Agenda 07/12/2016 Item #16J2 7/12/2016 16.J.2.
EXECUTIVE SUMMARY
To provide the special interim reports for approval as detailed in Section 2c of the agreed-upon
order dated July 16, 2015 by Judge James R. Shenko in the manner requested by the Board of
County Commissioners (previously included in item 16.I).
OBJECTIVE: To provide to the Board of County Commissioners the listing of invoices and purchasing
card procurements for Board approval as provided for in Section 2c of the agreed-upon order dated July
16, 2015 by Judge James R. Shenko.
CONSIDERATIONS: At the June 10, 2016 meeting of the Board of County Commissioners, the Board
discussed the report as submitted under 16.I of the Board's agenda. The County Manager asked that it be
placed under item 16.J on future agendas. The Clerk's responsibility under the court order is to provide
these reports to the Board, and he has no objection to moving them to this placement as requested.
GROWTH MANAGEMENT IMPACT: None.
FISCAL IMPACT: Disbursements as presented on the attached reports.
RECOMMENDATION: For Board action pursuant to the agreed court order.
PREPARED BY: Robin Sheley, Operations Manager
Packet Page-2226-
7/12/2016 16.J.2.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.1.16.J.2.
Item Summary: To provide the special interim reports for approval as detailed in Section
2c of the agreed-upon order dated July 16, 2015 by Judge James R. Shenko in the manner
requested by the Board of County Commissioners (previously included in 161) and that prior to
payment, the Board approves these expenditures with a finding that said expenditures serve a
valid public purpose and authorizes the Clerk to make disbursement.
Meeting Date: 7/12/2016
Prepared By
Name: MilumJennifer
Title: Office Assistant, Clerk of Courts
7/6/2016 12:20:56 PM
Approved By
Name: SheleyRobin
Date: 7/6/2016 1:08:03 PM
Name: IsacksonMark
Title: Division Director-Corp Fin &Mgmt Svc, Office of Management&Budget
Date: 7/6/2016 2:15:38 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 7/6/2016 2:52:39 PM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 7/6/2016 3:07:34 PM
Packet Page-2227-
Collier County Board of County Commissioners I I
Invoices Pending Board Approval
07/06/16 1 I
Record Last Sub Status Description Vendor Vendor Fiscal Grp Invoice Invoice Number Amount Purchase Due Tart Receipt Payment
Number Tech Date Order Date Date Method
00316848 [FT to FT-Pending BCC Agenda# 10000100046 1 ACCUSTANDARO INC 1 IPC 105/05/161840064 75 25 14500152880 06/04/161ANION-STANDARD-SULFATE 105/10/16 C
ACCUSTANDARD INC Count 1
ACCUSTANDARD INC Total $ 75.25
00323166 FT to FT-Pending BCC Agenda# 10000110559 IAECOM TECHNICAL SERVICES INC 1 Z4 106/03/16137758057 1,043.70 4500168180107/01/1615/16-5/27/16 CABLING UPGRADE 06/06/16 A
00325426 FT to FT-Pending BCC Agenda# 10000118559 AECOM TECHNICAL SERVICES INC IZ3 106/13/16',37762834 10336.11 45001651246107/11/16 4/27-6/3/16 NCRWTP ODOR C 06/14/16 A
00325888 FT to FT-Pending BCC Agenda# 10000119559 AECOM TECHNICAL SERVICES INC Z3 106/15/16137763848 4,633.30 4500160600 07/13/16 3/12-6/10/16 NCRWTP SERVE 06/15/16 A
00325803 FT to FT-Pending BCC Agenda#10000119555 AECOM TECHNICAL SERVICES INC 23 106/15/16137763874 4.548.95 4500161150 07/13/16 3/12.6/10/16 NCRWTP ODOR 06/15/16 A
00325895 FT to FT-Pending BCC Agenda# 10000119559 AECOM TECHNICAL SERVICES INC Z2 106/15/16137763888 12,480.00 14500185948 07/13/16 2/17-6/10/16 SCRWTP S HAW 06/15/16 C
AECOM TECHNICAL SERVICES INC Count 5
00322894 IFT to FT-Pending BCC Agenda# '0000110129 (AECOM TECHNICAL SERVICES INC Total 3
PARADISE 1 IAA 1 04/19/16.5260 REVISED 8
2, 8.50 14500165422105/19/16]PARTS 106/04/161 C
AERO PARADISE INC Count 1
AERO.PARADISE INC Total 1 2,888,50
00327491 FT to FT-Pending BCC Agenda#10000100090 AGNOLI BARBER&BRUNDAGE INC CC 106/21/18 160043.001-REV 6,500.00 14500168004107/19/1615/6-6/5/16 NANCY PAYTON 106/22/18 A
00329225 IFT to FT-Pending BCC Agenda#10000100090 AGNOLI BARBER&BRUNDAGE INC ITEC 106/27/161150035-011 6,660.50 14500158517107/25/1616/1.6/24/16 CORKSCREW RD 1 06/29/161 A
AGNOU BARBER&BRUNDAGE INC Count 2
AGNOIJ BARBER.&BRUNDAGE INC Total 1 13,180.50
00327130 !FT to FT-Pending BCC Agenda#1,0000100094 IAIM ENGINEERING&ENGINEERING INC 1 ITP 1106/13/16 150426-3 1 14,866.00 14500165044107/11/1615/1-5/31/16 TRANSPORTATION 106/21/161 A
AIM ENGINEERING&ENGINEERING INC Count 1
AIM ENGINEERING&ENGINEERING INC Total 5 14,886.00
00324018 IFT to FT-Pending BCC Agenda# 10000100102 (AJAX PAVING INDUSTRIES OF FLORIDA LI ]TGT 1102/16/16'1118966 REVISED I 184.391450016611103/17/161WATER BASED TACK 106/08/161 C
d
AJAX PAVING INDUSTRIES OF FLORIDA L Count 1
n AJAX PAVING INDUSTRIES OF FLORIDA L Total
00328814 [FT to FT-Pending BCC Agenda# 0000125738 (ALBERT HUPP I 1PU0 '.04/27/16 0717-0720 1 111.00 1 104/27/1617/17-7/20 PER DIEM 106/28/161 C
ID
rM ALBERT HUPP Count 1
ALBERT HUPP Total $ 111.00
O! 00324731 FT to FTP ding BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT' PUL 105/27/161F19800976 774.00 4500162945106/24/16115/3-5/27/16 PUD ROOFING 06/12/16 C
EMI 00324733 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT PUL 05/02/161F19800963 REVISE 8,287.57 4500162945 05/30/16 TO 5/2/16 PUD ROOFING `06/12/16 C
ID 00329142 IFT to FT-Pend/rig BCC Agenda#10000122530 AMEC FOSTER WHEELER ENVIRONMENT STO 06/23/18IF19800986 14,126.50 4500166336 07/21/76 TO 6/33/16 lASIP CREWS RD 106/29/16 C
I AMEC FOSTER WHEELER ENVIRONMENT&Count 3
NMEC FOSTER WHEELER ENVIRONMENT&Total 1 23,190.07
N 00314926 FT to FT-Pending BCC Agenda#10000113003 MERICAN MESSAGING SERVICES LLC EM 105/01/161A21170530E 37.44 4500161679 05/31/16 SVC FROM 050116-053116 05/05/16 C
CO00323403 FT to FT-PendingBCC Agentla# .0000113903 MERICAN MESSAGING SERVICES LLC EM 106/01/16 i421175530F 37.44 4500161679 07/01/16 SVS FROM 060116-063016 06/07/16 C
i -._- CFR
00323404 FT to FT-Pending BCC Agenda#10000113903 MERICAN MESSAGING SERVICES LLC FLE 106/01/i61A2106S80F 68.76 4500161453 07/01/16 SVC FROM 0607164063018 06/07/18 C
00323405 FT to FT-Pending BCC Agenda#'0000113903 MERICAN MESSAGING SERVICES LLC TO2 106/01/16.A21019710F 228.19 4500161368 07/01/18 SVC FROM 080116-083016 06/07/16 C
MERICAN MESSAGING SERVICES LLC Count 4
MERICAN MESSAGING SERVICES LLC Total 5 371.83
00327920 IFT to FT-Pending BCC Agenda#'0000125741 1 NTHONY 0 STOLTS 1 ITEC 106/17/160613-0615 1 110.00 1 106/17/161PER DIEM 106/23/161 C
NTHONY 0 STOLTS Count 1
NTHONY O STOLTS Total 0 110.00
00326422 1FT to FT-Pending BCC Agenda#;0000125698 1 NUAR JAMETTE 1 (PUO 106/08/1610614-0615 1 30.001 106/08/161 PER DIEM 06/14-06/15 106/17/161 C
NUAR JAMETTE Count 1
NUAR
00
00328812 IFT to FT-Pending BCC Agenda#10000125737 I USTIN FATICAJAMETTE Total 1 11.
IP UO 04/27/1610717-0720 I
111 1 104/27/1617/17-7/20 PER DIEM 106/28/161 C
8511N FATICA Count 1
USTIN.FATICA Total 5 111.00
00327774 FT to FT-Pending BCC Agenda#10000114656 AKER&TAYLOR ENTERTAINMENT LIB 106/07/1615014142527 2,638.03 4500162708 07/05/16 BOOKS 06/23/16 A
00327775 FT to FT-Pending BCC Agenda# 10000114656 AKER&TAYLOR ENTERTAINMENT LIB 106/07/1615014142393 1,213.59 4500162708 07/05/16 BOOKS 06/23/16 A
00327777 FT to FT-Pending BCC Agenda# 10000114656 AKER&TAYLOR ENTERTAINMENT LIB 108/09/1615014144776 584.17 4500162708 07/07/16 BOOKS 08/23/16 A
00327779 FT to FT-Pending BCC Agenda# 1,0000114656 AKER&TAYLOR ENTERTAINMENT LIB 106/10/1615014147772 397.20 4500162708 07/08/16 BOOKS 06/23/16 A
00327782 FT to FT-Pendent BCC Agenda#10000114656 AKER&TAYLOR ENTERTAINMENT LIB 105/19/1815014122088 633.62 4500162708 06/16/16 BOOKS 06/23/18 A
00327784 FT to FT-Pending BCC Agenda#1000011468 AKER&TAYLOR ENTERTAINMENT LIB 06/02/1615014139321 32.04 4500182708 06/30/16 BOOKS 06/23/16 A
00330208 FT to FT-Pending BCC Agenda#10000114656 AKER&TAYLOR ENTERTAINMENT LIB 106/08/1615014145346 169.87 4500162708 07/06/16 BOOKS 07/03/16 A
00330209 FT to FT-Pending BCC Agenda#10000114656 AKER&TAYLOR ENTERTAINMENT LIB 106/14/1615014153292 477.77 4500162708 07/12/16 BOOKS 07/03/16 A --I
00330210 FT to FT-Pending BCC Agenda#10000114656 AKER&TAYLOR ENTERTAINMENT LIS 108/08/1615014144797 1.471.99 4500162708 07/06/18 BOOKS 07/03/16 A N)
00330214 FT to FT-Pending BCC Agenda#10000114856 AKER&TAYLOR ENTERTAINMENT LIB i 06/13/1615014148978 4,710.78 4500162708 07/11/18 BOOKS 07/03/16 A N
00330216 FT to FT-Pending BCC Agenda# 10000114656 AKER&TAYLOR ENTERTAINMENT LIE 106/13/1815014150819 210.25 4500162708 07/11/16 BOOKS 07/03/18 A O
00330216 FT to FT-Pending BCC Agenda#10000114656 AKER&TAYLOR ENTERTAINMENT LIB 106/14/1815014154876 95.94 4500162708 07/12/16 BOOKS 07/03/16 A C)
00330217 FT to FT-Pending BCC Agenda#10000114656 AKER&TAYLOR ENTERTAINMENT LIB 106/14/1615014153273 38.35 4500162708 07/12/16 BOOKS 07/03/16 A
00330218 FT to FT-Pending BCC Agenda# 1000011488 AKER&TAYLOR ENTERTAINMENT LIB 106/15/1615014155281 237.06 4500162708 07/13/16 BOOKS 07/03/16 A
00330219 FT to FT-Pending BCC Agenda# 10000114656 AKER 8 TAYLOR ENTERTAINMENT LIS 106/15/1615014153313 297.91 4500162708 07/13/16 BOOKS 07/03/16 A ..-/.
0)
7/6/2016 7.6.16 Invoices to be Approved by BCC.et.x 1 L
N
Record Last Sub Status Description Vendor Vendor Fiscal Grp Invoice Invoice Number Amount Purchase Due Text Receipt Payment
Number Tech Date `Order Date Date Method
00330220 FT to FT-Pending BCC Agenda# :0000114656 BAKER&TAYLOR ENTERTAINMENT LIB 06/17/16,5014157752 444.57 4500162708 07/15/16 BOOKS 07/03/16 A
00330247 FT to FT-Pending BCC Agenda# 10000714656 BAKER&TAYLOR ENTERTAINMENT LIB 06/15/1615014155263 803.70 450016270807/13/16 BOOKS 07/03/16 A
00330249 FT to FT-Pending BCC Agenda#10000114656 BAKER&TAYLOR ENTERTAINMENT LIB 10622/1615014182739 311.40 4500192708 0720/18 BOOKS 07/03/16 A
00330251 FT to FT-Pending BCC Agenda# 10000114656 BAKER&TAYLOR ENTERTAINMENT LIB 05/13/1615014113009 227.65 4500162708 08/10/16 BOOKS 07/03/16 A
00330265 FT to FT-Pending BCC Agenda#10000714856 BAKER&TAYLOR ENTERTAINMENT LIB 05/26/1615014130089 399.45 4500162708 0623/16 BOOKS 07/03/16 A
00330387 FT to FT-Pending BCC Agenda# '0000114656 BAKER&TAYLOR ENTERTAINMENT LIB 05/06/1615014104520 1.145.28 4500162708 08/03/18 BOOKS 07/05/16 A
BAKER&TAYLOR ENTERTAINMENT Count 21
BAK6CC E TAYLORENTERTAINMENT Total 07/05/15 TRAVEL 6/28/201 S 16,152.00 I
00330535 [FT 1 FTP ding BCC Agenda# 'B000NETIME,BCC ONETIME VENDOR '07/0615 TRAVEL 6,'2812016 192.00 107/06/15NAPLES TO SAN DIEGO 07/06/16 C
00330567 IFT to FT-Pending BCC Agenda!! BCCONETI ME,BCC ONETIME VENDOR CE ',07/05/161NAPLES TO ORLANDO 107/06/16 C
BCC ONETIME VENDOR Count 2
BCC ONETIME VENDOR Total $ 510.16
00327787 FT to1
FT-Pending BCC Agenda#10000120964 BLACKSTONE AUDIO INC LIB 06/06/161835371 4.00 4500163448 07/06/16 AUDIOBOOK 07/01/16 C
0032971916FT to FT-Pending
rg BCC Agenda# 10000120864 BLACKSTONE AUDIO INC LIB 0525/781835379 40.00 4500789448 0624/18 BOOKS 07/07/78 C
003297FT to FT-PendingBCC Agenda# 10000120964 BLACKSTONE AUDIO INC LIB 05/25/18
835380 231.85 4500163448 0624/16 AUDIO TITLES 07/01/16 C
00329725 FT to FT-Pending BCC Agenda# 10000120064 BLACKSTONE AUDIO INC u LIB 0525/161835381 235.75 4500163448 06/24/16 AUDIO TITLES 07/01/16 C
BLACKSTONE AUDIO INC Count 4
"'BLADKSSONE-AUDIO.INCTotal S 511.60
00322662 i FT to FT-Fending BCC Agen da#10000117659 (BONNIE MASTERSON RM I0527/161APRIL 2016 210.00 4500163206 08/24/IEIAPRIL NUTRITION/DIABETES 106/03/16 A
00328546 'FT to FT-Pending BCC Agenda# 10000117659 BONNIE MASTERSON IRM I Ofi/27/1811JUNE 2016 105 00 45001632061 07/25/16JUNE NUTRITION/DIABETES 106/27/161 A
BONNIE MASTERSON Count 2
BONNIE E 316.00
00320292 [FT to FT-Pending BCC Agenda/410000104817 BRADS BEDDINGTotal
PLANTS 'PBD 105/16/16,198154 5,442.3014500167442106/15/16'PLANTS 105/23/161 C
BRADS BEDDING PLANTS Count 1
,Q _ BRADS BEDDING PLANTS Total $ 5,442.30
N 00328183 FTI FT-Pending BCC Agenda# 10000120601 BRICK MARKERS USA Z4 104/19/16 42251 6.788.00 4500167607 05/17/16IBRICKS FOR FREEDOM MEMORIAL 106/24/16 A
CI t 00328184 FT to FT-Pending BCC Agenda# 10000120601 (BRICK MARKERS USA Z4 '105/04/16'.42382R 212.00 14500167607106/01/161 BRICKS FOR FREEDOM MEMORIAL 106/24/16 A
A BRICK MARKERS USA Count 2
,.r. ..BRICK MARKERS USA Total $ 7,800.00
+ ^/325514 IFT to FT-Pending BCC Agenda# 10000123802 [BRIDGING SOLUTIONS LLC 124 !,06/14/16,5 23,038.40'4500163604107/12/1615/6-6/10-16 COCOHATCHEE 106/14/161 A
BRIDGING SOLUTIONS LLC Count 7
1BRIDAS 23038.40
SOLUTIONS LLC Total _
.27770 FT toFT-Pending BCC Agenda# 10000123452 BRODART RT CO LIB 106/08/161E14566339 264.35
N 00329849 FT to FT-Pending BCC Agenda# 10000123452 BRODART CO LIB 06/16/16 B4573711 { 119.70 14500143613107/06/161BOOKS 4500163239107/14/161000KS 10623/16 A
07/01/16 A
!J BRODART CO Count 2
N BRODART CO Total 0 384.05
tD 00325842 FT to FTP ding BCC Agenda#_10000118753 BSN SPORTS INC PAD ,06/08/16'97967962 1,543.96 4500161646 07/06/16ISPORTINGGOODS 08/15/16 A
00328362 FT to FT-Pending BCC Agenda# 10000116753 BSN SPORTS INC PAD 106/16/16'197990187 822.56 4500162352 07/14/16 SPORTING GOODS 06/25/16 A
00330069 FT toFT-Pending BCC Agenda/4 ,0000118753 BSN SPORTS INC PRI 106/24/16,98009076 59.20 4500167557 07/22/16 SPORTING GOODS 07/82/161 A
BSN SPORTS INC Count 3
BSN SPORTS INC Total E 2,425.72
00326595 1FT to FT-Pending BCC Agenda*10000108043 [BUSINESS ONE TAS INC 1 IWT !105/31/16.7237-0516 496.2014500161611105/31/161SVC 05/01/15 TO 05/31/16 106/17/161 A
BUSINESS ONE TAS INC Count 7
BUSINESS ONE TAB INC Total $ 496.20
00323122 FT to FT-Pending BCC Agenda# 10000108174 ICAROLLO ENGINEERS INCZ2 1.05/16/16'.0149148 5,439,10 4500158601 1 06/13/1614/1-4/30/16 CORROSION CON 106/06/16 A
00327293 FT to FT-Pending BCC Agenda#10000108174 ICAROLLO ENGINEERS INC I Z2 05/16/1610149184 8,237.54 14500165571106/13/161APR 1-30,16 GIS ASSISTANCE 106/21/16 A
CAROLLO ENGINEERS INC Count 2
CAROLLO ENGINEERS INC Total 6 11,676.64
00319165 FT to FT-Pending BCC Agenda# 10000103795 COW LLC TP1 105/17/16''DBZ3018 290.00 4500168187106/14/16 AVAYA IP PHONE 05/18/16 A
00324419 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC FM 106/08/161DHS8808 38.00 4500168602 07/06/18 LOGITECH SPEAKERS 06/09/18 A
00324420 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC SW 06/08/161DHS9810 3,240.00 4500163818 07/06/16 HP SB ELITE BOOK 06/00/16 A
00324538 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC PUO 106/00/161DHT8462 6.00 4500168634 07/07/16 TRANSCEND 18GB SDHC CARD 06/10/16 A
00325093 FT to FT-Pending BCC Agenda#10000103795 CDW LLC WAO 108/10/16 IDJF6022 32.50 4500168632 07/08/16 BELKIN CAR CHARGER 06/13/18 A
00325141 FT to FT-Pending BCC Agenda#10000103795 CDW LLC PUO 106/10/16 IDJH4659 337.50 4500166767 07/08/18 VISIONEER STROBE 500 SCAN 06/13/16 A
00325142 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC BRP 105115716 IDJH5375 151.00 4500168794 07/06/16 VIEWSONIC LED MONITOR 08/13/16 A
00325148 FT to FT-Pending BCC Agenda!! 10000103795 CDW LLC Z4 [06/10/161 DJJ8062 337.75 450016879807/08/18 EQUIPMENT 06/13/16 A
00325428 FT to FT-Pending BCC Agenda#10000103795 CDW LLC SW 106/13/16IDJM1512 129.55 4500168732 07/11/16 BOGEN DESKTOP MICROPHONE 06/14/16 A s
00325426 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC SWC 106/13/16 IDJL8570 980.55 4500188714 07/11/16 AVAYA 9640 PHONE 06/14/16 A N
00325448 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC CE 106/13/161 DJ06899 889.00 4500168530 07/11/18 BROTHER PRINTER/PAPER 06/14/15 A
00325456 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC Z4 106/14/16jDJR0644 1.440.00 4500188798 07/12/16 SAMSUNG BO LED 1080P 06/14/16 A N
00325744 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC PRI 106/14/161DJS5583 1,351.00 4500168638 07/12/16 EQUIPMENT 06/15/18 A ED
00326172 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC WWL 106/15/16 IDKD6668 96.00 450016890207/13/16 OTTERBOX!PHONE CASE 06/16/16 A
00326173 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC SW 106/15/161DKF1584 92.00 4500168806 07/13/16 APPLE ACCESSORIES 08/18/16 A
00326193 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC CE 106/15/161DKG4842 3.500.00450016853007/13/16 BROTHER POCKETJET 06/16/16 A
(3)
7/6/2016 7.6.16 Indices to be Approved by BCC.dsx 2 C-
IV
Record last Sub Status Description Vendor Vendor Fiscal Grp Invoice Invoice Number Amount Purchase Due Ted. Receipt.Payment
Number Tech Date Order. ..Date Date Method.
00326217 FT to FT-Pendng BCC Agenda# 10000103795 CDW LLC ITC 106/15/161DKB4084 A 34062 4500168874 07/13/16 PLANAR 24"WIDE LED 06/16/16 A
00326219 FT to FT-Pending BCC A9entla# 10000103795 CDW LLC TA 1 OB/15/161DKC2018 147.00 4500168891 07/13/16 HP SB ULTRASLIM DOCKING :,OB/18/18 A
00326204 FT to FT-Pending BCC Agenda# 10000103795 COW LLC PC 106/16/161DKH8589 24.00 4500168807 07/14/16 STARTECH 10FT USB 06/17/16 A
00326369 FT to FT-Pending BCC Agenda#10000103795 CDW LLC SW 106/16/16 IDKJ4036 800.00 4500163818 07/14/16 HP 4Y NBD TRAVEL/ADP/DMR 08/17/16 A
00326374 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC BRP 106/16/161DKL3029 254.97 4500168889 07/14/16 EQUIPMENT 06/17/16 A
00328879 FT to FT-Pending BCC Agenda10000103795 CDW LLC WWL 06/17/161DKP6933 592.74 4500168791 07/15/16 VIEWSONIC 28 LED FULL HD 08/18/16 A
00326919 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC CE 106/17/161DKR7777 1,250.00 4500188530 07/15/16 BROTHER POCKETJET 06/18/16 A
00327288 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC PUO 106/20/161DKZ6801 80.00 4500188978 07/18/16 STARTECH HDMI 06/21/16 A
00327636 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC PAD 106/21/16'DLH0268 347.00 4500166618 07/10/16 PLANAR 27-LED 06/22/16 A
00328214 FT to FT-Pending BCC Agenda# 10000103795 CDW LLC PUO 106/23/16:DLV6458 253.80 4500169052 07/21/16 ADOBE ACRO DC STD NEW 06/24/16 A
CDW LLC Count 26
CDW LLC Tobl S 16,981.01
00327769 FT to FT-Pending BCC Agenda#10000101240 CENGAGE LEARNING INC LIB 106/01/16158134523 74.38 4500163238 06/20/16 BOOKS 06/23/16 A
00330169 FT to FT-Pending BCC Agenda#10000101240 CENGAGE LEARNING INC LIB 106/03/16158148035 750.72 4500163238 07/01/18 BOOKS 07/03/16 A
00330185 FT to FT-Pending BCC Agenda#10000101240 CENGAGE LEARNING INC LIB 106/08/16158177767 267.92 4500183238 07/06/18 BOOKS 07/03/18 A
00330188 FT to FT-Pending BCC Agenda# 10000101240 CENGAGE LEARNING INC LIB 106/08/16'58178820 148.76 4500163238 07/013/16 BOOKS 07/03/16 A
00330187 FT to FT-Pending BCC Agenda# 10000101240 CENGAGE LEARNING INC LIB 106/14/16158200426 335.88 4500163238 07/12/16 BOOKS 07/03/16 A
CENGAGE LEARNING INC Count 5
1586.66
00326967 IFT to FT-Pending BCC Agenda# 0000100541 ICH2M
CENGAGE LEARNING
HILL ENGINEERS INCNCITEC 05/27/16'.381069305 I 810300014500151095[06/24/1611/30/16-5/27/16 106/20/161 A
CH2M HILL ENGINEERS INC Count 1
CH2M HILL ENGINEERS INC Total S 5030.00
00325425 IFT to FT-Fencing BCC Agenda# .0000123730 'CLAUDIA PAOLA CIANFERO 'TD 06/07/16',061416 I 71.941 106/07/16ITRAVEL 5/19-5/27 EXPENSES 106/14/161 A
CLAUDIA PAOLA CIANFERO Count 1
CLAUDIA PAOLA CIANFERO Total S 71.94
OI 00321854 1FT to FT-Pending BCC Agenda# '0000100677 1 COMMUNICATIONS INTERNATIONAL INC I 1WTL ''04/12/16'.INV1603327 3.696.1014500156498105/10/16!MOBILE RADIO/HORN/SPEAKER 105/31/161 A
n COMMUNICATIONS INTERNATIONAL INC Count 1
COMMUNICATIONS INTERNATIONAL INC Total:. $ 3506.10
'�-F 00321470 IFT to FT-Pending BCC Agenda# .0000114500 1CORPORATE BILLING LLC 'FLE 105/26/16 474361 21.00 14500161580106/23/16ISPARE TIRE KEY 105/28/161 A
CORPORATE BILLING LLC Count 1
d CORPORATE BILLING LLC ToMI 5 21.90
OD 00328046 IFT to FT-Pending BCC Agenda#'0000124947 'COVER ALL INC IPR1 103/28/18'31518 125.0014500186097104/27/16'HANDICAP UNIT 106/24/161 C
(D COVER ALL INC Count 1
t.'„,3 COVER ALL INC Total ' S 12500
NJ 00324557 'FT to FT-Pending BCC Agenda# 10000100729 ICPH INC 1Z2 106/08/16 98075 REV 1,050.00 145001601303107/06/1613/14-5/8/16 NCRWTP CHLORA 106/10/161 A
W CPH INC Count 1
CPH INC.Total $ ..1,050.00 _.
00327179 FT to FT-Pending BCC Agenda#'0000154154 CREEL TRACTOR COMPANY FLE '06/17/1613966810 71.92 4500163041 07/15/16 FILTER 06/21/161 A
00327593 FT to FT-Pending BCC Agenda 10000104154 CREEL TRACTOR COMPANY FLE 06/21/161.3966598 55.42 4500163041 07/19/16 PARTS/FREIGHT 06/22/16 A
00327595 FT to FT-Pending BCC Agenda#',0000104154 CREEL TRACTOR COMPANY FLE 106/21/1613966623 87.97 4500163041 07/19/16 PARTS 06/22/16 A
00327597 FT to FT-Pending BCC Agenda#'0000104154 CREEL TRACTOR COMPANY FLE 106/21/16'3966728 1,078.17 450016304107/19/16 PARTS/FREIGHT 06/22/16 A
00327599 FT to FT-Pending BCC Agenda#10000104154 CREEL TRACTOR COMPANY FLE i 06/21/1613966821 401.43 4500163041 07/10/16 PARTS/FREIGHT 06/22/16 A
00327601 FT to FT-Pending BCC Agenda#10000104154 CREEL TRACTOR COMPANY FLE 106/21/1613966834 76.72 4500163041 07/19/16 PARTS 06/22/16 A
00327675 FT to FT-Pending BCC Agenda# 10000104154 CREEL TRACTOR COMPANY FLE 10621/16:3966552 4,728.98 4500163041 07/19/16 PARTS/FREIGHT 06/22/16 A
00327838 FT to FT-Pending BCC Agenda#10000104154 CREEL TRACTOR COMPANY FLE 106/22/1613966858 79.68 4500163041 07/20/18 PARTS/FREIGHT 06/23/16 A
00328458 FT to FT-Pending BCC Agenda#10000104154 CREEL TRACTOR COMPANY FLE 106/24/1613966909 361.91 4500163041 07/22/16[PARTS/FREIGHT 06/27/16 A
00326450 FT to FT-Pending BCC Agenda#10090104154 CREEL TRACTOR COMPANY FLE 106/24/16!3000922 15037 4500183041 07/22/10 PARTS/FREIGHT 00/27/18 A
00328460 FT to FT-Pending BCC Agenda# 10000104154 CREEL TRACTOR COMPANY FLE 106/24/1613966952 83.40 4500163041 07/22/16 PARTS/FREIGHT 06/27/15 A
00328481 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLO 106/24/16:0903386 (170.78)4500163041 07/22/16 CREDIT MEMO 06/27/18 A
00329137 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 106/27/1613966921 20.87 4500163041 07/25/16 PARTS/FREIGHT 0620/16 A
00329138 FT to FT-Pending BCC Agenda#10000104154 CREEL TRACTOR COMPANY FLE 06/27/1613966975 71.92 4500163041 0725/16 PARTS/FREIGHT 06/29/16 A
00320487 FT to FT-Pending BCC Agenda#10000104154 CREEL TRACTOR COMPANY FLE 06//28/1613987040 426.42 4500163041 0728/16 LEVER 06/30/16 A
CREEL TRACTOR COMPANY Court 15
CREEL TRACTOR COMPANY Total' 6 7532.20
00327761 IFT to FT-Pending BCC Agenda# 10000113698 'CUSTOMER FIRST INC OF NAPLES 1 1T02 111/30/15195097 REVISED 140.00 14500163662112/30/151TRAFFIC OPS BROCHURES 106/23/161 C
CUSTOMER FIRST INC OF NAPLES Count 1
CUSTOMER FIRST INC OF NAPLES Total. 0 140.00
00328852 IFT to FT-Fending BCC Agenda#:0000114194 'DADE PAPER&BAG COMPANY 'DAS 06/27/16'10496449 609.25 145001628331 07/27/16ILITTER PANS 107/01/161 C N
DADE PAPER&BAG COMPANY Count 1
DADE PAPER&BAG COMPANY Total $ 609.25 N
003257400325747 FT to FT-PendFT to ing BCC BCC Agenda# [0000100642 0000100642 DALAS D DISNEY 'PUL 06/08/16'4363 3.864 00 14500165143 07/06/161TO 6/8/16 WASTEWATER COLL 06/15/161 C _ 0
1 ng gen ,4368 3,36060450018680007/06/16 TO 6/8/16 SCWRF LAB ALTER 06/15/16 C -.5.
DALAS D DISNEY Count 2
DALAS D'DISNEY Total S :.7524.60
7/6/2016 7.8.16 Invoices to be Approved by BCC.dax 3 C.--
IV N
Record Last Sub Status.Description Vendor Vendor.. Fiscal Grp Invoice Invoice Number Amount PurchaseDue Text Receipt Payment
Number Tech - Date Order Date Date Method
00328179 IFT to FT-Pending BCC Agenda/4;10000105952 DAN SUMMERS IEM 106/22/16 X061218 28.0 106/22/16 6/12/16 PICK UP DRU'S TOM 106/24/161 C
DAN SUMMERS Count 1
DAN.SUMMERS Total S' 28.00
00328804 FT to FT-Pending BCC Agenda#10000103338 DANCHER INC I4WW 10/27/161089165405 143.35 450161648107/25/16 FIRST AID SUPPLIES 0/28/18 A
00329811 IFT to FT-Pending BCC Agenda#10000103338 DANCHER INC 1 WWL 10/30/161089165421 370.501450162314107!28/16 FIRST AID SUPPLIES 107/01/161 A
DANCHER INC Count 2
00328049 IFT to FT-Pending BCC Agenda# 10000105233 IDAN EIL G HALL ITEC 106/17/1616/12.6/15/16 �$ 62.0 1 108/17/1618/12-6/15/16 2016 FDOT DE 106/24/181 C
DANIEL G HALL Count 1
DANIEL G HALL TOtot S `162.00
00330394 'FT to FT-Pending BCC Agenda# 10000104968 'DAVID CHALICK 1 1L18 106/30/16'6/20/16 33.69 1 106/30/1818/29/16 FT MYERS,FL MILE 107/0/161 C
DAVID CHALICK Count 1
r DAVID CHALICKToMI 1 $ 33.69
00326006 IFT to FT-Pending BCC Agenda#100010701 'DAVID PLUMMER&ASSOCIATES INC 1 1102 105/30/18'15514.00.000008 371.50 14500160295106/27/1615/2-5/7/16 GOODLETTE-FRAN 10/16/161 C
DAVID PLUMMER&ASSOCIATES INC Count 1
DAVID PLUMMER&ASSOCIATES INC To ter $ ?371.50
00328725 1FT to FT-Pending BCC Agenda# 1000010794 'DAVIDSON TITLES INC I ILIB 10/22/161249818 105.8214500165584107/22/16ILIBRARY BOOKS 10/28/181 C
DAVIDSON TITLES INC Count 1
DAVIDSON TITLES INC Total S '105.82
00328987 FT to FT-Pending BCC Agenda# 10000100807 IDEMCD LIB 106/24/1615902281 2,677.00 4500167569 07/24/16ISOFAS 0/28/16 C
00329853 IFT
to FT-Pending BCC Agenda# 10000100807 IDEMCO ILIB 06/13Hfi 588586 27.89 450162961 07/13/1612 PKG REPLACEMENT BLADES 107/01/161 C
DEMCO Count 2
DEMCOTotal. $ 2,704.89 '
00327635 FT to FT-Pendng BCC Agenda#1000010860 'DOMESTIC CUSTOM METALS COMPANY FM 10/02/16'9707 411.00 450016836307/02/16I1W.ELDING LABOR-BUNK REPAIR 06/22/16 C
,9 00327643 EFT to FT-Pending BCC Agenda# ',000010860 'DOMESTIC CUSTOM METALS COMPANY FM 106/02/1619708 426.00 4500168364 07/02/16 WELDING LABOR-HINGE REPAIR 06/22/161 C
DOMESTIC CUSTOM METALS COMPANY Count 2
Cs DOMESTIC CUSTOM METALS COMPANY Total $ 837.00
7- 00330054 1FT to FT-Pending BCC Agenda#1000125053 1 DOMINIC FERRONE 1 ILIB 10/28/161321 175.0014500163053107/28/16IJUNE.2016 AQUARIUM SERV 107/01/181 C
fD
DOMINIC FERRONE Count 1
-1-- :DOMINIC FERRONE Total $ 175.00
7900 'FT to FT-Pending BCC Agenda# 10000104531 IDONNA FIALA 'BCC 10/23/16!5/17-6/22/16 204.84 1 106/23/1615/17-6/22/16 MILEAGE/ENCA 10/23/161 C
C DONNA FIALA Count 1
DONNA FIALA Total '- S .204.84
Iv 00327686 IFTIo FT-Pending BCC Agenda* 10000105263 IDOUG CALDWELL IUEX 106/20/1616/12-14/16 60.501 108/20/1816/12-6/14/16 FSHS TRAINING 10/22/161 C
fJ DOUG CALDWELL Count 1
W DOUG CALDWELL Total $ 60.50
F-' 00328607 FT to FT-Pending 0032807 FT to FT-Pending BCC Agenda#BCC Agenda*10000125482 I IDS'
GENERAL Z5 106/20/161M238-2 1.585.0_0J450168994 07/20/16 EMERGENCY REPAIRS CAXAMBAS 10/27/161 C
'1000125482 DSI GENERAL CONTRACTOR,INC Z4 106/10/16 M238-1 2,650.00 45007866313 07/10/16 INSTALL FEND-ALL OY18/18 C
DSI GENERAL CONTRACTOR,INC Count 2
DSI GENERAL CONTRACTOR,INC Total $ 4,235,00
00327915 FT to FT Pending BCC Agenda# 1000100761 DT WATER CORP AA3 i 06/23/16 590569 15.50 4500161821 07/23/16 DRINKING WATER 0/23/18 C
00328061 FT to FT-Pending BCC Agenda# 10000100761 DT WATER CORP OFD 106/23/16 590583/1131341 7.25 4500162658107/23/16 DRINKING WATER 06/24/161 C
DT WATER CORP Count 2
DT WATER
00328639 IFT to FT-Pending BCC Agenda# 1000125448 1DURAC RD LLC Total $1PR1 06/01/16 271093 I 159.
9.71 I4500188556I07/01/161KEY TAGS 10/27/161 C ..
DURACARD LLC Count 1
DURACARD LLC Total00324437
72
07/8/16 LOCKS/PARTS
00325155 1FT to FT-Pending BCC Agenda# 1000012350FT to FT-Penang BCC Agenda* 7 ELECTRONIC ACCESS SPECIALIST 1FM ;06/10/16135638 9 ELECTRONIC ACCESS SPECIALIST FM '06/08/1613563504725.97 14500161456107/10/16 LOCKS/PARTS 10/113/161 C
ELECTRONIC ACCESS SPECIALIST Count 2
ELECTRONIC ACCESS SPECIALIST Total $ 132.69
00330563 IFT to FT-Pending BCC Agenda#100001001 'EMERGENCY PET HOSPITAL OF COLLIER' IDAS 07/04/161118391 130.0014500162599108/03/161VETERINARY SERVICES 107/06/161 C
EMERGENCY PET HOSPITAL OF COLLIER Count 1
EMERGENCY PET HOSPITAL OF COLLIER Total 5 130.00
00327119 IFT to FT-Pending BCC Agenda# 10000119435 (ENDRESS&HAUSER INC I IWTS ,105/26/166001608374 1 999.68'4550168252106/25/161SERVICE/REPAIR-SCCRWTP 108/20/161 C
ENDRESS&HAUSER INC Count 1 �1
ENDRESS&HAUSER INC Tolot S 899.68
00328113 IFT to FT-Pending BCC Agenda#10000105271 1 ENVIRONMENTAL PRODUCTS OF FLORID! IFLE 108/221161FLA00037053 545.1114500163042107/20/16'PARTS 106/24/161 A
ENVIRONMENTAL PRODUCTS OF FLORIDA Count 1
ENVIRONMENTAL PRODUCTS OF FLORIDA Total $ 545.11
0327901 'FT to FT-Pending BCC Agenda#1000107959 1E0 FLORIDA INC SW 1,06/22/161230707 10,293.47 14500162687107/20/16ISHED CLEAN OUT 6/13/16 108/23/161 A.
EO FLORIDA INC Count 1 1
EQ FLORIDA INC Total S 10,293.47
00328811 IFT to FT-Pending BCC Anenda#'0000125439 IERIC GONZALEZ I IPUO 107/17/16IADVPERDIEM 7/17 111.00 1 107/17/16IADVANCE PER DIEM 7/17-7/20/16 106/28/161 C'
0)
7/6/2016 7.6.16 Invoices to be Approved by BCC.xlsx 4
N
1111114)
Record Last Sub Status Description Vendor Vendor Fiscal Grp Invoice Invoice Number Amount Purchase Due Text Receipt Payment
Number Tech Date Order Date Date Method
ERIC GONZALEZ Count 1
ERIC GONZALEZ Total S 111.00
00327177 IFT to ET-Pending BCC Agenda!! 10000104126 EVERGLADES FARM EQUIPMENT CO.INd (FLE '06'20'16'P11548 I 136.83[4500163291107118/161 SMALL ENGINE PARTS 06/21/161 A
00327178 IFT to FT-Pending BCC Agenda# 10000104126 EVERGLADES FARM EQUIPMENT CO.INC FLE 06/20/16'P11549 25.90 4500163291 07/18/16 SMALL ENGINE PARTS 06/21/16 A
00327831 FT to FT-Pending BCC Agenda*10000104126 EVERGLADES FARM EQUIPMENT CO.INC FLE 106/22/161 P11607 53.90 4500163291 0720/16 SMALL ENGINE EQUIPMENT 06/23/16 A
00328043 FT to FT-Pending BCC Agenda#10000104126 EVERGLADES FARM EQUIPMENT CO.INC WTS 108/23/181P11680 992.75 4500168642 0721/16 BUCKET 06/24/16 A
EVERGLADES FARM EQUIPMENT CO.INC.Court 4
EVER
DES
ENT
00325472 FT to FT-Pending BCC Agenda# 0000117158 'EXECUTIVE ALLIANLCE GROUP NCCO.INC.Total 103 1 06/13/16 205 REV S 1542.06 4500167353107/151615/1-6/13/16 PUD EAM PROJECT 106/15/161 A
00325871 'FT toFT-Pending BCC Agenda!! 0000117158 (EXECUTIVE ALLIANCE GROUP INC 1Z3 06/13/16 205 21.042 00 45001fi735307/13'16
1 ,4/19-6/8'16 EXPENSES 106/17/161 A
EXECUTIVE ALUANCE GROUP INC Count 2
EXECUTIVE ALUANCE GROUP INC Total S 25,583.38
00329475 'FT to FT-Pending BCC Agenda# 10000124133 (FACTORY DIRECT PROMOS 1 1SW 106/29/16 65002096 1 11,775 00 14500164202]07/29/16 PROMOTIONAL ITEMS FOR 5W 106/30/161 C
FACTORY DIRECT PROMOS Count 1
FT-Pending g , FACTORY DIRECT PROMOS Total S 11,775.00
00312488 1FT to 00326878 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL T02 06/16/16 FLNA117762 I 7641 45001614321 05/71/16 PARTSS 104/22/16/ A
FLNAt17574 21.08 4500161432107/14/161PARTS 06/18/16 A
FASTENAL Count 2
FASTENALTOtul .5 97.49
00326822 FT to FT-Pending BCC Agenda# 0000107691 FEDEX ISS 06/14/1615-44912598 7.71 14500164356 07/14/16 4609-0990-2 06/17/16 C
00326632 FT to FT-Pending BCC Agenda# 10000107691 FEDEX IPC 06/14/1618-448-14281 .. 5.83 4500161763 07/14/16 1815-4116.8 06/17/16 C
00326059 FT to FT-Pending BCC Agenda# 10000107091 FEDEX 1T02 06/14/1615.449-10526 8.10 4500161382 07/14/18 4557.2782-0 06/20/16 C
00327439 FT to FT-Pending BCC Agenda#10000107891 FEDEX HO 106/21/1615-455-65397 126.22 4500162032 0721/16 1815-4054-4 06/22/18 C
00328199 FT to FT-Pending BCC Agenda#10000107601 FEDEX SW '06/14/1815-449-13120 9.99 4500181372 07/14/18 46485772-6 06/24/16 C
00328355 FT to FT-Pending BCC Agenda# 10000107891 FEDEX SS 10021/1615-056.69170 15.04 4500164358 0721/18 4809-0990.2 06/25/16 C
N 00328356 FT to FT-Pending BCC Agenda# 10000107691 FEDEX RM 106/21/1614-458-70072 6.38 4500162508 07/21/16 4888.7142-8 06/25/16 C
In 00328357 FT to FT-Pending BCC Agenda# 10000107691 FEDEX TD 10821/1615.456.87253 33.80 4500182822 0721/16 4563.40440 06/25/16 C
7. 00328358 FT to FT-Pending BCC Agenda6 10000107891 FEDEX TP1 106/21/1615-456.67255 14.40 4500161898 0721/18 4583-4132-2CD
_ 06/25/16 C
,rt 00328359 FT to FT-Pending BCC Agenda# 10000107691 FEDEX EMS 10621/1815.45857159 9.30 4500181406 07/21/16 4559-0538.2 08/25/16 C
00328367 FT to FT-Pending BCC Agen409 10000107891 FEDEX DAS 10821/1615-456-67102 069 4500102807 07/21/16 45555682-1 06/25/18 C
Dl 00328392 FT to FT-Pending BCC Agenda# 10000107891 FEDEX TP1 10621/1615.458-67254 10.22 4500181898 0721/16 4563-4132-2 06/25/16 C
ap 00328393 FT to FT-Pending BCC Agenda0 10000107891 FEDEX EMS 10621/181545657180 24.28 4500161408 07/21/16 4559-0536-2 06/25/16 C0
00328592 FT to FT-Pending BCC Agenda# 10000107891 FEDEX _ EM 10621/1615.456.66739 12.80 4500181257 0721/18 4545-0460-7 0827/16 C
N 00329688 FT to FT-Pending BCC Agenda# 10000107691 FEDEX TEC 106/21/1815-05858822 12.81 4500169199 07/21/18 4547-4846-5 07/01/16 C
N 00329793 FT to FT-Pending BCC Agenda# 10000107691 FEDEX WWL 108/21/1815-455-72615 5.12 4500161228 07/21/16 17945177-3 07/01/16 C
LAl 00330091 FT to FT-Pending BCC Agenda# 10000107691 FEDEX TD 108/28/1815-464-13885 104.97 4500162822 07/28/16 4563-4044-0 07/02/16 C
N 00330093 FT to FT-Pending BCC Agenda# 10000107601 FEDEX EMS 06/28/165-464-13789 8.74 4500161406 07/28/16 4559-0536-2 07/02/16 C
00330094 FT to FT-Pending BCC Agenda# 10000107691 FEDEX RM 1082811615-464-16770 6.38 4500162508 07/28/16 4686-7142-8 07/02/18 C
FEDEX Count 19
. FEDEX Total S 4
00327781 IFT to FT-Pending BCC Agenda# 10000119650 'FENCE MASTERS INC ITG1 106/22/16'1606506D � 3.140.00 14500162632107/22/16'GUARDRAIL PANELS 1 06/23/161 C
FENCE MASTERS INC Count 1
FENCE
S INC Total
614605
00328255 IFT to FT-Pending BCC Agenda# '0000124707 [FIRST FLORIDA R S NT INTEGRITY BANK I [FIN 11 06/09/16'�MAY 2016 I 7,500 00 I 106/09/161MAY 2016 BANK FEES 106/24/161 A
FIRST FLORIDA INTEGRITY BANK Count 1
FIRST FLORIDA INTEGRITY BANK Total 5 7500.00
00325848 IFT to FT-Pendine BCC Agendas 10050117028 'FIRST HOSPITAL LABORATORIES,INC 1 (Tor '06/08/15,FL00150303 287 20 14500161904107/09/16'DRUG TEST 106/15/161 C
FIRST HOSPITAL LABORATORIES,INC Count 1
FIRST HOSPITAL LABORATORIES,INC Total S 287.20
00327517 IFT to FT-Pending BCC Agenda# 10000111751 'FISHER SCIENTIFIC I 1WTL 06/20/16'5163797 654 05 14500161785107/20/16 ILAB/TESTING SUPPLIES [06/22/16] A
FISHER SCIENTIFIC Count 1
FISHER SCIENTIFIC Total S 654.05
00318534 IFT to FT-Pending BCC Agenda# 0000125600 'FIVE STAR MARINE,INC 1 [TEC 105/09/16 CI1601991 4.938.50[45001679141 06/08/16 FSM PILE FORM&PJ LPL GROUT 105/17/161 C
FIVE STAR MARINE,INC Count 1
FIVE STAR MARINE,INC Total S 4538.50
00328268 IFT to FT-Pending BCC Agenda#'0000124914 'FLAMINGO OIL CORP 1 IFLE :06/27/1615117871 510.00 14500163331107/27/16112/PT FPPF KILLEM FUEL 10624/161 C \
FLAMINGO OIL CORP Count i
FLAMINGO OIL CORP:Total - 3 510.00
00330496'FT to FT-Pending BCC Agenda#--10000101137 'FLORIDA ENGINEERING SOCIETY 1 [STO 07/05/16'9023225 114.75 14500169262]07/05/16IMEMBERSHIP LIZ GOSSEUN 107/05/161 C N
FLORIDA ENGINEERING SOCIETY Count 1
FLORIDA ENGINEERING SOCIETY Total S 114.75 CT
00327524 FT to FT-Pending BCC Agenda0 10000103773 FLORIDA POWER&LIGHT 1TP' 106/17/1611800112233 584.45 4500169233 06/17/16 8000006817571 680000674 4 06/22/16 C
00327038 FT to FT-Pending BCC Agenda5 10000103773 FLORIDA POWER&LIGHT 1TP' 106/17/1011800112232 564.45 4500169233 06/17/18 D00006817566 6800000674 4 0822/16 C
00327641 FT to FT-Pending BCC Agenda# 10000103773 FLORIDA POWER&LIGHT ITP' 106/17/1611800112309 58445 450016923306/17/16 D00006977067 6800000674 4 0822/16 C
CD
7/6/2016 7.6.18 Invoices to be Approved by BCC.xlsx 5 C_
N
Record Last Sub Status Description Vendor Vendor Fiscal Grp Invoice Invoice Number Amount Purchase Due Text Receipt Payment
Number Tech Date Order Date Date Method
FLORIDA POWER&LIGHT Count 3
FLORIDA POWER&LIGHT Total $ 1;753.35
00330001 FT to FT-Pending BCC Agenda# '0000101172 I FLORIDA RIMS CONFERENCE INC 1RM 106/22/152016 REGIST FEE 425.00 106/22/161REGISTRATION FLORIDA RIMS 07/01/16 C
00330003 FT to FT-Pending BCC Agenda# 10000101172 (FLORIDA RIMS CONFERENCE INC IRM 106/22/161 REGISTRATION FEE 425.00 I 06/22/16 IREGISTRATION-FLORIDA RIMS 107/01/16 C
00330005 FT to FT-Pending BCC Agenda# 10000101172 1 FLORIDA RIMS CONFERENCE INC IRM 106/30/16!REGISTRATION FEE 425.00 106/30/161 REGISTRATION-FLORIDA RIMS 107/01/16 C
FLORIDA RIMS CONFERENCE INC Count 3
FLORIDA RIMS CONFERENCE INC Total $ 1,275.00
00327634 'FT tFT-Pending BCC Agenda#i0000112427 'FLUID CONTROL SPECIALTIES INC I IWTN 108/21/1624023 5.338.56 4500162875107/21/16IPARTS 106/22/161 C
00328262 1FT to FT-Pending BCC Agenda# '0000112427 IFLUID CONTROL SPECIALTIES INC ` IZ2 06/03/16 24031 640.00 45001682511 07/03/161PARTS-SENSOR WITH VP 106/24/161 C
00328985 (FT to FT-Pending BCC Agenda# 10000112427 (FLUID CONTROL SPECIALTIES INC 'WAG 06/28/16'124042 2.571 84 4500168146 07/28/161 GAGE PRESSURE TRANSMITTER 106/28/161 C
FLUID CONTROL SPECIALTIES INC Count 3
FLUID CONTROL SPECIALTIES INC Total $ 8,550.40
00327888 [FT to FT-Pending BCC Agenda# 10000101203 1 FORGE ENGINEERING INC 1 'SWC 06/23/1618767 1 5,794.0014500168577107/23/16DATA COLLECTION&ANALYSIS 106/23/161 C
FORGE ENGINEERING INC Count 1
FORGE ENGINEERING INC Total $ 5,784.00
00330079 [FT to FT-Pending BCC Agenda# 10000110594 'FORT MYERS BROADCASTING INC 1 1SW 06/26/16161275-1 1 1,200.00 14500163745107/26/16!ADVERTISING-JUNE 2016 107/02/161 C
FORT MYERS BROADCASTING INC Count 1
FORT MYERS BROADCASTING INC TotaI $ 1,200.00
00326286 !FT to FT-Pending BCC Agenda#10000123045 (FORT MYERS FORKLIFT INC 1 'AAI .01/22/1610000045096 1 408.0014500165739102/21/161CHRIS BAKER LABOR 1/21/16 106/17/161 C
FORT MYERS FORKLIFT INC Count 1
FORT MYERS FORKUFT INC Total $ 408.00
00327918 ]FT to FT-Pending BCC Agenda# '0000111619 (GARY PUTAANSUU 1 ITEC '06/20/16 6/13-6/15 CONFER I 123.00 1 106/20/16]6/13-6i15/16 DESIGN TRAIN 106/23/161 C
GARY PUTAANSUU Count 1
GARY PUTAANSUU Total $ 123.00
00328900 1FT to FT-Pending BCC Agenda# 1.0000125402 (GATEWAY SERVICES(USA),LLC 1 IDAS 11 05/31/16.FLFM1604.1-0003 1 680.00 14500166423106/30/16185 COMMUNAL CREMATIONS I06/28/161 C
CU GATEWAY SERVICES(USA),LLC Count 1
f1 GATEWAY SERVICES(USA),LLC Total $ 680.00
00326181 FT to FT-Pending BCC Agentla#'.0000111747 GILLIG LLC FLE 108/15/16140234369 678._70 4500163329 07/15/161BUS PARTS 06/16/16
e-e 00326393 FT t FT-Pending BCC Agenda# '0000111747 GILLIG LLC FLE 06/16/16'40234782 5667 4500163329 07/18/16IBUS PARTS 06/77/16
r ..^326911 FT to FT-Pending BCC Agenda# 0000111747 GILLIS LLC FLE 106/17/16'40235279 75.00 4500163329 07/17/16 BUS PARTS 06/18/16
'7433 FT to FT-Pending BCC Agenda#'10000111747 GILLIG LLC FLE 106/20/16:40235681 65.00 4500163329 07/20/16 BUS PARTS 06/22/16
I 7668 FT to FT-Pending BCC Agenda#10000111747 GILLIG LLC FLE 106/21/16140236225 243.46 4500163320.07/21/16 BUS PARTS 06/22/16
27669 FT to FT-Pending BCC Agenda#'0000111747 GILLIG LLC FLE 106/21/16140236226 452.67 4500163329 07/21/16 BUS PARTS 06/22/16
N 00327885 FT to FT-Pending BCC Agenda#10000111747 GILLIG LLC FLE 106/22/16140236658 83.05 4500163329 07/22/16 BUS PARTS 06/23/16
N 00328165 FT to FT-Pending BCC Agentla#10000111747 GILLIG LLC FLE ',06/23/16140237117 32.86 4500163320 07/23/16 BUS PARTS 06/24/16
11.1 00328514 FT to FT-Pending BCC Agenda# 10000111747 (GILLIG LLC FLE 106/24/16140237533 1,138.311450016332007/24/16IBUS PARTS 06/27/16
U.2 GILLIG LLC Count 9
GILLIG LLC Total $. 2,825.72
00328550 [FT to FT-Pending BCC Agenda# 10000101295 'GOLDEN GATE NURSERY 1 IWT 1'.06/03/161102226408 1 290.0014500762237]07/03/16IFLORATAM PALLET 106/27/181 C
GOLDEN GATE NURSERY Count 1
9 GOLDEN GATE NURSERY Total � 1. 8 :. 331.70
1359350 331.71 4500162322_ 0729/18PARTS 10680/181 C
9 8WWL ___---_ I
00329446 FT toFT-Pending BCCA nda# 0000101305 GOODYEAR RUBBER PRODUCTS INC 06/29/16
00330016 FT to FT-PendingBCCA enda#10000101305 GOODYEAR RUBBER PRODUCTS INC WWL 06/28/161359023 141.92 4500161810 0726/18 1.5'X10FT SF50 W/MAP CAMS 07/01/16 C
GOODYEAR RUBBER PRODUCTS INC Court 2
GOODYEAR RUBBER PRODUCTS INC Total $ 473.63
00322513 FT to FT-Pending BCC Agenda#10000107833 GRAYBAR ELECTRIC COMPANY INC 11102 105/31/161.985409343 720.00 4500162294 08/28/16 ELECTRICAL PARTS 06/02/16 A
00324632 FT to FT-Pending BCC Agenda#10000107833 GRAYBAR ELECTRIC COMPANY INCT02 106/09/161985565158 212.81 4500162294 06/09/16 ELECTRICAL FREIGHT ONLY 06/10/16 A
00324633 FT to FT-Pending BCC Agenda# 10000107833 GRAYBAR ELECTRIC COMPANY INC T02 108/09/161985577562 7060 4500162294 06/09/16 ELECTRICAL PARTS 06/10/16 A
00325760 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC (WT 106/14/161,085639655 6,333.35 4500164361 06/14/16 TELECOMMUNICATION PARTS 06/15/16 A
00325771 FT to FT-Pending BCC Agenda#10000107833 GRAYBAR ELECTRIC COMPANY INC 1Z3 106/14/161985639049 64.29 4500168610 08/14/16 TELECOMMUNICATION PARTS 06/15/16 A
00326813 FT to FT-Pending BCC Agenda*10000107833 GRAYBAR ELECTRIC COMPANY INC 1TO2 06/17/161085726151 324.704500162294 06/17/16 ELECTRICAL PARTS _ 06/18/16 A
00326914 FT to FT-Pending BCC Agenda#10000107833 GRAYBAR ELECTRIC COMPANY INC I W WL 06/17/161,085714134 136.87 4500166813 06/17/16 TELECOMMUNICATION PARTS 06/18/16 A
00326917 FT to FT-Pending BCC Agenda#10000107833 GRAYBAR ELECTRIC COMPANY INC I W WP 106/17/161085722569 230.04 4500162370 06/17/16 ELECTRICAL PARTS 06/18/16 A
00328167 FT to FT-Pending BCC Agenda#10000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/23/161885828873 43.20 4500168547 07/21/16 ELECTRICAL PARTS 06/24/16 A
00328516 IFT to FT-Pending BCC Agentla# 10000107833 GRAYBAR ELECTRIC COMPANY INC WAO'06/24/161085655006 50.48 4500162138 0624/16 ELECTRICAL PARTS 0627/16 A
00328832 FT to FT-Pending BCC Agenda# 10000107833 GRAYBAR ELECTRIC COMPANY INC WTS 106/27/161985880588 96.83 4500162155 06/27/16 ELECTRICAL PARTS 0628/16 A -4
GRAYBAR ELECTRIC COMPANY INC Count 11
GRAYBAR ELECTRIC COMPANY INC Total $ 8,282.97
00327759[FT to FT-Pending BCC Agenda# 10000123087 [GREG ORICK II MARINE CONSTRUCTION 1Z4 06,120/1611391 1 18,990.004500168542]07/20/16]COCOHATCHEE DOCK REPAIRS 106/21/161 C N
GREG ORICK II MARINE CONSTRUCTION I Count 1 n)
GREG ORICK II MARINE CONSTRUCTION I Total $. .18,990.60 0
00330232 EFT to FT-Pending BCC Agenda# 10000115369 [GRILL&FILL 1 ]WW 11.07/01/161107/01/2016 1 50.00 14500161654107/31/16'FILLED FL LP CYLINDER 107/03/161 C
GRILL&FILL Count 1 0
GRILL&FILL Total S 50.00
7/6/2016 7.6.16 Invoices to be Approved by BCC.xdsx 6
N
Record .Last Sub Status Description Vendor Vendor Fiaul Grp Invoice Invoice Number Amount Purchase Due Text Receipt Payment
NumbsY Tach Dab OMer; Dao < Date .Method
00328651 FT to FT Pending BCC Agend#10000109018GULF SHORES MARINA LLC PRI 106/27/16 994415211 159.20 4500165245 07/25/16 OIL CHANGE,15W40,3 GAL 06/27/16 A
00328081 FT to FT-Pending BCC Agenda# 10000109018 (GULF SHORES MARINA LLC PRI 106/28/161994415170 201.35 4500185245 07/26/16 INSTALL TRIM SWITCH 06/28/16 A
GULF SHORES MARINA LLC Count 2
GULF.SHORES MARINA LLC Total S '380.55
00328401 1FT to FT-Pending BCC Agenda#10000124473 [GUTIERREZ AND HOLMES INC I 1CDO 105/12/16112390 1 2,987.0914500168214106/11/16[FLOATING ALUM PANEL-BACK 106/27/161 C
GUTIERREZ AND HOLMES INC Count 1
-.. GUTIERREZ AND HOLMES INC Tobl - S 2,967.09
00306102 IFT to FT-Pending BCC Agenda# 10000101405 [HASKINS INC 1 WWL 103/25/182016-17 1 37,520.39 4500166632 04/26/16IEMERGENCY CATALINA+US41 03/30/16 A
00323039 IFT to FT-Pending BCC Agenda# 10000101405 'HASKINS INC 1 Z2 106/03/1612016-21 42,975.06 4500167929107/01/16130/VALVE WEBBER 6 WHITE BLVD 06/08/161 A
HASKINS INC Count 2
HASKINS INC Total $ 60;495.45
00325050 FT to FT-Pending BCC Agenda#10000101418 I HELENA CHEMICAL COMPANY I 1P60 106/06/16[22810774 381.20 14500161270107/04/16'CLEARY TALSTAR 106/13/161 A
00326751 FT to FT-Pending BCC Agenda#10000101418 [HELENA CHEMICAL COMPANY1 PBD 106/15/16;22810938 75.00 14500161270 07/13/16CLEARV 106/18/16 A
HELENA CHEMICAL COMPANY Count -2
s HELENACHEMICALCOMPANYTob) S 456.20
00325491 FT to FT-Pending BCC Agenda# 10000109041 HILLS PET NUTRITION SALES INC IDAS106/10/16[225762583 90.32 4500162809 07/10/16 CAT FOOD 06/14/16 C
00327180 FT to FT-Pending BCC Agenda#10000109041 HILLS PET NUTRITION SALES INC DAS 106/17/161225807524 87.22 4500162809 07/17/16 FELINE/DOG FOOD 06/21/16 C
00328719 FT to FT-Pending BCC Agenda#10000109041 HILLS PET NUTRITION SALES INC IDAS 06/24/16',225854684 102.04 07/24/1&FELINE FOOD 06/28/16 C
HILLS PET NUTRITION SALES INC Count 3
HILLS PET NUTRITION SALES INC Total S 279.66
00327131 FT to FT-Pending BCC Agenda#10000104574 HOLE MONIES INC Z/ 105/27/16174094 562.50 4500156531 06/26/16 PROF SVCS MAY 20.27.2016 106/21/16 C
00327133 FT to FT-Pending BCC Agenda# 10000104574 HOLE MONTES INC Zi 105/27/16174096 2,141,28 4500160823 06/26/16 PROF SVCS 4/30-5/27/2016 06/21/16 C
00327137 FT to FT-Pending BCC Agenda# 10000104574 HOLE MONTES INC 21 105/27/16174100 3,692,59 4500163616 06/26/16 PROF SVCS 4/30-5/27/2016 06/21/16 C
00327138 FT to FT-Pending BCC Agenda#10000104574 HOLE MONTES INC Z1 05/27/16174101 1,376,50 4500164646 06/26/16 PROF SVCS 4/30-5/05/2016 06/21/16 C
00327150 FT to FT-Pending BCC Agenda# 10000104574 HOLE MONTES INC ZI 105/27/16,74108 579.50 4500165992 06/26/16 PROF SVCS 4/30-5/27/2016 06/21/16 C
01 00327151 FT to FT-Pending BCC Agenda# 10000104574 HOLE MONTES INC Z1 105/27/16174109 1.212.75 4500166335 06/26/16 PROF SVCS 4/30-5/27/2016 06/21/16 C
(l 00327153 FT to FT-Pending BCC Agenda# 10000104574 HOLE MONTES INC 121 1 05/27/16174111 9.429.75 4500166788 00/26/16 PROF SVCS 4/30-5/27/2016 06/21/16 C
00327154 IFT to FT-Pending BCC Agenda#10000104574 [HOLE MONTES INC 122 05/27/16.'74113 4,933.98 4500167427 06/26/16 PROF SVCS 4/30-5/27/2016 06/21/16 C
ro
,y HOLE MONIES INC Count 8
E 23 928.55
IN 00330052 [ , HOLE MONIES IRFT to FT-Pending BCC Agenda#.0000101461 [HOME DEPOT CREDITSERVICES Count 1 'PRI 06/'3/1614015002 [ 750,34[4500167686107/21/16[SUPPLIES 107/01/161 A
HOME DEPOT CREDIT SERVICES Total S 760.34
IV 00327916 1FT to FT-Pending BCC Agenda#[0000122910 'HONEYWELL INTERNATIONAL INC 1 1HO 106/23/16149E23431 1 138,7214500162028107/21/16!USAGE FOR MAY 2016 106/23/161 A `.40e
N HONEYWELL INTERNATIONAL INC Count 1
W HONEYWELL INTERNATIONAL INCTotot $ 138.72
A 00326417 [FT to FT-Pending BCC Agenda#[0000101475 [HOWCO ENVIRONMENTAL SERVICES LTE1 1SW 106/16/16[0178300 I 80.0014500163526107/16/16'RECYCLE 106/17/161 C
HOWCO ENVIRONMENTAL SERVICES LTD Count 1
HOWCO ENVIRONMENTAL SERVICES LTD Total $ 60.00
00318560 FT toFT Ponding BCC Agenda#10000101491 HUMANE ANIMAL CLINIC DAS 103/01/16[3 125.37 4500164152 04/15/16 ITI
IMMCIDE PER ML 05/17/16 C
00318561 {FT
to FT-Pending BCC Agenda#:0000101491 1 HUMANE ANIMAL CLINIC DAS 02/01/16.2 238.00 4500164152103/17/16 IMMITICIDE PER ML 05/17/161 C
HUMANE ANIMAL CUNIC Count 2
00328022 [FT to FT-Pending BCC Agenda#[0000116470 'IBRAHIM GONZALEZ NIC Tobi I IPUO 104/29/16[TRAVEL 6/20-6/21 1 S 75 00 1 104/29/16[NAPLES TO FT.LAUDERDALE 106/24/181 C
IBRAHIM GONZALEZ Count 1
IBRAHIM GONZALEZ Tobl S 75.00
00320512 [FT o FT Pending BCC Agenda#1 00 00116 7 59 [ILLINOIS TOOL WORKS 1-HWT WT 1[03117/16111NV122454 5742.251 14500166388106/14/166 TEE HALNDLE300 1.005/24/1601 AA
ILLINOIS TOOL WORKS Count 2
- ILLINOIS TOOL WORK3 Tobl
S ..6,352.36
00326513 [FT to FT-Pending BCC Agenda# 0000123658 [INDUSTRIAL SAFETY EQUIPMENT LLC 1 IWTN [06/17/182016-13431 1 1,0545414500185139107/17/16[CALIBRATION 106/17/161 C
INDUSTRIAL SAFETY.EQUIPMENT LLC Count 1
INDUSTRIAL SAFETY EQUIPMENT LLC To tel 0 1,054.54
00330212 [FT to FT-Pending BCC Agenda#10000125474 [INFOSPORT,INC 1 1TD 106/06/18[16201 I 1,000.00 14500169110107/06/16'TRAINER SERVICES 107/03/161 C
INFOSPORT,INC Count 1
INFOSPORT,INC Total - S 1,000.00 '1�
00328557 [FT to FT-Pending BCC Agenda# '0000124170 [INTERCEPT OF FLORIDA INC 1 [PBD 106/23/16[160602060101 [ 70,0014500162006[06/23/161SERVICE PERIOD 6/23-7/20 106/27/161 C
INTERCEPT OF FLORIDA INC Count 1 N
INTERCEPT OF.FLORIDA INC Total $ 70.00
00325706 [FT to FT-Pending BCC Agenda# 10000108858 [IRON MOUNTIAN OFF SITE DATA I [ITN 105/31/161200576095 1 26514 14700002804106/30/16'STORAGE 106/15/161 C N
IRON MOUNTIAN OFF SITE DATA Count 1 0
IRON MOUNTIAN OFF SITE DATA Total S. 285.14
00328023 [FT to FT-Pending BCC Agenda# 10000116086 [ISAAC COSEY,JR 1 [PUO 104/29/16[TRAVEL 6/20-6/21 1 75 00 1 104/29/16[NAPLES TO FT.LAUDERDALE 106/24/161 C
ISAAC COSEY,JR Count 1
C)
7/6/2016 7,6,16 Invoices to be Approved by BCC.xlsx 7 C.-
N)
N
Record Last Sub Status Description Vendor Vendor Fiscal Grp Invoice Invoice Number Amount Purchase Due Ten Receipt Payment
Number Tech Date Order Date DateMethod
ISAAC COSEY,JR Total S 75.00
BED :05/02/16!MILEAGE REIMBURS 42.98 108/01/1613ED TO VARIOUS
0327507 1FT to F1FT to ending BCC Agenda#BCC Agenda# 10000124587 10000124597 (.IACE KENTNER JACE KENTNER BED !05/02/16!MILEAGE REIMBURS 1 208.26 1 106/01/161BED TO BILTMORE HOTELLOCATIONS 1 221161 C
JACE KENTNER Count 2
JACE KENTNER Total S 251.24
00328552 IFT to FT-Pending BCC Agenda# '0000104880 (JANET T GO !PUO '06/08/16 TRAVEL 6/21-6/22 I 30.00 1 106/08/18 NAPLES TO FT.MYERS 106/27/161 A
JANET T GO Count I
JANET T GO Total $ 30.00
00328001 !FT to FT-Pending BCC Agenda# 0000125728 !JENNIFER GUIDA MITCHELL IMUS 06/20/16 TOLL REIMBURSE I 11.60 I 106120/1614/7-6/13/2016 TOLL REIMB 106/23/161 C
JENNIFER GUIDA MITCHELL Count 1
JENNIFER GUIDA MITCHELL Total S 11.60
00329002 IFT to FT-Pending BCC Agenda# 10000110305 !JENNIFER LESLIE IBED '06/28/16!MILEAGE REIMBURS 108.601 I06/28/16'MILEAGE REIMBURSEMENT 106/28/161 C
JENNIFER LESLIE Count 1
JENNIFER'LESUE Total S 108.60
00327763 [FT to FT-Pending BCC Agenda# '0000125729 !JENNIFER REIDY [EMS '06/15/16'TRAVEL6/13-6/14 I 70.00] 106/15/161NAPLES TO OCALA 106/23/161 C
JENNIFER REIDY Count
JENNIFER REIDY Total 5 70.00
00328558 !FT to FT-Pending BCC Agenda# 0000125345 !JENNIFER
MIINOSA Count 1 IAA/ 06/22/16'TRAVEL 6/12-6/14 1 149.00 1 106/22/16!NAPLES TO ORLANDO PROF DEV 106/27/161 C
JENNIFER RUBAUT-ESP
JENNIFER RUMBAUT-ESPINOSA Total. E 149.00
00321246 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY ICR 05/27/16,547264 20911 4700002785 06/24/16 LEASE 05/26-06/25/16 105/27/16 A
00321250 FT to FT-Pending BCC Agenda# 10000101882 JM TODD COMPANY ICR .05/27/161547285 168.78 470000278510824/16 X-COPIES 04/26.05/25/16 05/27/16 A
00324482 FT to FT-Pending BCC Agenda# 10000101882 JM TODD COMPANY HR 106/09/161548559 118.92 4700002796 07/07/16 LEASE 06/0507/04/16 06/06/16 A
00325917 FT to FT-Pending BCC Agenda#10000101682 JM TODD COMPANY__ FM 106/13/161548975 182.34 4700002612 07/11/16 LEASE 06/10-07/09/2016 06/15/16 A
00325916 FT to FT-Pending BCC Agencla#10000101662 JM TODD COMPANY FM 108/13/161548976 30404 4700002612 07/11/16 X-COPIES 05/10-/06/09/16 06/15/16 A
y 00325919 FT to FT-Pending BCC Agenda# 10000101862 JM TODD COMPANY DAS 106/13/161548986 14.44 4500163161 07/11/16 X-COPIES 05/10-/06/09/16 06/15/16 A
n 00325920 FT to FT-Pending BCC Agenda# 10000101882 JM TODD COMPANY DAS 106/13/161548990 120.39 4500163161 07/11/16 X-COPIES 05/16/06/09/18 08/15/16 A
r 00325023 FT to FT-Pending BCC Agenda# 10000101882 JM TODD COMPANY BRP 106/13/161549000 12.87 4500163067 07/11/16 X-COPIES 05/16/06/09/18 06/15/16 A
M 00325924 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY WAO 106/13/161549003 113.47 4700002813 07/11/18 LEASE 06/11-07/10/2016 06/15/16 A
^0325928 FT to FT-Pending BCC Agenda# 10000101862 JM TODD COMPANY WAO 106/13/161549004 6.50 4700002813 07/11/16 X-COPIES 05/11-/06/10/16 08/15/18 A
25925 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY BRP 108/13/181549023 8.25 4500162573 07/11/16 X-COPIES 05/12406/11/16 06/15/16 A
15930 FT to FT-Pending BCC Agenda 101X0101882 JM TODD COMPANY CE 106/13/161549025 11.14450018357807/11/18 X-COPIES 05/13406/12/16 08/15/16 A
./25531 FT to FT-Pending BCC Agenda# 10000101682 JM TODD COMPANY PSA 106/13/16 1549033 297.51 4500182690 07/11/16 X-COPIES 05/05408/04/16 011/15/16 A
N 00325932 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY DAS 106/13/161548989 16043 4500163161 07/11/16 LEASE 06/10-07/09/2018 06/15/16 A
N 00325933 FT to FT-Pending BCC Agenda#100001016622 JM TODD COMPANY DAS 108/13/181548987 67.53 4500163161 07/11/18 LEASE 06/1607/09/2016 06/15/16 A
W 00325938 FT to FT-Pending BCC Agenda# 10000101882 JM TODD COMPANY BRP 108/13/161548999 151.85 4500163067 07/11/16 LEASE 06/10-07/09/2016 06/15/16 A
V' 00325937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 06/13/161545002 0.53 4500162474 07/11/18 X-COPIES 05/11406/10/16 06/15/16 A
00325940 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY BRP 106/13 /16 1549022 125.77 4500162573 07/11/16 LEASE 06/12-07/11/2016 06/15/16 A
00325941 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY CE 106/13/161549024 53.18 4500163578 07/11/16 LEASE 08/13-07/12/2016 06/15/16 A '
00325942 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY PSA 106/13/181549032 133.06 4500162650 07/11/18 LEASE 06/05-07/04/2016 06/15/16 A
00326970 FT to FT-Pending BCC Agenda#10000101882 JM TODD COMPANY CZM 106/17/161549494 182.34 4500167340 07/15/16 LEASE 06/15-07/14/2016 0620118 A
00326972 FT to FT-Pending BCCA ends#10000101862 JM TODD COMPANY WAO 106/17/181549426 144.87 4700002657 07/15/18 LEASE 06/10-07/09/2016 06/20/16 A
00328973 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY WAO 106/17/161549427 30,11 4700002657 07/15/16 X-COPIES 5/168/052016 06/20/16 A '
00326974 FT to FT-Pending BCC Agenda# 10000101682 JM TODD COMPANY TG1 106/17/161549428 66.48 4500163163 07/15/16 LEASE 06/17-07/16/2016 06/20/16 A
00328975 FT to FT-Pending BCC Agenda#'0000101662 JM TODD COMPANY TG1 108/17/161549429 2.25 4500163163 07/15/16 X-COPIES 5/17-6/16/2016 08/20/16 A
00328978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 106/17/16'.549449 125.77 4500162870 07/15/16 LEASE 08/12.07/11/2016 06/20/16 A
00326979 FT to FT-Pending BCC Agenda#_0000101662 JM TODD COMPANY _BRP 106/17/16'549449 _ 18.91 4500162870 07/15/16 X-COPIES 5/1243/112016 06/20/16 A
00326981 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY BRP 106/17/16,549480 24.98 4500163060 07/15/16 LEASE 06/17-07/162016 06/20/16 A
00326882 FT to FT-Pending BCC Aganda#'0000101682 JM TODD COMPANY BRP 106/17/161549481 0.39 4500163060 07/15/16 X-COPIES 5/17-8/162016 06/20/16 A
00326983 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY TA 106/17/161549486 182.34 4500162085 07/15/16 LEASE 06/14-07/13/2016 06/20/16 A
00326984 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY TA 106/17/161549487 409.74 4500162065 07/15/16 X-COPIES 5/14-8/13/2016 06/20/16 A
00326965 FT to FT-Pending BCC Agenda#10000101862 JM TODD COMPANY PRI 106/17/161549502 113.47 4700002755 07/15/16 LEASE 06/14.07/13/2016 06/20/16 A
00328986 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY PRI 106/17/161549503 37.21 4700002759 07/15/18 X-COPIES 5/17.6/16/2016 06/20/16 A
00328988 FT to FT-Pendng BCC Aganda#10000101662 JM TODD COMPANY TG1 106/17/181549507 69.36 4500162536 07/15/16 X-COPIES 5/18-0/16/2016 0620/16 A
00326989 FT to FT-Pending BCC Aganda#10000101662 JM TODD COMPANY LIB 106/17/181549556 25.75 4700002733 07/15/16 LEASE 06/15-07/14/2016 06/20/16 A
00326990 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY LIB 08/17/161540567 25.75 4700002733 07/15/18 LEASE 08/18-07/17/2016 06/20/16 A
00326992 FT to FT-Pending BCC Agenda#100(0101662 JM TODD COMPANY ASA 06/17/161549576 117,00 4700002777 07/15/16 LEASE 06/17-07/16/2016 06/20/16 A
00326996 FT to FT-Pending BCC Agenda# 10000101882 JM TODD COMPANY UEX 108/10/181549578 99.51 4500182824 07/08/16 STAPLE REFILL TYPE V 06/20/16 A
00327483 FT to FT-Pending BCC Agenda# .0000101662 JM TODD COMPANY FM 106/21/161549785 200.30 4700002612 07/19/16 LEASE 06/15-07/14/2018 06/22/16 A N
00327485 FT to FT-Pending BCC Agenda# 10000101562 JM TODD COMPANY LIB 0621/181549814 40.46 4700002733 07/19/16 X-COPIES 05/19-06/18/2016 06/22/16 A (v
00327488 FT to FT-Pending BCC Aganda# 10000101682 JM TODD COMPANY MUS 0621/161549823 25.75 4700002770 07/19/18 LEASE 06/19-07/18/2016 0822/16 A CD
00328675 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY UB 106/23/161550003 132.25 4700002733 0721/16 X-COPIES 05/19-05/18/2016 0628/16 A
00328676 FT to FT-Pending BCC Agenda# 1.0000101662 JM TODD COMPANY LIB 106/23/161550004 7.00 4700002733 07/21/16 X-COPIES 05/13-06/12/2016 06/28/16 A
00328677 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY PAD 10623/161550010 148.42 4700002680 0721/16 X-COPIES 05/23-06/22/2016 0628/18 A
1
C)
7/6/2016 7.6.16 Invoices to be Approved by BCC.nlsx8 L
N
C
Record Last Sub Status Description Vendor Vendor Fiscal Grp Invoice Invoice Number Amount Purchase Due Text Receipt Payment
Number Tech Date Order Date Date .Method:
00328678 FT to FT-Pending BCC Agenda#.0000101662 JM TODD COMPANY CCR 106/23/16.550014 _ 2.95 4500163028 07/21/16 X-COPIES 05/21-06/20/2016 06/28/16 A
00328679 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY TP1 10627/161550285 175.81 4500183345 07/25/16 X-COPIES 05/27-0626/2016 0628/16 A
00328680 FT to FT-Pending BCC Agenda#100001016112 JM TODD COMPANY M2 106/27/161550288 1.58 4500185444 07/25/18 X-COPIES 05/26-06/25/2016 06/28/16 A
00328681 FT to FT-Pending BCC Agenda#10000101862 JM TODD COMPANY WWL 10827/161550290 18.56 4500162555 0725/16 X-COPIES 0527-08/26/2016 06/28/16 A
00328682 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY VS 10627/16'550343 56.62 4500164927 07/25/16 X-COPIES 0525-06/24/2016 06/28/16 A
00328683 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY EM 10627/16'550361 25.75 4500160009 07/25/16 LEASE 06/26-0725/2016 0828/16 A
00328684 FT to FT-Pending BCC Agenda#10000101682 JM TODD COMPANY EM 106/27/161550362 25.00 4500161258 07/25/16 LEASE 0626.07/25/2016 06/28/16 A
00329252 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY PAD 106/28/161550623 73.48 4500182535 07/26/16 LEASE 0620-07/19/2016 0620/16 A
00328253 FT to FT-Pending BCC Agenda#10000101862 JM TODD COMPANY PAD 106/28/181550824 1255 4500162535 07/26/16 X-COPIES 0520-06/19/2016 06/29/18 A
00329380 FT to FT-Pending BCC Agenda#10000101682 JM TODD COMPANY PUO 10628/161550777 412.74 4500167156 07/26/16 X-COPIES 0527-06/26/2016 0629/18 A
00329381 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY PUO 106/28/161550790 144.87 4700002788 07/26/16 LEASE 0827-0728/2016 06/29/16 A
00329385 FT to FT-Pending BCC Agenda# 10000101682 JM TODD COMPANY CRA 10628/161550706 64.01 4500162800 07/26/16 X-COPIES 05/21-06/20/2016 06/28/16 A
00329388 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY PUO0628/161550791 1.43 4700002788 07/26/16 X-COPIES 0527-06/26/2016 06/29/16 A
00320387 FT to FT-Pending BCC Agenda#10000101862 JM TODD COMPANY AA1 108/28/161550809 13.12 4500162675 0726/16 X-COPIES 05/27-06/26/2016 06/29/16 A
00329389 FT to FT-Pending BCC Agenda#10000101682 JM TODD COMPANY SW 0628/181550805 187.19 4500161775 07/26/16 LEASE 06/24-07/23/2016 06/29/16 A
00329415 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY SW 06/28/181560888 220.07 4500161775 07/26/16 X-COPIES 05/24-06/232016 06/30/16 A
00329418 FT to FT-Pending BCC Agenda#10000101882 JM TODD COMPANY AA1 108/28/161550808 151.85 4500162675 07/26/16 LEASE 06/27-07/28/2016 06/30/16 A
00328420 FT to FT-Pending BCC Agenda#10000101862 JM TODD COMPANY PUO 10628/161550778 375.22 4500167158 07/28/18 LEASE 06/27.07/26/2016 06/30/16 A
00329422 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY UB 106/28/161550735 20.28 4500162803 07/26/16 X-COPIES 0523-08/222018 06/30/16 A
00329423 FT to FT-Pending BCC Agenda# 10000101602 JM TODD COMPANY UB 06/28/161550734 182.34 4500162693 0726/18 LEASE 06/23-07/22/2018 06/30/16 A
00329424 FT to FT-Pending BCC Agenda#10000101882 JM TODD COMPANY CRA 106/28/161550705 200.11 4500162800 07/26/161 LEASE 06/21-07/20/2018 06/30/16' A
00329735 FT to FT-Pending BCC Agenda#10000151682 JM TODD COMPANY FLE 106/29/161550916 128.34 4500161891 0727/161LEASE 0821-07/20/2016 07/01/16 A
00329739 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY SS 106/29/161550823 163.02 4500167826 0727/16 LEASE 06/19-07/18/2018 07/01/16 A
00320740 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY SS 106/29/161550925 163.02 4500167828 07/27/16 LEASE 08/10-07/18/2016 07/01/16 A
00329741 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY SS 106/29/161550924 163.02 4500187826 07/27/16 LEASE 06/19-07/18/2016 07/01/16 A
v 00329743 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY FLE 106/30/181551083 27.81 4500161801 0728/18 X-COPIES 0527.06/26/2016 07/01/16 A
C'1 00329745 FT to FT-Pending BCC Agenda# 10000101662 JM TODD COMPANY FLE 106/30/161551128 13.16 4500181891 0728/16 X-COPIES 05/21-06/20/2016 07/01/16 A
00320747 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY LIB 106/30/161551092 2500 4700002733 07/28/16 LEASE 08/20-07/18/2016 07/01/16 A
co
,..r 00329750 FT to FT-Pending BCC Agenda#10000101662 JM TODD COMPANY SS 106/30/161551143 139.18 4500167826 07/28/18 X-COPIES 05/19.08/18/2016 07/01/16 A
00329751 FT to FT Pending BCC Agenda#10000101662 JM TODD COMPANY HS 106/30/16'551144 216.80 0728/18 X-COPIES 05/19-06/18/2016 07/01/16 A
01 00329752 FT to FT Pend ng BCC Agenda# 10000101662 JM TODD COMPANY SS 106/30/16.551145 12817 4500167826 07/28/16 X-COPIES 05/19-06/18/2016 07/01/16 A
1 D
( 00329753 FT to FT Panting BCC Agenda# 10000101662 JM TODD COMPANY HS 106/30/16.551151 218.24 4500163070 0728/16 X-COPIES 05/11-06/10/2016 07/01/16 Ale
JM TODD COMPANY Count 76
r JM TODD COMPANY Total S 7
N 8,2407
N 00328399 IFT to FT-Pending BCC Agenda# 10000125502 'JOHN ANTHONY REYES j 'PUO 106/21/16 TRAVEL 6/20-6/21 75.00 I 106/21/18'NAPLES TO FT.LAUDERDALE 106/27/161 C
Id) JOHN ANTHONY REYES Count t
CT JOHN ANTHONY.REYES Total S 75.00
00328993 IFT to FT-Pending BCC Agenda#10000123673 JOHN BECKMAN 'EMS 106/25/16'TRAVEL 6/23-6/24 ' 70.001 106/25/16INAPLES TO OCALA,FL 106/28/161 C
JOHN BECKMAN Count 1
;."JOHN BECKMAN Total S 70.00'
00329789 FTt FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 06/21/16'.592620 6.26 14500161830 07/19/16ITRUFLEXV-BELT 07/01/118 A
00329750 FT to FT-Pending BCC Agenda#,0000101665 JOHN COLLINS AUTO PARTS INC IWWL 06/23/161592971 30.01145001618301 07/21/16 IBONDO 107/01/16 A
I
JOHN COLLINS AUTO PARTS INC Count 2
JOHN GOWNS AUTO PARTS INC Total S 38.27
00328025 IFT to FT-Pending BCC Agenda# 0000125727 (JOHN REYES 1 IPSO 04/29/16 TRAVEL 6/20-6/21 1 75 00 1 I04/29/16INAPLES TO FT.LAUDERDALE I 06/24/161 C
JOHN REYES Count 1
JOHN REYES Total
6
00327549 IFT to FT-Pending BCC Agenda# 10000111495 'JOHN SERENKO 'BRP 106/14/16 6/5-6/9/1 I 157.00 1 106/14/161NAPLES TO CLEARWATER 108/22/161 C
JOHN 5685860 Count 1
JOHN SERENKO Total ' S 157.00
00322768 FT to FT Pending BCC Agenda# 0000117271 JOHNSON ENGINEERING INC TEC 105/27/16120108333-021 1,738.75 4500129391 0626/16 PROF SERV THRU 05/15/16 06/03/16 P
00324264 FT to FT Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 106/07/181120149700.078 947.00 4500187999 07/07/16 PROF SERV THRU 528/2018 06/08/16 P
00325966 �FT to FT-Pending BCC Agenda# 10000103490 JOHNSON ENGINEERING INC SWC 108/14/181920149700-047 2,375.00 4500159485 07/14/16 PROF SERV THRU 5/29/2018 06/15/16 P
00326071 FT to FT-Pending BCC Agenda# 10000103490 JOHNSON ENGINEERING INC SWC 106/14/161720149700-060 3.712.00 4500163890 07/14/16 PROF SERV THRU 5/29/2018 08/16/16 P
00326073 FT to FT-Pending SCC Agenda#10000103490 JOHNSON ENGINEERING INC _ SWC 108/14/181820140700-053 627.00 4500180400 07/14/16 PROF SERV THRU 5292018 06/18/18 P
00326078 FT to FT-Pending BCC Agenda#10000103490 JOHNSON ENGINEERING INC TEC 106/14/18120/20149700-016 3.015.50 4500151881 07/14/16 PROF SERV THRU 5/29/2018 06/16/16 P
00329484 FT to FT-Pending BCC Agenda#10000103490 JOHNSON ENGINEERING INC STO 10629/161320149700-075 1.704.50 4500186641 07/20/16 PROF SERV THRU JUNE 12 2016 06/30/18 P
00330053 FT to FT-Pending BCC Agenda#10000117271 JOHNSON ENGINEERING INC TEC 10628/16,55/20108333-021 347.75 4500120391 07/28/16 PROF SERV THRU JUNE 12 07/01/18 P
JOHNSON ENGINEERING INC Count 8 N
JOHNSON ENGINEERING INC Total $ 14,467.50
00328664 IFT to FT-Pending BCC Agenda# 10000125720 'JOSEPH GODLEY IWT 106/27/181 REIMBURSEMENT I 3.640.0014500165148107/27/16IDAMAGE TO THE DRIVEWAY 106/28,/161 C CD
JOSEPH GODLEY Count 1
JOSEPH GODLEY Total $ 3640.00
00329613 IFT to FT-Pending BCC Agenda#'0000109081 JUAN(TONY)CAMPS I EMS 106/30/16'TRAVEL 6/29/2016 1 25.00 I I06/30/16INAPLES TO TAMPA I06/30/16 1 C
63
7/6/2016 7.6.16 Invoices to be Approved by BCC.xlsx 9 C-
N.)
N
Record Last Sub Status Description Vendor Vendor Fiscal Grp Invoice Invoice Number Amount Purchase Due Text Receipt Payment
Number Tech Date Order Date Date Method
JUAN(TONY)CAMPS Count 1
JUAN(TONY) S 25.00
00330398 1FT to FT-Pending BCC Agenda# 0000109482 1KARA GODWINCAMPS Total 1 'LIE .05/19/16,5/4/16&5/18/16 ! 78.38 1 105/19/1615/4/16&5/18/16 MILEAGE 107/05/161 C
KARA GODWIN Count 1
KARA OODWIN Total $ 78.38
00330184 1FT to FT-Pending BCC Agenda# :0000123239 'KAREN TIBBETTS ! 'LIB 06/30/16 JN 14,15,27,2016 , 49.391 106/30/161JUNE 141527,.2016 MILEAGE 107/03/161 A
KAREN TIBBETTS Count 1
KAREN TIBBETTS Total S 49.39
00327805 1FT to FT-Pending BCC Agenda# 0000101730 1 KELLY BLUEPRINTERS !. ESC 106/22'1650896 1 45.20 1 4500162784107/22/16IWATERCOURSE/TALIS PRK PLY 106/23161 C
00330386 1FT to FT-Pending BCC Agenda# 0000101730 [KELLY BLUEPRINTERS [ ESD ,06/30/1651203 1 45.20!4500162784107/30/161 WING SOUTH AIRPARK 107/05/16! C
KELLY BLUEPRINTERS Count 2
KELLY BLUEPRINTERS Total S90.40
00330391 1FT to FT-Pending BCC Agenda# 10000109546 !KELLY GRANDY 'LIB 1106/28/16'06/25/2016 1 28.001 106/28/1616/25/16 ALA EXHIBITS 107/05/161 C
KELLY GRANDY Count 1
KELLY GRANDY Total. 0 28.00
00328026 1FT to FT-Pending BCC Agenda# 10000120676 'KEVIN ANDERSON 'PUO '104/29/16 TRAVEL 6/20-6/21 1 75.00 1 1 04/29/161JUNE 20-21,16 FT LAUDERDALE 105/24/161 C
KEVIN ANDERSON Count 1
KEVIN ANDERSON Total S '7500
00325776 FT to FT Pending BCC Agenda# '0000101762 IKONE INC [FM 106/10/16,1157195676 450.59 4500161460 07/08/16 NEW JAIL 2 PASSENGER ELEVATOR 06/15/16 A
00325779 FT to FT-Pending BCC Agenda# 10000101762 KONE INC IFM 106/10/1611157185677 152.70 4500161469 07/08/16 COURTHOUSE ANNEX PE 2 06/15/16 A
00326431 FT to FT-Pending BCC Agenda# 10000101762 KONE INC FM 105/06/16'.1157176035 REV 164.38 4500161469 06/03/16 4-20-16 BLDG Lt,BATTERY 06/17/16 A
00326432 FT to FT-Pending BCC Agenda# 10000101782 KONE INC FM 105/05/16'1157175491 REV 1,078.76 4500161466 06/02/16 EMERGENCY COLLIER COMPLEX#1 06/17/16 A
00327047 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 106/15/16',1157108404 687.05 4500161488 07/13/16 6/15/16 COURTHOUSE ANNEX 06/20/16 A
00328555 FT to FT-Pending BCC Agenda# 0000101762 KONE INC [PUL [02/16/1611157132736 REV 12,399.00 4500163985 03/15/16 NCRWTP ELEVATOR ERNS&INSTLL 0627/16 A
KONE INC Count 6
KONE INC Total S 14,942.48
Ft ! 9 9 1 1 ! ! 1 1 1 107/05/161[l 00330402 FT to FT-Pendm BCC A ends# 0000122707 KRISTI SONNTAG HS '07/05/16 4126/16-5/1/16 115.00 07105/t6 4/26/16-5/7/16 CONFERENCE 07/05/16 C
KRISTI SONNTAG Count 1
rr
KRISTI SONNTAG Total S 115.00
^0329031 1FT to FT-Pending BCC Agenda#10000124181 LA APIARIES INC 1 WM '06/14/1611032 1 45.00[4500161510107/14/1617060 VERDE WAY/METER BOX 10628/16 A
29032 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 06/14/1611033 45.00 4500161510 07/14/16 11 BLUEBILL AVE/METER BOX 106/25/16 A
29033 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 06/14/1611034 45.00 4500161510 07/14/16 821 06TH AVE N/METER BOX 06/28/16 A
2,29034 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM ,06/15/1611038 45.00 4500181570 07/15/16 155 CROW DR/METER BOX 06/28/18 A
N 00329035 FT to FT-Pending BCC Agenda# 10000724781 LA APIARIES INC WM 106/15/1611037 45.00 4500181510 07/15/18 4801 OAKLEAF DR/METER BOX 0628/18 A
N 00329036 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM !06/15/1611038 45.00 4500161510 07/15/16 324 VIKING WAY/METER BOX 06/28/16 A
W 00329037 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/02/1810655 45.00 4500181510 06/30/18 186 WILLOUGHBY DR/METER BOX 0828/16 A
V 00329038 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 10620/1611041 45.00 4500161570 07/20/16 483 HUNTINGTON DR/METER BOX 06/28/78, A
00329039 FT to FT-Pending BCC Agenda#a#10000124781 LA APIARIES INC WM 08/2W1611050 45.00 4500181510 07/20/16 11 BLUEBILL AVE/METER BOX 0628/181 A
00329040 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 06/22/1611062 45.00 4500161510 07/22/16 223 SHARWOOD DR/METER BOX 08/28/16 A
00329041 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM :08/02/1810853 45.00 4500161510 07/02/16 517 COUNTRYSIDE DR/METER BOX 0828/18 A
00329042 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 06/02/1610654 45.00 4500161510 07/02/16 5225 TEXAS AVE/METER BOX 08/28/18 A
00329043 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/02/1610656 45.00 4500161510 07/02/16 1900 CURLING AVE/METER BOX 0828/18 A
00329044 FT to FT-Pending 8CC Agenda#10000124181 LA APIARIES INC WM 108/02/1611009 45.00 4500161510 07/02/16 92 SOUTHPORT COVE/METER BOX 06/28/16 A
00329045 FT to FT-Pending BCC Agenda#10000124181 LA APIARIES INC WM 106/02/1617010 45.00 4500161510 06/30/16 110 ST EUSTACIOUS LN/MB 06/28/16 A
00329046 FT to FT-Pending BCC Agenda#10000124181 LA APIARIES INC WM 106/02/1611011 45.00 4500161510 07/02/16 267 3RD ST W#10/METER BOX 06/28/18 A
00329047 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/02/1611012 45.00 4500181510 07/02/16 458 VALLEY DR E/METER BOX 0628/16 A
00329048 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/02/16'1013 45.00 4500167510 07/02/16 325 VANDERBILT BCH RD/METER BOX 06/28/16 A
00329046 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/03/1611014 75.00 4500161570 07/03/16 EMERGENCY 791 94TH AVE N/METER BOX 06/28/16 A
00329050 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/06/1611017 45.00 4500161510 07/06/16 2529 SAILOR WY/METER BOX 06/28/16 A
00329051 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/06/1611019 45.00 4600181510 07/06/18 3424 ANTON CT/METER BOX 06/28/16 A
00329052 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/06/1611020 45.00 4500161510 07/06/16 9141 OTRMOON DR/METER BOX 06/28/18 A
00329053 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 06/06/1611021 45.00 4500161510 07/04/16 15851 DELA SOL LN/METER BOX 06/28/16 A
00329054 FT to FT-Pending BCC Agenda#10000124181 LA APIARIES INC WM '06/06/16 1022 45.00 4500161510 07/06/16 16 1ST ST/METER BOX 06/28/16 A
00328055 FT to FT-Pendine BCC Agenda# 10000124181 LA APIARIES INC WM 06/06/1611023 45.00 4500181510 07/08/16 55 8TH ST/METER BOX 0628/76 A
00329056 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM :06/17/1611045 45.00 4500161510 07/17/16 2326 KINGS LK BLVD/METER BOX 06/28/16 A
00320057 FT In FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/06/1611024 45.00 4500181570 07/04/18 235 BAREFOOT BCH BLVD/METER BOX 06/28/16 A
00329058 FT to FT-Pending BCC Agenda#10000724181 LA APIARIES INC WM 106/08/1611026 45.00 4500161510 07/08/16 1979 ESSEX CIR/METER BOX 0628/16 A j
00328059 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/08/1611027 45.00 4500781510 07/08/16 15466 LOS REYES LN/METER BOX 0828/18 A (V
00329060 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/08/1611028 45.00 4500161510 07/06/16 821 107TH AVE N/METER BOX 06/28/16 A
00329061 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 06/08/16'.1029 45.00 4500761510 07/08/16 821 05TH AVE/METER BOX 06/28/16 A N
00329062 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 06/06/1611030 45.00 4500161510 07/06/16 9862 BOCA AVE N/METER BOX 06/28/18 A O
00329063 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/08/1611031 45.00 4500181510 07/08/16 0680 OXFORD ST/METER BOX 06/28/16 A
00329064 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/17/1611043 45.00 14500161510 07/17/16 3676 RECREATION LN/METER BOX 0828/78 ACD
00329065 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/17/1611044 45.00 14500181510 07/17/16 2818 RECREATION LN/METER BOX 0628/18 A
C)
7/8/2016 7.6.16 Invoices to be Approved by BCC.xlsx 10
N
•
Record Last Sub Statue Description Vendor Vendor. Fiscal Grp Invoice Invoice Number Amount' Purchase Due Text Receipt Portent
Number Tech Date Order- Date Date Method.
00328066 FT to FT-Pending BCC Agenda# 1.0000124181 LA APIARIES INC WM i 06/20/1611046 45.00 4500181510107/20/16 660 KINGS WAY#5/METER BOX 06/28/16 A
00329067 FT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/20/1611047 4500 4500161510 07/20/16 466 KINGS WAY/METER BOX 06/28/16 A
00329068 FT to FT-Pending BCC Agenda#10000124181 LA APIARIES INC WM :'06/21/16'1055 75.00 4500161510 07/21/16 1285BLUE HILL CREEK DR/METER BOX 06/28/16 A
00329069 FT to FT-Pending BCC Agenda#10000124181 LA APIARIES INC WM .06/21/1611056 '45.00 14500161510 07/21/16 2215 QUEENS BLVD/METER BOX 06/28/16 A
00329070 EFT to FT-Pending BCC Agenda# 10000124181 LA APIARIES INC WM 106/23/1611057 75.00 4500181510 07/23/16 4801 OAK LEAF DR/METER BOX 06/28/16 A
LA APIARIES INC Count 40
00329951 LFT to FT-Pending BCC Agenda#'10000103485 'LAZENBY AND ASSOCIATES INC 1 IWWP 10627/181113367 I S 3,005511,207714500162578107/25/16 IOTY 4 REPAIR PASS THROUGH 107/01/161 A
LAZENBY AND ASSOCIATES INC Count 1
'a LAZENBY AND ASSOCIATES INC Totat S 3,081.27
00320072 17 to FT-Pending BCC Agenda#10000107148 FLEE COUNTY VISITOR&CONVENTION Bq 1TO 1106/17/1612016 TRAVEL RALL 1 10,000.00 14500168187107/17/16IHARMON'S AUDIO VISUAL EXP 10629/161 C
LEE COUNTY VISITOR&CONVENTION BUR Count 1
LEE COUNTY VISITOR 8 CONVENTION BUR Total S 10,000.00 '
00325116 FT to FT-Pending BCC Agenda#10000101823 LEO JR LAWN&IRRIGATION SERVICES CDO 06/08/16176475 4,517.50 4500168280 07/08/1612800 N HORSESHOE DR 06/13/16 C
00325117 FT to FT-Pending BCC Agenda# 10000101823 LEO JR LAWN 8 IRRIGATION SERVICES CDO 106/08/16175474 2.714.50 4500168260 07/08/1612800 N HORSESHOE DRIVE 06/13/16 C
00325118 FT to FT-Pending BCC Agenda#10000101823 LEO JR LAWN&IRRIGATION SERVICES CDO 106/08/16175476 3,288.00 4500168260 07/08/18 2800 N HORSESHOE DRIVE 06/15/16 C
00325119 FT to FT-Pending BCC Agenda#10000101823 LEO JR LAWN&IRRIGATION SERVICES CDO 1.06/08/16175477 6.518.50 4500168260 07/08/16 2800 N HORSESHOE DRIVE 06/13/16 C
00325120 FT to FT-Pending BCC Agenda#10000101823 LEO JR LAWN&IRRIGATION SERVICES CDO 106/08/16175478 2,599.50 4500168260107/08/16 2800 N HORSESHOE DRIVE 06/13/16 C
00325121 LFT to FT-Pending BCC Agende#10000101823 LEO JR LAWN&IRRIGATION SERVICES CDO 106/08/16175479 8,587.00 4500168260 07/08/16 2800 N HORSESHOE DRIVE 06/13/16 C
LEO JR LAWN&IRRIGATION SERVICES I Count 6
->LEO JR LAWN&IRRIGATION SERVICES I Total S-28,225.00
00325737 'FT to FT-Pending BCC Agenda#10000101824 ILEOS SOD&LANDSCAPING 1 ITG1 106/14/16140838 1 4,806 00 14500162234107/12/161BAHIA SOD/EDEN GARDENS 106/15/161 A
LEOS SOD&LANDSCAPING Count 1
-''LEGS SOD&LANDSCAPING Total "f $ 4,800.00
,Q 00328056 1FT to FT-Pending BCC Agenda#10000103706 ILEX'S NEXIS 1 [LIB 06/03/16183630023 1 591.31 14500183773107/03/16[REFERENCE MATERIAL/S&H 107/01/18 C
LEXIS NEXIS Count 1
f1 -LEXIS NEXIS Total S 591.31
00327898 LFT to FT-Pending BCC Agenda#10000116111 1LIZABETH JOHNSSEN 1 1PUO '06/14/16!SEPT 25.28,2016 1 221.001 106/14/16109/25-28/2016 CONFERENCE 10623/161 C
r LIZABETH JOHNSSEN Count 1
LIZABETH JOHNSSEN Total S 221.00
01 00328991 1FT to FT-Pending BCC Agenda# 0000121581 [LUIS CEDENO JR I IFLE 106/28/1616/26/16 T2R T I 37.001 106/28/1618/26/16 REIMS T2R T 106/28/161 A `:
GO LUIS CEDENO JR Count 1
`LUIS CEDENO JR Total S 37.00 -
N 00327910 IFT to FT-Pending BCC Agenda#'0000101888 [MAGGIE A MCCARTY 1 LTD 106/22/161621/16 MILEAGE 1 8.851 10622/1616/21/16 MILEAGE 106/23/161 A
NJ MAGGIE A MCCARTY Count 1
W MAGGIE A MCCARTY Total S 8.85
Cr 00329715 IFT to FT-Pending BCC Agenda#10000116070 !MARCO ISLAND MARRIOTT BEACH RESOq LTD 106/27/16'JUNE 1-4.2016 1 2,000.0014500168176107/27/161 JUN 1-4,16/MCCULLOCH CONFERENCE 107/01/161 C
MARCO ISLAND MARRIOTT BEACH RESORT Count 1
MARCO ISLAND MARRIOTT BEACH RESORT Total 5 2,000.00
00330390 LFT to FT-Pending BCC Agenda# 0000109547 'MARILYN VANATTA 1 'LIB 106/28/166/25/16 ALA 1 28.001 10628/1616/25/16 ALA EXHIBITS 107/05/161 C
MARILYN VANATTA Count 1
MARILYN VANATTA Total S 28.00
00327919 1E11 to FT-Pending BCC Agenda#10000125723 1MARK MCCLEARY 1 [TGI 106/17/161JUNE 13-15,2016 1 115001 06/17/161JUNE 13-15,2016 FDOT EXPO 106/23/161 C
MARK MCCLEARY Count 1
MARK 5 115.00
00328050 In to FT-Pending BCC Agenda# 10000115743 'MARLENE MESTotal SAM 1 ITEC 106/17/16!TRAVEL 6/12-6/15 1 172.001 106/17/1612016 FDOT DESIGN TRAINING 106/24/161 C
MARLENE MESSAM Count 1
MARLENE MESSAM Total.. 5 172.00
00327446
FT to FT-Pending BCC Agendae
EMS
0 4500181421
M300
00328513 1FT to FT-Pending BCC Agenda#10000121817 MATHESON TRI GAS INC IMATHESON TRI-GAS INC 1 EMS 106/24/1611135845110 2115 4500161421 07/24/161M300 OXYGEWHZRD MTR/S&H 06/27/161 C
MATHESON TRI-GAS INC Count 2
MATHESON TRI-GAS INC TOtat S 66.75
00326781 FT toFT Pending BCC Agenda#10000101974 MCGEE&ASSOCIATES TP1 I 06/17/161163037-09 886 70 4500163037 07/15/16 THRU 6/16/18 LELY BEAUTIFICATION 06/18/16 A
00328442 'FT
to FT-Pendmg BCC Agenda# 0000101974 MCGEE&ASSOCIATES 1 Z4 106/24/16.2015-028-04 3,499.50 14500164682107/22/161THRU 6/19/16 N GULFSHORE 106/27/161 A
MCGEE 8 ASSOCIATES Count 2
"' MCGEE&ASSCIATES Tobi S X4,386.20
00318905 FT to FT-Pending BCC Agenda# 10000108176 MCKIM&CREED Z3 105/09/161126625 51,816 51 4500161219106/06/16 THRU 4/23/18 PELICAN BAY 05/17/16 C
00326004 FT toFT Pending BCC Agenda# 10000108176 MCKIM&CREED IZ3 .06/06/16 126988 8,488 37 4500166929107/04/16 THRU 5/21/16 ROYAL PALM P 06/16/16 C 1
00326005 FT to FT Pending BCC Agenda# 10000108176 MCKIM&CREED IZ3 06/06/161126987 7,821.36 4500161219 07/04/16 THRU 5/21/16 PELICAN BAY 106/16/16 C N
MCKIM&CREED Count 3 N
"' ' MCKIM&CREED Total S 88,128.24CD
00328515 FT to FT-Pending BCC Agenda#10000101982 MCMASTER CARR SUPPLY COMPANY IWWL 1106/24/16166965472 370.88 4500162403 07/22/16 MISC SUPPLIES/FREIGHT 10627/16 A 1
00329597 FT to FT-Pending BCC Agenda#'.0000101082 MCMASTER CARR SUPPLY COMPANY WWL 106/29/16167768117 108.43 4500162403 06/29/16 MISC PARTS/S&H 06/30/16 A C)
00330174 FT to FT-Pending BCC Agenda# 10000101982 MCMASTER CARR SUPPLY COMPANY WWL 106/30/16167886338 142.77 4500162403 06/30/16 CARGO CONTAIN BAR 45-70' 07/03/16 A
—%.
011)
7/6/2016 7.6.16 Invoices to be Approved by BCC,xlsx 11 C—
N.)
N
Record Last Sub Status Description Vendor Vendor Fiscal Grp Invoice Invoice Number Amount Purchase Due Text Receipt Payment
Number Tech Date Order Date Date Method
MCMASTER CARR SUPPLY COMPANY Count 3
9Agenda* :.: MCMASTER CARR SUPPLY COMPANY Total S 622.08
00326963 IFT to FT-Pendn BCC '0000125713 MELISSA J PEARSON TG1 06/07/16,0522-0525 127471 106/07/16IMELISSA PEARSON I06/20/161 C
MEUSSA J PEARSON Count 1
MEUSSA J PEARSON Total E 127.47
00326755 IFT to FT-Pending BCC Agenda# 0000110073 IMENZI USA SALES INC 1FLE 06/14/16.33681 ! 837.54[4500163545107/14/16IMOWER BLADE/S8H 106/18/161 C
MENZI USA SALES INC Count 1
ME
USA
Total
4
00326961 FT to FT-Pending BCC Agenda# :0000120735 I MERRITT VETERINARY SUPPLIES INC IDAS 06/17/16.453596 I 0
11668.7214500162676,07/17/16I5/1VETS MISC. ,06/10/16 C
00325863 FT toFT Pending BCC Aoenda# 0000120735 I MERRITT VETERINARY SUPPLIES INC IDAS 06/13/16 447585 22.65 14500162676107/13/16(RECOVERY COLLAR 10CM 4"
,06/20116 C
MERRITT VETERINARY SUPPUES INC Count 2
MERRITT VETERINARY SUPPLIES INC Total S 191.37
30327840 !FT to FT-Pending BCC Agenda# ':,0000125725 !MICHAEL GRAHAM ! 1EMS 06/17/16 iJN 7-10,16 CLASS I 100 001 106/17/161JN7-10,16 ESSENTIAL CLASS 106/23/161 C
MICHAEL GRAHAM Count 1
MICHAEL GRAHAM Total IEM Os/22/16 $ 100.00
00327890 1FT toFT Pending BCC Agenda# 0000124140 !MICHAEL SHAW JUNE 12 2016 28.00 I 106/22/161JUN 12 2016 106/23/16 C
00328602 IFT to FT Pending BCC Agenda# 0000124140 I MICHAEL SHAW I IEM 06/27/16 JN 15-17,2016 30.00 1 106/27/161JUN 15-17,2016 CONFERENCE 106/27/16 C
MICHAEL SHAW Count 2
MICHAEL SHAW Total - 5 58.00
00328011 AFT to FT-Pending BCC Agenda# 10000102026 IMICROMARKETING ASSOCIATES [LIB 06/15/16626379 31.2614500163853107/15/1612 BOOKS ACCT 7878 106/23/161 C
MICROMARKETING ASSOCIATES Count 1
MICROMARKETING ASSOCIATES Total S 31.26
00325777 FT to FT-Pending BCC Agenda# 10000102033 MIDWEST TAPE EXCHANGE ,LIB '06/14/16 94060464 56.71 4500162709107/14/16 4 FUND CD'S 06/15/16 A
00325827 FT to FT-Pending BCC Agenda*10000102033 MIDWEST TAPE EXCHANGE ILIB__,06/14/16194057847 18.98 4500162709 07/14/162 FUND AUD'S 06/15/16 A
-9 00325828 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE [LIB 06/14/16194060462 738.08 4500162709 07/14/16 12 FUND DVD'S 06/15/16 A
cu 00326104 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE ,LIB 06/15/16194063841 61.96 4500182709 07/15/16 4 FUND CD'S 06/16/18 A
f1 00326195 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE ,LIB 06/15/16194063600 66.59 4500182709 07/15/161 DVD WIDESCREEN 4D 06/16/16 A
,. 00326401 FT to FT-Pending BCC Agenda*10000102033 MIDWEST TAPE EXCHANGE LIB 06/16/16194065938 73.96 4500162709 07/14/16 FUND CD'S 06/17/16 A
A. 00326402 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 08/18/16194067780 549.85 4500162709 07/14/16 15 FUND AUD 06/17/16 A
r ^3326403 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 06/16/16194065936 616.86 4500182709 07/14/16 24 FUND DVD'S 06/17/16 A
76404 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 06/18/16184067678 643.81 4500162709 07/14/18 19 FUND AUD'S 06/17/16 A
Silt6820 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB '06/17/16194065857 753.03 4500162709 07/15/16 27 FUND DVD'S 06/18/16 A
or
a.227671 FT to FT-Pending BCC Agp da#,0000102033 MIDWEST TAPE EXCHANGE LIB 06/21/16104081313 50.52 4500162709 07/10/18 3 FUND CD'S 06/22/16 A
pj X0327672 FT to FT-Pending BCC Agenda#:0000102033 MIDWEST TAPE EXCHANGE LIB 06/21/16194081311 753.79 4500162709 07/21/16 26 FUND DVD'S 06/22/16 A
N 00327888 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 106/22/16104082446 58.98 4500162709 07/20/16 2 WIDESCREEN 2D 06/23/16 A
LAI 00328170 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB !06/23/16194088611 1.947.53 4500162700 07/21/1647 FUND AUD'S 06/24/16 A
PO 00328517 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 106/24/16184091024 250.54 4500162709 07/22/16 11 FUND DVD'S 06/27/16 A
00328202 FT to FT-PendingBCC Agenda*10000102033 MIDWEST TAPE EXCHANGE LIB 106/28/16194102805 113.96 4500162709 07/28/16 4 WIDESCREEN 2D 06/29/16 A
00328203 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 106/28/16194102805 14.98 4500162709 07/28/10 2 FUND CDS 06/20/16 A
00329204 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 106/28/16194102807 1998 4500162709 07/28/16 2 FUND AUD'S 06/29/18 A
00329205 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 106/28/16194104385 122.34 4500162700 07/28/16 6 DVD'S 06/29/16 A
00329600 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 06/29/1894107169 1.006.15 4500162709 07/29/16 35 FUND DVD'S 06/30/16 A
00329602 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 0629/16 94107168 44.22 4500162709 0727/16 3 FUND CD'S 06/30/18 A
00330176 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 1 06/30/16194107717 133.97 4500162709 0728/16 8 FUND CD'S 07/03/16 A
00330176 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 108/30/16194110565 1.049.77 4500162709 0728/16 23 FUND AUD'S 07/03/16 A
00330177 FT to FT-Pending BCC Agenda#10000102033 MIDWEST TAPE EXCHANGE LIB 1 06/30/16194110564 244.93 4500162709 07/30/16 7 FUND AUD'S 07/03/16 A
00330178 FT to FT-Pending BCC Agenlda#'.0000102033 MIDWEST TAPE EXCHANGE LIB 106/30/16194109322 146.96 4500162709 07/30/16 4 FUND DVD'S 07/03/16 A
MIDWEST TAPE EXCHANGE Count 25
MIDWEST TAPE EXCHANGE Total S 9,541.45
00329442 IFT to FT-Pending BCC Agenda*'0000102060 1MOBILE MINI INC 1 IMUS 06/08/16,9000425281 124.6414500164100107/08/161JUNE 2016/810022716 106/30/161 A
MOBILE MINI INC Count 1
MOBILE MINI INC Total:: - 5 124.64
00328583 FT to FT-Pending BCC Agenda#10000107961 MUZAK LLC PAD 07/01/16.52493578 51.70 4500163023!07/31/161JULY 1-31.2016 4327835 06/27/16 C
00328827 IFT to FT-Pending BCC Agent's*'0000107961 I MUZAK LLC I CCR 07/01/16 52495022 88.98 14500162737107/31/16IJULY 1.31,2016#326034 106/28/161 C
MUZAK LLC Count 2
{MUZAK LLC Total - $ 140.68 -' : -.I
00330237 FT to FT-Pending BCC Agenda# 10000122727 MWASTE INC SW '.06/30/16-47835 30.00 4500162485 07/28/161JUN 3.16 MARCO CTR/38 GAL 07/03/16 A
00330238 FT to FT-Pending BCC Agenda#10000122727 MWASTE INC SW 06/30/16 47836 60.00 4500162485 07/28/161 JUN 14828.16 NAPLES/96 GAL 07/03/16 A Ni
00330239 FT to FT-Pending BCC Agenda# 10000122727 MWASTE INC SW 106/30/16'47837 60.00 4500162485 07/28/161JUN 7821,16 N COLLIER/96 GAL 07/03/16 A NJ
00330240 FT to FT-Pending BCO_Agenda#10000122727 MWASTE INC PAD 106/30/16 47890 30.00 4500163624 07/28/16 6/17/16-IMM SPORT COMPLEX _ _ 07/03/16 A
00330241 FT to FT-Pending BCC Agenda#10000122727 MWASTE INC PAD 106/30/16,47891 30,00 4500163734 07/28/161Ni
8/7/16 OG COMM PRK/20 GAL 07/03/16 A
MWASTE INC Count 5
MWASTE INC Total $ 210.00 0)
00328856 [FT to FT-Pending BCC Agenda#10000118979 NALCO COMPANY 1FM 106/27/16182251052 810.00 14500168362107/25/16 ILIMS ANALYTICAL OTY 810 I 06/28/161 A
6
0)
7/6/2016 7.6.16 Invoices to be Approved by BCC.tdsx 12 L
N
C
Record Last Sub Status Description Vendor Vendor Fiscal Grp Invoice Invoice Number Amount Purchase Due .Text Receipt Payment
Number Tech Date Order Date Date Method
NALCO COMPANY Count 1
NALCO COMPANYTotelS 810.00
00327897 IFT to FT-Pending BCC Agenda# .0000102114 (NAPLES ARMATURE WORKS ]PBD 06/22116'37326 125.00 4500162007]07/22/16]PARTS-MALE PORT 12VDC 106/23/181 C
NAPLES ARMATURE WORKS Count 1
NAPLES ARMATURE WORKS Total 5 125.00
00324928 FT to FT-Pending BCC Agenda# 10000102115 'NAPLES AWARDS COMPANY IT 05/13/16 22298 95 50 4500167868 06/12/1619X12 GOLDEN MOUSE PLAGUE 106/12/16 C
00325412 FT to FT-Pending BCC Agenda# 10000102115 NAPLES AWARDS COMPANY IT 05/13/16122297 207.00 4500165424 06/12/16123 CUSTOM NAMEPLATES 106/14/16 C
00325413 IFT to FT-Pending BCC Agenda#10000102115 (NAPLES AWARDS COMPANY IT 108/13/16122450 18.00 4500165424 07/13/1612 CUSTOM NAMEPLATE 106/14/16 C
NAPLES AWARDS COMPANY Count 3
NAPLES AWARDS:COMPANY Intel S 320.50
00326484 IFT to FT Pending BCC Agenda#10000124370 NAPLES PINE RIDGE AUTO SPA ]FLE 106/17/1616/6/16-6/12/16 79.92 4500161449107/15/1616/6/16-6/12/16(8 WASHES) 06/17/16 A
00327474 FT to FT-Pending BCC Agenda#10000124370 NAPLES PINE RIDGE AUTO SPA )FLE 106/20/1616/13/16-6/19/16 12987 4500161449107/18/161JUN 13.19,2018(13 WASHES) 06/22/16 A
00328626 IFT to FT-Pending BCC Agenda#10000124370 f NAPLES PINE RIDGE AUTO SPA i ]FLE 106/27/1616/20/16-6/26/16 109.8914500161449107/25/161JUN 20.26,16(11 WASHES) 106/27/18 A
NAPLES PINE RIDGE AUTO SPA Count 3'
-NAPLES PINE RIDGE AUTOSPAToMI `: S :319.68
00327676 IFT to FT-Pending BCC Agenda#.0000121093 NAPLES TOWING LLC FLE 106/21/16135705 225.00 14500162222 07/19/16 WARREN/FORD BACKHOE 940098 06/22/16 A
00327677 FT to FT-Pending BCC Agenda#'.0000121093 NAPLES TOWING LLC FLE 106/17/16134049 60.00 4500162222 07/15/16 PROGRESS/COMM F550#CC2906 06/22/16 A
00327678 FT to FT-Pending BCC Agenda#10000121093 NAPLES TOWING LLC FLE 10820/16135704 60.00 4500162222 07/20/16 HORSESHOE/RANGER CC2-266 08/22/16 A
00327715 FT to FT-Pending BCC Agenda#10000121093 NAPLES TOWING LLC FLE 0822/16 35751 60.00 4500162222 07/20/16 41/RATTLESNAKE F350#CCE-427 06/22/16 A
00327716 FT to FT-Pending BCC Agenda#10000121093 NAPLES TOWING LLC FLE 0622/18 35710 60.00 4500162222 0720/18 CTYBRN FRKLIFT#CC2-599 0622/16 A
00327780 FT to FT-Pending BCC Agenda#10000121093 NAPLES TOWING LLC FLE 10622/16135709 225.00 4500162222 07/20/16 CTYBRN NEWHOLLARD#CC2226 06/23/16 A
00328501 FT to FT-Pending BCC Agenda#10000121093 NAPLES TOWING LLC FLE 10623/18135711 60.00 4500162222 0721/18 CTYBRN F250#CC2-304 06/27/16 A
00328562 FT to FT-Pending BCC Agenda#10000121093 NAPLES TOWING LLC FLE 10824/16135717 140.00 4500162222 0722/16 ES LELY STERLING#CCE0 06/27/18 A
00328613 FT to FT-Pending BCC Agenda# 10000121093 NAPLES TOWING LLC FLE 0627/16'35720 _ 60.00 4500162222 0725/18 CTYBRN F250#0021000 06/27/16 A
00328614 FT to FT-Pending BCC Agenda#10000121099 NAPLES TOWING LLC FLE 08/22116135752 60.00 4500162222 0720/18 8TH AVE S STERLING#CCEI7 0627/18 A
tL 00328815 FT to FT-Pending BCC Agenda# 10000121093 NAPLES TOWING LLC FLE 10627/18135721 225.00 4500162222 07/25/16 VANDERBILT BCH#CC2-226 0628/16 A
Ct 00328816 FT to FT-Pending BCC Agenda# '.0000121093 NAPLES TOWING LLC FLE 10627/16135722 225.00 4500182222 07/25/16 COUNTY BARN NEWHOLLARD#CC2509 0628/16 A
70 00330490 FT to FT-Pending BCC Agenda# COUNTY 10000121093 NAPLES TOWING LLC FLE 07/01/16135731 225.00 4500162222 07/29/16 BARN BACKHOE#940098 07/05/16 A
, 00330491 FT to FT-Pending BCC Agenda#10000121093 NAPLES TOWING LLC FLE 107/01/16135637 265.00 4500162222 07/29/16 WALLACE FT MYERS CC2-656 07/05/16 A
NAPLES TOWING LLC Count 14
d NAPLES TOWING LLC Total - S 1,950.00 ,
0 00330574 IFT to FT-Pending BCC Agenda# 10000116758 ]NAPLES ZOO I IPR1 107/01/16 1JN 28-30,2016 5,465.25 14500168107107/31/161JUN 28-30.2016 SUMMER CAMP 107/06/161 C
CD
NAPLES ZOO Count 1
N
NAPLES ZOO Total - 9 5,465.25
A NASCO Count 00329763 IFT to FT-Pending BCC Agenda# 0000120972 INAI IWWL'06/24/161992375 3675014500161271]07/22/16ITH/O-BAG 100ML 107/01/161 A
O
LITotal 5 3
00328551 IFT to FT-Pending BCC Agenda# '0000125357 !NATALIAA AUKLAND ]PUO 106/08/16 JN 21-22.2016 ] 30.00] 106/08/161JUN 21-22,2016 FEMA REIMS 106/27/161 C
NATALIA A AUKLAND Count 1
NAT
00328545 I FT to FT-Pending BCC Agenda# 0000125491 NATIVES tel
S OF CORKSCREW ICC 1106/26/16176 ] 600014500166687]D7/28/161GRASS/SAND CORDGRASS 106/27/161 C
NATIVES OF CORKSCREW NURSERY Count 1
NATIVES OF CORKSCREW NURSERY Total S. -`60.00
00325288 IFT to FT-Pending BCC Agenda# 10000125417 INAUTIOUES OF ORLANDO,LLC 1 ]PAD 1013/13/16116571 15,219 68 14500168156]07/13/1611NSTALL NEW BOAT MOTOR 106/14/181 C
NAUTIQUES OF ORLANDO,LLC Count 1
NAUTIQUES OF ORLANDO,LLC Total: S 15,21966
00310887 FT to FT Pending BCC Agenda0 10000121010 NESTLE WATERS NORTH AMERICA TEC 104/11/1610600009224049 44.91 4500166110 05/09/1810008224049 3/09/16-0/6/16 04/18/16 A
00318647 FT to FT-Pending BCC Agenda# 10000121010 NESTLE WATERS NORTH AMERICA ICR 105/10/16106E0009313941 1.25 4500182981 06/07I116(0009313941-4/09/16-5/06/1 05/17/16 A
00318667 FT to FT-Pending BCC Agenda# 10000121010 NESTLE WATERS NORTH AMERICA TEC 105/10/16106E0009224049 59.88 4500166110 06/07/16 0009224049-4/09/16.5/08/1 05/17/16 A
00326608 FT to FT-Pending BCC Agenda#10000121010 NESTLE WATERS NORTH AMERICA PBD 106/10/18116F0006038681 148,91 4500161539 07/08/16 0006038681-5/09/16-6/06/1 06/17/16 A
00326881 FT to FT-Pending BCC Agenda# '0000121010 NESTLE WATERS NORTH AMERICA ICR 1 S6/10/16106F0009313941 1.25 4500162981 07/08/18 0000313941-5/09/16-6/08/1 06/18/16 A
00326664 FT to FT-Pending BCC Agenda#10000121010 NESTLE WATERS NORTH AMERICA TEC 106/10/16106F000922404B 59.88 45001666110 07/08/16 0009224049-5/09/16-6/08/1 06/18/16 A
00326667 FT to FT-Pending BCC Agenda#'0000121010 NESTLE WATERS NORTH AMERICA CCR 108/10/16116F0006037758 15.74 4500162729 07/08/16 0006037758-5/09/16-6/08/1 06/18/16 A
00326669 FT to FT-Pending BCC Agenda#10000121010 NESTLE WATERS NORTH AMERICA BCC 156/10116116F0006038756 10.99 4500162755 07/08/16 0006038756-5/09/18-6/08/1 06/18/16 A
00328670 FT to FT-Pending BCC Agenda# 10000121010 NESTLE WATERS NORTH AMERICA W WT06/10/18108F0009094400 134.73 4500162507 07/08/16 0009094400.5/09/16-6/08/1 06/18/16 A
di
00326680 FT to FT-Penn9 BCC Agenda#10000121010 NESTLE WATERS NORTH AMERICA T02 106110/16116F0006038865 76.25 4500162983 07/08/16 0006038665-5/09/16.6/08/1 08/18/16 A -A
00326697 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 106/10/18 06F0010259351 13.25 4500162520 07/08/16 0010209351-5/09/16-6/08/1 06/18/18 A
00326705 FT to FT-Pending BCC Agenda#10000121010 NESTLE WATERS NORTH AMERICA CM 106/10/16116F0006037121 47.72 4500163422 07/08/16 0006037121-5/09/16-6/08/1 06/18/16 A 1
00326714 FT to FT-Pending BCC Agenda# 10000121010 NESTLE WATERS NORTH AMERICA WW 106/10/16116F0006035745 38.98 4500161810 07/08/16 0008035745-5/09/16-6/08/1 06/18/16 A N
00327029 FT to FT-Pending BCC Agenda#10000121010 NESTLE WATERS NORTH AMERICA WAO 06/14/18 06F0010789196 29.19 4500164651 07/12/16 00107891965/13/16-6/12/1 06/20/16 A N
00327033 FT to FT-Pending BCC Agenda#10000121010 NESTLE WATERS NORTH AMERICA WT 06/16/16 06F0010479865 32.72 4500162247 07/14/16 0010478885-5/15/16-5/14/1 0620/16 A CD
00328380 FT to FT-Pending BCC Agenda#10000121010 NESTLE WATERS NORTH AMERICA PUO OB/20/16106F0010511897 7.43 4500162389 07/18/16 0010511897-5/19/16.6/18/1 06/25/16 A _
00329795 FT to FT-Pending BCC Agenda# '0000121010 NESTLE WATERS NORTH AMERICA PAD 10824/16''16F0006113660 50.12 4700002807 07/22/16 0006113963-5/23/16-622/1 07/01/16 A
00329807 IFT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 106/24/16116F0006038715 14.97 4500161382 07/22/16 0006038715-5/23/16-6/22/1 07/01/16 A
7/6/2016 7.6.16 Invoices to be Approved by BCC.1dex 13 C-
N.)
Record Last Sub Status Description Vendor; Vendor- Fiscal Grp .Invoice Invoice Number Amount Purchase Due Text Receipt Payment
Number` : Tech -Date Order'.: Data Dab:.Method
00329809 FT to FT-Pending BCC Age000# 10000121010 NESTLE WATERS NORTH AMERICA EMS 106/24/16!16F0006036305 37.25450016188007/22/160006036305-5/23/16-6/22/1 07/01/16 A
00329810 FT to FT-Pending BCC Agenda# 10000121010 NESTLE WATERS NORTH AMERICA EMS 106/24/16 116F0006036297 21.00 4500161680 07/22/16 0006036297-5/23/16-6/22/1 07/01/16 A
00329822 FT to FT-Pending BCC Agenda#10000121010 NESTLE WATERS NORTH AMERICA PAD 106/24/16116F0007097231 1070 4700002791107/22/1610007097231-5/23/16-6/22/1 07/01/16 A
00329835 FT to FT-Pending BCC Agenda#10000121010 NESTLE WATERS NORTH AMERICA PAD 106/24/16 j06F0010916328 20.15 4700002801107/22/1610010918328.5/23/16-6/22/1 07/01/16 A
NESTLE WATERS NORTH AMERICA Count 22
' I' NESTLE WATERS NORTH AMERICA Total $ 877.27
00316890 FT to FT-Pending BCC Agenda*10000125663 NEXAIR,LLC PC 105/08/16104204271 54.49 4500168147 06/05/16(NITROGEN UHP/HZRD MTL/S&H 05/10/16 C
00319775 FT to FT-Pendmg BCC Agenda#10000125663 NEXAIR,LLC PC 105/19/16104219808 247.18 4500169147 06/18/16IARGON LIQUID/HZRD MTL/S&H 05/20/16 C
00322508 FT to FT-Pending BCC Agenda#-0000125663 NEXAIR.LLC PC 105/31/16,04258222 22900 4500169147 06/30/16 NITROGEN 06/02/16 C
00323586 FT to FT-Pending BCC Agenda# 10000125663 NEXAIR,LLC PC 106/06/16104278712 232.18 4500169147 07/08/16 COMPRESSED AIR-GAS LABS 06/07/16 C
00323872 FT to FT-Pending BCC Agenda#10000125663 NEXAIR,LLC PC 106/07/16104280367 78.30 4500169147 07/07/16 NITROGEN 06/08/16 C
00324400 FT to FT-Pending BCC Agenda# 10000125663 NEXAIR,LLC PC 106/08/16104281856 232.18 4500169147 07/08/16 IARGON LIQUID/HZRD MTL/S&H 06/09/16 C
00325762 FT to FT-Pending BCC Agenda#10000125663 NEXAIR,LLC WTS 105/31/16104258227 11.67 4500169120 06/30/16 HIGH PRESSURE/SAFETY&ENVI 06/15/16 C
00325763 FT to FT-Pending BCC Agenda#10000125663 NEXAIR.LLC WW 105/31/16104258224 102.30 4500168687 06/30/16 CYLINDER RENTAUWELDING T 06/15/16 C
00326312 FT to FT-Pending BCC Agenda#10000125663 NEXAIR.LLC FLE 105/31/16-:04258223 REVISED 186.60 4500168928106/30/16 MAY 2016 CYLINDER RENTAL 06/17/16 C
NEXAIR,LLC Count 9
NEO(AIR,LLC Totet - S, 7,373.80
00330562 1FT to FT-Pending BCC Agenda 1,0000121929 I OCLC ONLINE COMPUTER LIBRARY CENT1 ILIB 106/09/161,FN01606CUCJ j 21,787.1814500163234107/09/167/1/16-12/31/16 SUBSCRIPT 107/06/161 C
OCLC ONLINE COMPUTER LIBRARY CENTER Count 1
-OCLC ONLINE COMPUTER LIBRARY CENTER Total : $ 21,787.18
00328988 IFT to FT-Pending BCC Agenda# 10000102261 (OFFICE FURNITURE&DESIGN CONCEPTI 1SW ',06/28/16 35923 1 638.50 14500168477107/25/161CHAIR UPHOLSTERED/INSTALL 106/28/161 A
OFFICE FURNITURE&DESIGN CONCEPTS Count 1
OFFICE FURNITURE&.DESIGN CONCEPTS Tota/ S -638.50
00327750 FT to FT-Pending BCC Agenda#10000114895 ON ICE INC WW 106/21/16141795 35.00 4500161613107/21/16135 BAGS OF ICE 06/23/16 C
,D 00328711 IFT to FT-Pending BCC Agenda#10000114895 ON ICE INC IWW 106/27/16 42088 48.00 14500161613107/27/16148 BAGS OF ICE 106/28/181 C
ON ICE INC Count 2
CU
rj : ON ICE INC Total :.° S .83.00 :..
00330030 FT to FT-Pending BCC Agenda#10000121721 OPENDNS INC (LIB 106/30/16IINV00780941 2607.00 14500168589107/30/16'UMBRELLA PROFESS JUN 16-17 107/01/161 C
r-
OPENDNS INC Count 1
1-1.
-t- OPENDNS INC Total 8 2,607.00
'7005
T to FT-Pending BCC Agenda#'0000122877
0VERDRIVE INC LIB 106/16/1611212-104531163 311.95 450016270407/14/16 5 AUDIOBOOKS 06/20/18 A
L 7006 IFT to FT-Pending BCC Agenda#10000122877 (OVERDRIVE INC LIB 106/16/16 1212-104836030 559.88 4500162704107/14/16 15 EBOOKS 06/20/161 A
OVERDRIVE INC Count 2
N 00325331 1FT to FT Pending BCC Agenda#'0000113912 IOVERTONS INC Total (PAD I06/09/16 0335190901011 s 1.72171 4500163747107/09/18 SKIS AND RELATED ITEMS 106/14/16 C
A 00326722 FT to FT-Pending BCC Agenda#'0000113912 IOVERTONS (PAD 06/10/16 0335190901045 339.98 14500163747107/10/161 SKIS AND RELATED ITEMS 106/18/161 C
F-'1 OVERTONS Count 2
OVER70NS Total - S. 2,081.89
00328780 IFTto FT-Pending BCC Agenda#10000108656 IPARKEON INC (PAD '08/22/16111V93191 605.0014500162542107/20/16IPARKING METER MONITORING 106/28/161 A
PARKEON INC Count 1
PARKEON INC Total 8 605.00
00324463 IFT to FT-Pending BCC Agenda# 10000102315 (PATS PUMP&BLOWER LLC (FLE 1106/02/16194766 74079 14500162928106/30/161PARTS 8 FREIGHT 106/09/161 A
PATS PUMP&BLOWER LLC Count 1
PATS PUMP&BLOWER LLC Total 9 740.79
00317511 1F7 to FT-Pending BCC Agenda#'0000118799 PAULI SYSTEMS LC ICR j 05/11/16'11051642 250,00 14500162972106/08/16 WEBSITE UPDATES MAINT 105/12/161 A
00324872 FT to FT-Pending BCC Agenda#.0000118799 PAULI SYSTEMS LC ICR 06/11/161651645 250.00 4500162972 07/09/16 WEBSITE UPDATES 106/12/16 A
PAUL(SYSTEMS LC Count 2
PAULI SYSTEMS LC Total 8 500.00
00322313 FT to FT-Pending BCC Agenda#10000125212 IPC SOLUTIONS&INTEGRATION INC IWWL 105/25/161355745 1,413.02 4500168121 06/24/16ILENOVO THINKPAD 7460/DOCK 06/02/16 C
00322316 FT to FT-Pending BCC Agenda#,0000125212 PC SOLUTIONS&INTEGRATION INC IWWL 105/25/16355749 774.28 4500168268 06/24/16 ILENOVO THINKCENTRE M800 06/02/16 C
00324864 FT to FT-Pending BCC Agenda#10000125212 PC SOLUTIONS&INTEGRATION INC IWW 106/01/16.355806 5,705.00 4500167289 07/07/16 LENOVO THINKPAD T400 08/12/15 C
00325432 FT to FT-Pending BCC Agenda# 10000125212 PC SOLUTIONS&INTEGRATION INC TPi 04/20/16'355575 1.413 02 4500166737 05/20/16 LENOVO THINKPAD 7450 06/14/16 C
00327759 FT to FT-Pending BCC Agenda# '.0000125212 PC SOLUTIONS&INTEGRATION INC 1 TG7 06/16/164.355916 2.282.00 4500167344 07/16/16 ILENOVO THINKPAD T460 106/23/16 C
00327764 FT to FT-Pending BCC Agenda# '0000125212 PC SOLUTIONS&INTEGRATION INC ITC 06/16/16 355917 4,238.06 4500168630 07/18/16 ILENOVO THINKPAD 7460 06/23/16 C
00328250 FT to FT-Pending BCC Agenda# 10000125212 PC SOLUTIONS 8 INTEGRATION INC VS 105/06/16'355619 1,413.02 4500167222 06/05/16 LENOVO THINKPAD T450 06/24/16 C
00329445 FT to FT-Pending BCC Agenda# 10000125212 PC SOLUTIONS&INTEGRATION INC SW 05/05/16 j355614 1.515.05 4500167283 06/04/16 LENOVO TS P500 E5.1603V3 06/30/16_C
00329447 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS&INTEGRATION INC IWWL'(05/16/161355679 1.413.02450016793906/15/18 LENOVO THINKPAD 7460/DOCK 06/30/16 C
00329448 FT to FT-Pending BCC Agenda# 10000125212 PC SOLUTIONS&INTEGRATION INC PC 1 05/19/161355713 774.28 4500168000 06/18/16 LENOVO THINKCENTRE M800 06/30/16 C N
00329453 FT to FT-Pending BCC Agenda# 10000125212 PC SOLUTIONS&INTEGRATION INC ITC 1 06/29/161355983 3.871.35 4500168630 07/29/16 LENOVO THINKCENTRE M800 06/30/16 C ro
00329455 FT to FT-Pending BCC Agenda# 10000125212 PC SOLUTIONS&INTEGRATION INC PAD 106/29/16',355984 774.28 4500168848 07/28/16 LENOVO THINKCENTRE M800 06/30/16 C N
00329457 FT to FT-Pending BCC Agenda# 10000125212 PC SOLUTIONS&INTEGRATION INC ITC 106/29/161355986 2,187.30 4500168631 07/29/16 THINKCENTRE/THINKPAD 06/30/16 C 0
00329458 FT to FT-Pending BCC Agenda# 10000125212 IPC SOLUTIONS&INTEGRATION INC PR1 106/27/161355972 774.28 4500168528 07/27/16 LENOVO THINKCENTRE M800 06/30/16 C -a
00329459 FT to FT-Pending BCC Agenda# 10000125212 PC SOLUTIONS&INTEGRATION INC PR1 ,06/27/161355973 2122.84 4500168766 07/27/16 LENOVO THINKCENTRE M800 06/30/18 C CD
00329461 FT to FT-Pending BCC Agenda# 10000125212 PC SOLUTIONS&INTEGRATION INC W WL 06/27/161355974 774.28 14500168770 07/27/18 LENOVO THINKCENTRE M800 106/30/18 C
0)
7/6/2016 7.6 16 Invoices to be Approved by BCC.xlsa 14
N
Record Last Sub Status Description Vendor Vendor Fiscal Grp Invoice Invoice Number' :.:Amount. Purchase. Due Text Receipt.Payment
Numher' Tech Date Order' Date Data Method
PC SOLUTIONS&INTEGRATION INC Count 16
PC SOLUTIONS&INTEGRATION INC Total S 31,646.08
00327806 IFT to FT-Pending BCC Agenda#10000110328 !PENGUIN RANDOM HOUSE LLC 1 'LIB 1 05/27/16,1087580667 10.00 14500163449!06/24/16[BOOKS 106/23/161 A.
PENGUIN RANDOM HOUSE LLC Count 1
PENGUIN RANDOM HOUSE LLC Tobi
00330560 [FT to FT-Pending BCC Agenda# [0000125596 1 PENNYMAC FINANCIAL SERVICES,INC 0[TEC 106/30/168004883002 30010.,000014500168286107/30/161 SUBORDINATION FEE-359RDUE 107/06/161 C
PENNYMAC FINANCIAL SERVICES,INC Count 1
PENNYMAC FINANCIAL SERVICES,INC.Total $
300.00 ,
C
124523
PIIASE V OF FLORIDA LLC
07/10/16 16258-SAN
NO RPUD
00329859 IFT to o FT-Ped p BCC Agenda#10000124523 PHASE V OF FLORIDA LLC [2LD 06/10/16 20721 256.05 1450164043!07/10/16 16252-SAN MARIINO PROPERTY 06/30/161 C
PHASE V OF FLORIDA LLC Count 2
PHASE V OF FLORIDA LLC Total $ 512.09
00327561 FT to FT Pending BCC Agenda#10000123501 PHILLIPS FEED SERVICE INC DAS X10/20/16120237246 5512 4500162830 07/18/16 TIDYCAT IOC CONY TOUGH 40# 10/22/16 A
00328257 FT to FT-Pending BCC Agenda#10000123501 PHILLIPS FEED SERVICE INC DAS 106/24/16120239041 586.50 4500162830 07/22/16 PET FOOD&SUPPLIES 0/24116 A
00330201 FT to FT-Pending BCC Agenda# 10000123501 PHILLIPS FEED SERVICE INC DAS 107/01/16',,20241543 1,34676 4500162830 07/29/18 PET FOOD&SUPPLIES 107/03/16 A
PHILLIPS FEED SERVICE INC Count 3
PHILLIPS FEED SERVICE INC Tobl : S 1,982.36 '
0321884 [FT to FT-Pending BCC Agenda# 1000102364 !PINEGATE VETERINARY CENTER 1 [DAS 105/24/161234092 1.400.00 14500162814106/23/1610HE&CASTRATION 105/31/161 C
PINEGATE VETERINARY CENTER Count 1
PINEGATE VETERINARY CENTER Total S 1,400.00 _
00330064 IFT to FT-Pending BCC Agenda# 100012560 'PREMIER POOL SERVICE INC [MUS [06/21/16 06-76228 [ 950.00'4500168871!07/21/161POND PUMP REPLACEMENT 107/02/161 C
PREMIER POOL SERVICE INC Count 1
PREMIER POOL SERVICE INC Total $ 950.00
0325137 [FT to FT-Pending BCC Agenda#10000105574 [PRIDE ENTERPRISES 1 [TP1 106/08/16,E0880148 [ 17521[4500168391[07/08/161RAFFLE TICKETS 106/13/161 C
PRIDE ENTERPRISES Count 1
PRIDE ENTERPRISES Total - $ 175.21
('1 00326301 [FT to FT-Pending BCC Agenda#:0000125200 'PROPIO L5 LLC 1 ISS [De/16/161425371314 I 311.40 145001632861 07/14/16[SPANISH TRANSLATION 106/17/161 A
PROPIO LS LLC Count 1
,�.F PROPIO LS LLC Total $ 311.40
00327000 FT to FT-Pending BCC Agenda# 0000102471 0 GRADY MINORS ASSOCIATES PA 124 ,06/17/16165190 50.00 4545000011657348152010077//1153//1163144//330-0-53//2277//1163 E NAPLES COM 106/20/161 A
IL 00327004 FT to FT-Pending BCC Agenda# 0000102471 0 GRADY MINOR&ASSOCIATES PA 1Z4 0/17/16165187 2,600.00 CLAM PASS PA [06/20/161 ATAW
GD 0 GRADY MINOR&ASSOCIATES PA Count 2
(D O GRADY MINOR&ASSOCIATES PA Total $ 3,100.00 _
t.J 00327700 IFT to FT-Pending BCC Agenda# 1000104553 RECORDED BOOKS 1 LIB I 06/0/16175342623 8.95 14500162721107/061161AUDIO BOOKS FF/LA 0/23/161 C
NJ 00327791 [FT to FT-Pending BCC Agenda# 000104553 RECORDED BOOKS LIB 06/09/16,75340189 695 4500162721 07/09/16 AUDIO BOOKS F/LIBRARY 06/23/16 C
A RECORDED BOOKS n
RECORDED BOOKS Total t 2 $
13.90
0328368 IFT to FT-Pending BCC Agenda#[0000123577 1RELEVANZA INC 1 [CRA 104/12/16151133 187.5014500163260105/12/161PROF SVS-WEBSITE REDESIGN 106/25/181 C
RELEVANZA INC Count 1
RELEVANZA INC Total $ 187.50
00327181 IFT t FT Pending BCC Agenda# X0000125296 [REV RTC INC 1 FLE 106/201161P71647 112373.5360 14500184788107/18/161VLV 3 PO5 DUAL-FLEET 10/21/161 A
00327844 FT lc FT-Pending BCC Agenda# 1000012520 REV RTC INC FLE 10/22/16 P71681 4500164789107/20/16 PARTS FOR FLEET 0/23/16 A
REV RTC INC Count 2
REV RTC INC Total $ 261.06
00328784 IFT to FT-Pending BCC Agenda# 0000125747 [RICHARD HARRIS I IPUO 1,04/27/18'07/17-07/20/16 111.00 I [D4/27/16 107/17/16-07/20/16 PER DIE 106/28/161 C
RICHARD HARRIS Count 1
RICHARD HARRIS Total S 111.00
00328135 [FT to FT-Pending BCC Agenda#10000113530 IRIHAM SALEEB I ILI5 106/22/16[MILEAGE-4/7-5/31 91.851 10/22/16[REIMB FOR IN-COUNTY MILEAGE [06/24/161 C
RIHAM SALEEB Count 1
RIHAM SALEEB Total P $ 91.85
00326237 [FT to FT-Pending BCC Agenda#10000104657 [RILEYS EMERGENCY MEDICAL REPAIR 1 [EMS 1 06/16/1614754-A ] 1330014500168776107/16/16'ANNUAL SVS ON LSP AUTOVENT 10/16/161 C
RILEYS EMERGENCY MEDICAL REPAIR Count 1
RILEYS EMERGENCY.MEDICAL REPAIR Total S 133.00
00320908 [FT to FT-Pending BCC Agenda# 0000125316 [ROBIN GOLDSBORO 1 [PUO [05/18/181ADVPERDIEM,7/17 1 248 00 I 105/18/161TRVL FOR 7/17-23 TO DAVIE 105/25/161 C
ROBIN GOLDSBORO Count 1
[FT to FT-Pending BCC Agenda# 0 !
ROBIN GOLDSBORO Total $ 248.00 1
00327489 00
111038 RWA INC !Z2 1, [ !06/03/16:000036400A REV 1,127.60 4500164983 07/03/18 PROF SVS FOR 5/1 TO 19: 0/22/18 C
RWA INC Count 1 N
RWSAINC Tobi $ .,1,127.60
0 -10000112201 /SBWORLDWIDE INC 1 PR5 106/11/16 9129777 1 48 53 14500162382 07/11/16 CRAFT SUPPLIES F/IMM COMM 106/20/161 C N
0327023270611FT FT t to FT FT-PandPendangng BCCBCC Agenda#Agenda#10000112201 S&S WORLDWIDE INC PAD i 06/09/1619126438 19319 4500167215 07/08/16 CRAFT SUPPLIES F/PARKS 06/20/16 C CD
SBSS&S WORLDWWORLDWIDEDE INCNC CountTotal 2
$ 241.72 C)
00325766 [FT to FT-Pending BCC Agenda#10000102627 !SAFETY PRODUCTS INC 1 [TG1 06/14/161304007 1 1.700 00 14500168774]07/12/16ITRAFFIC CONES S BARRICADE 1 0/15/161 A
S
T
T
)
7/6/2016 7.6.16 Invoices to be Approved by BCC.xlsx 15
L
N
Record Last Sub Status Description Vendor Vendor Fiscal Grp Invoice Invoice Number Amount Purchase Due Ted Receipt Payment
Number Tech Date Order Date Date Method
SAFETY PRODUCTS INC Count 1
PRODUCTSSAFETY $ 1700.09
00327458 FT to FT-Pending BCC Agenda# 0000118419 !SAMS CLUB DIREINC Total ]PAD 106/17/16'3610'326973351 122.05 4500162350107/t7/16IOPERATING&FOOD SUPPLIES 106/22/16 C
00327487 FT to FT-Pending BCC Agenda# 0000118419 'SAMS CLUB DIRECT 1 ]PAD 06/17/1613611/326973351 124.62 4500161987]07/17/161OPERATING&FOOD SUPPLIES 106/22/18 C
SAMS CLUB DIRECT Count 2
SAMS CLUB DIRECT Total $ 24671
00328024 1FT to FT-Pending BCC Agenda# 110000119706 jSCOTT HAMILTON 1 ]PUO 1.,0429/1611TRAVEL 6/20-6/21 1 75 OD 1 I D4/29/161REIMB F/TRVL TO FT LAUDER 106/24/161 C
SCOTT HAMILTON Count 1
SCOTT HAMILTON Total $ 75.00
00325357 'FT to FT-Pending BCC Ag nda# '.0000123250 SCREENVISION DIRECT 1 SW 106/10/16 L00000I11057 652.30 14500162096107/10/1616/10.7/7 ADS PARAGON&NA '06/14/161 C
00327034 FT to FT-Pending BCC Agendatt 10000123250 SCREENVISION DIRECT SW 08/17/16 LOC_000112182 450.00 14500162096 07/17/16 CURBSIDE COLLECTION ADS,6 06/20/161 C
SCREENVISION DIRECT Count 2
SCREENVISION DIRECT Total $ 1.,102.30
00327939 1FT to FT-Pending BCC Agenda/4 0000120877 !SCRIPPS MEDIA INC 1 1AA1 06/12/1611558538 8.5014500162510106/12/1616/6-12 NEWSPAPER SUBSCRIPTION 106;23/161 C
SCRIPPS MEDIA INC Count 1
SCRIPPS MEDIAINOTofal9 8.90
00327907 FT to FT-Pending BCC Agenda* 0000125530 'SOUTHERN SOILS TURF MANAGEMENT,III PRI 1 A,.05/31/16]16.189 REVISED 5200.00 1450016710706/30/16'CURFEW FUMIGATION-IMM PAR 06/23/16] C
00327608 FT to FT-Pending BCC Agenda#10000125530 SOUTHERN SOILS TURF MANAGEMENT.] PR1 105/31/16116-212 A REVISED 4.400.00 4500167197 06/30/16 CURFEW FUMIGATION-VINEYARD 06/23/16 C
00327909 FT to FT-Pending BCC A4erMa#10000125530 SOUTHERN SOILS TURF MANAGEMENT,I PRI 105/31/18116-210 A REVISED 800.00 4500167197 06/30/16'CURFEW FUMIGATION-E NAPLES 0623/1 C
00327911 FT to FT-Pending BCC Agenda#10000125530 SOUTHERN SOILS TURF MANAGEMENT,I PR1 105/31/16116-211 A REVISED 3.600.00 4500167197 06/30/16 CURFEW FUMIGATION-EAGLE L 06/23/16 C
SOUTHERN SOILS TURF MANAGEMENT,INC Count 4
S00
00324526 IFI to FT-Pending BCC Agenda# .0000104009 'SOUTHWESTHERN OUTISTTY SYSTRF EMS INC
TotalIAO 06/10/161201161 REVISED '.S 55,907.0214500165438107/08/1611/12-1/27/16 SHIRLEY STW 106/10/161 A
SOUTHWEST UTILITY SYSTEMS INC Count 1
SOUTHWEST UTILITY SYSTEMS INC Total' S 55,907.02
-12
y 00326258 FT to FT-Pending BCC Agende# 10000121387 1STANTEC CONSULTING SERVICES INC Z1 106/15/1611061234 I 10329.25 4500158662 07/13/16 5/7-6/3/16 NCWRF CONDITION 06/17/16 A
rt 00326486 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 106/17/1611081566 685.50 4500166678 07/15/16 5/28.6110/16.36"WATER MA 06/17/16 A
00326488 FT to FT-Pending BCC Agenda 10000121367 STANTEC CONSULTING SERVICES INC 21 106/17/1611061583 5,589.50 4500166563 07/15/16 5/148/10/16 MPS 321.00 S 06/17/16 A
to
eei 00326400 FT to FT-Pending BCC Agenda#10000121367 STANTEC CONSULTING SERVICES INC Z1 106/17/1611081560 992.25 4500186193 07/15/16 4/9.6/13/16 PS 151.00 SER 08/17/16 A
'0326493 FT to FT-Pending BCC Agende#10000121367 STANTEC CONSULTING SERVICES INC 21 106/17/1611081557 294.00 4500165318 07/15/16 5/148/10/16 PS 104.05 RE 06/17/16 A
26495 FT to FT-Pending BCC Agenda#10000121367 STANTEC CONSULTING SERVICES INC i Zt '.06/17/1611061556 638.25 4500165319 07/15/16 4/98/10/16 PS 147.00 REHABILITATION 06/17/16 A
/6497 FT to FT-Pending BCC Agende#10000121367 STANTEC CONSULTING SERVICES INC 21 06/17/1611061555 12.023.75 14500163952 07/15/16 5/21-6/10/16 PS 302.09 RELOCATION 06/17/16 A
STANTEC CONSULTING SERVICES INC Count 7
N
STANTEC CONSULTING SERVICES INC Total S ,30,532.50
NJ 00324990 FT to FT Pending BCC Agende#10000119728 STAPLES CONTRACT&COMMERCIAL INC HS 106/08/1613304915813 59.12 4500160711 07/08/16 OFFICE SUPPLIES 06/13/16 C
A 00328523 FT to FT-Pending BCC Agenda#10000119728 STAPLES CONTRACT&COMMERCIAL INC IHS '06/11/16',3305271333 0.44 4500165431 07/11/16 OFFICE SUPPLIES 06/17/16 C
t',U 00326547 FT to FT-Pending BCC_9A ends#10000119728 STAPLES CONTRACT&COMMERCIAL INC HS 06/11/1613305271358 99.20 4500165431 07/11/16 OFFICE SUPPLIES 06/17/16 C
00326548 FT to FT-Pending BCC Agenda# 10000119728 STAPLES CONTRACT&COMMERCIAL INC HS 106/11/1613305271359 242.64 4500165431 07/11/18 OFFICE SUPPLIES 08/17/16 C
00326557 FT to FT-Pending BCC Agenda# 10000119728 STAPLES CONTRACT&COMMERCIAL INC HS 108/11/1613305271360 5.64 4500165431 07/11/16 OFFICE SUPPLIES 06/17/16 C
00326558 FT to FT-Pending BCC Agenda# 10000119728 STAPLES CONTRACT&COMMERCIAL INC HS 106/11/1613305271361 112.56 4500165431 07/11/16 OFFICE SUPPLIES 06/17/16 C
00326559 FT to FT-Pending BCC Agenda# 10000119728 STAPLES CONTRACT&COMMERCIAL INC HS 106/11/1813305271362 591.08 4500168137 07/11/16 OFFICE SUPPLIES 06/17/16 C
00327734 FT to FT-Pending BCC Agende# 10000110728 STAPLES CONTRACT 8 COMMERCIAL INC HS 106/18/1613305801727 53.27 4500160711 07/18/16 OFFICE SUPPLIES 06/22/16 C
00330374 FT to FT-Pending BCC Agenda# 10000119728 STAPLES CONTRACT&COMMERCIAL INC' HS 106/28/16'3306635562 34.28 4500165431 07/28/16 OFFICE SUPPLIES 07/05/16 C
STAPLES CONTRACT&COMMERCIAL INC Court 9
STAPLES CONTRACT&COMMERCIAL INC Total ' $ 1,147.23
00324350 IFT to FT-Pending BCC Agenda# '10000119884 !SUPERIOR LANDSCAPING&LAWN SERVI! ITG1 103/28/16143784 REVISED 23,814.3814500106677104/25/1612-WK MOWING-3/14 TO 3/28 106/09/161 A
SUPERIOR LANDSCAPING&LAWN SERVICE Count 1
SUPERIOR LANDSCAPING&LAWN SERVICE Total- $ 23,814.38
00327640 ITT to FT-Pending BCC Agende# 10000104638 ITAMIAMI FORD INC 1 IFLE 106/15/161'1116864 1 27,222.8614500167047107/13/1612016 FORD F-150 SERIES 10622/161 A
TAMIAMI FORD INC Count 1
TAMIAMI FORD INC Total $ 27,222:86
00310285 FT to FT-Pending BCC Agenda# 10000120028 TAMPA BAY TRANE IPM 104/05/16'10615601 3,474.87 14500162457105/05/16IPARTS 04/13/16 C
00322774 FT to FT-Pending BCC Agenda# 10000120028 TAMPA BAY TRANE FM 1..05/25/16/5125411 (3,429.54)4500162457 06/24/16 CREDIT MEMO 06/03/16 C
00327846 FT to FT-Pending BCC Agenda#10000120026 TAMPA BAY TRANE FM 06/20/16110839231 603.26 4500162457 07/20/16 PARTS 06/23/16 C
00328837 FT to FT-Pending BCC Agende# 10000120028 TAMPA BAY TRANE FM 106/21/16110639854 50.00 4500162457 0721/16 30LB REFRIG.RECOVERY 0627/16 C
00328638 FT to FT-Pending BCC Agende# 10000120028 TAMPA BAY TRANE FM 10621/16.,18127029 (50 00)4500162457107/21/16 CREDIT MEMO-REFRIG.RECOV 0627/16 C -
TAMPA BAY TRANE Count 5
TAMPA BAY TRANE Total S 64639'...
00330032 1FT to FT-Pending BCC Agende# 10000114683 'TAMPA RUBBER AND GASKET CO 1 I W WL 06/30/16'350054-001 1 110.46 14500169206107/30/161RUBBER STRIPS EPDM 107/01/161 C N
TAMPA RUBBER AND GASKET CO Count 1
TAMPA RUBBER AND.GASKET CO Total $ :.110.48 C/
00329521 1FT to FT-Pending BCC Agenda#.0000109089 'TECHNICAL COMMUNITIES INC 1 'CCR 06/20/16164451 1 14,195.50 14500159236107/27/1610-MATIC UPGRADE 106/30/161 A
TECHNICAL COMMUNITIES INC Count 1
TECHNICAL COMMUNITIES INC Total E 14,195:50
0)
7/6/2016 7.6.16 Invoices to be Approved by BCC.4ev 16
C-
N)
Record Last Sub Status Description Vendor Vendor Fiscal Grp Invoice .. invoice Number Amount Purchase Due Text Receipt Payment
Number Tech Data Order Date DateMethod
00328984 FT to FT-Pending BCC Agenda# '0000114628 [TELE WORKS INC 1 UB 06/28/16.8783 7.200.0 0 114500169126107/26/161PRPD MINUTE-OUTBOUND CALL 106/28/161 A
TELE WORKS INC Count 1
TELE WORKS INCTotal S 7,200.00
D0325045 IFT to FT-Pending BCC Aganda# 10000115718 [TEMPLE INC I I TO2 06/06/16 INV0152657 1 861 61 14500167366107/04/16IRMA C31149 CLARY REPAIRS 106/13/161 A
TEMPLE INC Count 1
TEMPLE INC Total- S 881.81
00327786 FT to FT-Pending BCC Agenda#10000115282 TETRA TECH INC Z3 106/21/16151061461 4,988.00 4500168011 07/19/16 THRU 6/17/16-LIVINGSTN RD 06/23/16 A
00327788 FT to FT-Pending BCC Agenda#10000115282 TETRA TECH INC Z1 10621/16151061462 20,994.00 4500186787 07/19/16 THRU 6/17/16-I0 WATER ASR 0623/16 A
00327789 FT to FT-Pending BCC Agenda#10000115282 TETRA TECH INC Z3 106/21/16151061460 8.993.00 4500184762 07/19/18 THRU 6/17/16-WELL 6 UPGRADE 0623/16 A
00327813 FT to FT-Pending BCC Agenda#10000116282 TETRA TECH INC 21 10620/16151060958 4,003.00 4500157542 07/18/16 THRU 5/20/16-WW BASIN PRG 06/23/16 A
00327814 FT to FT-Pending BCC Agenda/4i10000115282 TETRA TECH INC 22 106/20/16 51060050 2,830.50 4500167276 07/18/16 THRU 5/20/16-UTIL UPDATES 06/23/16 A
00327815 FT to FT-Pending BCC Agenda# 10000115282 TETRA TECH INC Z1 106/20/16151060960 1,478.00 4500152390 07/18/16 THRU 520/16-RPL 10 METER 106/23/16 A
00327816 FT to FT-Pending BCC Agenda# 10000115282 TETRA TECH INC 1 Z2 10620/16151060968 517.50 4500167356107/18/16(THRU 5/20/16-CARICA PUMP 06/23/16 A
TETRA TECH INC Count 7
TETRA TECH INCTotot 5 53,702.00
00328969 [FT to FT-Pending BCC Agenda# 10000104363 THE AVANTI COMPANY INC 1 [WAO'06/27/16117270 1 1,472.00[4500168930107/27/16[WATER SPECIALTIES 106/28/161 C
THE AVANT[COMPANY INC Count 1
THE AVANT!COMPANY INC Total $ 1472.00
00328662 [FT to FT-Pending BCC Agenda# 10000103002 [THE NAPLES STUDIO I 'PBD 06/26/16 1502 1 500.00 145001623071 07/24/16[JUNE POW BOARD MTG [06/28/161 A
THE NAPLES STUDIO Count 1
THE NAPLES STUDIO ToMI $ 500.00
00327466 [FT to FT-Pending BCC Agenda# 0000125730 'TIMOTHY WILLIAMS [ [BRP 108/15/16 06/02-06/03/16 1 118.00 1 [06/15/16106/02116-06/03/16 PER DIE 106/22/161 C
TIMOTHY WILUAMS Count 1
TIMOTHYWILUAMS Total S 118.00
00324938 [FT to FT-Pending BCC Agenda# [0000125665 'TJA USE OF FORCE TRAINING.INC. [ [DAS 06/07/16 767 1 590.00 14500168685107/07/161OC DEFENSE SPRAY INSTRUCT 106/13/161 C
01 TJA USE OF FORCE TRAINING,INC.Count 1
f1 TJA USE OF FORCE TRAINING,INC.Total S 590.00
00327479 [FT to FT-Pending BCC Agenda# 0000123620 'TOMAS RIVERA [ [FLE 06/21/16 REIMBURSEMENT [ 36.00 1 [O6/21/161REGISTRATION FEE FOR ASE TEST 106/22/161 A
ID
ry TOMAS RIVERA Count 1
TOMAS RIVERA Total S 36.00
0l 00327558 IP-to FT-Pending BCC Agenda# 10000103066 'TRAK ENGINEERING INC 1 [FLE 05/20/161331 1 330.00[4S00161710[06/17/16ISMARTKEY,WHITE 106/22/161 A
1
O0 TRAK ENGINEERING INC Count 1
TRAK ENGINEERING INC Total 5 330.00
N 00327688 [FT to FT-Pending BCC Agenda#10000123578 ITREBILCOCK CONSULTING SOLUTIONS P1 [STO '06/21/16'1673gR FINAL 1 441.00 14500166337107/19/161TO 6/21-DRAINAGE IMPROVEMENT 106/22/161 A
NJ TREBILCOCK CONSULTING SOLUTIONS PA Count 1
TREBILCOCK CONSULTING SOLUTIONS PA ToMI S 441.00
00327845 [FT to FT-Pending BCC Agenda# 0000122917 'TRULY NOLEN OF AMERICA INC 1 1FM 1.06/15/161790155228 1 1,800.00[4500165500107/15/16[PEST RODENT SPECIAL SERVICE 10623/161 C
TRULY NOLEN OF AMERICA INC Count 1
$ 1,800.00
00323495 [FT to FT-Pending BCC Agenda# '0000122515 1TYLLIN INTERNATIONAL AMRICA INC Total ITA .06/01/16101605275 REVISE 1 7,003.00[4 500162 532 1 0812 8/16[THRU 4/29/16-GG PARKWAY 106/07/16[ A
TY UN INTERNATIONAL Count 1
TY UN INTERNATONAL Total S 7,003.00
00325785 FT to FT-Pending SCC Agenda#10000103113 UNIFIRST CORP WW 106/14/1618181103902 124.66450016253207/14/16 UNIFORMS 06/14/16 C
00325765 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP TG1 106/14/1619181103906 69.69 4500164352 07/14/18 UNIFORMS 06/15/18 C
00325823 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP TG1 106/14/161918 1103905 290.05 4500164352 07/14/16 UNIFORMS 06/15/16 C
00326236 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP i PBD 106/16/161918 1104338 50.37 4500164326 07/16/18 UNIFORMS 06/16/16 C
00327548 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP FLE 06/21/161918 1104973 51.38 4500164107 07/21/18 UNIFORMS 06/22/18 C
00327697 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP WAO 106/13/161918 1103788 6.65 4500164338 07/13/16 FLOOR MATS 06/22/16 C
00327749 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP WWL 106/14/1619181103903 45.59 4500164170 07/14/16 UNIFORMS 0823/16 C
00327794 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP WWL 106/21/1619181104981 45.99 4500184170 07/21/18 UNIFORMS 06/23/16 C
00327795 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP WW 106/21/181918 1104978 352.75 4500164153 07/21/16 UNIFORMS 06/23/16 C
00327798 FT to FT-Pending BCC Agenda#'0000103113 UNIFIRST CORP PBD 106/23/161918 1105406 50.37 4500164326 07/23/16 UNIFORMS 06/23/16 C
00327797 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP WTI 106/10/161915 1103492 16.15 4500164232 07/10/1#UNIFORMS 0623/16 C
00327798 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP WTN ,06/17/16'918 1104573 81.75 4500164231 07/17/18 UNIFORMS 06/23/18 C
00327799 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP WTL 106/17/161918 1104581 16.15 4500164232 07/17/16 UNIFORMS 06/23/16 C
00327810 FT to FT-Pending BCC Aganda# 10000103113 UNIFIRST CORP WAO 106/20/161918 1104870 6.65 4500184338 07/20/16 FLOOR MATS 06/23/16 C --.1
00328044 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP TG1 10621/161918 1104984 73.43 4500164352 07/21/16 UNIFORMS 06/24/16 C
00328052 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP FLE 10621/161918 1104974 30.45 4500164107 07/21/16 UNIFORMS 106/24/18 C
00328062 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP TG1 106/21/161918 1104983 290.05 4500164352 07/21/1S UNIFORMS 1(6/24/16 C N
00328200 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP WW 106/21/169181104980 124.86 4500164153 0721/16 UNIFORMS /24/18 C �j
00328219 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP PAD 108/22/181918 1105199 39.00 4500184344 0722/18 UNIFORMS 106/24/18 C Q
00328710 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP SW 106/17/181918 1104.582 40.27 4500164176 07/17/16 UNIFORMS 106/28/16 C ,y
00328818 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP FLE 10628/1619181106049 114.22 4500164107 0728/16 UNIFORMS 106/28/16 C a)
00328819 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP FLE 10628/1819181106048 29.61 4500164107 0728/18 UNIFORMS 106/28/16 C
0)
7/6/2016 7.6.16 Invoices to be Approved by BCC.dsx 17 L
N
Record Last Sub Status Description. Vendor - Vendor.. Fiscal Grp Invoice Invoice Number .Amount:- Purchase Due Teat Receipt Payment
Nurober Tech Date Order Date -Date Method
00328820 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP FLE 106/28/161818 1106047 73.89 4500164107 07/28/16 UNIFORMS 06/28/16 C
00328966 FT to PT-Pending BCC Agenda#10000103113 UNIFIRST CORP WTN 106/24/16,518 1105633 58.10 4500164231 07/24/16 UNIFORMS 06/28/16 C
00328997 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP TO2 06/20/161918 1104754 25.08 4500164261 07/20/16 UNIFORMS 106/28/16 C
00328598 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP T02 i 06/27/161918 1105824 25.08 4500164261 07/27/16 UNIFORMS 106/28/16 C
00329208 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP WAO'08/27/161918 1105843 6.65 4500164338 07/27/16 FLOOR MATS 06/29/16 C
00325358 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP FLE 106/21/161918 1104975 114.22 4500164107 07/21/16 UNIFORMS 06/29/16 C
00329614 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP WTS 106/24/161518 1105634 95.53 4500164239 07/24/16 UNIFORMS 06/30/16 C
00329791 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP WW 106/28/1619181106052 347.75 4500164153 07/28/16 UNIFORMS 07/01/16 C
00328782 FT to FT-Pending BCC Agenda# 10000103113 (UNIFIRST CORP WWL'06/28/1619181106055 45.99 4500164170 0728/18 UNIFORMS 07/01/16 C
00329838 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP SW 06/22/161918 1105459 6.60 4500164176 07/22/16 UNIFORMS 07/01/16 C
00329839 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP SW 106/10/1619181103487 6.27 4500164176 07/10/16 UNIFORMS 07/01/16 C
00329842 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP SW '06/17/1619181104575 6.27 4500164176 07/17/16 UNIFORMS 07/01/16 C
00329844 FT to FT-Pending BCC Agenda# 10000103113 (UNIFIRST CORP SW 106/22/161918 1105197 35.67 4500164176 07/22/16 UNIFORMS 07/01/16 C
00329845 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP SW 106/29/18;9181106286 35.67 450016417807/29/16 UNIFORMS 07/01/16 C
00329846 FT to FT-Pending BCC Agenda# 10000103113 IUNIFIRST CORP WW 10628/1619181106054 124.66 4500164153 07/28/16 UNIFORMS 07/01/16 C
00328848 FT to FT-Pending BCC Agenda# 10000103113 IUNIFIRST CORP SW :06/24/16'9181105641 40.27 4500164176 07/24/16 UNIFORMS 07/01/16 C
00330258 FT to FT-Pending BCC Agenda# 10000103113 IUNIFIRST CORP WTL '06/24/1619181105640 16.15 4500164232 07/24/16 UNIFORMS 07/03/16 C
00330263 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP WAO 07/04/161918 1107060 6,65 4500164338 08/03/16 FLOOR MATS 07/03/16 C
00330439 FT to FT-Pending BCC Agenda#10000103113 UNIFIRST CORP WTL 107/01/161918 1106758 16,15 4500164232 07/31/16 UNIFORMS 07/05/16 C
00330539 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP PAD 06/16/161918 1104336 28.34 4500164343 07/16/16 UNIFORMS 07/06/16 C
00330540 FT to FT-Pending BCC Agenda#'0000103113 UNIFIRST CORP PAD 06/23/161918 1105404 28.34 4500164343 07/23/16 UNIFORMS 07/06/16 C
00330600 FT to FT-Pending BCC Agenda# 10000103113 UNIFIRST CORP WWL 107/08/161918 1107180 45.99 4500164170 08/07/18 UNIFORMS 07/06/16 C
00330617 FT to FT-Pending BCC Agenda# 10000103113 IUNIFIRST CORP SW 106/24/161918 1105635 6.27 4500164176 07/24/16 UNIFORMS 07/06/161 C
UNIFIRST CORP Count 45
UNIFIRST CORP Total 5 .3,125.98
y 00328391 IFT to FT-Pending BCC Agenda#10000103115 'UNITED ARTS COUNCIL OF COLLIER COU1 ITD 06/20/1613030 I 946.3514500164556107/18/16(EVENT CALENDAR-MAY/JUN 2076 106/25/16] A
CI UNITED ARTS COUNCIL OF COLLIER COUN Count 1
UNITED ARTS COUNCIL OF COLLIER COON Total $ 946.35
00324402 FT to FT-Pending BCC Agenda#(0000120561 'UNITED REFRIGERATION INC IFM '06/08/1651433220-00 1,810,15 4500161471 07/08/161PARTS (06/09/16 A
T '1325465 IFT to FT Pending BCC Agenda# 10000120561 (UNITED REFRIGERATION INC FM 06/13/16.51503210-00 115.84 4500161471 07/11/16IPARTS 106/14/18 A
`6214 FT to FT-Pending BCC Agenda# ,0000120561 UNITED REFRIGERATION INC FM 06/15/16:51637169-00 615.40 4500161471 07/13/16 PARTS 06/16/16 A
I 6222 FT to FT-Pending BCC Agenda# 10000120561 UNITED REFRIGERATION INC Z4 106/15/16151532478-00 1,858.56 4500168824 07/13/16 PARTS 06/16/16 A
' .27352 FT to FT-Pending BCC Agenda#10000120561 UNITED REFRIGERATION INC 24 106/20/16151721228-00 (64.20)4500168824 07/18/18 CREDIT MEMO 06/21/16 A
N 00327353 FT to FT-Pending BCC Agenda#10000120561 UNITED REFRIGERATION INC FM 106/20/16:51728646-00 95.36 4500161471 07/18/16 PARTS 06/21/16 A
NJ 00327950 FT to FT-Pending BCC Agenda# 10000120561 UNITED REFRIGERATION INC FM 106/22/16151791622-00 (64.20)4500161471 07/20/16 CREDIT MEMO 06/23/16 A
4='• 00327951 IFT to FT-Pending BCC Agenda# '0000120561 UNITED REFRIGERATION INC 124 06/22/16'51791855-00 57.06 4500168824 07/20/16 PARTS 06/23/16 A
1 1 00328139 FT to FT-Pending BCC Agenda#10000120561 UNITED REFRIGERATION INC 'FM 106/23/16'51769987-00 15.56 4500161471'07/21/16 PARTS 06/24/16 A
UNITED REFRIGERATION INC Count 9
UNITED REFRIGERATION INC Total $ 4,439.93
00328774 I FT to FT-Pending BCC Agenda#10000108636 IUNIVAR USA INC I ]PAD 06/21/16FT520937 I 2,175.0014500161330'0721/16IPESTICIDES-MONUMENT 75WG 106/28/16] C
UNIVAR USA INC Count 1
UNIVAR USA INC Total S 2.175.00
00326777 FT to FT-Pending BCC Agenda#10000123706 UNIVERSITY ENTERPRISES INC WAO I 06/17/18 715012 396,00 4500162150 07/17/16 COURSE PACKAGE(ENROLLMENT) 06/18/16 C
00326778 FT to FT Pending BCC Agenda# 10000123706 UNIVERSITY ENTERPRISES INC WAO'06/17/16'715013 99.00 4500162150 07/17/16 COURSE PACKAGE(ENROLLMENT) 06/18/16 C
00328198 FT to FT-Pending BCC Agenda# 10000123706 UNIVERSITY ENTERPRISES INC WAO 06/24/16 715440 111.00 4500162150 07/24/16 COURSE PACKAGE(ENROLLMENT) 06/24/16 C
UNIVERSITY ENTERPRISES INC Count 3
UNIVERSITY ENTERPRISES INC Total 5 606.00
00327485 1FT to FT-Pending BCC Agenda/410000122919 (USA SERVICES OF FLORIDA INC 'PBD 106/21/16353532 I 300.001450076351207/19/16IMECHANICAL SWEEPING 6/13 106/22116/ A
00327906 FT to FT-Pending BCC Agenda# 10000122919 USA SERVICES OF FLORIDA INC (PBD 106/23/16 353703 300.00 4500163512 07/21/16 MECHANICAL SWEEPING 6/20 0623/16 A
USA SERVICES OF FLORIDA INC Count 2
USA.SERVICESOF FLORIDA INC To tai: S 600.80
00327687 'FT to FT-Pending BCC Agenda!! 10000125731 'VANESSA BIELEMA 'UEC 106/20/16 ITRAVEL 6/12-6/14 1 60.501 I 06/20/161FL HORTICULTURE TRAINING 106/22/181 C
VANESSA BIELEMA Count 1
VANESSABIELEMATotat M C S 60.50
00326808 IFT to FT-Pending BCC Agenda# 10000122015 VISION SERVICE PLAN IC ( IRM I 00/16/16118122102110001 I 3,081.50 14500166464(07/14/1617/2016 ADMIN FEES SAFETY (06/28/161 A
VISION SERVICE PLAN IC Count 1 'J
VISION SERVICE.PLAN IC Total 8 3,991.60
00328194 IFT to FT-Pending BCC Agenda# 10000108360 'VISIT FLORIDA ITD 106/23/16100040533 15,275 00 14500169026107/23/161FL STND-IMEX AMERICA 2016 106/24/181 C N
VISIT FLORIDA Count 1
00327110 'FT to FT-Pending BCC Agenda#10000107745 'WAUSAU TILE Total IPR1 106/15/16,505328 15 13,447.56 14500168310167/13/16'TRASH CAN LIDS-YELLOW 8 GREEN 106/20/181 ACD
WAUSAU TILE Count 1 1
WAUSAU TILE Total $ 3,447.58
00327765 IFT to FT-Pending BCC Agenda# 10000103294 (WIN CAR 1443 106/21/16 507225 I 0.89'4500162769107/19/16'HARDWARE SUPPLIES 106/23/161 A
a)
7/6/2016 7.6.16 Invoices to be Approved by BCC,/lex 18 C-
PO
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Record.. Lent Sub Status Description Vendor Vendor. ..Fiscal Grp Invoice Invoice Number Amount. Purchase Due Teat Receipt Payment
Number Tech Date Order Data Date Method
00327766 FT to FT-Pending BCC Agenda# 10000103294 WIN CAR AA3 106/16/16:506908 6.99 4500162769 07/14/16 HARDWARE SUPPLIES 106/23/16 A
00327767 FT to PT-Pending BCC Agenda# 10000103294 WIN CAR AA3 106/03/16:506103 4.88 4500162789 07/01/16 HARDWARE SUPPLIES 106/23/16 A
WIN CAR Count 3
WIN CAR Total t :12.78
00320818 'FT to FT-Pending BCC Agenda#10000123280 I WORKSCAPES INC !RM 1 06/30/16112841 ....I 546.90 145001646 231 07/28/161AERON CHAIR I 07/01/161 A
WORKSCAPES INC Count 1
s
00326010 1FT to FT-Pending BCC Agenda# 10000103313 (WRIGHT CONSTRUCTION CORP )1
1CDO 06/15/161160605-01 I 14,3117.8014500164248107/13/16 IADDRESSING WAITING AREA 106/16/161 A
WRIGHT CONSTRUCTION CORP Count 1
WRIGHT CONSTRUCTION CORP Total. $ 14,317.80
00324452 1FT to FT-Pending BCC Agenda#10000122798 !WRIGHT EXPRESS FINANCIAL SERVICES I 1FLE 106/0Z/1615567340003028333 I 610.76 14500161464106/02/16'FUEL CHARGES-MAY 2016 106/09/161 P
WRIGHT EXPRESS FINANCIAL SERVICES C Count 1
WRIGHT EXPRESS FINANCIAL SERVICES C Total _ 610.78
00327772 JET to FT-Pending BCC Agenda#10000111008 1XEROX CORPORATION 1 IMUS 106/01/161084726022 1 26.6414700002618106/29/16 IRYU-262705-COPY MAY 2016 106/23/161 A
XEROX CORPORATION Count 1
'.::XEROX CORPORATION Total 9 , 28.84
00327762 1FT to FT-Pending BCC Agenda#10000125126 IZACHARIAH DURANT ROBBINS I 'EMS 105/20/18 TRAVEL 5/19-5/20 1 9200 1 105/20/16IPICKUP 2 AMBULANCES-OCALA 106/23/161 C
ZACHARIAH DURANT ROBBINS Count 1
ZACHARIAH DURANT.ROBBINS Total $ -.02.00
00328372 1FT to FT-Pending BCC Agenda#10000111067 IZOLL MEDICAL CORP 1 IEMS 1 06/17/16 2391216 1 358.25 14500163499107/17/161LIFEBAND 3 PACK 156/25/161 C
ZOLL MEDICAL CORP Count 1
ZOLL MEDICAL CORP Total $ 356.25
Grand Count 711
Grand Total $1,024,847.53
N AA vE voit EM Emergent-y tuts ageineiit MUS Museum SW Solid VYaete
("1ASA Arlminic%ramp tipMre< EMS Emergency Madinat Servira OFD O�hopa0 Fee Depenrnenr TA Transportation Annan
..BCC Commissioners ESD Environmental Sereset PAC Real Estate Services TD Tourism Development
e�-t. 8E0 8usinesa end Economic De. FLE Peet PAD Perks Admmiatretion TEC Transportation Engineering
BM Budget Management FM. Facilities Management PBD Pelican Day Division, TO Road Maintenance
Cu :ARP Biold ng Rewew Permit HO Helicopter Operations PC Pollution Control TO Traffic Openations
OG CA. County Attorney HR Human Resources PR Parks&Roc TP Transportation
M CC Conservation Collier HS Housing Service GSA Public S ce Morsel US Utility Billing
N ,CCR Community Custom',Rel Cons CO Islef F PUS Utility Eitteneenand USA Unnweistly Eat n u '"lull°`'
N i CON Cmnmunity Nevelopment Admin (:R InennEaiee f.'mmn.imty Ra:winpment Pill Pv,Ctir thilOms I ng sore VS Vatranc Semites
A COU CUES Operations i-A Impact Foe Admin 1.1.10 Public Utilities Operations WAG Water Admin K Ops
71 'CE Code Enforcement T Informatmo Technology PUR. Purchasing WT %Voter
.CP Comp Planning TO Information Technology Development Riul Risk ldanaaement YVA' Wastewater
CRA Elaychore Comm.Revelonmeni rrTJ Information Tecnnolagy Network: SA State's Attorney Zl-3 Public Utiirties Projects
CIA Court Admin IP i'i Radia SS Human Svcs/senior Sacs Ya-b f-acrtities Projects
CZtI Coastal?one Management LIS Libros GTO Stormvrate/ ZLD Zoning Land Development
DAS Domestic Aminal Sernces
1 1 I 1 I I
I I I I
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N
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7/6/2016 7.6.16 Invoices to be Approved by BCC.xlsx 19 C—
NJ
Collier County Board of County Commissioners
P-Card Transactions Pending Board Approval
07/06/16 I
Transaction Date( Payee I Amount I Purpose I Transaction Description
05/05/16 'Suntrust Bankcard NA 335.56 Reimburse P-Card Purchases i#88 BRAVO MERCAT
05/29/16 Suntrust Bankcard NA r 55.00 !Reimburse P-Card Purchases 96944-SW FLORI
06/17/16 Suntrust Bankcard NA 159.50 Reimburse P-Card Purchases ALPHA CHEMICAL&
06/13/16 Suntrust Bankcard NA 297.70 Reimburse P-Card Purchases AMAZON MKTPLACE
06/12/16 Suntrust Bankcard NA 289.33 !Reimburse P-Card Purchases AMAZON MKTPLACE
06/17/16 Suntrust Bankcard NA 124.99 !Reimburse P-Card Purchases AMAZON MKTPLACE
05/22/16 Suntrust Bankcard NA 463.20 !Reimburse P-Card Purchases AMERICAN AIR0012
06/19/16 Suntrust Bankcard NA 295.00 !Reimburse P-Card Purchases AMERICAN BARASSO
04/03/16 Suntrust Bankcard NA 276.00 Reimburse P-Card Purchases APA MEMBERSHIPS
06/21/16 Suntrust Bankcard NA 109.00 Reimburse P-Card Purchases APPLE STORE #R1
06/17/16 Suntrust Bankcard NA 85.00 !Reimburse P-Card Purchases BUDGET NOTARY FL
d 05/05/16 Suntrust Bankcard NA 599.55 !Reimburse P-Card Purchases CJ'S ON THE BAY
06/23/16 Suntrust Bankcard NA 850.00 'Reimburse P-Card Purchases CMC&ASSOCIATES
ro
,-.• 06/05/16 Suntrust Bankcard NA 229.00 Reimburse P-Card Purchases CNTRCTRS EDUCATI
06/21/16 Suntrust Bankcard NA 798.50 !Reimburse P-Card Purchases COLLINSON ENTERP
05/13/16 Suntrust Bankcard NA 566.20 !Reimburse P-Card Purchases DELTA AIR 0062
a 06/12/16 Suntrust Bankcard NA 165.00 !Reimburse P-Card Purchases ENTERPRISE WINDO
06/12/16 Suntrust Bankcard NA 165.00 !Reimburse P-Card Purchases ENTERPRISE WINDO
06/16/16 Suntrust Bankcard NA 340.00 Reimburse P-Card Purchases FLORIDA CHAPTER
04/29/16 Suntrust Bankcard NA (0.02) Reimburse P-Card Purchases FOREIGN CURRENCY
05/25/16 Suntrust Bankcard NA 8.71 Reimburse P-Card Purchases FOREIGN CURRENCY
05/29/16 Suntrust Bankcard NA 0.21 Reimburse P-Card Purchases FOREIGN CURRENCY
06/16/16 Suntrust Bankcard NA 275.00 !Reimburse P-Card Purchases FRPA
06/17/16 Suntrust Bankcard NA 488.44 !Reimburse P-Card Purchases HD SUPPLY WHITE
04/17/16 Suntrust Bankcard NA 1,054.49 !Reimburse P-Card Purchases HILTON INTERNATI
06/20/16 Suntrust Bankcard NA 145.62 !Reimburse P-Card Purchases HP SERVICES
04/30/16 Suntrust Bankcard NA 350.00 !Reimburse P-Card Purchases I D WHOLESALERS
06/09/16 Suntrust Bankcard NA 427.50 IReimburse P-Card Purchases I D WHOLESALERS
05/16/16 Suntrust Bankcard NA 685.86 !Reimburse P-Card Purchases INN ON FIFTH
06/17/16 Suntrust Bankcard NA 221.00 !Reimburse P-Card Purchases INTERNATIONAL FA N
04/15/16 Suntrust Bankcard NA 20.00 !Reimburse P-Card Purchases JETBLUE 2792 O
05/29/16 Suntrust Bankcard NA 477.59 !Reimburse P-Card Purchases JETBLUE 2797
7.6.16 P-Card to be Approved by BCC.xlsx 1 rn
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Transaction Date Payee Amount I Purpose I Transaction Description
06/19/16 Suntrust Bankcard NA 18.08 jReimburse P-Card Purchases JIMMY'S BAIT-N-T
05/08/16 Suntrust Bankcard NA 356.31 IReimburse P-Card Purchases MARRIOTT CORAL S
05/08/16 Suntrust Bankcard NA 356.31 !Reimburse P-Card Purchases MARRIOTT CORAL S
06/15/16 Suntrust Bankcard NA 192.36 !Reimburse P-Card Purchases MCDONALD'S F1591
05/13/16 Suntrust Bankcard NA 116.00 !Reimburse P-Card Purchases N.O.MORIAL CONV
05/22/16 Suntrust Bankcard NA 10.94 !Reimburse P-Card Purchases NAPLES TRANS&TOU
06/07/16 Suntrust Bankcard NA 992.29 !Reimburse P-Card Purchases NOR*NORTHERN TOO
06/19/16 Suntrust Bankcard NA 17.34 Reimburse P-Card Purchases OFFICE DEPOT#11
06/19/16 Suntrust Bankcard NA 29.01 Reimburse P-Card Purchases OFFICE DEPOT#11
06/19/16 Suntrust Bankcard NA 221.35 Reimburse P-Card Purchases OFFICE DEPOT#11
06/19/16 Suntrust Bankcard NA 78.28 !Reimburse P-Card Purchases OFFICE DEPOT#11
06/22/16 Suntrust Bankcard NA 70.60 !Reimburse P-Card Purchases OFFICE DEPOT#11
06/22/16 Suntrust Bankcard NA 105.55 'Reimburse P-Card Purchases OFFICE DEPOT#11
06/23/16 Suntrust Bankcard NA 162.64 !Reimburse P-Card Purchases OFFICE DEPOT#11
- 06/24/16 Suntrust Bankcard NA 75.08 !Reimburse P-Card Purchases OFFICE DEPOT#11
06/24/16 Suntrust Bankcard NA 11.13 'IReimburse P-Card Purchases OFFICE DEPOT#11
06/24/16 Suntrust Bankcard NA 5.55 I Reimburse P-Card Purchases OFFICE DEPOT#11
a) 06/22/16 Suntrust Bankcard NA 8.94 'IReimburse P-Card Purchases OFFICE DEPOT#18
m 06/24/16 Suntrust Bankcard NA 38.00'Reimburse P-Card Purchases ORIENTAL TRADING
06/24/16 Suntrust Bankcard NA 307.28 !Reimburse P-Card Purchases ORIENTAL TRADING
06/24/16 Suntrust Bankcard NA 248.56 ;Reimburse P-Card Purchases ORIENTAL TRADING
06/10/16 Suntrust Bankcard NA 24.99 !Reimburse P-Card Purchases ORIENTAL TRADING
06/13/16 Suntrust Bankcard NA 204.60 !Reimburse P-Card Purchases ORIENTAL TRADING
06/22/16 Suntrust Bankcard NA 599.89 'Reimburse P-Card Purchases OTTERBOX/LIFEPRO
05/06/16 Suntrust Bankcard NA 292.78 Reimburse P-Card Purchases OYSTER HOUSE
06/16/16 Suntrust Bankcard NA 1,890.00 Reimburse P-Card Purchases PATRIOTARMO
06/08/16 Suntrust Bankcard NA 406.00 !Reimburse P-Card Purchases PC SOLUTIONS&I
06/08/16 Suntrust Bankcard NA 199.00 !Reimburse P-Card Purchases PC SOLUTIONS&I
05/02/16 Suntrust Bankcard NA 352.48 IReimburse P-Card Purchases PINCHERS CRAB SH
06/22/16 Suntrust Bankcard NA 230.43 Reimburse P-Card Purchases PRIDE ENTERPRISE
06/16/16 Suntrust Bankcard NA 21.05 Reimburse P-Card Purchases PUBLIX#1458
06/16/16 Suntrust Bankcard NA 414.00 Reimburse P-Card Purchases PURE NAPLES
06/16/16 Suntrust Bankcard NA 1,403.56 Reimburse P-Card Purchases QUALITY LOGO PRO
05/25/16 Suntrust Bankcard NA 870.82 !Reimburse P-Card Purchases RECEP FA COND CA N
06/17/16 Suntrust Bankcard NA 387.00 !Reimburse P-Card Purchases RENAISSANCE WORL
06/17/16 Suntrust Bankcard NA 387.00 IReimburse P-Card Purchases RENAISSANCE WORL
7.6.16 P-Card to be Approved by BCC.xlsx 2
Transaction Date I Payee I Amount I Purpose I Transaction Description
06/17/16 (Suntrust Bankcard NA 387.00 Reimburse P-Card Purchases RENAISSANCE WORL
06/17/16 Suntrust Bankcard NA 387.00 'Reimburse P-Card Purchases RENAISSANCE WORL
06/03/16 Suntrust Bankcard NA 456.93 'Reimburse P-Card Purchases RUBBER STAMP END
04/13/16 Suntrust Bankcard NA 3,375.00 'Reimburse P-Card Purchases SAP AMERICA INC
06/09/16 Suntrust Bankcard NA 496.76 Reimburse P-Card Purchases SAWYER'S OURBOAR
05/02/16 Suntrust Bankcard NA 1,328.04 1Reimburse P-Card Purchases SEA SALT
06/24/16 Suntrust Bankcard NA 636.00 'Reimburse P-Card Purchases SOLID WASTE ASSO
05/22/16 Suntrust Bankcard NA 16.45 'Reimburse P-Card Purchases SOUTH STREET NAP
05/12/16 Suntrust Bankcard NA 148.99 Reimburse P-Card Purchases SQ*FLORAL EXPOS
06/21/16 Suntrust Bankcard NA 179.00 'Reimburse P-Card Purchases STOKES PHARMACY
05/25/16 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases SUNCTRYAIR 3378
06/17/16 Suntrust Bankcard NA 4.50 Reimburse P-Card Purchases SUNPASS*ACC55606
05/17/16 Suntrust Bankcard NA 35.08 Reimburse P-Card Purchases SUNSHINE ACE-NA
03/29/16 Suntrust Bankcard NA 300.00 Reimburse P-Card Purchases SURVEYMONKEY.COM
06/24/16 Suntrust Bankcard NA 265.00 IReimburse P-Card Purchases THE FLORIDA BAR
06/24/16 Suntrust Bankcard NA 290.00 Reimburse P-Card Purchases THE FLORIDA BAR
06/24/16 Suntrust Bankcard NA 475.00 Reimburse P-Card Purchases THE FLORIDA BAR
06/23/16 Suntrust Bankcard NA 370.00 Reimburse P-Card Purchases THE FLORIDA BAR
06/23/16 Suntrust Bankcard NA 265.00 Reimburse P-Card Purchases THE FLORIDA BAR
06/24/16 Suntrust Bankcard NA 410.00 'Reimburse P-Card Purchases THE FLORIDA BAR
06/19/16 Suntrust Bankcard NA 127.40 IReimburse P-Card Purchases THE HOME DEPOT 2
06/17/16 Suntrust Bankcard NA 607.18 'Reimburse P-Card Purchases THE HOME DEPOT 6
06/19/16 Suntrust Bankcard NA 245.68 Reimburse P-Card Purchases THE HOME DEPOT 6
06/19/16 Suntrust Bankcard NA 155.40 'Reimburse P-Card Purchases THE HOME DEPOT 6
06/16/16 Suntrust Bankcard NA 19.96 'Reimburse P-Card Purchases THE HOME DEPOT 6
06/16/16 Suntrust Bankcard NA 175.44 Reimburse P-Card Purchases THE HOME DEPOT 6
06/20/16 Suntrust Bankcard NA 200.00 Reimburse P-Card Purchases THE NAPLES PLAYE
04/29/16 Suntrust Bankcard NA 159.99 'Reimburse P-Card Purchases THE PRINT SHOP
06/16/16 Suntrust Bankcard NA 1,997.20 'Reimburse P-Card Purchases T-SHIRT EXPRESS
06/24/16 Suntrust Bankcard NA 1,639.00 Reimburse P-Card Purchases T-SHIRT EXPRESS
04/29/16 Suntrust Bankcard NA (2.00) Reimburse P-Card Purchases UBER*UBER
04/29/16 Suntrust Bankcard NA 500.00 'Reimburse P-Card Purchases US TRAVEL ASSOC!
05/15/16 Suntrust Bankcard NA 210.00 IReimburse P-Card Purchases VIRTUOSO,LTD
06/07/16 Suntrust Bankcard NA 124.95 Reimburse P-Card Purchases WEB*.COM iv
06/05/16 Suntrust Bankcard NA 461.12 Reimburse P-Card Purchases WKI*CCH INC GYBE
05/29/16 Suntrust Bankcard NA 20.90 Reimburse P-Card Purchases WOLFGANG PUCK KI rn
7.6.16 P-Card to be Approved by BCC.xlsx 3
Transaction Date( Payee 1 Amount I Purpose Transaction Description
03/29/16 1Suntrust Bankcard NA 22.27 Reimburse P-Card Purchases WW GRAINGER
05/11/16 Suntrust Bankcard NA (38.80)1 Reimburse P-Card Purchases IWW GRAINGER
06/22/16 Suntrust Bankcard NA 849.70 Reimburse P-Card Purchases 1WWW.DIABETICCARE
Total P-Card Purchases for Approval' $38,809.27
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7.6.16 P-Card to be Approved by BCC.xlsx 4