/09/2016 Item #16I 1 2/9/2016 16.1.1.
MISCELLANEOUS CORRESPONDENCE
BOARD OF COUNTY COMMISSIONERS
February 9, 2016
1. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED:
A. CLERK OF COURTS:
1) Items to be Authorized by BCC for Payment:
B. DISTRICTS:
C. OTHER:
1) Collier County Water&Wastewater Authority:
November 23,2015 Meeting Minutes;
Final Order No. 2016-01 adopted January 26, 2016
Packet Page-959-
2/9/2016 16.1.1 .
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.1.16.1.1.
Item Summary: Miscellaneous Correspondence
Meeting Date: 2/9/2016
Prepared By
Name: MilumJennifer
Title: Office Assistant, Clerk of Courts
2/3/2016 12:08:20 PM
Approved By
Name: MorganTrish
Date: 2/3/2016 12:17:44 PM
Name: TeachScott
Title: Deputy County Attorney, County Attorney
Date: 2/3/2016 1:34:24 PM
Name: IsacksonMark
Title: Division Director-Corp Fin&Mgmt Svc, Office of Management&Budget
Date: 2/3/2016 1:57:58 PM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 2/3/2016 3:54:17 PM
Packet Page-960-
2/9/2016 16.1.1 .
i
County of C011ier
CLERK OF THE CIRC IT COURT
COLLIER COUNTY6COUR OUSE
3299 TAMIAMI TRAIL E STE#700 Dwight E.Brock-0 erk of Qircuit Court Phone(239)252-8516
NAPLES,FL 34112-5749 ; Fax (239)252-6179
Clerk of Courts • Comptroller • Auditor•Codian of County Funds
February 3, 2016
Board Minutes and Records
Collier County
3299 Tamiami Trail East, Ste 400
Naples, FL 34112
RE: Items To Be Authorized by BCC for Payment February 9, 2016
Dear Ms. Morgan:
Attached are the special interim reports as provided for in Section 2c of the agreed-upon order
dated July 16, 2015 by Judge James R. Shenko. Please place these reports and this
correspondence on the "Miscellaneous Correspondence" section of the next meeting agenda of
the Board of County Commissioners. If you have any questions,please let me know.
Sincerely,
Robin Sheley
Operations Manager
CC: Commissioner Donna Fiala, Chairman of the Board, District 1
Commissioner Georgia Hiller, District 2
Commissioner Thomas Henning, District 3
Commissioner Penny Taylor, District 4
Commissioner Tim Nance, District 5
Dwight E. Brock,Clerk of the Circuit Court
Leo Ochs, County Manager
Nick Casalanguida, Deputy County Manager
Website www.CollierClerk.cPacket Page-961 'ollierClerkycollierclerk.corn
Collier County Board of County Commissioners
P-Card Transactions Pending Board Approval
2/3/2016
Transactor Date Payee Amount ®_. ,1■57s T iT * r
12/6/2015,Suntrust Bankcard NA 119.95 Reimburse P-Card Purchases 4002 BOSE CORP S
12/20/2015 Suntrust Bankcard NA 954.92 Reimburse P-Card Purchases 4ALLPROMOS
12/10/2015 Suntrust Bankcard NA 22.00 Reimburse P-Card Purchases 96944-SW FLORI
12/13/2015!Suntrust Bankcard NA 17.00 Reimburse P-Card Purchases 96944-SW FLORI
12/18/2015'Suntrust Bankcard NA 19.00 Reimburse P-Card Purchases 96944-SW FLORI
9/30/2015',Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases ACT*FLORIDA PUBL
12/22/20157Suntrust Bankcard NA 34.98 Reimburse P-Card Purchases ADDRESSOGRAPH BA_
12/23/2015,Suntrust Bankcard NA (1.98) Reimburse P-Card Purchases ADDRESSOGRAPH BA
12/18/2015
Suntrust Bankcard NA 29.99 Reimburse P-Card Purchases ADOBE*CREATIVE
9/24/2015;Suntrust Bankcard NA 23.88 Reimburse P-Card Purchases ADOBE*EXPORTPDF
12/6/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE*PHOTOGPHY
12/21/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE*PHOTOGPHY
12/21/2015ISuntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE*PHOTOGPHY
io 1/5/2016 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE*PHOTOGPHY
O1 10/25/2015Suntrust Bankcard NA 91.47 Reimburse P-Card Purchases AMAZON MKTPLACE
10/16/2015,Suntrust Bankcard NA 48.28 Reimburse P-Card Purchases AMAZON MKTPLACE
12/21/2015'Suntrust Bankcard NA 31.59 Reimburse P-Card Purchases AMAZON MKTPLACE
10/13/2015 Suntrust Bankcard NA 192.47 Reimburse P-Card Purchases AMAZON MKTPLACE
12/29/2015 Suntrust Bankcard NA (1.05) Reimburse P-Card Purchases AMAZON MKTPLACE
10/14/2015 Suntrust Bankcard NA 52.35 Reimburse P-Card Purchases AMAZON MKTPLACE
12/29/2015 Suntrust Bankcard NA (2.97) Reimburse P-Card Purchases AMAZON MKTPLACE
11/22/2015Thuntrust Bankcard NA 22.78 Reimburse P-Card Purchases AMAZON.COM
12/31/2015 Suntrust Bankcard NA 265.00 Reimburse P-Card Purchases AMER SOC CIVIL E
12/9/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases AMERICAN Al 0010
11/6/2015,Suntrust Bankcard NA 361.20 Reimburse P-Card Purchases AMERICAN Al 0012
11/12/2015ISuntrust Bankcard NA 170.10 Reimburse P-Card Purchases AMERICAN Al 0017
1/5/2016 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases AMERICAN INSTITU
12/20/2015 Suntrust Bankcard NA 172.00 Reimburse P-Card Purchases AMERICAN SOCIETY cp
rn
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/ \
Transaction Date I Payee Amount I Purpose 1 Transaction Description
10/30/2015 Suntrust Bankcard NA 19.95 Reimburse P-Card Purchases ANOTHER BROKEN E
12/4/2015 Suntrust Bankcard NA 65.55 Reimburse P-Card Purchases ARTIS-NAPLES INC
12/17/2015,Suntrust Bankcard NA 140.00 Reimburse P-Card Purchases ASFPM MADISON WI
12/10/2015,Suntrust Bankcard NA 140.00 Reimburse P-Card Purchases ASFPM MADISON WI
12/15/2015 Suntrust Bankcard NA 195.00 Reimburse P-Card Purchases ASIS INTERNATION •
1/5/2016 Suntrust Bankcard NA 195.00 Reimburse P-Card Purchases ASIS INTERNATION
12/31/2015 Su
ntrust Bankcard NA 195.00 Reimburse P-Card Purchases ASIS INTERNATION
1/3/2016'Suntrust Bankcard NA 340.00 Reimburse P-Card Purchases B B HYDRAULICS
1/8/20161Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases B B HYDRAULICS
1/14/20161Suntrust Bankcard NA 2.25 Reimburse P-Card Purchases B&L HARDWARE
12/31/2015 Suntrust Bankcard NA 19.98 Reimburse P-Card Purchases B&L HARDWARE
1/8/2016 Suntrust Bankcard NA 5.00 Reimburse P-Card Purchases B2P*COLLIER CTY
12/3/2015,Suntrust Bankcard NA 89.30 Reimburse P-Card Purchases BAUDVILLE INC.
11/26/2015 Suntrust Bankcard NA 115.28 Reimburse P-Card Purchases BEN MEADOWS
11/12/20151Suntrust Bankcard NA 249.95 Reimburse P-Card Purchases BESTBUYCOM764206
11/23/2015 Suntrust Bankcard NA 694.10 Reimburse P-Card Purchases BLUE MARTINI NAP
rD 1/10/2016,Suntrust Bankcard NA 101.74 Reimburse P-Card Purchases BOATERSLAND.COM
Li)
12/6/2015'Suntrust Bankcard NA 54.15 Reimburse P-Card Purchases BOKAMPERS SPORTS
12/8/2015,Suntrust Bankcard NA 147.58 Reimburse P-Card Purchases BRAVO MERCATO
9/20/2015'Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases BUILDING OFFICIA
1/8/20161Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases BUILDING OFFICIA
12/13/20151 Suntrust Bankcard NA 132.45 Reimburse P-Card Purchases CABCARD SERVICES
12/11/20151Suntrust Bankcard NA 272.46 Reimburse P-Card Purchases CADET HOTEL
10/31/2015 Suntrust Bankcard NA 25.30 Reimburse P-Card Purchases CANTINA 109
12/24/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases CARDIAC SCIENCE
12/24/2015'Suntrust Bankcard NA 818.00 Reimburse P-Card Purchases CARDIAC SCIENCE
1/12/2016iSuntrust Bankcard NA 139.00 Reimburse P-Card Purchases CARIBE ROYALE RE
1/8/20161Suntrust Bankcard NA 275.80 Reimburse P-Card Purchases CAT SCRATCHERS
1/24/2016'Suntrust Bankcard NA 388.00 Reimburse P-Card Purchases CDW GOVERNMENT iv
10/31/20151Suntrust Bankcard NA _ 272.00 Reimburse P-Card Purchases CDW GOVERNMENT
11/6/2015'Suntrust Bankcard NA 222.25 Reimburse P-Card Purchases CDW GOVERNMENT No
--------
11/26/2015;Suntrust Bankcard NA 260.00 Reimburse P-Card Purchases CDW GOVERNMENT
Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2.9.16 BCC Meeting\P-card export 2.3.2016.xlsx Page 2 rn
Transaction Date Payee ' Amount ' Purpose ] Transaction Description
12/2/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases CDW GOVERNMENT
12/22/2015 Suntrust Bankcard NA 226.00 Reimburse P-Card Purchases CDW GOVERNMENT
12/22/2015 Suntrust Bankcard NA 290.00 Reimburse P-Card Purchases CDW GOVERNMENT
12/24/2015 Suntrust Bankcard NA 16.00 Reimburse P-Card Purchases CHILD CARE OF SW
1/8/2016 Suntrust Bankcard NA 46.00 Reimburse P-Card Purchases CHILD CARE OF SW
11/20/2015 Suntrust Bankcard NA 673.75 Reimburse P-Card Purchases CHILLIN PRODUCTS
12/11/2015 Suntrust Bankcard NA _ 11.98 Reimburse P-Card Purchases CICIS PIZZA 531
10/29/2015 Suntrust Bankcard NA 11.98 Reimburse P-Card Purchases CICIS PIZZA 531
10/28/2015 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases COLLIER COUNTY B
1/5/2016 Suntrust Bankcard NA 8.64 Reimburse P-Card Purchases_COMMERCIAL VACUU
1/13/2016',Suntrust Bankcard NA (4.20) Reimburse P-Card Purchases CONSTRUCT PLAYTH
12/16/20151Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases CPCU SOCIETY
-0
12/22/20151Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases CTC*CONSTANTCONT
12/31/2015',Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases CTC*CONSTANTCONT
11/10/2015',Suntrust Bankcard NA 7.01 Reimburse P-Card Purchases CVS/PHARMACY#10
12/9/2015 Suntrust Bankcard NA 16.84 Reimburse P-Card Purchases DC TAXI A097
11/11/2015 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases DELTA AIR 0060
ch 12/2/2015 Suntrust Bankcard NA 143.00 Reimburse P-Card Purchases DELTA AIR 0062
12/4/2015',Suntrust Bankcard NA 200.00 Reimburse P-Card Purchases DELTA AIR 0062
12/24/2015 Suntrust Bankcard NA 542.20 Reimburse P-Card Purchases DELTA AIR 0062
12/7/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases DELTA AIR BAGG
12/11/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases DELTA AIR BAGG
10/29/2015'Suntrust Bankcard NA 19.00 Reimburse P-Card Purchases DELTA AIR SEAT
12/24/2015
Suntrust Bankcard NA 395.00 Reimburse P-Card Purchases DESTINATION MARK
11/11/2015,Suntrust Bankcard NA 5.29 Reimburse P-Card Purchases DEWARS C RSW 10
12/8/2015 Suntrust Bankcard NA 19.46 Reimburse P-Card Purchases DIAL CAB CO.
11/11/2015 Suntrust Bankcard NA 14.48 Reimburse P-Card Purchases DIET HOME BAJUIC
12/9/2015iSuntrust Bankcard NA 1,395.00 Reimburse P-Card Purchases DIGITAL BOND INC
12/24/2015!Suntrust Bankcard NA 171.02 Reimburse P-Card Purchases DLT SOLUTIONS 70 N
12/15/2015 Suntrust Bankcard NA 441.00 Reimburse P-Card Purchases DOLPHIN TRANSPOR
12/2/2015 Suntrust Bankcard NA 4.00 Reimburse P-Card Purchases DOLRTREE 3760 00 p
10/28/2015 Suntrust Bankcard NA 47.94 Reimburse P-Card Purchases DOMINO'S 3237
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1 Transaction Date Payee _j Amount Purpose j Transactioi Description
12/21/2015 Sunt-ust Bankcard NA 234.80 Reimburse P-Card Purchases DOMINO'S 3850
1/14/2016 Suntrust Bankcard NA 257.00 Reimburse P-Card Purchases DOUBLETREE HOTEL
1/15/2016 Suntrust Bankcard NA 175.00 Reimburse P-Card Purchases EB FEBRUARY 2 20
12/17/2015 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases EB JANUARY 5 201
11/5/2015 Suntrust Bankcard NA 200.60 Reimburse P-Card Purchases ECOLAB CENTER
12/7/2015 Suntrust Bankcard NA 62.50 Reimburse P-Card Purchases EDUCATIONAL STUD
12/7/2015 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases EDUCATIONAL STUD
12/6/2015,Suntrust Bankcard NA 597.88 Reimburse P-Card Purchases ELIVATE
12/23/2015 Suntrust Bankcard NA 48.52 Reimburse P-Card Purchases ELIVATE
12/13/2015 Suntrust Bankcard NA 568.76 Reimburse P-Card Purchases EMBASSY SUITES H
12/13/2015 Suntrust Bankcard NA 301.86 Reimburse P-Card Purchases ENTERPRISE RENT-
12/13/2015 Suntrust Bankcard NA 62.64 Reimburse P-Card Purchases ENTERPRISE RENT-
12/31/2015 Suntrust Bankcard NA 1,168.56 Reimburse P-Card Purchases ERLA INC
1/14/2016'Suntrust Bankcard NA 138.80 Reimburse P-Card Purchases ERLA INC
h 1/12/2016'Suntrust Bankcard NA 403.70 Reimburse P-Card Purchases EXTENDEDSTAY#15
v 12/23/2015 Suntrust Bankcard NA 389.45 Reimburse P-Card Purchases FELIPES TAQUERIA ' 1
ao
m 1/8/2016 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases FEPA
12/30/2015'Suntrust Bankcard NA 400.00 Reimburse P-Card Purchases FEPA
1/10/2016 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FGCU CONTINUING
10/22/2015,Suntrust Bankcard NA 48.08 Reimburse P-Card Purchases FIS,INC.#135
11/8/2015 Suntrust Bankcard NA 143.33 Reimburse P-Card Purchases FIS,INC.#135
11/8/2015 Suntrust Bankcard NA 150.77 Reimburse P-Card Purchases FIS,INC.#135
11/8/2015 Suntrust Bankcard NA 121.67 Reimburse P-Card Purchases FIS,INC.#135
11/15/2015 Suntrust Bankcard NA 155.03 Reimburse P-Card Purchases FIS,INC.#135
12/13/2015,Suntrust Bankcard NA 15.35 Reimburse P-Card Purchases FLORIDA GRAPHIC
12/20/2015'Suntrust Bankcard NA (135.78) Reimburse P-Card Purchases FLORIDA MOTORSPO-
12/20/2015,Suntrust Bankcard NA 160.99 Reimburse P-Card Purchases FLORIDA MOTORSPO
1/5/2016 Suntrust Bankcard NA 80.34 Reimburse P-Card Purchases FLORIDA TRANSPOR
12/13/2015 Suntrust Bankcard NA 1.32 Reimburse P-Card Purchases FOREIGN CURRENCY iv
12/14/2015 Suntrust Bankcard NA 0.41 Reimburse P-Card Purchases FOREIGN CURRENCY CO
12/17/2015 Suntrust Bankcard NA 1.99 Reimburse P-Card Purchases FOREIGN CURRENCY
12/18/2015 Suntrust Bankcard NA 11.86 Reimburse P-Card Purchases FOREIGN CURRENCY
Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2.9.16 BCC Meeting\P-card export 2.3.2016.xlsx Page 4 9)
Transaction Date I Payee Amount Purpose I Transaction Descriptio;j
12/11/2015 Suntrust Bankcard NA 7.43 Reimburse P-Card Purchases FOUR STAR CAFE D
12/8/2015 Suntrust Bankcard NA j 245.00 Reimburse P-Card Purchases FRA,INC.
12/17/2015 Suntrust Bankcard NA 1 834.00 Reimburse P-Card Purchases FREDPRYOR CAREER
11/27/2015 Suntrust Bankcard NA 592.12 Reimburse P-Card Purchases FREEMAN NEW YOR
11/11/2015 Suntrust Bankcard NA 12.83 Reimburse P-Card Purchases FT.MYERS 0072A
1/17/2016,Suntrust Bankcard NA 129.29 Reimburse P-Card Purchases FUEL TECH INC
1/7/2016 Suntrust Bankcard NA 20.39 Reimburse P-Card Purchases GALLS
11/8/2015Suntrust Bankcard NA 106.19 Reimburse P-Card Purchases GFS STORE#1601
11/22/2015'1 Suntrust Bankcard NA 324.19 Reimburse P-Card Purchases _GFS STORE#1601
12/13/20151Suntrust Bankcard NA 139.50 Reimburse P-Card Purchases GFS STORE#1965
12/9/2015 Suntrust Bankcard NA 21.96 Reimburse P-Card Purchases GFS STORE#1965
1/8/2016 Suntrust Bankcard NA 29.95 Reimburse P-Card Purchases GLOBALVETLINK
-0
12/8/2015 Suntrust Bankcard NA 720.00 Reimburse P-Card Purchases GO PLATINUM TRAN
12/11/2015 Suntrust Bankcard NA 16.00 Reimburse P-Card Purchases GOGOAIR.COM
12/7/2015 Suntrust Bankcard NA 19.95 Reimburse P-Card Purchases GOGOAIR.COM
11/26/2015',Suntrust Bankcard NA 16.00_Reimburse P-Card Purchases GOGOAIR.COM
12/24/2015iSuntrust Bankcard NA 16.00 Reimburse P-Card Purchases GOGOAIR.COM
rn 12/24/2015'Suntrust Bankcard NA 16.00 Reimburse P-Card Purchases GOGOAIR.COM
12/21/2015 Suntrust Bankcard NA 330.00 Reimburse P-Card Purchases GOLDEN GATE TROP
1/10/2016'Suntrust Bankcard NA 537.62 Reimburse P-Card Purchases GRAPHIC PRODUCTS
11/24/2015,Suntrust Bankcard NA 483.89 Reimburse P-Card Purchases GRIMCO INC
12/4/2015 Suntrust Bankcard NA 236.96 Reimburse P-Card Purchases GRIMCO INC
11/19/2015;Suntrust Bankcard NA 159.31 Reimburse P-Card Purchases H.H.GREGG#181
12/17/2015;Suntrust Bankcard NA _ 205.20 Reimburse P-Card Purchases HAMPTON INN
12/17/2015 1_Suntrust Bankcard NA 205.20 Reimburse P-Card Purchases HAMPTON INN
12/17/2015,Suntrust Bankcard NA 205.20 Reimburse P-Card Purchases HAMPTON INN
12/11/2015 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases HAMPTON INN SARA
12/11/2015Suntrust Bankcard NA 294.00 Reimburse P-Card Purchases HAMPTON INN SARA
12/10/20151 Suntrust Bankcard NA 75.00_Reimburse P-Card Purchases HEALTH STREET ry
12/2/2015Suntrust Bankcard NA 377.40 Reimburse P-Card Purchases HELENA CHEM CO
12/17/2015'Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases HEROKU No
12/13/2015 Suntrust Bankcard NA 15.38 Reimburse P-Card Purchases HILTON CONNOLLYS
Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2.9.16 BCC Meeting\P-card export 2.3.2016.xlsx Page 5 rn
Transaction Date Payee` 1 Amount Purpose Transaction Description
10/27/2015 Suntrust Bankcard NA 15.85 Reimburse P-Card Purchases HILTON DAYTONA B
12/18/2015 Suntrust Bankcard NA 205.49 Reimburse P-Card Purchases HILTON GARDEN IN
12/13/2015 -- - --.
Suntrust Bankcard NA 181.97 Reimburse P-Card Purchases HILTON HOTELS Al
1/7/20161Suntrust Bankcard NA 101.01 Reimburse P-Card Purchases HILTON HOTELS SA
12/18/2015 S
,Suntrust Bankcard NA 1,185.94 Reimburse P-Card Purchases HILTON LONDON IS
11/19/2015 Suntrust Bankcard NA 196.00 Reimburse P-Card Purchases HOMEWOOD SUITES
11/27/2015,Suntrust Bankcard NA 14.99 Reimburse P-Card Purchases HOOTSUITE MEDIA
11/22/2015,Suntrust Bankcard NA 160.00 Reimburse P-Card Purchases HOWCO ENVIRONMEN
1/11/2016 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases HR COLLIER
12/18/2015Suntrust Bankcard NA 385.00 Reimburse P-Card Purchases HSMAI-AMERICAS R
12/18/20151Suntrust Bankcard NA 120.00 Reimburse P-Card Purchases HSMAI-AMERICAS R
1/20/20161Suntrust Bankcard NA 17.60 Reimburse P-Card Purchases HUGHES SUPPLY
v
11/8/2015'Suntrust Bankcard NA 502.83 Reimburse P-Card Purchases HYATT PLACE BOUL
11/2/2015 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases ICC ONLINE TRAIN
co 12/20/2015,Suntrust Bankcard NA 350.00 Reimburse P-Card Purchases IFEBP *HEALTH B
12/20/2015 Suntrust Bankcard NA 350.00 Reimburse P-Card Purchases IFEBP *HEALTH B
rD 12/31/2015 Suntrust Bankcard NA 21.00 Reimburse P-Card Purchases IN*GATOR SPORTS
12/30/2015',Suntrust Bankcard NA 94.70 Reimburse P-Card Purchases IN*GATOR SPORTS
1/10/2016,Suntrust Bankcard NA 36.00 Reimburse P-Card Purchases IN*GATOR SPORTS
12/4/2015,Suntrust Bankcard NA 155.00 Reimburse P-Card Purchases IN*GOBEN CONVEN
12/10/2015 Suntrust Bankcard NA 26.45 Reimburse P-Card Purchases IN*NAPLES ARMAT
12/30/2015 Suntrust Bankcard NA 550.00 Reimburse P-Card Purchases IN*PERISCOPE HO
9/6/2015 Suntrust Bankcard NA 105.00 Reimburse P-Card Purchases IN*PRESSTIGE PR
12/11/2015 Suntrust Bankcard NA 275.60 Reimburse P-Card Purchases_INN ON FIFTH
12/31/2015 Suntrust Bankcard NA 318.00 Reimburse P-Card Purchases INTERNATIONAL FA
12/16/2015 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases INTERNATIONAL MU
12/6/2015 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases INTERNATIONAL MU
1/15/2016 Suntrust Bankcard NA 368.00 Reimburse P-Card Purchases INTERSTATE ABC 9
11/3/2015 Suntrust Bankcard NA 101.00 Reimburse P-Card Purchases INT'L CODE COUNC N)
11/11/2015 Suntrust Bankcard NA 57.00 Reimburse P-Card Purchases INT'L CODE COUNC o
11/13/2015'Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases INT'L CODE COUNC N
12/15/2015,Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases INTL FACILITY MG Es-
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Transaction,Date I Payee Amount Purpose Transaction Description
12/22/2015 Suntrust Bankcard NA 315.00 Reimburse P-Card Purchases IRWA(INTERNATIO
12/23/20151Suntrust Bankcard NA 330.00 Reimburse P-Card Purchases IRWA(INTERNATIO
12/22/2015}Suntrust Bankcard NA (33.16) Reimburse P-Card Purchases JACK LYONS TRUCK
12/22/20151Suntrust Bankcard NA 60.22 Reimburse P-Card Purchases JACK LYONS TRUCK
12/22/2015 Suntrust Bankcard NA 33.93 Reimburse P-Card Purchases JACK LYONS TRUCK
1/7/20161Suntrust Bankcard NA 273.92 Reimburse P-Card Purchases JACK LYONS TRUCK
1/7/2016 Suntrust Bankcard NA 183.80 Reimburse P-Card Purchases JACK LYONS TRUCK
1/7/2016 Suntrust Bankcard NA 39.95 Reimburse P-Card Purchases JACK LYONS TRUCK
1/10/2016 Suntrust Bankcard NA (39.95) Reimburse P-Card Purchases JACK LYONS TRUCK
1/7/2016 Suntrust Bankcard NA 39.19 Reimburse P-Card Purchases JACK LYONS TRUCK
12/6/20151Suntrust Bankcard NA 185.22 Reimburse P-Card Purchases JANES CAFE ON 3R
11/24/20151Suntrust Bankcard NA 481.20 Reimburse P-Card Purchases JETBLUE 2792
v
12/8/2015 Suntrust Bankcard NA 454.10 Reimburse P-Card Purchases JETBLUE 2792
12/13/2015 Suntrust Bankcard NA 54.85 Reimburse P-Card Purchases JIMMY P'S-SHOP
12/18/20151Suntrust Bankcard NA 166.05 Reimburse P-Card Purchases JOHN DEERE LANDS
ta"� 11/4/20151Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases LCA*LABCORPHOLDI
12/8/2015Suntrust Bankcard NA 27.77 Reimburse P-Card Purchases LE MACARON FRENC
tip 12/10/2015'Suntrust Bankcard NA 524.42 Reimburse P-Card Purchases LOEWS HOTELS
00 1/14/2016 Suntrust Bankcard NA 89.00 Reimburse P-Card Purchases LORENZO WALKER T
1/10/2016�Suntrust Bankcard NA 559.20 Reimburse P-Card Purchases LORMAN EDUCATION
1/1/2016'Suntrust Bankcard NA 67.94 Reimburse P-Card Purchases LOWES#00613*
12/23/2015 Suntrust Bankcard NA 74.70 Reimburse P-Card Purchases LOWES#02261*
12/23/2015 Suntrust Bankcard NA 175.00 Reimburse P-Card Purchases LOWES#02261*
12/20/20151Suntrust Bankcard NA 215.00 Reimburse P-Card Purchases LYKINS SIGNTEK
11/13/2015 Suntrust Bankcard NA 188.95 Reimburse P-Card Purchases MANDALAY BAY STR
12/13/20151Suntrust Bankcard NA 141.00 Reimburse P-Card Purchases MARRIOTT FORT LA
12/13/20151Suntrust Bankcard NA 141.00 Reimburse P-Card Purchases MARRIOTT FORT LA
11/13/2015 Suntrust Bankcard NA 574.56 Reimburse P-Card Purchases MARRIOTT HOTELS
12/13/2015iSuntrust Bankcard NA 12.72 Reimburse P-Card Purchases MARRIOTT MARCO I n.)
11/25/20151Suntrust Bankcard NA 183.00 Reimburse P-Card Purchases MASA NAPLES C
12/6/2015 Suntrust Bankcard NA 6.41 Reimburse P-Card Purchases MCDONALD'S M5408
11/20/20151Suntrust Bankcard NA 211.92 Reimburse P-Card Purchases MUNICIPAL SIGN A rn
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1
Transaction Date Payee Amount Purpose Transaction Descriptioj
11/24/2015 Suntrust Bankcard NA 12.50 Reimburse P-Card Purchases NAPLES AWARDS CO
12/23/2015Suntrust Bankcard NA 89.50 VReimburse P-Card Purchases NAPLES AWARDS CO
12/24/2015:Suntrust Bankcard NA 67.50 Reimburse P-Card Purchases NAPLES AWARDS CO
1/3/2016 Suntrust Bankcard NA 109.95 Reimburse P-Card Purchases NAPLES CYCLERY,
9/24/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases NAPLES DAILY NEW
10/25/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases NAPLES DAILY NEW
11/26/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases NAPLES DAILY NEW
12/24/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases NAPLES DAILY NEW
12/11/2015'Suntrust Bankcard NA 149.13 Reimburse P-Card Purchases NAPLES DAILY NEW
12/25/2015 Suntrust Bankcard NA 119.88 Reimburse P-Card Purchases NAPLES DAILY NEW
12/31/2015]Suntrust Bankcard NA 10.59 Reimburse P-Card Purchases NAPLES DAILY NEW
1/17/2016 Suntrust Bankcard NA 76.93 Reimburse P-Card Purchases NAPLES DAILY NEW
12/20/2015 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases NAPLES DAILY NEW
11/8/2015 Suntrust Bankcard NA 72.25 Reimburse P-Card Purchases NAPLES DAILY NEW
A.- 12/3/2015 Suntrust Bankcard NA 33.85 Reimburse P-Card Purchases NAPLES ENGRAVING
v 12/3/2015 Suntrust Bankcard NA 5.00 Reimburse P-Card Purchases NAPLES ENGRAVING
0) 12/16/2015 Suntrust Bankcard NA 1,964.37 Reimburse P-Card Purchases NAPLES GRANDE BE
12/14/20151Suntrust Bankcard NA 446.70 Reimburse P-Card Purchases NAPLES GRANDE BE
12/25/2015 Suntrust Bankcard NA (35.58) Reimburse P-Card Purchases NAPLES GRANDE BE
12/10/2015 Suntrust Bankcard NA 6.36 Reimburse P-Card Purchases NAPLES GRANDE GI
1/1/20161Suntrust Bankcard NA 420.66 Reimburse P-Card Purchases NAPLES INFLATABL
12/16/2015 Suntrust Bankcard NA 2,986.37 Reimburse P-Card Purchases NAPLES TECHNOLOG
12/10/2015Suntrust Bankcard NA 1,762.60 Reimburse P-Card Purchases NAPLES TRANS&TOU
11/11/2015 Suntrust Bankcard NA 13.19 Reimburse P-Card Purchases NATURES TABLE BI
1/17/2016,Suntrust Bankcard NA 220.00 Reimburse P-Card Purchases NAWJ
1/1/20161Suntrust Bankcard NA 154.00 Reimburse P-Card Purchases _NEOPOST FLORIDA
12/6/2015 Suntrust Bankcard NA 1,156.27 Reimburse P-Card Purchases NETSUPPORT INC
12/20/20151 Suntrust Bankcard NA 27.97 Reimburse P-Card Purchases NOODLES ITALIAN
11/11/2015 Suntrust Bankcard NA 164.00 Reimburse P-Card Purchases NOTARY PUBLIC IN ry
12/31/2015Suntrust Bankcard NA 307.41 Reimburse P-Card Purchases NPI/RAM MOUNTS
1/7/2016%Suntrust Bankcard NA 261.74 Reimburse P-Card Purchases NPI/RAM MOUNTS N
0
11/13/2015 Suntrust Bankcard NA 3,231.95 Reimburse P-Card Purchases OCEANO ACTIVIDAD rn
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"—\
Transaction Date I Payee 1 Amount Purpose b I Transaction Description'
1/6/2016 Suntrust Bankcard NA 981.00 Reimburse P-Card Purchases 1OFFICE DEPOT#10
1/13/2016 Suntrust Bankcard NA 221.35 Reimburse P-Card Purchases OFFICE DEPOT#10
1/6/2016 Suntrust Bankcard NA 12.93 Reimburse P-Card Purchases OFFICE DEPOT#11
1/10/2016 Suntrust Bankcard NA 32.04 Reimburse P-Card Purchases OFFICE DEPOT#11
1/15/2016 Suntrust Bankcard NA 238.26 Reimburse P-Card Purchases OFFICE DEPOT#11
12/20/2015 Suntrust Bankcard NA 134.14 Reimburse P-Card Purchases OLIVE GARDEN 00
12/7/2015 Suntrust Bankcard NA 177.95 Reimburse P-Card Purchases OMNI AIP RESORT
11/23/2015 Suntrust Bankcard NA (51.15) Reimburse P-Card Purchases OMNI AIP RESORT
11/23/2015 Suntrust Bankcard NA 344.10 Reimburse P-Card Purchases OMNI AIP RESORT
12/13/2015 Suntrust Bankcard NA 685.40 Reimburse P-Card Purchases OMNI FORT WORTH --12/17/2015 Suntrust Bankcard NA 50.24 Reimburse P-Card Purchases ORIENTAL TRADING
12/10/2015 Suntrust Bankcard NA 187.18 Reimburse P-Card Purchases ORIENTAL TRADING
12/20/2015'Suntrust Bankcard NA 216.00 Reimburse P-Card Purchases OWPSACSTATE
°; 12/20/2015 Suntrust Bankcard NA 112.00 Reimburse P-Card Purchases OWPSACSTATE
12/2/2015 Suntrust Bankcard NA 72.95 Reimburse P-Card Purchases PANERA BREAD#10
12/7/2015 Suntrust Bankcard NA 8.62 Reimburse P-Card Purchases PAPI'S CARIBBEAN
12/9/2015 Suntrust Bankcard NA 45.43 Reimburse P-Card Purchases PARTYCHEAP.COM
11/15/2015 Suntrust Bankcard NA 4,600.00 Reimburse P-Card Purchases PAYPAL*COMMUNIT
12/15/2015 Suntrust Bankcard NA _ 70.00 Reimburse P-Card Purchases PAYPAL*FSCPM
12/18/2015 Suntrust Bankcard NA 140.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
12/11/2015 1 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL*PRESSTIG
1/10/2016 Suntrust Bankcard NA 820.11 Reimburse P-Card Purchases PAYPAL*SEACOAST
8/25/2015 Suntrust Bankcard NA 4.99 Reimburse P-Card Purchases PAYPAL*WATCHDOG
10/25/2015 Suntrust Bankcard NA 4.99 Reimburse P-Card Purchases PAYPAL*WATCHDOG
9/24/20151Suntrust Bankcard NA 4.99 Reimburse P-Card Purchases PAYPAL*WATCHDOG
12/30/2015 Suntrust Bankcard NA 185.00 Reimburse P-Card Purchases PERFORMANCE WIND
11/13/2015]Sntrust Bankcard NA 6.69 Reimburse P-Card Purchases PINKY'S CONDADO
12/25/2015Suntrust Bankcard NA 273.95 Reimburse P-Card Purchases PRECISEPORTIONS.
10/22/2015 Suntrust Bankcard NA 18.90 Reimburse P-Card Purchases PRINT SHOP THE iv
1/7/2016 Suntrust Bankcard NA 154.00 Reimburse P-Card Purchases PROJECT MANAGEME
12/13/2015 Suntrust Bankcard NA 15.98 Reimburse P-Card Purchases PUBLIX#1208
1/14/2016 Suntrust Bankcard NA 8.43 Reimburse P-Card Purchases PUBLIX#1337 rn
Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2.9.16 BCC Meeting\P-card export 2.3.2016.xlsx Page 9 rn
Tansaction Date Payee Amount Purpose 4 Transaction Description
12/13/2015 Suntrust Bankcard NA 15.72 Reimburse P-Card Purchases PUBLIX#275
11/19/2015,Suntrust Bankcard NA 93.22 Reimburse P-Card Purchases PUBLIX#410
12/16/2015Suntrust Bankcard NA 81.78 Reimburse P-Card Purchases PUBLIX#414
11/15/2015Suntrust Bankcard NA 33.96 Reimburse P-Card Purchases PUBLIX#414
12/4/2015 1Suntrust Bankcard NA 8.56 Reimburse P-Card Purchases PUBLIX#453
9/29/2015 Suntrust Bankcard NA 34.14 Reimburse P-Card Purchases PUBLIX#635
12/17/2015'Suntrust Bankcard NA 49.43 Reimburse P-Card Purchases PUBLIX#635
10/28/20151,Suntrust Bankcard NA 29.00 Reimburse P-Card Purchases PUBLIX#781
1/6/20161Suntrust Bankcard NA 1,373.33 Reimburse P-Card Purchases PUMPKIN BOOKS IN
1/15/2016 Suntrust Bankcard NA 2,824.23 Reimburse P-Card Purchases RAYSIDE TRUCK&
11/19/2015 Suntrust Bankcard NA 29.95 Reimburse P-Card Purchases REDVECTOR.COM
12/7/2015',Suntrust Bankcard NA 132.13 Reimburse P-Card Purchases RIVERWALK FISH&
-o
12/18/2015'Suntrust Bankcard NA 258.00 Reimburse P-Card Purchases ROSEN HOTELS SHN
°
12/20/2015 Suntrust Bankcard NA 459.66 Reimburse P-Card Purchases RT ONLINE#92108
1/11/2016 Suntrust Bankcard NA (23.88) Reimburse P-Card Purchases SALE REVERSAL
1/20/2016 Suntrust Bankcard NA 38.97 Reimburse P-Card Purchases SARLO MOWERS LLC
ao
12/11/2015!Suntrust Bankcard NA 193.60 Reimburse P-Card Purchases SEA SALT
1/6/2016 Suntrust Bankcard NA 317.66 Reimburse P-Card Purchases SHERWIN WILLIAMS
12/8/2015 Suntrust Bankcard NA 268.80 Reimburse P-Card Purchases SILVER AIR 4492
12/13/2015!Suntrust Bankcard NA 42.05 Reimburse P-Card Purchases SKILLETS-STRAN
1/8/2016 Suntrust Bankcard NA 216.00 Reimburse P-Card Purchases SOLARWINDS
12/17/2015'Suntrust Bankcard NA 495.0Cr Reimburse P-Card Purchases SP*TESTOUTCE
12/4/2015 Suntrust Bankcard NA 142.56 Reimburse P-Card Purchases SPORTS AUTHORITY
12/11/2015 Suntrust Bankcard NA 59.99 Reimburse P-Card Purchases SPORTS AUTHORITY
12/14/2015 Suntrust Bankcard NA 198.00 Reimburse P-Card Purchases SPRINGHILL SUITE
12/14/2015 Suntrust Bankcard NA 198.00 Reimburse P-Card Purchases SPRINGHILL SUITE
12/22/2015 Suntrust Bankcard NA 305.28 Reimburse P-Card Purchases SQ*AADVANTAGED
12/7/2015,Suntrust Bankcard NA 59.97 Reimburse P-Card Purchases SQ*MOHAMMED ABD
1/12/2016 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases SQ*TED&SON CU ry
12/18/2015 Suntrust Bankcard NA 164.00 Reimburse P-Card Purchases SS STORAGEAIRPOR co
12/21/2015 Suntrust Bankcard NA 89.94 Reimburse P-Card Purchases STAPLES N
12/30/2015 Suntrust Bankcard NA 288.00 Reimburse P-Card Purchases STAPLES
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1
Transaction Date I' Payee I Amount Purpose I Transaction Description
11/26/2015 Suntrust Bankcard NA 113.29 IReimburse P-Card Purchases 'STAPLES
11/18/2015,Suntrust Bankcard NA 63.98 Reimburse P-Card Purchases STAPLES
1/13/2016 Suntrust Bankcard NA 10.07 Reimburse P-Card Purchases STAPLES
1/13/2016 Suntrust Bankcard NA 7.79 Reimburse P-Card Purchases STAPLES
1/13/2016,Suntrust Bankcard NA 179.68 Reimburse P-Card Purchases STAPLES
1/14/2016Suntrust Bankcard NA 25.98 Reimburse P-Card Purchases STAPLES
1/20/20161Suntrust Bankcard NA 7.78 Reimburse P-Card Purchases STAPLES
12/11/20151Suntrust Bankcard NA 15.59 Reimburse P-Card Purchases STAPLS7147547262
Ill 0/2016,Suntrust Bankcard NA 454.35 Reimburse P-Card Purchases STAPLS7148925951
1/13/2016 Suntrust Bankcard NA 488.65 Reimburse P-Card Purchases STAPLS7148925951
1/14/2016 Suntrust Bankcard NA 454.35 Reimburse P-Card Purchases STAPLS7148925951
1/17/2016 Suntrust Bankcard NA (454.35) Reimburse P-Card Purchases STAPLS7148925951
10/29/20151Suntrust Bankcard NA 4.99 Reimburse P-Card Purchases STARBUCKS#09829
12/10/20151Suntrust Bankcard NA 6.12 Reimburse P-Card Purchases STARBUCKS OMNI F
1/1/20161Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases STOKES PHARMACY
12/17/2015Suntrust Bankcard NA 6.34 Reimburse P-Card Purchases SUBWAY 00
12/1/20151Suntrust Bankcard NA 42.78 Reimburse P-Card Purchases SUNSHINE ACE-BO
1/1/2016;Suntrust Bankcard NA 157.56 Reimburse P-Card Purchases SUNSHINE ACE-EA
12/3/20151Suntrust Bankcard NA 86.38 Reimburse P-Card Purchases SUNSHINE ACE-GO
10/30 Suntrust Bankcard NA_ 23.40 Reimburse P-Card Purchases SUNSHINE ACE-GO
12/11/2015 Suntrust Bankcard NA 7.16 Reimburse P-Card Purchases SUNSHINE ACE-NA
11/8/2015 Suntrust Bankcard NA 61.40 Reimburse P-Card Purchases SUNSHINE ACE-NA
1/20/2016!Suntrust Bankcard NA 58.30 Reimburse P-Card Purchases SUNSHINE ACE-NA
12/11/20151Suntrust Bankcard NA 17.00 Reimburse P-Card Purchases SUPERSHUTTLE EXE
12/22/2015'Suntrust Bankcard NA 300.00 Reimburse P-Card Purchases SURVEYMONKEY.COM
1/14/20161Suntrust Bankcard NA 13.75 Reimburse P-Card Purchases SUTHERLAND GENER
11/22/20151Suntrust Bankcard NA 37.99 Reimburse P-Card Purchases SWIFT OIL CHANGE
11/27/2015!Suntrust Bankcard NA 34.99 Reimburse P-Card Purchases SXM*SIRIUSXM.COM
11/27/2015 Suntrust Bankcard NA 199.98 Reimburse P-Card Purchases SXM*SIRIUSXM.COM ry
12/27/2015 Suntrust Bankcard NA 199.98 Reimburse P-Card Purchases SXM*SIRIUSXM.COM
12/3/20151Suntrust Bankcard NA (1.44) Reimburse P-Card Purchases TARGET.COM * No
12/14/2015Suntrust Bankcard NA 40.97 Reimburse P-Card Purchases TAXI FARE BY VER co
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III
Transaction Date Payee I Amount Purpose I Transaction Descrip o
12/17/2015 Suntrust Bankcard NA 199.34 Reimburse P-Card Purchases TAXIPAY TAXI FAR
1/5/2016 Suntrust Bankcard NA 286.98 Reimburse P-Card Purchases TAYLOR RENTAL PA
11/8/2015Suntrust Bankcard NA 2,374.55 Reimburse P-Card Purchases THE ARCH LONDON
12/10/20151Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases THE CAFE
11/22/2015!Suntrust Bankcard NA 15.73 Reimburse P-Card Purchases THE CHEESECAKE F
12/20/2015 Suntrust Bankcard NA 130.18 Reimburse P-Card Purchases THE EXPEDITER LL
1/15/2016 Suntrust Bankcard NA 835.28 Reimburse P-Card Purchases THE EXPEDITER LL
1/13/2016 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases THE FLORIDA BAR
11/23/2015rSuntrust Bankcard NA 24.70 Reimburse P-Card Purchases THE HOME DEPOT 6
10/18/2015 Suntrust Bankcard NA 3.12 Reimburse P-Card Purchases THE HOME DEPOT 6
11/20/2015Suntrust Bankcard NA (13.17) Reimburse P-Card Purchases THE HOME DEPOT 6
10/18/20151Suntrust Bankcard NA 54.19 Reimburse P-Card Purchases THE HOME DEPOT 6
12/11/20151Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases THE LOCAL LLC RE
° 1/14/2016,Suntrust Bankcard NA 15.22 Reimburse P-Card Purchases THE UPS STORE 15
ro 12/24/2015 j Suntrust Bankcard NA 178.75 Reimburse P-Card Purchases TOTAL KEY CONTRO
12/22/2015!Suntrust Bankcard NA 33.00 Reimburse P-Card Purchases TOWN CENTER LAUN
co 12/31/2015'Suntrust Bankcard NA 97.75 Reimburse P-Card Purchases TREKKER TRACTOR
1/6/2016 Suntrust Bankcard NA 1,521.55 Reimburse P-Card Purchases TREKKER TRACTOR
12/24/20151Suntrust Bankcard NA 58.00 Reimburse P-Card Purchases TROPHY CASE OF N
12/31/2015,Suntrust Bankcard NA _ 451.00 Reimburse P-Card Purchases TROPIC TRAILOR
1/13/20161Suntrust Bankcard NA 14.95 Reimburse P-Card Purchases TXT180, INC
12/10/2015!Suntrust Bankcard NA 89.99 Reimburse P-Card Purchases UBREAKIFIX
9/24/20151Suntrust Bankcard NA 295.00 Reimburse P-Card Purchases UF DOCE TREED
12/16/2015 Suntrust Bankcard NA 127.95 Reimburse P-Card Purchases UF IFAS EXTENSIO
12/23/2015 Suntrust Bankcard NA 95.00 Reimburse P-Card Purchases US TRAVEL ASSOC!
12/30/2015ISuntrust Bankcard NA 14.88 Reimburse P-Card Purchases USPS 11567004635
11/26/20151Suntrust Bankcard NA 19.00 Reimburse P-Card Purchases USPS 11627704635
12/8/20151Suntrust Bankcard NA 19.00 Reimburse P-Card Purchases USPS 11627704635
1/1/20161Suntrust Bankcard NA 19.00 Reimburse P-Card Purchases USPS 11627704635 N
12/4/2015:Suntrust Bankcard NA 98.00 Reimburse P-Card Purchases USPS 11627704635
12/8/2015JSuntrust Bankcard NA 148.74 Reimburse P-Card Purchases VIC'S BOOT&SHO N
12/20/2015Suntrust Bankcard NA 135.99 Reimburse P-Card Purchases VIC'S BOOT&SHO rn
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�1
Transaction Date Payee I Amount Purpose Transaction Description
11/13/2015 Suntrust Bankcard NA 14.54 Reimburse P-Card Purchases VIENNA SNACK
12/30/2015 Suntrust Bankcard NA 395.00 Reimburse P-Card Purchases VISIT FLORIDA SE
— -- 12/8/2015 -------- ---- -.
Suntrust Bankcard NA 200.00 Reimburse P-Card Purchases VOM FASS NAPLES
1/14/2016';Suntrust Bankcard NA 113.68 Reimburse P-Card Purchases VZWRLSS*IVR VB
12/2/2015 Suntrust Bankcard NA 19.97 Reimburse P-Card Purchases VZWRLSS*S P1667-
11/26/2015 Suntrust Bankcard NA 204.50 Reimburse P-Card Purchases WAL-MART#1119
12/22/2015 Suntrust Bankcard NA 43.14 Reimburse P-Card Purchases WAL-MART#1119
12/15/2015 Suntrust Bankcard NA 19.77 Reimburse P-Card Purchases WAL-MART#1119
11/6/20151SuntrustBankcard NA 63.41 Reimburse P-Card Purchases WAL-MART#1119
9/16/2015 Suntrust Bankcard NA 29.88 Reimburse P-Card Purchases WAL-MART#1119
12/18/2015 Suntrust Bankcard NA _ 115.54 Reimburse P-Card Purchases WAL-MART#1957
11/29/2015 Suntrust Bankcard NA 20.34 Reimburse P-Card Purchases WAL-MART#1957
-u
12/2/2015'Suntrust Bankcard NA 10.00 Reimburse P-Card Purchases WAL-MART#5055
1/12/2016 Suntrust Bankcard NA 11.14 Reimburse P-Card Purchases WAL-MART#5055
12/29/2015'Suntrust Bankcard NA 63.00 Reimburse P-Card Purchases WAL-MART#5055
/ \. 12/20/2015',Suntrust Bankcard NA (115.54) Reimburse P-Card Purchases_WAL-MART#5391
12/18/2015'Suntrust Bankcard NA 109.00 Reimburse P-Card Purchases WAL-MART#5391 _
12/18/2015'Suntrust Bankcard NA (11.66) Reimburse P-Card Purchases WAL-MART#5391
12/16/2015',Suntrust Bankcard NA 11.66 Reimburse P-Card Purchases WAL-MART#5391
12/8/2015,Suntrust Bankcard NA 21.35 Reimburse P-Card Purchases WAL-MART#5391
11/11/2015 Suntrust Bankcard NA 109.97 Reimburse P-Card Purchases WAL-MART#5391
12/1/2015!,Suntrust Bankcard NA 86.84 Reimburse P-Card Purchases WAL-MART#5391
12/17/2015 Suntrust Bankcard NA 28.54 Reimburse P-Card Purchases WAL-MART#5391
1/13/2016'Suntrust Bankcard NA 196.00 Reimburse P-Card Purchases WEF WYTHE
—
1/1/20161Suntrust Bankcard NA 77.98 Reimburse P-Card Purchases WEST MARINE#130
12/11/20151Suntrust Bankcard NA 17.43 Reimburse P-Card Purchases WHISKEY&RYE
12/20/20151Suntrust Bankcard NA 112.93 Reimburse P-Card Purchases WIGGINSPRESS.COM
12/6/2015 Suntrust Bankcard NA 125.72 Reimburse P-Card Purchases WINN-DIXIE #07
12/16/2015 Suntrust Bankcard NA 11.00 Reimburse P-Card Purchases WM SUPERCENTER# r.
11/4/2015 Suntrust Bankcard NA 19.96 Reimburse P-Card Purchases WM SUPERCENTER#
11/22/2015 Suntrust Bankcard NA 28.93 Reimburse P-Card Purchases WM SUPERCENTER# No
12/21/20151 Suntrust Bankcard NA 53.34 Reimburse P-Card Purchases WM SUPERCENTER#
Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2.9.16 BCC Meeting\P-card export 2.3.2016.xisx Page 13 rn
Transaction Date Payee Amount Purpose I Transaction Description
12/22/2015 Suntrust Bankcard NA 83.71 Reimburse P-Card Purchases WM SUPERCENTER#
10/16/2015,Suntrust Bankcard NA 12.64 Reimburse P-Card Purchases WM SUPERCENTER#
1/14/2016',Suntrust Bankcard NA 471.24 Reimburse P-Card Purchases WM SUPERCENTER#
1/13/2016 Suntrust Bankcard NA _ 116.11 Reimburse P-Card Purchases WM SUPERCENTER#
12/17/2015 Suntrust Bankcard NA 31.85 Reimburse P-Card Purchases WM SUPERCENTER#
10/4/2015 Suntrust Bankcard NA 48.36 Reimburse P-Card Purchases WW GRAINGER
11/20/2015 Suntrust Bankcard NA 50.82 Reimburse P-Card Purchases WW GRAINGER
11/24/2015 Suntrust Bankcard NA 131.61 Reimburse P-Card Purchases WW GRAINGER
11/25/2015,Suntrust Bankcard NA 2,860.00 Reimburse P-Card Purchases WWW.TRAFX.NET
1/17/2016 Suntrust Bankcard NA 38.80 Reimburse P-Card Purchases ZEE MEDICAL SERV
$87,987.67
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Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2.9.16 BCC Meeting\P-card export 2.3.2016.xlsx Page 14 rn
I
I
Collier County Board of County Commissioners _ -1
Invoices Pending Board Approval I
2/312016[ T--._
Record I Last Sub Status description I Vendor# Vendor Fiscal Grp Invoice Date Invoice# Amount Pur.order Due date i Tent Receipt Date',Pmt.;
Tech method
00287643 IFT to FT-Pending BCCAgenda# 10000118993 A RIFKIN CO IUB 1/13/20164153646 17488 4500165363 1 2/12/2016!BRIEFCASE COURIER 1/14/20161 C
A RIFKIN CO Count 1
00286820 (FT to FT-Pending BCC Agenda# 10000100046 (ACCUS Total
T NDARDINC $ 154.68
1PC 1/4/20161833416 � 151.63 4500161917 / 2/3/2016LA8 STANDARDS 1/12/2016 1 C
ACCUSTNDARD INC Count 1
ACCUSTANDARD INC Total $ 151.63
00287633 1FT to FT-Pending BCC Agenda/1 10000116794 /ACTION AUTOMATIC DOOR CO ITG1 1/7/201615254781 18639 4500165442 2/4/2016[DIAGNOSTIC CALL 1/14/20161 A
ACTION AUTOMATIC DOOR CO Count 1
ACTION AUTOMATIC DOOR COTotal $ 186.39
00289969 [FT to FT-Pending BCCAgenda# 10000116755 [ADAMS TANK&LIFT INC 1SW 1/22/201612709542 478.53 4500165547 / 2/19/20161REPAIRS 1/25/20161 A
ADAMS TANK&LIFT INC Count 1
ADAMS ANK& INC $ 478.53
00291584 1FT to FT-Pending BCC Agenda# 10000115100 1 p RA I Total --- /PAD 1/31/201611054828 I 39.00 4500161705 2/28/2016(PAPER SHREDDING 1/29/20161 A
ADERA INC Count 1
ADERA INC Total $.:. 39.00
00289551 1FT to FT-Pending BCC Agentla# 10000122740 !ADVANCED MEDICAL OF NAPLES LLC [CE 1/5/20161012216 31730 4500165639 I 2/2/2016;EMPLOYEE PHYSICALS/DRUG T 1/22/20161 A
ADVANCED MEDICAL OF NAPLES LLC Count 1
ADVANCED MEDICAL OF NAPLES LLC Total $ 317.00
00288623 FT to FT-Pending BCC Agenda# 10000103563 ;ADVANCED OVERHEAD SYSTEMS 'WT 1/191201617290 1612.85 4500163667 2/18/2016 INSPECTION REPAIR 7200 G0 120/2016 C
00288625 FT to FT-Pending BCC Agenda# 10000103563 [ADVANCED OVERHEAD SYSTEMS 1 W WL 1/19/2016 17291 1,174.00 4500164194 2/18/2016 INSPECTION REPAIR WATERGATE 1/20/2016 C
00289642 FT to FT-Pending BCCAgenda# 10000103563 ',ADVANCED OVERHEAD SYSTEMS IWTN 12/2/201517176 685.00 4500163633 1/1/2016 REPLACE PUSH BUTTON STATI 1/22/2016 C
ADVANCED OVERHEAD SYSTEMS Count 3
ADVANCED OVERHEAD SYSTEMS Total $ 3p71.85
00282816 FT to FT-Pending BCCAgenda# 0000119559 AECOM TECHNICAL SERVICES INC 1 122 12/21/201537677457 2251000 4500160905 1/20/201610/2411/20 SHALLOW DIREC 12/21/2015 C
-D 00285198 FT to FT Pending BCC Agenda 0000119559 AECOM TECHNICAL SERVICES INC '24 1/4/2016 37681923 5428.80 4500154462 2/3/2016'10/24.12/18 CC COURTHOUSE 1/5/2016 C
N 00285812 FT to FT-Pending BCC Agendap 0000119559 AECOM TECHNICAL SERVICES INC 'Z2 1/7/2016 37683782 882.00 4500163613 2/62016 71/28.117 IMMOKALEE RD CH 1/7/2016 C '.
cl 00287528 FT to FT-Pending BCC Agenda .0000119559 AECOM TECHNICAL SERVICES INC ;22 1/13/2016137686186 2,42430 4500160905 2/12/20161/21-1/1 SHALLOW DIRECTIO 1/13/2016 C
fD 00287529 FT to FT-Pending BCC Agenda/1 3000119559 AECOM TECHNICAL SERVICES INC !SWC 1/13120161.37686174 15_999.00 4500162464 2/12/2016111/28-1/1 GENERAL CEI&I 1/13/2016 C
00288000 FT to FT-Pending BCC Agenda 10000119559 !AECOM TECHNICAL SERVICES INC IESD 1/14/2016137687540 6,269.00 4500160974 2/13/2016111/28-1/1 FRMUD RE-STUDY 1/15/2016 C
AECOM TECHNICAL SERVICES INC Count 8
AECOM TECHNICAL SERVICES INC Total : - $ 53,512.80
00288577 FT to FT-Pending BCC Agenda# 0000105044 IAERO HARDWARE AND SUPPLY INC IFLE 1/19/2016 2853442 1.50 4500163043 I 2/18/2016 PARTS 1/20/2016I C
00289919 FT to FT-Pending BCC Agenda 0000705044 AERO HARDWARE AND SUPPLY INC IFLE 122/2016285585 2522 4500163043 2/21/2016�PARTS 1 1/25/2016) C
00291570 FT to F7•Pending BCC Agenda 0000105044 HERO HARDWARE AND SUPPLY INC FLE 1/22/2016 2855485 25.22 4500163043 ! 2/212016 PARTS 1129/2016 C
V HERO HARDWARE AND SUPPLY INC Count 3
!T HERO HARDWARE ND SUPPLY INC Total $ 51.94
i 00282496 FT to FT-Pending BCC Agenda# 0000100090 lAGNOLI BARBER&BRUNDAGE INC TEC 12/14/20151150035-006 4,02&00 4500158917 1 1/11/2016 THRU 10/31/15-11/27/15 12/18/2015 A
00285700 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER&BRUNDAGE INC SWC; 1/6/20161150054-005 719.50 4500158664 2/3/2016 11/28-12/31/15 NORTHEAST 1/7/2016 A
00285701 FT to FT-Pending BCC Agenda# 0000100090 IAGNOLI BARBER&BRUNDAGE INC SWC 1/6/20161150057-008 805.50 4500159379 2/3/2016 11/28-12/31115 HAMMERHEAD 1/7/2016 A
AGNOLI BARBER&BRUNDAGE INC Count 3
AGNOLI BARBER&BRUNDAGE INC Total` ': $ 5,550.00
00287227 1FT to FT-Pending BCC Agenda# 10000100094 /AIM ENGINEERING&ENGINEERING INC (TEC' 1/12/20161150403-2 1 5,444.25 4500161153 I 2/9/2016112/5-12/31 CORKSCREW RD( I 1/12/20161 A
AIM ENGINEERING&ENGINEERING INC Count 1
AIM ENGINEERING&ENGINEERING INC Total $ 5,444.25
00288286 1FT to FT-Pending BCC Agenda# 10000124640 ALFA LAVAL INC IWTS 1/15/20161276002401 54134 4500163028 2/14/2016PARTS _ I 1/1920161 C
00289218 FT to FT-Pending BCC Agenda# 10000124640 ALFA LAVAL INC WTS- 1/19/2016[276003192 627 84 4500163028 2/18/2016;PARTS 1 1/21/20161 C
ALFA LAVAL INC Count 2
ALFA LAVAL INC Total $ 1,189.18
00287942 IFT to FT-Pending BCC Agenda/1 !0000100122 IALLENS AUTO PARTS INC FLE 1 1/1220161164447 2618 4500161452 1 2/11/2016 PARTS 1 1/14/2016 C
00289552 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/2120161165207 _ 45.90 4500161452 2/202016 PARTS 1/22/2016 C
00289553 FT to FT-Pending BCC Agenda# 10000100122 ALLENS AUTO PARTS INC FLE 1 1/202016 165112 46.70 4500161452 2/19/2016 PARTS 1/22/2016 C
00289557 FY t FT-Pending BCC Agentla# 0000100122 !ALIENS AUTO PARTS INC FLE 12120161165287 22.05-4500161452 2/20/2016 PARTS 1/22/2016 C_
00291361 FT to FT-Pending BCC Agenda# 0000100122. ALLENS AUTO PARTS INC FLE I 12820161165808 37 60 4500161452 2/27/2016 PARTS 128/2016 C
00291365 FT to FT-Pending BCC Agentla# 0000100122 ALLENS AUTO PARTS INC FLE I 1/2720161165710 9950 4500161452 2/26/2016 PARTS 1/28/2016 C
ALLENS AUTO PARTS INC Count 8
00288985 [FT to FT-Pending BCC Agenda# 10000121976 ALLENS DRY CL$ 2
CLEANING&LAUNDRY INC [EMS 1/20/20161544471 11575 4500167305 I 2119/20161HAZMAT MATERIAL CLEANING 11. 1/20/20161 C
ALLENS DRY CLEANING&LAUNDRY INC Count 1
ALLENS DRY CLEANING&LAUNDRY INC Total $ '! 15.75 - tV
00290927 I FT to FT-Pending BCC Agenda# 10000111701 1ALLMAX SOFTWARE INC 1 IWWT 1/27/2016121439 1 80030 4500165741 1 2126/20161AUDIT TRAIL FOR ANTERO 1 1/27/20161 C
A
CO
LLMAX SOFTWARE INC Count 1
ALLMAX SOFTWARE INC Total : $ 800.00 N
00280506 FT to FT-Pending BCC Agenda# 10000100136 ALPHA CHEMICAL&JANITORIAL SUPPLY 'DASI 11/19/2015140555 1,100A5'4500163912 112/172015(JANITORIAL SUPPLIES 1 12/11/2015 A O
00203209 FT to FT-Pending BCC Agenda# ;0000100136 ALPHA CHEMICAL&JANITORIAL SUPPLY DAS 12/18/2015'.42227 468.16 4500163912 i 1/15/2016 JANITORIAL SUPPLIES -_ 12/22/2015 A
00289815 'FT to FT-Pending BCCAgenda# 10000100136 ALPHA CHEMICAL&JANITORIAL SUPPLY 1DAS, 1/20/2016`151666 1,171.55 4500163912 2/17/2076 JANITORIAL SUPPLIES 1/22/2016 A
ALPHA CHEMICAL&JANITORIAL SUPPLY Count 3
2.3.2016 export.XLSX Page 1
Record:. Last Sub Status description Vendora Vendor Fiscal Grp Invoice Date Invoice# Amount Pun order Due date Text I Receipt Date Pmt
Tech: method
ALPHA CHEMICAL 8 JANITORIAL SUPPLY Total $ 2,740.16
00284131 FT to FT-Pending BCCAgenda# 110000122539 IAMEC FOSTER WHEELER ENVIRONMENT 8 1PUL 12/17/201511F19800909 1. 8,274.50 4500163834 1/16/20161111/9-12/17SCWRTF INVENTORY 12/29/20151 C
AMEC FOSTER WHEELER ENVIRONMENT 8 Count 1
AMEC FOSTER WHEELER ENVIRONMENT&Total $ 8,274.50:
00284818 FT to FT-Pending BCC Agenda# 13000119925 [AMERICAN MANAGEMENT RESOURCES CORP 'FM 12/3112015116287 1 675.00 4500165084 1 1/30/2016 ASBESTOS SAMPLING 12/31/20151. C
AMERICAN MANAGEMENT RESOURCES CORP Count 1
00285060 FT to FT-Pending BCC Agenda/4 10000116155 (AMERICAN MESSAGING SERVICES O RCECSCORP Total IEM ' 1/1/2016 A2117053CA $ 858 47 4500161679 1/31/201611/1-1/31 A2-117053 1 1/4/20161 C
AMERICAN MESSAGING SERVICES LLC Count 1
AMERICAN MESSAGING SERVICES LLC Total $ 58.47<.
00289681 1FT to FT-Pending BCC Agenda# 110000125171 IAMERIKAREISEN ITD ' 1/21/20108793644 650.00 4500163120 2/20/20161BILLBOARD AD 1/22/20161 P
AMERIKAREISEN Count 1
AMERIKAREISEN Total $ 650.00
00286961 FT to FT-Pending BCC Agenda# 0000123606 11AMM PUBLICATIONS INC MUS 12/31/2015,20043303 11 850.00 4500163460 1/30/2016'WINTER 2016 JAN-MAR 1/12/20161 C
AMM PUBLICATIONS INC Count 1
00287230 FT to FT-Pending BCC Agenda# 10000122244 !AND PAT PUBLICATIONS INC Total /MUS 1/1/20161160108 $ 1590.00 4500163383 1/312016 JAN-FEB 4 ADS 1/12/20151 C
AND PAT LLC Count 1
AND PAT LLC Tolal $ 1,590.00'..
00288194 FT to FT-Pending BCC Agenda# 0000125353 [ANDRES GOMEZ 1TA1 1/1E201611NTERVIEW EXP 1,432.86450016551511/15/2016INTERVIEW EXPENSE 1/15/20151 C
ANDRES GOMEZ Count 1
ANGELS GOMEZ Total S 1452.26
00288511 FT to FT-Pending BCC Agenda# 10000125337 IANGELJ RIOUELME 1PAD 1/15/2016112/5-12112 MILES 1 52.27 11 1/15/201612/5-12172 MILES 1/19/20161 C
ANGEL J RIQUELME Count 1
ANGEL JRIQUELMETotaI 5 5227
00289569 FT to FT-Pending BCCAgenda# 10000100214 ANIMALIFE VETERINARY CENTER PA DAS 1/15/2016283263 1 130004500161339 2/14/2018FELINE SPAY 122/2016 C_
00289570 IrrIFT to FT Pending BCC Ag n a _ DAS+ 127/2018 283511 8500 4500161339 2/202016 120 CANINE SPAY 122/2016 C
00289571 FT to FT-Pending BCC Aged# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS/ 1212018283512 170.00 4500161339 2/202018121 CANINE SPAY 11212518 C
nda# 10000100214 ANIMALIFE VETERINARY CENTER PA
N 00289575 ,FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 1 1/122016 283118 21520 4500161339 2/112016 1/12 FELINE/CANINE SPAY 122/2016 C
CT ANIMALIFE VETERINARY CENTER PA Count 4
ANIMALIFE VETERINARY CENTER PATO8 I w 5 60020
(D 00287913 ,FT to FT-Pending BCC Agenda# 0000122034 IANNAT INC 11 CC [ 1/14/20161124529 : 247.00 4500164456 2/11/2016 SIGNS 1/14/20161 A
'0 ANNAT INC Count i
ANNAT INC Total $ 24720 ,
00288189 'FT to FT-Pending BCC Agenda# 10000125369 [ANNE M MCLAUGHLIN ITA1 1/13201611NTERVIEW EXP 974.33 4500165521 1/13/201611NTERVIEW EXPENSE 1/15/20161 C
aq
(D ANNE M MCLAUGHLIN Count 1
ANNE M MCLAUGHLIN Total $... 97423
t:ct 00286288 !FT to FT-Pending BCC Agenda# 0000104704 IAQUAGENIX _ 1 W W I 12/262015 1262742 99.00 4500161570 125/2016 SVC DEC PELICAN MARSH 1/812 01 6 1 C
v 00286289 [FT to FT-Pending BCCAgenda# 0000104704 1AQUAGENIX 1 WWI 12/2620151262740 55.00 4500161570 { 1/25/20161 SVC DEC EAGLE LAKE PARK 1/8/20161 C
V AQUAGENIX Count 2
AQUAGENIX Total $
00285544 FT to FT-Pending BCC Agenda# 10000113156 [AQUATIC SYSTEMS INC /LIB 1/1/201610000328173 ''1 14400 4700002782 I 1/31/20161JAN LAKE 8 WETLAND SVC 1/6/20161 C
AQUATIC SYSTEMS INC Count 1
SYSTEMS AQUATIC $
00288028 'FT to FT-Pending BCC Agenda# 10000124807 [ATHLACTION HOLDINGS LLC ;PAD 121302015[11074117 10,237.50''4500164103 1/29/20161ACTIVE NET IPP320 DEBIT P 1/15/20161 C
ATHLACTION HOLDINGS LLC Count 1
ATHLACTION HOLDINGS LLC Total 9 1423250`.
00286179 FT to FT-Pending BCCAgenda# 10000104314 'ATOMIC ENERGY INDUSTRIAL 'FM 12/31/2015115407730 55500'4700002503 1/28/20161SECURITY BADGE PROCESSING 1/8/20161 A
ATOMIC ENERGY INDUSTRIAL Count 1
ATOMIC ENERGY INDUSTRIAL TOtaI $ 55800`
00288756 FT to FT-Pending BCC Agenda# 10000116178 [AUDREY MARTINEZ ;PAD 1115/2016112/5-12/12 MILES 46.46 [ 1/15/2016112/5-12/12 MILES [ 1/20/2016 C
AUDREY MARTINEZ Count 1
AUDREY MARTINEZ Total: 1 $ 48.46
00286181 FT to FT-Pending BCC Agenda# 10000107536 1AYERS DISTRIBUTING COMPANY [PAD 12/22/201512781 26800'45001616991 1121/20161TOY-FILLED PLASTIC EGGS 1/820161 C
AYERS DISTRIBUTING COMPANY Count 1
AYERS DISTRIBUTING COMPANY Total $ 268,00
00289057 FT to FT-Pending BCCAgenda# 0000114656 BAKER 8 TAYLOR ENTERTAINMENT _ _ LIB 12/30/2015[501936708 4,232.59 4500162708 1/27/2016 BOOKS 120/2016 A_
00289101 FT to FT-Pending BCC Agenda# 0000114656 I BAKER 8 TAYLOR ENTERTAINMENT ;LIB 1/4/20185013940566 779.61 4500162708 2/1/2016 BOOKS 1/20/2016 A _
00289102 FT to FT-Pending BCC Agenda# 0000114658 BAKER&TAYLOR ENTERTAINMENT _ 1 'LIB 1/5/2016 5013943347 1,790.00 4500162708 2/22016 BOOKS 1202016 A .
00289103 FT to FT-Pending BCC Agenda# 0000114656 BAKER&TAYLOR ENTERTAINMENT LIB 1/5/2018 5013940569 514.15'4500162708 2/22016 BOOKS _ 1202016 A
00289104 FT to FT-Pending BCC Agenda# 0000114656 BAKER&TAYLOR ENTERTAINMENT LIB 1. 1/6/2016 5013944360 359.66'.4500162708 2/32016 BOOKS _ 1202016 A
00289105 FT to FT-Pending BCC Agenda# 0000114858 BAKER 8 TAYLOR ENTERTAINMENT I LIB 1223/2015 5013928894 3,189.90''4500162708 120/2016 BOOKS 120/2016 A
00289127 FT to FT-Pending BCC Agenda# 0000114858 BAKER 8 TAYLOR ENTERTAINMENT" LIB 7/62016 5013944379 _ 2,227.15 4500162708 2/32016 BOOKS_ _ __ 120/2016 A N
00289128 FT to FT-Pending BCC Ag nda# 0000114656 BAKER&TAYLOR ENTERTAINMENT LIB 7/&2018 5013948022 94822 4500162708 2/5/2018 BOOKS 120/2018 A
00289653 FT to FT-Pending BCC Agenda# 0000114656 BAKER 8 TAYLOR ENTERTAINMENT r LIB 1152016 5013940587 2285.83 4500162708 2/22016 BOOKS 7222018 A
-_ - -- _ -'.- -_- _...-. _..
00289859 FT to FT-Pending BCC Agenda# 0000114656 BAKER 8 TAYLOR ENTERTAINMENT ' LIB 1. 1/82018 5013947521 3,000.78 4500162708 2/5/2018 BOOKS 1222018 A N
00289679 FT to FT-Pending BCC Agenda# 0000114656 BAKER&TAYLOR ENTERTAINMENT LIB I 1/13/2016 5013953614 2,656.10'4500162708 2/102018 BOOKS 1222018 A Q
00289680 FT to FT-Pending BCC Agenda# 0000114656 BAKER 8 TAYLOR ENTERTAINMENT LIB 1/142016 5013957152 328.20'4500162708 2/112018 BOOKS 1222018. A
00291198 FT to FT-Pending BCC Agenda# 0000114656 BAKER&TAYLOR ENTERTAINMENT LIB 1/13/2016 5013953621 _ 337.71.4500182708 2/12/2018 BOOKS 128/2018 A
00291199 FT to FT-Pending BCC Agenda# 0000114858 BAKER&TAYLOR ENTERTAINMENT LIB 1/15/2016 5013957117 3,302.72 1.4500182708 2/12/2016 BOOKS 128/2016 A
2.3.2018 eapod.XLSX Page 2 6)
1
r.,
1
Rewrd Last Sub Status description Vendor#: Vendor Fiscal I.Grp Invoice Dal Invoice# Amount Pur.order Due date I Text .I Receipt Date Pmt.
Tech ..method
00291200 'FT to FT-Pending BCC Agenda% 0000114656 ,BAKER&TAYLOR ENTERTAINMENT LIB 1/19/2016'5013961735 1,860.23 4500162708 2118/20161BOOKS 1/282016' A
00291201 FT to FT Pending BCC Agenda# 0000114656 [BAKER&TAYLOR ENTERTAINMENT LIB 1/192016 5013962521 6 37.16 4500162708 2/16/20161BOOKS 1282016 A
00291202 ,FT to FT-Pending BCC Agenda# 0000114656 !BAKER&TAYLOR ENTERTAINMENT LIB 1002016 5013962279 2,156.96 45001627088 J 2/19/20161BOOKS 128/2016 A
00291203 'FT to FT-Pend BCC Agenda# 0000114656 BAKER&TAYLOR ENTERTAINMENT I LIB 10012016 5013961939 461.12 4500162708 ' 2/17/2016 1 BOOKS 108/2016 A
00291204 IFT to FT-Pending BCC Agenda% 0000114656 BAKER&TAYLOR ENTERTAINMENT 1. LIB 120/201615013962275 802.56 4500162708 I 2/17/2016 BOOKS 1282016 A
00291205 'FT to FT-Pending BCC Agenda# 0000114656 [BAKER&TAYLOR ENTERTAINMENT LIB 1/132016.5013952838 228.47,4500162708 1 2/10/2016IBOOKS 128/2016 A
BAKER&TAYLOR ENTERTAINMENT Count 20
BAKER 8 TAYLOR ENTERTAINMENTToIaI; : $ 31,498.52
00289528 IFT to FT-Pending BCC Agenda# 10000122408 (BALANCE PROFESSIONAL INC 1 ISW 1/17/201611022016 1 1,305.60 4500161548 2/142016IWEEK WORKED 1/17 1 122/20161 A
BALANCE PROFESSIONAL INC Court 1
BALANCE PROFESSIONAL INC Total S 1,305.60
00286077 IFT to FT-Pending BCC Agentle# 10000103767 1BARCODING INC IPC 1 2/3 0/2 01 5 11NV012014 1 30912 4500161933 1292016 LABELS FOR LAB EQUIPMENT 1/820161 C
BARCODING INC Court 1
BARCODING INC Total E 309.12
00289817 'FT to FT-Pending BCC Agenda# 1 BCCONETIME 1HANNAH MCQUEEN I 1DAS 1/8/20161TRAVEL 1/24-1/29 29600 1/8/20161NAPLES TO ORLANDO 1/22/20161 C
HANNAH MCQUEEN Court 1
HANNAH MCQUEEN S 296.00
00288622 IFTt FT-Pending BCC Agenda# 0000120964 BLACKSTONE AUDIO INC LIB 12/31/2015807007 1 28000 4500163448 1/35/2016IAUDIO TITLES 12520161 C
00289736 ;FT to FT Pending BCC Agenda# 0000120964 BLACKSTONE AUDIO INC LIB 11/25/2015 801518 25.99 4500163448 12/25/2015 AUDIO TITLES 1/22/2076, C
BLACKSTONE AUDIO INC Count 2
00287862 IFT to FT-Pending BCCAgentla# 10000121605 BLACKSTONE LEWIS ENTERPRISES : $:.:. 305.99
BLDQKER& WIS ENTERPRISES INC 1FLE 1 111420161247781/1 57.99 4500161882 2/13/2078PART5 1/14!20161 C
BLOCKER&LEWIS ENTERPRISES INC Count 1
E 57.99
00284043 IFT to FT-Pending BCC Agenda# 10000112439 'BOND SCHOENECK ENTERPRISES
&KING PLLLC SINC.Tofal 1BRP1 12/242015119627023 916.68 4500162349 1 1/21/20161SVC THROUGH II/30 j 12/2920151 A
BOND SCHOENECK 8 KING PLLC Count 1
BOND SCHOENECK8 KING PLLC Total : $ 918.68
- 002778187 'FT to FT-Pending BCC Agenda# 10000100435
0000100435 BRADANNA INC 125 CDO '1211/201511730 REVISED 20.80000 4500160788 I1/52016110/619-10023/15 AUTOMATIC 112/120151 A
n BRADANNA INC Count 2
BRADANNA INC Total I'.. : E, 23,668.60
�00286512 I FT to FT-Pending BCC Agenda# 0000114006 BRINKSIINCORPORATED Court Tel 12/31/201511293808 53237 4500163123 11/28120161211-12131 BRINKS SVC 1 1217/20151 A
(D 00279191 FT t FT-Pending BCC Agenda,/ 0000114006 BRINKS INCORPORATED I TPI 11/30/2015 1260808 1 1
534.30 1282076 12/1-12131 BRINKS SVC 111112016 A
BRINKS INCORPORATED Total
00287846 IFT to FT-Pending BCC Agenda# 10000123452 : E .1:5$1::$13 0 :
IBRODART CO LI8 11/30!2075184185643 1
7 4500763239 12/28/2015BOOK5 1/14/20161 A
BRODART CO Count 1
LD : 1BRODART CO Total
� FT-Pending $ .
00 00286539 FT to FT Pending BCC Agenda# 0000118753 BSN SPORTS INC Count PAD 12/3120121197539216 1, 137.98 4500162345 I 1/28/20161 SPORTS EQUIPMENT 10/13/20161 A
I 00267461 I FT f BCC Agenda# 0000118753 BSN SPORTS INC PAD 10/2/2015 97270742 350 17 128 58 4500154906 10/30/2015
,SPORTS EQUIPMENT 1/112016 A
BSN SPORTS INC Total r $ 1,488.10
00286378 IFT to FT-Pending BCC Agenda# 0000108043 1BUSINESS ONE TAS INC IITN 12/31/201517157-1275 j 85.10 4700002800 112/312015112/1-12/317157 1/8/20161 A
BUSINESS ONE TAS INC Count 1
BUSINESS ONE TAS INC Total $ 65.10
00286440 I FT to FT-Pending BCC Agenda# 10000113298 I CAPRI LAWN B GARDEN EQUIPMENT INC IFLE I 1/8!20161384791 5716 4500161588 I 225/20161PARTS 1/820161 A
CAPRI LAWN 8 GARDEN EQUIPMENT INC Count 1
CAPRI LAWN 8 GARDEN EQUIPMENT INC Total $ 57.16
00285359 IFT to FT-Pending BCCAgenda# 10000122570 ICARAS LLC IHR 1/4/20161123115CCF 900.50 4500163538 2/1l20161SERVICE AWARDS 1/5/20161 A
CARAS LLC Count 1
CARAS LLC Total S 900.50
00290156 IFT to FT-Pending BCC Agenda# 10000124602 ICAREY HUNT ' (LIB I 1/20/201618/4-11/9 MILES 13406 1/20/201618/4-11/9 MILES 1!2520161 A
CAREY HUNT Count 1
CAREY HUNT Total S 134.08'
00285293 IFT to FT-Pending BCC Agenda% 10000108174 ICAROLLO ENGINEERS INC ' 1Z2 1 1/5/201610146050 282.24 4500158601 2/2201619/1-12/31 CORROSION CONTROL 1/52016/ A
CAROLLO ENGINEERS INC Count r 1
CAROLLO ENGINEERS INC Total ; S 28224
00286784 ;FT to FT-Pending BCC Agenda# 10000100505 (CARROT TOP INDUSTRIES INC ICR I 1/42016128222400 7,688.13 4500161886 I 2/3/2016IBANNERS FOR THE IMMOKALEE 1/11/20161 C
CARROT TOP INDUSTRIES INC Count 1
CARROT TOP INDUSTRIES INC Total $: 7,888.13
00284796 ;FT to FT-Pending BCC Agenda# 10000100508 CARTER FENCE COMPANY INC 1Z2 1 12/17/2015155073 1 250.00 4500163466 1/14/20761INSTAL SRO WELL 319 TEMP 12/31/20151 A
CARTER FENCE COMPANY INC Count .1 CARTER FENCE COMPANY INC Tota15 9 250.00 N
00283324 IFT to FT-Pending BCCAgentla# 10000124971 ICB&I ENVIRONMENTAL&INFRASTRUCTURE ICZM 12/22/20151886733R800501 10218.25 4500159796 I 1/21l20161THROUGH 11/30 HARDBOTTOM 1 122220151 C co
CB61 ENVIRONMENTAL 8 INFRASTRUCTURE Total nt 7 co
$ 70,218.75 N
00286414 'FT 10 FT-Pending BCC Agenda# 10000100740 ICES DISTRIBUTION INC INFRASTRUCTURE Count (LIB 1 1/8201611133515 1 932.60 4500164533 I 217/2016IPRESSURE SEAL LIBRARY OVE 1/8/20161 C Q
CBS DISTRIBUTION INC Count 1
CBS DISTRIBUTION INC Total $-: 932.60 C)
00287659 IFT to FT-Pending BCCAgentla# 10000100476 ICDM SMITH INC ' 101 I 1/132016180543909/1 129060 4500163431 12/10/2016ISVC 10/27-1/6 SCWRF IW-2 1 1/14/20161 A
2.3 2016 export.XLSX Page 3
0)
Record l Last Sub Status description I Vendor#:. ::Vendor Fiscal Tech Grp Invoice Date Invoice# Amount Puf order Due:date Text Recept Data Pmt:
I. method
CDM SMITH INC Count 1
.�,' CDM SMITH INC Tgtal S -. 1 290.60
00280907 FT to FT-Pending BCC Agenda# 10000103795 ICDW LLC ICDO' 12/1112015'6005334 22.00'4500164650 1/82016 COMPACT FLASH 12/142015 A
00282976 FT to FT-Pending BCCAgenda# 0000103795 ICDW LLC IIT 12/21/2015,BNH9049 404.75:4500185039 1/18/2016 CANON SCANNER 1222/2015 A
00283764 FT to FT-Pending BCC Agenda# 0000103795 !COW LLC 'FM 12/24/20151BPB3526 226.00 4500164282 1272016 ARMOR ACTIVE METAL JACKET 12282015 A
00285457 FT to F7-Pending BCC Agenda# 0000103795 CDW LLC + WHO 1/5/2016BQJ1720 3780.00.4500165228 2/202016 APCPOWER UPS 1/6/2016 A
00286158 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC _ SWC 1/7201660X3629 26.00 4500165096 2/4/2016 CANON PROOF
SCANNER PORTFOLIO COVE //1/2016A
00288522 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 1/8/2016 BRC3835 404.75 14500165341 2/5/2018 CANON SCANNER 1/112016 A
00286525 FT M FT-Pending BCC Agenda# 0000103795 CDW LLC - ---- W
WT ' 1/8/2016 BRF2427 859.84 14500185338 2/5/2016 HP PRO PRINTER 1/712016 A
00286533 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC 1 PUE I 1/82016 BRG3971 4,800.00'4500165332 2/5/2016 MONITORS 1/112016 A
00286882 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITO I 1/11/2016 BRL4274 160.00:4500765373 2/8/2016 MONITOR STAND 1/122016 A
00286884 FT to FT-Pending BCCAgenda# 0000103795 CDW LLC - SWCI 1/112016BRN2281 875.00 4500165374 2/8/2016AVAYA PHONE 1/122016 A
00286896 FT to FT-Pending BCC Agenda# 0000103795 COW LLC FM 1 11112016 BRP9504 767.95 4500165382 2/8/2016 PRINTHEAD&CLEANER 1/12/2016 A
00287208 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 1/112016 BRK2087 950.00 4500165381 2/8/2016 HP OFFICE JET PRINTER 1/122016 A
00287209 FT to FT-Pending BCC Apenda# 0000103795 CDW LLC ! IT I 1/112016 8655338 456.00 14500165360 2/812016 MONITOR 11122016 A
00287324 FT to FT-Pending BCCAgenda# 0000103795 CDW LLC 1 WWIJ 1/12/2016 BRR5582 253.80 4500165356 2/9/2016 ACROBAT STANDARD VERSION 1/132018 A
00287337 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ' BCC I 1/122016 8R19516 482.53'4500765428 22/2016 APPLE IPAD AIR 32GB I 1013/2018 A
00287520 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC --- -� --E-__--
I FM 1/732018 86X7897 153.59 4500185382 2/702018 PRIMHEAD&CLEANER 1/132018 A
00287673 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC 1 UB 1/13/20166502479 94.75'4500165445 2/102016 USB CABLE 1/14/2016 A
00288017 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD I 1/142018 B561558 197.75 4500165443 2/112016 VIEW SONIC MONITOR 1/152016 A
00288069 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC I WWI 1/142016 BSN6097 24.0014500165481 2/112018 BELT CLIP 1/15/2016 A
00288343 Fr to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 1 1/18/2016 8524612 56.50 14500164876 2/152016 ERGO MOUSE USB 1/19/2016 A
00288348 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC I PAD]1 /182016 8788738 999.50 4500185466 2/15/2018 DATA CARD 1/192016 A
00288781 FT to FT-Pending BCCAgende# 0000103795 CDW LLC SW 1/192016 BTJ0152 62.00 4500163818 2/16/2016 ADAPTER/CABLE/POWER JOLT 120/2018 A
00289223 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC 1 PUO 120/20168788587 285.00'4500165532 2/172018 HEAOSET/HOOKSWITCH 1212016 A
00289587 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC --- L�WTS 12720168777569 ------- 00.19 45185488 2/782018 LIFEPROOF CASE 7222016 A
00289638 FT to FT-Pentling BCC Agenda# 0000103795 COW LLC _----- _ 702 1212016 87X1018 174.001500165636 2/182018 SONY CAMERA 12212016 A
00289637 FT to Fr-Pending BCC Agenda# 0000103795 COW LLC I PAD 1 1212016 BTX2235 290.1 4500164898 2/182016 AVAYA IP PHONE 1222016 A
-17 00290379 FT to FT-Pending BCC Agenda# 0000103795 COW LLC I LIB 1202016 BTP4588 1,575.00 14500165482 2/17/2016 HP LASERJET PRINTER 126/2016 A
N 00290777 FT to FT-Pending BCC Agenda# 0000103795 COW LLC I TEC 1 1262016 BVR3137 376.38 14500165646 2232016 ACRO DC PRO NEW 1272016 A
• 00290779 FT to FT-Pending BCC Agenda# 0000103795 COW LLC 1 WWT 1262016 BVT3238 81.76 4500165721 2/23/2016 DISPLAY PORTS 1272016 A
N 00290791 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC 1 FM I 1262016 BV W6520 498.00:4500165723 2/23/2016 MONITOR 1272016 A
t F 00291685 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN I, 1292016 BWT4703 488.23':4500185846 2/26/2016 POWER CORD 2/12016 A ^
CDW LLC Count 31 / 1
IL CDW LLC Total $ 19,855.27
00290203 IFT to FT-Pending BCC Agenda# 10000120620 10ECIL WAYNE RHOADS IDAS 1/25/20161006 192 50.4500161342 2/24/201611/22 TEMPORARY VET SVC 1/2520161 C
co
CECIL WAYNE RHOADS Count 1
Lp CECIL WAYNE RHOADS Tote) $ 19250:
-J 00288752 FT to FT-Pendinq BCC Agenda# 0000101240 CENGAGE LEARNING INC _ LIB 1 12/18/2015156903744 360.00 4500163238 1715/2016 BOOKS 120/20161 A
10 00288753 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 1. 12/182015156904572 662.21 14500183238 1115/20161BOOKS 1202016 A
' 00288754 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 1 12/22/2015 56921964 12,314.01 4500163238 1/192016 BOOKS 1202016 A
00288755 FT to FT-Pending BCC A.ends# 0000101240 CENGAGE LEARNING INC LIB i 12/29/2015 56952906 255.92'4500163238 1262016 BOOKS J 1202016 A
00289735 ,FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB : 1/52016 56986729 396.67 4500163238 22/2018:BOOKS 1/22/2016 A
CENGAGE LEARNING INC Count 5
CENGAGE 00283328 IFT to FT-Pending BCC Agenda# 10000100541 ICH2M HILL ENGINEERS 17
INE RS INC NC Total ',STO1 12/22/20151381051731 '$. 14432 4500158404 1/19/2016]11/2/-12/22 VEGETATION MA I 12/22/20151 A
CH2M HILL ENGINEERS INC Count 1
CH2M HILL ENGINEERS INC Total $ 4,174.32
00285823 IFT to FT-Pending BCC Agenda# 10000115034 ,CHE&G INC _ 'FM 1/1/2016;598762 _ 905.59 4500163092 I 1/29/2016E DEC CC JAIL I IMMOKALEE S 1/720161 A
00285824 IFT to FT-Pending BCC Agenda# 10000115034 ICHE&G INC IFM 1/1/2016596763 129.37 4500163092 1/29/2016,DEC GG COMM CTR 1/72016 A
CHE&G INC Count 2
CHE&G INC Total E. 1,034.98
00288285 FT to FT-Pending BCC Agenda# 0000100579 1 CITY OF NAPLES AIRPORT AUTHORITY HO ' 1/16/2016116-894215 192.92 4500162290 1/16/2016 JET A FUEL SERVICE 01/16/ 1/19/2016 A
00288318 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 1/16/201616-894236 23002 4500162290 1/16/2016 JET A FUEL SERVICE 01116/ 1/19/2016 A
00288319 FT FT-Pending BCC Agenda# 0000700579 CITY OF NAPLES AIRPORT AUTHORITY I HO 1/16/201616-894262 192.924500162290 1/16/2016 JET A FUEL SERVICE 01/16/ 1/19/2016 A
00288320 FT M FT-Pending BCC da# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY
Agen I HO 111&201818-894284 215.18 X4500162200 1/182016 JET FUEL SERVICE 01/16/ 7119/2016 A
00288322 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY I HO I 1/17/2016 16-894348 178.08 4500162290 1/172016 JET A FUEL SERVICE 01/17/ 1/192016 A
00288398 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY 1 HO I 1/19/2016 16-894503 222.60 4500162290 1/192016 JET FUEL SERVICE 01/19/ 1/192016 A
00288790 FT to FT-Pending BCC Agenda# 0000700579 CITY OF NAPLES AIRPORT AUTHORITY 1. HO : 120201816-894659 408.48 4500162290 120/2018 JET A FUEL SERVICE 01/20/ 1/20/2016 A
00289539 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 1 121201616.894940 184.00 4500162290 1/212016 JET A FUEL SERVICE 01/21/ 1/22/2016 A
00289948 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 122201616.895035 209.76 4500162290 1/22/2016 JET A FUEL SERVICE 01/22/ 1252016 A
00289954 FT to FT Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY _HO 1 1242016 16-895116 _ 161.92'4500162290 7242016 JETA FUEL SERVICE 0124/ 1252016 A N
00289956 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY ___ HO 1242016 76.895206 _ 161 92 X4500762290 1242018 JET A FUEL SERVICE 0124/ 125/2016 A
00291702 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY - HO 1/302018 76-895731 __ 254.78:4500162290 1/302016 JET A FUEL SERVICE 01/30 2/72018 A
_-- - - _ - i
00291703 FT to F7-Pentling BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 1 1/30/2018 76-895732 789.74 4500182290 1/302016 JET A FUEL SERVICE 01/30 2112018 A
0- '
00291705 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 120/201616-895808 786.16 4500162290 1/30/2016 JET A FUEL SERVICE 01/30 2/72016 A N)
CITY OF NAPLES AIRPORT AUTHORITY Count 14 0
CITY OF NAPLES AIRPORT AUTHORITY Total $ 2987.88
00287883 FT t FT-Pending BCC Agenda# 0000100625�JCOLLIER COUNTY FIRE MARSHAL'S ASSOC ____IIBRP 1/14/2016 2016 CCFMA 30.00 4500165479 1/14/2016 ANNUAL MEMBERSHIP DAVID A 1 1/1420181 S
00289678 FT to FT-Pending BCC Agenda# ■0000100825 'COLLIER COUNTY FIRE MARSHAL'S ASSOC (BRP 1222016 2016 CCFMA 30.00 4500165658 122/2016 CCFMA DUES THOMAS MASTRO 1/22/20161 S
2.3.2016 export.XLSX Page 4
1
1
Record Last Sub Status descnplion I Vendor#. Vendor Fiscal)Grp Invoice Date Invoice# Amount Pur.order Due date Text Rece pt Data Pmt
Tech method
COLLIER COUNTY FIRE MARSHAL'S ASSOC Count 2
,,:,..,,qL . COLLIER COUNTY FIRE MARSHAL'S ASSOC Total $ 60.00
00281894 FT to FT-Pending BCCAgenda# 0000179326 COLLIER SPAY NEUTER CLINIC DAS 12/16/20151648601 2,543.00 4500161345 1/13/20161SPAYINEUTER SERVICES 1 12/16/2015 A
00288190 FT to FT-Pending BCCAgenda# 0000119326 COLLIER SPAY NEUTER CLINIC DAS! 1/1520181849854 114.00 4500161345 2112/20161SPAYINEUTER SERVICES _ 1/15/2016 A
00289946 FT to FT-Pending BCC Agerdu# 0000119326 COLLIER SPAY NEUTER CLINIC DAS. 12220161650177 1,024.72 4500161345 2/19/2016ISPAY/NEUTER SERVICES 1/25/2018 A
COWER SPAY NEUTER CLINIC Count 3
COLLIER SPAY NEUTER CLINIC Total 0,. 3,681.72
00284894 FT to FT-Pending BCC Agenda# 10000100685 [COMPASS CONSTRUCTION INC 11 SWC 12/28/201511 11 11,50000 4500162866 [ 2/1/2 0 1 6 1THRU 12/31/15 NCRDC 1/4/20161 A
COMPASS CONSTRUCTION INC Count 1
COMPASS 00285013 FT to FT-Pending BCC Agenda# 0000120961 IICOMPUOUPOTECHNOOGES INC tat !ITN 12!31120151,IN-07550 15 17565.33 4500164572 [ 1/3020161ZSUITE WEBB SUITE 1/412016 C
COMPUOUIP TECHNOLOGIES INC Count 1
COMPUQUIP TECHNOLOGIES INC Total S 7,165.33 1"-1
8 9 00 nx
00285755 ;FT to FT-Pending BCCA tla# 0000123871 COMPUTERS AT WORK!INC 'PC 11//115�16ICAWI439t 16,800.72 4500164830 7222016 DELL LATITUDE _I 12/14/20151 C
FT-Pending 9_
CAW14391 3398.04 4500165129 2/722076 DELL LATITUDE 1!712016 C
00287004(FT FT-Pending BCC 0000123871 COMPUTERS AT WORK!INC 1 U8 12/152015 CAWI4343 1,89902 4500164824 1/142016 DELL LATITUDE 1/1 212 018 C
871— .—_—_ --_ _._—.
00287531 FT to FT-Pending ding BCC Agenda# 0000123871 COMPUTERS AT WORK!INC � SW 'I 1/132016 CAW14435 5,002.32 4500185042 2/122016 DELL LATITUDE 1/130016 C
COMPUTERS AT WORK/INC Count 4
COMPUTERS ATWORKI INC Total 5 26,900.10-
00285505 ITT to FT-PendIng BCC Agenda# 0000109389 CONMED CORP I!1EMS1 12/2920151127091 4438.86 4500161873 I 1/28/2016POSITRACE 1 1/6/20161 C
CONMED CORP Count 1
CONMED CORP Total - "�' $ 443885
00277837 FT 10 FTP nd!ng BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 1 12/3/20151103357824 313.50 4500162952 1/212015'12/1-12/31 SVC 12/12015 C
1 —__
00285055 IFT to FT-Pending BCC Agentla# 10000120827 COSTAR REALTY INFORMATION INC CDA 1/4/2016 103407653 313.50 4500162952 �, 2/3/2016 1/7-1/31 SVC 1/4/2016/ C
COSTAR REALTY INFORMATION INC Count 2
00291782 IFT to FT-Pending BCC Agendu# 10000124947 COVER A REALTY INC INFORMATION INC Total I PAD 12/12015[28748 5 1,525.00 4500163637 11 12/3112015 PORTA POTTY SNOW FEST [ 2/1120161 C
COVER ALL INC Count 1
COVER ALL WC Total : 0 1.525.00
CI
00286607 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 1/6/2016195712 933.00 4500160903 2,/3/2015 11116-1/1 CHLORINATION J_ 1/11/20161 A
A— 00286608 FT to FT-Pending BCC Agendak '.0000100729 CPH INC 22 1/6/2016195711 1,206.00 4500164497 2/3/201612/8-1/1 NCRWTP POST ACID 1111/2016 A
(0 00286610 ,FT to FT-Pending BCC Agenda# ;0000100729 CPH INC Z2 1/6/2016 195710 'I_ 3,278 62 4500160728 2l3/20161SVC 8131-12/13 SCRWTP TSP 1/11/2016, A
iMk, CPH INC Count 3
' i CPH INC Total S 5,417.82
00287289_FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 1/12/201613963741 _. 545.294500163041 2/9/2016 PARTS 1032016 A
4114 -4441
00289168 FT to FT-PBMIrp BCC Agenda# 0000101754 CREEL TRACTOR COMPANY FLE 120/201613963896 45 52:4500163091 2/172016 PARTS 7/2012018 A
__- 4441_ 1 _ 1444_ .4121_._
r 00289169 FT to FT-Pending BCC Agenda# 000010/15/ CREEL TRACTOR COMPANY j FLE 1 7/19/2016 3963943 42.04 14600183091 21162018 PARTS 720/2078 A
CD 00289832 FT to FT-PendIng BCC Agenda# 0000104154 CREEL TRACTOR COMPANY 1 FLE i 122/2016 3963810 2,811.98'4500163041 2/192016 PARTS 1222016 A
CO 00289833 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY I FLE I 122/20163963924 651.32 14500163041 2/19/2016 PARTS 122/2016 A
O 00289834 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY 1. FLE 1222016 0903233 (217.87)'14500163041 2/192016 CREDIT MEMO 1222016 A
r 00290679 FT to FT-PendIng BCC Agenda() 0000104154 CREEL TRACTOR COMPANY FLE i 1252016 3964045 178.71'4500163041 2/222018 PARTS 106/2016 A
00290681 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE i 1262016 3984066 53.91 4500163041 2/2320161 PARTS 1262016 A
CREEL TRACTOR COMPANY Count 8
CREEL TRACTOR COMPANY Total - S 4,323.90
00287323 IFT to FT-Pending BCC Agenda# 0000114194 [DADE PAPER 8 BAG COMPANY EMS 115/20161110053141 526.35 4500161323 1 2/40016171550E/TOWELS-EMS 7/13/20161 C
DADE PAPER 8 BAG COMPANY Count 1
00271081 ,FT to FT-Pending BCC Agenda# ;0000120891 DAN CALLAGHAN ENTERPRISES INC 1 FLE 7/15/2015118047565 I$ 803.24 4500163334 [ 81142015116/24/15 DAY SERVICE CALL/ I 10/30/201511 A
DAN CALLAGHAN ENTERPRISES INC Count 1
00286702 FT to FT-Pending BCC Agenda# 110000105952 1DAN5 DAN CALLAGHAN ENTERPRISES INC TOtai 11 EM 1/5/2016[12/18115 5 8
12.00' [ 1/5/2016112/18/15 QUARTERLY MEETING 1 1/11120181 C
DAN SUMMERS Count 1
DAN SUMMERS Total $ 1100
00288082 FT to FT-Pending BCC Agenda# 10000107070 11 DANIEL RODRIGUEZ 1PU0 1/6!20163/20-3125/16 [ 25500 1/6/20161320-3/25/16 NATL HURRICANE 1/15120161 A
DANIEL RODRIGUEZ Count 1
DANIEL RODRIGUEZ Total: $ 255.00
00290050 IFT to FT-Pending BCC Agenda# 10000104968 DAVID CHALICE !LIB 1/14120169/29/15 [ 30.651 1/14/201619129115 MILEAGE [ 1/25/20161 C
DAVID CHALICE Count 1
DAVID 00286963 'FT to FT-Pending BCC Agenda# 0000100791 [DAVID PL MMER 8 Total ASSOCIATES INC 002 12/30/20151551400-000004 I$ 4,957.00'4500160295 1 1/29/2016111/26-12/25115 GOODLETTE 1/12/20161 C
DAVID PLUMMER 8 ASSOCIATES INC Count 1
DAVID PLUMMER 8 ASSOCIATES INC Total $ 4,957.00 N
00280118 IFT to FT-Pending BCC Agenda '0000119654 DAVIDSON ENGINEERING INC PUL 12/8/2015115671 12,100.00 4500163891 1/7/2016 TO 11/29/15 CGBN PH 3 DCA 12/9/20151 A
00280121 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 12/8/201515673 1111 14592.08 4500157577 1/7/2016 TO 11/29/15 NEROC 39TH AV 12/9/2015 A CO
1144_
00281498 FT to FT-Pending BCC Agenda 0000119654 DAVIDSON ENGINEERING INC 4444__ _ Z2 12/15/2015 15734 408 00 4500164277 7/122018 TO 17/29/15 BAREFOOT BEACH 12/1512015 A
00281499 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUE I 12/15/2015 15735 92.25 4500157723 1/122016 TO 1729/15 1MMOKALEE RD 12/15/2075 A N.)
00281500 FT to Fr-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC 1 Z2 I 12/152015 15736 1,299.00'.4500157990 1112/2016 TO 1129/15 SCRWTP GENERA 12/152015 A C
00282384 FT to FT-Pending BCCAgenda# 0000119654 DAVIDSON ENGINEERING INC I Z2 12/18/201515744 9,190.75 4500161070 1115/2016 T01129/153CRWTPIWELLFIELD 12/18/2015 A ....1.
00287814 FT to Fr-Pending BCCAgenda# 0000119654 DAVIDSON ENGINEERING INC PUL 1/1312 0/6,15762 49,810.05 4500163891 2/122016 TO 12/31/15 CITY GATE DCA 1/14/2016 A
00287847 FT to Fr-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC': 7/132018115763 1,687.50 4500155380 2/12/2018 TO 12131/15 HHW 8 N COLLI 1/14/2016 A
2.3.2016 expod.XLSX Page 5
Record Last Sub Status description Vendor#. Vendor Fiscal Grp Invoice Date Invoice -Amount Pur.order Due date Text Receipt Date Pmt
Tech method.
DAVIDSON ENGINEERING INC Count B
DAVIDSON ENGINEERING INC Total $ 89,179.63
00290349 FT to FTP ndin_g BCCAgenda# 0000105687 DEBRAVAVRINA DEBENEDETTO 1111_ TD 1/25/2016012616 44.67 1/25/201612/68110/15 1/121/21,1 1/26/2016' A
00290393 FT to FT-Pen ding BCC Agenda# 10000105687 DEBRA VAVRINA DEBENEDETTO TD 1/25/20161012616 294.10 1125/201612/16/1581/20-1/21/16 1/26/20t6� A
DEBRA VAVRINA DEBENEDETTO Count 2
..DEBRASIAVRNADEBENEDETTO Total S 338.77
00282173 FT to FT-Pending BCC Agentla# 0000110085071DEMCO 'LIB 12/16/201515760726 I 42.82 4500162961 1/15/2016LABELS 12/17/2015 C
00289051 FT to FTPending BCC Agentla# 10000100807 DEMCO LIB 1/7/201615772747 1 25296 4500162961 2/6/2016LABELS/MULTIMEDIA CASES/ 1/20/20161 C
DEMCO Count 2
DEMCO TotaI $ 295.78
00286796 IFT to FT-Pending BCC Agenda/0 10000104441 'DESIREE SAWYER PAD 12/28/2016011116 ! 38.50 12/28/201611/1312130/15 MILEAGE 1/11/20161 C
DESIREE SAWYER Count 1
00285732 1FTt FTPending BCC�nda# !0000120488 DESTINATION MARKETING T �j 50.00 500 -- -- C
;DESTINATION MARKETING ASSOCIATION TD 1/6/2076 129909 3]50 00 4500765103 215/2016 2016 DMA!DESTINATION SHO 1/7/201611
00286521 IFT to FT-Pending BCC Agenda# 10000120488 DESTINATION MARKETING ASSOCIATION TD 1/4/2016142372-FbDR8Z I 1,500 00 4500163593 2/3/2016 EVENT ROOM DEMAND STUDY 1/11/20161 C
DESTINATION MARKETING ASSOCIATION Count 2
DESTINATION MARKETING ASSOCIATION Total $ 5,250.00
00285553 IFT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC 1FED 12/29/20t51L85771 1 64440 4500165352 1128/2016FOLIAR 15-0-0 1/6120161 C
DIAMOND R FERTILIZER CO INC Count 1
00284871 IFT to FT-Pending BCC Agenda/0 0000103012 DISCOUNT FERTILIZER I CO
OUNT MEDIAPRODUCTS INC LLC Total 1CCR 12/30/20151MDSOINV000150050 1.9 07.50'4500162746 1/29/20161INKJETS 1/4/20161 C
DISCOUNT MEDIA PRODUCTS LLC Count t
9
DISCOUNT 0 TAPEEDIAPRODUCTS LLC Total ITN 12/18/20151232256 S 232530 4500164986 1117/2016FCARTRIDGES/LABELS 1229/2015 C
00284239 FT to FT-Pending BCC A enda# 0000106445 1 DISC 0 TAPE INC 1
DISK 0 TAPE INC Count 1
DISK O TAPE 1945 Total S 2,325.30
00284881 FT to FT-Pending BCC Agende# 10000100860 DOMESTIC CUSTOM METALS COMPANY WTS 12/16/201519395 145 00 4500162092 1/15/201611/8"ALUMINUM PLATE ! 1/4/2016 C
00284888 FT to FT Pending BCC Agende# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 1207/2015 9396 1111__ ]9 50 4500161455 I/16/20161LABOR TO REPAIR GRATING 1/4/2016 C
t7 00284896 ,FT to FT-Pendmg BCC Agenda/3 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 12/302015,9427 1,153.50 4500161455 1/30/2016114 GA STEEL SHEET 1/4/2016'1 C
tli DOMESTIC CUSTOM METALS COMPANY Count 3
n
rt00286312 [FT to FT-Pending BCC Agenda/0 10000125053 IDOM NSICIFERROONE Count COMPANY Total 1LI8 12/28/201511150 175.00 4500163083 1/27/20161OEC,2015 AQUARIUM SERV 1/8/2016 C
T. E 1,378.00
-O - - DOMINIC FERRONE Total \.
S 237.00
tU 00285574 'FT to FT Pentling BCC Agenda# 10000104531 DONNA FIALA 6CC 1/6/2016 12/1/15-116-116 237.08 1/612016 12/1/15-1/6/16 MILEAGE/EX 116120161 C
al00286843 1 FT to FTPending BCC Agenda# 10000104531 DONNA FIALA 1BCC 12/16/20151111/10-12/5/15 1 37547 12/16/201511110-12/5115 MILEAGE 1/12/20151 C
DONNA FIALA Count 2
lD DONNA FUU:AJotsl S 872.55 1 1 I
CO 00280867 FT to FT Pence BCC Agenda# 10000123313 DREW SELL INC FM ' 12/13/2015 493587 8000 4500162054 1/12/2016 10/1/15 FLEET FACILITY MA 12/14/2015 C
N 00280868 FT to FT-Pending BCC Agenda# 0000123313 DREW SELL INC _ FM 12/13/2015 674019 160.00.4500162054 1/12/2016 10/2/15 NAPLES LANDFILL S 12/14/2015 C
00280870 FT to FT-Pending BCC Agenda# 0000123313 DREW SELL INC 1 FM I 12/13/2015 674658 364.80 4500162054 1/122016 12/2/15 GORDON RIVER GREE 12/14/2015 C
00280871 FT to FT-Pending BCC Agenda# 0000123313 DREW SELL INC FM 1 12/132015493760 REVISED 187.84'4500162054 1/12/201610/8/15 SHERIFF FLEET SOU 12/14/2015 C
00280872 FT to FT-Pending BCC Agenda# 0000123313 DREW SELL INC 1 FM 12/13/2015674671 80.00 4500162054 1/12/2016 11/10/15 WASTEWATER COLLE 12/14/2015 C
00280873 FT to FT-Pending BCCAgenda# 0000123313 DREW SELL INC _ 1111 FM ' 12/13/2015674666 160004500182054 t/12/201811/13/15EMSFRONTBAYOV 1111 _12/14/2015 C
11.11 - __......
00287452 FT to FT-P ding BCC Agentla# 0000723313 DREW SELL INC � FM 7/73/2078 874030 2222 8000 4500182054 2/122018 1015715 STATION#7SSE B _ 1/13/2016 C---
00287459 FT to FT-Pending BCC
ng Agenda# 0000123313 DREW SELL INC FM 1/1312018 874031 8000/500162054 2/12/2016 11/19/15 PUBLIC UTILITIES 1111_ 1/132016 G_..
00287460 FT to FT-Pending BCC Agenda# 0000123313 DREW SELL INC 1 FM 1/13/2016 874032 80.00+4500162054 2/12/2016 12/14/15 PUBLIC UTILITIES 1/132016 C
00287461 FT to FT-Pending BCC Agenda# 0000123313 DREW SELL INC FM ! 1/13/2016 674861 80.00'4500162054 2/12/2018 11/12/15 FLEET FACILITY 1/13/2016 C
00287481 FT to FT-Pending BCC Agenda# 0000123313 DREW SELL INC I FM ! 1/13/2016 874669 187.84 4 500162054 2/12/2018 12/1/15 FLEET FACILITY EN 1/13/2016 C
00287485 FT to FT-Pending BCC Agenda# 0000123313 DREW SELL INC FM ; 1/13/2016 674033 80.00.4500162054 2112/2016 12/11/15 GORDON RIVER GRE 1/13/2016 C
00287834 FT to FT-Pending BCC Agenda# 0000123313 DREW SELL INC 1 FM 1/13/2016 493778 80.00 4500162054 2/12/2016 1071/15 CAT BLDG E GATE 1/142016 C
00287649 FT to FT-Pending BCC Agenda# 0000123313 DREW SELL INC FM I 1/132016 674034 80.00 4500162054 2/12/2016 12/8115 N WW PLANT DE-WAT 1/142016 C
00287882 FT to FT-Pending BCC Agenda# 10000123313 DREW SELL INC 1 FM 1/13/2016 493595 80.00 4500162054 2/12/2018 12/16/15 CAT BLDG EAST GA 1/14/2016 C
DREW SELL INC Count 15
DREW SELL INC Total S 1,686.48
.
00280377 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP I M3 12/102015 473488/1078302 15.50 4500161821 1/9/2016 5 GAL DRINKING WATER 12/10/2015 C
00285463 FT to FT-Pending BCC Agenda# . AA
0000100761 DT WATER CORP EMS 12/31/2015 485660/910547 28.95 4500161307 1/30/2016 1/1-1/31/16 RENTAL AC30 1/6/2016 C
00285464 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP _ ! OFD 12/31/2015 487620/1131341 4.00 4500162658 1/302016 111-1/31/16 COOLER RENTAL 1/6/2018 C
00285465 FT to FT-Pending BCCAgenda# 0000100761 DT WATER CORP AA3 12/312015486861/1078302 60.00 4500161821 1/3020161/1/16-12/31/16 COOLER RE 1/6/2016 C
00285876 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP ! AA3 1/72016 493991/1078302 9.00 I 2/62016 DRINKING WATER 1/72016 C
DT WATER CORP Count 6
,,, , 5 117.45
00287691 FT to FTPending BCC Agende# 0000104814 EBSCO INDUSTRIES INC !LIB 1 1/13/2016 0600323 381.50 4500162698 1/132018 SUBSCRIPTIONS 1/14/2016 P N
00287740 FT to FTPending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 1/13120160600319 396.88X4500162698 2/12/2016 SUBSCRIPTIONS 1/14/2016 P CD
00287741 FT to FT Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC _LIB 7/1312016 0600324 _1111 38150'*4500162698 1/13/2016 SUBSCRIPTIONS -_--- 1114/2016 P
_1111__ 2211 1111 _2112_ 1111-_ 1111... 11 11...-._.
00287742 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC- LIB 7/73/2018 0800325 396.88 4500162698 2/12/2018 SUBSCRIPTIONS 1114/2018 P Ni
00287788 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC ' LIB ! 1/13/2016 0800326 396.88 14500162698 2/12/2016 SUBSCRIPTIONS 1/14/2016 P CD
00287789 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB I 1/132018 0800327 396.88 I 2/122018 SUBSCRIPTIONS 1/14/2016 P ..-■
00287790 FT to FT-Pending BCC Agenda,/ 0000104814 EBSCO INDUSTRIES INC LIB : 1/13120160600328 219.671 2/122018 SUBSCRIPTIONS 1/142016 P 0)
00287821 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC I LIB 1/132016 0600329 219.67 1 2/12/2016 SUBSCRIPTIONS 1/14/2016 P
2.3.2016 expert.XLSX Page 6 9)
4/
„a-.
1
Record Last Sub Status description Vendor*/ I Vendor Fiscal Grp Invoice Dale' Invoice# Amount Pur.order Due date Text Receipt Date Pmt
Tech _ method
00287822 IFT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 1/13/201610600330 219.67 4500162698 ! 2/12/2016'SUBSCRIPTIONS I 1/14/2016 P
00287823 FTI FT-Pending BCC Agenda 0000104814 0000104814 1 EBSCO INDUSTRIES INC LIB 1/13/201610600331 219.67 2/12/2016(SUBSCRIPTIONS 1/14/2016 P
00287908 IFT to FT-Pending BCC Agenda 0000104814 1EBSCO INDUSTRIES INC LIB 1/13201810600332 219.67 4500162698 2/12/20161 SUBSCRIPTIONS 1/14/2016 P
00287909 FT to FT-Pending BCC Agenda# 0000104814 I EBSCO INDUSTRIES INC LIB 1/13/201610600333 219.67. I 1/13/2016 SUBSCRIPTIONS 1/14/2016 P
EBSCO INDUSTRIES INC Count 12
EBSCOINDUSTRIES INC TOtaI ” ,.: E 3,888.54 -
00284939 IFT to FT-Pending BCC Agenda8 10000122490 LED FINN IBM 1 12/8/2015112/07-08/2015 1 169.75 12/8/2015112/07-8/2015 1/420161 A
ED FINN Count 1
ED FINN Total : - S 169.75 '
00284144 IFT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/28/201513538518 23584 4500161456 12720161LOCKS/PARTS 12/29/20151 C
00286597 IFT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM ! 1/8/201613539940 _ 481.44 4500161456 2/7/20161LOCKS/PARTS 1/11/2016 C
00288399 '.FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST IFM 1/18/2016 3541289 23584 4500161456 2/172016ILOCKS/PARTS 1 1/19/2016 C
00289675 IFT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST IFM 1/212016 3541932 157.80 4500161456 22020161 LOCKS/PARTS I 1/2220161 C
ELECTRONIC ACCESS SPECIALIST Count 4
ELECTRONIC ACCESS SPECIALISTTotal $ 1,110.92
00284372 IFT to FT-Pending BCC Agenda# 0000100961 (EMERGENCY PET HOSPITAL OF COLLIER ,DAS I 12/21/2015 114359 361 00 4500162599 120/2016 EMERGENCY VETERINARY CARE 12/29/2015 C
00284373 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER 1DAS■ 12/12/2015 114215 I_ 228004500162599 1/11/2016 EMERGENCY VETERINARY CARE 12/29/2015 C
B i 1/8/2016 114832 I 135.00 4500162599 2P/2016 EMERGENCY VETERINARY CARE 1/11/2016 C
00291142 FT to FT-Pending BCC Agenda 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1 105/2016 115113 47500 4500162599 2/24/2016 EMERGENCY VETERINARY CARE 128/2016 C
EMERGENCY PET HOSPITAL OF COLLIER Count 4
EMERGENCY PET HOSPITAL OF COLLIER Total $ 1,199.00
00282865 IFT to FT Pending BCC Agentla# 10000123883 'EMILIO J ROBAU ISTO 1 11/30/2015 972 3865.00 4500159794 112/30/2015 ARCHITECT AND ENG SVCS 1221/2015 C
Agenda IFT to FT-Pending BCC Agend 0000123883 EMILIO J ROBAU STO I 11/30/2015 968 1,683.50 4500159794 i 12/30/2015 ARCHITECT AND ENG SVCS 1222/2015 C
00283083 IFT to FT-Pending BCC Agentla# ,0000123683 lEMILIOJ ROBAU STO 11/30/2015 971 1,86240 4500159794 1 12/30/2015 ARCHITECT AND ENG SVCS 12/22/2015 C
00283084 FT to FT-Pending BCC Agenda# 0000123683 EMILIO J ROBAU STO 1 11/3020151970 1 2,148.00 4500159794 12/30/2015 ARCHITECT AND ENG SVCS 1222/2015 C
00283085 FT to FT-Pending BCC Agenda# 10000123883 EMILIO J ROBAU STO 111/3020151969 2,057.00 4500159794 12/30/2015 ARCHITECT AND ENG SVCS 12/22/2015 C
00283086 FT to FT-Pending BCC Agenda 10000123883 EMILIO J ROBAU STO 11/30/20151973 1,23420 4500159790 12/30/2015!ARCHITECT AND ENG SVCS 1222/2015, C
EMILIO J ROBAU Count 8
-0 EMILIO J ROBAU
d 00290660 ,FT to FT-Pending BCCAgenda# 10000124695 ESTEBAN NUNTotal 1P110 111520161012616 I$ 7216400 I 1115/201613/13-182016 PER DIEM 1 126/20161 C
n ESTEBAN NUNEZ Count 1
CB ESTEBAN NUNEZ Total „ $ 164.00
00283496 IFT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO.INC. FLE 12222015 P02764 2956 4500163291 1I192016IPARTS I 12/232015 A
00283497 'FT to FT-Pending BCC Agenda 10000104126 EVERGLADES FARM EQUIPMENT CO.INC. FLE 12/21/2015 P02686 10655 4500163291 1/18/20161PARTS 1 12/232015 A
00284845 IFT to FT-Pending BCC Agentla# 10000104126 EVERGLADES FARM EQUIPMENT CO.INC. FLE 1 12/30/2015 P03120 487.50 4500163291 1/27/2016'PARTS 12/312015 A
00285718 FT to FT-Pending BCC Agentla# 10000104126 (EVERGLADES FARM EQUIPMENT CO INC. 1 PAD f 12/7/2015 E00311 21,932 22 4500164070 1/42016 TURF TIGER 4300 1/7/2016 A
� 00285788 FT to FT-Pending BCC Agentla# 0000104126 EVERGLADES FARM EQUIPMENT CO.INC. 1 FLE I 1/6/2016 P08419 1233 4500163291 2/3/2016 PARTS 1(/2016 A
lD 00286443 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO.INC. FLE I 1/8/2016 P08447 4535 4500163291 2/52016 PARTS 1/8/2016 A
CO 00287946 FT to FT-Pending BCC Agenda 0000104126 EVERGLADES FARM EQUIPMENT CO.INC. FLE I 1/11/2016 P03682 I 33.36 4500163291 2/8/2016 PARTS 1/142016 A
N 00290682 FT to FT-Pending BCC Agenda 0000104126 EVERGLADES FARM EQUIPMENT CO.INC. FLE 1 1/26/2016 P06711 1,_ 6_,_4 4500163291 2/23/2016 PARTS 1/26/2016 A
00290683 FT to FT-Pending BCC Agenda 10000104126 .EVERGLADES FARM EQUIPMENT CO.INC. FLE 1 1/26/20161P08710 I 4650 4500163291 I 2/23I2016IPARTS 1126/20161 A
EVERGLADES FARM EQUIPMENT CO.INC.Count 9
EVERGLADES FARM EQUIPMENT CO.INC.Total 5 22,827.81 1.
00281062 FT to FT-Pending BCC Agenda# 0000123838 IEVOQUA WATER TECHNOLOGIES LLC WWL' 1218/20151902435505 3,15500 4500163235 1/52016 ODOR CONTROL 12/14/2015 A
00281309 FT to FT-Pending BCC Agenda# 0000123838 1EV000A WATER TECHNOLOGIES LLC WWL 12/820151902436303 474 00 4500161225 1/5201610DOR CONTROL 12/15/2015 A
WWL -_ -
00282703 FT t FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC 12/15/2015/902443329 1,58342 4500163235 1112201610008 CONTROL 122112015 A
00284603 FT to FT-Pending BCC Agentla# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 17118/2015,902448342 3,334.50 4500163235 1/15/2016 ODOR CONTROL 12/30/2015 A
00286072 FT to FT-Pending BCC Agenda# 10000123838 'EVOQUA WATER TECHNOLOGIES LLC WIN' 12/31/2015 902460292 1,017.00 4500163182 1/282016'.ODOR CONTROL _ 1/82016 A
00266547 FT to FT-Pending BCC Agentla# ;0000123838 `EVOQUA WATER TECHNOLOGIES LLC WWL 1/1/2016 902461284 3,150.00 4500163235 I 1292016 ODOR CONTROL 1/112016 A
00269747 IFT to FT-Pending BCC Agenda# ;0000123838 EVOQUA WATER TECHNOLOGIES LLC 1WWL 1/15/2016902479116 474.00 4500161225 1 2/12/201610DOR CONTROL 1/22/20161 A
EVOQUA WATER TECHNOLOGIES LLC Count 7
EVOQUAWATER TECHNOLOGIES LLC Total $ 13,182.92
00291429 IFT to FT-Pending BCC Agenda '0000124580 IFAIRFLIGHT TOURISTIK GMBH I LTD I 1/27/20161018245 500.00 4500161930 I 2/26/20161AD IN FLORIDA BROCHURE NE 1/29/20161 C
FAIRFLIGHTTOURISTIK GMBH Count 1
FAIRFLIGHTTOURISTIK GMBH Total $ 500.00
00289480 IFT to FT-Pending BCC Agenda# 10000122584 ;FARE LOGISTICS CORP 1TP1 1 1/1920161422453 262.80 4500164903 I 2/182016 LID SENSOR CABLES 1/2120161 C
FARE LOGISTICS CORP Count 1
00291168,FT to FT-Pending BCC Agenda 10000101022 IFASE LOGISTICS CORP Total IT02, 12/8/20151FLNAP81952 I$ 1,488.00 4500161432 I 1/52016iPARTS 1 1/28/20161 A
FASTENAL Count 1
FASTENAL Total $ 1,488.00
00286697 FT to FT-Pending BCC Agenda# 10000101023 /FAT FREE INC 1FM 1 1/8/2016138951 1 56100 4500165349 I 2/7/20161VENT CLEANING 1/11/20161 C IV
FAT FREE INC Count 1
FAT FREE INC Total : S 561.00
00278114 FT to FT-Pending BCC Agenda 10000107691 IFEDEX I 1HO 1 1211/20155-24132240 3923 4500162032 12/31/201511615-4054-4 12/2/2015 C
00278923 FT to FT-Pending BCC Agenda# 10000107691 ■FEDEX TD 12/1/2015 5-240-71397 5.56 4500162822 12/31/201514563-4044-0 12/4/2015 C Ni
00278924 FT to FT-Pending BCC A5enda# 0000107691 IFEDEX 'EMS i 12/1/2015 5-241-09660 6.10 4500161406 12/31/201514559-0536-2 12/4/2015 C Q
00278925 FT to FT-Pending BCC Ag_da# 10000107691 ,,FEDEX 55 1 12/12015.5-241-19575 11.70 4500164356 12/31/2015'.4609-0990-2 12/4/2015 C
00279513 FT to FT-Pending BCC Age2/da8 0000107691 'FEDEX HO 12/8/201515-248-16228 12571 4500162032 1/7/20161615-4054-0 _ 12/8/2015 C Q
00279531 IFT to FT-Pending BCC Agenda 0000107691 IFEDEX - EM 12/1/201515-240-90906 21.09 4500161257 12/31/201514545-0460-7 12/8/2015 C
2.3.2016 ezpod.XLSX Page 7
Record: Last Sub Status descnption Vendor#: Vendor Fiscal!Grp Invoice Date Invoice# Amount Fur.order Due date Tan -Receipt Date :Pmt:`.
Tech method
00280855 FT to FT Pending BCC Agenda5 10000107691 IFEDEX EMS. t21612015 5247.95571 15.71 4500161406 1(7/201614559-0536-2 12/14/2015 C
00280856 FT to FT-Pending BCC Agenda# '.0000107691 'FEDEX AA1 12/82075 5247-58697 18.36 4500161717 1/7/2016'4551-7744-8 12/14/2015 C
00280858 IFT to FT-Pending BCC Agenda!! '0000107691 FEDEX I SS 12/82015 5-248-02124 5.40 4500164356 1/72016 4609-0990-2 12/74/2015 C
00280859 'AFT to FT-Pending BCC Agenda# '0000107691 FEDEX I DAS 1 12/8/2015 5-247-48155 5.51 14500162807 1/72016 4556-6682-1 12/142015 C
00280988 FT to FT-Pending BCC AA nda# 10000107691 FEDEX -- PC I 128/2015 5-248-48274 49.39 4500138542 1/72016 1615-4116-8 12/142015 C
00280989 FT to FT-Pending BCC da# 0000107891 FEDEX _ __TD 112/8/2015 524753203 305.98 4500162822 1/72018 4563-4044-0 12/142015
00280990 FT to FT-Pending BCC Agenda# 0000107691 FEDEX -_TP7 I 12%8/21115 5248-08717 /5.56 4500161898 1/72018 4583.0532-0 12/14!2015 C
00281357 FT I FT Pendin BCC
9 Agenda# 0000107691 FEDEX HAD 21/52015 5-255-90208 9.58 4500162731 /142076 1615-4054-0 12/18/2015_ C
00282309 FT to FT-Pending CC -`
g Agenda# 0000107697 FEDEX I HO 12/152015 5-255-90200 308.30:4500762032 1/142016 18154054.4- --- 12I18Y2015 C
00282862 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 12/152015 5-255.81784 7.04 4500161406 1/142016 4559-05352 12/212015 C
00282864 FT to FT-Pending BCC Agenda/7 0000107691 FEDEX SS ■ 12/15/2015 5-255-75464 58.23 4500164356 1/142016 4609-0990.2 12212015 C
00282868 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 12/152015 5-255-10858 11.03 4500162807 1/142016 45564682-1 12212015 C
00284136 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 12/22/2015 5-263-10706 15.05 4500162807 1212016 4556-6682-1 1229/2015 C
00284143 FT to F1-Pending BCC Agenda# 0000107691 FEDEX EM 12222015 5-263-40113 11.48 4500161257 1210016 4545-0460-7 12292015 C
00284249 FT to FT-Pending BCC Agenda/7 0000107691 FEDEX RM I 12222015 5-282-98583 6.15 4500162508 1212016 4666-7142-8 12292015 C
00284259 FT to FT-Pending BCC A9enda# 0000107691 FEDEX _TP1 I 12222015 5-263-29258 13.38 4500162387 1212018 4563.4132-2 12292075 C
00284261 FT to FT Pending BCC Agenda# 0000107691 FEDEX T EMS 12222015 5-264-465524 5_56144500161406 1212016 4559-05352 _ 122912015 _C__
00284328 FT to FT-Pending BCC Agenda/7 0000107691 FEDEX CP 1 11242015 5-23479397 6.73 4500161978 12242015 4550-0454-3
12/2912015 C
00285043 FT to FT-Pending BCC Agenda# 0000107691 FEDEX I SS 12292015 5-271-41759 9.01 4500164356 1282016 4609-0990-2 1/42016 C
00285356 FT to FT-Pending BCC Agenda# 0000107891 FEDEX 102 I 12/222015 5-263-29256 10.48 4500161382 1212016 4557-2782-0 1/5/2016 C
0078Ca57 FT to FT-Pending BCC Agenda/7 0000107691 FEDEX I 702 12/292015 5-271-45983 163.92 4500161382 1282016 4557-2782-0 1/52018 C
00285592 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TAt 12/222015 5-264-58183 6.74-4500161075 1212016 4547-6158-0 1/6/2016 C
00285717 FT to FT-Pending BCC Agenda# 0000107691 FEDEX I TG1 I 12292015 5-271-02973 4510 4500163792 128/2016 4557-2782-0 1/72016 C
00286762 FT to FT-Pending BCC Agenda# 0000107691 FEDEX I DAS 1/52016 5-277-18179 32.59 14500162807 2/42016 4556-6682-1 1/11/2016 C
00286763 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 1/52078 527775866 5.74 14500161502 2/42016 4532-7634-1 1!112016 C
00288775 FT to FT-Pending BCC Agenda# 0000107891 FEDF>( RM�1/52078 5277-07789 _ 8.1.5 14500162508_ 2/42016 4666-7142-8 1/112016 C
002 86776 F7 to FT-Pending BCC Agenda# 0000107691 FEDEX
00287192 FT to FT-Pend! BCC --- _-- - I ES 1/5/2016 5-27860082 11.70!4500181408 2/4/2016 4559-0536-2 1/122016 C--
n9 Agenda!! 0000107891 FEDEX I EMS 1/520165278-20082 397'4500181408 2/41/20164559-05352 -- -_- --- 1/12/2016 C
00288718 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 1/122016 5-283-96313 65.94 4500162807 2/112016 4556-6682-1 1202016 C
c-)
0028861 FT to FT-Pending BCC Agenda# 000010691 FEDEX EMS I 1/122016 5-284.43618 8.10'.4500161406 2/11/2016 4559-0536-2 1202016 C
00288732 FT to FT-Pending BCC Agenda# 0000107691 FEDEX M1 1/1220165284-05274 4.98 4500161717 2/11/20164551-7744-8 1202016 C
N 00288733 FT to FT-Pending BCC Agenda!! 0000107891 FEDEX RM 1/122016 5-283-87172 14.68:4500162508 2/112016 46657142-8 100/2016 C
'0 00288922 FT to FT-Pending BCC AAg Agenda#
000010 691 FEDEX LIE 1//52016 5-277-660932 18.25 14500161549 12/4/2015 4572-3224-1 1202016 C
00289052 FT to FT-Pending BCC Agenda# 0000107691 FEDEX 4500181549 2/4/2018 4572-32241 1202016 C t `l
0) 00290230 FT a FT-Pend In BCC 4500162508 2/18/20184666-7142-8 1252076 C
00290231 FT to FT-Pending BCC
fD
g AgeMa# 0000107691 FEDEX _ - M7 1/1912016 529262855 4.65 4500181717 2/76/2018 4551-77448 1252018 C
/ 00290236 FT to FT-Pending BCC Agenda# 0000107691 FEDEX I CZM 1/19/20165-29267971 4.05 4500161502 2/1820164532-7634-1 7/252016 C
ID FEDEX Count 43
CO FEDEX Total: $ 1.803.98
LU 00288640 IFT to FT-Pending BCC Agenda/4 ,0000122395 FEMA FINANCE CENTER EM 1/11/2016,NAWS-00130116 203.74 4500160023 218/20161 JANUARY MONTHLY FEE 1/20/20161 A
FEMA FINANCE CENTER Count 1
FEMA 00289241 IFT to FT-Pending BCC Agenda/4 0000125182 ERE-TEC $INC NC CENTER Total IEMS 1/18/201615.708-9 I ?0000, 4500163295 2!1]/2016 BUNKER GEAR j 1121/2076 C
FIRE-TEC 1 INC Count _ 1
FIRE-TEC t INC T-otal :47,:,:,,. $ 10000
110280854 FT I FT-Pending BCC Agenda# 0000117028 FIRST LAB EAT 12/4/2015 FL00134751 50 00 4500164539 1/3/2016 DRUG TESTING-PASS THROUGH 12/14/2015 C
00281518 FT to FT-Pending BCC Agenda# 0000117028 FIRST LAB EMS I 12/72015 P100135434 144.50 4500145812 1/6/2016 DRUG TESTING-PASS THROUGH 12/152015 C
00288720 FT to FT-Pending BCC Agenda!! 0000117028 FIRST LAB I TG1 I 1/182018 F100138059 200.00 4500161904 2/17/2016 DRUG TESTING-PASS THROUGH 1202016 C
00288722 FT to FT-Pending BCC Agenda# 0000117028 FIRST LAB I WT I 1/82016 F1001380891 100.00 4500131741 2/7/2016 DRUG TESTING-PASS THROUGH 120/2016 C
00288724 FT to FT-Pending BCC Agenda# 0000117028 FIRST LAB _ CE 1/8/2016 F100138082 150.00-4500150432 2/72016 DRUG TESTING 1/20/2016 C
00288728 FT to FT-Pending BCC Agenda# 0000117028 FIRST LAB CE 1/12/2016 F100138406 48.75 4500150432 2/112016 DRUG TESTING 1/20/2016 C
00289142 FT to FT-Pending BCC Agenda# 0000117028 FIRST LAB _ 1 WT 1/122016 F100138386 102.00 4500131741 2/11/2016 DRUG TESTING 1/202016 C
00289144 FT to FT-Pending BCC Agenda# 0000117028 FIRST LAB TG1 1/122016 F100138384 123.25 4500161904 2/11/2016 DRUG TESTING-PASS THROUGH 1202016 C
FIRST LAB Count 8
k$RST LAB Total 9 916.50
00277666 FT to FT-Pendn BCC Agenda!! 0000111751 FISHER SCIENTIFIC WWL 11130/20158286978 163.35'4500161229 12/28/2015 LAB SUPPLIES 12/1/2015 A
00278129 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC I 12/1/2015 8389656 515.04 4500161868 12/31/2015 LAB SUPPLIES 12/2/2015 A
00279727 FT to FT-Pending BCC Agenda!! 0000111751 FISHER SCIENTIFIC WTL 1 2/720158787296 608.60'4500161785 1/62016 LAB SUPPLIES 12/8/2015 A
00279729 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC I WWL 1 2/420158699033 307.82'4.0oo161229 1/1/2016 LAB SUPPLIES 1218/2015 A
00279730 FT to FT-Pending BCCAgenda# 10000111751 FISHER SCIENTIFIC 1 WWL 12/420158699034 92.08'4500181229 1/1/2016 LAB SUPPLIES _ I 1218/2015 A
00285595 FT to FT-Pending BCCAgenda# 10000101082 FISHER SCIENTIFIC IPC 1 8/6/20157323928 , 285.11 4500158169 9/3/2016LA8 SUPPLIES 1/6/2016 A
FISHER SCIENTIFIC Count 6
FISHER SCIENTIFIC Total $ 1172.00 : N
00290377 1 FT to FT-Pending BCC Agenda# 10000111803 I PAD 12/222015IP066749201013 758.94 4500164821 I 1/21/2016TENNIS TABLE 1/26/20161 C CO
FLAGHOUSE INC Count
FLAGHOUSE INC Total - $ 758.94 N
00289362 FT to FT-Pending BCC Agenda# ,0000101115 0000101115 FLORIDA COAST EQUIPMENT INC 1 WT 11/30/2015
1/182018 2718N 31,400.00 45001585002 12/17//2016IKUBOTA RENTAL L4060HSTC .11/212018! C O
FLORIDA COAST EQUIPMENT INC Count 2 a)
FLORIDA COAST EQUIPMENT INC Total $ 35,781.90
2.3.2016 expod.XLSX Page 8 •
Record I Last Sub Status description Vendor# Vendor Fiscal-Grp Invoice Date Invoce# Amount Par.order Due deta Text I Reclpt Date Pnt jI Tech
1 I method
00279287 1FT to FT-PendIng BCC Agenda% 10000120279 1FLORIDA DEPARTMENT OF AGRICULTURE A 1DAS 11/30/2015113023482 55.00 4500182851 j 12/30/20151HORSE ANEMIA TESTING 12/7/20151 C
FLORIDA DEPARTMENT OF AGRICULTURE A Count 1
FLORIDA DEPARTMENT OF AGRICULTURE ATotal S 55.00
00278343 IFT to FT-Pending BCC Agenda# 10000110245 1 FLORIDA DEPARTMENT OF TRANSPORTATIO 1702 11/30/2015INV036881038 20.54 I11/30/20151TOLL BY PLATE 12/2/20151 C 1
FLORIDA DEPARTMENT OF TRANSPORTATIO Count 1
FLORIDA DEPARTMENT OF TRANSPORTATIOTotal S 20.54
00278643 ;FT to FT-Pendtng BCCAgenda# 10000101143 (FLORIDA GULF COAST UNIVERSITY JOHN CDO 12/3/20151FY76-488 800000 4500156852 12/320151OCTOBER/NOVEMBER 12/3/20151 C
00282089 ';FTt FT-Pending BCC Agentla# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 12/17/2015FY76-494 95000 4500163262 12I17Y2015jTRAINING 12/1720751_.C
00286794 FT to FT-Pending BCC Agenda# 10000101143 [FLORIDA GULF COAST UNIVERSITY JOHN CDO 1/5/20161FY16-496 5,000.00 4500156852 1/5/20161DECEMBER 1!1120161 C
FLORIDA GULF COAST UNIVERSITY JOHN Count 3
FLORIDA GULF COAST UNIVERSITYJOHN Total S....13,950.00
00281646 ;FT to FT-Pending BCC Agenda# 10000100671___IFLORIDA LAND MAINTENANCE INC TPi 12/15201512213551 565.00 4500162429 1/142016 PLANT REMOVAL RADIO ROAD 12/15/2015 C
00282893 IFT to FT-Pending BCC Agenda# 10000100671 (FLORIDA LAND MAINTENANCE INC TG1 12212015 2213544REV 100.00 4500161498 1/20/20181US 41 12212015 C
00284498 FT to FT-Pending BCC Agenda#:0000100671 FLORIDA LAND MAINTENANCE INC (TG1 12/30/2015 2213533 6.655.00 4500161519 1/29/2016,LIVINGSTON RD DECEMBER 12/302015 C
00284499 FT to FT-Pending BCCAgenda# 0000100671 IFLORIDA LAND MAINTENANCE INC TG1 12/30/20152213527 656000 4500161494 1/292016DECEMBER 12/302015 C
00284500 FT to FT-Pending BCC Agentla# 10000100671 1 FLORIDA LAND MAINTENANCE INC TG1 12/30/20152213539 7425.00 4500161498 129/2016IDECEMBERUS 41 NORTH 12/302015 C
00289510 FT to FT-Pending BCC Agenda# 10000100671 LAND MAINTENANCE INC 7G1 12130/201512213530 670.00:4500161500 1/292016 DECEMBER 12/30/2015 C
00284511 FT to FT-Pending BCC Agenda# !0000100671 [FLORIDA 5 FLORIDA LAND MAINTENANCE INC W W 12/30/20152213532 8.000.00 4500162643 11292016 DECEMBER 12/302015 C
00284525 FT to FT-Pending BCC Agenda# 10000100671 FLORIDA 1 LAND MAINTENANCE INC 1TG1 12/30/2015'2213529 4.630 00 4500161501 1/29/02 161000DLETTE,DECEMBER 12/302015 C
FLORIDA LAND MAINTENANCE INC Count 8
FLORIDA LAND MAINTENANCE INC Total i. S 390805.00 '.
00280797 IFT to FT-Pending BCC Agenda# 10000120006 1 FLORIDA SHORE 8 BEACH CZM 10/131201512016-1007 600000 4500165449 111/10201512016 MEMBERSHIP 7/2020161 A
FLORIDA SHORE 8 BEACH Count 1
FLORIDASRORE B BEACH TOta1 S 6,000.00
002782900278290
027829/ IFT to to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC FT-Pending BCC Agentla# 0000123900 FLORIDA ULTRAPURE WATER LLC IPC 11/30/2015 18421 300.00 4500149670 12/30/20151 WATER LAB SUPPLIES 12/2/20151 A
1W7L, 11/30/201518430 105.00 4500150137 12/28/2015 WATER LAB SUPPLIES 1222015 A
FLORIDA ULTRAPURE WATER LLC Count 2
FLORIDA ULTRAPURE WATER LLC Total-. E 405.00
00288607 IFT to FT-Pending BCC Agentla# 10000124180 FLORIDA UTILITY SOLUTIONS INC _PAD 12/9/2015 15121 2,636 67 4500164626 1 1/8/2016 REPLACE PUMP AND MOTOR 1202016 C
D.'
00288608 IFT to FT-Pending BCC Agenda# 0000724180 FLORIDA UTILITY SOLUTIONS INC PAD 12/18/2015 15130 3,440.38 4500163946 1/17/2016 EQUIPMENT REPAIR SERVICE 1202016 C
00288609 [FT to FT-Pending BCC Agenda# 10000124180 FLORIDA UTILITY SOLUTIONS INC [PAD 12/18/201515129 I 3,178.10 4500163945 1 1/17/20761SLIDE MOTOR REBUILD SERVICE 1202016 C
ID FLORIDA UTILITY SOLUTIONS INC Count 3 I
e-^ FLORIDA UTILITY SOLUTIONS INC Total E 9,255.15
`00277405 FT to FT-Pending BCC Agenda% 10000119663 1FLORIDA WEEKLY 1MUS 11/30!2015192595 590.00 4500163841 112/3020151ADVERTISING 11/3020151 C
FLORIDA WEEKLY Count 1
FLORIDA WEEKLY Total E 590.00
00287994 IFT to FT-Pending BCC Agenda/4 10000112427 1FLUID CONTROL SPECIALTIES INC 1WT 1229/2015123472 2,510.00 4500164981 1 1/28/20161BER 2 MODEL C30 COMBINATION � 1/1520161 C
ID FLUID CONTROL SPECIALTIES INC Count 1
00 FLUID CONTROL SPECIALTIES INC Total - E 2,510.00
A 00278921 IFT to FT-Pending BCC Agentla% 10000110594 1 FORT MYERS BROADCASTING INC 1 1TP7 71/30/2015154506-1 255004500164222111/30/20151ADVERTISING 11116-1220 1 12/420151 C
FORT MYERS BROADCASTING INC Count 1
FORT MYERS BROADCASTING INC Total . ■ 258.00
00283070 FT to FT-Pending_29C Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC ;FM 1220/2015 7601061 252.00 4500161458 1/172016 12114-121202015 NON-LABO 12/222015 A
00286430 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC iFM 1220/2015 7601062 799.60 4500161458 1/17/2016 UNIFORMS GOVOPER SHIRT 1/82016 A
R ENTER_-
00286031 FT to FT-Pending BCC Agenda# 10000106073 G4S SECURE SOLUTIONS USA INC jFM '1 12202015 7601063 183.92 4500161458 1/17/2016 UNIFORMS OPCENTER JACKET 1/82016 A
G4S SECURE SOLUTIONS USA INC Count 3
G4S SECURE SOLUTIONS USA INC Total . ..1,235.52
00283046 IFT to FT-Pending BCC Agentla# 0000101241 (GALLS LLC EMS 12/14/20151004569958 267.60 4500161410 I 1/13/20161EMS UNIFORMS/EMBROIDERY 12222015 C
00283055 FT to FT-Pending BCCA ends# 0000101241 GALLS LLC (EMS 12/11/20151004559210 38.80 4500161410 1/1020161TACTICAL S/S POLO 12222015 C
00283056 ,FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 12/11/2015 0045597178 77.60 4500161410 1/102016 POLO TACTICAL/CHEST EMB 12/22/2015 C
00283057 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC 1EMS 12/11/2015 004559021 38.80 4500161410 1/102016 UNIFORMS 12/222015 C
00283231 ;FT to FT-Pending BCC Agenda# ,0000101241 GALLS LLC ;EMS 12/15/2015 004580588 194.00 4500161410 1/14/2016;EMS UNIFORMS/EMBROIDERY 12/22/2015 C
GALLS LLC Count 5
00290042 jFT to FT-Pending BCC Agenda# 10000111845 1GAMETIME TWa1 1PAD 12/18/20151PJI-0009587 REVI 1 E 49,510.89 4500157534 1 1/1720161PLAYGROUND EQUIPMENT
1/25/2016 C
GAMETIME Count 1
GAMETIME Total IE .49,510.89 4500163758 1/28/2016ISUPPLIES 2/2016 A
287219 FT to FT-Pendtng BCC Agenda# 00101257 GAYLORD BROTHERS INC MUS1 12/31/201512403413 0000287220 FT to FTPending BCC Agenda# 10000101257 GAYLORD BROTHERS INC MUS 12/16/2015;2400898 I 15.70 4500163758 1I1320161SUPPLIES —1 1/12/2016 A
GAYLORD BROTHERS INC Count 2
GENE SHUE Count 1 S 1844
GAYLORD BROTHERS INC Total
00285819 IFT to FT-Pending BCC Agenda# 10000124280 1GENE SHUE 1AA2 1/5/20161TRAVEL 1/5/2016 23.58 1 115/20161TRAVEL TO IMMOKALEE 1 1/7/20161 C N
00282284 IFT to FT-Pending BCCAgenda# 10000123781 GEOTECH E VIIaI $ 98.28 ..
GEOTECH ENVIRONMENTAL EQUIPMENT INC IPC 12/17/20151476517 198.25 4500164575 1176/2016PART5/LABOR 12/18/20151 C N
GEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1
C I S. 192.55 ,
00283089 IFT t FT-Pending BCC Agenda# 10000115911 GILBARCO VEEDER ROOT 1PR7' 12/75/2015 83178258 1 92 50 4700002536 7/14/20161BASE FEE/ALARM MANAGEMENT 12222015 C O
GEOTECH EQUIPMENT INC Total
00289714 IFT to FT-Pending BCC Agenda# 10000115911 IGILBARCO VEEDER ROOT , PAD 1/4/2016 83195162 I 92.50 2/3/2016 GAS MONITOR 122/2016 C
GILBARCO VEEDER ROOT Count 2
a)
2.3.2016 export.XLSX Page 9
Record:, Last Sub Status description Vendor# Vendor Fiscal Grp Invoice Date Invoice# Amount Pur.order Due date Text . Receipt Date Pmt.
Tech method
GILBARCO VEEDER ROOT Total S 185.00
00285763 'FT to FT-Pending BCC Agenda# 0000111747 GILLIG L._C 1TPt 9/9/2015156719-A 1 22,002.00 4500156417 1 10/9/20151BUS PARTS 1 1/7/20161 C
GILLIG LLC Count 1
GILLIG LLC Total S
00286410 !FT to FT-Pending BCC Agenda# ,(1000101295 ,GOLDEN GATE NURSERY 1WW 12/18/2015'101332269 I 1040.00 4500161854 1 1/17120161PENSACOLA BAHIA 1 118/20161 C
GOLDEN GATE NURSERY Count 1
GOLDEN GATE NURSERY Total S 140.00..
00280704 :FT to FT-Pending BCC Agenda# 1(1000101298 I GOLDEN GATE TROPHY CENTER VICE 11/30/20151,13074 25.0045001643881 t2/30/20151NAME PLATE I 12/11/201511 C
GOLDEN GATE TROPHY CENTER Count 1
GOLDEN GATE TROPHY
00286933 FT to FT-Pending BCC Agenda# 0000101305 !GOODYEAR RUBBER PRODUCTS INC S 1 :FLE 1/8/20161328685 I 313.63'4500161594 2/22/20161SUPPLIES 1 1/12/20161 C
GOODYEAR RUBBER PRODUCTS INC Count 1
9 9 $ 313.83'
00285339 FT to FT-Pending BCC A enda# 1)000110366 GOSIGNME IPUBBER PRODUCTS INC TOt41. 'ITS 10/26/2015,5902-R REVISED 11.113.004500163158 :11/25/2015,ANNUAL SUBSCRIPTION I 1/5/2016! C
GOSIGNMEUP Count 7
GOSIGNMEUP Total - $ 11 113.00
00286944 'FT Io FT Pending BCC Agenda# 0000114884 GOVERNMENT FINANCE OFFICERS ASSOCIA BM 1/12/2016'011216 85.00 4500165368 2/11/2016 LAURA WELLS/EXCEL 1112/2016 C
3030 2830._
00286945 FT to FT P din BCC A tla#_OOOOt 14884 GOVERNMENT FINANCE OFFICERS ASSOCIA BM 7/722078 071218A BS.00 14500165368 2/712018 LAURA WELL BUDGETING 1/12/2016 C
9 9
00286948 FT to FT-Pend ing BCC Ag tlet{ 10000114884 GOVERNMENT FINANCE OFFICERS ASSOCIA 1 BM I 1/722018 01121613 11300'4500785388 2/712018 LAURA WELLS/REPORT/CPE 1/722078 C
00290542 FT to FT•Pe ding BCG Age da*/ 10000114884 GOVERNMENT FINANCE OFFICERS ASSOCIA 1 IBM 1/122016 0110276 0118 150.00 4500165734 2/11/2016 SENIOR BUDGET ANALYST 1262016 C
GOVERNMENT FINANCE OFFICERS ASSOCIA Count 4
GOVERNMENT FINANCE OFFICERS ASSOC IATotal E 433.00
00288142 1FT to FT-Pending BCC Agenda*/ 10000125120 11 GRACELAND COLLEGE CENTER FOR PROF. PUO 10/30/201517019803-001 3 200.00 4500163149 I 11/2912015 EXCEL TRAINING 1/15120161 C
GRACELAND COLLEGE CENTER FOR PROF.Count 1
GRACELAND COLLEGE CENTER FOR PROF Total S 3,200.00
00276253 FT to FT-Pending BCC Agenda# 10000107833 GRAYBAR ELECTRIC COMPANY INC FM 1 11/20/2015 982232183 42600 4500161459 12/18/2015 LIGHTING I 11/232015 A
00278254 FT to FT-Pending BCC Agenda# 0000707833 GRAYBAR ELECTRIC COMPANY INC 3030_ 3030 FM 1 11/20/2015 982232185 43.71 4500153859 12/182015 ELECTRICAL PARTS L 1723/2015 -A
T
00276672 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC CDO� 11/232015 982261060 166.14 4500784348 72212015 ELECTRICAL PARTS 11252015 A
00277281 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC CDO I 11252015 982295008 34280.78 4500164348 1223/2015 PELCO 48TB PWR CORD 11/302015 A
N 00277320 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC POD 11/172015 982158986 188.76 4500162530 12/15/2015 ELECTRICAL PARTS 11/302015 A
A 00277683 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/302015 982334386 1842.88:4500153091 12/28/2015 LIGHTING 12/12015 A
N 00277685 FT to FT-Pending BCC Agentla# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM '. 11/30I2075 982321909 29203.4500161459 12/28/2015 ELECTRICAL PARTS 12/12015 A
rM 00278126 FT to FT-Pending BCC Agentla# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/1/2015 982357551 1094.40 4500181459 12/1/2015 ELECTRICAL LIGHTING 1222015 A //^/^��`
00278828 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1222015 982381483 3163.60 4500162294 12/2/2015 ELECTRICAL PARTS 12/4/2015 A I
0000 00279084 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/3/2015 982396406 48.67 4500181459 12/3/2015 CANDELA PART __ 12/72015 A
P 2830 - - 982407481 30.30 .3030- .30121 28.30
3030_
00279085 FT t F-/P Ming BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1213/2(17 5 428 00 4500181459.30281?132015 ELECTRICAL LIGHTING 12/7/2015 A
N 3028- 2830__
r 00279088 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 12/3/2075 982407226 4,875.00 4500162138 17/312015 MA MODULE 27N 240KA 12/72075 A
tD 00279092 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/4/2015 982429442 909.47.4500161459 12/4/2015 LIGHTING PARTS 12/72015 A
CO 00279093 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM I 12/4/2015 982429443 1,027.20 4500161459 12/4/2015 LEADACID BAT 12/72015 A
V7 00279510 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC I FM I 12/7/2015 982447773 89.04'4500181459 12/7/2015 ELECTRICAL PARTS 12/8/2015 A
00279511 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC I FM 12/7/2015 982481477 7.64 4500153859 12/7/2015 ELECTRICAL PARTS 12/8/2015 A
00280087 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/82015 982484265 697.84.4500161459 12/8/2015 LIGHTING PARTS 12/9/2015 A
00280088 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT i 12/8/2015 982466535 4905.41 4500164361 12/8/2015 OMNI CABLE PART 12/92015 A
00280297 FT t FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC_ WT 1 12/9/2015 982490663 850.00'4500164381 12/9/2015 FREIGHT 14//11°01/;°011: A
-3030 3028 3030-_-. 3030 2830 3030 -
3030. Agenda** 3030_, 12/9/2015 3030 4500781459 12/9/2015 MH BAL 40000 M595•TAP KIT _ A_
ng Agentla# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/9/2015 982506593 273 80
00280299 FT to FT-Pending BCC 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 982506592 98880 4500781459 12/9/2015 LAMP FLUOR 75 EC04100K 35 12/10/2015 A
9
28 28 3028 ..3030 28 28 -A--' 2830-__
00280300 FT to FT-Pending BCC Agentla# 0000107833 GRAYBAR ELECTRIC COMPANY INC 1 FM : 12/9/2015 982508595 47.25 4500153091 72/92015 BALLAST DISCONN 175 PC J 12/10/2015 A
00280301 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/9/2015 982508596 234.40 4500161459 12/9/2015 LFL ULTRAMAX ELEC HIGH EF 12/102015 A
00280302 FT to FT-Pending BCC Agentla# 10000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/9/2015 982506597 _ 937.60 4500161459 12/9/2015 LFL ULTRAMAX ELEC HIGH EF 12/10/2015 A
00280303 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC 1 FM 12/92015 982506598 37.99 4500153091 12/9/2015 ELECTRICAL PARTS 12/10/2015 A
00280536 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO• 12/10/2015 982542326 25.33 4500162138 12/102015 TOGGLE SWITCH - 12/11/2015 A
00280537 FT to FT-Pending BCC Agentla# 0000107833 GRAYBAR ELECTRIC COMPANY INC I FM I 12/102015 982526121 262.90 4500161459 12/102015 ELECTRICAL PARTS 12/11/2015 A
00280539 IFT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC OMPANY INC 1 FM I 12/102015 982530178 130.90 4500153091 12/10/2015 ELECTRICAL PARTS 12/112015 A
00280540 ,FT to FT-Pending BCC Ag nda# 0000107833 GRAYBAR ELECTRIC COMPANY INC 3030_ __FM4 12/10/2015 982530180 3030 3030 9760 4500161459 12/10/2015 ELECTRICAL PARTS 12/112015 A
3028 3030_ 3028 2830
00280541 jFT t FT-Pending BCC Ag nda# 0000107833 GRAYBAR ELECTRIC COMPANY INC__ 3030 F M 17/10/2015 9825301.82 _3030_ 1047 20 4500167458 12/1.02015 LIGHTING 3030 _12/11/2015 A
00280548 !FT to FT-Pending BCC -ng Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC -I PBD 77130/2015 982333824 884.49.4500162530 11/30/2015 ELECTRICAL PARTS 12/11/2015 A
00280904 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 I 12/112015 982560278 165.15 4500162294 12/11/2015 ELECTRICAL PARTS/LIGHTING 12/14/2015 A
00280905 1FT to Fr-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC I FM I 12/112015 982560279 100.64 4500153091 12/112015 ELECTRICAL PARTS 12/14/2015 A
00281279 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM j 12/142015 982575701 956.63 4500161459 1/13/2016 ELECTRICAL PARTS 12/15/2015 A
00281280 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC ' FM 1 12/14/2015 982575702 216.16 4500161459 12/142015 ELECTRICAL PARTS 12/15/2015 A
00281281 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM I 12/14/2015 982593918 125.80 4500161459 12/142015 ELECTRICAL PARTS 12/15/2015 A
00281724 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 12/15/2015 982613295 37.68 4500162138 1/14/2018 LIGHTING 12/16/2015 A
00281725 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO� 72/15/2015 982813298 183.83 4500162138 12/152015 WIRING/ELECTRICAL 3030_ 12/162015 3030 A N
_
00282071 FT to FT-Pending BCC Agenda 0000107833 GRAYBAR ELECTRIC COMPANY INC 3030 _FM 12/182015 982638180 _ __2828 61459 1/152016 LITHONIA LIGHTING _ 12/172015 A _
00282300 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/172015 982862758 - 416873.8503_,'4450011 50061459 17/172015 ELECTRICAL PARTS 72/18/2015 A
3030 3028 3030 3030__ ..3030_ .3028_ ..3028 3030 2828 -/. 3028__ 015 A
00282302 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC T02 12/172015 962682700 1,044.89 4500162294 12/172015 ELECTRICAL PARTS 12/1&2015 A N
00282646 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC 1 FM • 12/18/2015 982678447 780.00 4500161459 12/1812015 ELECTRICAL PARTS 12212015 A O
00282648 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC 1 FM • 12/18/2015:982689993 24.80 4500161459 12/182015 ELECTRICAL PARTS 12212015 A .--).
00282649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC I TO2 1 12/18/20151982689994 1,195.20 4500162294 12/18/2015 ELECTRICAL PARTS 12212015 A 0)
00282654 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC 1 WAO'' 12/18/20151982694225 96.20 4500162138 1/172016 SCHNEIDER TRANSFORMER 12212015, A
2.3.2016 export.XLSX Page 10 6)
•
1
.....s=t\
Record. Last Sub Status description I Vendor 6 Vendor Fiscal I Grp Invoice Dote Invoice# I Amount Pur.order Due.date Text Receipt Date Pmt
Teoh method
00283065 IFT to FT-Pending BCC Agenda# 0000107833 'GRAYBAR ELECTRIC COMPANY INC TO2 12/21/20151982712700 363.72 4500162294 12/2120151 ELECTRICAL PARTS 12/22/2015 A
00283066 IFT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 12/212015 982706017 1 2,816.60 4500162370 1221/2015�ELECTRICAL PARTS 12222015 A
00283748 FT to FT-Pending BCC Agenda 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 12/24/2015198277342 4672.48 4500164880 1/23/20161ELECTRICAL PARTS 12/28/2015 A
00283993 IFT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC ITO2 12/28/2015 982786221 1,456.76 4500162294 1228/2015IELECTRICAL PARTS/LIGHTING I 12/29/2015 A
00283994 'FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/282015 982792742 1,486.35 4500162294 j 1228/2015IELECTRICAL PARTS/LIGHTING I 12/29/2015 A
00284715 FT FTPending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC IWWP 12/302015982839795 3380.4500162370 12/30/2015 HUBBELL SWITCH 12/312015 A
_-- A -
00285796 FT to FT Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC !WWI 1/5/2016 982884974_ _j 19168 4500161569 1/5/2016 ELECTRICAL PARTS 1(72016_A
00285797 FT to FT-Pending BCC Agentla# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWI 1/5/2016 982897682 70 76 4500161569 1/5/2016 KLEIN TOOLS 1/7/2016 A
_..__.
00288789 FTt FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 1/192016 983132015 I 37440 4500162370 1/19/2018 SCHNEIDER ELECTRICAL PART 1/20/2016 A
00289623 FT to FTPending BCC Agenda 0000107833 GRAYBAR ELECTRIC COMPANY INC : I WAO 1/212016 983173988 3,254.99 4500165231 1212016;FLUKE ELECTRICAL DPC 1/22/2016 A
GRAYBAR ELECTRIC COMPANY INC Count 55
GRAYBAR ELECTRIC COMPANY INC Total'. $ 79,342.38
00286498[FT to FT-Pending BCC Agenda# 10000117262 [GREGORY ROBEL SSW 1229/20151151112 CE ! 75000 4500164463 I 1/26/2016CLEANING OF TRUCK SCALES 1/1120161 A
GREGORY ROBEL Count 1
GREGORY ROBEL Total E 750.00
00287314 FT to FT-Pending BCC Agend08 10000115369 GRILL&FILL !FM 12/3020151011316 3160 4500164661 129/2016 PROPANE 1/13/20161 C
00287315 FT to FT-Pending BCC Agenda# 0000115369 {GRILL&FILL IPUO, 12/320151011316 62.00 4500162392 1/2/2016 PROPANE 1/13/2016 C
GRILL&FILL Count 2
GRILL&FILETnIaI '- E 93.00
00283689 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC 1FM 12/9/2015113801303-06 554.40 4500161805 1/8/2016 GALVANIZED SQUARE POST 12/28/2015 C
00283690 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 12/9/2015 13801303-01 212.98 4500161805 1/8/2016 CARPET AD.FILM 12/28@015 C
00283691 IFT to FT-Pending BCC A•enda# 0000125080 GRIMCO INC IFM 12/9/201513801303-05 39.08 4500161805 1/8/2016 ACCESSIBLE 12/28/2015 C
00283692 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC IFM 12/9201513801303-02 19.54 4500161805 1/8/2016 MEN/HANDI WHITE ON BLK I 12/28/2015 C
00283693 IFT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 12/14/201513801303-07 48.25-'4500161805 1/13/20161 SIGNS 1228/2015 C
00283694.1FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 12/92015113801303-03 1954 4500161805 1/8/20161SIGNS 1228/2015 C
00283695 IFT to FT-Pending BCC Ag nda# 0000125080 GRIMCO INC FM . 12/9/2015113801303-04 29386 4500161805 1/8/20161 TRISOLVPRIMEHEART 12/28/2015 C
00288845 IFT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC IFM 1/5/2016 13914646-01 399.18 4500161805 2/4/2016 ALUMINUM FENCE BRACKETS 1/12/2016 C
00286848 IFT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC 1FM 1/5/201643914606-02 41.32 4500161805 2/4/2016 PARTS 1/12/2016 C
00286847 ;FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC :FM 1/5/2016,1391646-03 25.67 4500161805 I 2/4/2016 U CHANNEL POST 1/122018 C
01 GRIMCO INC Count 10
GRIMCO INC Total :: S 1.653.82
(D 00288887 IFT to FT-Pending BCC Agenda# 10000125130 1GRIPPO PAVEMENT MAINTENANCE INC IWT 1/14/2016 993 1 58060 4500162265 [ 2/13/20161PUMP MIX 1/20/20161 C
'r� \ GRIPPO PAVEMENT MAINTENANCE INC Count 1
GRIPPO PAVEMENT MAINTENANCE INC Total $ 580.00
00286137 IFT to FT-Pending BCC Agenda# 0000101341 'GROUND ZERO LANDSCAPING SERVICES ITP7 1/7/201613463 496.10 4500163080 2/4/20161CROTEN 3 GALLON 1/8/2016 A
00289640 IFT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES ;TP7 1/22/2016 3503 288.00 4500163080 2/19/2016;CLEAN DEBRIS AND STAKING 1/22/2016 A
GROUND ZERO LANDSCAPING SERVICES Count 2
t.0 GROUND ZERO LANDSCAPING SERVICES Total $ 784.10 ,.
00 00291150 IFT to FT-Pending BCC Agenda# 10000109018 /GULF SHORES MARINA LLC IPRI' 1/28201611994414701 [ 37766 4500165245 [ 227/2016[SERVICE/REPAIRS 1/2820161 A
01 GULF SHORES MARINA LLC Count 1
GULF SHORES MARINA LLC.Total, E- 377.06
00285010 IFT to FT-Pending BCCAgenda# 10000125199 1GUSTAVO R GARCIA [PAD 12/18201511215 A I 2,99900'45001642361 1/17/2016ISANTASPROJECT 1/4/20161 C
GUSTAVO R GARCIA Count 1
GUSTAVO R GARCIA Total - $ 2,999.00
00273226 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING&IRRIGATION IN ITPi 6/30/2015 18925 REVISED 100 00 4500163108 7/30/2015 6/16/15 NON BID LANDSCAPE 11/9/20151 P
00283658 FT to FT-Pending BCC Agenda# f 0000101383 HANNULA LANDSCAPING&IRRIGATION IN i I TG1 1223/201519337 1,600.00 4500161484 1/22/2016]12/23/15 GGPKWY NEAR 41ST 12/28/20151 P
HANNULA LANDSCAPING&IRRIGATION IN Count 2
HANNULA LANDSCAPING B IRRIGATION IN Total S 1,700.00
00288844 IFT to FT-Pending BCC Agenda# 10000115198 [HARTS ELECTRICAL INC IWTN 1/18/201613448 17602.13 4500164288 2117/20161NEW SUMP PUMPS 1/20/20161 C I
HARTS ELECTRICAL INC Count 1 1
HARTS ELECTRICAL INC Total 1$ 17,002.13 -
00283224 IFT to FT-Pending BCC Agenda# 0000101418 [HELENA CHEMICAL COMPANY 1P130! 12/17/2015122807327 714.70 4500163931 1/14/2016 IMAGE 70 DG 12/22/20151 A PBD 12/17/201522807326 375 96 4500161270 1/14/2016 O MBUSTER/PRO MATE j 122220151 A
00283224 IFT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY
HELENA CHEMICAL COMPANY Count 2
HELENACHEMICALCOMPANY Total E 1,090.68
00273546 FT to FT-Pending BCC Agenda 0000101432 HF SCIENTIFIC INC WT 1 11/5/2015100200916 82600 4500163176 12/52015IPPD-2 5ML X 100 TEST 11/1020151 C
00289744 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WT 1/19/2016100202085 35850 4500163776 2/18/2016,SUPPLIES 1/22/2016 C
HF SCIENTIFIC INC Count 2
.I_
HF SCIENTIFIC INC Total E. 1,178.50
00284512 11 FT to FT-Pending BCC Agenda# 10000108714 !HIGH TEK OF SW FL INC [LIB 1 1221/2015[10555CC 115.00 4500163771 I 1/18/20161INK CARTRIDGE 1 12/3020151 A
HIGH TEK OF SW FL INC Count 1
HIGHTEK OF SW FL INC Total $ 110.00
00272458 IFT t FT-Pending BCC Agenda# 0000125055. IEH AUTO PARTS LLC FLE 11/4/20151065934829 2778 4500163656 12/4/2015IAUTO FILTERS 11/5/2015 C N
00273115 IFT to FT-Pending BCC Agenda# 0000125055 IEH AUTO PARTS LLC FLE 11/5/20151065934932 48.60 4500163656 12/5/2015 AUTO FILTERS 11/6/2015 C
00274254 FT to FT-Pending BCC Agenda# 0000125055 IEH AUTO PARTS LLC FLE 11/12/201511065935580 ( 182.94 4500163656 12/12/20151 FILTERS 11/13/2015 C
IEH AUTO PARTS LLC Count 3 IV
:'. IEH AUTO PARTS LLC Total-. $ 259.32 Q
00276319 IFT to FT-Pending BCCAgenda# 10000119471 [IMMACULATE FLIGHT LLC 1HO 11/13/20151204417 [ 192 50 4500162023 [1 2111/2 01 5 1AIRCRAFT DETAILING 1 1123/2015[ A
IMMACULATE FLIGHT LLC Count 1 CD
IMMACULATE FLIGHT LLC Total $ 192.50
2.3.2016 export.XLSX Page 11
I
. 1
1
i°''1
Record Last Sub Status description Vendor# Vendor F nest Grp Invoice Date Invoice# :Amount Put.order Due date Text I l Reoelpt Date :-Pmt
Tech method
00286167 FT to FT-Pending BCC Agenda# 10000111231 [INDUSTRIAL SCIENTIFIC CORPORATION WAO 12/31/2015 1847761 394.82 4700002670 ■ 1/28/2016 GAS MONITORING DEC 2015 1 1/8/20161 A
00288143 FT to FT-Pending BCC Agenda#10000111231 INDUSTRIAL SCIENTIFIC CORPORATION j WAO 10/31/201518317698 � 394 82 4700001854 111/28/2015 GAS MONITORING OCT 2015 1/15/20161 A
00288144 FT to FT-Pending BCCAgenda# 10000111231 !INDUSTRIAL SCIENTIFIC CORPORATION '1WAO 11I30/2015'1839646RR 394.82 4700002670 1I 12/28/2015 GAS MONITORING NOV 2015 1 1/15/20161 A
INDUSTRIAL SCIENTIFIC CORPORATION Count 3
INDUSTRIAL:SCIENTIFIC CORPORATION Total - $ 1784.46
00291149 IFT to FT-Pending BCCAgenda# 13000124597 IJACE KENTNER BED 1/22/2016'MILEA 228.03 2/21/2016'BED OFFICE TO OTHER DESTI 1 1/28/20161 C
JACE KENTNER Count 1
ng 9 7
JACE KENTNER ED 5 22803 SUPPLIES 1/8/2016 C
00286309 I FT to FT-Pendin BCC A entla# 10000101617 JACK 8 ANN'S FEED MUS 121312015 06290 17.08 4500163034 1/2/2016
00286310 IFT to FT-Pending BCC Agenda/ 10000101617 JACK&ANN'S FEED DAS 12/1612015 06461 15.40 4500162812 1/15/2016 I SUPPLIES 7 1/8/2016 C
00286311 1FT to FT-Pending BCC Agentla# 10000101617 ',JACK&ANN'S FEED MUS. 10/26201505029 85.00 4500163034 11/25/2015'SUPPLIES 1 1/812016 C
JACK&ANN'S FEED Count 3
00291139 FT to FT-Pendin BCC 10000104004 ,JACK WERT iTD 1/27/2016 25.06 1/27/2016 TIPS ANDTAND SEAT CAR 1. 7/28/20161 A
JACK&ANN'S FEED Total 9: 117.40
00291131 FT t FT-Penang BCC Agenda# 0000104004 JACK WERT _ TD I/22Y2016 TRAVEL 12/4 45.18
9 9 1/27/2016 TIPS AND TOILET SEAT 1/2820761 A
JACK INERT Count 2
' JACK IIERT Total : 5 70.24
00289581 IFT to FT-Pending BCC Agentla# 10000125007 [JAMES ALBERT STANDIFORD IV PUOi 1/15/2016 TRAVEL 2/16-2/18 7400 1/15/2016 NAPLES TO TAMPA 1/22/20161 A
00291652 IFT to FT-Pending BCC Agenda# 0000125007 JAMES ALBERT STANDIFORD IV PUO 1111/2016 TRAVEL 4/18-4/20 108.00 1111/2016 NAPLES TO ORLANDO 4/18-20 1/29/2016 A
JAMES ALBERT STANDIFORD IV Count 2
......-,e JAMES ALBERT STANDIFORD IV Total S 18200
00288330 FT to FT-Pending BCC Agenda# 0000124281 'JAMIE LYN REILLY LIB 1/8!2016 MILEAGE REIMBURS 133.38 1/8/2016 MILEAGE REIMBURSEMENT 1/8/2016 C
00288185 FT to FT-Pending BCC Agentla# 0000124281 'JAMIE LYN REILLY LIB 1/11/2016 TRAVEL 12/3!2015 55.90: 1/11/2016 MI TO SWFLN FT MYERS 1/15/2016 C
00289027 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY _ LIB 1/132016 REIMBURSE MILEA 21261 1/13/2016 MI LIBRARY TO GG LIBRARY 1/20/2018 C
00290051 FT to FT-Pending BCC Agentla# 0000124281 JAMIE LYN REILLY LIB 1/21!2016 MILEAGE REIMBURS 17.24 121/2016 MARCO ISLAND TO GOVERN 1/25/2016 C
JAMIE LYN REILLY Count 4
JAMIE LYN REILLY Total $ 227.78
00290467 1FT to FT-Pending BCC Agentla# ;3000105689 JANET PEREIRA 1 LIB 1/25/2016,REIMBURSE MILEAG 32.53 1/2520161LIBRARY TRAVEL I 1/26/20161 A
JANET PEREIRA Count 1
N JANET'.PEREIRA Total. 5 : 32.53
C..'- 00289095 FT to FT-Pendin BCCA tl# 13000124989 JEFFREY L NICHOLS !CIA 120/201611TRAVEL 1/13-1/15
g gen a !CIA I, 1I2020161,NAPLES TO ORLANDO , 1/20/2016'
(D JEFFREY L NICHOLS Count 1
`-t JEFFREY L NICHOLS U DUNHAM TOM E 22.98
-TJ 00288748 FT to FT Pending BCC Agentla# 3000125378 JEFFREYNDUNHAM SW 1!202076012016 822.98 4500165546 1/20/201fiIRE1MBURSEMENT 1 1/20/20161 C
0) JEFFREY N DUNHAM Count 1
Cfil
ro ? JEFFREY N DUNHAM 7otaI: $ 822.98
00270268 FT to FT-Penthng BCC Agenda# 10000101662 JM TODD COMPANY VS 10/27/2015 519805 35.85 4500164927 11242015 X-COPIES09/25-10!24/15 10/28/2015 A
(!D 00277105 FT to FT P nding BCC Agenda# 0000101662 JM TODD COMPANY ZLD, 1125/2015 523918 0.72 4500154425 12/23/2015 X-COPIES 10/28-11!27/15 11/30/2015 A
00 00277108 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS . 1125/2015 524034 60.37 4500164927 1225/2015 X-COPIES 10/25-11/24/15 11/30/2015 A
V 00277123 FT to FT Pending BCC Agenda# 0000101662 JM TODD COMPANY ZLD 11/25/2015 523917 66.48 4500154425 1223/2015 LEASE 1128-1227/15 11/302015 A
00278172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT I 1222015 524751 156.62 14500183256 12/30/2015 X-COPIES 11/01-11/30/15 12/2/2015 A
00278882 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ! CP ' 12/42015 525025 2.42 4500154014 1/12016 X-COPIES 11/3-12/2!15 12/42015 A
00278888 FT to FT-Pending BCC Agenda# 0000101862 JM TODD COMPANY HR i 12/4/2015 525044 118.92':4700002796 1/12016 LEASE 12/5-01/04/16 12/42015 A
00278891 FT to FT-Pend; BCC OM r_ 0 4 14500154014 1/12016 LCOEI 12 101/02/1615 12/4/2015 A
00278889 FT to FT-Pend/ BCC _ _ -I
� n a 00 10188 JM TODD COMPANY I _ CDA I 72142015525048 013. __-
FT-Pending Agenda# 0000101682 JM TODD COMPANY CP 72142015 525024 67.53
4500154014 1/12016 LEASE 12/3-01/02/16 12/4/2015 A
00280391 FT to FTP Ming 8CC Agenda# 0000101662 JM TODD COMPANY -ZLD 10/2812075 520288 71252015 X-COPIES 0828-1027/15 12/102075 A
00281328 FT to FT-Pending 8CC Agenda# 0000101682 JM TODD COMPANY � LI8 12/13/2015 528170 225:1;17515p1544272353 00 7/122016 X-COPIES 17115-01/142018 12/152075 A
00281446 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CE 1 12/15/2015 526268 - 2.19'.4500163578 1/122016 X-COPIES 11/13-12/12/15 12/15/2015 A
00281560 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CE I 12/15/2015 526267 53.18:4500163578 1/12/2016 LEASE 12/13-01/122016 12/152015 A
00281853 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY - HS I 12/16/2015 526374 85.69 4500141694 1/13/2016 X-COPIES 11/11-12/70/15 12/16/2015 A
00282026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 1 12/172015 526505 117.00 4700002777 1/142016 LEASE 12/17-01/16116 12/17/2015 A
00283018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA', 12212015 526851 41.68 4500162800 1/18/2016 X-COPIES 1121-12/20/15 12222015 A
00283017 FT to Fr-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12212015 526857 12.98 14500161891 1/182016 X-COPIES 1121-1220/15 12222015 A
00283020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CE 1221/2015 528899 11.90 X4500163577 1/18/2016 X-COPIES 17/19-12118/15 _' 12/22/2015 A
00283035 FT to FT-Pending BCC Agenda* 0000101662 JM TODD COMPANY --- - CRA 1 12/212015 528850 - 208.17 14500162800- 7H7L2018 LEASE 12/21-0120/18 12222015 A
._.. 121 26856 -.
00283038 FT to FT-Pending BCCAgenda# 0000101662 JM TODD COMPANY , FLE 12/272015 528858 128.34 14500161891 1/18/2018 LEASE 1221-0120/18 12222015 A
00283039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY I CE I 12212015 528898 125.77 x'4500163577 1/162016 LEASE 12/19-01118/18 12222015 A
00283040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ZLD I 12212015 526935 79.89,4500159430 7/182016,X-COPIES 11/20-12/19/15 12/22/2015 A
00283045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HS 1 1221/2015526937 258.03 4500163970- 1/1820161X-COPIES 1121-12120/15 12222015 A
00283049 FT to FT-Pending BCC Agenda# 0000101862 JM TODD COMPANY TA 1 12/21/2015 526949 28.74 4500162066 111820161X-COPIES 11/21-12/20/15 12/22/2015 A
00283053 FT to FT-Pending BCC Agenda# 0000101682 JM TODD COMPANY TA I 12212015526920 110.384500182087 1/18/2016�LEASE 1220-01/19/16 12222015 A
00283054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY I TA I 12/21/2015 526921 8.53'4500162067 1/182016X-COPIES 1120-12/19/15 12222015 A
00283059 FT to FT-Pending BCCAgenda# 0000101662. JM TODD COMPANY ZLD 72212015528934 292.59:4500159430 1/182016 LEASE 1220-01/19/16 122212015 A N
00283061 FT to FT Pending 8CC Ag nda# 0000101662 JM TODD COMPANY HS 12212015 526936 113.47:4500163970 1/18/2016 LEASE 12/21-0120/16 12222015 A CO
.-._ _-.._ __. _._._ ._.__._._._
00283082 F7 to FT-Pending BCCAgenda# 0000101662. JM TODD COMPANY_ _ UEX 1222/2075 527035 465.93 4500162824 11192016 X COPIES 1722 1221/15 12222015 A_ .--,
00283063 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 72/272015 528948 296.43 4500162066 1/18/2016 LEASE 1221-0120/78 12222015 A
N)
00283522 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 1 1223/2015 527253 55.22 4500161156 1/20/2016 SCOPIES 1125-12/24/15 12/23/2015 A
00283528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY OFD, 12232015 527384 140.39 4700002780 1/20/2016 LEASE 12/24-01123/16 12232015 A _L
00283529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY OFD I 12232015 527385 64.91:4700002780 1/202018%COPIES 1124-1223/15 12/23/2015 A
00283808 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 1. 12282015 527517 29.10 4500152923 1/25/2016 SCOPIES 1127-12126/15 12/28/2015 A
2.3.2016 eeport.XLSX Page 12 9)
Record Last Sub Status description I Vendor# Vendor I Fiscal Grp Invoice Date Invoice It Amount Pur.order Due date Text Receipt Date Pont
•
Tech method
00283809 ',FT to T P nding BCC Agenda# '0000101662 JM TODD COMPANY PAD 1228/20151527601 259.83 4500162064 1/25/2016X-COPIES 1127-12/26/15 I 12/20/2015 A
00283812 IFT to FT Pending BCC Agenda# 0000101662 JM TODD COMPANY ZLD- 1228/20151527644 1.03-4500154425 1/2520161X-COPIES 1128-12/27/15 12/28/2015 A
00283841 TFT to FT-Pending BCC Agendas 0000101662 IJM TODD COMPANY PAD• 12/282015 527600 278.14 4500162064 1/25/2016 LEASE 1227-0126/16 12/28/2015 A
00283844 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ZLD 1 12/28/2015 527643 66.48 4500154425 1272016 LEASE 1228-0127/16 1228/2015 C
00284726 FT to FT-Pending BCC Mender/ 0000101662 IJM TODD COMPANY HO 1 12/312015 527989 16.15 4500162603 128/2016 X-COPIES 11/30-121302015 12/312015 A
00284728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 12/302015 527978 778.34-4500162603 1272016 LEASE 12/30.01292015 12/31/2015 A '
00284729 FT to FT-Pending BCCAgenda# 0000101662 JM TODD COMPANY LIB 12/372075 528052 25.00 X470_0002733 12x12016 LEAS_E 1220-01/192_0_15 17/372015 A
00285253 FT to FT-Pending BCC Agendaa 0000101662 JM TODD COMPANY --- ----
PUR' 1/5/2016 528425 197.04 14709002753 222016 LEASE i/1-01/312018 1/5/2016 A
00285254 FT to FT-Pending BCC A9e�a# 0000101662 JM TODD COMPANY I FUR� 1182016 528426 30.85 14700002753 222078 X-COPIES 12/7-17/312015 1/5/2016 A
00285255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS, 1/52016 528427 171.59 14500162677 222016 LEASE 1/707/372016 1/52016 A
00285258 FT to FT-Pending BCC Apenda# 0000101662 JM TODD COMPANY EMS, 1/52016 528430 377.21 4500162677 2/22016%-COPIES 12/1-12/312015 1/5/2016 A
00285257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD• 1/52016 528431 113.47 14700002699 2/2/2016 LEASE 1/1-01/312016 1/52016 A
00285258 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY 1 EMS■ 1/52016 528428 93.79 4500162877 2/22016 X-COPIES 12/1-12/31/2015 1/52016 A
00285259 FT to FT-Pending BCC Agendas 0000101662 JM TODD COMPANY EMS 1 1/52016 528429 171.59 14500162677 222018 LEASE 1/1-01/312016 1/5/2016 A
00285260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD I 1/52018 528432 54.68 4700002699 222018 X-COPIES 1221.12131/2015 1/52018 A
00285261 FT to FT Pending BCC Agenda# 0000101662 JM TODD COMPANY __._ CP I _1/52016 528455 3.58 14500154014 222016 X-COPIES 12/3-01/012016 1/52016 A
00285262 FT to FT P nding BCCAgenda# 0000101662 JM TODD COMPANY TP1 1/52016 528464 13306'.4500163346 222016 LEASE 1/5-02/042018 1/512078 A
00285263 FT to FT-Pending BCC Agendas 0000701862 JM TODD COMPANY TP1 1 1/5/2076 528465 108.97'4500154809 222016 X-COPIES 12/5-01/042018 1%52018 A
00285264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY T02 1. 1/5/2016 528487 201.28.4700002477 2/2/2016 LEASE 1/4-02/03/2016 1/5/2016 A
00285265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY • IT 1/52016 528474 104.02'4500163256 2/2/2016 X-COPIES 12/1-12/312015 1/5/2016 A
00285266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2' 1/5/2016 528488 121.09 14700002477 222016 X-COPIES 12/4-01/032016 - 1/52016 A
00285267 FT to FT-Pending BCC Agendas•0000101862 JM TODD COMPANY 1 HR 1 1/52016 528489 118.92 14700002796 222018 LEASE 1/5-02/04/2018 1/5/2016 A
00285268 FT to FT-Pending BCC Agenda# 0000101862 JM TODD COMPANY HR I 1/5/2018 528490 225.30 14500163528 222018 X-COPIES 12/5-01/04/2016 1/52016 A
00285492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 1 1/8/2016 528579 0.08 14500153564 2/312016 X-COPIES 12/3-01/02/2016 1/6/2076 A
00285495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1 1/6/2016 528640 221.18 4500161935 2/3/2016 X-COPIES 12/6-01/05/2016 1/62018 A
00285602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY I CP 1 1/52016 528454 67.53 0500154014 222016 LEASE 1/3-02/022016 _ 1/6/2016 A I
00285809 FT M FT Pending BCCAgenda# 0000701682 JM TODD COMPANY_ RM, 1/6/2016 528639 13294 4500167935 2/312018 LEASE 1/642/05/2016 7M✓2016 A
00288231 FT to FT-Pending BCC Agenda# 0000701862 JM TODD COMPANY LIB 1/6/2016 528907 3.07 14700002733 2/5/2016 X-COPIES 72/9-01/082016 1/8/ZO78 A
00288232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/8/2016 528908 4.64:4700002733 2/5/2016 X-COPIES 1219-01/082016 1/8/2016 A
n 00286233 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY /LIB 1/8/2016 528918 10.71 4700002733 2/5/2018 X-COPIES 12/9-01/08/2016 1/8/2016 A
A- 00286235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY 1 'PAD 1/82018528953 132.94 4700002801 2/5/2018 LEASE 1/6-2/05/2016 1/8/2016 A
(D 00286237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/8/2016 528954 54.78'4700002801 -2/5/2016 X-COPIES 12/6-01/052016 1/8/2018 A
00286240 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 1/62076 528977 14.83 4800161607 2/5/2016 X-COPIES 12/08-01/07/78 1/8/2018 A
00288242 FT to FT-Pending BCC Agendas 0000101662 JM TODD COMPANY TD 1/62018 528966 147.02 14500162503 2/5/2016 X-COPIES 12/08.01/07/16 1/812016 A
88244 FT t FT-Pending BCCAgenda# 0000707662 JM TODD COMPANY_ __ RM 7/82078 528979 _ 290.48�450D761935 2/52016 X-COPIES 17/08-01/07/16 1/82016 A
00286251 FT t FT-Pending BCC Agenda/1 0000101662 JM TODD COMPANY _-- TD I 1/8/2076 528965 179.34'4500162503 2/5/2016 LEASE 1/8/2/72016_ 7/8/2016 A
00288422 FT to FT-Pending BCC Agenda#10000101682 JM TODD COMPANY RM 1 1/8/2016 528978 179.34 4500161935 2/5/2016 LEASE 1/8-2/72016 - 1/82018 A.
l0 00286423 FT to FT-Pending BCC Agenda# 0000101682 JM TODD COMPANY TEC 1 1/8/2018 528976 151.85 4500161807 2/72018 LEASE 1/6-2/72016 1/8/2016 C
DO 00286668 FT to FT-Pending BCC Agenda# 0000101682 JM TODD COMPANY W W LI 1/1120161529116 42.03 4500161713 2/8/2016 X-COPIES 12110-01/092016 1/11/2016 A
03 00286689 FT to FT-Pending BCC Agendas 0000101662 JM TODD COMPANY 1 PC 1/11/2018 529139 0.07 4500163006 2/8/2016 X-COPIES 12/07-01/06/2016 1/112016 A
00288870 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY i FM 1/11/2016 529148 182.34 14700002612 2/8/2016 LEASE 01/10-2/092016 1/112016 A
00286671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 1 1/112016529149 122.42 14700002612 2/8/2016 X-COPIES 12/10-01/09/2076 1/112018 A
00286672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 1/11/2016 529150 209.11 0700002745 2/82016 LEASE 01/10-2/09/2016 1/11/2016 A
00286673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY - BCC 1 1/1120114529151 139.01 14700002745 2/82016 X-COPIES 12/10-01/09/2016 1/112016_ A
00286674 FT to FT-Pending BCC 1
g Agenda# 0000101882JM TODD COMPANY __._.BRP�7I112018529755 1084.4500763087 7/8/2078 X-COPIE572/10-01/08/2076 --�- 11112018 A
00286675 FT th FT.Pending BCCAgenda# 0000101882 JM TODD COMPANY DAS 11712078 52918.3 4.81:4500163161 2/82078%COPIE6 12/10-01/09/2018 11112076 A
00288878 FT to FT-Pending BCC
Agenda# 0000101862 JM TODD COMPANY 1 DAN 1 11112018 529185 53.09 x/500163181 2182016%-COPIES 12/10.01/09/2078 11112016 A
00286677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY I W WT 1/112016 529167 029 14500182474 2/82016 X-COPIES 12/11-01/10/2016 1/112016 A
00286678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR5 I 1/11/2016 529188 9843 4700002407 2/82016 LEASE 01/71-2/102016 1/112016 A
00286679 FT to FT-Pending BCC Agenda/4 0000101662 JM TODD COMPANY PR5 1/11/2016529169 10.18 4700002407 2182016%-COPIES 12111-01/102016 1/11/2016 A
00286680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC ! 1/112016 529138 24.98 4500163006 2/8/2016 LEASE 01/07-02/062016 1/11/2016 A
00286681 FT to FT-Pending BCC Agenda# 0000101682 JM TODD COMPANY BRP i 1/11/2016 529154 151.85 14500163067 218/2016 LEASE 01/10-2/092016 1/112016 A
00286682 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY '-DAS i 1/112018 529162 67.53 4500163161 2/82016 LEASE 01/10-2/092016 1/11/2016 A
00286683 FT to FT-Pending BCC Agenda# 0000101682 JM TODD COMPANY DAS 1/112016 529164 160.43'.4500163161 2/8/2016 LEASE 01/10-2/092016 11772016 A
00288684 FT t PT-Fending BCC Agenda# 0000101882 JM TODD COMPANY _ W WT 1/712016 529168 66.48;4500162474 2/8/2016 LEASE 01/11-2/102016 1/11/2016 A
00287086 FT to FT-Pending BCCAgenda# 0000101662 JM TODD COMPANY BRP 1/172016 529458 4.45'4500762573 2/9/2016 X-COPIES 12172-01/11/2078 1/122018 A
00287254 FT to FT-Pending BCC Agenda/1 0000101662 JM TODD COMPANY i BRP 1/12/2016 529457 125.77 14500162573 2/9/2018 LEASE 01/12-02/112016 1/122016 A
00287291 FT 10 FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY 1 CE 1/13/2016 529597 2.74 4500163578 2/102016 X-COPIES 12/13-01/12/2016 1/13/2016 A
00287585 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY i CE 1/13/2016 529596 53.16•4500183578 2/10/2016 LEASE 1/13-02/122018 1/1312016 A
00288085 FY to FT-Pending BCC Agenda# 0000107862 JM TODD COMPANY I LIB 7/752078 529627 25.75 4700002733 2/122016 X-COPIES 01/15-02/14/16 1/15/2016 A
00288086 FT to FT-Pending BCC Agendas 0000101662 JM TODD COMPANY 1 SW 1 1/15/2016 529838 41.00 4500163195 2/122016 X-COPIES 12/16-01/15/16 1/15/2016 A '
00288087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY 1 CA 1 1/152016529912 215.56 14700002309 2/122016 LEASE 01/12-02/11/16 1/15/2016 A N
00288088 FT to FT-Pending BCCAgenda# 0000101662 JM TODD COMPANY BRP 1/152016529914 _ 3891 4500162870 7/722078X-COPIES 12/1201/11/16 1/152016 A
00288089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA ' 1/15/2016 529918 __ 11854 4500162065 _2/12/2016 X-COPIES 12/14-01/13/16
1/15/2018_ A_ CO
00288090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 1/152018 528824_ . _ 16.83 4700002759 _2/122016 X COPIES 12/14-01/13/16 1/15/2016 A_
00288091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY I _ppp j/75/2078 529948 132.75 14700002363 2/122016 LEASE 01/16-02/15/18 1/15/2016 A N
00288092 FT to FT-Pending BCC Agenda/ 0000101662 JM TODD COMPANY 1 FM 1/15/2016 529937 200.30',4700002612 2/12/2016 LEASE 01/15-02/14/16 1/15/2016 A I
00288093 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY 1 PAD! 1/15/2016 529949 14.64'4700002363 2/12/2016%-COPIES 12/18-01/15/16 1/152016 A
00288096 ,FT to FT-Pending BCC Agenda# 0000101862 JM TODD COMPANY ! BRP 1/15/2016 529913 125.77 4500162870 2/12/2016 LEASE 01/12-02/11/16 1/15/2016 A 0)
00288097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY 1 TA 1/152016 529917 182.34 4500162065 2/12/2016 LEASE 01/14-02/13/16 1/152016 A
2.3.2016 eepon.XLSX Page 13 9)
Retard Leal Sub StetusdewlpWn I Vendor#; Vendor Fiscal Grp Invoice Date Invoice# 'Amount :Pur.order Due date Text Receipt Date Pmt• _ <. Tecn
00288098 FT to FT-Pending BCC Agenda# 0000107662 'JM TODD COMPANY PR1 1/152016"529923 113.47 4700002759 2/12/2016 LEASE 01/14-02/13/16 I /152018' A
00288799 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 1/19/2016 530098 75.28 45 00160009 2/16/2016X-COPIES 12/18-01/17/16 202016 A
002178801 FT to FT-Pending BCC pentla# 0000101862 JM TODD COMPANY LIB I 7/192016 530104 25.75 47 00002733 2/16/2016 LEASE 01/18-02/17/16 202016 A
00288804 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB I 1/192016530125 31.58 4700002733 2/16/2016:X-COPIES 12/19-01!18/16 20/2018 A
00288810 FT to FT-Pendalg BCC Agenda# 0000101662 JM TODD COMPANY ASAI 1/19/2016530144 117.00 4700002777. 2116/2016LEASE 01/17-02/16/16 20!2016 A
00288812 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP i 1/192016 530154 1.14 4500163060 2/162016 X-COPIES 12/17-0111&16 /202016 A
00288818 FT to FTferdirg BO Agenda# 0000107662. JM TODD COMPANY TG1 I 1/792016 530158 4.62 4500183183 2/162016 X-COPIES 72/17-01/18/18 202078 A
00288820 FT o FT-PeM�BCC ends# 0000101662 JM TODD COMPANY _
_ BRP 1/192016 530162 6 14 4500159208 2/162016 X-COPIES 1202/16177178 202016 A
00288821 FT o FT-Pending 80 panda# 0000101662 JM TODD COMPANY -_-- j BRP 1/18201fi 530153
----��-�- 24 98 4500163060 2/162016 LEASE 01!17-02118/18 202018 A
00288822 FT to FT-Pending BCC Agenda# 0000101662 JM TOO COMPANY TG1 i 1/192018 530157 66.48 4500163163 2/162016 LEASE 01!17-02/16/16 !20/2018 A
00288823 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY CA 1/192018 530161 125.77 4500159208 2/162016 LEASE 01!18-02117/16 202018 A
00288824 FT to FT-Pending BCC panda# 0000101662 JM TODD COMPANY Toot I 1!192016 530166 94.76 4500162536 2/162018 X-COPIES 12/18-01/17/16 202016 A
00288826 FT o FT-Pending BCC penda# 0000101862 JM TODD COMPANY CE 1•1/192016 530194 19.82 4500163577 2/162016 X-COPIES 12!1901!18/18 222016 A
00288829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB I 120/2018 530253 25.75.4700002733 2/172016 LEASE 01!18-02/17/16 202016 A
00288833 FT to FT-Pending BCC Agenda# 0000101682 JM TODD COMPANY j TG1 1 1/19/2016 530165 182.34'.4500162536 2/162016 LEASE 01/18-02117/16 202016 A
00288834 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY _ CE 1/192016 530193 125.77'4500163577 2/162016 LEASE 01/19-02/18/16 202016 A
00288885 FT to FT-Pent: BCC penda# 0000101662 JM TODD COMPANY BED 11202016 530328 1986 X4500162379 2/172016 X-COPIES 12/19-01/18/16 202016 A
00288886 FToFT-Pend/ BCC _._ _-- --___ -__ -_- /16 -._-
rg Agenda# 0000107662 JM TODD COMPANY PAD' 1202078 530331 122.40 4700002608 2/172018 LEASE 01/11-07110!18 202018 A
00288874 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ! ZLD I 1202016 530344 77.24 4500159430 2/17/2016 X-COPIES 12/20-01/19/16 20/2016 A
00288877 FT to FT-Pending BCC Agende# 0000101662 JM TODD COMPANY j BRP I 1202016 530348 73.70 4500162715 2/172016 X-COPIES 1220.01/19/18 20/2016 A
00288879 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY I' PAD 1 1202016 530358 7.92 4500162535 2/172016 X-COPIES 1220-01/19/16 2012016 A
00288880 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY j BED I 1/202016 530325 170.95 4500162379 2/172018 LEASE 01/19-02/18/16 202018 A
00288881 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD I 1202016 530332 25.61 4700002606 2/172016 X-COPIES 12/11-01/10/16 202018 A
00288882 FT to FT-Pending BCC Agende# 0000101662 JM TODD COMPANY ZLD i 1/20/2016 530343 292.59 4500159430 2/17/2016 LEASE 0120-02/19/16 202016 A
00288863 FT to FT-Pendirg_BO Age da# 0000101662 JM TODD COMPANY I BRP i 1202016 630345 277.33'4500162715 2/172016 LEASE 0120-02119/16 /202016 A_
00288884 FT o FT Pentl�BCC Age tla# 0000101862 JM TOO COMPANY TA 1202016 530347 110.38 X4500162087 2772016 LEASE 0120-02119/16 202018 A
00288885 FT t FT-Pending BCC ---
=g Agenda# 0000101662 JM TOO COMPANY TA 1202018 530348 9.86''4500162067 7/772016 X-COPIES 1220-0//19/78 -�--_ 202018 A
00288888 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY PAD I 1/20/2018 530355 73.48'4500162535 2/17/2016 LEASE 0120-02/19/16 202016 A
00289480 FT to FT-Pending BCC penda# 0000101682 JM TODD COMPANY I CCR I 121/2016 530563 3.19:4500183928 2/18/2016 X-COPIES 12/21-01/20/16 /22/2016 A
cii n 00289493 FT to FT-Pending BCC Agenda# 0000101682 JM TODD COMPANY TA I 1212016 530592 296.43 4500162088 2/18/1016 LEASE 0121-02/20/16 222016 A
00289494 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY I TA 1212016 530593 3.89,4500162068 2/18/2016 X-COPIES 12/21-01/20/16 222016 A
(0 00289495 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY j WAO' 1212018 530602 125.77 47 00002657 2/182016 LEASE 01/21-02/20/16 222016 A
1Y WAO 1212016 530603 10.21'4700002657 2/182016 X-COPIES 1227-0120/16 222016 A
-0 00289497 FT be FT-Pending
WAO 1212016 530604 144.87 4700002657 2/18/2016 LEASE 01/10-02/09/16 222016 A /
00289498 FT o FT-Pending BCC Ag nda# 0000101882 JM TODD COMPANY WAO: 1212016 530605 _ 40.32'4700002657 2/182016 X-COPIES 12/10-01/09/16 /22/2016 A r ,
OD
mg p
lD 00289499 FT o FT-Pending BCC Agenda# 0000101682 JM TOO COMPANY FLE, 1212016 530615 7.07 4500161891 2/18/2016 X-COPIES 1221-012216 ---- 22/2018 A
00289500 FT to FT-Pending BCC
i pentla# 0000101882 JM TODD COMPANY FLE 1/21/2016 530614 128.34'.4500181897 2/18/2078 LEASE 0121-0220/16 2?/2078 A
tD 00290024 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY SW i 1/25/2016 530802 154.06 4500161775 2222016 X-COPIES 12/24-01232016 /25/2016 A
00 00290026 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY OFD 1 1/25/2016 530833 - 140.39 4700002780 I 2/22/2016 LEASE 01/24-02/23/2016 /25/2016 A
1D 00290027 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY UB I 1/252016 530816 36.76,4500162693 2/22/2016 X-COPIES 12/2301/22/2016 /25/2016 A
00290028 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY IFA I 1/25/2016 530832 98.99 4500163877 2/22/2016 X-COPIES 12/24-01232018 /25/2016 A
00290029 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY OFD I 1252016 530834 35.26 4700002760 2/22/2016%-COPIES 12/24-01/23/2016 /25/2016 A
00290030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY I BM 1 1252018 530847 125.77 4700002689 222/20181LEASE 0125-02/242016 /25/2016 A
00290031 FT to FT-Pending BCC penda# 0000101662 JM TOO COMPANY BM I 1252016 530848 17.15 4500161243 2/22/2016 X-COPIES 12/25-01242016 /2572016 A
00290032 FT o FT-Pending BCC Agende# 0000101882 JM TODD COMPANY PAp 1252016 530879 6826 4700002764 2222016%COPIES 1223 07272018 252018 A
00290034 FT o FT-Pending BO
rg penda# 0000101862 JM TODD COMPANY I_ PAD/ 7252016530917 86894700002680 2272016%COPIES 1223-0127!1016 -- _ 252018 A
00290475 FT to FT-Pending BCC
Agenda# 0000101862 JM TODD COMPANY j SW 1252016 530801 187.79 4500761775 2272016 LEASE 0120-0223/2018 /26/2016 A�_-
00290478 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY I UB I 1252016 530815 182.34 4500162693 222/2016 LEASE 0123-02/22/2016 26/2016 A
00290479 FT to FT-Pending BCC Agenda# 0000101862 JM TODD COMPANY IFA I 1/25/2018 530831 182.34 4500163877 222/2016 LEASE 0124-02/232016 126/2016 A
00290810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB i 1/26/2016 531225 51.03 4700002733 2232016X-COPIES 12/19-01/182016 272016 A
00290812 FT to Fr-Pending BCC penda# 0000101862 JM TODD COMPANY I ICR I 1272016 531346 _ 209.11 14700002785 2/24/2016 LEASE 0126-02252016 272016 A
00290813 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY ICR I 1272016 531347 119.12'4700002785 2242016%COPIES 1226-01252016 /27/2016 A
00290814 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY i PAD-1 1/27/2016 531353 363.65 14500162064 2242018 0-COPIES 1227-0126/2016 272016 A
00290815 FT to FT-Pending BCC panda# 0000101662 JM TODD COMPANY AA7 7272_018 53138/ 8.87:4500162675 2/242016 XCOPIES 12/27-01262018 272016 A
00290817 FT o FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY _PAP 1272016 531385 144.87''4700002766 224/2018 LEASE 01/27-02/26/2016 272016 A
00290819 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO! 7272016 537366 9.14 4700002766 2/24/2016%COPIES 1227-0126/2016 /27/2016 A
00290821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWLF 1272016 531411 2.85":4500162555 2/24/2016%COPIES 1227-01262016 /272018 A
00290822 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY - LIB I 1262016 531226 13.53'4700002733 2232016%COPIES 12/13-01!122016 27/2016 A
00290623 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY I EM I 126/2016 531240 25.00 4500161258 2232016 LEASE 01/26-02252016 /27/2016 A
00290824 FT to FT-Pending BCC penda# 0000101662 JM TODD COMPANY I EM I 1/262016 531241 25.75'4500160009 2/23/2016 LEASE 01/26-02252016 /27/2016 A
00290827 FT to FT-PendIng BCC Agenda# 0000101682 JM TODD COMPANY PAD I 1272016 531352 278.14 4500162064 2/24/2016 LEASE 01/27-02282016 /27/2016 A
00290828 FT to FT-Pending BCC penda8 0000101862 JM TODD COMPANY FLE 1 1272016 531423 26.50'4500152923 2242016 31COPIES 12/27-01/26/2016 /27/2016 A
00290829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY I M7__1___1272016 531363 151.85 4500162675 224/2016 LEASE 0127-02282016 272076 A
00291099 FT o FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1282016 531588 133.05 4700002657 2/25/2018 LEASE 0128-02272016 28!2016_ A C
00291101 FT FT-Pending CC ---
g Agenda# 0000101662 JM TODD COMPANY PUO 128/1016 531602 149 18 4500162689 2/25/2018 X-COPIES 1228-0127/2016 28/1016 A
00291702 FT o FT-Pending BCC Agende# 0000101662 JM TODD COMPANY I TG1 1262016 531605_--- 95.24 4500162468 2252078 X-COPIES 1228-0127/2078 --- 2812078 A N
00291103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1282016 531628 _ 16.23'.4700002657 2252016%COPIES 1228-0127/2016 282016 A CD
00291117 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY I PUO I 1282016 531601 278.14:4500162689 2/25/2016 LEASE 0128-02/272016 28/2016 A .,
00291118 FT o FT-Pending BCC Agenda6 0000101662 JM TODD COMPANY 7031 I 1/28/2016531604 113.47:4500162466 22512016 LEASE 0128-02272016 2812016 A
00291478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO' 1282018 531643 125.77 4700002657 225/2018 LEASE 0129-02282016 292016 A
2.3.2016 eeport.XLSX Page 14 9)
1
Record.. Last Sub Status desorption I Vendor# I Vendor Fiscal.I Grp Invoice Doti Invoice# Amount Pur,order J I Due data Tex Receipt Date ..Pmt
,I Tech J method
00291638 1FTt FT-Pending BCC Agenda# 10000101662 00101662 JM TODD COMPANY 1WA0 P. 1/2920161531 69 4477000"00022665577 1 2/262016 LEASEI0126-02/25/20166 129/2016 A
JM TODD COMPANY Count 176
JM TODD COMPANY Total $ :17,427.17
00285695 IFT to FT-Pending BCC Agenda# 10000110372 1JOE BIANCHI IESD 12/3120151TRAVEL 10/25-28 16200 1 12/31/2015;1025-10/28/15 NAPLES 1/7/20161 C
JOE BIANCHI Count 1
JOE BIANCHI Total : $: 182.00
00288944 Into FT-Pending BCCAgenda# 10000123673 (JOHN BECKMAN [EMS 1/20/2016ITRAVEL 1/19/2016 4600 I 1/20/2016INAPLES TO OCALA 12020161 C
JOHN BECKMAN Count 1
JOHN BECKMAN Total $ :. 46.00
00283141 ;FT to FT-Pending BCC Agenda# 10000114465 1JOHN EIFERT ;FLE 12/21/2015IREIMBURS.ASE 1 141 00 112/21/2015IASE CERTIFICATIONS 1 12/22120151 C
JOHN EIFERT Count 1
JOHN EIFERT Total $ 141.00
00287152 ;FT to FT-Pending BCC Agenda# 10000111447 [JOHN NEIDERHISER P30 11/30/2015ITRAVEL 2/22-23 1 4300 I71/30/2015JNAPLES-PALM BAY 2/22-2/23 1/12/20161 C
JOHN NEIDERHISER Count 1
. JOHN NEIDERHISER Total $ 43.00
00285033 10 to FT-Pending BCC Agenda# 0000103490 [JOHNSON ENGINEERING INC TEC 12/28/2015[4/20149700-051 _19,80710 4500159841 1/27/2016 PROF SERVICES THRU 12/6 1/4/2016
O_-
00285504 FT to FT-Pending BCC Agentla# 0000103490 JOHNSON ENGINEERING INC STO 12/30/2015 5/20149700-049 2,24150 X4500160167 1/29/2016 PROF.SERV THRU 12/13/15 1/6/2016
00287169 FT to FT-Pending BCC Agenda#_0000103490 [JOHNSON ENGINEERING INC 1PUE 1/11/20166/20149700-052 7,698.25'4500157797 2/102016 PROF.SERV THRU JAN 3,16 1/12/2016
00288878 IFT to FT-Pending BCC Agenda# 0000103490 ;JOHNSON ENGINEERING INC RM 1/14/2016 1/20149700-061 1,625.00 4500164359 2/13/2016 PROF.SERV.THRU 01/03/16 1/20/2016
00289121 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/19/2016 3/20149700-058 6,57710 4500161200 2/18/2016 PROF.SERV.THRU 01/03/16 1/20/2016
00289214 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC $WC. 1/192016 2/20149700-060 3,331.30'.4500163890 2/18/2016 PROF.SERV.THRU 01/03/16 121/2016
00290375 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC '.RM 1/22201612/20149700-061 2,475.00 4500164359 2/21/2016 PROF.SERV THRU 01/12/16 1262016
JOHNSON ENGINEERING INC Count 7
, JOHNSON ENGINEERING INC Total ' 0 43,760.05
00287161 IFT to FT-Pending BCC Agenda# 10000125193 1JOSE A QUN ERO IPUO' 122320151TRAVEL 4/17-4/23 1 316501 11223/20151NAPLES-TERRACE 1 1/12/20161 C
JOSE A QUINTERO Count 1
JOSE A QUINTERO Tolet $ 318.60
N00281035 IFT to FT-Pending BCC Agenda# 10000125330 JOSHUA DELACRUZ 'FLE 12/74/2015IREIMBURSEMENT 7000 I t2H4/2015 ASE REIMBURSEMENTS I 12/14/20151 C
CI 00290394 I FT to FT-Pending BCC Agenda# 10000125330 JOSHUA DELACRUZ 'FLE 1/25/20161TRAVEL 01/10-15 360.83 j 1252016,EVT TRAINING+PERSONAL CAR 1262016 A
JOSHUA DELACRUZ Count 2
(^D JOSHUA DELACRUZTotal .. $ 430.81
/r�\00287173 IFT to FT-Pending BCC Agenda# 10000104761 1KAPLAN EARLY LEARNING CONPANY 1PAD 12/31201510004014045 429.38 4500162609 I 1/3020161#91142945/CLASSROOM ITEMS 1 1/12/20161 C
KAPLAN EARLY LEARNING CONPANY Count 1
KAPLAN EARLY LEARNING:CONPANY Total $ 429.38
00289827 IFT to FT-Pending BCC Agenda# 10000107444 [KAREN BROWN 1DA5 1/9/2016112216 276.00 1/9/20161JAN 1121,16 NAVC CONFER 1 1/22/20161 C
i KAREN BROWN Count 1
Lp KAREN BROWN Total $ 276.00.
LC) 00287276 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES ;LIB 1/11/201611-8-16 WRK SHOP 1100 1/11/2016 1-8-16 WORKSHOP FT MYERS 1/132016 C
0 00291463 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB : 1/2620161012916 20,49, 1/262016 8-26-15/9-16-15 MILEAGE 1292016 C ;
00291464 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 1/262016 207 916 183 1/26/20161/20/16 MILEAGE 1292016 C
00297465 FT to FT-Pending BCC Agenda# 0000104696 KAREN KOCSES LIB 1/2620161012916 2060 1/26/2016 10/12/15&11/4/15MILEAGE 1/292016 C
KAREN KOCSES Count 4
KAREN KOCSES Total $ 62.12
00288449 IFT to FT-Pending BCC Agenda# 10000123239 [KAREN TIBBETTS ;LIB 1/14/20161 OCT&NOV MILEAGE I 3743 I 1/14/2016110/14/15-11/18/15 MILEAGE 1 1/19/20161 C
KAREN TIBBETTS Count 1
KAREN TIBBETTS Total $ 37.43
00287263 1FT to FTP ding$CCAgenda# 0000105131 KATHERINE HEMMAT 'LIB 1/11/201611-8-16 WRK SHOP 1500 1/11/20161-8-16 WORKSHOP ESTERO 1/1320161 C
00289030 1 FT to FT-Pending BCCAgenda# 0000105131 (KATHERINE HEMMAT —,LIB 12/29/2015,012016 5556 1229/20151/27/15-10/8/15 MILEAGE 1/20/20161 C
KATHERINE HEMMAT Count 2
KATHERINE HEMMAT Total. $: 70.86
00278871 FT to FT-Pending BCC Agenda# 0000101730 KELLY BLUEPRINTERS 1 :ESD' 11/20/2015144094 4120 4500162784 12/202015 10 CLERK BOOKS 12/4/2015 C
00278872 FT to FT-Pend_g BCC Agenda# 0000101730 KELLY BLUEPRINTERS '.ESD 11/242015 44156 4120 4500162784 72/24/2015 10 CLERK BOOKS 12/4/2015 C
00278968 FT t FT-Pending BCC Agenda# 0000101730 KELLY BLUEPRINTERS ESD i 12/1/2015 44299 113.00 4500162784 12/31/2015 25 CLERK BOOKS 12/42015 C
00284558 FT to FT—Pending BCC Agenda# 0000101730 KELLY BLUEPRINTERS _ ESD 12/3/2015 44385 135.60 4500162784 1/2/2016 30 CLERK BOOKS 72/302015 C
00284557 FT to FT-Pending BCC Agenda# 0000101730 KELLY BLUEPRINTERS ESD 12/8/2015 44491 474.60 4500162784 1/72016 705 CLERK BOOKS 12/30/2015 C
00287457 FT to FT-Pending BCC Agenda# 0000101730 KELLY BLUEPRINTERS ESD 12/17/2015 45159 1 474.60 4500162784 7/162016 105 CLERK BOOKS 1/132016 C
00290502 FT to FT-Pending BCC Agenda# 0000101730 1 KELLY BLUEPRINTERS ESD 1/13/2016 45515 I 158.20 4500162784 2/12/201635 CLERK BOOKS 1/262016 C
00290857 FT to FT-Pending BCC Agenda# 0000101730 1KELLY BLUEPRINTERS , ESD; 1/26/20-T1145974 i 9140 4500162784 2/252016120 CLERK BOOKS 1/27/2016 C
KELLY BLUEPRINTERS Count 8
KELLY BLUEPRINTERS Total 0 1,536.80 .
00291598 jFT to FT-Pending BCC Agenda# 10000124082 ,KELLY GOLDHORN Ipso 1/19/20161012916 67.00' I 1/19/20161SWANA SUMMIT FEB 21-23,16 1 1/2920161 C N
KELLY GOLDHORN Count 1
KELLY GOLDHORN Total 0 67.00 (0
00288624;FT to FT Pending BCC Agenda# 0000114571 [KIDS REFERENCE COMPANY INC LIB 1/8/2016 KRC01-5231 8717 4500163859 2/7/2016 CHILDREN BOOKS PLUS S&H 1 120/2018 C
00291178 FT to FT Pending BCC Agenda# 0000114571 ,KIDS REFERENCE COMPANY INC LIB 1/15/2016 KRC01-5272 262.31 4500163859 2/14/201611CHILDREN BOOKS PLUS SEA l 1/28/2016 C I')
KIDS REFERENCE COMPANY INC Count 2 0
KIDS REFERENCE COMPANY INC Total S 350.28
00285238 IFT I FT Pending BCC Agenda# 10000101781 KOMLINE SANDERSON ENGINEERING CORP I W WL 12282015142029279 _ 517162 62 4500163775 125/2016IDEC 71 PARTS&SERVICE 1/520161 A 0
00288641 FT to FT-Pending BCC Agenda# 10000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 1/11/2016142029394 1,76134 4500163557 2/8/2016105 BEARINGS/MISC TEMS/S&H 120/20161 A
2.3.2016 export.XLSX Page 15 •
Reoord:. Loot Sub Statue deeonpbon I Vendor#': Vendor I F iscal I Grp l Invoice Del Involoe# Amount Pur.order Due dale Tent Receipt peel mF rt
KOMUNE SANDERSON ENGINEERING CORP Count 2
',COML./NB SANDERSONENGINEERING CORP Total. •- ;:f 611,211:
00270094 FT to FT-Pending BCC Agenda# 0000101762 1KONE INC _ FM 10/19201511157069697 400161469 l lIt62015jSERVICE#9AUS9653753 102720151 A
00284240 FT to FT Pending BCC Agenda# 0000101762 KONE INC FM 12/18201511157103907 279.02 4500161469 1/1520161 COURTHOUSE ELEV 11/30/15 12292015, A
KONE INC Count 2
NONE INC TOtal ' $ 61195
00290228 1FTIo FT-Pending BCCAgenda# 10000122854 1KOOLTRONIC INC 122 I 1/182016185519 48139 4500161158 1 2/1720161SCRAP CHARGE A/C K13A3441 1 1/2520161 C
KOOLTRONIC INC Count 1
KOOLTRONIC HIC2Total, _;
00285455 1FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC IWM 1228201510773 $ 481.39
45 00 4500161510 1/25201614146 LOS ALTO CT METERBOX 1/62016/ A
00285456 FT to FT Pending 8CC Agenda# 0000124181 LA APIARIES INC WM' 12282015,0774 45.00 4500161510 1/25/2016 370 COTTON GREEN PATH MB 1/62016 A
00290485 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 1 1/11/201610779 45.00'.400161510 2/82016 806 SLASHPINE CT METERBOX 1/26/2016 A
00290486 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC _ WM 1 1/12/2016 070 45.00 4500161510 2/9/2016 1200 CHELMSFORD METER BOX 12620161 A
00290487 ,FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 1/11/2016 0781 4500 4500161510 2/8/2016 800 TALLOW TREE METER BOX 1/26/20161 A
00290486 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC _ I WM 1/11/2016 0782 45.00 4500161510 2/82016 7380 PROVINCES METER BOX 126/20161 A
00290489 FT to FT-Pending 8CC Agenda# 0000124.181 IA APIARIES INC _ I WM! 1229/2015 0783 45.00 4500161510 1/26/2016 3758 COTTON GREEN PATH 1/2620161 A
00290490 FT to FT P din BCC
g Agenda# 0000124101 LA APIARIES INC 1WM 1/1220160784 45.00 4500161510 2/920162269QUEENS WAY METER BOX 1/262078 A
00290491 1FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC 1 WM 1/21/2016 0785 45.00 4500161510 2/18/2016 228 PALMETTO DUNES METERBOX 126/2016 A
00290492 1FT to FT-Pending BCC Agenda# 0000124181 ,LA APIARIES INC _-------1 W M 1/21/2016 0786 45.00 4500161510 2/182016 6814 LONE OAK METER BOX 12620161 A
00290493 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC IWM 1/212016 0787 45.00 4500161510 2/18/2016 2135 CORPORATION BLVD 1/26/2016! A
00290494 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 1212016 0788 45.00 4500161510. 2/18/2016 169 FLEUR DE LIS METERBOX 1/26/2018 A
00290495 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC 1 WM 1/212018 0789 45.00 4500161510 2/18/2016 519 RIVERA BLVD E METERBOX 1/26/2016 A
00290496 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC I WM 1212016 0790 45.00 4500161510 2/18/2016 148 FOX GLEN METER BOX 1/26/2016 A
00290497 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 1252016 0793 45.00 4500161510 2/222016 520 AUGUSTA BLVD METERBOX 1/26/2016 A
00290498 FT to FT-Pending BCC Agentla# 0000124181 LA APIARIES INC IWM 1/25/2016j0794 1 4E00 4500161510 j 222/20161226 PALMETTO DUNES METERBOX 1/26/2016 A
LA APIARIES INC Count 18
LAAPIAWF,S INC Yotq_ ! $ 720.00 .
00287714 1FT to FT-Pending BCC Agenda# 10000120753 1LABORATORY CORPORATION OF AMERICAN 1HO 122016150421778 810 4500162285 1 2/120161PSC SPECIMEN COLLECTION 1/1420161 C
'O LABORATORY CORPORATION OF AMERICAN Count 1
CU :i ; 81.50 :.
00291890 ,FT to FT-Pend) BCCA a da# 0000109690 LAURIE JOHN CORPORATION OF AMERICAN Total 2/2/2016112/4-12/15/15 9372 1 212/20161DEC 2015 MILEAGE 2/2/20161 C
� � 9 n LAURIE JOHNSON pqp
(5 LAURIE JOHNSON Count 1
00286706 FT to FT-Pending BCC Agenda# 10000101797 1 LAURIE EQU PMEN CENTER 1 1/11/2018 41055 ]$ 93.72 4 ��
PBD 44E8 4500167586 2/1020t6MISC PARTS 1/1120161 C
(IQ LAWN EQUIPMENT CENTER Count 1
(5 LAWN EQUIPMENT CENTER Total $ 44.98 :.
00289734 1FT to FT-Pending BCC Agenda# 10000106448 :LEE COUNTY 1 1EMS 1 122/20161012216 750.00 4500165653 1 2/21/201613 S.A.V.E.CLASS FEB 3-5 122/20161 C
Lp LEE COUNTY Count 1
1,12 LEE COUNTY Total, $ 750.00 ..
I--1 00282350 1FT to FT Pending BCC Agenda# 0000103706 LEXIS NEXIS I CA I 11/302015 3090388873 52900 4500162580 12/302015 NOV 1-30,15#422NJRCW6 12/18/2015 C
00288066 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS LIB 1222/2015 78833361 178.10 4500163773 1/21/2016 TENANT MANUAL RELEASE/066 L 1/15/2016 C
00288282 FT to FT Pending BCC Agenda# 0000103706 LEXIS NEXIS ,[LIB 12/24/2015 79175260 j 120.60 4500163773 I 1/232016 CIVIL CASES 3E j 1/19/20161 C
LEXIS NEXIS Count 3
L
00289431 FT to FT-Pending BCC Agenda# 10000120253 LEXIS NEXIS RISE DATA IS NEXIS R : 0..
SK TA MANAGEMENT IN 1EMS i 11J3120151290051-20151231 I$ 880.34 4500161448 1/30/2016DEC 15 ACCT#1290051 1 12120161 C
LEXIS NEXIS RISK DATA MANAGEMENT IN Count 1
LEXIS NEXIS RISK OATA MANAGEMENT W Total
{ i68.M
00289059 FT to FT-Pending BCC Agentla# 10000118111 LIZABETH JOHNSSEN I PU01 72/8/201514-24-16 ANNUALCO 6800 4/6/20164-24-i6 FWRC CONFERENCE 1/20/20161 C
LIZABETH JOHNSSEN Count 1
LIZABETH JOHNSSEN Total $ 68.00
00288001 1FT to FT-Pending BCC Agenda# 10000113976 1LORMAN EDUCATION SERVICES [ESD1 1/5/201612925574-1 17E20 4500164219 1 2/420161WE8INAR43476252 1. 1/15/20161 C
LORMAN EDUCATION SERVICES Count I
LORMAN EDUCATION SERVICES Totat ;. 175.20
00280160!FT to FT-Pending BCC Agenda# 10000101872 1LOWES HOME IMPROVEMENT WAREHSE [Tot I 10292015156432 721.42 4500162850 11126201547 LB CEMENT/PALLET CHR 12/9/20151 A
LOWES HOME IMPROVEMENT WAREHSE Count 1
LOWES;HOME IMPROVEMENT WAREHSE Total $.: 721.42
00290091 'FT to FT-Pending BCCAgenda# 0000117667 LUCUS CEDENO _ 1FLE 1/25/2016012516 270001 125/2016JAN 10-15,16 EVT ACADEMY 12520161 C
00290092 ;FT to FT-Pending BCCAgenda# 10000117667 (LUCUS CEDENO ]FLE j 125/20161012516 1200 125/201611-19-15 TOURHORTON FACILITY 125/2016 C
LUCUS CEDENO Count 2
LOCUS CEDENO Total $ 282.00
00279591 1FT to FT-Pending BCC Agentla# 10000121581 1LUIS CEDENO JR 1FLE 12/820151120815 14100 � 12/8/20151REIMB ASE TEST PMT 1 12/8/20151 C
LUIS CEDENO JR Count 1
LUIS CEDENO JR Total $ 141.00 N
00285251 1FT to FT-Pending BCC Agenda# 10000116581 ;MACKINNON EQUIPMENT 8 SERVICES 1TO21 1/4/20161SS160150003 14E00 4500163284 1 2/7/201611/1/16-211/16#GM13570001 � 1/5/20161 A cp
MACKINNON EQUIPMENT 8 SERVICES Count 1
MACKINNON EQUIPMENT&SERVICES Total $ 140.00 ^)
00286395 FT to FT-Pending BCC Agenda# 10000101901
0000101901 1MAIIL STATION COURIER 1W W 12/31/2015125392
12015125393 840.00 4500161920 1/28/2016 DEC 1-31,15 COURIER 1/820161 A - O
MAIL STATION COURIER Count 2 0)
MAIL STATION COURIER Total $ '" 1,272.00
2.3.2016 export.XLSX Page 16 9)
1
Record'I Last Sub Status description. Vendor# Vendor Fiscal Grp Invoice Date Invoice# Amount Pur.order Due date Text Receipt Date Pmt
Tech: method
00288744 1 FT to FT-Pending BCCAgenda# 0000125138 ';MARATHON ENGINEERING CORPORATION 1Z5 1/11/2016.18162 13,637.00 45001663729 2/10/2016 PADDING DOOR SHERIFF DEPT 1/20/20161 C
MARATHON ENGINEERING CORPORATION Count 1
y g INITIATE PANELS DELIV/INS 12/222015 A
MARATHON ENGINEERING CORPORATION Total $ 13,837.00
00283356 IFT t FTP tlin BCC A ntla# 0000114362 (MARCO OFFICE SUPPLY CEO 12/22/2015 506290036 2,131.77 4500160857 1/19/20161 I.__
00288161 I FT to FT-Pending BCCAg nda# 10000114362 ,MARCO OFFICE SUPPLY CDO 1/15/201fi601140187 1 1,532.95 4500164686 1/8/2016.DESK FURNITURE ROOM I 1/15/2016 A
00286598 FTl FTP^tlin BCCA d# 0000114362 MARCO OFFICE SUPPLY COO 12/1 112015
■ g gen 607140187 832.95 4500164687 2119/2016MISC FURNITURE 1/152016 A
MARCO OFFICE SUPPLY Count 3
MARCO OFFICE SUPPLY Total S 4.563.51
00283544 FT to FT-Pending BCC Agenda/3 10000122011 ,'MARCO SURVEYING&MAPPING LLC 'SWC 12!23/20153676 300.00 4500163654 120201611/9/15.12/23/15#13-6164 12232015 A
00283685 FT to FT-Pending BCC Agenda# 0000122011 [MARCO SURVEYING&MAPPING LLC .SWC 12/2320153680 1,200.00 14500163654 120201611/9/15.1223/15#13.6164 12282015 A
00283666 [FT to FT-Pending BCC Agenda# ,'I;0000122011 [MARCO SURVEYING 8 MAPPING LLC ,'SWC 12/2320153681 800.004500163654 12020161119/15-12/23/15#13.6164 12282015 A
MARCO SURVEYING&MAPPING LLC Count 3
MARCO SURVEYING B MAPPING LLC Tot I'." n 0 2300.00
0029/684 IFT to FT-Pending BCC Agenda# ,0000125317 MARIA DEL P VAZQUEZ IIRM 1131/2016102012015 1 195.00.4500164894 3/1/20161JAN 3 HR CIRCUIT TRAINING 211/2016. C
MARIA DEL P VAZQUEZ Count 1
MARIA DEL P VAZQUEZ Total 0 195.00
00291132 IFT to FT-Pending BCC Agenda# 10000109149 ;MARIO MENENDEZ ",FLE 1/25/20161012816 3200 1/25/2016JAN 19,16 TOUR HORTON 1/28/20161 C
MARIO MENENDEZ Count 1
MARIO MENENDEZ Total $, 32.00
00286057 FT to FT-Pending BCC Agenda# 10000121817 'MATHESON TRI-GAS INC EMS' 12/31/201512592269 68.16 4500161421 1/30/2016'CYLINDER RENTAL INV 1/8/2016 C
00286060 FT to FT-Pending BCC Agenda/3 0000121817 MATHESON TRI-GAS INC EMS 12/312015 12592268 14.88:4500161421 1002016 CYLINDER RENTAL INV 1/8/2016 C
00286061 FT to FT-Pending BCC Agenda/3 0000121817 MATHESON TRI-GAS INC EMS 12/312015 12592270 34.58 4500161421 1/30/2016 CYLINDER RENTAL INV 1/8/2016 C
00286062 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS[ 12/312015 12592271 67.20 4500161421 1/30/2016 CYLINDER RENTAL INV 1/8/2016 C
00286083 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS I 12/310015 12592287 122.76 4500161421 1/302016 CYLINDER RENTAL INV 1/8/2016 C
00288005 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC I EMS' 1/142016 12681048 53.75 4455000011:11442211 2/132016 0XYGENM300&HAZARDOUSMAT 1/152016 C
-__I -_.._-.. .__._ _..._.
00288022 FT t FT-Pendin BCC
� Agenda# 0000121817 MATHESON TRI GAS INC � EMS 1174/2018 72681051.. 29.30 2/732016 OXYGENM300&HAZARDOUSMAT 1115/2018 C
00288023 FT t FT-Pe ding BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS_,_I 1/14/2016 12681062 45.60 4500161421 2/132016 OXYGENM300&HAZARDOUSMAT 1/152016 C
... 8 E_.._. 1--__ _ .. -
00288869 FT to FT-Pending BCC Agenda# 0000727817 MATHESON TRI-GAS INC � EMS 1/142016 12681113 53.75 14500161421 2/132016 OXYGEN/4300/HAZARDOUS MAT
1202016 C
Tr 00289226 FT to FT-Pending BCC Agenda/3 0000121817 MATHESON TRI-GAS INC • EMS. 1202016 12704966 3745 4500161421 2/192016 OXYGEN M300/HAZARDOUS MAT 1212016 C
r'-' 00291097 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 127/2016 12734942 61,90 4500161421 2/26/2016,0%M300&HAZARDOUS CHRG 128!20161 C
_ MATHESON TRI-GAS INC Count 11
MATULAYOS CONGR CTORSISUPPLY Count I 1 S 579.71
00291296 IFT to FT-Pending BCC Agenda# 10000701963 MATULAVS CONTRACTORS SUPPLY PBD 1/2 712 01 6 A9952 1 7970 4500165794 2I26I2016RAIN COAT/SUIT 1 1/28/20761 C
MATULAYS CONTRACTORS SUPPLY TotaI S 79.70
00287527 IFT to FT-Pending BCC Agenda# 10000108176 1MCKIM 8 CREED (Z3 1/7/2016'124081 11,732 04 4500161219 1 2/6/20161THRU 12/26/15#70062.21.1 I 1/13/20161 C
- MCKIM 8 CREED Count 1
MCKIM&CREED Total g 11,732.04
0.0 00285526 FT to FTP ndin9BCCAgenda# 0000101982 MCMASTER CARR SUPPLY COMPANY 1WWL 1/5/201646612041 103.92 4500161831 2/420161MISC SUPPLIES 1/6/2016,' A
N 00285801 FT to FTPending BCC Agenda/3 0000101982 MCMASTER CARR SUPPLY COMPANY 1WWL 1/6201646682429 11.20 4500162403 2132016 POINT SET SCREW I PACK to/20ifi1 A
00286225 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWLI 1/7201646740368 54.58 4500162403 2/8/2016 IMPACT-RESISTANT RECTANGLE 1/8/2016' A
00286226 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWLI 1/72016 46820855 14.30'.4500162403 2/42016 CONE POINT SET SCREW 10PK 1/8/2016 A
00288315 FT to FT-Pending BCC Agenda/3 0000101982 MCMASTER CARR SUPPLY COMPANY WWLI 1/15201647442384 24.94',4500162403 2/14/2016 MISC ITEMS 1/192016 A
ng Agenda# 0000101962 MCMASTER CARR SUPPLY COMPANY -_-- 1-- WWL 9284 2__--- _.._ - _ -- 11//2207//22001166 A
00288795 FT to FT-Pendl BCC ends# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/07647696408 40.48 4500162403 2232016 BRASS COMPRSN TUBE FITTINGS
00290781 FT to FTBeMi BCC � A
MCMASTER CARR SUPPLY COMPANY Count 7
MCMASTER CARR SUPPLY COMPANY Iota! $ 364.34
00286149 IFT to FT-Pending BCC Agenda# 10000122939 1 MCSHEA CONTRACTING LLC ,'PBD I 1/7/20761CC49935 5,354 20 4500164174 2/6/2016,OEC 1-21/PELICAN BAY 11 1/8/20161 C
MCSHEA CONTRACTING LLC Count 1
MCSHEA 00285471 IFT to FT-Pending BCC Agenda# 10000108171 IMEDREP TECHNOLOGIES Total S 5
IWTL 12128/2015135327 385.00 4500164573 1127/2016,INSPECT&CERT OF UNITS 1/620181 C
MEDREP TECHNOLOGIES Count 1
MEDRFPTKQ}N9 GIE TOlaI $ 385.00
00261278 IFT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC _ DAS 9/14/2015I232306 139.81 4500152920 10/14/2015 VARIOUS ANIMAL SUPPLIES 9/17/2015 C
00271499 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 1022/2015,263217 41662'4500162676 11/21/20151MISC VET SUPPLIES - 11/2/2015 C
00279670 FT to FT-Pending BCC AgeMa# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 71/17/2015 283502 37547 14500182676 12/172015 TRIFECTANT 104 PAIL 12/82075 0
00280414 FT to FT-Pending BCC Agenda/7 0000120735 MERRITT VETERINARY SUPPLIES INC DAS' 111702015277684 866.53 14500162676 12/10/2015 MISC VET SUPPLIES 12/10/2015 C
00280639 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 12/8/2015 298025 63419'4500162676 1/7/2016 MISC VET SUPPLIES 12/112015 C ;
00280640 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC 1 DAS- 12/8/20151297556 67.00 4500152920 1/7/2016 MIDAZOLAM 5MG/ML INJ IOML 12/112015 C
00280642 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 1218/20151297491 563.21 4500162678 1/72018 TRIFECTANT ION PAIL 12/11/2015 C
00280643 FT to FT-Pending BCC Agenda/3 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 12/8/20151297493 657.08 4500162678 1/72016 TRIFECTANT ION PAIL 12/112015 C
00280644 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 12/8/20151298026 47.22 4500152920 1/72016 MISC VET SUPPLIES 12/112015 C N
00283165 FT to FT-Pending BCC AgeMa# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 12/16/2015 303528 20.00 14500162676 1/152016 CLINDAMYCIN 300MG 10007 12/222015 C
00289125 FT to FTPe drug BCC AgeMa# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS' 1/11/20161319952 942.86 4500152920 2/10/2016 MISC VET SUPPLIES 1202016 C CO
00289126 FT to FT-Pending BCC Agenda/3 0000120735 MERRITT VETERINARY SUPPLIES INC -DAS 1/11/2016 1319972 250.56 4500162676 2/102016 TRI HEART 272MG 6 CT BRWN 1202016 C
MERRITT VETERINARY SUPPLIES INC Count 12 N)
MERRITT VETERINARY SUPPLIES INC"II`otal' $ 4,980.55
00285840 IFT to FT-Pending BCC Agenda# 10000107101 ,'METAL SAMPLES COMPANY !WTI 1 1/5/20161223272 268 80 4500162282 2/212016;CORROSION COUPONS 620 ANA 1/7/20161 A .
METAL SAMPLES COMPANY Count 1 a)
METAL SAMPLES COMPANY Total - $ 268,80
2.3.2016 export.XLSX Page 17 9)
•
Record Last Sendin description ETTLER TOLEDO INC Count t 1 OF P I .Fmt:'.
P Amount
5_ : method
00288496 '.FT to FT Pending BCCeAgenda# 0000102008 METTLER TOLEDO INC Vendor Tech W WL Imt/19,2016'1641319933 ice# :Amo403.82 4500162369 P/i6 201fi ANNUAL CALIBRATION O-LAB Receipt
0181 A
METTLER TOLEDO INC Total
00288179 IFT to FT-Pending BCC Agenda# 0000123863 !MICHAEL RAABE 1PU0 1/15/20161011516 # 445.00 2/14/2016 PARKING St/12-14,16 CONFER 1/15/20161 C
MICHAEL RAABE Count 1
MICHAEL RAABE Total S 45.00
00290668 1FT to FT-Pending BCC Agentla# 0000121746 I MICHAEL WEINMANN PUO 1/15/2016012616 164.00 2/29/2016 MARCH 13-18,2016 FWPCOA 1/26/20161 C
MICHAEL WEINMANN Count 1
00288154 !Fr to FT-Pending BCC Agenda# 0000108837 MICHELE ARNOLD Count/ '.TA 1/6/2016:011516 A 5 16400 1!6/20161NOV 15.17,15 FTA 1/15/20161 C
00287368 ,,FT to FT-Pending BCC Agenda# 0000123410 ;MICHELLE P PIRRE Count al 0 7
TD 116/2016 MILEAGE AUG-JAN 42 84 1/612016'8/27/16-1/12/16 MILEAGE 1113/2016
'__._A
MICHELLE
.. MICHELLE PIRRE Total S 42.84
00284044 FT to FT P nding BCC Agenda# 10000102026 MICROMARKETING ASSOCIATES 'LIB 12116/20151602082 7356 4500163853 1/17/201616 CHILDRENS BOOKS 12/29/2015 C I
00285552 FT to FT-Pend og BCC Agenda# T CHILDRENS __ _
00286183 FT to FT-Pending BCC Ag nda# 00000102026 MICROMARKETING ASSOCIATES UB 1 12/31/20151603881 18.39'4500163853 1/3/30/2016 STAR WARS VIISUAL DICTIONARY 1/8/2016 C
00285743 FT to FT-Pending din BCC A nda# 0000102026 MICROMARKETING ASSOCIATES LIB 12/28/2015
00290511 FT to FT-Pending BCC Agenda# .0000102026 MICROMARKETING ASSOCIATES LIE 1120/2016 1605973 189.32 4500163853 2/19/2016 CHILDRENS BOOKS 1/2612016 C
MICROMARKETING ASSOCIATES Count 5
MICROMARKETING ASSOCIATES Total $ 364.01 , 6; 6'`>1 'pt° ,, ,S, „y, _„ `
00286535 FT to FT-Pending BCC Agenda# ,0000102033 MIDWEST TAPE EXCHANGE !'LIB 1/8/201693577154 574.65 4500162709 2/5/201615 FUNDAUDS 1/11/2018 A
00286897 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE I LIB 7/71/201893582282 243.6214500162'709 2/8/201613 DVDWIDESCREEN 1/12/2016 A
002861398 00286899 FT to FT-Pending e BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/112016 93584475 1 14625500762709 2/8/2016 29 FUND WIDE 11/1112/201166 A
00288900 FT to FT PendiBCC Agenda# 0000102033
MIDWEST TAPE EXCHANGE LIB 1112/2078 93584274 /500162709 2182018 50 DVD'S W IDESCREEN_ _--- 2/20 A
� ,4500162709 2/8/2016 8 FUND AIdS SCREEN 1/73/2016 A
00287358 FT to FT Pending BCC Agenda# 0000702033 MIDWEST TAPE EXCHANGE LIB •. 1/12!2018 9a66Rta7 9.4500182708 282018 1 FUND AUD --- 1/13/2016 _--A
-CI 00287359 FT to FT-Pending BCC 434.06'.4500182709 2/9/2016 19 FUND DVD 1/13/2016 A
C1 00287386 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB I 1/12/2016 93588532 69.54;4500162709 2/9/2016 6 FUND CD 1113/2016 A
X-- 00287387 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/12/2016 93588535 191.96 4500162709 2/9/2016 4 STAR WARS TRILOGY IV-VI 1/13/20161 A
at 00287674 FT In FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB ' 1/132016 93569176 32.98'4500162709 2/10/2076 2 FUND DVD 1/14/2016) A
'-F 00287675 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE i LIB 1/13/201893583967 1.964.51,4500162709 2/10201649 FUND AUD 1/14,2018 A
00287679 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/132018 93591441 209.95 4500162709 2/10/2016 75 FUND DVD 1/14/2016 A / \
00288070 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE : LIB 1/14/2016 93584498 846.77 4500162709 2117/2016 23 FUND AUD 1/162016 A
"._
2/ 00o 288071 FT to FT-Pe�ng BCC Agentla# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/74/201693598645 387_3414500162709 2/11/201616 FUND DVD
_7/15/2076 A
00288323 FT to FT-Pendhg BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE ; LIB 1/15/2016 93598969 101.92 14500162709 2/19/2016 8 FUND DVD'S 1/19/2076 A
tD 00288403 FT to FT-Pending BCC Agentla# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/18/201693605425 83.94 4500162709 2/1520166 FUND DVD'S 1/19/2016 A
LO 00289238 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 120/201693610111 627.88'.4500162709 2/17/201612 FUND AUD 1/21/2018 A
UJ 00289239 FT to FT-PendIng BCC Agentla# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/20/201693609079 705.42 4500162709 2/17201633 FUND DVD 121/2016 A
00289240 FT to FT-Pending BCC Agentla# 0000102033 MIDWEST TAPE EXCHANGE LIB 120/2016 93609819 103.72 4500162709 2/172016 8 FUND CD 1212016 A
00289636 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB I 1212016 93613592 521.72.4500162709 2/18/2016 28 WIDESCREEN 1D 122/2016 A
00289639 FT to FT-Pending BCC Agenda# 0000702033 MIDWEST TAPE EXCHANGE LIB 1 121/2018 93613594 187.40 4500162709 2/182016 10 FUND DVD'S 1/22/2016 A
00289953 FT to FT-PendIng_BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1222016 93616774 394.89 14500162709 2/192018 71 FUND AUD 1/25/20(8_ A
00290792 FT to FT-Pending i BCC Agentla# 0000102033 MIDWEST TAPE EXCHANGE LIB 7282016 93627344 587.72 4500162709 22312078 28 FUND DVD ---- --"--1272016_ A
00290793 FT to FT-Pending BCC
-.-_ Agentla# 0000102033 MIDWEST TAPE EXCHANGE LIB 7262018 93627348 239.90 4500182708 2232078 10 FUND DVO-----__ _ 1272018__-_-A
00291112 FT to FT-Pending BCC Agentla# 0000102033 MIDWEST TAPE EXCHANGE LIB 1272016 93627868 64.43,4500162709 2/24/2016 7 FUND CD 128/2076 A
00291113 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE I UB 1/27/2016 93631696 239.90'4500162709 224/2016 10 FUND DVD 128/2016 A
00291418 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB I 128/201693633837 244.93'4500162709 22520167 FUND AUD 129/2016 A
MIDWEST TAPE EXCHANGE Count 27
MIDWEST TAPE EXCHANGE Total " .A Er`O,14,6-4,22�,:a „ ,»„.; :z: r.' „r,xl-;-7,1 ti
00286713 FT to FT-Pending BCC Agenda# 0000111448 (MILES MEDIA GROUP INC PAD 12/312015 104891 2,902.5014500163087 1/28/2016 1/3 PG ISSUE12-7-15 GUIDE 1/112016 A
00286938 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC 1 MUS I 12/312015 104873 3,775.50 4500164075 1262016 12 PG DEC 7,15 VISITOR G 1/12/2016 A
00287333 FT to FTPending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 12/00/2015 MMG1S-26t2 1,250.00_i_4500163979 1/27/2016 GOGGLE ANALYTCS DEC 2015 1/132076 A
00287335 FT t FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC � TD 12/30/2015 MMG75-2614 1,720.83 14500163979 1272018 GET SMART CONTENT DEC 15_ 1/1312016 A
00287338 FT to FT-Pending BCC Agenda# 0000111449 MILES MEDIA GROUP INC TD 12/30/2015 MMG75-2615 1,375.00!4500163979 1272016 BRIGHTEDGE DEC 2015 1/132016 A
00289012 FT to FT-Pending BCC Agenda# 10000111448 MILES MEDIA GROUP INC 1 TO 1/12/2016 MMG78-0067 4,000.00'4500163979 2/9/2016 INTERNATL STICKY FOOTER 1/20/2016 A
MILES MEDIA GROUP INC Count 6
MILES MEDIA
00281879 FT to ET-Pending BCC Agenda# 0000117487 !MINER F FLORIDA LTD FLORIDA P Count LTI) Total ;SW 12111/20151SVI000129289 I 7230987 4500163664 1/10/2016,6ALER AT NCRDC 12/16/2015 C
MINER
00287526 ;FT to FT-Pending BCC Agentla# 10000124719 ;MISSION
ION COMMUNICATIONS LLC
LLC Count 123 ' 117/2016!,1000064 S 240740'4500165088 2,'6/201611 YR RENEWAL SERV PACKAGE ! 1/13/20161 C N
MISSION COMMUNICATIONS LLC ToIaI -3 407.40 :'
00281979 11FT to FT/Pending BCC Agenda# 10000102052 MITCHELL 8 STARK CONSTRUCTION CO IN W WL 12/162015!76128 FINAL 204534 4500163939 1113/20161FILL OX DITCHES&CLARIFIER 1 12/16/2015 A N
00283928 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL&STARK CONSTRUCTION CO IN , 21 12282015 161907-01 13,060.26 4500164128 1252016 THRU 11/17/15-1228/15 12/28/2015 A Q
00287419 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL&STARK CONSTRUCTION COIN I Z7 1/122016 16156 74,236.60'4500164648 2/9/2016 TO 1/12/16 CUT&INSTALL 1/13/2016 P
00287662 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL&STARK CONSTRUCTION COIN 1 21 ; 1/13/2016 16159 7,360.00•14500165131 2/102016 1/5/16 NCWRF INSTALL 16' 1/14/2016 P 0)
MITCHELL&STARK CONSTRUCTION CO IN Count 4
2.3.2016 eopod.XLSX Page 18 9)
i
Record Last Sub Status description Vendor# Vendor Fiscal Grp Invoice Date Invoice# Amount Pur.order Due data Text Receipt Date Pmt '
Tech method
MITCHELL 8 STARK CONSTRUCTION CO IN Total $ 39702.20
00286176 'iFT to FT-Pending BCC Agenda# 10000120338 IMJS GOLF SERVICES LLC Pot 12/31/2015 10240 2,382.92 4500762862 1/30/2016 220 TOPDRESSING SAND DELI 1/8/2016 C
00288657 IFT to FT Pending BCC Agenda# 10000120338 NLIS GOLF SERVICES LLC PAD 1113!2016 102]9 821.96 4500162770 2/12/2016220 TOPDRESSING SAND !i 1/20820161 C
MJS GOLF SERVICES LLC Count 2
MJS GOLF $ 3,204.88
00290046 FT to FT-Pending BCC Agenda# 10000106778 1 MONA VEGAERVILESLLC Total LIH 1/19/2016,012516 2944 1/19/2016,12-9-15 MILEAGE FT MYERS 1/2S/20161 C
MONA VEGA Count 7
!i 9 g 1MOORE MEDICAL; I 8 569.17 4500162169 1/17/2016ASPIRIN 8 NITRCSTAT ; 1/6/2016' C
00285556 FT to FT-Pending BCC A entla# 0000114480 MOORE MEDICAL LLC EMS 12/18/2015'98907745
MOORE MEDICAL LLC Count 1
MOORE MEDICAL LLC Total S 569.17
00288899 11 FTIo FT-Pending BCCAgentla# 10000108891 [MOTION INDUSTRIES INC WWL 1/14/2016FL31-836805 741.05 4500162404 2113/20161BEARINGS B PARTS/S&H 1/20/2016; C
MOTION INDUSTRIES INC Count 1
MOTION INDUSTRIES INC Total S 74195
00284247[FT to FT-Pending BCC Agenda# ;0000121981 ;MTS SOFTWARE SOLUTIONS INC ',BOP 12/22/2015 C102186 102600 4500165364 1121/20161ANNUAL SUPPORT AGREEMENT 12/29/20151 C
MTS SOFTWARE SOLUTIONS INC Count 1
MTS SOFTWARE SOLUTIONS INC Total
$' 7,028.00
00286974 IFT to FT-Pending BCC Agenda# '10000117923 'MULTIMEDIAHOLDINGS CORP PAD 1/12/2 0 16 M13746 379000 4500163840 2111/2016DEC 2015 M13746 1172120161 C
MULTIMEDIA HOLDINGS CORP Count 7
MULTIMEDIA HOLDINGS
00289746 IFT to FT-Pending BCC Agenda# G000118811 MUNICIPAL WATER WORKS R
WORKSINC Total 1WT 1/16/2016'19672 5 376990 4500165408 2/13/2016;MM 3"MMT,SHROUD,REGISTER 1/22/201611 A
MUNICIPAL WATER WORKS INC Count 1
5 69.90
00282998 FT to FT PendIn BCC ride# 10000107961 MUZAK LLC PAD 1/1/2016'52119055 51 70 4500162737 1/31/2076IJAN t6 RMR INV.#546853 12/22/20151 C
g --_ --_
00290333FTl FT-Pending ding BCC mantle# 000010]961 _ MUZAK LLC 1CCR 2Ii1201652188702 88.98 4500162737 3/2/2076 FEB 1-28,2016#546853 j 1/26/2016: C
MUNICIPAL WATER WORKS INC Total:
00290570 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 2/1/2016152188980 51.70 4500163023 3/2I20161FEB 1-29,2015#546853 , 1/26/2016 C
MUZAK LLC Count 3
�^ MUZAK LLOTotal E 192.38
00285217 FT-to FT-Pending BCC Agentla# 0000122727 ''MWASTE INC SW 12/31/201543461 30.00 4500162485 1/28/201612118/15 MARCO ISLAND CTR 1/5/2016 A
W
00285218 FT to FT-Pending BCC Agenda,/ 0000122727 MWASTE INC -._ SW i 12/311201543452 90.00 4500162485 1/28/2016 DEC 1,15,19,2015NAPLESCTR 1/5/2016 A
7c- 00285219 FT to FT-Pending BCCAgentla# 0000122727 MWASTE INC SW 1 12/31/201543483 30.00 4500/62485 1/28/201812/14/1596 GAL LANDFILL 1/52016 A
1D 00285220 FT to FT-Pending BCC Agentla# 0000122727 MWASTE INC 1 SW 1 12/312015 43484 60.00 4500182485 1/2812018 DEC 8822,2015 GOODLETTE RD 1/52016 A
"00285221 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD! 12/31201543510 60.00 9500183547 1/30/2016 DEC 2830,2015 LIVINGSTON 1/52016 A
00285222 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC 1 PAD 12/31/2015 43511 30.00 4500183734 1/30/2016 1222/15 32GAL GG COMM PRK 1/5/2016 A
00291785 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC ! SW 1/312016 44324 60.00 4500182485 2282016 JAN 12,26 96GAL NAPLES 2/12076 A
00281788 F T FT-Pending C _-.. --_-
rig Agenda# 0000122727 MWASTE INC SW 1/312016 44325 30.00 4500182485 2/282016 JAN 11 98GAL NAP LANDFILL 2172018 A
00291787 FT to Fr-Pending BCC Agenda 0000122727 MWASTE INC SW 7/31201644326 60.004500162485 225/2016 JAN 5,1998GAL N COLLIER 2/12018 A
s_0 00291790 'FT to FT Pending BCC Agenda# 0000122727 MWASTE INC ;PAD 1/37/2016,44375 30.00 4500763734 2/282016 JAN 19 32GAL GG COMM PARK 2/1/2016 A
I_0 MWASTE INC Count 10
A MWASTE INC Total - - _ S i. 480.00 -_
00284368 IFT to FT-Pending BCC Agenda# 10000124238 MWI VETERINARY SUPPLY CO i.DAS 12/10/2015'2425081 1 96.65.4500161426 119/2016 GOWN DISP NON STER MED/RG I 1229/20151 C
MWI VETERINARY SUPPLY CO Count 1
MWI VETERINARY SUPPLY.CO Total S '. 96.65
00286345 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS I PBD 1/4201635485 49.95 4500162007 2/3/201612VOLTSOLENOID7-1013AES 1/8/2076 C_
00290209 FT to FT-Pending BCC Agenda# 0000102114.- NAPLES ARMATURE WORKS PBD 1/25/2016 SALES R 171.70 4500782007 2241201 6M1SC PARTS 7252018 C
00291230 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS _.,PBD 1272016 35729 57 25 4500182007 2/26/2016 MISC PARTS 1/28/2076 C
00291231 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS 1 PBD 1272076 35730 19.45 4500182007 2/26/2016 MISC PARTS 7/282016 C
00291235 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 1 1272016 35728 2,495.00 4500165677 2262016 30 GAL GHEENOE SPRAYER 1/28/2016 C
NAPLES ARMATURE WORKS Count 5
NAPLES ARMATURE WORKS Total S 2,787.35
00290974 FT to FT-Pending BCC Agentla# ,0000102115 1NAPLES AWARDS COMPANY 1US 1/25/2016121642 ! 87.50 4500165560 1 2/24/20161CUSTOM 2XL0 NAMEPLATE 1/27/20161 C
NAPLES AWARDS COMPANY Count 7
NAPLES AWARDS COMPANY Total S 87,50
00289739 AFT to FT-Pending BCC Agenda# 10000102717 1NAPLES BEACH HOTEL&GOLF CLUB ITO 1/22/2016;012216 ; 1,500 00 4500165012 I 1/22/2076ITELEFLEX MEDICAL OEM/REVO 1/22/20161 C
NAPLES BEACH HOTEL 8 GOLF CLUB Count 7
NAPLES BEACH HOTEL&GOLF CLUB Total $ 190090 -'
00285831 FT t FT-Pending BCC Ag nda# 0000111253 NAPLES ELECTRIC MOTOR WORKS INC 7G1 1/7/2016 24884 5,131.62 4500164800 2/4/2016 GG PRKWY 60TH SW REPAIRS 1/7/2016 A
00285838 IFT t FT Pending BCC Agenda 0000111253 (NAPLES ELECTRIC MOTOR WORKS INC TGi 1!7/2076 24879 125.00 4500165271 I 2/4/2016 REPAIR EAGLE LAKE PUMP 1!7/2016 A
00289055 ,FT to FT-Pending BCC Agenda# 10000111253 !NAPLES ELECTRIC MOTOR WORKS INC TP1 1/2012016124888 1,235.00 4500165529 2/17/2016 PTNE DEPT 13 ONSITE LABOR 1/20/2016 A
NAPLES ELECTRIC MOTOR WORKS INC Count 3
NAPLES ELECTRIC MOTOR WORKS INC Total $ 6,491.62
00282710 1 FT to FT-Pending BCC Agenda# 10000102142 :NAPLES LUMBER&SUPPLY 1FM 12/11/201513249281 39 46 4500164793 1 1/10/201611%10 PRIMED FJ PINE 16' 1 72/21/20151 C N
NAPLES LUMBER 8 SUPPLY Count 1
00283929 FT to FT-Pending BCCAgends# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 72/277/2015122815 -- 15994-4500161449 11/24/2016 DEC 14-20,15/5/15 WASHES) 12/28/2015 A. CO
NAPLES LUMBER&SUPPLY Total S 39.46
'4500161449 1/24/2016 SE12/21/15-12/27/15 1 20,15(13 12/22/2015_--A N
00285030 FT to FT-Pending BCC Agnoduo 10000124370 NAPLES PINE RIDGE AUTO SPA _ 'FLE; 1/3/20161010415 209.79 4500161449 1/31/201672/28/15-1/3/1621 WASHES 1/4/2076( A Q
00288785 FT to FT-Pending BCC Agenda# 10000124370 NAPLES PINE RIDGE AUTO SPA FLE I 11/22/2015 012016 249.75'4500181449 1227/2015 NOV 16-22,15(25 WASHES) 1/2 012 01 6, A
00288950 FT to FT-Pending BCC Agenda,/ 10000124370 NAPLES PINE RIDGE AUTO SPA FLE I 7/10/2018012016 A 99.90,4500161449 2/720167/4/16-1/10/76:10 WASHES 7/202016 A 0)
00290039 FT to FT-Pending BCC Agenda# 000124370 NAPLES PINE RIDGE AUTO SPA FLE! 124/2016012516 69.93'4500161449 22120167/18/16-7/24/16:7 WASHES 1/25/2016 A
2.3.2076 export.XLSX Page 19
Record Last Sub Status descrpton Vendor# Vendor Fiscal Grp Invoice Dale' Invoice# Amount Pur.order Due date Text Receipt Date :Pmt.
- Tech method
NAPLES PINE RIDGE AUTO SPA Count 6
NAPLES PINE RIDGE AUTO SPA Total - 1. .t 1/1„q,5; „_ ,"„ 9 819.18 - -
00287360 IFT to FT Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE I 1/12/2616 34585 140.00 4500162222 2/92016'CC2-794 IMMOK RD OIL WELL 1/132016 A
00287442 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE I 1/8/2016 34700 225.00 4500162222 2/5/2016 CC2226 VANDERBILT BEACH 1/13/2016 A
00287443 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE I 11112016 34705 .. 60.00 4500162222 2/8/2018 CC2565 MERCANTILE 11132016 A
00287444 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 1/112016 34704 60.00 X4500162222 2/8/2016 CC21091 COUNTY BARN RD 1/132016 A
00287446 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC 225.03_4500162222 -- -------
FLE I 1/7/2016 34660 .. 7/420.16 050742 COUNTY B ARN RD I/1 O16 A
00287447 FT to FT-PeM81g_BCC Agenda# 0000121093 NAPLES TOWING LLC ! FLE I 1/4/2016 34650
_._.__ 60004500162222 2/62016 CC2-226 VAN ER 1/732018 A
00287448 FT to FT-Pending CC tlak .0000121083 NAPLES TOWING LLC -�- ----
9 A9en , I FLE' 1!/2018 34662 60.00.4500782222 2/62018 CC2-226 VANDERBILT BEACH�----�11132018 A
00287449 FT to FT-Pending BCC Agendap 0000121093 NAPLES TOWING LLC I FLE 1/62016 34659 140.00 4500162222 2/3/2016 020068 12585 TAMIAMI EAST 1/13/2016 A
00287450 FT to F7-Pending BCC Agenda#70000121093 NAPLES TOWING LLC FLE I 1/6/2016 34658 60.00 4500162222 2/32016 CC2-256 VANDERBILT WASTE 1/13/2016 A
00287451 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE I 1/52016 34657 80.00 I 2/2/2016 CC21091 14700 IMMOK RD 1/13/2016 A
00287578 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC I FLE I 1/112016 34703 60.00 4500162222 2/8/2016 CC2063 MERCANTILE 1/13/2016 A
00287577 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 1 12282015 34541 60.00',4500162222 1/25/2016 CC2842 BHH 1/132016 A
00287578 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC ! FLE I 12/23201534540 140.00'4500162222 1202018 CCE24 NCH DOWNTOWN 1/132016 A
00287579 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 12212015 34530 140.00 14500162222 1/182016 CC2609 FT MYERS 1/132016 A
00287580 FT to FT-Pend BCC enda# 0000121093 NAPLES TOWING LLC FLE r 12/242015 31887 60.00 14500162222 1212016 0040050 AIRPORT 8 IMMOK 11132016 _A
00287581 FT to FT-Pending C Agenda# 0000121093 NAPLES TOWING LLC
FLE/ 121302015 34557 140.081'4500162222 1272016 CC2-794 ESTEY B LAKEWOOD 1/132016 A
00287582 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 12/222015 34534 140.00 4500162222 1/192016 CC2479 CAT SHOP 1/132018 A
00287583 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC 1 FLE I 1/52016 34654 60.00 4500162222 2122016 020012 COURTHOUSE 11132016 A
00287584 FT to FT-Pending BCC Agenda!' 0000121093 NAPLES TOWING LLC FLE 1226/201534499 225.00 4500162222 1232016#82 41 8,LAKEWOOD 1/13/2016 A
00288908 FT to FT-Pending BCC Agenda# ;0000121093 NAPLES TOWING LLC FLE 1/19/2016 34608 140.00 4500162222 2/162016 CCEIO CCF 1202016 A
00288909 FT to FT-Pending BCCAgenda# 0000121093 NAPLES TOWING LLC I FLE 1/14201634718 60.00 4500162222 2/112016 CCE28 STATION#46 1202016 A
00288910 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC I FLE 1/14/2016 34595 60.00 4500162222 2/13/2016 CC2-967 SAYWARY RD 11200018 A
00288911 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC 1 FLE 1119/2016 34809 140.00 4500162222 2/1812016 CCE40 PORT OF THE ISLES 12028 A
00288912 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 1119/2016 34734 60.00 4 4500162222 2/162016 051101 SANTA BARBARA
1202016 01A
00288913 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC I FLE 1119/2016 34732 160.00 4500162222 2/162016 CCE18 COUNTY BARN RD 1/20/2016 A
00288914 FT W FT-Pending BCC �----
g Agenda# 0000121083 NAPLES TOWING LLC FLE 1119/2016 34731 140.00 4500162222 7!16/2016 CCE40 COUNTY BARN RD 1202018 A
N
00288915 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC 1 FLE I 11122016 34590 160.00 4500162222 2/112016 CCE18 FREIGHTLINER 12012016 A
fl
00288916 FT to FT-PendIng BCC Agenda# 0000121093 NAPLES TOWING LLC I FLE I 1/8/201634701 160.00 4500162222 2/5/2018 CCE1B COUNTY BARN RD 120/2016 A
00288917 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE I 1/13/2016 34715 225.00 4500162222 2/102016 890130 GOODLETTE WATER 120/2018 A
ID 00289566 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC I FLE 1 1/21/2016 34816 155.00 4500162222 2/18/2016 CCE17 LAKE TRAFFORD 1222016 A 1
DI 00289567 FT to FT-Pending BCC .____. .� _.__. .._ __-
V 00290181 FT to FT-Pending BCCAgenda# 0000121093 NAPLES TOWING LLC FLE 120201634813 155.00
6000 4500162222 2/172016 CC2-471 CSOUTH HORSESHOE 1252016 A
00290782 FT to FT Pending BCC Agenda# 0000721093 NAPLES TOWING LLC FLE I 1252016 94852 60.00 4500162222 2222018 CCE7 MANATEE RD 8 951 1252018 A
(D 00290183 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 1252018 34651 60.00 4500162222 222/2018 050229 GOODLETTE 1252016 A
t 00290184 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE I 1/24/2016 34672 60.004500162222 2232016 RATS UNDER HOOD#CC2-903 1/25/2016 A
tD 00290185 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE i 1/22/2016 34850 60.00'4500162222 2212016 CITYGATE#CC21095 1/25/2016 A
tD 00290186 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE I 1/21/2016 34742 225.00.4500162222 2202016 VANDERBILT BEACH#CC2509 1/25/2016 A _
VI 00290187 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC ( FLE i 1/20/2016 34741 225.00 4500162222 2/172018 MARCO ISLAND#CC2509 1/252016 A
NAPLES TOWING LLC Count 38
NAPLES TOWING LLC Total 9 4,480.00 %`a=
00288188 'FT to FT-Pending BCC Agenda# '0000125354 INARASIMHA PRATAP MANDAPAKA ITA1 1/15/2015119-24-15 REIMS 887.06'4500165514 1/15/201519-24-15 INTERVIEW EXP I 1/15/20161 C
NARASIMHA PRATAP MANDAPAKA Count 1
NARASIMHA PRATAP MANDAPAKATOtaI $
00206404 IIFT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC ISW 12/31/20151INV-077968 173128 4500163857 1 1/30/2016111/27/15-10/13/16 REGAL 1/8/2016' C
NATIONAL CINEMEDIA LLC Count 1
1 NATIONAL CINEMEDIA LLC Total $ 1,731.28'.
00283823 FT to FT-Pending BCC Agenda# 10000124988 ,NATIONAL COUNCIL FOR BEHAVIORAL HEA HS 12/15/2015008947 73000 4500160726 1/14120161CONSULTING/TRAINING 12/28/201511 C
NATIONAL COUNCIL FOR BEHAVIORAL HEA Count 1
NATIONAL COUNCIL FOR BEHAVIORAL HEA Total $ 730.00
002074201FT to FT-Pending BCC Agenda# 10000102180 'NATIONAL NOTARY ASSOCIATION IPRI 1/13/2016011316 12200 4500165429 2/272016'LINDA SUJEVICH#14FLIR2 1/13/20161 C
NATIONAL NOTARY ASSOCIATION Count 1
NATIONAL NOTARY ASSOCIATION Total 9 12200'.
00287432 'FT to FT-Pending BCC Agenda# 0000121246 NATIONAL TRAFFIC:SIGNS INC TG1 1/12/2016'110538 439.38 4500165398 2/11/2016,18%18 HI REDS-BUTTON OBJE 11131201611 C
NATIONAL TRAFFIC SIGNS INC Count 1
- -
NATIONAL TRAFFIC SIGNS INC Total- $ 43236
0028650011 FT to FT-Pending BCC Agenda# 0000123399 NAYLOR LLC IAA1 12/31/2015'FAM-R0016-0181 1 40950 4500163621 I 1/30/2016MEMBERSHIP DIRECTORY 2016 1/11/201611 C
NAYLOR LLC Count 1
NAYLOR LLC Total ' 5 409.50.
00281110 FT to FT-Pending BCC Agenda# 10000121010 NESTLE WATERS NORTH AMERICA _ CE 1 12/10/2015 05L0007350713 50.21 4500162618 1/7 20160007350713-11/9/15.12/5/1 12/14/2015 A
00281112 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA _ I COO 1 12/10/2015 151_0006511976 65.31 4500162278 1/72016 0006511976-11/9/15-12/8/1 12/142015 A
00281155 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA I _CDA 12/10/2015 05L0007700701 4.25'.4500182983 1/7/2016 0007700701-11/9/15-12/8/1 17/142015 A _ N
00281342 FT t FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA _ CDC 12/102015 1510006036180 348.71-4500162278 1/7/2016 0008036180-11/9/15-14%8/1 - 72/152015�A
00288295 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CC 1/11/2016 0800010772978 1.2574500164291 2/8/2016 0010772978 12/9/15-1/8/16 ---- 1/19/2018 A
-_. _ ..__. _.._ Ir _.-- _._ /1 _-.-_--_
00288456 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD? 1/112018 1800008035681 118.41 14500161539 2/8/2016 0006038681-1219/15-1/8/16 1/192D78 A N
00288512 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA I PAO I 1/112016 06180010207108 24.23',4700002790 2/8/2016 0010207108-12/9/15-1/8/16 1/19/2016 A CD
00288513 FT to FT-Pending BCC Agenda"' 0000121010 NESTLE WATERS NORTH AMERICA RM I 1/11/20161800006037238 87.87 4500163265 2/8/20160006037238-12/9/15-1/8/16 1/19/2018 A .,
00288514 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA I TA 1/112016 1600005037824 80.50'.4500161399 2/82016 0006037824-12/9/15.1/8/16 1/19/2016 A
00288515 FT to FT-PendIng BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM I 1/1120161800000211000 25.22 4700002489 2/8/20160006211080-1 219/15-1/8116 1/19/2016 A
3
2.3.2016 eoponXLSX Page 20
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Record Last Sub Status description. Vendor# Vendor Fiscal Grp Invoice Date Invoice#, Amount Pur.order. Due date Text l Receipt Date ;Prnt:
•
•
Tech' - teethed
00288516 1FT to FT-Pending BCC Agenda# 0000121010_INESTLE WATERS NORTH AMERICA ,EMS 1/11/2016106A0009160078 1 2828 4500161680 12/6/20160009160078-12/9/15-1/8/16 1/79/2016 A 1
00288517 FT to FT-Pending BCCAgenda# 0000121010 NESTLE WATERS NORTH AMERICA IT • 1/11/2016 16A0006039150 65.72'4500163297 '� 2/8/20160006039150-12/9/1St/8/16 1/19/2016 A 1
00288518 FT to FT-Pending BCC Agenda# 0000121070 NESTLE WATERS NORTH AMERICA COO i 1/112016 16A0006511976 67.70 4500162278 2/82018 0006511976-12/9/15-1/8/16 1/192016 A
00288579 FT to F1-Pending BCC Agenda# 0000121070 NESTLE WATERS NORTH AMERICA WWT 1/11201806A0009094400 5988 4500162507 ! 2/820180009094400-12/9/15-1/8/16 1/192016 A
00288520 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD I 1/11/2016 06A0009994468 51.98 4700002681 2/82016000994468-12/9/151/8/16 1/19/2018 A
00288521_FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 1/112016 06A0009224049 4491 4700001506 218/2018 0009224049-12/9/15-1/8/16 1/192016 A
A
00288522 FT to FT Pending BCC Agentla# 0000727070 NESTLE WATERS NORTH AMERICA WWL 7/77201876A0000037790 4.49 X500167354 2/8120780006037790-12/9/157/8/18 7/792018 A
00288524 FT W FT-Pending BCC Agentla# 0000721010 NESTLE WATERS NORTH AMERICA AA1 i 1/172018 18A0006328397 9.98 iA500182718 7/8/2078 0006328397-12/9/151018 1/192076 A
00288525 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA I PAD I 7/11/2016 06A0008041725 45.19 4700002683 2/8/2016 0008041725-12/9/15-118/76 11792016 A
00288526 FT to FT-Pending BCC Agendas 0000121010 NESTLE WATERS NORTH AMERICA HR 1/11201606A0009079084 24.74 14700002795 2/8/2018 0009019084-12/9/15-1/8/16 1119/2016 A
00288527 FT to FT-Pending BCC Agenda 0000121010 NESTLE WATERS NORTH AMERICA % PAD 1/112016 D6A0008085060 14.94'.4500162353 2/8/2016 0008085050-12/9/15-1/8/18 1!19/2016 A
00288528 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT ' 1/7 120 7 6 16A0006039077 9.74!4500163296 2/6/20760006039077-12/9/151/8/16 1/19/2018 A
00288529 FT to FT-Pending BCC Agenda 0000121010 NESTLE WATERS NORTH AMERICA I BCC! 1/11/2016 t6A0006038756 8.50 1500162755 2/820180006038 756-12/9/15t/8/16 1/192018 A
00288530 FT to FT-Pending BCC Agenda# 0000721010 NESTLE WATERS NORTH AMERICA I T021 1/11201616A0000038665 46.24,4500162963 21820160006D38665-12/9115-t/8116 1/192016 A
00288531 FT to FT-Pending BCC Agenda 0000121010 NESTLE WATERS NORTH AMERICA PUO I 1/11201618A0056037 204 34.99■4500162433 2/820160006037204-1219/151/8/78 1!192016 A
00288532 FT to FT-PaedHg BCC Agenda 0000121010 NESTLE WATERS NORTH AMERICA ; SW 1/11201616A0008037253 1824 14500161369 2/820160006037253-12/9/157/8/18 1/192016 A
00288533 FT to FT-Pe BCC enda# 0000127010 NESTLE WATERS NORTH AMERICA i. PUR 1111201616A00000372/2 27.23 4700002441 2/81207800080372.12129/151/6118____ 11192078 A
A9._. _L
00288534 FT to FT-Pending BCC AgerMa# 0000121010 NESTLE WATERS NORTH AMERICA I ,CE 1/11/2018 06A0007350713 58.71 14500162818 2182018 00073507737219/151/8116 11192078 A
00288535 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD I 7/112016 R6A0009843368 13.69 4700002792 2!8/2016000984336812/9/151/8/16 1/192016 A
00288536 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 1/11/2018 16A0006036081 1325'.4500162734 2/8/2016 0006036081-12/9115-1/8/16 11192016 A
00288537 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS! 1/11/2016 06A0009741042 24.23 14500161680 2/8/2018 0009741042-12/9/15-7/8!18 1/192016 A
00288538 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS I 1/112016 06A0DR8240004 32.99 14500161680 2/8/2016 0008240004-12/9/15-7/8/16 1/192016 A
00288539 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED' 1/11/201608A0009787238 13.2514500161832 218/2016000978123812/9/157/8/18 1/192016 A
00288540 FT to FT-Pending BCC Agenda/ 0000121010 NESTLE WATERS NORTH AMERICA ICR I 1/112016 06A0009313941 13.85 1 4500162981 2/8/2016 0009313941-12/9/15-7/8/16 1/192018 A
00288541 Fr to FT-Pending BCC Agenda/ 0000121010 NESTLE WATERS NORTH AMERICA 1 FM 1/11201616A0008542252 11.23 4700002489 2/8/20160006542252-1219/15-1!8!18 1/192016 A
00288543 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWI "1111/212°01"6 16ASSENS35851- _-- 173.44 4500161260 2/8/2016 0006035851-12/9/15-1/8/16 _-- 11192016 A
00288544 FT to FT Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUD t/ .06A0009585904 41.71.4500163625 2/8/1016 0009565904-12/9/154/8/16 1/19/2018 A
00288595 FT to FT-Pending BCC Agenda 0000721010 NESTLE WATERS NORTH AMERICA CE • 1/712016 06A0007584382 21.40.4500162818 2/8/2018 0007569362-12/9/751/BI78 11192018 A
00288548 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD i 1/11/2016 06A0007739451 40.30'4500167702 2/8/2016 0007739451-12/9/15-7/8/16 1/192016 A
n 00288547 FT In FT-Pending BCC Agenda 0000121010 ,NESTLE WATERS NORTH AMERICA - SW I 1/112018 08A0008248171 4.40 i450R181382 2/8/2016 0008248171-1219/151/8/18 1/192018 A
C• 00288548 FT to FT-Pending BCC Agenda# 0000121010 'NESTLE WATERS NORTH AMERICA I FLE I 1/112016 18A0006038707 48.99 4500182655 2/8/2016 0008038707-12/9 1151/8/16 1/192018 A
(p 00288549 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA W W0 1/112016 16A5006037774 60.74 4500162405 2/8/2016 0006037774-12/9/151/8/16 1/192016 A
00288550 [a*.�]�i �i .0006037758-12/9/15 �0
00288551 FT to FT-Pending BCC Agentle# 10000721010 NESTLE WATERS NORTH AMERICA CM I 1/112016 16A0006037121 21.74 4500163422 2/8/2016 0006037121-12/9/757/8/18 1/192518 A
00288552 FT to FT Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 1/112016 16A0006050660 19.99.4500161680 2/8/2016 0006050660-12/9/151/8/18 1/19/2018 A
__- ---__
00288554 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD i 1112018 16A0000035992 8222.4700002607 2/82016 0006035992-72/9/757/8/76 1f19Y2018 A
00288555 FT to FT-Pending BCC _
g Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 1/712078 OBA0008579658 _ 23.50!4500161885 2/8/2016 0008579658-12191151/8/16 1/19/2016 A
tg 00288556 FT to FT-Pending BCC Agenda4 0000121010 NESTLE WATERS NORTH AMERICA SW 1 1/11/2018 160006038731 _ 39.48 4500161382 2/82016 0006038731-12/9115-1/8/16 1/192018 A
10 00288557 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS I 1/112016 166000603793t _ 18.00-4500161680 2182016 000603 7931-12/9115-1/8!76 1/192016 A
Cr 00288830 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA I SWCI 1/11201606A0010374486 39.92'.4500162047 218/20160010374486-12/9175-1/8/16 1202016 A
00288831 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/10/2015 05L0010207108 24.23-4700002607 1/72016 001020710812/9/15.1/8/16 1202016 A
00288832 FT to FT-Pending BCC Agentla# 0000121010 NESTLE WATERS NORTH AMERICA PUO 1/112016 060010332401 7.25 4500162389 2/8/2018 0010332401.12/9/151/8/16 120/2016 A
00288833 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD I 7/112016 06A0010306868 1.25 4700002607 2/8!2016 0010306868-12/9/15-1/8/16 1/20/2016 A
00288634 FT to FT Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO • 1/112018 16A0006302772 10.25 4500162502 2/8/2016 0006302772-12/9/151/8118 120/2016 A
00288635 FT to FT-Pending BCC Agentla# 0000121010 NESTLE WATERS NORTH AMERICA CDA 1/712018 06A0007700701 4.25:4500762983 2/8/2016 0007700701-12/9/157/8/16 1202016 A__
00288838 FT to FT-Pending BCC Agenda# i0000121010 NESTLE WATERS NORTH AMERICA WW 1/17201518A0006035745 23.98 4500761610 2/82015000803574517/9/751/8!16 1202016 A
._
00288648 FT to FT-Pending BCC Agentla# 10000121010 NESTLE WATERS NORTH AMERICA WWI•. 1/112018 06A0009979584 64.833.4500181567 2/8/2018 0009978584-12/9/751/8/16 1202016 A
00288847 FT to FT-Pending BCC Agenda# 0000121010 'NESTLE WATERS NORTH AMERICA CA 1/11/201616A0506537972 36.74''4700002715 2/8!20160006037972-12/9/751/8/16 1202016 A
00288648 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA F-UB I 1/11/201616A5506560842 94.24-4500162694 2/8/20160006060842-12/9/151/8/18 1202016 A
00288649 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD! 1/112016 06A0015340073 15.74 4500161582 2/82016 0010340073-12/9/15.1/8/16 1202016 A
00288650 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM I 1/112016 08A0010084432 13.25 4700002489 2/8/2018 0010084432-12/9/15.1/8/16 1202016 A
00288851 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD', 1/11201808A0008085094 36.41'4700002607 2/8/20160008085094-12/9/15-1/8/16 1202018 A
00288653 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDOI 1/112018 16A0006036180 387.50'4500162278 2/8/2016 000803618812/9/15-1/8/16 1202018 A
00288847 FTt F7-PeMirg BCC Agenda# 0000121010 NESTLE WATERB NORTH AMERICA PAD 1. 1/142016 0660010599751 4.40 14500162363 2/112076 0010599751-12/13-1/12 120/2016 A
_ 1 ---_
00288870 FT ro FT7erding BCC Agenda#_0000721010 NESTLE WATERS NORTH AMERICA PAD 1/142016 06A0010712842 4.40 4700002607 2/11/2016 0010712842-12/13-1/t2 1202016 A
00288900 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA7 7111201616A0006038079 77.177:4500162778 21&2078000803807872/9/75718!16 1202016 A
00289366 FT to FT-Pending BCCAgenda4 0000121010 NESTLE WATERS NORTH AMERICA WT 1/18/2016 060010478065 18.23 4560162247 2/132018 001047886512/75-1/14/16 1/21/2016 A
00289371 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WAO. 1/14/2016 06A0010789196 44.94 4500164654 2/11/2016 0010789196-12/13-1/12/76 121/2016 A
00289400 FT to FT-Pending BCC Agendaa4 0000121010 NESTLE WATERS NORTH AMERICA SW 1/16201606A0010514206 43.10'4500161362 2/1320180010514206-12/15-1/14/16 1212016 A
00290076 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA -SW I 5/16/2015 05E0010514206 1.03 4500181362 6/132015 00105142064/15/15-5/t4/1 125/2018 A
00290383 FT to FT-Pending BCC Agenda8 0000121010 NESTLE WATERS NORTH AMERICA PUO 1 120/201806A0010511897 7.43 4500182389 2/17/20160010511897-12/19-1/18/78 126/2016 A
00291520 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 125/2018 06A0010055994 4.25'4700002489 2/22/2016 001005599442/23-1122/16 1292016 A N
00291532 FT to FT-Pending BCC Agenda 0000121010 NESTLE WATERS NORTH AMERICA EMS 125/2018 18A0006036305 37.25 4500161680 222/2016 00060363051223-122/16 1292016 A
00291533-FT to FT Pending BCC Agenda# 0000121010-NESTLE WATERS NORTH AMERICA EMS 125/2016 186/0006036297 20.99 14500767680 2222016 0006036297.12/23-1/22/16 1292016 A
00297537 FT ro FT Pentling BCC enda# 0000 7 2 7 010 NESTLE WATERS NORTH AMERICA CZM -X25/2018 18A0008038715 4 99 4500161362 22 22018 00060387151223-122/18 7292076 A
00291538 FT ro FT-Pending BCC Agentla# 0000121010 NESTLE WATERS NORTH AMERICA SW I 1252016 06A0007860471 24.95 4500161503 2222016 0007860471-1223-122/16 1/29/2016 A
N
NESTLE WATERS NORTH AMERICA Count 76 O
NESTLE 5 3206.31
00290306 FT to FT-Pending BCC Agenda /0000124908 NEUOERTrCONSTRUCT ON SERVICES INC Count TGt 126/201'!16002 REVISED 3,60000 4500161781 2/252016FTWIN EAGLES,132401MMOK 112612016; C
2.3.2016 expod.XLSX Page 21
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Record Last Sub Status descdption:' Vendor# Vendor Fiscal Grp Invoice Date Invoice#. Amount Pur.order Due date Text Receipt Date Pmt:':
Tenn method.
NEUBERT CONSTRUCTION SERVICES INC Total S 3,600.00
00285912 'FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC X 'IEM 1/1/2016 5121045202 606.85 4500160351 1/29/2016 DEC 1-31,15 SUBSCRIP FEES 117/2016 A
00286569 'ET to FT-Pending BCC Agenda# 0000122352 jNI GOVERNMENT SERVICES INC HEMS 1/112016512104]0]1 , 147 45 4500161667 1/29/2016 DEC 1-31.15 ACCT 13157011 1/11120161: A
NI GOVERNMENT SERVICES INC Count 2
NI 00288164 IFT to FT-Pending BCC Agenda** 0000113278 I NICOLEE SERVICES INC Total S 7
DUQUETTE 'LIB 12/14/201512-9-15 MILEAGE 30.48 112/14/2015,12-9-15 SWFLN LIB TECH 1/15/20161 C
NICOLE DUQUETTE Count 1
NICOLE 3048
00285014 11 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES SEARCH AND 'EMS 1/1/201611233 1$ 236.00 4500161668 1131/201612016 MONTHLY ASSESSMENT 1/4/20161 C
NORTH NAPLES RESEARCH AND Count 1
00290437 FT to FT-Pending BCC Agenda# 110000121869 INORTHSTAR TRAVEL RESEARCH DA�C Total 'TD 1/26/201611PEC16104 IS 7500.00 4500165291 2/25/20161PEC LUNCH SPONSORSHIP
1 1/261201611 P
NORTHSTR TRAVEL MEDIA LLC Count 1
00286266 FT to FT-Pending BCCA da# 10 NSI LAB SOLUTIONS TIONS INC LLC Total 327491 S T 99 00 4500162280 2/6/20161INORGANICS-PE SAMPLE(WS) 1/8/20161 C
I g gen 000105032 NSI LAB SOLUTIONS INC WTL 1!7!2016
NSI LAB SOLUTIONS INC Count 1
NSI LAB SOLUTIONS INC
00290441 FT to FT-Pending BCC Agenda# 10000124452 1NWNGG L C 'Total S'TD 1/2212016'012616 10,000.00 4500165135 2I21120161CATARACT SURGERY 1/26/20161 C
NWNG LLC Count 1
NWNG LLC Total E 10,000.00
00290089 ILL FTP ding_BCC Agenda# 0000114895 ON ICE INC ,W W 1/25/2016 39850 347 00 4500161613 2/24/20c161BAGGED ICE I`4 1/25/,2016 C
00291816 IFT to FT Pentling BCC Agenda# 10000114895 ON ICE INC W W 2/1!2016 39896 37 00 4500161613 3/2/2016 BAGGED ICE 2(1120161 C
ON ICE INC Court 2
9 9 ON ICE INC Total 5 71.00 1/2212016 C...
00289548 IFT to FT-Pending BCC Agentla# 10000124268 ONLINE CONSULTING INC 'ITC 1/21/2016 245533A 2 995 00 4500165484 2/20/2016 ONLINE QUERVING J DESINOR 1
00289549 FT to FT-Pending BCC A ends# 0000124268 ONLINE CONSULTING INC ITC 1/21/2016 2455338 299500 4500165487 2/20/2016 ONLINE QUERYING-E.MAGUIRE 1/22/2016 C
ONLINE CONSULTING INC Count 2
ONLINE CONSULTING INC Total S 5,990.00
00288500 IFT to FT-Pending BCC Agenda# 0000125108 10RINTER TOUR&TRAVEL TO 1/19/2016011916 7,000.00 4500161957 1 2/18/2016MEDIA NEWSLETTER AD 11 1/19/2016 P
CU ORINTER TOUR 8 TRAVEL Count 1
75 : ORINTER TOUR&TRAVEL Total 0 '::.7,000.00
--r 00287427 FT t FT-Pending BCC Agenda/3 10000122877 OVERDRIVE INC _ LIB 1/1I2016'H-0032804 3,000.00 4500163268 X 1/29/2016 SERVICE PLAN-JAN-MAR 2078 1!13/2018 A
1--,
00290080 FT to FT-Pending BCC Ag ntla# 10000122877 OVERDRIVE INC LIB 1/19/2016 1212000138727 59.99 4500162704 I 2/16!2016 AUDIOBOOK 1/25/2016 A � ..
00290721 FT t FT-Pending BCCA I --- IOE
4 ntla# 0000122877 OVERDRIVE INC � LIB 112112016 1212102750460 272.97.4500162704 2/18/2016 AUDIOBOOKS 112812078 A
d0 00290722 FT to FT-Pending BCC Agenda/ 0000122877 OVERDRIVE INC __. LIB 1/27/2016 1212103841M0 3 590.73'1450.0162704 2118/2016 EBOOK5 1/2&2016 A
00290723 FT to FT-Pending CC
n9 Agentla# 0000722877 OVERDRIVE INC ---LIB 7/21120181212111719953------ -
75.08 14500162704 7/1872018 AUDIOBOOK8 EBOOK
-__--- 11262016 A
1 OVERDRIVE INC Count 5
PO : ". OVERDRIVE INC Total $ 6,998.77
.0 00289392 IFT to FT-Pending BCC Agenda# 10000125351 1PARACLETE PRESS INC LIB 12122/20151590305 22361 4500165280 1/21/2016DVD'S 1/21/20161 C
V PARACLETE PRESS INC Count 1
PARACLETE PRESS INC Total S 223.61
002919431FTtoFT-Pending BCCAgenda# 10000108656 1PARKEON INC ',PAD' 1/28/201611V91160 1 605 00 4500162542 12/25/2016PARKING METER MONITORING 2/2/20161 A
PARKEON INC Count 7
PRKEON.INC Total $ 605.00
00288501 IFT to FT-Pending BCC Agenda# 10000105245 1PASSARELLA&ASSOCIATES INC 1Zl t/IS/201613F/07WRS1691 1 95.00 4500163155 2/12/2016 TO 12/31/15-AQUIFER STORAGE 1/19/20161 A
PASSARELLA&ASSOCIATES INC Count 1
PASSARELLA&ASSOCIATES INC To W l S 9600
00289510 1 FT to FT-Pending BCC Agenda# 10000102315 !PATS PUMP&BLOWER LLC 1FLE 1/7/2016194030 ' 3.261.75 4500162928 I 214/20161PARTS 1/22/20161 A
PATS PUMP 8 BLOWER LLC Count 1
9 9 .0_ $'.3,250.00
00286532 FT to FT Pentling BCCA enda# 00,0001111813779959
001187gg PATS PUMP&BLOWER LLC Total 250.00 4500162972 1/21/2016 WEBSITE UPDATES MAINT 12128/2_0151 A _
j g IIPAULI SYSTEMS LC IICR 111112016
00283696 IFT/ FTP din BCCA enda# (000118799 PAUL/SVSTEMS LC ICR 12/24/2015151626
1751629 250 00 4500162972 2/8/2016 WEBSITE UPDATES MAINT 1111/20161 A
PAULI SYSTEMS LC Count 2
PAULI SYSTEMS LC Total E 500.00
00279028 IFT to FTP ding BCC Agenda# 10000125212 PC SOLUTIONS&INTEGRATION INC ITC 11/232015 354399 9,891.14 4500163720 12/23/2015 LENOVO THINKPAD T450 12/4!2015 C
00279030 FT to FT-Pending BCC
Agenda# 0000125212 PC SOLUTIONS&INTEGRATION INC _ CDA1 11232075354401 14,130.20 4500163783 12232015 LENOVO THINKPAD T450 12/42015 C
00279031 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS&INTEGRATION INC _ 1 IT I 11252015 354408 _ 42,227.00'4500163885 12/25/2015 LENOVE T450,P500&M83 12/42015 C
00286687 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS B INTEGRATION INC ! LIB 1/72018 354666 154,856.00 4500164591 2/6/2018 LENOVO THINKCENTRE M83 1/11/2016 C
00286690 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS&INTEGRATION INC PUO. 1/72016 354685 2,821.78:4500164874 2/6/2016 LENOVO THINKPAD T450 1!11/2016 C
00286893 FT to FT-Pending BCC Agenda 0000125212 PC SOLUTIONS&INTEGRATION INC I CCR 1/72016 354688 _ 1,410.89:4500164723 2/62016 LENOVO THINKPAD T450 1117/2016 C
00286699 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS&INTEGRATION INC FM_ 12/22/2015 354606 1,368.00 4500164007 1/21/2016 LENOVO THINKPAD T450 1/112016 C
00288233 ,FT to FT-Pending BCC Agenda/3 0000125212 PC SOLUTIONS&INTEGRATION INC ! FM 1/112016 354738 2,322.84 4500164006 2/10/2016 LENOVO-M83 1/1912016 C N
PC SOLUTIONS&INTEGRATION INC Count 8
FT to FT-Pending BCC Agenda PC SOLUTIONS&INTEGRATION INC Total CO
00291586 : : . S 229,027.85 C
(PENNY TAYLOR /BCC 1/29/20161MILES 10/1-12/19 84.81 1/29/2016 1 MILEAGE REIMB 1011-12/19 12920161 C -_
PENNY TAYLOR Count 1
PENNY TAYLOR Total S' 8481
00207105 IFT to FT-Pending BCC Agenda/3 10000112974 ,PETER VORSATZ /LIB 1/1/201611140-87 1 150.00 4700002783 1 1/29I20161SERVICES-DECEMBER 2015 1/12/20161 A 0
PETER VORSATZ Count 1
PETER VORSATZ Total 5 150.00
2.3.2016 expon.XLSX Page 22
■
Record.. Lest Sub Status description. I Vendor#.. Vendor Fiscal Grp Invoice Date -Invoice# Amount Pur.order Due date Text Receipt Date Pmt,
Tech _ method
00277511 FT to FT P d ng BCC Agenda# 0000124523 IPHASE V OF FLORIDA LLC ZLD 10/22015 20359 86.22 4500164044 11/112015 15596-TREE FARM MPUD 12/12015 C
00277512!FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 10/22015 20358 137.88 4500164044 11/1/201515595-1063 DIAMOND LAKE 12/12015 C
00277514 FT to FT Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 9/182015 20351 261.56 4500164044 10/18/2015 15585-BENT CREEK PRESERVE 12/12015 C
00277515 FT to FT-Pending BCCAgenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 9/18201520360 225.04 4500164044 10/18201515586-BENT CREEK PRESERVE 12/12015 C
00277516 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD'. 9/25/2015 20353 3230.80 4500164043 1025201515590-BERKSHIRE 12/1/2015 C
00277517 FT 00277518 FT to FT-Pending BCC ends# 0000124523 PHASE V OF FLORIDA LLC L._ ZLD /182015 20357 20 45007840410242075 15587-LON RHO RE 12/12015 C
to FT-Pending B ZLD 9/24/2015 20352 694. __
� L_--_ 4500164044 1//202015 15607_HAL EMAN S LAND 12/12015 C
00277521 FT to FT-Pending BCC Agentla# 0000124523 PHASE V OF FLORIDA LLC 2LD 10272015 20472 295.40 4500164043 11202015 15600-HALDEMAN'S LANDING 12/12015 C
_--___--_ 2 _-_
00277522 FT to FT-Pending BCC A9entla# 0000124523 PHASE V OF FLORIDA LLC ZLD'. 10/232015 20411 138.36 4500164044 11222015 15602-DIAMOND LAKE 12/72015 C
00282922 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC - ZLD I 11/20/2015 20452 129.45 14500164043 12/2072015 15611432 CONNORS AVE 12212015 C
00282923 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD I 11/20/2015 20448 3,249.37'4500164043 12/20/2015 15615-PELICAN MARSH 12212015 C
00283115 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC I ZLD 1 71/20/2015 20451 71.73'4500164044 12/20/2015 15613-RACETRAC AT DAVIS 12222015 C
00283116 FT to FT-Pending BCC Agenda# 0000124523 ,PHASE V OF FLORIDA LLC ZLD 11/13/2015 20449 186.19 4500164044 12/13/2015 156607-ROCKEDGE PUDR 12/222015 C
00283117 FT to FT-Pending BCC Agenda# 0000724523 ■PHASE V OF FLORIDA LLC ZLD 11/16/2015 20450 3249.59 4500164043 12/16/2015 15605-PELICAN MARSH 12/22/2015 C
00283118 FT to FT-Pending BCC Agenda# 0000124523 'PHASE V OF FLORIDA LLC ZLD I 11/20/2015 20454 200.09 4500164044 12202015 15814-GREAT PLACE/FAMILY 1222/2015 C
00283119 FT t FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLDJ 11/20/2015 20453 115.44,'4500164044 12202015 15610•GATLIN DOCK PROPERTY 1222/2015 C
00283252 FT t FT-Pending BCC Agenda# 0000124523 /PHASE V OF FLORIDA LLC '� ZLD 12117/2015 20467 71_73.4500164043 1/16/2016 15622-ABACO CLUB REZONE 122212015 C
00283253 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 12/17/2015120468 139.93 X4500164043 1/162016 15620-W ESTCLOX 29 1222/2015 C
00289471 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD■ 1/8/2016120511 372.60'4500164044 2/72016 18004-MOTOR COACH DB 1/21/2016 C
00289473 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 1/82016720508 252.97'.4500164044 2/7201616001-TEMPLE CITRUS GROVE 1/21/2016 C
00289483 FT to FT-Pending BCC Agenda/4 10000124523 PHASE V OF FLORIDA LLC ZLD 1/8/2016120510 598.55,4500164044 2/7/2016 16003-STERLING OAKS 1/21/2016; C
PHASE V OF FLORIDA LLC Count 21
PHASE V OF FLORIDA LLC':Toth! $ .14,171.03
00290725 IFT to FT-Pending BCC Agenda# 10000124619 IPHENOVA INC 1WWL 1/12/20161119210 7 23348 4500163797 2111/20161LAB SUPPLIES 1/26/2016'., C
PHENOVA INC Count 1
00291651 FT to FT-Pending BCCAendz# 0000106065 PHILIP SNYDERBURN PUO 4113/2016'ADVPERDIEM 4/18 $ 10800 4/1312016ISPCC RAININ2 1ST 1/29/2016 A
00289580 ,FT t FT-Pending BCC Agenda# i 000106065 PHILIP SNYDERBURN IPUO 2/11/2016 ADVPERDIEM 2/16 74 00 2/11/2016 SPCC ING 2/16-2/18/16 CONF 1/22/20167 A
PHILIP SNYDERBURN Count 2
O) PHILIP SNYDERBURN Totat S. 182.00
00288068 IFT to FT-Pending n BCC Agenda/4 710000123501 PHILLIPS FEED SERVICE INC 'MS 1/15/2016'20183224 ---1,003 20 4500162830 2/12/2016_W FOOD 8 SUPPLIES 1/15/2016 A
l'D 00289645 FT to FT Pending BCC Agenda/4 0000123501 PHILLIPS FEED SERVICE INC I DAS 1/22/2016'20185724 2/19/20161PET FOOD 8 SUPPLIES 1/22/20161 A
"ill.. PHILLIPS FEED SERVICE INC Count 2
PHILLIPS FEED SERVICE INC TotaI : $ 2080.49
00289479 7FT to FT-Pending BCC Agenda# 10000120472 PJ PUHL REFRIGERATION AND AIR PC 1/6/201618497 17350 4500165632 2/5/20167SERVICES ON ICE MAKER i 1/21/2016 C
PJ PUHL REFRIGERATION AND AIR Count 1
'..1'1 : P.1 PUHL REFRIGERATION AND AIR TOI I $ 17360
kb 00285687 FT to FT-Pending BCC Agenda# 0000102417 1PRAXAIR DISTRIBUTION SOUTHEAST LLC 'PC 12/31/2015,PJ02806948 22270 4500163007 1/28/2016'ARGON 1/72016 A
ED 00288819 FT to FT-Pending BCC Agenda# 0000102417 PRAXAIR DISTRIBUTION SOUTHEAST LLC IPAD 1/712016 PJ02813515 34.79:4500161563 2/42016 CARBON DIOXIDE 120/2016 A
CO 00290513 FT to FT-Pending BCC Agenda# 0000102417 PRAXAIR DISTRIBUTION SOUTHEAST LLC ;WW 1/13/2016 PJ02815049 62.98';4500161634 2/102078 STARFLAME C 25LB 126/2018 A
PRAXAIR DISTRIBUTION SOUTHEAST LLC Count 3
PRAXAIR DISTRIBUTION SOUTHEAST LLC Total $ 320.47 -
00280513 FT to FT-Pending BCC Agenda# 0000102471 0 GRADY MINOR&ASSOCIATES PA !Z1 ' 12/1012015163779 294.00 4500161197 1/7/201610/31-11/27115 PS 304.10 12/112015 A
00280516 FT to FT-Pending BCC Agenda# 0000102471 0 GRADY MINOR B ASSOCIATES PA 'POE 12/102015 63781 _ 747 00 4500157886 122018 10/31-11/27/15 BARREN COL 12/112015 A
00280577_FT to FT-Pentling BCC Agenda# 000000001,00224477; Q GRAD/MINOR 8 ASSOCIATES PA 21 12/10/2015 63782 3840 00-0500160687_ 1172016 10191-11/27/15 NAPLES PAR _ 1115_A
00280518 FT to FT-PentlMg BCC Agenda# O GRAD/MINOR 8 ASSOCIATES PA 22 12/10/2015 63783 5,988.25 4500159883 1/7/2016 10/31-1127/75 GOODLAND D 11212/2111111/2/2/2000150 A
--.--.
00280577 FT to FT-Pending BCC Agenda# 0000102471 0 GRADY MINOR&ASSOCIATES PA '. PUE 12/10/2015 63780 � 3,993.00 4500157379 1172018 70131-1127/75 PELICAN MA A
00282604 FT to FT-Pending BCC Agenda# 0000102471 '0 GRADY MINOR&ASSOCIATES PA Z4 1 12/18/2015 83855 5,892.00 14500163699 1/152016 11/17/15.7127/15 CCU165 12/21/2015 A
00282616 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR&ASSOCIATES PA Z4 I 12/18/2015 63857 800.00'4500159799 1/15/2016 10/31/15-11/27/15 CCU177 12/21/2015 A
00285883 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR&ASSOCIATES PA 1 TEC 1 116/201663928 294.00'4500152638 2/320161128-12125/15 VANDERBILT 1/7/2016 A
00288432 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR&ASSOCIATES PA 22 1172016 63941 3,138.00 4500159883 2/4/2016 1128-12/25/15 G00DLAND D 1/8/2016 A
00286448 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR&ASSOCIATES PA I 21 ' 1/7/2016 63940 3,408.00 4500160687 2/42016 1128-12/25/15 NAPLES PAR 1/8/2016 A
00288449 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR&ASSOCIATES PA PUE I 1/7/2016 83939 441.00 4500157886 2/4/2016 1128-1225/16 BARRON COL 1/8/2016 A
00286450 FT to FT Pending BCC Agenda# 0000102471 0 GRADY MINOR 8 ASSOCIATES PA _ PUE I 1/7/2078 83938 3,063.50_4500157379 __2/4/2018 10/31.1127/15 PELICAN MA 1/8/2016 A
00286452 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR&ASSOCIATES PA Zi 1/72018 83936 220.50 4500161197 2/4/2016 1128-12/25/15 PS 304.10 1/82018 A
Q GRADY MINOR&ASSOCIATES PA Count 13
,,,,,,mow„ ,.,,tom' „;e," _ .�s QGRADY MINOR&ASSOCIATES PA Total : $ 31,319.25
00279970 FT to FT-Pending BCCAgende# 0000102478 QUALITY ENTERPRISES USA INC 22 1/5/2016166786 41 REVISED 61,719.88 4500158508 1/15/2016'WOK THRU 11/6/15#71065.2 12/9/2015 A
00276821 FT to FT-Pending BCCAgenda# 0000102478 QUALITY ENTERPRISES USA INC 121 10/16/2015 66742R 95,352.80 4500159242 11/13/2015 MASTER PUMP STATION 313 11252015 A
00276822 FT to FT-Pending BCCAgenda# 0000102478 QUALITY ENTERPRISES USA INC '..Zt 10/15/2015667418 _ 89,800.00'4500159241 11/13/2015,.MASTER PUMP STATION 310 1125/2015 A
00276824 FT to FT-Pending BCCAgenduo 0000102478 QUALITY ENTERPRISES USA INC ',Z1 10116/2015667408 89,800.00;4500159243 11/13/2015IMASTER PUMP STATION 309 1125/2015 A
QUALITY ENTERPRISES USA INC Count 4 N
7, QUALITY ENTERPRISES USA INC TotaI $.:338,672-68 ,.11,,,,,
00291730 7FT to FT-Pending BCC Agenda/4 70000112907 !RAYMOND LORRY IR./0 1/22/2016'PER DIEM-1/27/16 7 2500 I 1/22/20167REIM8 F/TRVL TO TAMPA FOR 7 2/1/20167 C
RAYMOND LURRY Count 1
.,',,1„, ,.,„ RAYMOND LURRY Total': $ 25.00 : N
00286815 FT to FT Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 12/29/2015 75265480 104 92 4500162721 1/282016 AUDIO BOOKS F/LIBR 1/12/2016 C Q
00288937 FT to FT-Pending BCC Agenda# 10000104553 RECORDED BOOKS 1 LIB I 1/42016 75266522 56 90 4500162721 2132016 AUDIO BOOKS F/LIBR 1/12/2016 C
00288639 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 1 1/72016 75267473 56.90 4500162721 2/6/2016 AUDIO BOOKS F/LIBR 1202018 C
00288745 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS 1 LIB I 10/192015 75227285 34.99 4500162721 11/18/2015 AUDIO BOOKS F/LIBR 1/20/2016
1
a)
2.3.2016 export.XLSX Page 23
•
177
7
Record.:] Last Sub Status desalption,'. Vendor# I Vendor I Fiscal Tech 1 Grp Invoice Date Invoice# Amount Pur.order Due date Text Receipt Date' Pmt.
method
RECORDED BOOKS Count 4
RECORDED BOOKS Total:.' S 253.71
00283925 FT to FT-Pending BCC Ageda# 0000125296 REV RTC INC FLE I 12262015 P69358 21194 4500164789 1232016 HOSE&VLV SNUBBER-FLEET 12/282015 A
00284465 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1226/2015 P69361 262.29 4500164789 1232016 CONNECTOR,PROGRAMMABLE T 12/30/2015 A
00284930 FT to FT-Pending BCC Agenda# 000125296 REV RTC INC _ I FLE 1/3/20161 P69363 132.15 400164789 1/3120161 TANK FILL HOSE-FLEET 1/4/2016 A
00288947 FT to FT-Pending Agenda*BCC Agea# 000125296 REV RTC INC FLE 1/20/20161P69593__ 13779 4500164789 2/17/2016810E&BOTTOM SEALS-FLEET 1/20/2016 A
00288949 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC 1 I FLE 1/20/20161P69598 6792 4500164789 2/1720161NJECTOR-FLEET 1/20/2016 A
REV RTC INC Count 5
REV RTC INC Total
; 812.09
00288168 FT[ FT-Pending BCC Agenda# 0000113530 1RIHAM SALEEB ]LIE 1/132016jPER DIEM-1/8/16 1E00 1/13/2016 REIMB FITRVL TO FT MYERS 1 1/15/2016 C
00290047 FT to FT-Pending BCC Ageda# 0000113530 RIHAM SALEEB LIB 1/22/2016IMILEAGE SEP-DEC 17E78 1/22/2016 REIMB FOR IN COUNTY TRAVEL 1 1/25/2016 C
RHAM SALEEB Count 2
„' .. RIHAM SALEEB Total - S 190.78
00285888 1FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC 121 ' 1/6/20164168 182900 0 4500151594 2/52016 PROF SVS FOR 1211-31: 1/7/2016 C
00285889 IFT to FT-Pending BCC Agenda# 000104233 RKS CONSULTING ENGINEERS INC _ 22 1/6201614167 2,58090 1400151981 2/5/2016 PROF SVS FOR 12/1-28: 1/7/2016 C
00285890 FT to FT-Pending BCC Ag nda# 000104233 RKS CONSULTING ENGINEERS INC 121 1/6/2016 4166 797950 50 4500158620 2/5/2016 PROF SVS FOR 10/14-12/22: 1/7/2016 C
FT-Pending __-U 1_- _.-
00285891 FT t BCC Ag ntle# 000704233 RKS CONSULTING ENGINEERS INC _ Zr 1/6/201614165 1812.00 4500160628 2/2076 PROF SVS FOR 12/22 31: 1/7/2016 C
0285892,FT to Fr-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC _ Zr 1/6/201614164 1,447.50 4500160629 2/5/2016 PROF SOS FOR 11/2-12/29: 1/7/2016 C
0285893 1FT to FT-Pending BCC Agenda# 000104233 RKS CONSULTING ENGINEERS INC 121 1/6/201614163 1 1,0890 400162186 2/12016 PROF SVS FOR 11/30-12/18: 1/7/2016 C
RKS CONSULTING ENGINEERS INC Count 6
RKS CONSULTING ENGINEERS INC Total. $ 17,937.00
00286791 FT to F7-Pending BCC Agentla# 000111038- RWA INC _ 122 1/82016100035707 1,413.70 400158898 2/7/2016 PROF SVS F/11-29 TO 12-26 1/1112016 C
00286792 FT to FT-Pending BCC Agentle# 000111038 RWAINC _ Z2 1/8/2016100035793 1,24700 145 00160311 2/7/2016 PROF SVS F/1129 TO 12/26 1/11/2016 C
00286793 FT to FT-Pending BCC Agenda# 0000111038 RWA INC _ 122 1/82016 000035786 2,01100 4500164983 222016 PROF SVS FOR 12/21 TO 26: 1/11/2016 C
00287680 FT to FT-Pending BCC Agenda# 000111038 RWA INC TP1 10/9/20151000035410 REVISE 8,061.50 4500157238 11/82015 PROF SOS FOR 8/30 TO 9/15 1/14/2016 C
RWA INC Count 4
il . " RWA INC Total
00288878 IFT to FT-Pending BCC Agenda# 1000112201 1 S&S WORLDWIDE INC 1LIB 1/6201618899792 $ 72759.98'4500162727 ] 2/52016]CRAFT SUPPLIES FLIER 1252518] C
77 S&S WORLDWIDE INC Count 1
f'f 00290312 ]FT to FT-Pending BCC Ageda# S55 WORLDWIDE INC Total : $ 59.96
x-' ]0000102625 ]SAFETY FIRST ]PUO 1/2120161119993 I 7820 4500165394 2/202016]MEDICAL SUPPLIES-P.UTIL ] 1/26/20161 C
(1) SAFETY FIRST Count 1
'T SAFETY FIRST Total
SAFETY KLEEN Total S 78.20 ��
0289028 1FT to FT-Pending BCC Agenda# ]000114902 SAFETY KLEEN IWWL 12/29/2015168906871 22416 4500161814 I 1/28/2016IPARTS CLEANERP UTIL 1/2012016] C
D 1
a., 0288284 IFT to FT Pending BCC Agenda# 1000102627 SAFETY PRODUCTS INC _ 1702 1/152016 271400 S 131.60 4500161439 2I72I2016ISAFETY SUPPLIES-TRAFFIC 0 1/19/2016 A
tj 00290750 ]FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC 1102 1/25/2016 272953 3000 4500161439 I 2/22120161RAIN COAT,TRAFFIC OP 1 1/27/20161 A
14) SAFETY PRODUCTS INC Count 2
SAFETY PRODUCTS INC Total : $ 161.60
00286339 'FT to FT-Pending BCC Agenda# 1000102651 SARLO MOWERS LLC PBS 10/2016]87517 1 6149 4500162008 ] 2/5/20161EDGER BLADE&OIL F/SARLO 1/8/20161 C
SARLO MOWERS LLC Count 1
SARLO MOWERS LLC Total. $ 63.49
00288391 1FT to FT-Pending BCC Agenda# 100120432 1SCHLUMBERGER WATER SERVICES Z2 12/312015000018377 58800 4500159650 1/28/2016 PROF SOS-11/16 TO 12/13 1/19/20161 A
00288400 FT to FT Pending BCC Agenda# 0000120432 SCHLUMBERGER WATER SERVICES 22 12/31/2015 000018376 975.00 4500158097 1/28/2016 PROF SVS DATED 4/3/15: 1 1/192016 A
SCHLUMBERGER WATER SERVICES Count 2
SCHLUMBERGER WATER SERVICES Total $ 1,563.00 4500162096 2/7/201611/08-2/04 ADS,NAPLES TOW 1112/2016 C
00286935 FT to FT-Pending BCC Age de# 1000123250 SCREENVISION DIRECT 1SW 1/2016ILOC_000096081 216.00 400162096 2/7/20161108-2/04 ADS,PARAGON NA 1.. 1/12/2016 C
SCREENVISION DIRECT Count 2
SCREENVISION DIRECT Total S 432.00
00288728 1FTIo FT-Pending BCCAgenda# 0000120877 SCRIPPS MEDIA INC ]Ml 1/17/201611538683 2550 4500162510 1/1720161/11-17:NEWSPAPERSUBSCR 1/292016 C
,SCRIPPS MEDIA INC
SCRIPPS MEDIA INC Count 2
SCRIPPS MEDIA INC Total $ 45.00
00285720 FT to FT-Pending BCC Agenda# 00102698 SEW SHORE DAS 1/6/2016158809 3596 4500164852 2/52016IEMPLOYEE FOOTWEAR-DAS 1/7/2016 C
00287480 FT t FT-Pending BCC Agenda# 000102698 SEW SHORE _ EMS 1/13/2016158900 49.95 4500163199 2/12/2016 ALTERATION-REFLECTIVE TAP 1 11//1230//0011661 C
00288941 FT to FT-Pending BCC Agenda# 00102698 SEW SHORE 1EMS 1/18201658967 6.004500163199 2/17/2016 ALTERATION-REPLACE PATCH j 2 C
SEW SHORE Count 3
0020637 1FT to FT-Pending BCC Agenda# 00011410 SEW SNORE Total : : $ 95.91
] SIEMENS INDUSTRY INC ]WWL' 1/182016]5600633042 5,99591 4500165415 2/17/2016]HYDRORANGER2008 PARTS 1/26/20161 C
SIEMENS INDUSTRY INC Count 1
SIEMENS INDUSTRY INC Total $ 5,995.91 \)
00285048 ;FT to FT-Pending BCC Agenda# 1000119742 ISIGNPRO GRAPHICS PAD 102320151402 ] 1/4/20161 C
1 1 515.00 4500163486 11222015 SLIDE ENTRY RULES SIGN
SIGNPRO GRAPHICS Count I ,
, : SIGNPRO GRAPHICS Total S 1,515.00 N)
00287331 'FT FT to FT Pending BCC Agenda# 0000101825 1SITEONE LANDSCAPE SUPPLY HOLDING LL 1 PBD 12/15/2015 12/2016 74341831 74928
85.02 450163908 1 2/11/201614-14 14 L&O MICRO 40#/CH E 11/13/201611 C O
SITEONE LANDSCAPE SUPPLY HOLDING LL Count 2
` SITEONE LANDSCAPE SUPPLY HOLDING IL Tate] $ ' 834.30
2.3.2016 exporl.XLSX Page 24 9,
r..
Record I Last Sub Status description Vendor# Vendor Fiscal 1.Grp'Invoice Date Invoice# 'Amount Pur.order Due date Text Receipt Date Pmt
Tech method
00285159 'FT to FT-Pending BCCAgenda# 0000113915 ,SMITH TRAVEL RESEARCH TD 1/4/2016355053 570.00 4500162661 I 2/3/20161DESTINATION REPORT,1/4 I 115/2016' C
SMITH TRAVEL RESEARCH Count 1
SMITH,TRAVEL RESEARCH Total $ 570.00.
00288167_IFT to FT-Pending BCC Agentla# 0000113531 SONJA WILLIAMS ILA 1/13/2016 PER DIEM-1/8/16 1 1113/20161REIMB F/TRVL TO FT MYERS 1. 1/15/2016 C
00290052 'FT to FT-Pendin BCC ,0000113531 SONJA WILLIAMS LIB 1/21/2016 MILEAGE-1/4811 15 766 1121/2016!REIMB FOR IN COUNTY TRAVEL I 1/252016 A
00290052 FTt FTPending BCC Agenda#10000113531 SONJA WILLIAMS 'LIB 1/27/20.16 �
g g I � MILES 1125826 11.55 ';, 1/27/2016;REIMB FOR IN COUNTY TRAVEL 11 1/282016 A
SONJA WILLIAMS Count 3
SONJAWILLIAMSTotal $ 34.21
00290610 AFT to FT-Pending BCCAgenda# 10000119024 I SOUTHWEST FLORIDA REGIONAL PLANNING I CDA 1/1/2016800 REVISED 1 25259.0D 4500162893 1131/2016 QUARTERLY ASSESSMENT 92 1/26120161 C
SOUTHWEST FLORIDA REGIONAL PLANNING Count 1 '
00287057 FT to FT-Pendin•BCC'•-nda# 0000121367 'STANTEC CONSULTING SERV SERVICES INC NNIRG Total Z1__ /8/2016 997817 $1 25176.00'4500163615 2/52016 PROF SVS FOR 1121-1227: 1/12/2016 A
00287059 FT to FT-Pendin•BCC a-nda# 0000121367 STANTEC CONSULTING SERVICES INC E1 /8/2018997808 6,155 50 4500155171 2/5/2018 PROF SVS FOR 11234/1/16 1/12/2016 A
00287060 =a.q 0000121367 STANTEC CONSULTING SERVICES INC Z1 - /8/2016 997809 7,700.75 4500155167 2/5/2016 PROF SVS FOR 1123-1/1/18 1/122016 A
00287061 IaiR7al-IgTR.*•1=S.1 N_1=0000121367 STANTEC CONSULTING SERVICES INC 21 i /6/2016 997810 5.392.50'4500158098 2/5/2016 PROF SVS FOR 1121-1/1116 1/122016 A
00287062 FT to FT-Pening
d BCC Agentla# 0000121367 STANTEC CONSULTING SERVICES INC PUE 1 /8/2016 997818 17 4.16.50■4500181220 2/5/2016 PROF SVS FOR 1121-1/1/16 1/122016 A
00287154 FT to FT-Parting BCC Agentla# 00001213137 STANTEC CONSULTING SERVICES INC Z7 I /8/2016 987613 13 831_00'4500159081 2/52016 PROF SVS FOR 1121-111118 1/122016_A
00287155 FT to FT-Pend/•BCC'•soda# 0000121367 STANTEC CONSULTING SERVICES INC Z7 IRI2016 987612 294.00'4500158662 2/5/2016 PROF SVS FOR 1121-1/1116 1/12/2016 A
00287829 FT to FT-Pendi•BCC •-nda# 0000121367 STANTEC CONSULTING SERVICES INC TA7 1132018999389 FINAL 2,139.00'4500158999 2/10/201611/7-12/31/150215810390 1/142016 A
00287830 FT to FT-Perudng BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TA7! 1 13/2016 999390 FINAL 8,347.75'4500160294 21102016 DEC 12-31,15#215810421 11142016 A
00288079 FT to FT-Pend•BCC'•soda# 0000121367 STANTEC CONSULTING SERVICES INC 21 1122016998721 9,113.00 4500158341 2/92016 PROF SVS ENDING 1/1/19:I 015/2016 A
00288138 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1222018 998736 8,793.50 4500163952 2/9/2016 1121/15-1/1176#177310621 1/152016 A
00288140 FT to FT-Pendi•8CC •enda# 0000121367 STANTEC CONSULTING SERVICES INC 22 1/122016998730 5.426.50'.4500161107 2/920161122/15-1/1116#177310610 1/152016 A
00288141 0000121367 STANTEC CONSULTING SERVICES INC 22 I 1/122016998734 8,943.00',4500163700 2/9201611/21/15-1/1/16#177310618 1/162016 A
00289729 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z3 1 1212016 1003345 I 20,349.00 14500163790 2/18/2016 12/12/15-1115/16#21551104 1222016 A
STANTEC CONSULTING SERVICES INC Count 14
STANTEC CONSULTING SERVICES INC Total $ 114278.00
00288410 IFT to FT-Pending BCC Agenda# 10000112579 ISTONELIGHT !PBD 1/17/2016'2713 1 975000 4500163974 2/76/2016 10 STONELIGHTS F/PEL BAY 1/19/20161
STONELIGHT Count 1
(1 STONELIGHTTOI I f 9,750.00
00283974 FT t FTP tlmg_BCC Agenda 10000124112 ,STRATEGY MARKETING GROUP INC IRM 12/22/2015 96959 _ 1,870.60 4500162777 121/2016 LEGAL NOTICE PACKETS RISK 12/28/2015 C
r�l, 00288506 FT to FT-Pending BCC Ag nda# 0000124112 STRATEGY MARKETING GROUP INC ;PAD 11/25/2015 96513 465.00 4500164234 12/25/2015 BANNERS FOR IMM PARKS 1/19/2016 C
/ ,00288507 FT to FT-Pending BCC Agenda,* 0000124112 STRATEGYMARKETING STRATEGY MARKETI
GROUP INC /PAD 11/23/201596514 47.65 4500164235 1223/2015ICHRISTMAS POSTERS-PARKS 11192016 C
NG GROUP INC Count 3
STRATEGY MARKETING.GROUP INC Total. $ 2,383.25 - 1
00286223 FT to FT-Pending BCC Agenda# 0000102852 1 SUBSTANCE ABUSE CONSULTANTS PC 1H0 12131/201511138941 1 5.00 4500162286 I 1/302016IFAA DRUG TESTING F/HELICOPTER 118/20161 C 11
SUBSTANCE ABUSE CONSULTANTS PC Count 1
F' SUBSTANCE ABUSE CONSULTANTS PC Total $ 5.00
0 00286685 1FT to FT-Pending BCCAgenda# 10000125151 SUNSHINE LUBES LLC FLE 1/11/201665871 28994500163274 2/10/2016 OIL CHANGE/A SERVICE 1/11/20161 C
0 00286973 FT to FT-Pending BCC Agenda/4 0000125151 SUNSHINE LUBES LLC I FLE 1/12/2016 65896 28.99 4500163274 2/11/2016 OIL CHANGE/A SERVICE 1/12/2016 C
I 00287050 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/12/201665907 24.49',4500163274 2/112016 OIL CHANGE/A SERVICE 1/12/2016 C
00287160 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LOBES LLC FLE 1 1/12/2016 65919 31.03 14500163274 2/11/2016 OIL CHANGE/A SERVICE 1/12/2016 C
00287330 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LOBES LLC FLE 1/12/2016 65931 25.84'4500163274 2111/2016 OIL CHANGE/A SERVICE 1/13/2016 C
00287364 FT to FT-Pending BCCAgenda# 0000125151 SUNSHINELUBES LLC FLE 1/13/2018 42544 45 00163274 2/122018 OIL CHANGE/C SERVICE 1/13/2016 C
_ — FL f _..__. . ._— 1 __—
00287413 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC _ _ _FLE I 7/732018125845 24.49:4500163274 1/12207801L CHANGE/A SERVICE 7/13/2018 C,SUNSHINE LUBESLLC 1/132016 125868 24.49 4500163274 2/12/2018 OIL CHANGE/A SERVICE 7/13/2016 C
00289124 FT to FT-Pending BCC Agenda# 0000125151 ' — - - C
00287518 FT to FT-Pending ding BCC Agenda# 0000125151 :SUNSHINE � FLE', 1I20I2016;66142 176.45 4500163274 , 2I19I201601L CHANGE/B SERVICE 1/20/2016 C
SUNSHINE LOBES LLC Court 9
00283687 FT to FT-Pending BCC Agenda# 0000125065
SUNSHINE I .G INTERIORS IORTotal $ 73930 I WEST-FLOORS DONE AT PUOC 12/28/2015 C
,SUSTAINING INTERIORS LLC PUL 12/2112015 2015-1125 1,739 50 4500164314 1/20/20161
00283688 FT to FT-Pending BCCAgenda# 0000125065 SUSTAINING INTERIORS LLC SAC 12/222015[2015-1126 1,707.70 4500164253 1/21/2016,FLO0 8 G H-3RD FL 12/28/2015 C 1
00285844 FT to FT-Pending BCC Agenda# 0000125065 (SUSTAINING INTERIORS LLC PUL 12/292015 2015-1127 1,397.35 4500164314 128/2016 FLOORS AT SCV/RF-WARREN ST 1/72016 C I
00285845 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC ' PUL 12/30/2015 2015-1128 866.15 4500164314 1/29/2016 FLOORS AT 6027 SHIRLEY ST 1/7/2016 C
00288324 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC I PUL 1/92018 2016-1000 4,331.45';4500184314 2/8/2016,FLOORS AT4420 MERCANTILE 1/19/2016 C
SUSTAINING INTERIORS LLC Count 5
SUSTAINING INTERIORS LLC Total $' 10,042.15.
00283551 FT to FT-Pending BCC Agentla# 10000104638 TAMIAMI FORD INC ;PAD 12/18/2015 112562 25,793 09 4500158769 1/15/20161 FORD TRUCK F-150 SERIES 12/23/20151 A
00287770 FT to FT-Pending BCC Agentla# 0000104638 TAMIAMI FORD INC I TG1 1/12/2016 113149 34,389.13'.4500162163 2/9/2016 2016 FORD F-750 SERIES 1/742076 A
00287775 FT to FT-Pending BCC Agentla# 0000104638 TAMIAMI FORD INC I PBD 1/122016 113077 43,257.02'.4500161715 2/9/2016 2016 FORD TRK SAN F-350 11142016 A
00288498 FT to FT-Pending BCC!gentle# 0000104638 TAMIAMI FORD INC I TEC 1/132016 113061 33,582.34'.4500162806 2/102016 2016 FORD F-150 SERIES 1/19/2016 A
00288504 FT to FT-Pending BCC Agentla# 0000104638 TAMIAMI FORD INC I FLE 1/13/2016 113213 27,345.76 4500162162 21102016 2016 FORD F-150 SERIES 1/192016 A
00289375 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC _ _ TG1 1/19/2016 113292 34,389.13 4500162163 2/162016 2016 FORD F-150 SERIES 1/21/2016 A N
00289540 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC TEC 1/19/2016 113060 33 58234 x,4500162806_ 2/162016 2016 FORD F-150 SERIES 1/22/2016 A
00290008 FT to FT Pending BCC Agenda# 0000104638 TAMIAMI FORD INC _ _ FLE 1/202016 113209 26,975.13_4500162170 2/172016 2016 FORD F-150 SERIES 1/252016 A
00290073 FT W FT-Pending BCCAgenda# 0000104638 TAMIAMI FORD INC FLE 7/272078 773088 31 42039..4500182477_ 2/18/2016 2016 FORD EXPLORER 1252018 A �
00290788 FT to FT-Pending BCCAgenda# 0000104838 TAMIAMI FORD INC FLE 7/212018 113056 33,582.34•4500162398 2/182016 2016 FORD F-150 SERIES 7252018 A N
00290190 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC I FLE 1212016 113273 31,888.74 14500162424 2/18/2016 2016 FORD F-150 SERIES 1/25/2016 A Q
00290585 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC PBD 11212016 113069 30,448.45'.4500161714 2/18/2016 2016 FORD EXPLORER 1/26/2016 A ....$
00290762 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE; 1/252018 113278 34,847.49 4500162422 2/22/2016 2016 FORD F-150 SERIES 1/27/2016 A 0)
00290847 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 1202016 113449 33,838.73'4500163133 2272016 2016 FORD F-150 SERIES 127/2016 A
2.3.2016 expon.XLSX Page 25
' 1
Record Last Sub Status description Vendor# Vendor Fiscal Grp Invoice Date Invoice# Amount Pur.order Due.date Text. Recept Date Pmt
Tech _ method
TAMIAMI FORD INC Count 14
TAMIAMI FORD INC Total S. 455,318.08
00291224 AFT to FT-Pending BCC Agenda# 10000120028 ,TAMPA BAY TRANE 11FM 1/25/2016110597849 1 210.69 4500162457 1 2/24/2016PARTS 1/28/2016[ C
TAMPA BAY TRANE Count 1
TAMPA BAY TRANE Total S 2169 1
0
00290048 'FT to FT Pending BCC Agenda# 100110122475 TANYA R WILLIAMS LIB 1/22/2016 MILES1/8-1121/16 33 81 122!2016fMILEAGE REIMS 1/8-1/21/16 1/25/2016 A
00290049 AFT to FT-Pending BCC Agenda# 10000122475 TANYA R WILLIAMS '1LI8 1/22/2016 MILESIO/14-12!21 123.89 1/22120iBMILEAGE REIMB I0/14-1221 7R520161— A
TANYAR WILLIAMS Count 2
TANYAR WILLIAMS Total $ 157.70
00285298 'FT to FT-Pending BCC Agenda# '0000123687 TARGETSAFETY.COM INC GEMS. 12/1/201511NV00000011495 4,005.00 4500165866 12,31120151CAREER TRACKING PLATFORM 1/5/2016 C
TARGETSAFETY.COM INC Count 1
TARGETSAFETY.COM INCTotai -,µ S 4,005.00
00287275 AFT to FT-Pending BCC Agentla# 0000102925 TTAYLOR&CROWE BATTERY COMPANY INC FLE 1/8/20161114395 __ 262.71 4500161451 2/52016 BATTERIES 1/13/20161 A
00287278 [FT to FT-Pending BCC Agenda# 0000102925 TAYLOR&CROWE BATTERY COMPANY INC FLE 12/30/2015 113767 (346.50)4500161451 I 1/272016 CREDIT MEMO__.. • 11131201611 A
00287279 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR&CROWE BATTERY COMPANY INC FLE 1/8/2016 114326 (120.00)4500161451 2/52018 CREDIT MEMO t/13/2016 A
00287280 FT to FT-PendIng_BCC Agenda# 0000102925 TAYLOR&CROWE BATTERY COMPANY INC FLE 718/2018 114327 103.50 4500161451 2/5/2018 CREDIT MEMO 1/13/2016 A
00287551 FT to FT-Pending BCC Agentla# 0000102925 TAYLOR&CROWE BATTERY COMPANY INC FLE 1/112018 714509 255.35)4500161451 2/82016 BATTERIES -- _- 1/132016 A
00287914 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR&CROWE BATTERY COMPANY INC FLE 1. 1/122018 114556 930.37 4500161451 2/9/2016 BATTERIES 1/142016 A
00288304 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR&CROWE BATTERY COMPANY INC FLE I 1/142016114794 410.76'.4500161451 2/112018 BATTERIES 1/192016 A
00288567 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR&CROWE BATTERY COMPANY INC FLE I 1/142016114810 (148.50)14500161451 2/112076 CREDIT MEMO 1202016 A
00288568 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR&CROWE BATTERY COMPANY INC I FLE 1 1/13(2018114659 (180.00)4500161451 2/100016 CREDIT MEMO 1/202016 A
00288580 FT to FT Pending BCC Agenda# 0000102925 TAYLOR B CROWE BATTERY COMPANY INC I FLE i 1/122016 114558 111.72 14500161451 2/9/2076 BATTERIES 1/202016 A
00289508 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR&CROWE�A TTERY COMPANY INC FLE 1 1/192016115075 115.49 14500181451 2/162018 BATTERIES 1222016 A
00290689 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR&CROWE BATTERY COMPANY INC FLE 1 126/2016 115580 (4.85)4500161451 2232016 CREDIT MEMO 1262016 A
00291086 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR&CROWE�BBBAAAATTERY COMPANY INC _ FLE 1/25/2016 715481 410.76 4500161451 2222016 BATTERIES 1282016 A
00291349 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR&CROWE BATTERY COMPANY INC 1 FLE 1/26/2018 715600 299.98 4500161451 2/232016 BATTERIES 1282016 A
TAYLOR&CROWE BATTERY COMPANY INC Count 14
TAYLOR&CROWE BATTERY COMPANY INC Total ._; $ .. 1,893.79
0) 00291733 jFT to FT-Pending BCC Agenda# 10000124774 TAYLOR S DAVIS IEM 1/26/20161TRAVEL 1/18.1/21 16100 ! 1/262016SUMMIT MEETING 1/18-1/21 I 2/1/20161 C
TAYLOR S DAVIS Count 1
TAYLOR S DAVIS Total 9
,may. 00290374 1FTto FT-Pending BCC Agenda# 110000119721TECHNO LOGY AT WORK INC 1FLE 1/20/2016119019 226.40145001629231 2/19/20161MAINTENANCE-JANUARY 2016 1 1/26/20161 C
Ti, TECHNOLOGY AT WORK INC Count 1
2) TECHNOLOGY AT WORK INC Total $ : 226.40 /
170 00288382 iFT to FT-Pending BCCAgenda# 0000115282 TETRA TECH_INC Z3 1/18/201651007972 27.040 57 4500160081 2/15/2016 THRU 1/08/16-INTEGRATION 1/192016 A
(D 00288606 FT to FT-Pending FT—Pending BCC Agend# 10000115282 TETRA TECH INC r
_13_ 1/18Yt018 51008540 --- 59 757.65 450D761157 2/182016 THRU 7/08116 PH 7 PLC 5 120/2018___A
I 00288986 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC I Z2 I 1/14/22016 51006685 412.00'.4500157902 2/112016 THRU 1225/15-METER WORK 1202016 A
a 00290145 FT to FT-Fending BCC Agenda# 10000115282 TETRA TECH INC Z1 I 1222016 51009507 1,108.60 1 4500152390 2/192016 THRU 1225/15-MPS 109 CON 125/2016 A
0 00290146 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 1 1/22/2016 51009508 2506.00 4500157542 2/192016 THRU 12/25/15-WW BASIN 1/25/2016 A
F-4 00290147 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE I 1222016 51009509 880.00 1,4500157625 2/19/2016 THRU 1225/15-UTIL UPDATE 1252016 A
i 00290148 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC _ Z2 1222016 51009510 309.00/4500159289 2/192016 THRU 12/25/15-WELLFIELD 1252016 A
00290149 ;FT to FT-Pending BCC Agenda# 10000115282 TETRA TECH INC Z2 . 1222016 51009511 1,014.50[4500163701 2/19/2016 THRU 1225/15-PMP CAVITAT 1/25/2016 A
TETRA TECH INC Count 8
TEFRATECH INC Total S 92,428.12 -'
00288296 1:FT to FT-Pending BCC Agenda# 10000114198 1 THE COASTAL CONSULTING GROUP INC 1FIN 1/82016170043-15 1,920.00 2/5/20161VAB 1/4-1/9 I 1/19/20161 A
THE COASTAL CONSULTING GROUP INC Count 1
THE COASTAL CONSULTING GROUP INC Total $ 1,920.00
00285929 AFT to FT-Pending BCCAgenda# 0000113813 1THE DAVEY TREE EXPERT COMPANY 11 PAD 12/28/20151909702025 1 1.550.00 4500164346 1/27/20161TREE REMOVAL-PARKS 8 REC 1/7/20161 A
THE DAVEY TREE EXPERT COMPANY Count 1
THE DAVEY TREE EXPERT:COMPANY Total $ 1,650.00
00285877 'FT to FT-Pending BCC Agenda# 10000110268 1THE EQUIPMENT SOURCE !PAD 12/7/2015115184 960.00 4500164280 111 1/6/20161LIGHT TOWER RENTAL 1/7/20161 C
THE EQUIPMENT SOURCE Count 1
THE EQUIPMENT SOURCE Tel 0 980.00
00279478 AFT to FT-Pending BCC Agentla# 0000125277 THE GAME GUYS 11 PAD 12/2/2015153 1,440.00 4500164625 I 12/30/20151MOBILE GAMING SPORTS 12/8/20151 A
THE GAME GUYS Count 1
THE GAME GUYS Total 0 1,440.00
00278914 1;FT to FT-Pending BCC Age nda# 10000103002 THE NAPLES STUDIO _ PUS 1214120151440 50000'4500162307 1/1/2016 DEC PESO BCC MEETING 12/4/2015 A
00289374 ;FT to FT Pending BCC Agentla# ;0000103002 THE NAPLES STUDIO 1PUG 1/20/201611444 i 500 00 4500162307 2/17/2016 JAN 2016 BOARD MTG 121/2016 A
THE NAPLES STUDIO Count 2
THE NAPLES STUDIO Total S: 1,000.00
00289733 'FT to FT-Pending BCC Agenda#10000119912 1 THE PENWORTHY CO 1LI8 1/13/201610511232-IN 834.54 4500163860 1 2/12/20161CHILDREN'S BOOKS 1/22/20161 C
THE PENWORTHY CO Count 1
THE PENWORTHY CO Total: $ 83454 N
00289586 'FT1 FT-Pending BCC Agenda# 0000124994 1THOMAS D BATES PUO 2/11/2016 ADVPERDIEM 2/16 74.00 1 2/11/2016TRAINING 2/162/18/16 1/22/2016 A CO
00291588 ;FT to FT Pending BCC Agentla# 10000124994 1THOMAS D BATES PUO 4/13/2016 ADVPERDIEM 4/18 108.00 1 4/13/20161SPCC TRAINING/NISTM CONE 1 1/29/2016 A
THOMAS D BATES Count 2 N)
00287327 'FT to FT-Pending BCC Agenda# 0000114952 1THOMASKEGTAIJ Total : IPSO 4/6/20161ADVPERDIEM 4/10 $ 253001 1 4/6120161FACE CLASS 4/10-4/15/16 11 1/13/201611 C 0
THOMAS KEEGAN Count 1
THOMAS KEEGAN Total: $ 253.00
2.3.2016 expod.XLSX Page 26 9)
Record,l Last Sub Status description Vendor#: Vendor Fiscal Grp Invoice Date Invoice# Amount Pur.order Due date Text Receipt Date ..Pmt.
Tech methotl
00286748 FT to FT-Pending BCC Agendas ,0000118871 TINDALE OLIVER&ASSOCIATES INC '102 12131/201516978 1,000.00 4500157796 I 128/2016THRU 12/37/15-WEBCDMS 1 1/112016 A
00286941 FT to FT Pentling BCC Agenda# 10000118871 TINDALE OLIVER&ASSOCIATES INC IFA : 12/31/2015 6965 6,040.00 4500164000 1282016 THRU 12/31/15-INDEXING 1/12/2016 A
09288173 FT to FT-Pending BCC Agenda# 10000118871 (TINDALE OLIVER&ASSOCIATES INC ITA 12/31/2015 7012 673.20 4500161221 1282016ITHRU 12131/15.2040 LRTP 1/752016 A
TINDALE OLIVER&ASSOCIATES INC Count 3
TINDALE OLIVER 8.ASSOCIATES INC Total $ 7,71310
00287429[FT to FT-Pending BCCAgenda# 10000103044 ITKW CONSULTING ENGINEERS INC Zr I 7/11/207610027517 13,532.50 4500150199 2/8/20161THRU 12/31/15-NCWRF SVS 1/13/20161 A
TKW CONSULTING ENGINEERS INC Count 1
S 13,532.50
00290083 ;Fr to FT-Pending BCC Agenda# 10000123476 TRINOVA CLTING ENGINEERS INC Total':, 1W WL 125/20161234216 2,250.86 4500163001 2/22/2016IENDRESS&HAUSER PARTS 1/2520161 A
TRINOVA INC Count 1
TRINOVA INC Total $ 2,250.86
00289730 IFT to FT-Pending BCC Agentla# 10000103113 !UNIFIRST CORP ITGt 1/19/201619181081077 86.83 4500164352 1 2/1820161UNIFORMS 1/2220161 C
UNIFIRST CORP Count I
00288020 IFT to FT-Pending BCCAgenda# 10000120561 ',UNITED• RCDRG REFRIGERATION INC FM 1/14/2016149647637-00 15 86/3
3.02 4500161471 2/1120161HARDCAST 1GAL VERSA GRIP 1/15/20161 A
UNITED REFRIGERATION INC Count 1
00290127 IFT to FT-Pending BCC Agenda# 10000114336 (UNITED• REFRIGERATION
ES POSTAL SERVIC E E E 1WT 1/22/20161100-2-ACCT#554 1 200.00 4500161614 I 2/21/20161ANNUAL PERMIT ACCT#554 1 125/20761 C
UNITED STATES POSTAL SERVICE Count 1
. UNITED STATES POSTAL SERVICE Total : $ .: 200.00
00285290 1 FT to FT-Pending BCCAgenda# 10000123706 I UNIVERSITY ENTERPRISES INC IWAO 1/5/20161702892 1 11100'4500162150 I 2/4/2016ICOURSE PCKG(ENROLLMENT) 1/520161 C
UNIVERSITY ENTERPRISES INC Count 1
UNIVERSITY ENTERPRISES INC TOtal S 111.00 '
00288034 jFT to FT-Pending BCC Agenda# 10000107050 (UNIVERSITY OF FLORIDA �I,,UEX 8/1/201518/07/15-NAMETAGS 6000 4500164941 f 8/3120151FL MASTER GARDENER NAMETAG 1/15/20161 C
UNNERSITY OF FLORIDA Count 1
UNIVERSITY OF FLORIDATOI I : $ 65.00
00290086 I FT to FT-Pending BCC Agenda 10000104170 IURS CORPORATION IISWC 1/2512016137691971 471.00 4500156668 1 2I24/20161THRU 7/01/16-BIOSOLIDS 1/25/20161 P
URS CORPORATION Count 1
52 - URS CORPORATION Total;;: $ 471.00 :.
I'1 00291660 IFT to FT-Pending BCC Agenda# 10000124595 1VANESSA CAPORALE 1SW I 1l4/20161ADVPERDIEM 2/21 1 67.00 1 1/4201612016 JOINT SUMMIT MEETING 1/29/20161 A
VANESSACAPORALE Count 1
VANESSACAPORALE Total;: : $ i. 87.00
../1-11.-,00291819 ;FT to FT-Pending BCC Agenda# 10000118260 (VICTOR PHILOGENE I TA7 ' 1/29/2016FTRAVEL 1124-1/26 76.50 1 129/2016IIMSA INSPECTOR COURSE ! 2/1/20161 C
VICTOR PHILOGENE Count 1
00290277 'FT to FT-Pending BCC Agenda# 10000122915 1VSION SERVICE PLAN Total 1RM ' 1/18/20161AIC#122762110001 1 E 4,577.12 4500165803 1 2/152016122016 ADMIN FEES SAFETY 126/2018! A
VISION SERVICE PLAN IC Count 1
I—c VISION SERVICE PLAN IC Total $ 4,577.12
0 00287667 IFT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC ICCR 1 1/13/201631813 89426 4500163351 2/10/2016 WEB HOSTING 1/01-1/31/16 1/142016 A
154 00287668 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC IPUR 1/73/2076131814 20010 4700002754 2/10/2016 WEB HOSTING 1/01-1/31/16 1/142016 A
00287669 FT to FT-Pending BCC Agentla# 10000113449 ,VISION TECHNOLOGY SOLUTIONS LLC : ',TAI : 1/13/2016;31875 200.00:45 00163659 2110/20161WEB HOSTING 1/01-1/31/16 1(1420161 A
VISION TECHNOLOGY SOLUTIONS LLC Count 3
VISION TECHNOLOGY SOLUTIONS LLC TotaI E 1,294.20
00289363 IFT to FT-Pending BCC Agenda# 10000106360 VISIT FLORIDA ITO 1/412016100036449 I 5,580.00 4500155290 1 2/3I20161LATIN AMERICA MARKET 2016 1121/20161 C
VISIT FLORIDA Count I
VISIT FLORIDA I
00290459 FFT to FT-Pending BCC Agenda# 10000125024 IW FRANK NEWTON INC 155 1126/20161COLLIER02 REVISE 1 1044000 4500164339 1 225/2016ICONSOLIDATED PLAN DEVELOP 126/20161 C
W FRANK NEWTON INC Count 1
00288738 IFT to FT-Pending BCC Aganda# 10000103251 IWEISENB CH SP SPECIALTY $ 10
TY PRINTING STD 1/19/20161104062 I 91420 4500164412 I 2/18I20161ADVERTISING SUPPLIES 1/2020161 C
WEISENBACH SPECIALTY PRINTING Count 1
00291092 IFT to FT-Pending BCC Agenda# 10000124782 1WEST COAST PRINTING $
T TRAILERS INC ING Total' IWT 1 1/11/2016101/11/2016 1 13.55a55 4500165264 1 2/10/20161U-DUMP 7014&ACCESSORIES 1/2820161 C
WEST COAST TRAILERS INC Count I 500 00
00292154 IFT10 FT-Pending BCC Agenda# 10000103264 (WEST PAYMENT CENTER N Total E 13
ICA 1/4/20161833292178 I , .320.00 4500162948 I 2/3/20161FL PRACTICE&PROCEDURES 2/3/20161 C
WEST PAYMENT CENTER Count 1
00288737 IFT to FT-Pending BCCAgenda# 10000121924 (WE PAYMENT CENTER Total E X BANK IFLE 12/31/2015143537160 1 13,000.044500161463112/3120151 FUEL PURCHASES-DEC 2015 120/20161 C
WEX BANK Count i
WEX BANK Total : $ 13,000.04
00290007 IFT to FT-Pending BCC Agenda# 10000103276 WHITES AMERICAN FERTILIZER& !PBC, 7/31/20141168839 34318 4500162305 I 8/30/20141SUPPLIES-TICKET#96049 1 125120161 C N
WHITES AMERICAN FERTILIZER&Total 1 \
00289790 IFT to FT-Pending BCC Agenda# 10000103294 1WI CM CountCAN FERTILIZERBCOUnt IAA3 1/20/20161493514 I$ 348.69 4500162769 1 2/17/20161HAROWARE SUPPLIES 1 1/22/20161 A N
WIN CAR Total E 8.68 Q
00286136_F7 to FT-Pendinq BCCAgenda# 0000123280 I WORKSCAPES INC I PUL 121311201517573 1,230.38 4500164468 1/28/2016 OFFICE FURNITURE-PUB UTIL 118/2016 A
00286756 FT t FT-Pending BCC Agenda# 0000123280 W ORKSCAPES INC PUL 121312015L7646 12,100 66 4500164156 12812016 OFFICE FURNITURE 1/112016 A
00288602 IFT to FT-Pendinq BCC Aganda# 0000123280 IWORKSCAPES INC RM 1/19/201617853 15,494.16 4500164623 2/16/2016 OFFICE FURNITURE 1/2012016 A
2.3.2016 expodXLSX Page 27
Record Last Sub Status description': Vender 4 Vendor Fiscal Grp Invdioe Date Invoice# Amount Putt order. Due date TeM::: Receipt Date Pmt
Teoti a method
WORKSCAPES WC Count 3
WORKSCAPES INC Total S 28,825.20
00286757 FT to FT-Pending BCC Agenda/4 7000122798 'WRIGHT EXPRESS FINANCIAL SERVICES C 'FLE 1/4/2016 5567340003028333 1 182.28 4500161464 1/4/20161 FUEL PURCHASES-12/4812/10 1/11/201611 P
WRIGHT EXPRESS FINANCIAL SERVICES C Count 1
WRIGHT EXPRESS FINANCIAL SERVICES C Total
00289351 FT to FT-Pending BCC Agenda# 7300108597 XCALIBUR SUPPLY W W 1/13/2016'41427 _ 2,993.12 4500161644 2/10/2016 DYNA-FLO 10-10-10 1/21/20161 A
XCALIBUR SUPPLY Count 1
XCALIBUR SUPPLY Total 5 2,993.12
00288074 11FT to FT-Pending BCC Agenda# 7000'24891 1ZOETIS US LLC !,DAS 1/14/2016,9001261446 I 15326 4500161435 2113/2016 SIMBADOL BUPRENORPHINE 1/1520161 C
ZOETIS US LLC Count 1
ZOETIS US LLC Total S.. 153.28
00291217 1FT to FT-Pending BCC Agenda# 1]000'11067 ZOLL MEDICAL CORP 'EMS 122/201612333575 1 1,102.50 4500163499 2121/2016'LIFEBAND 3 PACK 128/2016/ C
ZOLL MEDICAL CORP Count 1
ZOLL MEDICAL CORP Total :.S 1,102.50 .
Grand Count 1234
ii Grand Total± 12,534,252.38
I I I I I I
AA Airport EM Emergency Management MUS Museum SW Solid Waste --,,, -
ASA Administrative Services EMS Emergency Medical Service 0E0 Ochopee Fire Department TA Transportation Admm
EBCC Commissioners ESD Emnronmemal Services _.. PAC Real Estate Services TD Tourism Development
e
,BED Business and Economic Dav FLE Fleet PAD Parks Administration TEC Transportation Enginaedrtg
BM Budget Management FM Facilities Management PBC Pelican Bay Division TO Road Maintenance
i BRP Building Review Permit HO Helicopter Operations PC Pollution Control TO Traffic Operations
k,CA County Attorney HR Human Resources PR Parks&Rec TP Transportation
-C Conservation Collier HS Housing Service PSA Public Service Admin UB Utility Billing , -
OCR Community Customer Relations ICE Isle of Capri Fire POE Uubty Engineering UEX University Extenstoa '
CDA Community Development Admin JCR lrnmokalee Community Revelopment PUL Public Utilities Logistics VS Vetrans Services '
n !COO COES Operations IPA Impact Fee Admire PUO Public Utilities Operations WAO Water Admin&O - .
A- '4CE Code Enforcement IT Information Technology PUR Purchasing WT :Water
(5 CP Comp Planning ITD Information Technology Development RM Risk Management WW W Wastewater
CRA Bayshoro Comm Revelopment ITN Information Technology Network SA State's Attorney 21-3 Pudic Utilities Projects
CTA Coon Admire STR IT Radio SS Human Svcs/Senior Sores Z4-5 Facilities Projects - r1
o0../ CZ6.4 Coastal Zone Management LIE Library STO Stormwater ZLD Zoning,Land Development
OAS Domestic Animal Services
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