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Agenda 07/26/2016 (In Absentia) Item #13B07/26/2016 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. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. 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 ATTACHMENT(S) 1. 7.20.16 P-Cards to be Approved by BCC (PDF) 2. 7.20.16 Invoices to be Approved by BCC (PDF) 13.B Packet Pg. 410 07/26/2016 COLLIER COUNTY Board of County Commissioners Item Number: 13.B 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 item 16.I). Meeting Date: 07/26/2016 Prepared by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 07/20/2016 1:11 PM Submitted by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 07/20/2016 1:11 PM Approved By: Review: Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 07/20/2016 2:35 PM Budget and Management Office Mark Isackson Level 3 OMB 1st Reviewer 1-4 Completed 07/21/2016 10:15 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/26/2016 2:39 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 07/27/2016 10:03 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/26/2016 12:00 AM 13.B Packet Pg. 411 Collier County Board of County CommissionersP-Card Transactions Pending Board Approval7/202016Transaction DatePayee Amount Purpose Reference05/29/16 Suntrust Bankcard NA 21.64 Reimburse P-Card Purchases 7-ELEVEN 2712106/17/16 Suntrust Bankcard NA 64.00 Reimburse P-Card Purchases 96944 - SW FLORI11/17/15 Suntrust Bankcard NA 845.00 Reimburse P-Card Purchases AAA BLIND FACTOR06/21/16 Suntrust Bankcard NA 1,800.00 Reimburse P-Card Purchases AAMCO TRANSMISSI06/24/16 Suntrust Bankcard NA 320.00 Reimburse P-Card Purchases AASHTO *PUBS07/03/16 Suntrust Bankcard NA 958.58 Reimburse P-Card Purchases ABG COLLEGE PARK05/18/16 Suntrust Bankcard NA 2,000.00 Reimburse P-Card Purchases ACT*GARTNER EVEN06/22/16 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE *PHOTOGPHY05/05/16 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE *PHOTOGPHY06/26/16 Suntrust Bankcard NA 48.30 Reimburse P-Card Purchases AMAZON MKTPLACE07/15/16 Suntrust Bankcard NA 7.75 Reimburse P-Card Purchases AMAZON MKTPLACE06/10/16 Suntrust Bankcard NA 35.84 Reimburse P-Card Purchases AMAZON MKTPLACE06/13/16 Suntrust Bankcard NA 17.99 Reimburse P-Card Purchases AMAZON MKTPLACE06/21/16 Suntrust Bankcard NA (17.99) Reimburse P-Card Purchases AMAZON MKTPLACE06/22/16 Suntrust Bankcard NA 79.07 Reimburse P-Card Purchases AMAZON MKTPLACE04/30/16 Suntrust Bankcard NA 38.39 Reimburse P-Card Purchases AMAZON MKTPLACE06/19/16 Suntrust Bankcard NA 36.19 Reimburse P-Card Purchases AMAZON MKTPLACE06/17/16 Suntrust Bankcard NA 109.89 Reimburse P-Card Purchases AMAZON MKTPLACE05/05/16 Suntrust Bankcard NA 100.61 Reimburse P-Card Purchases AMAZONPRIME MEMB05/18/16 Suntrust Bankcard NA 219.94 Reimburse P-Card Purchases AMERESCO SOLAR L06/09/16 Suntrust Bankcard NA 78.75 Reimburse P-Card Purchases AMERESCO SOLAR L04/10/16 Suntrust Bankcard NA 702.70 Reimburse P-Card Purchases AMERICAN AIR001706/23/16 Suntrust Bankcard NA 200.10 Reimburse P-Card Purchases AMERICAN AIR001704/07/16 Suntrust Bankcard NA 344.00 Reimburse P-Card Purchases AMERICAN GIANT,06/19/16 Suntrust Bankcard NA 490.00 Reimburse P-Card Purchases APA-MEMBERSHIP O06/28/16 Suntrust Bankcard NA 551.00 Reimburse P-Card Purchases APA-MEMBERSHIP O05/19/16 Suntrust Bankcard NA 70.00 Reimburse P-Card Purchases ASFPM MADISON WI06/12/16 Suntrust Bankcard NA 35.10 Reimburse P-Card Purchases B2P*COLLIER CTY06/03/16 Suntrust Bankcard NA 2,352.74 Reimburse P-Card Purchases BARCO PRODUCTS7.20.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 412 Attachment: 7.20.16 P-Cards to be Approved by BCC (1661 : 273 Report) Transaction DatePayee Amount Purpose Reference06/17/16 Suntrust Bankcard NA 49.52 Reimburse P-Card Purchases BEST BUY MHT 0006/19/16 Suntrust Bankcard NA 29.50 Reimburse P-Card Purchases BIG LOTS #528606/23/16 Suntrust Bankcard NA 13.50 Reimburse P-Card Purchases BIG LOTS STORES07/03/16 Suntrust Bankcard NA 188.73 Reimburse P-Card Purchases BOATERSLAND.COM06/22/16 Suntrust Bankcard NA 188.73 Reimburse P-Card Purchases BOATERSLAND.COM06/17/16 Suntrust Bankcard NA 101.64 Reimburse P-Card Purchases BOATERSLAND.COM05/26/16 Suntrust Bankcard NA 32.64 Reimburse P-Card Purchases BP#5697214WB STA06/22/16 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases BUDGET NOTARY FL06/29/16 Suntrust Bankcard NA 105.00 Reimburse P-Card Purchases BUDGET NOTARY FL07/08/16 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases BUILDING OFFICIA06/22/16 Suntrust Bankcard NA 74.50 Reimburse P-Card Purchases BUS INS SUBSCRIP06/22/16 Suntrust Bankcard NA 270.86 Reimburse P-Card Purchases C SPECIALTIES07/03/16 Suntrust Bankcard NA 170.00 Reimburse P-Card Purchases CABLE LEADER06/19/16 Suntrust Bankcard NA 731.00 Reimburse P-Card Purchases CARDIAC SCIENCE06/17/16 Suntrust Bankcard NA 147.00 Reimburse P-Card Purchases CDW GOVERNMENT06/14/16 Suntrust Bankcard NA 2,792.00 Reimburse P-Card Purchases CDW GOVERNMENT04/24/16 Suntrust Bankcard NA 2.50 Reimburse P-Card Purchases CDW GOVERNMENT06/16/16 Suntrust Bankcard NA 290.00 Reimburse P-Card Purchases CDW GOVERNMENT06/19/16 Suntrust Bankcard NA 2,155.00 Reimburse P-Card Purchases CHEAPESTEES.COM06/29/16 Suntrust Bankcard NA 280.50 Reimburse P-Card Purchases COASTAL INDUSTRI06/26/16 Suntrust Bankcard NA 6,375.00 Reimburse P-Card Purchases COLLIER CNTY HEA07/03/16 Suntrust Bankcard NA 65.95 Reimburse P-Card Purchases COMCAST OF NAPLE06/03/16 Suntrust Bankcard NA 65.95 Reimburse P-Card Purchases COMCAST OF NAPLE06/16/16 Suntrust Bankcard NA 79.90 Reimburse P-Card Purchases COMFORT SUITES O06/16/16 Suntrust Bankcard NA 79.90 Reimburse P-Card Purchases COMFORT SUITES O06/21/16 Suntrust Bankcard NA 198.00 Reimburse P-Card Purchases CONTRACTORS INST07/08/16 Suntrust Bankcard NA 930.00 Reimburse P-Card Purchases CONTRACTORS INST06/23/16 Suntrust Bankcard NA 85.50 Reimburse P-Card Purchases CORAL CAY ADVENT07/08/16 Suntrust Bankcard NA 775.52 Reimburse P-Card Purchases CORPORATE PUBLIS06/17/16 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases COURTYARD BY MAR05/11/16 Suntrust Bankcard NA (5.47) Reimburse P-Card Purchases DAYSINN CHIEFLAN03/21/16 Suntrust Bankcard NA 66.26 Reimburse P-Card Purchases DAYSINN CHIEFLAN7.20.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 413 Attachment: 7.20.16 P-Cards to be Approved by BCC (1661 : 273 Report) Transaction DatePayee Amount Purpose Reference06/15/16 Suntrust Bankcard NA 590.70 Reimburse P-Card Purchases DELTA AIR 006206/19/16 Suntrust Bankcard NA 245.20 Reimburse P-Card Purchases DELTA AIR 006206/23/16 Suntrust Bankcard NA 262.60 Reimburse P-Card Purchases DELTA AIR 006706/05/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases DELTA AIR BAGG07/07/16 Suntrust Bankcard NA 407.92 Reimburse P-Card Purchases DEXTER AXLE03/16/16 Suntrust Bankcard NA 171.02 Reimburse P-Card Purchases DLT SOLUTIONS 7006/12/16 Suntrust Bankcard NA 96.00 Reimburse P-Card Purchases DOLLAR TREE05/20/16 Suntrust Bankcard NA 9.00 Reimburse P-Card Purchases DOLLAR TREE04/22/16 Suntrust Bankcard NA 64.45 Reimburse P-Card Purchases DUNKIN #35186206/21/16 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases EB 2016-EVERGLAD05/24/16 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases EB HOW TO START04/24/16 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases EB HOW TO START06/01/16 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases EB SOUTH CENTRAL05/06/16 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases EB SOUTH CENTRAL07/15/16 Suntrust Bankcard NA 44.74 Reimburse P-Card Purchases ELECTRIDUCT INC07/17/16 Suntrust Bankcard NA (2.93) Reimburse P-Card Purchases ELECTRIDUCT INC05/20/16 Suntrust Bankcard NA 204.00 Reimburse P-Card Purchases EMBASSY SUITES O05/22/16 Suntrust Bankcard NA 15.48 Reimburse P-Card Purchases EMBASSY SUITES O06/16/16 Suntrust Bankcard NA (15.48) Reimburse P-Card Purchases EMBASSY SUITES O06/02/16 Suntrust Bankcard NA 117.47 Reimburse P-Card Purchases EREPLACEMENTPART06/21/16 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FDEP PAYMENT SYS06/24/16 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FDEP PAYMENT SYS06/28/16 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FDEP PAYMENT SYS06/28/16 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FDEP PAYMENT SYS07/10/16 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases FGFOA, INC.06/22/16 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases FIX-IT PATIO07/13/16 Suntrust Bankcard NA 50.67 Reimburse P-Card Purchases FLASH EQUIPMENT,07/01/16 Suntrust Bankcard NA 275.00 Reimburse P-Card Purchases FLGISA, INC.07/07/16 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases FLORIDA ASSOC OF07/08/16 Suntrust Bankcard NA 275.00 Reimburse P-Card Purchases FLORIDA ASSOCIAT07/06/16 Suntrust Bankcard NA (55.00) Reimburse P-Card Purchases FLORIDA ASSOCIAT07/01/16 Suntrust Bankcard NA 55.00 Reimburse P-Card Purchases FLORIDA ASSOCIAT7.20.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 414 Attachment: 7.20.16 P-Cards to be Approved by BCC (1661 : 273 Report) Transaction DatePayee Amount Purpose Reference06/13/16 Suntrust Bankcard NA 300.00 Reimburse P-Card Purchases FLORIDA CHAPTER06/15/16 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases FLORIDA CHAPTER07/01/16 Suntrust Bankcard NA 135.88 Reimburse P-Card Purchases FLORIDA SPRING A07/10/16 Suntrust Bankcard NA (67.94) Reimburse P-Card Purchases FLORIDA SPRING A06/16/16 Suntrust Bankcard NA 23.16 Reimburse P-Card Purchases FRANKLINCOVEYPRO06/16/16 Suntrust Bankcard NA 19.97 Reimburse P-Card Purchases FRANKLINCOVEYPRO06/23/16 Suntrust Bankcard NA 439.20 Reimburse P-Card Purchases GALEANACHRYSLERD04/13/16 Suntrust Bankcard NA 7.24 Reimburse P-Card Purchases GILMORE GLOBAL U04/10/16 Suntrust Bankcard NA 11.00 Reimburse P-Card Purchases GOLDEN GATE TROP06/23/16 Suntrust Bankcard NA 31.00 Reimburse P-Card Purchases GRILL AND FILL I06/22/16 Suntrust Bankcard NA 82.00 Reimburse P-Card Purchases GROOME TRANSPORT06/24/16 Suntrust Bankcard NA 724.91 Reimburse P-Card Purchases GULF ICE SYSTEMS05/29/16 Suntrust Bankcard NA 155.31 Reimburse P-Card Purchases HAMMOCK BEACH RE05/29/16 Suntrust Bankcard NA 28.30 Reimburse P-Card Purchases HAMMOCK BEACH RE06/06/16 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases HAMPTON INNS FT06/06/16 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases HAMPTON INNS FT06/06/16 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases HAMPTON INNS FT06/12/16 Suntrust Bankcard NA 600.00 Reimburse P-Card Purchases HILTON CLEARWATE06/17/16 Suntrust Bankcard NA 291.00 Reimburse P-Card Purchases HILTON GARDEN IN06/17/16 Suntrust Bankcard NA 291.00 Reimburse P-Card Purchases HILTON GARDEN IN06/17/16 Suntrust Bankcard NA 194.00 Reimburse P-Card Purchases HILTON GARDEN IN06/17/16 Suntrust Bankcard NA 194.00 Reimburse P-Card Purchases HILTON GARDEN IN06/17/16 Suntrust Bankcard NA 194.00 Reimburse P-Card Purchases HILTON GARDEN IN06/15/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases HITEK IMAGING IN06/24/16 Suntrust Bankcard NA 558.61 Reimburse P-Card Purchases HORIZON #H80306/09/16 Suntrust Bankcard NA (40.13) Reimburse P-Card Purchases HOTELS.COM12968407/08/16 Suntrust Bankcard NA 1,783.20 Reimburse P-Card Purchases HYATT ANDAZ SAN06/23/16 Suntrust Bankcard NA 810.00 Reimburse P-Card Purchases HYATT HOTELS MIL07/04/16 Suntrust Bankcard NA 512.07 Reimburse P-Card Purchases HYATT REGENCY OR07/04/16 Suntrust Bankcard NA 512.07 Reimburse P-Card Purchases HYATT REGENCY OR07/04/16 Suntrust Bankcard NA 512.07 Reimburse P-Card Purchases HYATT REGENCY OR06/22/16 Suntrust Bankcard NA 170.00 Reimburse P-Card Purchases ILLUMINATING ENG7.20.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 415 Attachment: 7.20.16 P-Cards to be Approved by BCC (1661 : 273 Report) Transaction DatePayee Amount Purpose Reference06/30/16 Suntrust Bankcard NA 734.96 Reimburse P-Card Purchases IN *ELIFEGUARD,07/08/16 Suntrust Bankcard NA 800.00 Reimburse P-Card Purchases IN *FLORIDA MEDI07/08/16 Suntrust Bankcard NA 400.00 Reimburse P-Card Purchases IN *FLORIDA MEDI07/15/16 Suntrust Bankcard NA 171.86 Reimburse P-Card Purchases IN *NAPLES CUSTO06/23/16 Suntrust Bankcard NA 801.20 Reimburse P-Card Purchases IN *SPILL SOURCE04/27/16 Suntrust Bankcard NA 183.01 Reimburse P-Card Purchases IN *VISTA POOLS,06/15/16 Suntrust Bankcard NA 2,380.04 Reimburse P-Card Purchases INT'L CODE COUNC07/14/16 Suntrust Bankcard NA 1,229.28 Reimburse P-Card Purchases INT'L CODE COUNC06/24/16 Suntrust Bankcard NA 600.55 Reimburse P-Card Purchases INTL TRAUMALIFES06/30/16 Suntrust Bankcard NA 306.00 Reimburse P-Card Purchases J W CRAFT06/19/16 Suntrust Bankcard NA 21.78 Reimburse P-Card Purchases JIMMY'S BAIT-N-T06/24/16 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases KURANDA USA INC06/24/16 Suntrust Bankcard NA 1,359.45 Reimburse P-Card Purchases LONDON AIRCRAFT06/24/16 Suntrust Bankcard NA 503.50 Reimburse P-Card Purchases LONDON AIRCRAFT07/08/16 Suntrust Bankcard NA 1,100.00 Reimburse P-Card Purchases LONDON AIRCRAFT06/10/16 Suntrust Bankcard NA 2,049.84 Reimburse P-Card Purchases MAISON 140 BEVER06/24/16 Suntrust Bankcard NA 977.85 Reimburse P-Card Purchases MARRIOTT NEW ORL06/21/16 Suntrust Bankcard NA 21.42 Reimburse P-Card Purchases MARRIOTT NEW ORL06/15/16 Suntrust Bankcard NA 507.00 Reimburse P-Card Purchases MARRIOTT ORLANDO06/15/16 Suntrust Bankcard NA 507.00 Reimburse P-Card Purchases MARRIOTT ORLANDO06/17/16 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases MARRIOTT ORLANDO06/24/16 Suntrust Bankcard NA 120.23 Reimburse P-Card Purchases MCDONALD'S F159106/23/16 Suntrust Bankcard NA 147.56 Reimburse P-Card Purchases MCDONALD'S F159106/22/16 Suntrust Bankcard NA 136.25 Reimburse P-Card Purchases MCDONALD'S F159106/19/16 Suntrust Bankcard NA 164.92 Reimburse P-Card Purchases MCDONALD'S F159106/17/16 Suntrust Bankcard NA 152.29 Reimburse P-Card Purchases MCDONALD'S F159106/16/16 Suntrust Bankcard NA 147.56 Reimburse P-Card Purchases MCDONALD'S F159106/29/16 Suntrust Bankcard NA 572.00 Reimburse P-Card Purchases METROLOGY MANAGE06/14/16 Suntrust Bankcard NA 16.95 Reimburse P-Card Purchases MICHAELS STORES06/22/16 Suntrust Bankcard NA 52.36 Reimburse P-Card Purchases MICHAELS STORES06/09/16 Suntrust Bankcard NA 400.00 Reimburse P-Card Purchases MONARCH THERAPY07/06/16 Suntrust Bankcard NA 18.40 Reimburse P-Card Purchases MORGANELLI AND A7.20.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 416 Attachment: 7.20.16 P-Cards to be Approved by BCC (1661 : 273 Report) Transaction DatePayee Amount Purpose Reference07/15/16 Suntrust Bankcard NA 82.80 Reimburse P-Card Purchases MORGANELLI AND A06/24/16 Suntrust Bankcard NA 145.40 Reimburse P-Card Purchases MORGANELLI AND A06/15/16 Suntrust Bankcard NA 129.40 Reimburse P-Card Purchases MORGANELLI AND A06/14/16 Suntrust Bankcard NA 301.76 Reimburse P-Card Purchases MR ROOTER OF SW03/29/16 Suntrust Bankcard NA 1,300.00 Reimburse P-Card Purchases MU LETI06/22/16 Suntrust Bankcard NA 2,925.00 Reimburse P-Card Purchases NAPLES AUTO TRUC06/24/16 Suntrust Bankcard NA 27.00 Reimburse P-Card Purchases NAPLES AWARDS CO05/29/16 Suntrust Bankcard NA 731.04 Reimburse P-Card Purchases NAPLES DAILY NEW06/16/16 Suntrust Bankcard NA 93.94 Reimburse P-Card Purchases NAPLES DAILY NEW06/23/16 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases NAPLES DAILY NEW06/24/16 Suntrust Bankcard NA 438.12 Reimburse P-Card Purchases NAPLES DAILY NEW07/07/16 Suntrust Bankcard NA 73.00 Reimburse P-Card Purchases NAPLES ENGRAVING06/26/16 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases NATIONAL ASSOCIA06/28/16 Suntrust Bankcard NA 1,103.49 Reimburse P-Card Purchases NATIONAL BUS SAL05/29/16 Suntrust Bankcard NA 98.32 Reimburse P-Card Purchases NATIONAL CAR REN06/09/16 Suntrust Bankcard NA 324.31 Reimburse P-Card Purchases NATIONAL CAR REN06/17/16 Suntrust Bankcard NA 27.44 Reimburse P-Card Purchases NEWARK US 00070006/26/16 Suntrust Bankcard NA 1,305.00 Reimburse P-Card Purchases NFPA NATL FIRE P06/19/16 Suntrust Bankcard NA 605.84 Reimburse P-Card Purchases NICHOLS TRUCK BO06/17/16 Suntrust Bankcard NA 56.08 Reimburse P-Card Purchases NICHOLS TRUCK BO06/19/16 Suntrust Bankcard NA 937.50 Reimburse P-Card Purchases NICHOLS TRUCK BO06/14/16 Suntrust Bankcard NA 126.00 Reimburse P-Card Purchases NNA*NATL NOTARY06/03/16 Suntrust Bankcard NA 2,679.82 Reimburse P-Card Purchases NPI/RAM MOUNTS06/15/16 Suntrust Bankcard NA 950.66 Reimburse P-Card Purchases NPI/RAM MOUNTS07/10/16 Suntrust Bankcard NA 12.59 Reimburse P-Card Purchases OFFICE DEPOT #1107/03/16 Suntrust Bankcard NA 4.07 Reimburse P-Card Purchases OFFICE DEPOT #1106/26/16 Suntrust Bankcard NA 159.12 Reimburse P-Card Purchases OFFICE DEPOT #1106/30/16 Suntrust Bankcard NA 25.12 Reimburse P-Card Purchases OFFICE DEPOT #1106/30/16 Suntrust Bankcard NA 23.99 Reimburse P-Card Purchases OFFICE DEPOT #1107/08/16 Suntrust Bankcard NA 29.64 Reimburse P-Card Purchases OFFICEWORLDCOM06/22/16 Suntrust Bankcard NA 4.00 Reimburse P-Card Purchases ORBITZ*16476707107/01/16 Suntrust Bankcard NA 55.00 Reimburse P-Card Purchases PAYPAL *CCWBA7.20.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 417 Attachment: 7.20.16 P-Cards to be Approved by BCC (1661 : 273 Report) Transaction DatePayee Amount Purpose Reference06/17/16 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases PAYPAL *FLORIDAA02/19/16 Suntrust Bankcard NA 108.00 Reimburse P-Card Purchases PAYPAL *PANTHERP06/09/16 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL *PRESSTIG03/25/16 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL *PRESSTIG06/24/16 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL *PRESSTIG06/14/16 Suntrust Bankcard NA 139.75 Reimburse P-Card Purchases PAYPAL *SENSING05/15/16 Suntrust Bankcard NA 1,324.39 Reimburse P-Card Purchases PC SOLUTIONS & I05/19/16 Suntrust Bankcard NA 1,324.39 Reimburse P-Card Purchases PC SOLUTIONS & I06/21/16 Suntrust Bankcard NA 119.88 Reimburse P-Card Purchases PDFFILLER.COM06/15/16 Suntrust Bankcard NA 173.13 Reimburse P-Card Purchases PETEDGE06/12/16 Suntrust Bankcard NA 26.65 Reimburse P-Card Purchases PIZZA HUT03/04/16 Suntrust Bankcard NA 60.69 Reimburse P-Card Purchases PLUMBINGSUPPLY G02/16/16 Suntrust Bankcard NA 70.00 Reimburse P-Card Purchases POLAR ENGRAVING07/07/16 Suntrust Bankcard NA 274.53 Reimburse P-Card Purchases POWER SYSTEMS06/23/16 Suntrust Bankcard NA 426.60 Reimburse P-Card Purchases POWER SYSTEMS06/15/16 Suntrust Bankcard NA 136.74 Reimburse P-Card Purchases PROMETHEUS GLOBA07/13/16 Suntrust Bankcard NA 385.00 Reimburse P-Card Purchases PUBLIC RISK MANA05/26/16 Suntrust Bankcard NA 11.77 Reimburse P-Card Purchases PUBLIX #104205/27/16 Suntrust Bankcard NA 161.96 Reimburse P-Card Purchases PUBLIX #125206/19/16 Suntrust Bankcard NA 34.93 Reimburse P-Card Purchases PUBLIX #125206/10/16 Suntrust Bankcard NA 34.82 Reimburse P-Card Purchases PUBLIX #145806/15/16 Suntrust Bankcard NA 16.99 Reimburse P-Card Purchases PUBLIX #145806/24/16 Suntrust Bankcard NA 72.41 Reimburse P-Card Purchases PUBLIX #145806/16/16 Suntrust Bankcard NA 49.64 Reimburse P-Card Purchases PUBLIX #41006/19/16 Suntrust Bankcard NA 3.99 Reimburse P-Card Purchases PUBLIX #48806/14/16 Suntrust Bankcard NA 11.99 Reimburse P-Card Purchases PUBLIX #48806/26/16 Suntrust Bankcard NA 52.86 Reimburse P-Card Purchases PUBLIX #78106/16/16 Suntrust Bankcard NA 9.98 Reimburse P-Card Purchases PUBLIX #81106/17/16 Suntrust Bankcard NA 11.97 Reimburse P-Card Purchases PUBLIX SUPERMARK05/20/16 Suntrust Bankcard NA 164.50 Reimburse P-Card Purchases PURELAND SUPPLY06/14/16 Suntrust Bankcard NA 118.40 Reimburse P-Card Purchases R&L PUBLISHING G06/10/16 Suntrust Bankcard NA 34.60 Reimburse P-Card Purchases R&L PUBLISHING G7.20.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 418 Attachment: 7.20.16 P-Cards to be Approved by BCC (1661 : 273 Report) Transaction DatePayee Amount Purpose Reference07/01/16 Suntrust Bankcard NA 390.80 Reimburse P-Card Purchases REAR VIEW SAFETY05/12/16 Suntrust Bankcard NA 72.00 Reimburse P-Card Purchases RED CROSS STORE04/28/16 Suntrust Bankcard NA 19.95 Reimburse P-Card Purchases RED CROSS STORE05/06/16 Suntrust Bankcard NA (68.10) Reimburse P-Card Purchases REMOVE FRAUD CHA05/06/16 Suntrust Bankcard NA (230.88) Reimburse P-Card Purchases REMOVE FRAUD CHA05/06/16 Suntrust Bankcard NA (344.00) Reimburse P-Card Purchases REMOVE FRAUD CHA09/27/15 Suntrust Bankcard NA 869.74 Reimburse P-Card Purchases RESTOCKIT ACQUSI10/29/15 Suntrust Bankcard NA 1,434.55 Reimburse P-Card Purchases RESTOCKIT ACQUSI06/22/16 Suntrust Bankcard NA 444.40 Reimburse P-Card Purchases ROSEN CENTRE ONL06/22/16 Suntrust Bankcard NA 444.40 Reimburse P-Card Purchases ROSEN CENTRE ONL06/22/16 Suntrust Bankcard NA 444.40 Reimburse P-Card Purchases ROSEN CENTRE ONL06/22/16 Suntrust Bankcard NA 444.40 Reimburse P-Card Purchases ROSEN CENTRE ONL06/16/16 Suntrust Bankcard NA 47.38 Reimburse P-Card Purchases ROUND EYE SUPPLY06/30/16 Suntrust Bankcard NA 88.95 Reimburse P-Card Purchases RW EMP PUMPING E06/28/16 Suntrust Bankcard NA 90.00 Reimburse P-Card Purchases SA FIR CO06/28/16 Suntrust Bankcard NA 715.80 Reimburse P-Card Purchases SA FIR CO06/14/16 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases SAFETYCLOUD PTY06/17/16 Suntrust Bankcard NA (82.68) Reimburse P-Card Purchases SALE REVERSAL06/17/16 Suntrust Bankcard NA (82.68) Reimburse P-Card Purchases SALE REVERSAL07/07/16 Suntrust Bankcard NA 1,300.00 Reimburse P-Card Purchases SAP AMERICA INC06/12/16 Suntrust Bankcard NA 963.00 Reimburse P-Card Purchases SAP AMERICA INC06/19/16 Suntrust Bankcard NA 224.00 Reimburse P-Card Purchases SELECT IND DBA T06/30/16 Suntrust Bankcard NA 318.00 Reimburse P-Card Purchases SHERATON TAMPA R06/23/16 Suntrust Bankcard NA 13.95 Reimburse P-Card Purchases SHERWEB06/26/16 Suntrust Bankcard NA 311.00 Reimburse P-Card Purchases SHI INTERNATIONA06/30/16 Suntrust Bankcard NA 311.00 Reimburse P-Card Purchases SHI INTERNATIONA06/03/16 Suntrust Bankcard NA 392.25 Reimburse P-Card Purchases SMITH & WOLLENSK04/30/16 Suntrust Bankcard NA 325.00 Reimburse P-Card Purchases SNAP ON TOOLS CO06/26/16 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases SOLID WASTE ASSO06/15/16 Suntrust Bankcard NA 750.00 Reimburse P-Card Purchases SPECIALIZED VETE06/17/16 Suntrust Bankcard NA 750.00 Reimburse P-Card Purchases SPECIALIZED VETE06/23/16 Suntrust Bankcard NA 344.18 Reimburse P-Card Purchases SPIRIT AIRL 48707.20.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 419 Attachment: 7.20.16 P-Cards to be Approved by BCC (1661 : 273 Report) Transaction DatePayee Amount Purpose Reference06/30/16 Suntrust Bankcard NA 49.99 Reimburse P-Card Purchases SPRINT FAST WIRE06/13/16 Suntrust Bankcard NA 31.18 Reimburse P-Card Purchases STAPLES06/13/16 Suntrust Bankcard NA 446.45 Reimburse P-Card Purchases STAPLES06/23/16 Suntrust Bankcard NA 237.57 Reimburse P-Card Purchases STAPLES06/10/16 Suntrust Bankcard NA 6.64 Reimburse P-Card Purchases STARBUCKS E 1 2205/26/16 Suntrust Bankcard NA 169.28 Reimburse P-Card Purchases STROBES R US INC06/10/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases SUNPASS*ACC1469706/08/16 Suntrust Bankcard NA 5.14 Reimburse P-Card Purchases SUNPASS*ACC5514301/20/16 Suntrust Bankcard NA 215.60 Reimburse P-Card Purchases SUNSHINE ACE -NA01/28/16 Suntrust Bankcard NA 183.26 Reimburse P-Card Purchases SUNSHINE ACE -NA06/20/16 Suntrust Bankcard NA 228.00 Reimburse P-Card Purchases SURVEYMONKEY.COM06/16/16 Suntrust Bankcard NA 39.94 Reimburse P-Card Purchases SUTHERLAND GENER06/26/16 Suntrust Bankcard NA 500.00 Reimburse P-Card Purchases SWANA FLA SUNSHI06/26/16 Suntrust Bankcard NA 199.98 Reimburse P-Card Purchases SXM*SIRIUSXM.COM07/13/16 Suntrust Bankcard NA 1,717.02 Reimburse P-Card Purchases TAMPA CRANE & BO06/23/16 Suntrust Bankcard NA 49.46 Reimburse P-Card Purchases TARGET 0006/21/16 Suntrust Bankcard NA 334.54 Reimburse P-Card Purchases TASK FORCE TIPS06/29/16 Suntrust Bankcard NA 407.00 Reimburse P-Card Purchases TAYLOR RENTAL PA06/21/16 Suntrust Bankcard NA 195.57 Reimburse P-Card Purchases TAYLOR RENTAL PA06/26/16 Suntrust Bankcard NA 807.64 Reimburse P-Card Purchases TEN-8 FIRE EQUIP07/10/16 Suntrust Bankcard NA 259.00 Reimburse P-Card Purchases THAWTE06/19/16 Suntrust Bankcard NA 82.29 Reimburse P-Card Purchases THE EXPEDITER LL06/05/16 Suntrust Bankcard NA 82.45 Reimburse P-Card Purchases THE EXPEDITER LL06/26/16 Suntrust Bankcard NA 350.00 Reimburse P-Card Purchases THE FLORIDA BAR06/26/16 Suntrust Bankcard NA 320.00 Reimburse P-Card Purchases THE FLORIDA BAR06/26/16 Suntrust Bankcard NA 265.00 Reimburse P-Card Purchases THE FLORIDA BAR06/26/16 Suntrust Bankcard NA 265.00 Reimburse P-Card Purchases THE FLORIDA BAR06/26/16 Suntrust Bankcard NA 395.00 Reimburse P-Card Purchases THE FLORIDA BAR06/26/16 Suntrust Bankcard NA 265.00 Reimburse P-Card Purchases THE FLORIDA BAR06/26/16 Suntrust Bankcard NA 265.00 Reimburse P-Card Purchases THE FLORIDA BAR07/13/16 Suntrust Bankcard NA 265.00 Reimburse P-Card Purchases THE FLORIDA BAR06/28/16 Suntrust Bankcard NA 265.00 Reimburse P-Card Purchases THE FLORIDA BAR7.20.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 420 Attachment: 7.20.16 P-Cards to be Approved by BCC (1661 : 273 Report) Transaction DatePayee Amount Purpose Reference06/26/16 Suntrust Bankcard NA 523.00 Reimburse P-Card Purchases THE HOME DEPOT 206/29/16 Suntrust Bankcard NA 251.00 Reimburse P-Card Purchases THE HOME DEPOT 202/02/16 Suntrust Bankcard NA 22.97 Reimburse P-Card Purchases THE HOME DEPOT 606/22/16 Suntrust Bankcard NA 1,082.40 Reimburse P-Card Purchases THE PAPER MILL S02/16/16 Suntrust Bankcard NA 334.40 Reimburse P-Card Purchases THE PRINT SHOP06/24/16 Suntrust Bankcard NA 472.60 Reimburse P-Card Purchases THE PRINT SHOP05/22/16 Suntrust Bankcard NA 59.43 Reimburse P-Card Purchases THE PRINT SHOP06/15/16 Suntrust Bankcard NA 72.33 Reimburse P-Card Purchases THE REMINGTON SU06/15/16 Suntrust Bankcard NA 48.22 Reimburse P-Card Purchases THE REMINGTON SU06/21/16 Suntrust Bankcard NA 256.22 Reimburse P-Card Purchases THE RUMHOUSE07/08/16 Suntrust Bankcard NA 308.20 Reimburse P-Card Purchases TOTAL TRUCK PART06/26/16 Suntrust Bankcard NA 617.53 Reimburse P-Card Purchases TOTAL TRUCK PART06/22/16 Suntrust Bankcard NA 34.00 Reimburse P-Card Purchases TOWN CENTER LAUN06/28/16 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases TOWN CENTER LAUN05/22/16 Suntrust Bankcard NA 115.00 Reimburse P-Card Purchases TRANSITTALENT.CO04/10/16 Suntrust Bankcard NA 68.10 Reimburse P-Card Purchases UBER TECHNOLOGIE04/08/16 Suntrust Bankcard NA 230.88 Reimburse P-Card Purchases UBER TECHNOLOGIE06/10/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases UNITED 016204/10/16 Suntrust Bankcard NA 80.51 Reimburse P-Card Purchases UNIVERSITY PRESS06/28/15 Suntrust Bankcard NA 2.06 Reimburse P-Card Purchases UPS*ADJ00150786308/31/15 Suntrust Bankcard NA 12.50 Reimburse P-Card Purchases UPS*ADJ00150786306/26/16 Suntrust Bankcard NA 560.00 Reimburse P-Card Purchases URBAN LAND INSTI06/06/16 Suntrust Bankcard NA 13.84 Reimburse P-Card Purchases URTH CAFFE IV (B02/10/16 Suntrust Bankcard NA 19.00 Reimburse P-Card Purchases USPS 1162770463507/03/16 Suntrust Bankcard NA 36.50 Reimburse P-Card Purchases USPS 1162770463506/29/16 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases VARIDESK07/01/16 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases VARIDESK07/08/16 Suntrust Bankcard NA 1,395.00 Reimburse P-Card Purchases VMWORLD CONFEREN06/23/16 Suntrust Bankcard NA 8.60 Reimburse P-Card Purchases VTS AMERICAN TAX06/01/16 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases VUE*CGFM AGA07/08/16 Suntrust Bankcard NA 402.34 Reimburse P-Card Purchases VZWRLSS*IVR VB06/12/16 Suntrust Bankcard NA 21.98 Reimburse P-Card Purchases WAL-MART #11197.20.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 421 Attachment: 7.20.16 P-Cards to be Approved by BCC (1661 : 273 Report) Transaction DatePayee Amount Purpose Reference06/08/16 Suntrust Bankcard NA 126.51 Reimburse P-Card Purchases WAL-MART #341706/16/16 Suntrust Bankcard NA 604.23 Reimburse P-Card Purchases WAL-MART #539106/12/16 Suntrust Bankcard NA 680.24 Reimburse P-Card Purchases WAL-MART #539106/23/16 Suntrust Bankcard NA 23.88 Reimburse P-Card Purchases WAL-MART #539106/27/16 Suntrust Bankcard NA 20.26 Reimburse P-Card Purchases WAL-MART #545106/22/16 Suntrust Bankcard NA 725.00 Reimburse P-Card Purchases WEF BK07/10/16 Suntrust Bankcard NA 861.84 Reimburse P-Card Purchases WESTIN (WESTIN H06/23/16 Suntrust Bankcard NA 24.65 Reimburse P-Card Purchases WINN-DIXIE #0706/23/16 Suntrust Bankcard NA 43.37 Reimburse P-Card Purchases WM SUPERCENTER #06/30/16 Suntrust Bankcard NA 986.18 Reimburse P-Card Purchases WM SUPERCENTER #07/01/16 Suntrust Bankcard NA 66.57 Reimburse P-Card Purchases WM SUPERCENTER #06/15/16 Suntrust Bankcard NA 2.38 Reimburse P-Card Purchases WM SUPERCENTER #06/12/16 Suntrust Bankcard NA 399.00 Reimburse P-Card Purchases WPY*ITPROTV03/30/16 Suntrust Bankcard NA 100.34 Reimburse P-Card Purchases WW GRAINGER03/18/16 Suntrust Bankcard NA 38.42 Reimburse P-Card Purchases WW GRAINGER07/03/16 Suntrust Bankcard NA 67.94 Reimburse P-Card Purchases WW GRAINGER04/19/16 Suntrust Bankcard NA (149.00) Reimburse P-Card PurchasesWWW.LOGMEIN.COM04/05/16 Suntrust Bankcard NA 291.63 Reimburse P-Card PurchasesWWW.NEWEGG.COMTotal P-Card Purchases for Approval 110,531.58$7.20.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 422 Attachment: 7.20.16 P-Cards to be Approved by BCC (1661 : 273 Report) Collier County Board of County CommissionersInvoices Pending Board Approval07/20/16Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00321761 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAD 05/30/16 CCAP-058 800.00 4500161595 06/27/16 MAY 16 - AIRPORT PARK 05/31/16 A00321762 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAD 05/30/16 CCLTC-058 1,475.00 4500161595 06/27/16 MAY 16 -LAKE TRAFFORD CEMETERY 05/31/16 A00321763 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAD 05/30/16 CCMSC-058 100.00 4500161595 06/27/16 MAY 16 - MAIN ST CEMETERY 05/31/16 A00328859 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAD 06/27/16 CCAP-059 800.00 4500161595 07/25/16 JUNE16 - AIRPORT PARK 06/28/16 A00328862 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAD 06/27/16 CCLTC-059 1,475.00 4500161595 07/25/16 JUNE16- LAKE TRAFFORD CEMETERY 06/28/16 A00328864 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAD 06/30/16 CCMSC-059 100.00 4500161595 07/28/16 JUNE16 - MAIN ST CEMETERY 06/28/16 A00328866 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC ICR 06/27/16 CRA-032249.65 4500162860 07/25/16 IMM CRA LANDSCAPE MAINT 06/28/16 AA&M PROPERTY MAINTENANCE LLC Count 7A&M PROPERTY MAINTENANCE LLC Total 4,999.65$ 00321952 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 05/31/16 32762 525.00 4500161817 06/28/16 SIGNS 06/01/16 A00323223 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 05/18/16 32774 555.00 4500161801 06/15/16 SIGNS 06/06/16 A00326187 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 06/15/16 32780 720.00 4500163198 07/13/16 SIGNS 06/16/16 A00327453 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 06/15/16 32782 240.00 4500161817 07/13/16 SIGNS 06/22/16 A00327488 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 05/04/16 32756 185.00 4500163198 06/01/16 SIGN 06/22/16 AACCENT SIGNS INC Count 5ACCENT SIGNS INC Total2,225.00$ 00326591 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/13/16 S270025 198.00 4500168605 07/11/16 EMERGENCY SERVICE 06/17/16 A00328007 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/16/16 S270427 204.00 4500168605 07/14/16 GSE - SERVICE GATE 06/23/16 A00328370 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/14/16 S270224 332.88 4500168605 07/12/16 GSE - SERVICE GATE 06/25/16 A00328653 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/22/16 S270820 150.41 4500168605 07/20/16 CSE - SERVICE COMMERCIAL 06/27/16 A00328654 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/22/16 S270877 99.00 4500168605 07/20/16 GARAGE AND GATE REPAIRS 06/27/16 A00328782 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/17/16 S270498 179.19 4500168605 07/15/16 GARAGE AND GATE REPAIRS 06/28/16 A00330055 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/23/16 S271002 368.51 4500168605 07/21/16 GARAGE AND GATE REPAIRS 07/01/16 AACTION AUTOMATIC DOOR CO Count 7ACTION AUTOMATIC DOOR CO Total 1,531.99$ 00323569 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC PAD 06/06/16 2716289 18,444.00 4500164312 07/04/16 SUMP PUMP & DIESEL REPAIR 06/07/16 AADAMS TANK & LIFT INC Count 1ADAMS TANK & LIFT INC Total18,444.00$ 00322128 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 05/31/16 1056170 39.00 4500161705 06/28/16 PAPER SHREDDING 06/01/16 A00330204 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 06/30/16 1056476 39.00 4500161705 07/28/16 PAPER SHREDDING 07/03/16 A00330205 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC SS 06/30/16 1056680 89.00 4500164115 07/28/16 IN HOUSE SHREDDING 07/03/16 AADERA INC Count 3ADERA INC Total167.00$ 00320705 FT to FT-Pending BCC Agenda# 0000122740 ADVANCED MEDICAL OF NAPLES LLC EMS05/23/16 052416 332.00 4500168452 06/20/16 EMPLOYMENT PHYSICAL 05/24/16 AADVANCED MEDICAL OF NAPLES LLC Count 1ADVANCED MEDICAL OF NAPLES LLC Total 332.00$ 00317806 FT to FT-Pending BCC Agenda# 0000105529 ADVANCED SHEET METAL AND WELDING OFD05/12/16 9138 1,440.00 4500167495 06/11/16 3 SECTION HOSE BED COVER 05/13/16 CADVANCED SHEET METAL AND WELDING Count 1ADVANCED SHEET METAL AND WELDING Total 1,440.00$ 00329477 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 06/29/16 37770275 FINAL 6,159.00 4500166642 07/27/16 6/11-6/23/16 PEER REVIEW 06/30/16 A00331437 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 07/07/16 37773586 2,120.91 4500165597 08/04/16 6/25-7/1/16 NCRWTP SERVER 07/08/16 A00331655 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 07/08/16 37773948 3,268.00 4500167302 08/05/16 6/4-7/1/16 ISLE OF CAPRI 07/10/16 A00331725 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 07/08/16 37773985 2,352.00 4500163613 08/05/16 5/28-7/1/16 IMMOKALEE RD 07/10/16 AAECOM TECHNICAL SERVICES INC Count 4AECOM TECHNICAL SERVICES INC Total 13,899.91$ 00320814 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 05/24/16 2921171 9.97 4500163043 06/23/16 HARDWARE SUPPLIES 05/25/16 C00330320 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 07/01/16 2942576 134.18 4500163043 07/31/16 MISC PARTS & SUPPLIES 07/05/16 C00330661 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 07/05/16 2943490 261.99 4500163043 08/04/16 HOSE-ASSY-N07/06/16 C00332505 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 07/12/16 2946975 75.92 4500163043 08/11/16 HYDRAULIC SUPPLY 07/14/16 CAERO HARDWARE AND SUPPLY INC Count 4AERO HARDWARE AND SUPPLY INC Total 482.06$ 00326940 FT to FT-Pending BCC Agenda# 0000125645 AFFORDABLE FENCE AND SCREEN UNLIMIT WTS 06/01/16 4500168566 3,435.00 4500168566 07/01/16 FENCING INSTALLATION 06/20/16 CAFFORDABLE FENCE AND SCREEN UNLIMIT Count 1AFFORDABLE FENCE AND SCREEN UNLIMIT Total 3,435.00$ 00329398 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 06/28/16 140053CC-005 1,848.00 4500164440 07/26/16 6/1-6/24/16 LIVINGSTON RO 06/30/16 A00330196 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 06/30/16 150085-008 1,032.00 4500162443 07/28/16 6/1-6/24/16 PELICAN BAY 07/03/16 A00330252 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 06/30/16 150103-006 3,157.00 4500164918 07/28/16 4/30-6/12/16 PELICAN BAY 07/03/16 A00330253 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 06/30/16 150022-012 2,188.00 4500165102 07/28/16 6/1-6/25/16 PELICAN BAY 07/03/16 AAGNOLI BARBER & BRUNDAGE INC Count 4AGNOLI BARBER & BRUNDAGE INC Total 8,225.00$ 00323296 FT to FT-Pending BCC Agenda# 0000105020 ALKAR INC PR1 05/23/161623 100.00 4500168284 06/22/16 TROUBLESHOOT AND CORRECT 06/06/16 CALKAR INC Count 1ALKAR INC Total100.00$ 00326323 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 06/13/16178033 254.95 4500161452 07/13/16 STARTER 06/17/16 C00326324 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 06/15/16 178243 7.14 4500161452 07/15/16 BELT 06/17/16 CALLENS AUTO PARTS INC Count 27/20/20167.20.16 Invoices to be Approved by BCC.xlsx113.B.b Packet Pg. 423 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodALLENS AUTO PARTS INC Total262.09$ 00324242 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 06/06/16 544476 78.75 4500161305 07/06/16 HAZMAT MATERIAL CLEANING 06/08/16 C00331460 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 07/08/16 544477 10.50 4500161305 08/07/16 HAZMAT MATERIAL CLEANING 07/08/16 CALLENS DRY CLEANING & LAUNDRY INC Count 2ALLENS DRY CLEANING & LAUNDRY INC Total 89.25$ 00323480 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP SW 06/03/16 84449742 76.63 4500161526 07/01/16 PROPANE 06/07/16 A00325845 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 06/09/16 3053106545 177.63 4500161299 07/07/16 PROPANE SITE COOK HW 06/15/16 A00325853 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 06/10/16 3053142435 630.29 4500161490 07/08/16 PROPANE SITE GENERATOR 06/15/16 AAMERIGAS PROPANE LP Count 3AMERIGAS PROPANE LP Total884.55$ 00334017 FT to FT-Pending BCC Agenda# 0000123851 AMY ELIZABETH WILLIS IGNAT LIB 07/14/16 0624-0626 303.48 07/14/16 PER DIEM/TRAVEL 6/24-6/26 07/19/16 CAMY ELIZABETH WILLIS IGNAT Count 1AMY ELIZABETH WILLIS IGNAT Total303.48$ 00317883 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 05/12/16 126001 197.00 4500167281 06/09/16 SIGNS 05/14/16 A00321355 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WAO 05/26/16 126175 23.00 4500167805 06/23/16 SIGN FOR CALLBOX 05/28/16 A00325523 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TP1 06/10/16 126351 2,524.00 4500168629 07/08/16 SQ GALV POST 12' 06/14/16 AANNAT INC Count 3ANNAT INC Total2,744.00$ 00331815 FT to FT-Pending BCC Agenda# 0000115835 ANSWERFIRST COMMUNICATIONS INC SA 07/07/16 054307072016 72.40 4500162901 08/06/16 COLLIER COUNTY 07/11/16 CANSWERFIRST COMMUNICATIONS INC Count 1ANSWERFIRST COMMUNICATIONS INC Total 72.40$ 00331887 FT to FT-Pending BCC Agenda# 0000121497 ANTHONY DE LATORRE EMS 06/25/16 06/20/16 15.00 06/25/16PER DIEM 6/20/16 07/11/16 C00331888 FT to FT-Pending BCC Agenda# 0000121497 ANTHONY DE LATORRE EMS 06/25/16 6/22/16 15.00 06/25/16 PER DIEM 6/22/16 07/11/16 CANTHONY DE LATORRE Count 2ANTHONY DE LATORRE Total30.00$ 00322580 FT to FT-Pending BCC Agenda# 0000111025 ARCHAEOLOGICAL & HISTORICAL CC 06/01/16 3534 750.00 4500168201 07/01/16 ARCHAEOLOGICAL MONITORING 06/02/16 CARCHAEOLOGICAL & HISTORICAL Count 1ARCHAEOLOGICAL & HISTORICAL Total 750.00$ 00325349 FT to FT-Pending BCC Agenda# 0000100249 ARMSTRONG MEDICAL INDUSTRIES INC EMS 06/10/16 1722944 1,533.36 4500168219 07/10/16 RESCUE RANDY 06/14/16 CARMSTRONG MEDICAL INDUSTRIES INC Count 1ARMSTRONG MEDICAL INDUSTRIES INC Total 1,533.36$ 00323457 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 05/17/16 012268918 187.70 4500161822 06/14/16 COFFEE SERVICE 06/07/16 A00331350 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 06/29/16 012269475 59.50 4500161822 07/27/16 COFFEE SERVICE07/08/16 A00331351 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 06/08/16 012269232 99.25 4500161822 07/06/16 COFFEE SERVICE07/08/16 AAROMA COFFEE SERVICE INC Count 3AROMA COFFEE SERVICE INC Total346.45$ 00326812 FT to FT-Pending BCC Agenda# 0000122600 ASCO SERVICES INC FM 06/16/16 1085621 950.00 4500163515 07/16/16 TRAINING FEE 06/18/16 CASCO SERVICES INC Count 1ASCO SERVICES INC Total950.00$ 00321940 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 05/27/16 1838678 9,452.50 4500166234 06/24/16 4/4-5/1/16 PICAYUNE STRAND 06/01/16 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total9,452.50$ 00325358 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 06/09/16 0098749-IN 13.50 4500161872 07/09/16 FREIGHT CHARGES 06/14/16 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total13.50$ 00319068 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC TA 05/12/16 110053 1,500.00 4500166701 06/11/16 PROF. SVCS THRU 3/31/16 05/17/16C00320853 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC TA 05/12/16 110050 REVISED 1,500.00 4500166564 06/11/16 PROF. SVCS THRU 3/30/16 05/25/16 CAVCON INC Count 2AVCON INC Total3,000.00$ 00325768 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 06/14/16 9303975809 7.13 4500162029 07/14/16 SEALANT 06/15/16 C00329197 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 06/28/16 9304043277 130.30 4500162029 07/28/16 METHYL ETHYL KEYTONE 06/29/16 C00329198 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 06/28/16 9304043278 7.25 4500162029 07/28/16 ORING: NITRILE, 70 06/29/16 C00329199 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 06/28/16 9304045570 137.50 4500162029 07/28/16 PARTS 06/29/16 C00329200 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 06/28/16 9304045569 213.17 4500162029 07/28/16 PARTS 06/29/16 C00332417 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 07/11/16 9304096438 68.10 4500162029 08/10/16 PARTS 07/13/16 CAVIALL Count 6AVIALL Total563.45$ 00321934 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 05/31/16 160531-10 175.00 4500162027 06/28/16GOOGLE MAINTENANCE 05/31/16 A00322625 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 05/31/16 160531-42 704.00 4500162027 06/28/16 NVG BEZEL FILTER 06/02/16 A00325307 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 06/13/16 160613-3 175.00 4500162027 07/11/16 ITT F4949 INSPECTION 06/14/16 A00328123 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 06/23/16 160623-9 467.50 4500162027 07/21/16 NVG FILTER 06/24/16 A00328472 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 06/24/16 160624-18 825.00 4500162027 07/22/16 NVG FILTER 06/27/16 AAVIATION SPECIALTIES UNLIMITED INC Count 5AVIATION SPECIALTIES UNLIMITED INC Total 2,346.50$ 00325483 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS AA1 06/14/16 12866 1,240.00 4500169477 07/12/16 INSTALL CAT6&RG6 / LABOR 06/14/16 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total1,240.00$ 00326232 FT to FT-Pending BCC Agenda# 0000106137 B&H PHOTO VIDEO INC EM 06/15/16 111985289 1,155.00 4500168814 07/15/16 GARMIN RINO/BELT CLIP 06/16/16 C00326416 FT to FT-Pending BCC Agenda# 0000106137 B&H PHOTO VIDEO INC EM 06/16/16 112028551 2,874.16 4500168814 07/16/16 GARMIN/SANDISK PRODUCTS 06/17/16 C7/20/20167.20.16 Invoices to be Approved by BCC.xlsx213.B.b Packet Pg. 424 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00328193 FT to FT-Pending BCC Agenda# 0000106137 B&H PHOTO VIDEO INC EM 06/23/16 112290952 3,555.00 4500168814 07/23/16 GARMIN RINO/BELT CLIP 06/24/16 CB&H PHOTO VIDEO INC Count 3B&H PHOTO VIDEO INC Total7,584.16$ 00331370 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/15/16 5014155181 2,131.21 4500162708 07/13/16 BOOKS 07/08/16 A00331371 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/21/16 5014161534 760.85 4500162708 07/19/16 BOOKS 07/08/16 A00331372 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/21/16 5014161531 957.85 4500162708 07/19/16 BOOKS 07/08/16 A00331373 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/21/16 5014160901 1,336.61 4500162708 07/19/16 BOOKS 07/08/16 A00331374 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/21/16 5014161444 104.65 4500162708 07/19/16 BOOKS 07/08/16 A00332003 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/21/16 5014158645 63.15 4500162708 07/19/16 BOOKS 07/11/16 A00332004 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/22/16 5014161527 636.10 4500162708 07/20/16 BOOKS 07/11/16 A00332006 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/22/16 5014162652 1,915.73 4500162708 07/20/16 BOOKS 07/11/16 A00332007 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/23/16 5014165323 2,696.43 4500162708 07/21/16 BOOKS 07/11/16 A00332008 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/24/16 5014165321 1,632.24 4500162708 07/22/16 BOOKS 07/11/16 A00332015 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/24/16 5014167461 245.43 4500162708 07/24/16 BOOKS 07/11/16 A00332262 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/24/16 5014165322 277.17 4500162708 07/22/16 BOOKS 07/12/16 A00332268 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/24/16 5014166493 782.63 4500162708 07/22/16 BOOKS 07/12/16 A00332269 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/28/16 5014170230 51.59 4500162708 07/26/16 BOOKS 07/12/16 A00332271 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/28/16 5014170117 117.72 4500162708 07/26/16 BOOKS 07/12/16 A00332272 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/29/16 5014170077 1,006.54 4500162708 07/29/16 BOOKS 07/12/16 A00332405 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/29/16 5014170092 795.91 4500162708 07/27/16 BOOKS 07/13/16 A00332406 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/29/16 5014171445 100.47 4500162708 07/27/16 BOOKS 07/13/16 A00332407 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/29/16 5014170091 267.61 4500162708 07/27/16 BOOKS 07/13/16 A00332521 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/29/16 5014172122 813.54 4500162708 07/27/16 BOOKS 07/14/16 A00332522 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/30/16 5014173013 563.34 4500162708 07/28/16 BOOKS 07/14/16 A00332523 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/05/16 5014177369 771.54 4500162708 08/02/16 BOOKS 07/14/16 A00332524 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/06/16 5014177559 383.48 4500162708 08/03/16 BOOKS 07/14/16 A00332525 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/06/16 5014176092 2,190.84 4500162708 08/03/16 BOOKS 07/14/16 A00332526 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/06/16 5014177551 342.48 4500162708 08/03/16 BOOKS 07/14/16 ABAKER & TAYLOR ENTERTAINMENT Count 25BAKER & TAYLOR ENTERTAINMENT Total 20,945.11$ 00317639 FT to FT-Pending BCC Agenda# 0000100343 BARRY LAND DEVELOPMENT OF SW FL INC TP1 05/04/16 10200 2,929.28 4500167605 06/03/16 ROCK RD.-57 STONE 05/13/16 CBARRY LAND DEVELOPMENT OF SW FL INC Count 1BARRY LAND DEVELOPMENT OF SW FL INC Total 2,929.28$ 00330183 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 06/30/16 6/3-6/28/16 MILE 244.30 06/30/16 MILEAGE REIMBURSEMENT 07/03/16 C00330983 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CDA 07/06/16 REIMBURSE CERT. 340.00 07/06/16 REIMBURSE CERTIFICATION07/07/16 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total584.30$ 00325281 FT to FT-Pending BCC Agenda# 0000107207 BENITO GONZALEZ TEC06/08/16 0530-0602 162.00 06/08/16 PER DIEM 05/30-06/2 06/14/16BENITO GONZALEZ Count 1BENITO GONZALEZ Total162.00$ 00321950 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 05/31/16 060116 150.00 4500162629 06/28/16 MAY 2016 ZUMBA CLASSES 06/01/16 A00329651 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 06/29/16 JUNE 2016 225.00 4500162629 07/27/16 JUNE 2016 ZUMBA CLASSES 06/30/16 ABETH L BOUQUIN Count 2BETH L BOUQUIN Total375.00$ 00332517 FT to FT-Pending BCC Agenda# 0000120964 BLACKSTONE AUDIO INC LIB 06/23/16 840958 55.00 4500163448 07/23/16 AUDIO TITLES 07/14/16 CBLACKSTONE AUDIO INC Count 1BLACKSTONE AUDIO INC Total55.00$ 00325476 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 06/14/16 259570/1 0.98 4500161882 07/14/16 TUBE POLY06/14/16 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 0.98$ 00324469 FT to FT-Pending BCC Agenda# 0000100405 BLUE LINE INC BRP 06/08/16 10405142 940.00 4500163731 07/08/16 KIP MAINT CHARGE 06/09/16 CBLUE LINE INC Count 1BLUE LINE INC Total940.00$ 00324055 FT to FT-Pending BCC Agenda# 0000116756 BMI GENERAL LICENSING PR1 06/02/16 28159455 2,951.00 4500168931 07/02/16 ANNUAL LICENSE FEE 06/08/16 CBMI GENERAL LICENSING Count 1BMI GENERAL LICENSING Total2,951.00$ 00327591 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC FLE 06/17/16 1605784 195.70 4500162484 07/15/16 STEEL PLT 06/22/16 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total195.70$ 00327633 FT to FT-Pending BCC Agenda# 0000112439 BOND SCHOENECK & KING PLLC BRP 06/16/16 19648803 916.66 4500162349 07/14/16 LEGAL SVC THROUGH 5/31/16 06/22/16 A00331506 FT to FT-Pending BCC Agenda# 0000112439 BOND SCHOENECK & KING PLLC BRP 07/07/16 19650606 916.68 4500162349 08/04/16 LEGAL SVC THROUGH 6/30/16 07/10/16 ABOND SCHOENECK & KING PLLC Count 2BOND SCHOENECK & KING PLLC Total 1,833.34$ 00321756 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 05/30/16 82161465 153.98 4500168257 06/27/16 MEDICAL SUPPLIES05/31/16 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total153.98$ 00327111 FT to FT-Pending BCC Agenda# 0000115723 BOYD BROTHERS SERVICE INC FM 06/16/16 7729-119557 880.00 4500162514 07/16/16 MAINT INSPECTION JUNE 16 06/20/16 CBOYD BROTHERS SERVICE INC Count 1BOYD BROTHERS SERVICE INC Total880.00$ 7/20/20167.20.16 Invoices to be Approved by BCC.xlsx313.B.b Packet Pg. 425 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00322320 FT to FT-Pending BCC Agenda# 0000100435 BRADANNA INC PBD 07/18/16 1 FINAL REV 2 49,629.09 4500167336 08/15/16 TO 6/1/16 OAK LAKE SANCTUARY 06/02/16 ABRADANNA INC Count 1BRADANNA INC Total49,629.09$ 00332596 FT to FT-Pending BCC Agenda# 0000125430 BRANDON T REED CM 07/08/16 6/28-7/1 93.00 07/08/16 PER DIEM 6/28-7/1 07/14/16 CBRANDON T REED Count 1BRANDON T REED Total93.00$ 00332515 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 06/23/16 B4578489 53.88 4500163239 07/21/16 BOOKS 07/14/16 A00332516 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 06/30/16 B4584125 55.05 4500163239 07/28/16 BOOKS 07/14/16 ABRODART CO Count 2BRODART CO Total108.93$ 00328724 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD06/17/16 97992531 2,963.95 4500161948 07/15/16 SPORTS EQUIPMENT 06/28/16 ABSN SPORTS INC Count 1BSN SPORTS INC Total2,963.95$ 00331497 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 06/30/16 7236-0616 59.50 4500161558 06/30/16 SVCS 06/01/16-06/30/16 07/10/16 A00331498 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITN 06/30/16 7157-0616 40.00 4700002800 06/30/16 SVCS 6/1/16-6/30/16 07/10/16 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total99.50$ 00324884 FT to FT-Pending BCC Agenda# 0000122766 CANUSA TOURISTIK GMBH & CO TD 06/03/16 66/2016 2,800.00 4500167341 07/03/16 CANUSA TRAINING WEEKEND 06/12/16 PCANUSA TOURISTIK GMBH & CO Count 1CANUSA TOURISTIK GMBH & CO Total 2,800.00$ 00316769 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC MUS 05/05/16 390309 59.95 4500167166 06/02/16 STEEL CAPROCK SHOVEL 05/10/16 A00326098 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 06/15/16 392647 74.88 4500161588 07/13/16 14" CHAIN, SEMI CHISEL 06/16/16 A00327771 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC MUS 06/08/16 392108 71.91 4500167166 07/06/16 PARTS 06/23/16 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 3CAPRI LAWN & GARDEN EQUIPMENT INC Total 206.74$ 00322610 FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 06/01/16 53116CCF 2,494.00 4500163538 06/29/16 SERVICE AWARDS 06/02/16 A00331145 FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 07/01/16 63016CCF 1,088.00 4500163538 07/29/16 SERVICE AWARDS 07/07/16 ACARAS LLC Count 2CARAS LLC Total3,582.00$ 00330388 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 06/28/16 6/24-27/16 ALA 170.50 06/28/16 6/24-27/16 ALA CONFERENCE 07/05/16ACAREY HUNT Count 1CAREY HUNT Total170.50$ 00322581 FT to FT-Pending BCC Agenda# 0000100491 CARL ERIC JOHNSON INC WTS 05/31/16 0048732-IN 2,491.78 4500168468 06/30/16 PARTS 06/02/16CCARL ERIC JOHNSON INC Count 1CARL ERIC JOHNSON INC Total2,491.78$ 00330392 FT to FT-Pending BCC Agenda# 0000109520 CAROLANN T ADAMS LIB 06/28/16 070516 45.50 06/28/16 6/25 ALA CONFERENCE 07/05/16 CCAROLANN T ADAMS Count 1CAROLANN T ADAMS Total45.50$ 00323033 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 03/14/16 0147830R 8,507.75 4500163169 04/11/16 2/1-2/29/16 SCRWTP WATER 06/04/16 A00323034 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 02/11/16 0147042R 14,981.004500163169 03/10/16 1/1-1/31/16 SCRWTP WATER 06/04/16 A00330989 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 07/06/16 0150072 1,648.50 4500166454 08/03/16 6/1-6/30/16 POTABLE WATER 07/07/16 ACAROLLO ENGINEERS INC Count 3CAROLLO ENGINEERS INC Total25,137.25$ 00329082 FT to FT-Pending BCC Agenda# 0000123397 CB&I COASTAL PLANNING & ENGINEERING CZM 06/21/16 189067-RI-00631 2,592.80 4500167338 07/19/16 TO 5/31/15 COCOHATCHEE 06/29/16 ACB&I COASTAL PLANNING & ENGINEERING Count 1CB&I COASTAL PLANNING & ENGINEERING Total 2,592.80$ 00329728 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 06/23/16 190246 3,923.75 4500167106 07/21/16 TO 6/3/16 BEACH RENOURISH 07/01/16 C00330213 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 06/30/16 192435 51.50 4500163510 07/28/16 TO 6/3/16 TS DEBBIE MARCO 07/03/16 CCB&I ENVIRONMENTAL & INFRASTRUCTURE Count 2CB&I ENVIRONMENTAL & INFRASTRUCTURE Total 3,975.25$ 00332061 FT to FT-Pending BCC Agenda# 0000120875 CCRC BUCKHEAD NAPLES LLC TD 06/23/16 071216 3,500.00 4500169115 06/23/16 SUBSIDIZE WELCOME RECEIPT 07/12/16 CCCRC BUCKHEAD NAPLES LLC Count 1CCRC BUCKHEAD NAPLES LLC Total 3,500.00$ 00329134 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 06/28/16 80557859/3 5,419.25 4500166733 07/26/16 5/22-6/25/16 IQ WATER 06/29/16 A00329776 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 06/30/16 80558210/2 2,312.35 4500167675 07/28/16 5/29-6/25/16 INJECTION WE 07/01/16 A00330790 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 07/06/16 80558608/4 5,911.85 4500166700 08/03/16 5/8-7/2/16 WELLFIELD PROG 07/06/16 ACDM SMITH INC Count 3CDM SMITH INC Total13,643.45$ 00328136 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 06/23/16 DLW3964 30.60 4500169059 07/21/16 TRIPP 10FT USB DEVICE 06/24/16 A00328213 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ESD 06/23/16 DLT5093 469.00 4500169012 07/21/16 ASUS 32 LED LCD MONITOR 06/24/16 A00328476 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 06/24/16 DMG6631 214.50 4500169071 07/22/16 FLUKE PRO 200 LAN TONER 06/27/16 A00328772 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 06/24/16DMC4249 34.50 4500168602 07/22/16 MSI RADEON HD6450 06/28/16 A00329514 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 06/29/16 DNC1337 955.00 4500169154 07/27/16 ADSK AUTOCAD ELEC SUB GS 06/30/16A00330119 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 06/30/16 DNJ5353 290.00 4500164898 07/28/16 AVAYA-9620L 07/02/16 A00330139 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 06/30/16 DNL4308 45.00 4500169217 07/28/16 STARTECH 6FT USB 07/03/16 A00330173 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 06/30/16DNP9631 114.00 4500169222 07/28/16 OTTERBOX COMMUTER 07/03/16 A00330457 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 07/01/16 DNQ8313 381.08 4500168503 07/29/16 HP LASERJET PRO M402N 07/05/16 A00330755 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/05/16 DNX3463 81.00 4500169222 08/02/16 OTTERBOX SYM 07/06/16 A00332692 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 06/16/16 DKN1753 105.76 4500168881 07/14/16 EQUIPMENT 07/14/16 A7/20/20167.20.16 Invoices to be Approved by BCC.xlsx413.B.b Packet Pg. 426 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodCDW LLC Count 11CDW LLC Total2,720.44$ 00323333 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS06/06/16 011 522.50 4500161342 07/06/16 TEMP VET SVCS 6/2 & 6/3 06/07/16 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total522.50$ 00330170 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 06/07/16 58168334 128.00 4500163238 07/05/16 BOOKS 07/03/16 A00332518 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 06/17/16 58228154 62.38 4500163238 07/15/16 BOOKS 07/14/16 A00332519 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 06/17/16 58228928 225.55 4500163238 07/15/16 BOOKS 07/14/16 A00332520 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 06/21/16 58246732 136.00 4500163238 07/19/16 BOOKS 07/14/16 A00332652 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 06/22/16 58254979 779.75 4500163238 07/20/16 BOOKS 07/14/16 A00332657 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 06/23/16 58263077 312.70 4500163238 07/21/16 BOOKS 07/14/16 A00332659 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 06/23/16 58262343 76.78 4500163238 07/21/16 BOOKS 07/14/16 A00332661 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 06/27/16 58278899 468.00 4500163238 07/25/16 BOOKS 07/14/16 ACENGAGE LEARNING INC Count 8CENGAGE LEARNING INC Total2,189.16$ 00330975 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 07/06/16 381071199 6,418.40 4500162446 08/03/16 5/28-6/24/16 PROJECT MGMT 07/07/16 A00331184 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 07/07/16 381071105 4,386.80 4500166930 08/04/16 TO 6/24/16 SCADA CODE MAP 07/07/16 A00331830 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 07/11/16 381071619 3,373.40 4500165849 08/08/16 TO 6/24/16 COLLIER SCADA 07/11/16 ACH2M HILL ENGINEERS INC Count 3CH2M HILL ENGINEERS INC Total14,178.60$ 00332708 FT to FT-Pending BCC Agenda# 0000125761 CHERYL HUDSON-KASUN LIB 07/11/16 062816 63.61 07/11/16 MILEAGE ROUNDTRIP MI-IM 07/14/16 CCHERYL HUDSON-KASUN Count 1CHERYL HUDSON-KASUN Total63.61$ 00328397 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 06/24/16 0707062316 1,500.00 4500167699 06/24/16 INFLATABLE DAY / DJ 06/27/16 A00328398 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 06/24/16 0707062116 1,500.00 4500169013 06/24/16 INFLATABLE DAY / DJ 06/27/16 A00328400 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 06/24/16 0707061516 250.00 4500167567 06/24/16 INFLATABLE SLIDE 06/27/16 A00328406 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 06/24/16 0707061716 250.00 4500167702 06/24/16 INFLATABLE PIRATE BOUNCE 06/27/16 A00328407 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 06/24/16 0707061716-B 250.00 4500168898 06/24/16 INFLATABLE TIKI ISLAND 06/27/16 A00328409 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 06/24/16 0707062216 250.00 4500167646 06/24/16 INFLATABLE PIRATE BOUNCE 06/27/16 A00329522 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 06/29/16 0707062416 250.00 4500162534 06/29/16 DISC JOCKEY SERVICES 06/30/16 A00329523 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 06/29/16 707062916 250.00 4500167567 06/29/16 INFLATABLE SPORTS PACKAGE 06/30/16 A00330436 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 07/01/16 0707063016 250.00 4500168898 07/01/16 INFLATABLE SPORTS PACKAGE 07/05/16 A00330437 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 07/01/16 0707070116 250.00 4500167702 07/01/16 INFLATABLE DBL LANE SLIDE 07/05/16 A00330757 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON VS 05/19/16 0707070416 600.00 4500169161 05/19/16 DISC JOCKEY SERVICES 07/06/16 A00331921 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 07/09/16 0707070816 250.00 4500167702 07/09/16 INFLATABLE JURASSIC ADVEN 07/11/16 A00332625 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 07/12/16 0707071216 250.00 4500167567 07/12/16 VIDEO DJ SUMMER CAMP WK3 07/14/16 ACHRISTOPHER LEE HOGENSON Count 13CHRISTOPHER LEE HOGENSON Total 6,100.00$ 00331194 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 07/01/16 1232 613.74 4500161583 07/01/16 EMS FUEL CHARGE-DIESEL JUNE 07/07/16 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total613.74$ 00330698 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFEROTD 07/05/16 JUNE 16-29, 2016 56.37 07/05/16 JUNE 16-29, 2016 IPW07/06/16 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total56.37$ 00328989 FT to FT-Pending BCC Agenda# 0000125754 CLETE MILLS FLE 06/28/16 062816 74.00 06/28/16 ASE TEST REIMBURSEMENT 06/28/16 C00332594 FT to FT-Pending BCC Agenda# 0000125754 CLETE MILLS FLE 07/12/16 071416 258.00 07/12/16 ASE TEST PAYMENT 07/14/16 CCLETE MILLS Count 2CLETE MILLS Total332.00$ 00325825 FT to FT-Pending BCC Agenda# 0000125751 COLLEEN KLEIN PC 06/14/16 0608-0609 26.00 06/14/16 PER DIEM 06/08-06/09 06/15/16 CCOLLEEN KLEIN Count 1COLLEEN KLEIN Total26.00$ 00333767 FT to FT-Pending BCC Agenda# 0000112243 COLLEEN M GREENE CA 07/08/16 6/29-6/30 80.00 07/08/16 PER DIEM 6/26-6/30 07/18/16 CCOLLEEN M GREENE Count 1COLLEEN M GREENE Total80.00$ 00325868 FT to FT-Pending BCC Agenda# 0000123707 COLLIER COMMERCIAL CLEANING PR1 06/13/16 1340 280.00 4500168567 07/13/16 PRESSURE WASHING 06/15/16 CCOLLIER COMMERCIAL CLEANING Count 1COLLIER COMMERCIAL CLEANING Total 280.00$ 00324939 FT to FT-Pending BCC Agenda# 0000104137 COLLIER COUNTY PUBLIC SCHOOLS VS 06/07/16 744 96.75 4500168003 07/05/16 TRANS COST - MEM DAY SVC 06/13/16 ACOLLIER COUNTY PUBLIC SCHOOLS Count 1COLLIER COUNTY PUBLIC SCHOOLS Total 96.75$ 00320554 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 05/23/16 25944 5,472.00 4500162924 05/23/16 ABB DRIVES 05/24/16 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 5,472.00$ 00325839 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 06/09/16 370085 78.00 4500168282 07/24/16 MARKET FORGE AUTO-CLAVE 06/15/16 C00325841 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 06/09/16 370084 176.00 4500168282 07/24/16 ANNUAL SERVICE 06/15/16 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 2COMMERCIAL APPLIANCE PARTS & SERVIC Total 254.00$ 00321848 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 05/31/16 CAWI5439 1,699.02 4500168432 06/30/16 DELL LATITUDE E7470 05/31/16 C00330031 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 06/30/16 CAWI5760 1,699.02 4500169109 07/30/16 DELL LATITUDE E7470 07/01/16 C7/20/20167.20.16 Invoices to be Approved by BCC.xlsx513.B.b Packet Pg. 427 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodCOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total3,398.04$ 00323693 FT to FT-Pending BCC Agenda# 0000115040 CONEX EXHIBITION SERVICES LLC TD 06/07/16 542 695.00 450016865807/07/16 SHIPMENT & INTERNATIONAL 06/07/16 P00323694 FT to FT-Pending BCC Agenda# 0000115040 CONEX EXHIBITION SERVICES LLC TD 06/07/16 564 308.00 450016865807/07/16 SHIPMENT & INTERNATIONAL 06/07/16 P00323695 FT to FT-Pending BCC Agenda# 0000115040 CONEX EXHIBITION SERVICES LLC TD 06/07/16 581 252.00 450016865807/07/16 SHIPMENT & INTERNATIONAL 06/07/16 PCONEX EXHIBITION SERVICES LLC Count 3CONEX EXHIBITION SERVICES LLC Total 1,255.00$ 00320045 FT to FT-Pending BCC Agenda# 0000109389 CONMED CORP EMS 05/16/16 200295 3,608.46 4500161873 06/15/16 PADPRO ADULT/PADPRO PEDI 05/21/16 CCONMED CORP Count 1CONMED CORP Total3,608.46$ 00318030 FT to FT-Pending BCC Agenda# 0000125628 CONSTRUCTION EQUIPMENT 4 LESS PR1 05/13/16 7594 7,990.00 4500168231 06/12/16 GRINDER 05/15/16 CCONSTRUCTION EQUIPMENT 4 LESS Count 1CONSTRUCTION EQUIPMENT 4 LESS Total 7,990.00$ 00324277 FT to FT-Pending BCC Agenda# 0000100717 COPY CONCEPTS PD 06/06/16 347928 7.07 4500164598 07/21/16 FMA PER COPY CHARGES 06/08/16 C00331356 FT to FT-Pending BCC Agenda# 0000100717 COPY CONCEPTS PD 07/05/16 348699 7.16 4500164598 08/19/16 FMA PER COPY CHARGES 07/08/16 CCOPY CONCEPTS Count 2COPY CONCEPTS Total14.23$ 00328048 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PR1 05/23/16 32810 125.00 4500166997 06/22/16 HANDICAP UNIT MAY-JN 16 06/24/16 CCOVER ALL INC Count 1COVER ALL INC Total125.00$ 00330752 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW06/30/16 27957 1,166.00 4500162367 07/30/16 JUNE 2016 07/06/16 C00330753 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIERSW 06/30/16 27858 637.00 4500162367 07/30/16 JUNE 2016 07/06/16 CCPR COURIER Count 2CPR COURIER Total1,803.00$ 00330319 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 06/09/16 3966462 104.54 4500163041 07/07/16 REGULATOR 07/05/16 A00331535 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 07/08/16 3966976 406.63 4500163041 08/05/16 PARTS / FREIGHT 07/10/16 A00331536 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 07/08/16 3967047 1,492.89 4500163041 08/05/16 PARTS / FREIGHT 07/10/16 A00331537 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 07/08/16 3967101 185.97 4500163041 08/05/16 PARTS / FREIGHT 07/10/16 A00331538 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 07/08/16 3967107 210.92 4500163041 08/05/16 PARTS / FREIGHT 07/10/16 A00331539 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 07/08/16 3967140 87.75 4500163041 08/05/16 PARTS / FREIGHT 07/10/16 ACREEL TRACTOR COMPANY Count 6CREEL TRACTOR COMPANY Total2,488.70$ 00330397 FT to FT-Pending BCC Agenda# 0000118998 CRISTINA B PEREZ CE 07/05/16 0620-0624 327.16 07/05/16 PER DIEM/TRAVEL REIMBURSE 07/05/16CRISTINA B PEREZ Count 1CRISTINA B PEREZ Total327.16$ 00324489 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 06/09/16 10922 457.46 4500167137 07/07/16 LABOR / PARTS 06/10/16A00325634 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 06/11/16 10943 120.00 4500167137 07/09/16 LABOR 06/14/16 A00330606 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 07/05/16 11165 2,666.00 4500167137 08/02/16 JULY-SEPT 16 SERVICES 07/06/16 A00332401 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 07/12/16 11239 150.00 4500167137 08/09/16 LABOR 07/13/16 ACT FIRE PROTECTION INC Count 4CT FIRE PROTECTION INC Total3,393.46$ 00330384 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/01/16 100365 16,730.60 4500169189 07/31/16 FLOOD INFO MAILING 07/05/16 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total 16,730.60$ 00330515 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY FM 07/01/16 4387 12.85 4500164191 07/29/16 TO 7/1/16 MARCO ISLAND TA 07/06/16 C00331080 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PUL 07/01/16 4396 5,018.00 4500168323 07/29/16 TO 7/1/16 SCWRF CONTROL R 07/07/16 C00331082 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 07/01/16 4389 12,590.00 4500169082 07/29/16 TO 7/1/16 COUNTY JAIL KIT 07/07/16 C00331083 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY FM 07/01/16 4386 749.40 4500164191 07/29/16 TO 7/1/16 MARCO ISLAND TA 07/07/16 CDALAS D DISNEY Count 4DALAS D DISNEY Total18,370.25$ 00330854 FT to FT-Pending BCC Agenda# 0000108757 DANA L ALGER PUO 06/08/16 6/21-6/22/16 30.00 06/08/16 6/21-22/16 FEMA COURSE-FT 07/06/16ADANA L ALGER Count 1DANA L ALGER Total30.00$ 00331547 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 06/30/16 432822 382.00 4500166461 07/30/16 LAPTOP MOUNTS 07/10/16 CDANA SAFETY SUPPLY,INC Count 1DANA SAFETY SUPPLY,INC Total382.00$ 00329812 FT to FT-Pending BCC Agenda# 0000103338 DANCHER INC WWL 06/30/16 089165420 80.70 4500161287 07/28/16 FIRST AID SUPPLIES 07/01/16 ADANCHER INC Count 1DANCHER INC Total80.70$ 00330620 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 06/30/16 16344 891.00 4500165136 07/28/16 TO 6/26/16 RRBP ACCESS 30 07/06/16 A00330683 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 06/30/16 16343 2,006.00 4500168013 07/28/16 TO 6/26/16 NCRDC IQ WATER 07/06/16 A00330684 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 06/30/16 16345 1,475.00 4500165819 07/28/16 TO 6/26/16 RRBP INTERCONN 07/06/16 A00330803 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 06/30/16 16346 3,297.83 4500162920 07/28/16 TO 6/26/16 RRBP PROJ MGMT 07/06/16 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total7,669.83$ 00331505 FT to FT-Pending BCC Agenda# 0000100794 DAVIDSON TITLES INC LIB 07/06/16 249735 409.10 4500165564 08/05/16 LIBRARY BOOKS 07/10/16CDAVIDSON TITLES INC Count 1DAVIDSON TITLES INC Total409.10$ 00330745 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 06/29/16 5904344 1,709.00 4500167845 07/29/16 HQ FURNITURE 07/06/16 C7/20/20167.20.16 Invoices to be Approved by BCC.xlsx613.B.b Packet Pg. 428 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodDEMCO Count 1DEMCO Total1,709.00$ 00332972 FT to FT-Pending BCC Agenda# 0000122062 DILIA CAMACHO PUO 06/10/16 8/21-8/25/16 170.00 06/10/16 8/21-8/25/16 WASTECON-IND 07/15/16 ADILIA CAMACHO Count 1DILIA CAMACHO Total170.00$ 00330484 FT to FT-Pending BCC Agenda# 0000106971 DIXIE DRAINFIELD WWL 07/01/16 17400 19,800.00 4500168317 07/31/16 EMERGENCY MS 302 CLEANUP 07/05/16 C00330485 FT to FT-Pending BCC Agenda# 0000106971 DIXIE DRAINFIELD WWL 07/01/16 17568 32,850.00 4500167243 07/31/16 EMERGENCY MS 302 CLEANUP 07/05/16 CDIXIE DRAINFIELD Count 2DIXIE DRAINFIELD Total52,650.00$ 00330985 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTS 06/23/16 9729 1,040.00 4500162092 07/23/16 ALUMINUM DIAMOND PLATE 07/07/16 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 1,040.00$ 00329713 FT to FT-Pending BCC Agenda# 0000119894 DONNIE E LANKTON PUO 06/29/16 070116 100.00 06/29/16 REIMBURSE LICENSE FEE 07/01/16 CDONNIE E LANKTON Count 1DONNIE E LANKTON Total100.00$ 00330200 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC STO 07/01/16 4845 REVISED-2 3,312.11 4500166614 07/29/16 LOCAL OPERATOR INTERFACE 07/03/16 A00333618 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC TEC 07/11/16 4849 4,023.92 4500168905 08/08/16 EMERGENCY WATER REPAIR 07/18/16 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total7,336.03$ 00330420 FT to FT-Pending BCC Agenda# 0000124644 DOWN UNDER TANK TESTING OF FLORIDA FLE 07/01/16 31113 280.00 4500168549 07/31/16 4800 DAVIS BLVD-TANK TEST 07/05/16 C00330421 FT to FT-Pending BCC Agenda# 0000124644 DOWN UNDER TANK TESTING OF FLORIDA FLE 07/01/16 31114 410.00 4500168549 07/31/16 2901 COUNTY BARN RD-TANK 07/05/16 C00330422 FT to FT-Pending BCC Agenda# 0000124644 DOWN UNDER TANK TESTING OF FLORIDA FLE 07/01/16 31115 280.00 4500168549 07/31/16 425 SARGENT JOE JONES RD 07/05/16 CDOWN UNDER TANK TESTING OF FLORIDA Count 3DOWN UNDER TANK TESTING OF FLORIDA Total 970.00$ 00333689 FT to FT-Pending BCC Agenda# 0000125482 DSI GENERAL CONTRACTOR,INC Z4 07/14/16 M238-3 18,990.00 4500166636 08/13/16 CAXAMBAS PARK BOAT DOCK 07/18/16 CDSI GENERAL CONTRACTOR,INC Count 1DSI GENERAL CONTRACTOR,INC Total 18,990.00$ 00330704 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 06/30/16 597623/910547 28.95 4500161307 07/30/16 7/1-7/31/16 RENTAL AC30 07/06/16 C00330705 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP OFD 06/30/16 599503/1131341 4.00 4500162658 07/30/16 7/1-7/31/16 COOLER RENTAL 07/06/16 CDT WATER CORP Count 2DT WATER CORP Total32.95$ 00330469 FT to FT-Pending BCC Agenda# 0000125501 EAN SERVICES LLC FLE 06/30/16 10022923 214.39 4500164959 07/30/16 CAR RENTAL-STEVEN ADAMS 07/05/16 C00333617 FT to FT-Pending BCC Agenda# 0000125501 EAN SERVICES LLC FLE07/15/16 10183453 25.50 4500164959 08/14/16 CAR RENTAL-JONATHAN OXX07/18/16 CEAN SERVICES LLC Count 2EAN SERVICES LLC Total239.89$ 00323318 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 05/31/16 40073 1,595.00 4500163463 06/30/16 MAY 16 S FAC EXOTIC MAINT 06/06/16 C00323319 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 05/31/16 40072 2,395.00 4500167882 06/30/16 MAY 16 GORDON RIVER GRWY 06/06/16 C00323320 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 05/31/16 40071 3,894.00 4500167806 06/30/16 MAY 16 WINCHESTER HEAD PR 06/06/16 C00323321 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 05/31/16 40070 6,940.00 4500164292 06/30/16 MAY 16 RAILHEAD SCRUB 06/06/16 C00328694 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PBD 06/27/16 40108 3,744.00 4500163361 07/27/16 JUNE 16 PELICAN BAY CLAM 06/28/16 C00328695 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PBD 06/27/16 40107 REVISED 3,744.00 4500163362 07/27/16 JUNE 16 PELICAN BAY TRAM 06/28/16 C00328696 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 06/27/16 40097 2,845.00 4500163180 07/27/16 JUNE 16 RED MAPLE SWAMP 06/28/16 C00328698 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 06/27/16 40105 364.00 4500164295 07/27/16 JUNE 16 E NAPLES PRK LK M 06/28/16 C00328699 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 06/27/16 40106 312.00 4500164022 07/27/16 JUNE 16 N REG PRK LK MAIN 06/28/16 C00328700 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 06/27/16 40111 243.00 4500164295 07/27/16 JUNE 16 VINEYRDS PRK LK M 06/28/16 C00328701 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 06/27/16 40110 1,500.00 4500164022 07/27/16 JUNE 16 SUGDEN PRK VEG$ L 06/28/16 C00328702 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WTS 06/27/16 40109 249.00 4500163678 07/27/16 JUNE 16 S CO WATER TX PON 06/28/16 C00329690 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 01/29/16 39765 7,749.00 4500163180 02/28/16 RED MAPLE SWAMP PRESERVE 07/01/16 C00331673 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 06/27/16 40103 495.00 4500166919 07/27/16 JUN EAGLE LK TRASH 07/10/16 C00331674 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 06/27/16 40104 3,450.00 4500163463 07/27/16 JUN 16 EAGLE LK PRK EXOTIC07/10/16 C00333654 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 05/24/16 40036 495.00 4500166919 06/23/16 MAY EAGLE LK TRASH 07/18/16 CEARTH BALANCE Count 16EARTH BALANCE Total40,014.00$ 00330363 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PUL 04/29/16 2992 11,572.50 4500166801 05/29/16 ENVIRONMENTAL STUDIES 07/05/16 CEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 11,572.50$ 00331723 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 07/08/16 4400 760.00 4500167560 08/07/16 UTILITY LOCATE 07/10/16 CEARTH VIEW LLC Count 1EARTH VIEW LLC Total760.00$ 00331473 FT to FT-Pending BCC Agenda# 0000124808 ED TUCKER PUO 06/15/16 TRAVEL 6/21&6/22 30.00 06/15/16 FEMA DISASTER TRAINING 07/08/16 CED TUCKER Count 1ED TUCKER Total30.00$ 00328177 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 06/23/16 3565922 620.92 4500161456 07/23/16 LOCKS/ PARTS06/24/16 CELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total 620.92$ 00329819 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM06/30/16 0000107 200.00 4500165588 07/30/16 YOGA INSTRUCTION-JUN 2016 07/01/16 CELIZABETH COHOON Count 1ELIZABETH COHOON Total200.00$ 00334037 FT to FT-Pending BCC Agenda# 0000117018 ELLEN TANNER LIB 07/14/16 5/16/16 SWFLN 13.0007/14/16 5/16/16 SWFLN MEAL 07/19/16 C7/20/20167.20.16 Invoices to be Approved by BCC.xlsx713.B.b Packet Pg. 429 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodELLEN TANNER Count 1ELLEN TANNER Total13.00$ 00333753 FT to FT-Pending BCC Agenda# 0000122750 EMILY R PEPIN CA 07/08/16 TRAVEL 6/29-6/30 250.69 07/08/16 FACA SEMINAR 6/29-6/30/16 07/18/16 CEMILY R PEPIN Count 1EMILY R PEPIN Total250.69$ 00332050 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 07/07/16 FLA00038043 89.17 4500163042 08/04/16 PARTS 07/12/16 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 89.17$ 00331582 FT to FT-Pending BCC Agenda# 0000107959 EQ FLORIDA INC SW06/30/16 233094 14,967.35 4500162687 07/28/16 SHED CLEANOUT 6/28 & 6/29 07/10/16 A00331583 FT to FT-Pending BCC Agenda# 0000107959 EQ FLORIDA INC SW07/08/16 234028 25,165.62 4500162687 08/05/16SHED CLEANOUT 5/10/16 07/10/16 A00331584 FT to FT-Pending BCC Agenda# 0000107959 EQ FLORIDA INC SW07/08/16 234029 7,737.78 4500162687 08/05/16 SHED CLEANOUT 5/03/16 07/10/16 AEQ FLORIDA INC Count 3EQ FLORIDA INC Total47,870.75$ 00327903 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. PBD 06/23/16 P11645 939.98 4500169046 07/21/16 SMALL LANDSCAPE EQUIPMENT 06/23/16 A00327905 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. PBD 06/23/16 P11646 394.96 4500169046 07/21/16 BLOWER06/23/16 A00328465 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 06/24/16 P11690 66.84 4500163291 07/22/16 SMALL ENGINE PARTS 06/27/16 A00328466 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 06/24/16 P11691 118.08 4500163291 07/22/16 SMALL ENGINE PARTS 06/27/16 A00329113 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 06/16/16 P13521 66.65 4500163291 07/14/16 SMALL ENGINE PARTS 06/29/16 A00329976 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 06/30/16 P11837 53.90 4500163291 07/28/16 SMALL ENGINE PARTS 07/01/16 A00330325 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/01/16 P11869 813.20 4500163291 07/31/16 SMALL ENGINE PARTS 07/05/16 A00330326 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/01/16 P11872 32.16 4500163291 07/29/16 SMALL ENGINE PARTS 07/05/16 A00331215 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. PAD 07/07/16 P11977 537.72 4500169150 08/04/16 SMALL ENGINE PARTS 07/07/16 A00331428 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 06/16/16 P13521 66.56 4500163291 07/16/16 SMALL ENGINE PARTS 07/08/16 A00331432 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/07/16 P14658 368.53 4500163291 08/04/16 SMALL ENGINE PARTS 07/08/16 A00331434 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/07/16 P14659 413.48 4500163291 08/06/16 PARTS 07/08/16 A00333460 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/15/16 P12170 26.95 4500163291 08/14/16 SMALL ENGINE PARTS 07/18/16 A00333461 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/15/16 P12171 12.37 4500163291 08/14/16 SMALL ENGINE PARTS 07/18/16 A00333462 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/15/16 P12172 332.72 4500163291 08/14/16 SMALL ENGINE PARTS 07/18/16 A00333544 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/12/16 P14922 121.20 4500163291 08/11/16 SMALL ENGINE PARTS 07/18/16 A00333550 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/12/16 P14921 66.80 4500163291 08/11/16 SMALL ENGINE PARTS 07/18/16 A00333552 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/11/16 P14842 90.95 4500163291 08/10/16 SMALL ENGINE PARTS 07/18/16 AEVERGLADES FARM EQUIPMENT CO. INC. Count 18EVERGLADES FARM EQUIPMENT CO. INC. Total 4,523.05$ 00330838 FT to FT-Pending BCC Agenda# 0000125610 EVERGLADES PETROLEUM TANK SERVICE, FLE 06/25/16 1154297 2,601.73 4500168280 07/25/16 REPLACE BLACKMERE SEAL 07/06/16 CEVERGLADES PETROLEUM TANK SERVICE, Count 1EVERGLADES PETROLEUM TANK SERVICE, Total 2,601.73$ 00331313 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 06/27/16 902685825 237.00 4500161225 07/25/16 SDI MIXBED1-PARTS 07/08/16 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 237.00$ 00328434 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 06/24/16 206 5,053.00 4500167353 07/24/16 6/14-6/24/16 PUD EAM ONCA 06/27/16 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 5,053.00$ 00318896 FT to FT-Pending BCC Agenda# 0000120440 FA REMODELING & REPAIRS INC Z5 05/15/16 956 30,975.00 4500165964 06/12/16 STUCCO REPAIR & PAINT 05/17/16 A00331018 FT to FT-Pending BCC Agenda# 0000120440 FA REMODELING & REPAIRS INC CDO 07/07/16 958 8,300.00 4500168450 08/04/16 PRESSURE CLN PRKNG GARAGE 07/07/16 A00331020 FT to FT-Pending BCC Agenda# 0000120440 FA REMODELING & REPAIRS INC CDO 07/07/16 961 4,290.00 4500168394 08/04/16 PAINT-INTERIOR OF BLDG 07/07/16 A00331021 FT to FT-Pending BCC Agenda# 0000120440 FA REMODELING & REPAIRS INC CDO 07/07/16 962 1,800.00 4500168390 08/04/16 PRESSURE CLEAN EXTERIOR 07/07/16 A00331022 FT to FT-Pending BCC Agenda# 0000120440 FA REMODELING & REPAIRS INC CDO 07/07/16 963 8,900.00 4500168393 08/04/16 PAINT-EXTERIOR OF BLDG 07/07/16 AFA REMODELING & REPAIRS INC Count 5FA REMODELING & REPAIRS INC Total 54,265.00$ 00331873 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 07/08/16 FLNA117749 516.91 4500161432 08/05/16 PARTS 07/11/16 AFASTENAL Count 1FASTENAL Total516.91$ 00328556 FT to FT-Pending BCC Agenda# 0000101023 FAT FREE INC FM 06/24/16 40765 561.00 4500167982 07/24/16 KITCHEN VENT CLEANING-JAIL 06/27/16 CFAT FREE INC Count 1FAT FREE INC Total561.00$ 00326633 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 06/14/16 5-448-14280 7.30 4500164797 07/14/16 1615-4056-0 06/17/16 C00329074 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 06/28/16 5-463-11498 294.04 4500162032 07/28/16 1615-4054-4 06/29/16 C00330486 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 07/05/16 5-470-29327 255.55 4500162032 08/04/16 1615-4054-4 07/05/16 C00330618 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 06/28/16 5-464-14937 9.35 4500161619 07/28/16 4572-1894-0 07/06/16 C00330654 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 06/28/16 5-464-13666 11.65 4500161592 07/28/16 4554-0830-0 07/06/16 C00330749 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 06/28/16 5-464-13759 8.10 4500161382 07/28/16 4557-2782-0 07/06/16 C00331099 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 06/28/16 5-464-13454 152.10 4500161075 07/28/16 4547-6158-8 07/07/16 C00331199 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 04/26/16 5-397-35181 411.49 4500161075 05/26/16 4547-6158-8 07/07/16 C00331230 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 06/28/16 5-464-13442 56.38 4500169361 07/28/16 4547-4646-5 07/07/16 C00331508 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 07/05/16 5-471-29775 47.57 4500162822 08/04/16 4563-40440 07/10/16 C00331628 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 07/05/16 5-470-29328 7.30 4500164797 08/04/16 1615-4056-0 07/10/16 C00331676 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SW 06/28/16 5-44-16377 7.52 4500161372 07/28/16 4548-5772-9 07/10/16 C00332614 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 07/05/16 5-471-29646 11.33 4500161382 08/04/16 4557-2782-0 07/14/16 C00332623 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 07/12/16 5-477-31048 160.00 4500162032 08/11/16 1615-4054-4 07/14/16 C7/20/20167.20.16 Invoices to be Approved by BCC.xlsx813.B.b Packet Pg. 430 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00333322 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 07/12/16 5-478-22573 6.41 4500162508 08/11/16 ACCT #4666-7142-8 07/16/16 C00333450 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 07/12/16 5-478-19872 20.35 4500161592 08/11/16 4554-0830-0 07/18/16 C00333648 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 07/05/16 5-471-29346 69.39 4500169537 08/04/16 4547-4646-5 07/18/16 C00334091 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 07/12/16 5-478-20961 4.23 4500161619 08/11/16 4572-1894-0 07/19/16 C00334099 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 07/05/16 5-470-36425 6.31 4500161226 08/04/16 1794-6177-3 07/19/16 CFEDEX Count 19FEDEX Total1,546.37$ 00330585 FT to FT-Pending BCC Agenda# 0000119650 FENCE MASTERS INC TG1 06/21/16 1606505D 1,376.00 4500162632 07/21/16 GUARDRAIL PANELS 07/06/16 CFENCE MASTERS INC Count 1FENCE MASTERS INC Total1,376.00$ 00332117 FT to FT-Pending BCC Agenda# 0000109240 FGFOA BM 07/01/16 11159 35.00 4500169411 07/01/16 FGFOA ANNUAL DUES 07/12/16 C00332118 FT to FT-Pending BCC Agenda# 0000109240 FGFOA BM 07/01/16 31754 35.00 4500169411 07/01/16 FGFOA ANNUAL DUES 07/12/16 C00332119 FT to FT-Pending BCC Agenda# 0000109240 FGFOA BM 07/11/16 15616 35.00 4500169411 07/11/16 FGFOA ANNUAL DUES 07/12/16 CFGFOA Count 3FGFOA Total105.00$ 00334062 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 07/09/16 JUNE 2016 7,500.00 07/09/16 JUNE 2016 BANK FEES 07/19/16 AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total 7,500.00$ 00333715 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 07/11/16 FL00151621 32.25 4500161859 08/08/16 DRUG TEST 07/18/16 A00333718 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 07/11/16 FL00151628 174.40 4500165618 08/10/16 DRUG TEST 07/18/16 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total 206.65$ 00321725 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/27/16 3834023 43.57 4500161868 06/24/16 LAB/TESTING SUPPLIES 05/30/16 A00324993 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/08/16 4282555 25.33 4500161868 07/06/16 LAB/TESTING SUPPLIES 06/13/16 A00326564 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/16/16 4835085 130.88 4500161242 07/14/16 LAB/TESTING SUPPLIES 06/17/16 A00326565 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/16/16 4835086 135.40 4500161230 07/14/16 LAB/TESTING SUPPLIES 06/17/16 A00326566 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/16/16 4835087 266.99 4500161228 07/14/16 LAB/TESTING SUPPLIES 06/17/16 A00326567 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/16/16 4835088 344.54 4500161229 07/14/16 LAB/TESTING SUPPLIES 06/17/16 A00326927 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/17/16 4971334 720.00 4500168089 07/15/16LAB/TESTING SUPPLIES 06/18/16 A00327515 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/20/16 5163787 56.94 4500161228 07/18/16 LAB/TESTING SUPPLIES 06/22/16 A00327516 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/20/16 5163793 112.06 4500161229 07/18/16 LAB/TESTING SUPPLIES 06/22/16 A00327946 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/21/16 5311215 1,844.52 4500168513 07/19/16 LAB/TESTING SUPPLIES 06/23/16 A00327947 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/21/16 5311219 137.86 4500161228 07/19/16 LAB/TESTING SUPPLIES 06/23/16 A00327948 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/21/16 5311224 956.76 4500161229 07/19/16 LAB/TESTING SUPPLIES 06/23/16 A00328211 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/23/16 5601262 232.99 4500161229 07/21/16 LAB/TESTING SUPPLIES 06/24/16 A00328212 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/23/16 5601264 94.68 4500161229 07/21/16 LAB/TESTING SUPPLIES 06/24/16 A00328215 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/23/16 5601261 981.74 4500161868 07/21/16LAB/TESTING SUPPLIES 06/24/16 A00328771 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 06/24/16 6233745 793.68 4500161777 07/22/16 LAB/TESTING SUPPLIES 06/28/16 A00329285 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/27/16 6813916 60.62 4500161230 07/25/16 LAB/TESTING SUPPLIES 06/29/16 A00329694 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/23/16 3656338 607.92 4500161231 06/20/16 SUPPLIES 07/01/16 A00329695 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/08/16 4320721 375.11 4500161231 07/06/16 LAB/TESTING SUPPLIES 07/01/16 A00329696 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 06/14/16 4659791 658.18 4500161230 07/12/16 LAB SUPPLIES 07/01/16 A00329697 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/16/16 4893848 1,136.34 4500161230 07/14/16 LAB/TESTING SUPPLIES07/01/16 A00329698 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/24/16 3708279 161.48 4500161231 06/21/16 LAB/TESTING SUPPLIES 07/01/16 A00329701 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/01/16 3960904 1,497.08 4500168357 06/29/16 LAB/TESTING SUPPLIES07/01/16 A00329702 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/23/16 3656337 5,919.56 4500168357 06/20/16 LAB/TESTING SUPPLIES07/01/16 A00331060 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/05/16 8995477 60.04 4500161229 08/02/16 LAB/TESTING SUPPLIES 07/07/16 A00331061 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 07/05/16 8995480 544.72 4500161777 08/02/16 LAB/TESTING SUPPLIES 07/07/16 A00332135 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/11/16 9852578 895.80 4500161229 08/08/16 LAB/TESTING SUPPLIES 07/12/16 A00332846 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 07/12/16 0004457 128.60 4500161229 08/09/16 LAB SUPPLIES 07/15/16 AFISHER SCIENTIFIC Count 28FISHER SCIENTIFIC Total18,923.39$ 00328646 FT to FT-Pending BCC Agenda# 0000125600 FIVE STAR MARINE, INC TG1 06/21/16 CI1602691 492.00 4500168849 07/21/16 PILEFORM - RND FORM 1/8" 06/27/16 CFIVE STAR MARINE, INC Count 1FIVE STAR MARINE, INC Total492.00$ 00330321 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE 07/01/16 5118535 196.92 4500163331 07/31/16 DYNALIFE L-EP 00 GREASE 07/05/16 C00330322 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE 07/01/16 5118536 288.75 4500163331 07/31/16 55 GL MAXIMO SYN BL 5W-30 07/05/16 CFLAMINGO OIL CORP Count 2FLAMINGO OIL CORP Total485.67$ 00329428 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 06/22/16 45717 50.00 450016583907/22/16 AERIAL PHOTO MPS 304 PROJ 06/30/16 C00329429 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 06/22/16 45716 50.00 450016583907/22/16 AERIAL PHOTO MPS 303 PROJ 06/30/16 CFLORIDA AERIAL SERVICES INC Count 2FLORIDA AERIAL SERVICES INC Total100.00$ 00334138 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC SW 07/19/16 9835N 239.06 4500169329 08/18/16 PARTS 07/19/16 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 239.06$ 00329718 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 06/24/16 FY16-557 1,025.00 4500169238 06/24/16 EMPLOYMENT & DEVEL TRAINING 07/01/16 C00331107 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 07/06/16 FY17-558 1,350.00 4500169238 07/06/16 COURSE CONTENT DEVELOPMENT 07/07/16 C00332658 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 07/13/16 FY17-559 950.00 4500163262 07/13/16 DIVERSITY-WALK IN MY SHOE 07/14/16 C7/20/20167.20.16 Invoices to be Approved by BCC.xlsx913.B.b Packet Pg. 431 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodFLORIDA GULF COAST UNIVERSITY JOHN Count 3FLORIDA GULF COAST UNIVERSITY JOHN Total 3,325.00$ 00323243 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TG1 06/03/16 3794268-01 584.07 4500163543 06/03/16 IRRIGATION SUPPLIES-TRANS 06/06/16 A00328475 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TG1 06/24/16 3802752-02 659.43 4500163543 06/24/16 IRRIGATION SUPPLIES-TRANS 06/27/16 AFLORIDA IRRIGATION SUPPLY INC Count 2FLORIDA IRRIGATION SUPPLY INC Total 1,243.50$ 00331166 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 06/30/16 22409 105.00 4500162279 07/28/16 MIXED BED, CARBON 07/07/16 A00331168 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 06/30/16 22402 300.004500164055 07/28/16 SERVICES 7/01-7/31/16 07/07/16 AFLORIDA ULTRAPURE WATER LLC Count 2FLORIDA ULTRAPURE WATER LLC Total 405.00$ 00332653 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 07/13/16 241020/2 128.40 4500161617 08/10/16 MULCH 07/14/16 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total128.40$ 00330058 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 06/26/16 51763-8 1,580.00 4500163032 07/26/16 ADVERTISING - JUNE 2016 07/02/16 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 1,580.00$ 00329712 FT to FT-Pending BCC Agenda# 0000125755 FREDERICK ADAMS LIB 06/22/16 MILES 6/20/16 63.61 06/22/16 MILEAGE REIMB 6/20/16 07/01/16CFREDERICK ADAMS Count 1FREDERICK ADAMS Total63.61$ 00332727 FT to FT-Pending BCC Agenda# 0000121922 GEB COMPUTER TRAINING LTD PD 03/23/16 INV-316727-B2N6T 468.66 4500169485 04/22/16 CISCO NETWORK DEVICE PT 2 07/14/16 CGEB COMPUTER TRAINING LTD Count 1GEB COMPUTER TRAINING LTD Total468.66$ 00328656 FT to FT-Pending BCC Agenda# 0000121813 GENESIS LAMP CORPORATION AA1 06/21/16 61575168.71 4500168225 07/19/16 6.6A/45W/MR16 2-PIN EZC 06/27/16 AGENESIS LAMP CORPORATION Count 1GENESIS LAMP CORPORATION Total168.71$ 00329192 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/28/16 40238349 72.33 4500163329 07/28/16 BUS PARTS 06/29/16 P00329193 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/28/16 40238348 423.36 4500163329 07/28/16 BUS PARTS 06/29/16 P00329194 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/28/16 40238350 69.15 4500163329 07/28/16 BUS PARTS 06/29/16 P00329195 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/28/16 40238345 800.77 4500163329 07/28/16 BUS PARTS 06/29/16 P00329196 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/28/16 40238346 856.80 4500163329 07/28/16 BUS PARTS 06/29/16 P00329595 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/29/16 40238804 69.94 4500163329 07/29/16 BUS PARTS 06/30/16 P00330136 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/30/16 40239381 72.17 4500163329 07/30/16 BUS PARTS 07/03/16 P00330463 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 07/01/16 40239799 76.76 4500163329 07/31/16 BUS PARTS 07/05/16 P00331438 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 07/07/16 40240968 559.20 4500163329 08/06/16 BUS PARTS 07/08/16 P00331439 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 07/07/16 40240967 559.20 4500163329 08/06/16 BUS PARTS 07/08/16 P00331822 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 07/08/16 40241455 57.61 4500163329 08/07/16 BUS PARTS 07/11/16 P00331823 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE07/08/16 40241456 1,138.40 4500163329 08/07/16 BUS PARTS 07/11/16 P00332632 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 07/12/16 40242294 197.82 4500163329 08/11/16 BUS PARTS 07/14/16 P00332738 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 07/13/16 40242695 872.15 4500163329 08/12/16 BUS PARTS 07/14/16 P00333095 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 07/14/16 40243209 95.38 4500163329 08/13/16 BUS PARTS 07/15/16 PGILLIG LLC Count 15GILLIG LLC Total5,921.04$ 00323016 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 05/31/16 101340735 800.00 4500161437 06/30/16 25 GAL LIVE OAK TREE 06/04/16 C00330583 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 06/27/16 101342096 178.32 4500161250 07/27/16 HOSTA SUN/GAILLARDIA 07/06/16 C00331415 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WW 06/28/16 102227679 62.50 4500161854 07/28/16 CYPRESS STAKE 07/08/16CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total1,040.82$ 00333562 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER SW 07/14/16 13539 45.85 4500162878 08/13/16 LEXTECH AUTOMOTIVE PLAQUE 07/18/16 C00333579 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PR1 07/14/16 13537 170.40 4500165243 08/13/16 SOCCER 1ST,8X10 PLAQUES 07/18/16 CGOLDEN GATE TROPHY CENTER Count 2GOLDEN GATE TROPHY CENTER Total 216.25$ 00330771 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 06/30/16 359641 360.92 4500161810 07/30/16 RED A&W HOSE W/BRASS M&F 07/06/16 C00331133 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 07/06/16 360334 131.59 4500162322 08/05/16 SUPPLIES 07/07/16 CGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total492.51$ 00327434 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/20/16 985756026 462.80 4500161459 06/20/16 ELECTRICAL PARTS 06/22/16 A00328930 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 06/27/16 985866013 1,654.65 4500162138 06/27/16 ELECTRICAL PARTS 06/28/16 A00328931 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 06/27/16 985866014 668.18 4500162138 06/27/16 ELECTRICAL PARTS 06/28/16 A00330459 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 06/30/16 985963523 142.09 4500162370 06/30/16 ELECTRICAL PARTS 07/05/16 A00330472 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/01/16 985980484 42.87 4500162370 07/01/16 ELECTRICAL PARTS 07/05/16 A00330783 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 07/05/16 986004277 7.23 4500162138 07/05/16 ELECTRICAL PARTS 07/06/16 A00331172 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/06/16 986013304 3,818.01 4500162371 07/06/16 TELECOMMUNICATION PARTS 07/07/16 A00332376 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 06/16/16 985707115 649.40 4500162294 06/16/16 ELECTRICAL PARTS 07/13/16 A00332633 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/12/16 986120129 1,535.04 4500162370 07/12/16 ELECTRICAL PARTS 07/14/16 A00332634 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/12/16 986120131 141.39 4500162370 07/12/16 ELECTRICAL PARTS 07/14/16 A00332651 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 07/06/16 986026496 327.56 4500162530 07/06/16 ELECTRICAL PARTS 07/14/16 AGRAYBAR ELECTRIC COMPANY INC Count 11GRAYBAR ELECTRIC COMPANY INC Total 9,449.22$ 00333567 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT TG1 06/30/16 071816 75.00 4500169522 06/30/16 7/5 INSPECTION 4800 DAVIS 07/18/16 A7/20/20167.20.16 Invoices to be Approved by BCC.xlsx1013.B.b Packet Pg. 432 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 75.00$ 00332298 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 06/29/16 06/29/2016 72.00 4500164661 07/29/16 20LBS CYL REFILL/FORKLIFT 07/12/16 C00332299 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 06/06/16 06/06/2016 31.00 4500164661 07/06/16 FORKLIFT REFILL 33# 07/12/16C00332300 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 06/17/16 06/17/2016 130.00 4500164661 07/17/16 LP CYLINDER W/GAS 20# 07/12/16 CGRILL & FILL Count 3GRILL & FILL Total233.00$ 00331463 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 07/07/16 10004851 3,402.47 4500165692 08/04/16 CHLORINE ANALYZER FREE 07/08/16 AHACH COMPANY Count 1HACH COMPANY Total3,402.47$ 00324095 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 05/19/16 19887R 6,024.00 4500167720 06/18/16 LS4125 06/08/16 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 6,024.00$ 00331667 FT to FT-Pending BCC Agenda# 0000125706 HARBOR LINEN, LLC EM 06/30/16 78325 5,775.004500168957 07/30/16 MEDICAL SUPPLIES 07/10/16CHARBOR LINEN, LLC Count 1HARBOR LINEN, LLC Total5,775.00$ 00332250 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WWL 07/11/16 2016-32 6,010.95 4500169267 08/08/16 IQ REPAIR RADIO & DAVIS RD07/12/16 AHASKINS INC Count 1HASKINS INC Total6,010.95$ 00329191 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC PAD 06/27/16 3907967 742.50 4500162073 07/25/16 SULFURIC ACID 38% 06/29/16 AHAWKINS INC Count 1HAWKINS INC Total742.50$ 00328106 FT to FT-Pending BCC Agenda# 0000119009 HERTZ EQUIPMENT RENTAL CORPORATION PAD 06/06/16 28667030-001 322.00 4500165612 07/06/16TRENCHER W/B WHEEL 06/24/16 C00330447 FT to FT-Pending BCC Agenda# 0000119009 HERTZ EQUIPMENT RENTAL CORPORATION PAD 06/21/16 28689591-001 433.10 4500165612 07/21/16STUMP GRINDER 07/05/16 CHERTZ EQUIPMENT RENTAL CORPORATION Count 2HERTZ EQUIPMENT RENTAL CORPORATION Total 755.10$ 00312766 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 04/25/16 73621R 6,920.00 4500166126 05/25/16 SERV. THRU 2/22-04/1/2016 04/25/16 C00318023 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 04/29/16 73838 10,367.00 4500166126 05/29/16 PROF. SERV. THRU 4/2-4/29 05/15/16 C00331169 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z105/27/16 74106A 5,533.00 4500165461 06/26/16PROF. SERV. 4/30-5/27/1607/07/16 C00332013 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INCAA1 07/01/16 74181 11,799.30 4500163924 07/31/16 PROF. SERV. 5/28-07/01/16 07/11/16 C00333533 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC STO07/01/16 74224 2,092.00 4500166882 07/31/16 PROF. SERV 5/28-JULY 1 07/18/16 CHOLE MONTES INC Count 5HOLE MONTES INC Total36,711.30$ 00318162 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/12/16 0175515 217.50 4500163626 06/11/16 RECYCLING 05/16/16 C00318164 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/12/16 0175522 268.00 06/11/16 RECYCLING 05/16/16 C00324892 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 06/09/16 0177650 91.50 4500163626 07/09/16 RECYCLING06/12/16 C00328174 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 06/23/16 0178924 202.50 4500163626 07/23/16 RECYCLE USED ANTIFREEZE 06/24/16 C00328175 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 06/23/16 0178926 163.00 4500163626 07/23/16 RECYCLE USED ANTIFREEZE 06/24/16 C00331884 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 07/08/16 0180173 222.00 4500164611 08/07/16 RECYCLING USED OIL 07/11/16 C00332149 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/08/16 018017024.75 4500163626 08/07/16 RECYCLED ANTIFREEZE 07/12/16 C00332150 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 07/08/16 0180172 186.50 4500164611 08/07/16 RECYCLED OIL 07/12/16 CHOWCO ENVIRONMENTAL SERVICES LTD Count 8HOWCO ENVIRONMENTAL SERVICES LTD Total 1,375.75$ 00326607 FT to FT-Pending BCC Agenda# 0000101491 HUMANE ANIMAL CLINIC DAS 06/03/16 252721 411.00 4500164152 07/18/16 VETERINARY SERVICES 06/17/16 C00326729 FT to FT-Pending BCC Agenda# 0000101491 HUMANE ANIMAL CLINIC DAS 06/11/16 253033 116.10 4500164152 07/26/16 VETERINARY SERVICES 06/18/16 CHUMANE ANIMAL CLINIC Count 2HUMANE ANIMAL CLINIC Total527.10$ 00331615 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 06/26/16 1005216413 600.00 4500163744 07/26/16 ADVERTISING/TIRE ROUND UP 07/10/16 C00331616 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 06/26/16 1005216414 600.00 4500163744 07/26/16 ADVERTISING/TIRE ROUND UP 07/10/16 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 1,200.00$ 00329094 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 06/27/16 3004317799 418.24 07/25/16 TESTING SUPPLIES 06/29/16A00331459 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 07/07/16 3004672368 4,562.95 08/04/16 TESTING SUPPLIES 07/08/16 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total4,981.19$ 00331449 FT to FT-Pending BCC Agenda# 0000110449 INSCO METROLOGY INC WTL 07/07/16 09/0162 395.00 4500169070 08/06/16 CALIBRATION/NVLAP CERT. 07/08/16 CINSCO METROLOGY INC Count 1INSCO METROLOGY INC Total395.00$ 00333309 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 07/08/16 371834102 167.85 4500162315 08/07/16 MULTI-FOLD TOWELS NATURAL 07/16/16 CINTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total167.85$ 00325518 FT to FT-Pending BCC Agenda# 0000119078 INTERVET INC DAS 06/07/16 241318008 2,997.00 4500168615 07/07/16 MICROCHIP & ENROLLMENT 06/14/16 CINTERVET INC Count 1INTERVET INC Total2,997.00$ 00332368 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTIAN OFF SITE DATA ITN 06/30/16 201004425 265.69 4700002804 07/30/16 STORAGE 07/13/16 CIRON MOUNTIAN OFF SITE DATA Count 1IRON MOUNTIAN OFF SITE DATA Total 265.69$ 00329450 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 01/20/16 23295 491.88 4500163093 02/19/16 SERVICE CALL CLAM PASS 06/30/16 C00329451 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 12/02/15 23128 300.00 4500163093 01/01/16 SERVICE CHECK ON WATER 06/30/16 C7/20/20167.20.16 Invoices to be Approved by BCC.xlsx1113.B.b Packet Pg. 433 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00329460 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 02/03/15 21466 270.00 4500163093 03/05/15 SERVICE CALL BUILDING K 06/30/16 C00329462 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 05/20/15 21997 450.00 06/19/15 SERVICE CALL K 06/30/16 C00329463 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM09/23/15 22793 435.00 4500163093 10/23/15 SERVICE CALL PEPPER CORN 06/30/16 C00329464 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 08/04/15 22465 67.45 4500163093 09/03/15 NEW DATA FLOW SYSTEM 06/30/16C00329465 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 09/23/15 22794 180.00 4500163093 10/23/15 SERVICE CALL VETERANS 06/30/16 C00329466 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM10/21/15 22816 90.00 4500163093 11/20/15 SERVICE CALL/KAYAK LAUNCH 06/30/16 CJ N & ASSOCIATES Count 8J N & ASSOCIATES Total2,284.33$ 00333711 FT to FT-Pending BCC Agenda# 0000124597 JACE KENTNER BED 07/18/16 MILEAGE REIMBURS 107.31 08/17/16 REIMBURSE MILEAGE 07/18/16 CJACE KENTNER Count 1JACE KENTNER Total107.31$ 00330572 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 07/05/16 TRAVEL 5/18-6/22 24.57 07/05/16 TRAVEL TO ST. PETERSBURG 07/06/16 AJACK WERT Count 1JACK WERT Total24.57$ 00333768 FT to FT-Pending BCC Agenda# 0000106191 JENNIFER A BELPEDIO CA 07/08/16 TRAVEL 6/29-6/30 80.00 07/08/16 FACA SEMINAR -CLE 07/18/16 CJENNIFER A BELPEDIO Count 1JENNIFER A BELPEDIO Total80.00$ 00324484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 06/09/16 548560 371.02 4500163528 07/07/16 X-COPIES 05/05-06/04/16 06/09/16 A00327484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 06/21/16 549796 126.30 4500160009 07/19/16 X-COPIES 05/18-06/17/2016 06/22/16 A00329245 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 06/27/16 550419 497.67 4700002745 07/25/16 X-COPIES 05/10-06/09/16 06/29/16 A00329246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 06/28/16 550573 170.95 4500162379 07/26/16 LEASE 06/19-07/18/2016 06/29/16 A00329247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 06/28/16 550574 45.62 4500162379 07/26/16 X-COPIES 05/19-06/18/16 06/29/16 A00329248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CE 06/28/16 550585 125.77 4500163577 07/26/16 LEASE 06/19-07/18/2016 06/29/16 A00329249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CE 06/28/16 550586 21.81 4500163577 07/26/16 X-COPIES 05/19-06/18/2016 06/29/16 A00329250 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 06/28/16 550617 277.33 4500162715 07/26/16 LEASE 06/20-07/19/2016 06/29/16 A00329251 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 06/28/16 550618 61.74 4500162715 07/26/16 X-COPIES 05/20-06/19/2016 06/29/16 A00329254 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 06/28/16 550627 110.38 4500162067 07/26/16 LEASE 06/20-07/19/2016 06/29/16 A00329255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 06/28/16 550628 8.93 4500162067 07/26/16 X-COPIES 05/20-06/19/2016 06/29/16 A00329256 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ZLD 06/28/16 550629 292.59 4500161940 07/26/16 LEASE 06/20-07/19/2016 06/29/16 A00329257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ZLD 06/28/16 550630 84.18 4500161940 07/26/16 X-COPIES 05/20-06/19/2016 06/29/16 A00329258 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/28/16 550642 125.77 4700002657 07/26/16 LEASE 06/21-07/20/2016 06/29/16 A00329259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/28/16 550643 7.76 4700002657 07/26/16 X-COPIES 05/21-06/20/2016 06/29/16 A00329260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 06/28/16 550644 296.43 4500162066 07/26/16 LEASE 06/21-07/20/2016 06/29/16 A00329261 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 06/28/16 550645 78.29 4500162066 07/26/16 X-COPIES 05/21-06/20/2016 06/29/16 A00329262 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 06/28/16 550662 209.11 4700002785 07/26/16 LEASE 06/26-07/25/2016 06/29/16 A00329263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 06/28/16 550663 156.07 4700002785 07/26/16 X-COPIES 05/26-06/25/201606/29/16 A00329264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 06/28/16 550679 392.67 4500162824 07/26/16 LEASE 06/22-07/21/2016 06/29/16 A00329360 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 06/28/16 550767 11.97 4500159208 07/26/16 X-COPIES 05/18-06/17/2016 06/29/16 A00329361 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/28/16 550815 11.30 4700002657 07/26/16 X-COPIES 05/26-06/25/2016 06/29/16 A00329362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY OFD 06/28/16 550736 140.39 4700002780 07/26/16 LEASE 06/24-07/23/2016 06/29/16 A00329363 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 06/29/16 550892 272.90 4700002743 07/27/16 LEASE 06/29-07/28/2016 06/29/16 A00329364 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 06/28/16 550766 125.77 4500162947 07/26/16 LEASE 06/18-07/17/2016 06/29/16 A00329365 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 06/28/16 550698 96.31 4500161243 07/26/16 X-COPIES 05/25-06/24/2016 06/29/16 A00329366 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 06/28/16 550680 594.47 4500162824 07/26/16 X-COPIES 05/22-06/21/201606/29/16 A00329367 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY OFD 06/28/16 550737 59.46 4700002780 07/26/16 X-COPIES 05/24-06/23/2016 06/29/16 A00329368 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ZLD 06/28/16 550796 66.48 4500162857 07/26/16 LEASE 06/28-07/27/2016 06/29/16 A00329369 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 06/28/16 550701 182.34 4500163877 07/26/16 LEASE 06/24-07/23/2016 06/29/16 A00329382 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 06/28/16 550828 133.06 4500162733 07/26/16 LEASE 06/27-07/26/2016 06/29/16 A00329383 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ZLD 06/28/16 550797 1.06 4500162857 07/26/16 X-COPIES 05/28-06/27/2016 06/29/16 A00329384 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 06/28/16 550702 231.70 4500163877 07/26/16 X-COPIES 05/24-06/23/201606/29/16 A00329388 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 06/28/16 550793 22.26 4500162845 07/26/16 X-COPIES 05/27-06/26/2016 06/29/16 A00329404 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 06/28/16 550765 215.56 4700002309 07/26/16 LEASE 06/12-07/11/2016 06/30/16 A00329405 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/28/16 550806 278.14 4500162064 07/26/16 LEASE 06/27-07/26/2016 06/30/16 A00329406 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 06/28/16 550829 15.84 4500162733 07/26/16 X-COPIES 05/27-06/26/2016 06/30/16 A00329407 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 06/28/16 550826 182.34 4500161302 07/26/16 LEASE 06/28-07/27/2016 06/30/16 A00329408 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 06/29/16 550893 132.78 4700002743 07/27/16 X-COPIES 05/29-06/28/201606/30/16 A00329409 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 06/28/16 550794 481.20 4500162574 07/26/16 LEASE 06/24-07/23/2016 06/30/16 A00329410 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/29/16 550891 13.31 4700002657 07/27/16 X-COPIES 05/28-06/27/2016 06/30/16 A00329411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 06/28/16 550795 1,043.73 4500162574 07/26/16 X-COPIES 05/24-06/23/2016 06/30/16 A00329412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/28/16 550814 125.77 4700002657 07/26/16 LEASE 06/26-07/25/2016 06/30/16 A00329413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 06/29/16 550888 66.48 4500162572 07/27/16 LEASE 06/29-07/28/2016 06/30/16 A00329414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/29/16 550890 125.77 4700002657 07/27/16 LEASE 06/29-07/28/2016 06/30/16 A00329416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 06/28/16 550827 163.78 4500161302 07/26/16 X-COPIES 05/28-06/27/201606/30/16 A00329417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 06/29/16 550889 9.42 4500162572 07/27/16 X-COPIES 05/28-06/27/2016 06/30/16 A00329419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 06/28/16 550697 125.77 4700002689 07/26/16 LEASE 06/25-07/24/2016 06/30/16 A00329421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/28/16 550807 410.96 4500162064 07/26/16 X-COPIES 05/27-06/26/201606/30/16 A00329427 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 06/28/16 550792 160.43 4500162845 07/26/16 LEASE 06/27-07/26/2016 06/30/16 A00329731 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 06/30/16 550894 179.34 4500162603 07/28/16 LEASE 06/30-07/29/2016 07/01/16 A00329732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 06/30/16 550896 132.65 4500162575 07/28/16 LEASE 06/30-07/29/2016 07/01/16 A7/20/20167.20.16 Invoices to be Approved by BCC.xlsx1213.B.b Packet Pg. 434 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00329733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 06/30/16 550895 50.49 4500162603 07/28/16 X-COPIES 05/31-06/29/2016 07/01/16 A00329734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 06/30/16 550897 2.65 4500162575 07/28/16 X-COPIES 05/30-06/29/2016 07/01/16 A00329736 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 06/29/16 550917 113.47 4500162466 07/27/16 LEASE 06/28-07/27/2016 07/01/16 A00329737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/29/16 550918 133.06 4700002657 07/27/16 LEASE 06/28-07/27/2016 07/01/16 A00329738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/29/16 550919 160.43 4500163302 07/27/16 LEASE 06/27-07/26/2016 07/01/16 A00329744 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 06/30/16 551086 90.24 4500168291 07/28/16 X-COPIES 05/26-06/25/2016 07/01/16 A00329746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 06/30/16 551136 74.20 4500162466 07/28/16 X-COPIES 05/28-06/27/2016 07/01/16 A00329749 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/30/16 551142 19.22 4500163302 07/28/16 X-COPIES 05/27-06/26/2016 07/01/16 A00329754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/30/16 551155 40.83 4700002657 07/28/16 X-COPIES 04/28-06/27/2016 07/01/16 A00330543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 06/21/16 551260 224.37 4700002745 07/19/16 LEASE 36MTH ID#13655 07/06/16 A00330858 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 07/06/16 551510 197.04 4700002753 08/03/16 LEASE 7/1-7/31/2016 07/06/16 A00330859 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 07/06/16 551511 58.68 4700002753 08/03/16 X-COPIES 6/1-6/30/16 07/06/16 A00330860 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/06/16 551514 132.94 4700002601 08/03/16 LEASE 7/6-8/05/2016 07/06/16 A00330861 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 07/06/16 551515 47.72 4700002601 08/03/16X-COPIES 6/6-7/05/16 07/06/16 A00330862 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 07/06/16 551521 99.87 4700002699 08/03/16X-COPIES 6/1-6/30/16 07/06/16 A00330863 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/06/16 551520 113.47 4700002699 08/03/16 LEASE 7/1-7/31/2016 07/06/16 A00330864 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 07/06/16 551538 118.92 4700002796 08/03/16LEASE 7/5-8/04/2016 07/06/16A00330865 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 07/06/16 551539 219.30 4500163528 08/03/16 X-COPIES 6/5-7/04/16 07/06/16 A00330868 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 07/06/16 551558 124.84 4500166767 08/03/16 X-COPIES 6/1-6/30/16 07/06/16 A00330869 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 07/06/16 551560 89.89 4500166768 08/03/16 X-COPIES 6/1-6/30/16 07/06/16 A00330870 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 07/06/16 551592 107.75 4700002477 08/03/16 X-COPIES 6/4-7/03/16 07/06/16 A00330871 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 07/06/16 551591 201.26 4700002477 08/03/16 LEASE 7/4-8/03/2016 07/06/16 A00330897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 07/06/16 551557 160.43 4500166767 08/03/16 LEASE 7/1-7/31/2016 07/06/16 A00330898 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 07/06/16 551559 160.43 4500166768 08/03/16 LEASE 7/1-7/31/2016 07/06/16 A00331170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA07/07/16 551679 0.08 4500162967 08/04/16 X-COPIES 6/3-7/02/16 07/07/16A00331234 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 07/06/16 551642 182.34 4500168978 08/03/16LEASE 36MTH -ID#13663 07/07/16 A00331945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 07/11/16 551842 29.53 4500167345 08/08/16 X-COPIES 6/07-7/06/16 07/11/16 A00331946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/11/16 551905 4.23 4700002733 08/08/16 X-COPIES 6/09-7/08/16 07/11/16 A00331947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 07/11/16 551922 30.06 4500161713 08/08/16 X-COPIES 6/10-7/09/16 07/11/16 A00331948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP07/11/16 551967 3.43 4500161980 08/08/16 X-COPIES 6/03-7/02/16 07/11/16A00331949 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 07/11/16 551998 46.63 4500161807 08/08/16 X-COPIES 6/08-7/07/16 07/11/16 A00331950 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 07/11/16 552002 243.48 4500162503 08/08/16 X-COPIES 6/08-7/07/16 07/11/16 A00331951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/11/16 551895 10.34 4700002733 08/08/16 X-COPIES 6/09-7/08/16 07/11/16 A00331952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/11/16 551909 4.40 4700002733 08/08/16 X-COPIES 6/09-7/08/16 07/11/16 A00331953 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/11/16 552032 16.93 4500163067 08/08/16 X-COPIES 6/10-7/09/16 07/11/16 A00331954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 07/11/16 552033 182.34 4700002612 08/08/16 LEASE 07/10-08/09/2016 07/11/16 A00331955 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/11/16 552037 98.63 4700002763 08/08/16 LEASE 07/11-08/10/2016 07/11/16 A00331956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/11/16 552041 113.47 4700002813 08/08/16 LEASE 07/11-08/10/2016 07/11/16 A00331957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/11/16 552047 122.40 4700002606 08/08/16 LEASE 07/11-08/10/2016 07/11/16 A00331958 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 07/11/16 552034 298.90 4700002612 08/08/16 X-COPIES 6/10-7/09/16 07/11/16 A00331959 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 07/11/16 552038 32.34 4700002763 08/08/16X-COPIES 6/11-7/10/16 07/11/16 A00331960 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 07/11/16 552040 0.38 4500162474 08/08/16 X-COPIES 6/11-7/10/16 07/11/16 A00331961 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/11/16 552042 17.30 4700002813 08/08/16 X-COPIES 6/11-7/10/16 07/11/16 A00331963 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 07/11/16 551966 67.53 4500161980 08/08/16 LEASE 07/03-08/02/2016 07/11/16 A00331964 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 07/11/16 551997 151.85 4500161807 08/08/16 LEASE 07/08-08/07/2016 07/11/16 A00331965 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 07/11/16 552001 179.34 4500162503 08/08/16 LEASE 07/08-08/07/2016 07/11/16 A00331966 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/11/16 552031 151.85 4500163067 08/08/16 LEASE 07/10-08/09/2016 07/11/16 A00331967 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 07/11/16 552039 66.48 4500162474 08/08/16 LEASE 07/11-08/10/2016 07/11/16 A00331977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 07/11/16 552048 39.26 4700002606 08/10/16X-COPIES 6/11-7/10/16 07/11/16 P00332218 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 07/12/16 552183 429.68 4500161935 08/09/16 X-COPIES 6/06-07/05/16 07/12/16 A00332219 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/12/16 552190 9.15 4500162573 08/09/16 X-COPIES 6/06-07/05/16 07/12/16 A00332231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 07/12/16 552182 132.94 4500161935 08/09/16LEASE 07/6-08/05/16 07/12/16A00332232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/12/16 552189 125.77 4500162573 08/11/16 LEASE 07/12-08/11/16 07/12/16 P00333145 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 07/15/16 552614 59.03 4500167340 08/12/16 EXTRA COPIES 6/15-7/14/16 07/15/16 A00333146 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 07/15/16 552618 72.27 4500162065 08/12/16 EXTRA COPIES 6/14-7/13/16 07/15/16 A00333148 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYASA 07/15/16 552633 117.00 4700002777 08/12/16LEASE 7/17/16-8/16/16 07/15/16 A00333149 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 07/15/16 552643 1.54 4500163163 08/12/16 EXTRA COPIES 6/17-7/16/16 07/15/16 A00333150 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 07/15/16 552645 132.03 4500162536 08/12/16 EXTRA COPIES 6/18-7/17/1607/15/16 A00333151 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/15/16 552655 26.11 4500162870 08/12/16 EXTRA COPIES 6/12-7/11/16 07/15/16 A00333153 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/15/16 552717 25.75 4700002733 08/12/16 COPIES 6/18/16-8/17/16 07/15/16 A00333159 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/15/16 552653 0.27 4500163060 08/12/16 EXTRA COPIES 6/17-7/16/16 07/15/16 A00333160 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 07/15/16 552660 215.56 4700002309 08/12/16LEASE 7/12/16-8/11/16 07/15/16 A00333161 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 07/15/16 552662 5.75 4500162947 08/14/16 EXTRA COPIES 6/18-7/17/16 07/15/16 A00333162 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 07/15/16 552682 291.05 4500161935 08/12/16 EXTRA COPIES 6/13-7/12/16 07/15/16 A00333164 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/15/16 552698 11.39 4500161662 08/12/16 EXTRA COPIES 6/16-7/15/16 07/15/16 A00333165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/15/16 552716 25.75 4700002733 08/12/16 COPIES 6/15-8/14/16 07/15/16A00333166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 07/15/16 552767 200.30 4700002612 08/12/16LEASE 7/15/16-8/14/16 07/15/16 A00333396 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 07/15/16 552611 113.47 4700002759 08/12/16LEASE 7/14/16-8/13/16 07/18/16 A00333397 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 07/15/16 552612 32.09 4700002759 08/12/16 X-COPIES 6/14/16-7/13/16 07/18/16 A7/20/20167.20.16 Invoices to be Approved by BCC.xlsx1313.B.b Packet Pg. 435 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00333398 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 07/15/16 552613 182.34 4500167340 08/12/16LEASE 7/15/16-8/14/16 07/18/16 A00333400 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 07/15/16 552617 182.34 4500162065 08/12/16LEASE 7/14/16-8/13/16 07/18/16 A00333403 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 07/15/16 552642 66.48 4500163163 08/12/16LEASE 7/17/16-8/16/16 07/18/16 A00333404 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 07/15/16 552644 182.34 4500162536 08/12/16LEASE 7/18/16-8/17/16 07/18/16 A00333405 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/15/16 552652 24.98 4500163060 08/12/16LEASE 7/17/16-8/16/16 07/18/16 A00333407 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/15/16 552654 125.77 4500162870 08/12/16LEASE 7/12/16-8/11/16 07/18/16 A00333408 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 07/15/16 552661 125.77 4500159208 08/12/16LEASE 7/18/16-8/17/16 07/18/16 A00333409 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 07/15/16 552681 132.94 4500161935 08/12/16LEASE 7/13/16-8/12/16 07/18/16 A00333411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 07/15/16 552697 132.75 4500161662 08/12/16LEASE 7/16/16-8/15/16 07/18/16 AJM TODD COMPANY Count 130JM TODD COMPANY Total17,290.76$ 00331244 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 06/29/16 593645 191.65 4500161830 07/27/16 FILTER 07/07/16A00332662 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 07/11/16 595077 17.70 4500162165 08/08/16 PARTS 07/14/16 A00332663 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 07/08/16 594746130.29 4500162165 08/05/16 PARTS 07/14/16AJOHN COLLINS AUTO PARTS INC Count 3JOHN COLLINS AUTO PARTS INC Total 339.64$ 00332904 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 07/05/16 42991 5,334.85 4500168893 08/04/16 FLYGT 8.3 H.P. MIXER-WW 07/15/16 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 5,334.85$ 00328008 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/30/16 1/20149700-083 683.00 4500168007 07/30/16 PROF. SERV. THRU 06/12/16 06/23/16 P00332905 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/08/16 2/20149700-079 2,139.25 4500168015 08/07/16 THRU 7/3/16-VANDERBILT DR 07/15/16 P00332906 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/08/16 2/20149700-080 10,009.48 4500167989 08/07/16 THRU 7/03/16-PALM DR 07/15/16 P00332907 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/08/16 2/20149700-081 6,008.50 4500168014 08/07/16 THRU 7/3/16-BAY COLONY 07/15/16 P00332908 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/08/16 4/20149700-074 21,038.92 4500166643 08/07/16 THRU 7/3/16-HERTIAGE BAY 07/15/16 P00332911 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/08/16 1/20149700-056 1,736.00 4500160627 08/07/16 THRU 7/3/16-HITCHING POST 07/15/16 P00332912 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/08/16 9/20149700-059 5,024.00 4500162188 08/07/16 THRU 7/3/16-PROJ MGMT SVS 07/15/16 P00332913 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/08/16 2/20149700-064 206.00 4500164496 08/07/16 THRU 7/3/16-VANDERBILT DR 07/15/16 P00333012 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/08/16 2/20149700-078 4,717.00 4500167999 08/07/16 THRU 7/03/16-FDOT COORD 07/15/16 P00333013 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/08/16 5/20149700-063 274.72 4500164511 08/07/16 THRU 7/3/16-VANDERBILT DR 07/15/16 PJOHNSON ENGINEERING INC Count 10JOHNSON ENGINEERING INC Total51,836.87$ 00330566 FT to FT-Pending BCC Agenda# 0000125392 JON HOAGBOON CE 07/05/16TRAVEL 6/20-6/24 327.16 07/05/1606/20-06/24/16 NAPLES-ORL 07/06/16 CJON HOAGBOON Count 1JON HOAGBOON Total327.16$ 00330569 FT to FT-Pending BCC Agenda# 0000125391 JONATHAN MUSSE CE 07/05/16TRAVEL 6/20-6/24 327.16 07/05/16 NAPLES TO ORLANDO 07/06/16 CJONATHAN MUSSE Count 1JONATHAN MUSSE Total327.16$ 00333704 FT to FT-Pending BCC Agenda# 0000125615 JSM SERVICES INC PR105/23/16 23830 464.63 4500167905 06/22/16 BOOM SPRAY PER ACRE 07/18/16 CJSM SERVICES INC Count 1JSM SERVICES INC Total464.63$ 00331758 FT to FT-Pending BCC Agenda# 0000101730 KELLY BLUEPRINTERS ESD 07/07/16 51305 316.40 4500162784 08/06/16 COQUINA AVE MARIA 07/10/16 CKELLY BLUEPRINTERS Count 1KELLY BLUEPRINTERS Total316.40$ 00329833 FT to FT-Pending BCC Agenda# 0000108054 KISINGER CAMPO & ASSOCIATES CORP TEC 06/30/16 2 2,841.00 4500165317 07/28/16 4/1/16-6/26/16 GG MAIN CA 07/01/16 AKISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total 2,841.00$ 00332097 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 07/07/16 1157210007 353.24 4500161469 08/04/16 6/16/16 1 EMERG SERV ELEVATOR07/12/16 A00332098 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 07/07/16 1157210008 341.38 4500161469 08/04/16 6/28/16 BLDG F RT PE 07/12/16 A00333846 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 07/14/16 1157236089 199.78 4500161469 08/11/16 1 LIFT FL4 COURTHOUSE 07/19/16AKONE INC Count 3KONE INC Total894.40$ 00333781 FT to FT-Pending BCC Agenda# 0000122707 KRISTI SONNTAG HS 07/29/16 JUNE 21-25, 2016 148.00 07/29/16 JUNE 21-25, 2016 NCDA 07/18/16 CKRISTI SONNTAG Count 1KRISTI SONNTAG Total148.00$ 00331174 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/22/16 1059 45.00 4500161510 07/20/16 361 BAY MEADOWS/METERBOX 07/07/16 A00331175 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/20/16 1048 45.00 4500161510 07/20/16 284 BAY MEADOWS/METERBOX 07/07/16 A00331176 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/22/16 1061 45.00 4500161510 07/20/16 256 PEBBLE BEACH BLVD/MB 07/07/16 A00331177 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/22/16 1060 45.00 4500161510 07/20/16 205 PALMETTO DUNES/METERBOX 07/07/16 A00331178 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/20/16 1051 45.00 4500161510 07/18/16 3265 DUCHESS DRIVE/METERBOX 07/07/16 A00331179 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/20/16 1049 45.00 4500161510 07/18/16 3656 KENT DR/METERBOX 07/07/16A00331180 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/20/16 1052 45.00 4500161510 07/18/16 190 2ND ST. METERBOX 07/07/16 A00331182 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/21/16 1054 45.00 4500161510 07/19/16 189 TOPANGA DR/METERBOX 07/07/16 ALA APIARIES INC Count 8LA APIARIES INC Total360.00$ 00332434 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 07/12/16 47779 99.99 4500161586 08/11/16 JACTO 4 GAL SPRAYER 07/13/16 CLAWN EQUIPMENT CENTER Count 1LAWN EQUIPMENT CENTER Total99.99$ 00331934 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS LIB 06/22/16 84110147 189.10 4500163773 07/22/16 FL LANDLORD TENANT MANUAL 07/11/16 CLEXIS NEXIS Count 17/20/20167.20.16 Invoices to be Approved by BCC.xlsx1413.B.b Packet Pg. 436 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodLEXIS NEXIS Total189.10$ 00330902 FT to FT-Pending BCC Agenda# 0000101886MAASSEN OIL COMPANY AA1 06/29/16 208008181.04 4500164187 07/29/16 3 AEROSHELL 100 12QT 07/06/16 C00330910 FT to FT-Pending BCC Agenda# 0000101886MAASSEN OIL COMPANY AA2 06/29/16 208007385.87 4500164187 07/29/16 AEROSHELL 07/06/16 CMAASSEN OIL COMPANY Count 2MAASSEN OIL COMPANY Total566.91$ 00330489 FT to FT-Pending BCC Agenda# 0000116581 MACKINNON EQUIPMENT & SERVICES TO2 07/01/16SS160750002 140.00 4500163284 07/29/16 07/01-08/01 GM13075001 07/05/16 AMACKINNON EQUIPMENT & SERVICES Count 1MACKINNON EQUIPMENT & SERVICES Total 140.00$ 00331450 FT to FT-Pending BCC Agenda# 0000125200 MAGGIE LOPEZ HS 07/01/16 JN 21-23, 2016 105.00 07/01/16 JN 21-23, 2016 NCDA CONFERENCE 07/08/16 CMAGGIE LOPEZ Count 1MAGGIE LOPEZ Total105.00$ 00330993 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WW 06/30/16 26671 920.00 4500161920 07/28/16 MAY 31-JN 30,2016 23 DAYS 07/07/16 A00330994 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 06/30/16 26672 468.00 4500162152 07/28/16 MAY 31-JN 30,2016 13 DAYS 07/07/16 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total1,388.00$ 00331717 FT to FT-Pending BCC Agenda# 0000116070 MARCO ISLAND MARRIOTT BEACH RESORT TD 07/08/16 MAY 22-26, 2016 5,000.00 4500167767 08/07/16 THDS HARDWARE 2016 MAY2016 07/10/16 CMARCO ISLAND MARRIOTT BEACH RESORT Count 1MARCO ISLAND MARRIOTT BEACH RESORT Total 5,000.00$ 00331465 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 07/07/16 605230140 4,965.14 4500168769 08/04/16 CHAIRS FOR GMD NORTH 07/08/16 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total4,965.14$ 00333769 FT to FT-Pending BCC Agenda# 0000106840 MARIAN R COLLI CA 07/07/16 JUNE 29-30, 2016 80.00 07/07/16 JUNE 29-30, 2016 07/18/16 CMARIAN R COLLI Count 1MARIAN R COLLI Total80.00$ 00333708 FT to FT-Pending BCC Agenda# 0000124974 MARK G BATTEN FLE 07/18/16 A1R-A5R-A6R 147.00 07/18/16 A1R-A5R-A6R,REG FEE 07/18/16 AMARK G BATTEN Count 1MARK G BATTEN Total147.00$ 00329594 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 06/29/16 13601391 45.60 4500161421 07/29/16 OXYGEN M300,HAZ MATRL, S&H 06/30/16 C00330758 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 06/30/16 13635046 22.32 4500161421 07/30/16 CYLINDER RENTAL 07/06/16 C00330759 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 06/30/16 13635047 65.28 4500161421 07/30/16 CYLINDER RENTAL 07/06/16 C00330760 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 06/30/16 13610520 21.15 4500161421 07/30/16 OXYGEN M300/HZRD MATRL/S&H 07/06/16 C00330761 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 06/30/16 13635043 118.80 4500161421 07/30/16 CYLINDER RENTAL 07/06/16 C00330762 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 06/30/16 13635044 14.40 4500161421 07/30/16 CYLINDER RENTAL 07/06/16 C00330763 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 06/30/16 13635045 73.20 4500161421 07/30/16 CYLINDER RENTAL 07/06/16 C00330765 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC TG1 06/30/16 13634959 49.95 4500161932 07/30/16 CYLINDER RENTAL 07/06/16 C00331825 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 07/08/16 13682106 29.30 4500161421 08/07/16 OXYGEN/ HAZRD MATRL/ S&H 07/11/16 CMATHESON TRI-GAS INC Count 9MATHESON TRI-GAS INC Total440.00$ 00331453 FT to FT-Pending BCC Agenda# 0000101963 MATULAYS CONTRACTORS SUPPLY PBD 07/08/16 B75543 79.90 4500165794 08/07/16 5 GAL WATER COOLER 07/08/16 C00331455 FT to FT-Pending BCC Agenda# 0000101963 MATULAYS CONTRACTORS SUPPLY PBD 07/08/16 B75544 102.95 4500165794 08/07/16 5 GAL WATER COOLER 07/08/16 CMATULAYS CONTRACTORS SUPPLY Count 2MATULAYS CONTRACTORS SUPPLY Total 182.85$ 00327553 FT to FT-Pending BCC Agenda# 0000101967 MBI TOURS HR 03/22/16 13556 575.00 4500163892 04/21/16 6/24/16 55 PAS MOTORCOACH 06/22/16CMBI TOURS Count 1MBI TOURS Total575.00$ 00328258 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTP1 06/24/16 163054-09 1,680.50 4500163054 07/22/16 THRU 6/21/16 GG MSTU 06/24/16 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total1,680.50$ 00331237 FT to FT-Pending BCC Agenda# 0000123310 MERCADO CINEMA LLC PR1 07/06/16 072016 127.50 4500168166 08/05/16 CAMP PACKAGE 07/07/16 CMERCADO CINEMA LLC Count 1MERCADO CINEMA LLC Total127.50$ 00325269 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 06/08/16 444294742.91 4500162676 07/08/16 MISC VET SUPPLIES 06/13/16 C00327637 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 06/17/16 45359836.53 4500162676 07/17/16 PRO-PECTALIN TABS 06/22/16 C00329836 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 06/13/16 448249 (22.57) 4500162676 07/13/16 ISOFLURANCE 250ML 07/01/16 CMERRITT VETERINARY SUPPLIES INC Count 3MERRITT VETERINARY SUPPLIES INC Total 756.87$ 00328843 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 06/27/16 M017039 350.00 4500163294 08/11/16 2 SEAT PIVOT BRACKETS 06/28/16 A00328844 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 06/27/16 M017038 2,925.00 4500163294 08/11/16 SEAT COVER & PIVOT BRACKETS 06/28/16 A00331668 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 07/08/16 M017092 1,500.00 4500163294 08/05/16 SS-EMS INTERIOR METRO 07/10/16 AMETRO AVIATION INC Count 3METRO AVIATION INC Total4,775.00$ 00330796 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/05/16 94113473 636.97 4500162709 08/04/16 23 FUND DVD'S 07/06/16 A00331446 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/07/16 94109568 53.98 4500162709 08/06/16 2 WIDESCREEN 2D 07/08/16 A00331447 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/07/16 94121783 334.68 4500162709 08/06/16 12 FUND DVD'S 07/08/16 A00331448 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/07/16 94121785 50.52 4500162709 08/06/16 3 FUND CD 07/08/16 A00331669 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/08/16 94110684 314.93 4500162709 08/05/16 7 FUND AUD'S 07/10/16 A00331670 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/08/16 94110685 669.83 4500162709 08/07/16 17 FUND AUD'S 07/10/16 A00331671 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/09/16 94134288 45.98 4500162709 08/08/16 2 FUND CD 07/10/16 A00331672 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/09/16 94134289 1,501.37 4500162709 08/08/16 58 WIDESCREEN 1D 07/10/16 A7/20/20167.20.16 Invoices to be Approved by BCC.xlsx1513.B.b Packet Pg. 437 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00332257 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/11/16 94137390 1,187.52 4500162709 08/10/16 46 FUND DVD'S 07/12/16 A00332258 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/11/16 94135999 284.51 4500162709 08/08/16 14 FUND CD'S 07/12/16 A00332643 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/12/16 94140164 9.99 4500162709 08/11/16 1 FUND AUD 07/14/16 A00332749 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/13/16 94143566 276.04 4500162709 08/12/16 11 FUND DVD'S 07/14/16 A00333107 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/14/16 94144952 199.95 4500162709 08/13/16 GUILTY MINDS 8D QTY 5 07/15/16 A00333613 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/15/16 94149735 200.16 4500162709 08/14/16 9 FUND CD'S 07/18/16 A00333614 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/15/16 94149690 107.38 4500162709 08/14/16 WIDESCREEN 3D 07/18/16 A00333615 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/15/16 94147415 834.79 4500162709 08/14/16 21 FUND AUD'S 07/18/16 A00333941 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/18/16 94153840 220.58 4500162709 08/17/16 7 FUND DVD'S 07/19/16 AMIDWEST TAPE EXCHANGE Count 17MIDWEST TAPE EXCHANGE Total6,929.18$ 00332678 FT to FT-Pending BCC Agenda# 0000119758 MIGUEL A FONT PR1 06/11/16 675 350.00 4500168746 07/11/16 DJ SERV SUN-N-FUN LAGOON 07/14/16 CMIGUEL A FONT Count 1MIGUEL A FONT Total350.00$ 00333931 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC X TD 07/06/16 MMG16-1751 625.00 4500163979 08/05/16 JUN 16 PARADISE COAST.COM 07/19/16 AMILES MEDIA GROUP INC Count 1MILES MEDIA GROUP INC Total625.00$ 00333590 FT to FT-Pending BCC Agenda# 0000117487 MINER FLORIDA LTD SW 05/28/16 SVI000143732 7,255.00 4500168171 06/27/16 CARDBOARD BALER NEEDLE 07/18/16 CMINER FLORIDA LTD Count 1MINER FLORIDA LTD Total7,255.00$ 00333305 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 07/11/16 11123 1,350.00 450016277008/10/16 BASEBALL CLAY DELIVERED 07/16/16 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total1,350.00$ 00333003 FT to FT-Pending BCC Agenda# 0000114948 MODERN MOVERS X SA 06/23/16 MM16-31096 540.00 4500168826 07/23/16 MOVING EXPENSES 07/15/16CMODERN MOVERS Count 1MODERN MOVERS Total540.00$ 00331114 FT to FT-Pending BCC Agenda# 0000125373 MOSAIC COMMUNITY PLANNING LLC SS 07/06/16 COLLIER-03 5,464.50 4500166785 08/05/16 CONSOLIDATED PLAN DEV 07/07/16 CMOSAIC COMMUNITY PLANNING LLC Count 1MOSAIC COMMUNITY PLANNING LLC Total 5,464.50$ 00333485 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 07/15/16 FL31-852712 49.68 4500162404 08/14/16 MISC. BEARING AND PARTS F 07/18/16 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total49.68$ 00330164 FT to FT-Pending BCC Agenda# 0000110680 MOTOROLA SOLUTIONS INC EMS 06/24/16 76900673 78.00 4500161665 07/24/16 1 PAGER REPAIR#136WGE0790 07/03/16 C00331185 FT to FT-Pending BCC Agenda# 0000110680 MOTOROLA SOLUTIONS INC EMS 07/01/16 76902436 156.00 4500161665 07/31/16 7/1/16 #1000259631 0001 07/07/16 CMOTOROLA SOLUTIONS INC Count 2MOTOROLA SOLUTIONS INC Total234.00$ 00326960 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 06/17/16 5442252 88.76 4500161426 07/17/16 MISC VET ITEMS 06/20/16 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total88.76$ 00331213 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 06/30/16 37399 539.40 4500153398 07/30/16 EQUIPMENT & PARTS 07/07/16 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total539.40$ 00329093 FT to FT-Pending BCC Agenda# 0000111253 NAPLES ELECTRIC MOTOR WORKS INC TG1 06/28/16 24990 285.00 4500169113 07/26/16 SUCTION PIPE REPAIR 06/29/16 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total 285.00$ 00332157 FT to FT-Pending BCC Agenda# 0000113284 NAPLES HMA LLC PAD 07/08/16 071216 285.00 4500161734 08/07/16 57 HS FA CPR AED CARDS 07/12/16 CNAPLES HMA LLC Count 1NAPLES HMA LLC Total285.00$ 00333211 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 07/07/16 3397571 13.90 4500165409 08/06/16 1X6 R/L #2 SPRUCE S4S 07/16/16 C00333993 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 07/13/16 3402151 81.65 4500165409 08/12/16 LUMBER/WOOD STAKES 07/19/16 CNAPLES LUMBER & SUPPLY Count 2NAPLES LUMBER & SUPPLY Total95.55$ 00330703 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 07/03/16 6/27/16-7/3/16 179.82 4500161449 07/31/16 6/27/16-7/3/16(18 WASHES) 07/06/16 A00331995 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 07/10/16 7/4/16-7/10/16 119.88 4500161449 08/07/16 7/4/16-7/10/16(12 WASHES) 07/11/16 A00334060 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 06/03/16 5/23/16-5/29/16 209.79 4500161449 07/01/16 5/23/16-5/29/16 (21 WASH) 07/19/16 ANAPLES PINE RIDGE AUTO SPA Count 3NAPLES PINE RIDGE AUTO SPA Total509.49$ 00330655 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/05/16 35736 225.00 4500162222 08/02/16 CTY BARN TRACTOR CC2-22607/06/16 A00330656 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/05/16 35734 60.00 4500162222 07/03/16 MERCANTILE F150 CC2-148 07/06/16 A00330657 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/29/16 35725 60.00 4500162222 07/27/16 5TH FL #H F150 #CC2-1300 07/06/16 A00330972 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/30/16 35767 140.00 4500162222 07/30/16 TARGET 3500 BUS #CC2-79307/07/16 A00330973 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/29/16 35728 60.00 4500162222 07/27/16 RATTLESNAKE&41 F150#5016107/07/16 A00331831 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/07/16 35777 60.00 4500162222 08/04/16 MERCANTILE F150 #CC2-048 07/11/16 A00331832 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/07/16 35778 245.00 4500162222 08/04/16 FLEET INTER PUMPER CC2656 07/11/16 A00331833 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/07/16 35741 60.00 4500162222 08/04/16 JOHN DEERE GATOR #CC2109507/11/16 A00332030 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/08/16 35780 140.00 4500162222 08/05/16 PINE/TAYLOR E450 #CC2-879 07/12/16 A00332644 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE07/12/16 35640 265.00 4500162222 08/09/16 FT MYERS/FIRETANKER CC656 07/14/16 A00332645 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/12/16 35786 225.00 4500162222 08/09/16 GODLT FREIGHTLNER CC21332 07/14/16 A00332740 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/13/16 36000 60.00 4500162222 08/10/16 BAREFOOT BEACH/GLFCRT CC2250 07/14/16 A7/20/20167.20.16 Invoices to be Approved by BCC.xlsx1613.B.b Packet Pg. 438 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00332741 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/13/16 36001 60.00 4500162222 08/10/16 CTYBARN #CC2-1095 07/14/16ANAPLES TOWING LLC Count 13NAPLES TOWING LLC Total1,660.00$ 00331224 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 07/01/16 114842 695.00 4500163459 07/29/16 TROLLEY STOP JULY STMT 07/07/16 ANAPLES TRANSPORTATION & TOURS LLC Count 1NAPLES TRANSPORTATION & TOURS LLC Total 695.00$ 00332971 FT to FT-Pending BCC Agenda# 0000125357 NATALIA A AUKLAND PUO07/15/16 AUG 21-25, 2016 170.00 08/14/16 AUG 21-25-16 WASTECON 07/15/16 CNATALIA A AUKLAND Count 1NATALIA A AUKLAND Total170.00$ 00330850 FT to FT-Pending BCC Agenda# 0000104022 NEAPOLITAN FAMILY PAD 07/01/16 001383 300.00 4500163031 07/31/16 JLY 16 QTR PG LANDSCAPE07/06/16 CNEAPOLITAN FAMILY Count 1NEAPOLITAN FAMILY Total300.00$ 00318615 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 05/10/16 06E0010975407 15.75 4500162278 06/07/16 0010975407-4/09/16-5/08/1 05/17/16 A00318628 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 05/10/16 06E0010975449 12.75 4500162278 06/07/16 0010975449-4/09/16-5/08/1 05/17/16 A00318633 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 05/10/16 06E0010975464 12.75 4500162278 06/07/16 0010975464-4/09/16-5/08/1 05/17/16 A00318645 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 05/10/16 06E0010975555 36.75 4500162278 06/07/16 0010975555-4/09/16-5/08/1 05/17/16 A00318648 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 05/10/16 06E0010975480 12.75 4500162278 06/07/16 0010975480-4/09/16-5/08/1 05/17/16 A00322738 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/24/16 06E0010916328 10.04 4700002801 06/21/16 0010916328-4/23/16-5/22/1 06/03/16 A00325097 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/06/16 06F0010712776 19.99 4700002607 07/04/16 0010412776-5/05/16-6/04/1 06/13/16 A00326659 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 06/10/16 06F0007700701 1.25 4500162983 07/08/16 0007700701-5/09/16-6/08/1 06/18/16 A00326685 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CE 06/10/16 06F0007564362 21.40 4500162618 07/08/16 0007564362-5/09/16-6/08/1 06/18/16 A00326702 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 06/10/16 16F0006511976 91.19 4500162278 07/08/16 0006511976-5/09/16-6/08/1 06/18/16 A00326708 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CE 06/10/16 16F0007350713 59.21 4500162618 07/08/16 0007350713-5/09/16-6/08/1 06/18/16 A00326710 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HR 06/10/16 06F0009019084 47.72 4700002795 07/08/16 0009019084-5/09/16-6/08/1 06/18/16 A00329219 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CC 06/22/16 06F0010772978 13.85 4500164291 07/20/16 0010772978-5/21/16-6/20/1 06/29/16 A00329777 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 06/24/16 06F0007860471 24.95 4500161503 07/22/16 0007860471 05/23-06/22/16 07/01/16 A00329806 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 06/24/16 06F0010055994 4.25 4700002489 07/22/16 0010055994-5/23/16-6/22/1 07/01/16 A00329808 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 06/24/16 16F0006037154 42.20 4500162356 07/22/16 0006037154-5/23/16-6/22/1 07/01/16 A00329821 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 06/24/16 16F0006035802 13.85 4500161771 07/22/16 0006035802-5/23/16-6/22/1 07/01/16 A00332079 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 07/11/16 16G0006822118 30.85 4500162033 08/08/16 0006822118-6/09/16-7/08/1 07/12/16 A00332094 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/06/16 06G0010712776 13.69 4700002607 08/03/16 0010712776-6/05/16-7/04/1 07/12/16 A00332292 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 07/05/16 16F0006038723 36.24 4500161362 08/02/16 0006038723-6/1/16-6/30/16 07/12/16 A00332974 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/08/16 06G0010599553 19.25 4500162363 08/05/16 0010599553-6/07/16-7/06/1 07/15/16 A00332976 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/08/16 06G0010599645 37.25 4500162363 08/05/16 0010599645-6/07/16-7/06/1 07/15/16 A00332978 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/08/16 06G0010599702 10.25 4500162363 08/05/16 0010599702-6/07/16-7/06/1 07/15/16 A00332980 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/08/16 06G0010599819 13.25 4500162363 08/05/16 0010599819-6/07/16-7/06/1 07/15/16 A00332981 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/08/16 06G0010599884 1.25 4500162363 08/05/16 0010599884-6/07/16-7/06/1 07/15/16 A00333226 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 07/11/16 16G0006037253 35.23 4500161369 08/08/16 0006037253-6/09/16-7/08/1 07/16/16 A00333228 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 07/11/16 16G0006037238 99.90 4500163265 08/08/16 0006037238-6/09/16-7/08/1 07/16/16 A00333231 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 07/11/16 06G0009094400 154.69 4500162480 08/08/16 0009094400-6/09/16-7/08/1 07/16/16 A00333234 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/11/16 16G0006036057 97.00 4700002793 08/08/16 0006036057-6/09/16-7/08/1 07/16/16 A00333235 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 07/11/16 16G0006038756 8.50 4500162755 08/08/16 0006038756-6/09/16-7/08/1 07/16/16 A00333236 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 07/11/16 16G0006037790 39.71 4500161354 08/08/16 0006037790-6/09/16-7/08/1 07/16/16 A00333237 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 07/11/16 16G0006037758 13.25 4500162729 08/08/16 0006037758-6/09/16-7/08/1 07/16/16 A00333239 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/11/16 16G0006036081 22.25 4500162734 08/08/16 0006036081-6/09/16-7/08/1 07/16/16 A00333241 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/11/16 06G0009843368 13.85 4700002792 08/08/16 0009843368-6/09/16-7/08/1 07/16/16 A00333244 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/11/16 06G0007739451 49.67 4500161702 08/08/16 0007739451-6/09/16-7/08/1 07/16/16 A00333246 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/11/16 06G0008041725 54.48 4700002683 08/08/16 0008041725-6/09/16-7/08/1 07/16/16 A00333247 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/11/16 06G0008085094 45.03 4700002607 08/08/16 0008085094-6/09/16-7/08/1 07/16/16 A00333250 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 07/11/16 16G0006038079 48.19 4500162718 08/08/16 0006038079-6/09/16-7/08/1 07/16/16 A00333253 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 07/11/16 16G0006038707 73.00 4500162655 08/08/16 0006038707-6/09/16-7/08/1 07/16/16 A00333254 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 07/11/16 16G0006037972 40.25 4700002715 08/08/16 0006037972-6/09/16-7/08/1 07/16/16 A00333257 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 07/11/16 16G0006037121 28.25 4500163422 08/08/16 0006037121-6/09/16-7/08/1 07/16/16 A00333258 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 07/11/16 06G0009224049 59.88 4500166110 08/08/16 0009224049-6/09/16-7/08/1 07/16/16 A00333259 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 07/11/16 06G0009334574 124.75 4500161362 08/08/16 0009334574-6/09/16-7/08/1 07/16/16 A00333260 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/11/16 06G0009994468 51.98 4700002681 08/08/16 0009994468-6/09/16-7/08/1 07/16/16 A00333263 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HR 07/11/16 06G0009019084 39.23 4700002795 08/08/16 0009019084-6/09/16-7/08/1 07/16/16 A00333267 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 07/11/16 16G0006035851 365.68 4500161260 08/08/16 0006035851-6/09/16-7/08/1 07/16/16 A00333268 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 07/11/16 16G0006037212 33.74 4700002441 08/08/16 0006037212-6/09/16-7/08/1 07/16/16 A00333270 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWI 07/11/16 06G0009979584 71.11 4500161567 08/08/16 0009979584-6/09/16-7/08/1 07/16/16 A00333271 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 07/11/16 16G0006035745 53.99 4500161610 08/08/16 0006035745-6/09/16-7/08/1 07/16/16 A00333272 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/11/16 06G0008085060 8.80 4500162353 08/08/16 0008085060-6/09/16-7/08/1 07/16/16 A00333275 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/11/16 06G0010340073 13.25 4500161562 08/08/16 0010340073-6/09/16-7/08/1 07/16/16 A00333276 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/11/16 06G0010207108 37.70 4700002790 08/08/16 0010207108-6/09/16-7/08/1 07/16/16 A00333277 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 07/11/16 06G0010871846 31.25 4700002816 08/08/16 0010871846-6/09/16-7/08/1 07/16/16 A00333279 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 07/11/16 16G0006038731 144.09 4500161362 08/08/16 0006038731-6/09/16-7/08/1 07/16/16 A00333280 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 07/11/16 06G0007961667 25.01 4700002708 08/08/16 0007961667-6/09/16-7/08/1 07/16/16 A00333282 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 07/11/16 16G0006037774 70.04 4500162405 08/08/16 0006037774-6/09/16-7/08/1 07/16/16 A00333285 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/11/16 06G0010306868 22.98 4700002607 08/08/16 0010306868-6/09/16-7/08/1 07/16/16 A7/20/20167.20.16 Invoices to be Approved by BCC.xlsx1713.B.b Packet Pg. 439 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00333286 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 07/11/16 06G0009781238 15.74 4500161832 08/08/16 0009781238-6/09/16-7/08/1 07/16/16 A00333287 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 07/11/16 06G0008248171 79.25 4500161362 08/08/16 0008248171-6/09/16-7/08/1 07/16/16 A00333315 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 07/11/16 16G0006038681 166.90 4500161539 08/08/16 0006038681-6/09/16-7/08/1 07/16/16 A00333852 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/14/16 06G0010599751 4.40 4500162363 08/11/16 0010599751-6/13/16-7/12/1 07/19/16 A00333853 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/14/16 06G0010712842 17.00 4700002607 08/11/16 0010712842-6/13/16-7/12/1 07/19/16 ANESTLE WATERS NORTH AMERICA Count 62NESTLE WATERS NORTH AMERICA Total 2,862.70$ 00331195 FT to FT-Pending BCC Agenda# 0000124908 NEUBERT CONSTRUCTION SERVICES INC PR1 06/30/16 16078 3,058.28 4500168283 07/28/16 MASTER PARKING METER STAND 07/07/16 CNEUBERT CONSTRUCTION SERVICES INC Count 1NEUBERT CONSTRUCTION SERVICES INC Total 3,058.28$ 00324940 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 05/31/16 04258221 11.05 4500169398 06/30/16 WELDING TANK RENTAL 06/13/16 C00330400 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 06/30/16 04335634 229.00 4500169147 07/30/16 CYLINDER RENTAL 07/05/16 C00330780 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 07/05/16 04352202 318.98 4500169147 08/04/16 ARGON, NITROGEN, HAZMAT C 07/06/16 C00331322 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 06/28/16 04306283 36.52 4500168687 07/28/16 OXYGEN HAZMAT 07/08/16 C00331501 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 06/21/16 04297690 247.18 4500169147 07/21/16 ARGON, HAZMAT CHRG 07/10/16 C00332293 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 06/30/16 04335633 10.75 4500169398 07/30/16 CYLINDER RENTAL 07/12/16 C00332294 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 06/30/16 04335638 11.35 4500169120 07/30/16 CYLINDER RENTAL 07/12/16 C00332302 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 06/30/16 04335636 99.00 4500168687 07/30/16 CYLINDER RENTAL 07/12/16 C00333989 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 07/08/16 04357601 82.79 4500168687 08/07/16 WELDING TANK REFILL/RENTAL 07/19/16 CNEXAIR, LLC Count 9NEXAIR, LLC Total1,046.62$ 00331608 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 07/01/16 6061082112 147.45 4500161667 07/29/16 JUNE 2016 MSAT/ADMIN FEE 07/10/16 A00331614 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 07/01/16 6061081836 605.66 4500160351 07/01/16 JUNE 2016 #13014632 MSAT 07/10/16 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total753.11$ 00331247 FT to FT-Pending BCC Agenda# 0000124016 NOEMY GONZALEZ PAD 06/06/16 61316 540.00 4500163973 07/06/16 3 20X20 TENTS/SUMMER CAMP 07/07/16 CNOEMY GONZALEZ Count 1NOEMY GONZALEZ Total540.00$ 00332589 FT to FT-Pending BCC Agenda# 0000104125 NORTH STAR TECHNICAL SERVICES INC ITR 07/12/16 22319 39,851.00 4500168472 08/11/16 APC SYMMETRA SYA16K16PXR 07/14/16 C00333981 FT to FT-Pending BCC Agenda# 0000104125 NORTH STAR TECHNICAL SERVICES INC ITR 07/12/16 22320 18,000.00 4500168750 08/11/16 THREE (3) YEAR ON-SITE FL 07/19/16 CNORTH STAR TECHNICAL SERVICES INC Count 2NORTH STAR TECHNICAL SERVICES INC Total 57,851.00$ 00331675 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 07/07/16 333482 99.00 4500162280 08/06/16 PROFICIENCY TEST 07/10/16 C00333985 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 07/11/16 333581 195.00 4500161272 08/10/16 LOW LEVEL TSS STANDARD 07/19/16 CNSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total294.00$ 00330246 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 06/30/16 35874 1,704.00 4500167773 07/28/16 JUNE 16 FURNITURE STORAGE 07/03/16 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 1,704.00$ 00331117 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 07/05/16 42355 40.00 4500161613 08/04/16 40 BAGS 07/07/16 C00332419 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 07/12/16 42446 67.00 4500161613 08/11/16 67 10LBS BAGS CUBED ICE 07/13/16 CON ICE INC Count 2ON ICE INC Total107.00$ 00332260 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 06/27/16 JUNE MILEAGE 209.95 06/27/16 JUNE 8,13,22,27, 2016 07/12/16 A00332261 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 06/18/16 6/16/16 TRAINING 52.50 06/18/16 6/16/16 SWFLN TRAINING 07/12/16 AOPAL VANN Count 2OPAL VANN Total262.45$ 00333587 FT to FT-Pending BCC Agenda# 0000123542 ORKIN LLC OFD 07/15/16 83513814 275.00 4500164779 08/14/16 QUARTERLY SVC 6/30/16 07/18/16CORKIN LLC Count 1ORKIN LLC Total275.00$ 00331914 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 07/01/16 H-0035731 3,000.00 4500163268 07/29/16 FEE JULY-SEPT 2016 07/11/16 AOVERDRIVE INC Count 1OVERDRIVE INC Total3,000.00$ 00332856 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 07/06/16 0152767-IN 175.07 4500162095 08/05/16 MUN-1 RECALIBRATION/BATTERY 07/15/16 C00333307 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 07/12/16 0152795-IN 364.59 4500162095 08/11/16 MUN-1 UPGRADE 07/16/16COW INVESTORS LLC Count 2OW INVESTORS LLC Total539.66$ 00334070 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 07/05/16 2521151-Q22016 39.10 4500162563 08/04/16 USAGE 391 PAGES 4/01-6/30 07/19/16 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total39.10$ 00330598 FT to FT-Pending BCC Agenda# 0000125548 PAGEFREEZER SOFTWARE, INC CCR 04/05/16 INV-2496 7,388.00 4500167195 05/05/16 WEBSITE ARCHIVING 07/06/16 CPAGEFREEZER SOFTWARE, INC Count 1PAGEFREEZER SOFTWARE, INC Total 7,388.00$ 00332063 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC PAD 07/11/16 3/16CCG2468 3,078.75 4500167558 08/08/16 THRU 6/30/16-ATV REC PARK 07/12/16 A00332252 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC Z1 07/11/16 8F/07WRS1691 157.50 4500163155 08/08/16 TO 6/30/16-LVNGSTN AQUIFR 07/12/16 APASSARELLA & ASSOCIATES INC Count 2PASSARELLA & ASSOCIATES INC Total 3,236.25$ 00331457 FT to FT-Pending BCC Agenda# 0000124425 PAUL W PELUCHETTE VS 06/15/16 194 2,000.00 4500169145 07/15/16 7/04/16 GH ICE CREAM SERV07/08/16 CPAUL W PELUCHETTE Count 17/20/20167.20.16 Invoices to be Approved by BCC.xlsx1813.B.b Packet Pg. 440 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodPAUL W PELUCHETTE Total2,000.00$ 00331882 FT to FT-Pending BCC Agenda# 0000124732 PAULS TWO WAY RADIO REPAIR WWL 01/14/16 2115 466.00 4500165009 02/13/16 TWO-WAY RADIOS REPAIR 07/11/16 CPAULS TWO WAY RADIO REPAIR Count 1PAULS TWO WAY RADIO REPAIR Total 466.00$ 00324863 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC DAS 06/01/16 355805 1,141.00 4500166251 07/01/16 LENOVO THINKPAD T460 06/12/16 C00329452 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC TA 06/29/16 355982 2,282.00 4500167763 07/29/16 LENOVO THINKPAD T460 06/30/16 C00329456 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC ITC 06/29/16 355985 774.28 4500169023 07/29/16 LENOVO THINKCENTRE M800 06/30/16 C00332586 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC TG1 07/13/16 356049 1,141.00 4500169342 08/12/16 LENOVO THINKPAD T460 07/14/16 CPC SOLUTIONS & INTEGRATION INC Count 4PC SOLUTIONS & INTEGRATION INC Total 5,338.28$ 00329087 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 06/24/16 160075 - 51637 305.00 4500168209 07/22/16 PICK UP/STG 6/24-7/23/16 06/29/16 A00329724 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 06/15/16 160044 47.67 4500168209 07/13/16 STORAGE 6/17/16-6/30/16 07/01/16 APELUSO MOVERS INC Count 2PELUSO MOVERS INC Total352.67$ 00332967 FT to FT-Pending BCC Agenda# 0000110328 PENGUIN RANDOM HOUSE LLC LIB 06/09/16 1087690611 10.00 4500163449 07/07/16 BOOKS 07/15/16APENGUIN RANDOM HOUSE LLC Count 1PENGUIN RANDOM HOUSE LLC Total10.00$ 00330996 FT to FT-Pending BCC Agenda# 0000125022 PENNY TAYLOR BCC 06/09/16 MILES 5/02-5/31 194.01 06/09/16 MILEAGE REIMB 5/2-5/31/16 07/07/16 C00330998 FT to FT-Pending BCC Agenda# 0000125022 PENNY TAYLOR BCC 07/05/16 MILES 6/02-6/30 368.96 07/05/16 MILEAGE REIMB 6/2-6/30/16 07/07/16 CPENNY TAYLOR Count 2PENNY TAYLOR Total562.97$ 00332160 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 07/01/16 1340-64 150.00 4700002614 07/29/16 SERVICES - JUNE 2016 07/12/16A00332161 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB07/01/16 1140-93 150.00 4700002783 07/29/16SERVICES - JUNE 2016 07/12/16 A00332903 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 07/01/16 1040-89 45.00 4500161441 07/29/16 SERVICES - JUNE 2016 07/15/16APETER VORSATZ Count 3PETER VORSATZ Total345.00$ 00329654 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 06/10/16 20716 206.30 4500164043 07/10/16 16257-WALMART PROPERTY 06/30/16 C00329656 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 06/10/16 20718 103.22 4500164043 07/10/16 16259-PORSCHE OF NAPLES 06/30/16 C00329657 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 06/10/16 20719 131.84 4500164043 07/10/16 16253-BDPL20150000467 06/30/16 C00329658 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 06/10/16 20720 131.84 4500164043 07/10/16 16254-BD2014000246206/30/16 C00332394 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 07/11/16 20754 88.12 4500164044 08/10/16 16280 - BAY HOUSE 07/13/16 C00332395 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 07/11/16 20755 99.44 4500164044 08/10/16 16283 - SANDY BEACH BD & VA 07/13/16 C00332396 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 07/11/16 20756 144.74 4500164044 08/10/16 16281 - SALVATION ARMY 07/13/16 C00332399 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 07/11/16 20751 356.24 4500164043 08/10/16 16282 - VINCENTIAN 07/13/16 CPHASE V OF FLORIDA LLC Count 8PHASE V OF FLORIDA LLC Total1,261.74$ 00333857 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 07/14/16 INV601312 2,671.20 4500166170 08/11/16 BRITE STRIPE-WHITE & BLUE 07/19/16 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 2,671.20$ 00334041 FT to FT-Pending BCC Agenda# 0000102371 PITNEY BOWES LIB06/04/16 3100262497 678.00 4500162716 07/02/16 LEASING 3/30/16-6/19/16 07/19/16 APITNEY BOWES Count 1PITNEY BOWES Total678.00$ 00333844 FT to FT-Pending BCC Agenda# 0000102380 PLASTIC SPECIALTIES INC WAO 07/12/16 5031 39.00 4500169395 08/11/16 3/16" CLEAR POLYCARBONATE 07/19/16 CPLASTIC SPECIALTIES INC Count 1PLASTIC SPECIALTIES INC Total39.00$ 00330470 FT to FT-Pending BCC Agenda# 0000117569 PLATINUM PUBLICATIONS INC PAD 07/01/16 PC3603094 535.30 4500163590 07/29/16 RACK BROCHURES 07/05/16 APLATINUM PUBLICATIONS INC Count 1PLATINUM PUBLICATIONS INC Total535.30$ 00327639 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISESTP1 06/21/16 E0881975 4,851.00 4500168748 07/21/16 SEASONAL SCHEDULE BOOKS 06/22/16 CPRIDE ENTERPRISES Count 1PRIDE ENTERPRISES Total4,851.00$ 00329513 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 06/29/16 425501314 182.20 4500163286 07/27/16 SPANISH TRANSLATION FOR N06/30/16 APROPIO LS LLC Count 1PROPIO LS LLC Total182.20$ 00333842 FT to FT-Pending BCC Agenda# 0000125710 PURE WATER POOLS OF NAPLES, INC. PR1 06/30/16 12268 250.00 4500169060 07/30/16 REPAIR MULTI-PORT VALVE 07/19/16 CPURE WATER POOLS OF NAPLES, INC. Count 1PURE WATER POOLS OF NAPLES, INC. Total 250.00$ 00326999 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 06/17/16 651922,487.00 4500166384 07/15/16 4/30-5/27/16 107TH AVE E 06/20/16 A00327002 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 06/17/16 651892,923.50 4500163544 07/15/16 4/30-5/27/16 HAMMERHEAD G 06/20/16 A00327003 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUL 06/17/16 651881,012.00 4500164451 07/15/16 4/30-5/27/16 PUD PREVENTATIVE 06/20/16 A00330167 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/30/16 65278 5,091.00 4500160347 07/28/16 4/30-5/27/16 NAPLES MANOR 07/03/16 A00330168 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/30/16 65277 5,916.00 4500168130 07/28/16 NAPLES MANOR WM REPLACE P 07/03/16 AQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total 17,429.50$ 00332973 FT to FT-Pending BCC Agenda# 0000113447 Q MATIC CORPORATION CCR 07/12/16 TK01833 299.57 4500162744 08/09/16 BP THERMAL TICKETS BLACK 07/15/16 AQ MATIC CORPORATION Count 1Q MATIC CORPORATION Total299.57$ 00330746 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 07/05/16 67009 16,242.63 4500168539 08/02/16 EMERG 785 95TH AVE N NAPLES 07/06/16 AQUALITY ENTERPRISES USA INC Count 17/20/20167.20.16 Invoices to be Approved by BCC.xlsx1913.B.b Packet Pg. 441 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodQUALITY ENTERPRISES USA INC Total 16,242.63$ 00328779 FT to FT-Pending BCC Agenda# 0000125503 RAINBOW TREE COMPANY PBD 06/21/16 INV0039367 1,891.50 4500169010 07/21/16 TRIMTECH/CHEMICAL FOR PEL 06/28/16 CRAINBOW TREE COMPANY Count 1RAINBOW TREE COMPANY Total1,891.50$ 00328381 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 06/21/16 75354829 99.00 4500162721 07/21/16 CD 06/25/16 C00328793 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 06/23/16 75356239 64.60 4500162721 07/23/16 CD 06/28/16 C00330006 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 06/24/16 75359557 237.99 4500162721 07/24/16 CD'S 07/01/16 C00330774 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 06/29/16 75360335 169.19 4500162721 07/29/16 AUDIO BOOKS F/LIBRARY 07/06/16 C00330814 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 06/28/16 75362933 113.80 4500162721 07/28/16 AUDIO BOOKS F/LIBRARY 07/06/16 C00332763 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 06/27/16 75353124 6.95 4500162721 07/27/16 AUDIO BOOKS F/LIBRARY 07/14/16 CRECORDED BOOKS Count 6RECORDED BOOKS Total691.53$ 00332251 FT to FT-Pending BCC Agenda# 0000122693 REEL SCOUT INC TD 07/07/16 PCFC105_2 1,435.00 4500169363 08/06/16REEL-SCOUT SYS, 7/5-9/30 07/12/16 CREEL SCOUT INC Count 1REEL SCOUT INC Total1,435.00$ 00330917 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 06/30/16 IN-12-116066990 300.00 4500164039 07/30/16 6/20-25,ADS-TIRE ROUNDUP, 07/06/16 C00331391 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 06/30/16 IN-15-1160610155 420.00 4500164039 07/30/16 6/20-25,ADS-TIRE ROUNDUP, 07/08/16 C00331392 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 06/30/16 IN-12-116066999 147.00 4500164039 07/30/16 6/27-30,ADS-JULY4 CLOSE- 07/08/16 C00331393 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 06/30/16 IN-07-1160612352 480.00 4500164039 07/30/16 6/20-25,ADS-TIRE ROUNDUP, 07/08/16 C00331394 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 06/30/16 IN-15-1160610158 498.00 4500164039 07/30/16 6/27-30,ADS-JULY4 CLOSE- 07/08/16 C00331395 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 06/30/16 IN-07-1160612358 665.00 4500164039 07/30/16 6/27-30,ADS-JULY4 CLOSE- 07/08/16 CRENDA BROADCASTING CORPORATION Count 6RENDA BROADCASTING CORPORATION Total 2,510.00$ 00327843 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC EMS 06/22/16 S37364 1,760.00 4500169230 07/20/16 AMBULANCE REPAIR ON 6/14 06/23/16 A00328042 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/23/16 P71722 95.50 4500164789 07/21/16 CHROME DOOR GRABBERS-FLEET 06/24/16 A00329485 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/23/16 P71723 75.12 4500164789 07/21/16 COMPT DOOR RUBBER-FLEET 06/30/16A00330449 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/01/16 P71810 84.00 4500164789 07/29/16 AMBULANCE PARTS 07/05/16 A00331678 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/08/16 P71878 285.41 4500164789 08/05/16 OUTPUT MODULE-FLEET 07/10/16 AREV RTC INC Count 5REV RTC INC Total2,300.03$ 00330791 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC SW 03/16/16 10716 REVISED 6,340.00 4500166838 04/15/16 BASE TRAILER/TREAD PLATE 07/06/16 CRICK CROFT ENTERPRISES,INC Count 1RICK CROFT ENTERPRISES,INC Total 6,340.00$ 00325844 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB05/29/16 97003758 REVISED 249.07 4700002820 06/28/16 4/29TO5/28: COPY MACHINE 06/15/16 C00326594 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB06/10/16 97021386 REVISED 249.07 4700002820 07/10/16 5/29TO6/28: COPY MACHINE 06/17/16 CRICOH USA INC Count 2RICOH USA INC Total498.14$ 00329830 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z4 06/29/16 000036529 6,549.20 4500167335 07/29/16 PROF SVS FOR 5/29 TO 6/25 07/01/16 C00329834 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 06/29/16 000036528 268.25 4500168501 07/29/16 PROF SVS FOR 6/13 TO 6/25 07/01/16 C00329837 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 06/29/16 000036530 129.00 4500168502 07/29/16 PROF SVS FOR 6/13 TO 6/25 07/01/16 CRWA INC Count 3RWA INC Total6,946.45$ 00330015 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PR5 06/22/16 9151419 211.64 4500162382 07/22/16 CRAFT SUPPLIES FOR IMM CO 07/01/16 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total211.64$ 00331474 FT to FT-Pending BCC Agenda#0000123462 SABAS CONSTANTINO FIGUEROA PUO 06/15/16 PER DIEM-6/21&22 30.00 06/15/16 REIMB F/TRVL TO FT MYERS 07/08/16 CSABAS CONSTANTINO FIGUEROA Count 1SABAS CONSTANTINO FIGUEROA Total 30.00$ 00326875 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 06/17/16 305191 98.64 4500161439 07/15/16 SAFETY VESTS F/TRAFFIC OP 06/18/16 A00329143 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 06/27/16 307158 8.72 4500161439 07/25/16 RANGER HAT F/TRAFFIC OP06/29/16 A00330134 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 06/30/16 307968 2,294.96 4500169159 07/28/16 SAFETY SIGNS F/P.UTIL 07/03/16 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total2,402.32$ 00330448 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/27/16 0780/326973351 22.10 4500161695 07/27/16 FOOD SUPPLIES F/PARKS 07/05/16 C00333490 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PR1 07/12/16 8283/326973351 61.08 4500167613 08/11/16 FOOD SUPPLIES F/PARKS 07/18/16 C00333672 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT RM 05/27/16 CF160527/619999 50.00 4500165348 05/27/16 SERVICE FEE F/RISK MGMT 07/18/16 C00333673 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT RM 07/18/16 999999/331619999 45.00 4500165348 07/18/16 MEMBERSHIP DUES-KAREN EASTMAN 07/18/16 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total178.18$ 00332666 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD07/07/16 94072 193.84 4500162008 08/06/16 MOWER PARTS-PEL BAY SVS 07/14/16 C00332667 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD07/08/16 94129 107.98 4500162008 08/07/16 MOWER PARTS-PEL BAY SVS 07/14/16 CSARLO MOWERS LLC Count 2SARLO MOWERS LLC Total301.82$ 00328625 FT to FT-Pending BCC Agenda# 0000120432 SCHLUMBERGER WATER SERVICES Z2 05/31/16 0000018674 FINAL 10,900.00 4500158097 06/28/16 PROF SVS FOR 3/1TO5/15: 06/27/16 A00329000 FT to FT-Pending BCC Agenda# 0000120432 SCHLUMBERGER WATER SERVICES Z2 06/27/16 0000018673 7,250.00 4500158094 07/25/16 PROF SVS FOR 2/14 TO 6/17 06/28/16 A00332128 FT to FT-Pending BCC Agenda# 0000120432 SCHLUMBERGER WATER SERVICES PAD 06/30/16 0000018722 850.00 4500163698 07/28/16 PROF SVS F/JUNE,2016: 07/12/16 A00332129 FT to FT-Pending BCC Agenda# 0000120432 SCHLUMBERGER WATER SERVICES Z2 06/30/16 0000018729 FINAL 7,950.00 4500166987 07/28/16 PROF SVS FOR 6/30: WELL 5 07/12/16 ASCHLUMBERGER WATER SERVICES Count 4SCHLUMBERGER WATER SERVICES Total 26,950.00$ 7/20/20167.20.16 Invoices to be Approved by BCC.xlsx2013.B.b Packet Pg. 442 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00333517 FT to FT-Pending BCC Agenda# 0000102665 SCIENTIFIC SOUND SYSTEMS LLC CCR 07/15/16 CC71516237.00 4500162506 08/12/16 REPAIRS-TELECONFERENCING 07/18/16 ASCIENTIFIC SOUND SYSTEMS LLC Count 1SCIENTIFIC SOUND SYSTEMS LLC Total 237.00$ 00330813 FT to FT-Pending BCC Agenda# 0000106637 SCOTT LOWERY LANDSCAPING INC LIB 06/14/16 4300 250.00 4700002762 07/14/16 LANDSCAPING F/JULY-LIBRARY 07/06/16 CSCOTT LOWERY LANDSCAPING INC Count 1SCOTT LOWERY LANDSCAPING INC Total 250.00$ 00333770 FT to FT-Pending BCC Agenda# 0000107141 SCOTT R TEACH CA 07/08/16 PER DIEM-6/29-30 166.64 07/08/16 REIMB F/TRVL TO ORLANDO 07/18/16 CSCOTT R TEACH Count 1SCOTT R TEACH Total166.64$ 00332365 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 07/08/16 LOC 000114332 450.00 4500162096 08/07/16 CURBSIDE COLLECTION ADS, 07/13/16 C00332366 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 07/08/16 LOC 000113796 652.30 4500162096 08/07/16 7/8-8/4 ADS, PARAGON & NAP 07/13/16 CSCREENVISION DIRECT Count 2SCREENVISION DIRECT Total1,102.30$ 00328721 FT to FT-Pending BCC Agenda# 0000120877 SCRIPPS MEDIA INCAA1 06/19/16 1559555 8.50 4500162510 06/19/166/13-19, NEWSPAPER SUBSCR 06/28/16 C00330507 FT to FT-Pending BCC Agenda# 0000120877 SCRIPPS MEDIA INCAA1 06/26/16 1560905 8.50 4500162510 06/26/166/20-26, NEWSPAPER SUBSCR 07/06/16 C00332926 FT to FT-Pending BCC Agenda# 0000120877 SCRIPPS MEDIA INCAA1 07/03/16 1561920 8.50 4500162510 07/03/166/27-7/3-NEWSPAPER SUBSCR 07/15/16 CSCRIPPS MEDIA INC Count 3SCRIPPS MEDIA INC Total25.50$ 00331820 FT to FT-Pending BCC Agenda# 0000102698 SEW SHORE DAS 03/19/16 59860 426.46 4500165101 04/18/16 UNIFORM CLOTHING FOR DAS 07/11/16C00331821 FT to FT-Pending BCC Agenda# 0000102698 SEW SHORE DAS 03/19/16 59861 410.46 4500165101 04/18/16 UNIFORM CLOTHING FOR DAS 07/11/16CSEW SHORE Count 2SEW SHORE Total836.92$ 00330393 FT to FT-Pending BCC Agenda# 0000109548 SHARON KESHOCK LIB 06/28/16 PER DIEM-6/25/16 28.00 06/28/16 REIMB F/TRVL TO ORLANDO 07/05/16 CSHARON KESHOCK Count 1SHARON KESHOCK Total28.00$ 00332679 FT to FT-Pending BCC Agenda# 0000125363 SHARPS COMPLIANCE INC SW 06/10/16 0001092544 2,530.184500168729 07/08/16 MAIL BACK ENVELOPES FOR R 07/14/16 ASHARPS COMPLIANCE INC Count 1SHARPS COMPLIANCE INC Total2,530.18$ 00311467 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CC 04/18/16 B04863504 93.60 4500167229 05/16/16 OFF365PROPLUSG SOFTWARE 04/19/16 A00325512 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PC 06/13/16 B05099329 126.36 4500168789 07/11/16 OFF365PROPLUSG MICROSOFT 06/14/16 A00328223 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWL 06/23/16 B05147019 168.48 4500168996 07/21/16 OFF365PROPLUSG,MICROSOFT 06/24/16 A00328224 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWL 06/23/16 B05147014 56.16 4500168979 07/21/16 OFF365PROPLUSG,MICROSOFT 06/24/16 A00328225 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP FM 06/23/16 B05147453 294.48 4500169004 07/21/16 MICROSOFT WIN REMOTE DKTP 06/24/16 A00328622 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP BRP 06/24/16 B05153841 354.19 4500169051 07/22/16 VISIOPRO MICROSOFT LICENSE 06/27/16 A00328623 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUO 06/24/16 B05154499 354.19 4500169053 07/22/16 VISIOPRO MICROSOFT LICENSE 06/27/16 A00328624 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 06/24/16 B05154150 782.854500168923 07/22/16 ENTERPRISE DESKTOP & OFFICE 06/27/16 A00331466 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP BRP 07/07/16 B05204947 354.19 4500169289 08/06/16 VISIOPRO MICROSOFT SOFTWARE 07/08/16 A00331932 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDA 07/08/16 B05210032 354.19 4500169315 08/05/16 VISIOPRO MICROSOFT LICENSE 07/11/16 A00333743 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TEC 07/15/16 B05239582 311.00 4500169382 08/12/16 ADOBE ACROBAT PRO SOFTWARE 07/18/16 ASHI INTERNATIONAL CORP Count 11SHI INTERNATIONAL CORP Total3,249.69$ 00330180 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 07/01/16 14681 578.00 4500163082 07/31/16 ADS,7/1-MUSTDO VISITOR GU 07/03/16 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total578.00$ 00332243 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 07/12/16 369592 570.00 4500162661 08/09/16 DESTINATION REPORT,6/12 07/12/16 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total570.00$ 00332933 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 06/30/16 110036 185.00 4500162680 07/30/16 BACKGROUND CHECKS F/JUNE 07/15/16 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total 185.00$ 00327912 FT to FT-Pending BCC Agenda# 0000125530 SOUTHERN SOILS TURF MANAGEMENT,INC PR1 06/14/16 16-242 A REVISED 4,000.00 4500167197 07/14/16 CURFEW FUMIGATION-VETERAN 06/23/16 C00327913 FT to FT-Pending BCC Agenda# 0000125530 SOUTHERN SOILS TURF MANAGEMENT,INC PR1 06/14/16 16-243 A REVISED 1,600.00 4500167197 07/14/16 CURFEW FUMIGATION-PEL BAY 06/23/16 CSOUTHERN SOILS TURF MANAGEMENT,INC Count 2SOUTHERN SOILS TURF MANAGEMENT,INC Total 5,600.00$ 00327783 FT to FT-Pending BCC Agenda# 0000105041 SOUTHWEST CHAPTER FLORIDA GOVERNMEN BM 06/22/16 MEMB DUES-USHER 10.00 4500169042 06/22/16 MEMB DUES FOR SUSAN USHER 06/23/16 CSOUTHWEST CHAPTER FLORIDA GOVERNMEN Count 1SOUTHWEST CHAPTER FLORIDA GOVERNMEN Total 10.00$ 00331238 FT to FT-Pending BCC Agenda# 0000119024 SOUTHWEST FLORIDA REGIONAL PLANNING CDA 07/01/16 802 25,259.00 4500162893 07/31/16 FY 15/16 QUARTERLY ASSESS 07/07/16 CSOUTHWEST FLORIDA REGIONAL PLANNING Count 1SOUTHWEST FLORIDA REGIONAL PLANNING Total 25,259.00$ 00326498 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 06/17/16 10615728,160.25 4500167381 07/15/16 5/8-6/10/16 HERITAGE BAY 06/17/16 A00326499 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 06/17/161061376 4,565.75 4500161107 07/15/16 5/14-6/10/16 IMMOKALEE RD 06/17/16 A00328649 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z3 06/27/161065725 6,567.75 4500163790 07/25/16 5/21-6/17/16 GIS PROCESS 06/27/16 A00328650 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z3 06/27/161065726 556.00 4500165258 07/25/16 5/21-6/17/16 ADDRESS DATA 06/27/16 A00330234 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC SWC 06/13/161068643 4,305.25 4500164464 07/11/16 4/23-5/27/16 CONDITIONAL 07/03/16 A00332582 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/13/16 1072665779.25 4500152747 08/10/16 5/7-7/1/16 PS 158 SERVS D 07/14/16 A00332766 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/13/161073588 41,496.00 4500158662 08/10/16 6/4-7/1/16 NCWRF CONDITION 07/14/16 ASTANTEC CONSULTING SERVICES INC Count 7STANTEC CONSULTING SERVICES INC Total 66,430.25$ 7/20/20167.20.16 Invoices to be Approved by BCC.xlsx2113.B.b Packet Pg. 443 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00325315 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC CC 06/13/16 99906 1,028.70 4500168618 07/11/16 BROCHURES F/PEPPER RANCH 06/14/16 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 1,028.70$ 00330487 FT to FT-Pending BCC Agenda# 0000102852 SUBSTANCE ABUSE CONSULTANTS PC HO 06/30/16 141285 5.00 4500162286 07/30/16 FAA DRUG TESTING F/HELICO 07/05/16 CSUBSTANCE ABUSE CONSULTANTS PC Count 1SUBSTANCE ABUSE CONSULTANTS PC Total 5.00$ 00330077 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 06/26/16 61426-1 765.00 4500163752 07/26/16 ADS,6/17-24:TIRE ROUND UP 07/02/16 C00330078 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 06/26/16 61427-1 435.00 4500163752 07/26/16 ADS,6/17-24:TIRE ROUND UP 07/02/16 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total1,200.00$ 00328948 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TG1 05/27/16 132584/3 2,764.60 4500168434 06/24/16 CHAINSAWS - TRANSP 06/28/16 ASUNSHINE ACE HARDWARE INC Count 1SUNSHINE ACE HARDWARE INC Total 2,764.60$ 00317383 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/11/16 69640 177.94 4500163274 06/10/16 OIL CHANGE/B SERVICE 05/12/16 C00326949 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/20/16 134874 19.99 4500163274 07/20/16 OIL CHANGE/A SERVICE 06/20/16 C00327001 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/20/16 134892 24.49 4500163274 07/20/16 OIL CHANGE/A SERVICE 06/20/16 C00327124 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/20/16 134903 24.49 4500163274 07/20/16 OIL CHANGE/A SERVICE 06/21/16 C00327168 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/20/16 70591 24.49 4500163274 07/20/16 OIL CHANGE/A SERVICE 06/21/16 C00327286 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/20/16 70596 24.49 4500163274 07/20/16 OIL CHANGE/A SERVICE 06/21/16 C00328041 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/23/16 135072 28.99 4500163274 07/23/16 OIL CHANGE/A SERVICE 06/24/16 C00328187 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/24/16 70665 24.49 4500163274 07/24/16 OIL CHANGE/A SERVICE 06/24/16 C00328259 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/24/16 135117 24.49 4500163274 07/24/16 OIL CHANGE/A SERVICE 06/24/16 C00328563 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/27/16 135261 24.49 4500163274 07/27/16 OIL CHANGE/A SERVICE 06/27/16 C00328980 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/28/16 135317 24.49 4500163274 07/28/16 OIL CHANGE/A SERVICE 06/28/16 C00329425 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/29/16 135383 25.84 4500163274 07/29/16 OIL CHANGE/A SERVICE 06/30/16 C00329443 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/29/16 135401 28.99 4500163274 07/29/16 OIL CHANGE/A SERVICE 06/30/16 C00329773 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/30/16 70792 25.84 4500163274 07/30/16 OIL CHANGE/A SERVICE 07/01/16 C00330165 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/16 70808 24.49 4500163274 07/31/16 OIL CHANGE/A SERVICE 07/03/16 C00330193 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/16 135479 28.99 4500163274 07/31/16 OIL CHANGE/A SERVICE 07/03/16 C00330243 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/16 135507 24.49 4500163274 07/31/16 OIL CHANGE/A SERVICE 07/03/16 C00330349 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/05/16 70885 176.45 4500163274 08/04/16 OIL CHANGE/B SERVICE 07/05/16 C00330558 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/05/16 135623 24.49 4500163274 08/04/16 OIL CHANGE/A SERVICE 07/06/16 C00330564 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/05/16 135628 24.49 4500163274 08/04/16 OIL CHANGE/A SERVICE 07/06/16 C00330565 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/05/16 135629 19.99 4500163274 08/04/16 OIL CHANGE/A SERVICE 07/06/16 C00330575 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/05/16 135634 25.84 4500163274 08/04/16 OIL CHANGE/A SERVICE 07/06/16 C00330586 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/05/16 135637 24.49 4500163274 08/04/16 OIL CHANGE/A SERVICE 07/06/16 C00330905 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/06/16 70924 22.24 4500163274 08/05/16 OIL CHANGE/A SERVICE 07/06/16 C00330909 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/06/16 135675 28.99 4500163274 08/05/16 OIL CHANGE/A SERVICE 07/06/16 C00331221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/07/16 135731 24.49 4500163274 08/06/16 OIL CHANGE/A SERVICE 07/07/16 C00331452 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/16 135766 23.14 4500163274 08/07/16 OIL CHANGE/A SERVICE 07/08/16 C00331454 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/16 70966 23.14 4500163274 08/07/16 OIL CHANGE/A SERVICE 07/08/16 C00331456 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/16 135768 28.99 4500163274 08/07/16 OIL CHANGE/A SERVICE 07/08/16 C00331715 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/16 70972 19.99 4500163274 08/07/16 OIL CHANGE/A SERVICE 07/10/16 C00331804 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/16 135807 23.14 4500163274 08/07/16 OIL CHANGE/A SERVICE 07/11/16 C00331918 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/11/16 71022 24.49 4500163274 08/10/16 OIL CHANGE/A SERVICE 07/11/16 C00332136 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/12/16 135954 24.49 4500163274 08/11/16 OIL CHANGE/A SERVICE 07/12/16 C00332151 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/12/16 135957 28.99 4500163274 08/11/16 OIL CHANGE/A SERVICE 07/12/16 C00332245 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/12/16 135963 25.84 4500163274 08/11/16 OIL CHANGE/A SERVICE 07/12/16 C00332256 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/12/16 135966 28.99 4500163274 08/11/16 OIL CHANGE/A SERVICE 07/12/16 C00332378 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/24/16 135093 24.49 4500163274 07/24/16 OIL CHANGE/A SERVICE 07/13/16 C00332752 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/14/16 71093 25.84 4500163274 08/13/16 OIL CHANGE/A SERVICE 07/14/16 C00332779 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/14/16 136055 24.49 4500163274 08/13/16 OIL CHANGE/A SERVICE 07/14/16 C00333098 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/15/16 136093 19.99 4500163274 08/14/16 OIL CHANGE/A SERVICE 07/15/16 CSUNSHINE LUBES LLC Count 40SUNSHINE LUBES LLC Total1,298.96$ 00331435 FT to FT-Pending BCC Agenda# 0000102893 SURETY CONSTRUCTION COMPANY Z5 06/30/16 160707-09 5,855.00 4500166829 07/28/16 3/17-6/16/16 GLASS REPLACE 07/08/16 A00331451 FT to FT-Pending BCC Agenda# 0000102893 SURETY CONSTRUCTION COMPANY Z5 06/30/16 160707-10 1,072.80 4500168337 07/28/16 5/20-6/23/16 OUTLET CAGES 07/08/16 A00331677 FT to FT-Pending BCC Agenda# 0000102893 SURETY CONSTRUCTION COMPANY Z4 06/30/16 160707-11 1,000.00 4500168570 07/28/16 BLDG J-1 WATERPROOFING WA 07/10/16 A00331683 FT to FT-Pending BCC Agenda# 0000102893 SURETY CONSTRUCTION COMPANY Z5 06/30/16 160708-01 1,517.28 4500168337 07/28/16 5/20-6/23/16 THRESHOLD IN 07/10/16 ASURETY CONSTRUCTION COMPANY Count 4SURETY CONSTRUCTION COMPANY Total 9,445.08$ 00329525 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 06/28/16 2016-1111 3,018.45 4500164314 07/28/16 FLOORS AT NCWRTF/OPERATION 06/30/16 C00330789 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 06/30/16 2016-1113 1,707.70 4500164253 07/30/16 BLDG H,3RD FL FLOORS 07/06/16 CSUSTAINING INTERIORS LLC Count 2SUSTAINING INTERIORS LLC Total4,726.15$ 00328832 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC TG1 06/27/16 117243 34,387.88 4500167023 07/25/16 2016 FORD F-150 SERIES 06/28/16 A00329987 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 06/30/16 257983 24.95 4500163453 07/30/16 PATS KEY 07/01/16 CTAMIAMI FORD INC Count 2TAMIAMI FORD INC Total34,412.83$ 7/20/20167.20.16 Invoices to be Approved by BCC.xlsx2213.B.b Packet Pg. 444 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00330256 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 06/28/16 I0642141 286.874500162457 07/28/16 PARTS 07/03/16 C00331499 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 06/28/16 I0642154 106.314500162457 07/28/16 PARTS 07/10/16 C00331801 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/05/16 I0644063 16.464500162457 08/04/16 PARTS 07/11/16 C00331802 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/06/16 I0644661 221.964500162457 08/05/16 PARTS 07/11/16 C00331803 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/05/16 I0644337 59.144500162457 08/04/16 PARTS 07/11/16 C00332127 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/07/16 I0645201 131.434500162457 08/06/16 PARTS 07/12/16 C00332362 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/05/16 I0644281 177.644500162457 08/04/16 PARTS 07/13/16 C00332982 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/11/16 I0645933 4,283.54 4500162457 08/10/16 PARTS 07/15/16 C00332983 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/11/16 I0646355 165.504500162457 08/10/16 PARTS 07/15/16 C00333573 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/15/16 IR128606 (10.53) 4500162457 08/14/16 CREDIT MEMO 07/18/16 C00333601 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/13/16 I0646988 267.434500162457 08/12/16 PARTS 07/18/16 C00333602 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/15/16 I0648099 2,304.99 4500162457 08/14/16 PARTS 07/18/16 CTAMPA BAY TRANE Count 12TAMPA BAY TRANE Total8,010.74$ 00331485 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 07/01/16 19617 409.32 450016292307/31/16 PREVENTATIVE MNT-JUL 2016 07/10/16 C00332215 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 05/04/16 19420 220.00 450016292306/03/16 PREVENTATIVE MNT-MAY 2016 07/12/16 CTECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total629.32$ 00331924 FT to FT-Pending BCC Agenda# 0000110268 THE EQUIPMENT SOURCE PR1 07/05/16 121115 2,600.00 4500168611 08/04/16 4000 PSI PRESSURE WASHER 07/11/16 CTHE EQUIPMENT SOURCE Count 1THE EQUIPMENT SOURCE Total2,600.00$ 00331268 FT to FT-Pending BCC Agenda# 0000105183 THE ITRANSACT GROUP LLC UB 06/30/16 7191 74.85 4500161892 07/30/16 QUARTERLY GATEWAY 07/07/16 CTHE ITRANSACT GROUP LLC Count 1THE ITRANSACT GROUP LLC Total74.85$ 00328661 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD07/08/16 1503 500.00 4500162307 08/05/16 JLY PBSD BOARD MTG 06/28/16ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total500.00$ 00331190 FT to FT-Pending BCC Agenda# 0000103028 THOMAS SCIENTIFIC INC WTL 07/06/16 930447 1,113.95 4500166278 08/05/16 HACH / BART IRON 27/PK 07/07/16 C00331911 FT to FT-Pending BCC Agenda# 0000103028 THOMAS SCIENTIFIC INC WTL 07/08/16 931706 1,299.32 450016627808/07/16 BART TESTER, N PK/7 07/11/16 CTHOMAS SCIENTIFIC INC Count 2THOMAS SCIENTIFIC INC Total2,413.27$ 00332263 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 06/30/16 7565 1,000.00 4500166194 07/28/16 THRU 6/30/16-WEBCDMS 07/12/16 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,000.00$ 00331420 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 07/06/16 0028162 1,204.00 4500163598 08/03/16 THRU 6/30/16-PELICAN MRSH 07/08/16 A00331421 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z2 07/06/16 0028161 6,056.00 4500167480 08/03/16 THRU 6/30/16-SCRWTP SLUDGE 07/08/16 A00332156 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 07/06/16 0028166 4,178.00 4500168419 08/03/16 THRU 6/30/16-NCWRF SLUDGE 07/12/16 A00332222 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 07/06/16 0028165 4,468.00 4500167721 08/03/16 THRU 6/30/16-NCWRF DEWATER 07/12/16 A00332764 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 07/06/16 0028160 3,525.00 4500150199 08/03/16 THRU 6/30/16-NCWRF UPGRDS 07/14/16 ATKW CONSULTING ENGINEERS INC Count 5TKW CONSULTING ENGINEERS INC Total 19,431.00$ 00331126 FT to FT-Pending BCC Agenda# 0000120228 TOTAL FUNDS BY HASLER UB 06/26/16 7900011002416918 1,000.00 4500162695 07/26/16 POSTAGE THRU 6/08/16 07/07/16 CTOTAL FUNDS BY HASLER Count 1TOTAL FUNDS BY HASLER Total1,000.00$ 00329084 FT to FT-Pending BCC Agenda# 0000125348 TOURISTIK AKTUELL TD 02/21/16 716017 5,400.00 4500165123 03/22/16 E-LEARNING PACKAGE-SILVER 06/29/16 PTOURISTIK AKTUELL Count 1TOURISTIK AKTUELL Total5,400.00$ 00333540 FT to FT-Pending BCC Agenda# 0000103066 TRAK ENGINEERING INC FLE 07/15/16 459 118.00 4500161710 08/12/16 PARTS 07/18/16 ATRAK ENGINEERING INC Count 1TRAK ENGINEERING INC Total118.00$ 00332001 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 07/07/16 64958 1,720.00 4500161216 08/04/16 THRU 6/30/16-SRO WELLFLDS 07/11/16 A00332064 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 07/08/16 64977 824.00 4500168707 08/05/16 THRU 6/30/16-NCWR FAC OXI 07/12/16 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 2,544.00$ 00331760 FT to FT-Pending BCC Agenda# 0000123476 TRINOVA INC WTN 07/08/16 237105 1,719.84 4500162874 08/05/16 PROMINENT PUMPS REPAIR 07/10/16 ATRINOVA INC Count 1TRINOVA INC Total1,719.84$ 00332963 FT to FT-Pending BCC Agenda# 0000110770 TRISHA ALDRIDGE UEX 07/14/16 TRAVEL 3/18-3/19 40.50 07/14/16 ARCHERY MATCH 3/18-3/19 07/15/16 CTRISHA ALDRIDGE Count 1TRISHA ALDRIDGE Total40.50$ 00332987 FT to FT-Pending BCC Agenda# 0000123405 TRUTECH LLC FM 06/21/16 460690 498.00 4500169003 07/21/16 RACCOON TRAPPING-PRKNG LT 07/15/16 CTRUTECH LLC Count 1TRUTECH LLC Total498.00$ 00329095 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 06/16/16 06/16/2016 2,393.75 4500166780 07/14/16 CLAM BAY WQ MONITORING 06/29/16 A00329476 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 06/15/16 06/15/2016 1,565.00 4500168589 07/13/16 MANGROVE DIE-OFF MONITORING 06/30/16 ATURRELL HALL & ASSOCIATES INC Count 2TURRELL HALL & ASSOCIATES INC Total 3,958.75$ 00328956 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 06/28/16 918 1106057 290.05 4500164352 07/28/16 UNIFORMS 06/28/16 C00329687 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 06/28/16 918 1106058 67.03 4500164352 07/28/16 UNIFORMS 07/01/16 C7/20/20167.20.16 Invoices to be Approved by BCC.xlsx2313.B.b Packet Pg. 445 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00329968 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 06/27/16 918 1105853 35.96 4500164225 07/27/16 UNIFORMS 07/01/16 C00330021 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 06/30/16 918 1106509 50.37 4500164326 07/30/16 UNIFORMS 07/01/16 C00330492 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/05/16 918 1107174 121.09 4500164107 08/04/16 UNIFORMS 07/05/16 C00330576 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 07/05/16 918 1107182 315.35 4500164352 08/04/16 UNIFORMS 07/06/16 C00330658 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/05/16 918 1107173 29.61 4500164107 08/04/16 UNIFORMS 07/06/16 C00330980 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 06/28/16 918 1106050 12.39 4500164107 07/28/16 UNIFORMS 07/07/16 C00330981 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 06/21/16 918 1104976 12.39 4500164107 07/21/16 UNIFORMS 07/07/16 C00331118 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 07/05/16 918 1107179 124.66 4500164153 08/04/16 UNIFORMS 07/07/16 C00331121 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 07/01/16 918 1106749 62.06 4500164231 07/31/16 UNIFORMS 07/07/16 C00331122 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 07/01/16 918 1106750 95.53 4500164239 07/31/16 UNIFORMS 07/07/16 C00331132 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 06/21/16 918 1104979 504.83 4500164153 07/21/16 UNIFORMS 07/07/16 C00331205 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 07/05/16 918 1107183 67.03 4500164352 08/04/16 UNIFORMS 07/07/16 C00331222 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 07/07/16 918 1107612 50.37 4500164326 08/06/16 UNIFORMS 07/07/16 C00331243 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 07/05/16 918 1107177 393.20 4500164153 08/04/16 UNIFORMS 07/07/16 C00331254 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/01/16 918 1106759 40.27 4500164176 07/31/16 UNIFORMS 07/07/16 C00331273 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 07/04/16 918 1106973 35.96 4500164225 08/03/16 UNIFORMS 07/07/16 C00331274 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 06/20/16 918 1104782 35.96 4500164225 07/20/16 UNIFORMS 07/07/16 C00331278 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 06/29/16 918 1106288 39.00 4500164344 07/29/16 UNIFORMS 07/07/16 C00331312 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/05/16 918 1107172 63.97 4500164107 08/04/16 UNIFORMS 07/07/16 C00331429 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/05/16 918 1107175 12.39 4500164107 08/04/16 UNIFORMS 07/08/16 C00331467 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/06/16 918 1107397 35.67 4500164176 08/05/16 UNIFORMS 07/08/16 C00331468 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW06/30/16 918 1106566 6.60 4500164176 07/30/16 FLOOR MATS 07/08/16 C00331469 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW07/07/16 918 1107665 6.60 4500164176 08/06/16 FLOOR MATS 07/08/16 C00331975 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 05/03/16 918 1097315 336.32 4500164352 06/02/16 UNIFORMS 07/11/16 C00332090 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 07/06/16 918 1107399 36.02 4500164344 08/05/16 UNIFORMS 07/12/16 C00332155 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 07/08/16 918 1107837 66.02 4500164231 08/07/16 UNIFORMS 07/12/16 C00332264 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/12/16 918 1108256 29.61 4500164107 08/11/16 UNIFORMS 07/12/16 C00332420 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 07/05/16 918 1107178 151.18 4500164153 08/04/16 UNIFORMS 07/13/16 C00332421 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 06/28/16 918 1106053 170.21 4500164153 07/28/16 UNIFORMS 07/13/16 C00332422 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 07/12/16 918 1108260 382.98 4500164153 08/11/16 UNIFORMS 07/13/16 C00332503 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 07/12/16 918 1108265 292.21 4500164352 08/11/16 UNIFORMS 07/14/16 C00332587 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 07/12/16 918 1108266 67.03 4500164352 08/11/16 UNIFORMS 07/14/16 C00332671 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 07/11/16 918 1108150 6.65 4500164338 08/10/16 FLOOR MATS 07/14/16 C00332673 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 07/12/16 918 1108262 124.66 4500164153 08/11/16 UNIFORMS 07/14/16 C00332739 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/12/16 918 1108257 116.09 4500164107 08/11/16 UNIFORMS 07/14/16 C00332994 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 07/08/16 918 1107838 95.53 4500164239 08/07/16 UNIFORMS 07/15/16 C00333328 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 07/07/16 918 1107610 28.34 4500164343 08/06/16 UNIFORMS 07/16/16 C00333331 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 06/30/16 918 1106507 28.34 4500164343 07/30/16 UNIFORMS 07/16/16 C00333531 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 07/14/16 918 1108701 66.37 4500164326 08/13/16 UNIFORMS 07/18/16 C00333546 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/12/16 918 1108258 12.39 4500164107 08/11/16 UNIFORMS 07/18/16 C00333727 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 07/13/16 918 1108484 36.02 4500164344 08/12/16 UNIFORMS 07/18/16 C00333746 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 07/08/16 918 1107845 16.15 4500164232 08/07/16 UNIFORMS 07/18/16 C00333747 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 07/15/16 918 1108944 16.15 4500164232 08/14/16 UNIFORMS 07/18/16 C00333945 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 07/18/16 918 1109248 6.65 4500164338 08/17/16 FLOOR MATS 07/19/16 C00334092 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 07/12/16 918 1108263 45.99 4500164170 08/11/16 UNIFORMS 07/19/16 C00334100 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/01/16 918 1106752 6.27 4500164176 07/31/16 UNIFORMS 07/19/16 C00334101 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/08/16 918 1107840 6.27 4500164176 08/07/16 UNIFORMS 07/19/16 C00334102 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/15/16 918 1108938 6.27 4500164176 08/14/16 UNIFORMS 07/19/16 C00334127 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/08/16 918 1107846 40.27 4500164176 08/07/16 UNIFORMS 07/19/16 C00334128 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/15/16 918 1108945 40.27 4500164176 08/14/16 UNIFORMS 07/19/16 C00334129 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/13/16 918 1108482 264.15 4500164176 08/12/16 UNIFORMS 07/19/16 C00334177 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 07/19/16 918 1109365 159.75 4500164153 08/18/16 UNIFORMS 07/19/16 C00334178 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 07/12/16 918 1108261 219.13 4500164153 08/11/16 UNIFORMS 07/19/16 CUNIFIRST CORP Count 55UNIFIRST CORP Total5,381.63$ 00328869 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/27/16 51823891-00 124.46 4500161471 07/25/16 PARTS 06/28/16A00330061 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC Z4 06/29/16 51605544-00 1,989.57 4500168824 07/27/16 PARTS 07/02/16 A00330062 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/29/16 51942471-00 49.62 4500161471 07/27/16 PARTS 07/02/16A00330140 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/30/16 51959443-00 1,187.88 4500161471 07/28/16 PARTS 07/03/16 A00330364 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/01/16 51983798-00 14.81 4500161471 07/29/16 PARTS 07/05/16A00330365 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/01/16 51990940-00 118.06 4500161471 07/29/16 PARTS 07/05/16A00330784 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/05/16 52022720-00 13.30 4500161471 08/02/16 PARTS 07/06/16A00331183 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/06/16 52046680-00 51.18 4500161471 08/03/16 PARTS 07/07/16A00331445 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/07/16 52066092-00 62.60 4500161471 08/04/16 PARTS 07/08/16A00331824 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/08/16 52112906-00 49.43 4500161471 08/05/16 PARTS 07/11/16A00332295 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/11/16 52128028-00 123.45 4500161471 08/08/16 PARTS 07/12/16A00332296 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/11/16 52135781-00 (33.95) 4500161471 08/08/16 CREDIT MEMO07/12/16 A00332297 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/11/15 52135847-00 18.67 4500161471 08/08/15 PARTS 07/12/16A00332301 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/11/16 52138223-00 417.58 4500161471 08/08/16 PARTS 07/12/16A7/20/20167.20.16 Invoices to be Approved by BCC.xlsx2413.B.b Packet Pg. 446 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00332631 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/12/16 52162094-00 36.24 4500161471 08/09/16 PARTS 07/14/16A00332744 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/13/16 52191166-00 55.17 4500161471 08/10/16 PARTS 07/14/16A00333103 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/14/16 52215711-00 23.46 4500161471 08/11/16 PARTS 07/15/16AUNITED REFRIGERATION INC Count 17UNITED REFRIGERATION INC Total4,301.53$ 00333851 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 07/11/16 138804211-001 343.44 4500169179 08/10/16 PIVOT HOSE REEL & BRACKET 07/19/16 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 343.44$ 00329813 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 06/30/16 353998 300.00 4500163512 07/28/16 MECHANICAL SWPNG-PRIMA 6/27 07/01/16 A00329815 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 06/30/16 353999 200.00 4500163512 07/28/16 MECHANICAL SWEEPING 6/27 07/01/16 A00332695 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 07/13/16 354564 300.00 4500163512 08/10/16 MECHANICAL SWEEPING 7/11 07/14/16 AUSA SERVICES OF FLORIDA INC Count 3USA SERVICES OF FLORIDA INC Total800.00$ 00332968 FT to FT-Pending BCC Agenda# 0000125731 VANESSA BIELEMA UEX 06/21/16 TRAVEL 6/07-6/08 49.25 06/21/16 SERV TRAINING-CANNING 6/7 07/15/16 CVANESSA BIELEMA Count 1VANESSA BIELEMA Total49.25$ 00331885 FT to FT-Pending BCC Agenda# 0000125759 VANESSA SNYDERBURN EMS 06/13/16 TRAVEL 6/07-6/09 45.00 06/13/16 CAR SEAT SAFETY CLASS 6/07 07/11/16 CVANESSA SNYDERBURN Count 1VANESSA SNYDERBURN Total45.00$ 00330552 FT to FT-Pending BCC Agenda# 0000121438 VISIT USA COMMITTEE GERMANY E V TD 06/29/16 198-2016 1,768.54 4500168805 07/29/16 USA TRADESHOW 8/29-9/1/16 07/06/16 CVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total 1,768.54$ 00330852 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS CONTROL OF FL SS 06/26/16 127693 60.56 4500163663 07/24/16 STORAGE FEE 5/30-6/26/16 07/06/16 AVITAL RECORDS CONTROL OF FL Count 1VITAL RECORDS CONTROL OF FL Total 60.56$ 00331217 FT to FT-Pending BCC Agenda# 0000103209 VORTECH PHARMACEUTICALS LTD DAS 06/29/16 111919 1,465.00 4500167204 07/29/16 FATAL PLUS SOLUTION 07/07/16 CVORTECH PHARMACEUTICALS LTD Count 1VORTECH PHARMACEUTICALS LTD Total 1,465.00$ 00333805 FT to FT-Pending BCC Agenda# 0000121261 WALTER WIESER HO 07/05/16 TRAVEL 6/12-6/17 272.98 07/05/16 FLIGHT TRAINING 6/12-6/17 07/18/16 CWALTER WIESER Count 1WALTER WIESER Total272.98$ 00334015 FT to FT-Pending BCC Agenda# 0000108407 WATSON LABEL PRODUCTS LIB 07/12/16 93473 1,138.63 4500168713 08/09/16 SINGLE CODABAR ITEM LABEL 07/19/16 AWATSON LABEL PRODUCTS Count 1WATSON LABEL PRODUCTS Total1,138.63$ 00332168 FT to FT-Pending BCC Agenda# 0000103242 WAYNE WILES FLOORCOVERINGS INC LIB 07/08/16 WW605656 2,090.00 4500168528 08/05/16 FLOORING-CENTRAL LIBRARY 07/12/16 AWAYNE WILES FLOORCOVERINGS INC Count 1WAYNE WILES FLOORCOVERINGS INC Total 2,090.00$ 00332997 FT to FT-Pending BCC Agenda# 0000124682 WELCH ALLYN INC EMS 07/07/16 93476992 356.00 4500168614 08/06/16 ENCORE 206/EL REPAIR 07/15/16 CWELCH ALLYN INC Count 1WELCH ALLYN INC Total356.00$ 00334071 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 07/04/16 834344923 379.48 4500162948 08/03/16 FL PRACTICE SERIES V1 07/19/16 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total379.48$ 00329307 FT to FT-Pending BCC Agenda# 0000125627 WESTERN PA PROPERTIES,LLC TG1 06/22/16 2016-2384 2,700.00 4500169055 07/22/16 BOMAG BT 60 PREMIUM RAMME 06/29/16 CWESTERN PA PROPERTIES,LLC Count 1WESTERN PA PROPERTIES,LLC Total 2,700.00$ 00333344 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 06/30/16 46003748 12,888.35 4500161463 06/30/16 FUEL PURCHASES-JUNE 2016 07/16/16 CWEX BANK Count 1WEX BANK Total12,888.35$ 00331923 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 06/15/16 4510 450.00 4500165000 07/15/16 LANTANA YELLOW & PURPLE 1G 07/11/16 CWILLIAM CLARK Count 1WILLIAM CLARK Total450.00$ 00330903 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR AA3 06/27/16 507577 3.98 4500162769 07/25/16 HARDWARE SUPPLIES 07/06/16 A00332680 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR AA3 07/13/16 508562 5.99 4500162769 08/10/16 HARDWARE SUPPLIES 07/14/16 A00334079 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 06/08/16 506393 15.99 4500162872 07/06/16 HARDWARE SUPPLIES 07/19/16 A00334080 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 06/13/16 506690 18.99 4500162872 07/11/16 HARDWARE SUPPLIES 07/19/16 A00334081 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 06/20/16 507173 5.59 4500162872 07/18/16 HARDWARE SUPPLIES 07/19/16 A00334082 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 06/20/16 507176 23.59 4500162872 07/18/16 HARDWARE SUPPLIES 07/19/16 A00334083 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 06/22/16 507302 3.56 4500162872 07/20/16 HARDWARE SUPPLIES 07/19/16 A00334084 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 06/22/16 507304 35.97 4500162872 07/20/16 HARDWARE SUPPLIES 07/19/16 A00334085 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 06/23/16 507357 2.98 4500162872 07/21/16 HARDWARE SUPPLIES 07/19/16 A00334086 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 06/24/16 507413 21.97 4500162872 07/22/16 HARDWARE SUPPLIES 07/19/16 A00334087 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 06/29/16 507699 18.99 4500162872 07/27/16 HARDWARE SUPPLIES 07/19/16 A00334088 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 06/28/16 507594 44.95 4500162872 07/26/16 HARDWARE SUPPLIES 07/19/16 A00334089 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 06/20/16 507171 5.05 4500162872 07/18/16 HARDWARE SUPPLIES 07/19/16 A00334090 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 06/22/16 507301 (5.05) 4500162872 07/20/16 CREDIT MEMO 07/19/16 AWIN CAR Count 14WIN CAR Total202.55$ 00332116 FT to FT-Pending BCC Agenda# 0000125733 WIN-911 SOFTWARE SW 07/11/16 IN046751 790.00 4500169374 08/10/16 ANNUAL MAINT & SUPPORT 07/12/16 C7/20/20167.20.16 Invoices to be Approved by BCC.xlsx2513.B.b Packet Pg. 447 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodWIN-911 SOFTWARE Count 1WIN-911 SOFTWARE Total790.00$ 00331937 FT to FT-Pending BCC Agenda# 0000103302 WOODS & POOLE ECONOMICS INC LIB 05/09/16 21608530 287.50 4500169384 06/08/16 2016 DATA PAMPHLET 07/11/16 C00331939 FT to FT-Pending BCC Agenda# 0000103302 WOODS & POOLE ECONOMICS INC LIB 05/12/16 21603157 590.00 4500169384 06/11/16 2016 STATE PROFILES 07/11/16 CWOODS & POOLE ECONOMICS INC Count 2WOODS & POOLE ECONOMICS INC Total 877.50$ 00331202 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WWL 07/06/16 42294 36.99 4500161825 08/03/16 JANITORIAL SUPPLIES 07/07/16AXCALIBUR SUPPLY Count 1XCALIBUR SUPPLY Total36.99$ 00332709 FT to FT-Pending BCC Agenda# 0000117191 YAHAIRA MAGEE LIB 07/13/16MILES 6/10-7/08 148.78 07/13/16 MILEAGE REIMB 6/10-7/8/16 07/14/16 CYAHAIRA MAGEE Count 1YAHAIRA MAGEE Total148.78$ 00332965 FT to FT-Pending BCC Agenda# 0000115330 YVONNE MORRIS UEX 03/21/16TRAVEL 3/18-3/19 40.50 03/21/16 ARCHERY MATCH 3/18-3/19 07/15/16 CYVONNE MORRIS Count 1YVONNE MORRIS Total40.50$ 00331886 FT to FT-Pending BCC Agenda# 0000125126 ZACHARIAH DURANT ROBBINS EMS 06/25/16 TRAVEL 6/23-6/24 70.00 06/25/16 AMBULANCE DROP OFF 6/23 07/11/16 CZACHARIAH DURANT ROBBINS Count 1ZACHARIAH DURANT ROBBINS Total70.00$ 00332210 FT to FT-Pending BCC Agenda# 0000120839 ZAMBELLI FIREWORKS MFG CO PR1 07/04/16 0513074 25,000.00 4500168782 08/01/16 JULY 4TH 2016 FIREWORKS 07/12/16 AZAMBELLI FIREWORKS MFG CO Count 1ZAMBELLI FIREWORKS MFG CO Total 25,000.00$ 00330557 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 07/04/16 1607041611 1,000.00 4500166777 08/03/16 ADVERTISING 6/01-6/30/16 07/06/16 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,000.00$ 00313228 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 04/21/16 9500089728 (1,930.79) 4500161435 05/21/16 CREDIT MEMO 04/26/16C00320120 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS05/03/16 900177930 8.79 4500161435 06/02/16 VETERINARY SUPPLIES 05/23/16C00324442 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 06/08/16 9001977054 1,423.15 4500161435 07/08/16 VETERINARY SUPPLIES 06/09/16 C00328837 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 06/24/16 9002071306 153.26 4500161435 07/24/16VETERINARY SUPPLIES 06/28/16 C00331722 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 07/07/16 9002138963 249.85 4500161435 08/06/16VETERINARY SUPPLIES 07/10/16 CZOETIS US LLC Count 5ZOETIS US LLC Total(95.74)$ 00331129 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORPEMS 06/29/16 2396700 1,068.75 4500163499 07/29/16 LIFEBAND 3 PACK 07/07/16 CZOLL MEDICAL CORP Count 1ZOLL MEDICAL CORP Total1,068.75$ Grand Count 1104Grand Total1,307,373.91$ 7/20/20167.20.16 Invoices to be Approved by BCC.xlsx2613.B.b Packet Pg. 448 Attachment: 7.20.16 Invoices to be Approved by BCC (1661 : 273 Report)