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Agenda 08/09/2016 (In Absentia) Item #13B08/09/2016 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. 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. 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. 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. 8.3.16 P-Cards to be Approved by BCC (PDF) 2. 8.3.16 Invoices to be Approved by BCC (PDF) 13.B Packet Pg. 98 08/09/2016 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: 08/09/2016 Prepared by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 08/03/2016 2:25 PM Submitted by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 08/03/2016 2:25 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Level 1 Add Division Reviewer Completed 08/03/2016 3:15 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/03/2016 3:24 PM Budget and Management Office Mark Isackson Level 3 OMB 1st Reviewer 1-4 Completed 08/04/2016 1:18 PM County Attorney's Office Scott Teach Level 3 County Attorney's Office Review Completed 08/08/2016 2:56 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/09/2016 4:18 PM Board of County Commissioners MaryJo Brock Meeting Pending 08/09/2016 12:00 AM 13.B Packet Pg. 99 Collier County Board of County CommissionersP-Card Transactions Pending Board Approval08/03/16Transaction Date Payee Amount Purpose Transaction Description04/22/16 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases 717-501 GARAGE06/26/16 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases 96944 - SW FLORI06/23/16 Suntrust Bankcard NA 191.25 Reimburse P-Card Purchases AICPA *AICPA06/24/16 Suntrust Bankcard NA 249.00 Reimburse P-Card Purchases AICPA *AICPA07/13/16 Suntrust Bankcard NA (57.70) Reimburse P-Card Purchases ALL WORLD LIFT T06/28/16 Suntrust Bankcard NA 45.99 Reimburse P-Card Purchases AMAZON MKTPLACE07/14/16 Suntrust Bankcard NA 5.97 Reimburse P-Card Purchases AMAZON MKTPLACE07/17/16 Suntrust Bankcard NA 133.97 Reimburse P-Card Purchases AMAZON MKTPLACE07/17/16 Suntrust Bankcard NA 144.07 Reimburse P-Card Purchases AMAZON MKTPLACE07/17/16 Suntrust Bankcard NA 94.59 Reimburse P-Card Purchases AMAZON MKTPLACE07/20/16 Suntrust Bankcard NA 428.98 Reimburse P-Card Purchases AMAZON MKTPLACE07/19/16 Suntrust Bankcard NA 53.97 Reimburse P-Card Purchases AMAZON MKTPLACE07/19/16 Suntrust Bankcard NA 5.99 Reimburse P-Card Purchases AMAZON MKTPLACE07/15/16 Suntrust Bankcard NA 38.99 Reimburse P-Card Purchases AMAZON MKTPLACE06/15/16 Suntrust Bankcard NA 44.00 Reimburse P-Card Purchases AMERICAN AIR001206/29/16 Suntrust Bankcard NA 70.00 Reimburse P-Card Purchases ASFPM MADISON WI07/08/16 Suntrust Bankcard NA 5.00 Reimburse P-Card Purchases B2P*COLLIER CTY06/26/16 Suntrust Bankcard NA 41.30 Reimburse P-Card Purchases B2P*COLLIER CTY06/30/16 Suntrust Bankcard NA 123.55 Reimburse P-Card Purchases B2P*COLLIER CTY05/25/16 Suntrust Bankcard NA 17.04 Reimburse P-Card Purchases BEACHES BOARD 1006/29/16 Suntrust Bankcard NA 59.74 Reimburse P-Card Purchases BUGGIES UNLIMITE07/01/16 Suntrust Bankcard NA 15.50 Reimburse P-Card Purchases CAPRI EQUIPMENT07/19/16 Suntrust Bankcard NA 615.00 Reimburse P-Card Purchases CDW GOVERNMENT06/26/16 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases CDW GOVERNMENT06/15/16 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases COLLIER COUNTY B07/14/16 Suntrust Bankcard NA 327.26 Reimburse P-Card Purchases COMCAST OF NAPLE06/24/16 Suntrust Bankcard NA 21.60 Reimburse P-Card Purchases COMMUNICATIONS I06/23/16 Suntrust Bankcard NA 119.00 Reimburse P-Card Purchases COURTYARD BY MAR06/23/16 Suntrust Bankcard NA 119.00 Reimburse P-Card Purchases COURTYARD BY MAR06/23/16 Suntrust Bankcard NA 119.00 Reimburse P-Card Purchases COURTYARD BY MAR07/03/16 Suntrust Bankcard NA 700.20 Reimburse P-Card Purchases DELTA AIR 006205/26/16 Suntrust Bankcard NA 626.20 Reimburse P-Card Purchases DELTA AIR 00628.3.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 100 Attachment: 8.3.16 P-Cards to be Approved by BCC (1753 : Shenko Report) Transaction Date Payee Amount Purpose Transaction Description05/26/16 Suntrust Bankcard NA 531.20 Reimburse P-Card Purchases DELTA AIR 006206/19/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases DELTA AIR BAGG06/26/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases DELTA AIR BAGG06/30/16 Suntrust Bankcard NA 68.00 Reimburse P-Card Purchases DORAL GOLF RESOR07/15/16 Suntrust Bankcard NA 119.88 Reimburse P-Card Purchases EQUIPMENT SOURCE06/22/16 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases FL ASSOCIATION O06/29/16 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases FLORIDA HIA05/24/16 Suntrust Bankcard NA 0.13 Reimburse P-Card Purchases FOREIGN CURRENCY07/03/16 Suntrust Bankcard NA 353.63 Reimburse P-Card Purchases GO PLATINUM TRAN06/29/16 Suntrust Bankcard NA 139.85 Reimburse P-Card Purchases GOLF CART KING L06/30/16 Suntrust Bankcard NA 31.00 Reimburse P-Card Purchases GRILL AND FILL I06/06/16 Suntrust Bankcard NA (40.80) Reimburse P-Card Purchases HAMMOCK BEACH RE06/24/16 Suntrust Bankcard NA 228.00 Reimburse P-Card Purchases HELENA CHEM CO06/17/16 Suntrust Bankcard NA 489.00 Reimburse P-Card Purchases HILTON WEST PALM07/13/16 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases HR CERTIFICATION07/01/16 Suntrust Bankcard NA 2,989.00 Reimburse P-Card Purchases HYATT PLACE07/01/16 Suntrust Bankcard NA 170.69 Reimburse P-Card Purchases HYATT REGENCY OR07/03/16 Suntrust Bankcard NA 170.69 Reimburse P-Card Purchases HYATT REGENCY OR07/03/16 Suntrust Bankcard NA 170.69 Reimburse P-Card Purchases HYATT REGENCY OR07/04/16 Suntrust Bankcard NA 512.07 Reimburse P-Card Purchases HYATT REGENCY OR06/02/16 Suntrust Bankcard NA (80.96) Reimburse P-Card Purchases IN *NAPLES CUSTO06/22/16 Suntrust Bankcard NA 190.63 Reimburse P-Card Purchases IN *NAPLES CUSTO07/03/16 Suntrust Bankcard NA (84.52) Reimburse P-Card Purchases IN *NAPLES CUSTO06/26/16 Suntrust Bankcard NA 20.66 Reimburse P-Card Purchases IN *NAPLES CUSTO06/26/16 Suntrust Bankcard NA 16.16 Reimburse P-Card Purchases IN *NAPLES CUSTO06/30/16 Suntrust Bankcard NA (16.16) Reimburse P-Card Purchases IN *NAPLES CUSTO06/30/16 Suntrust Bankcard NA 33.26 Reimburse P-Card Purchases IN *NAPLES CUSTO07/15/16 Suntrust Bankcard NA 14.22 Reimburse P-Card Purchases IN *NAPLES CUSTO06/24/16 Suntrust Bankcard NA 170.00 Reimburse P-Card Purchases IN *TONY'S AUTO07/22/16 Suntrust Bankcard NA 368.00 Reimburse P-Card Purchases INTERSTATE ABC 907/20/16 Suntrust Bankcard NA 244.00 Reimburse P-Card Purchases INT'L ASSOC OF F06/19/16 Suntrust Bankcard NA 14.77 Reimburse P-Card Purchases JIMMY'S BAIT-N-T06/19/16 Suntrust Bankcard NA 157.00 Reimburse P-Card Purchases KIDDE SAFETY05/05/16 Suntrust Bankcard NA 400.00 Reimburse P-Card Purchases KRAK O NOON CHAR07/10/16 Suntrust Bankcard NA 424.34 Reimburse P-Card Purchases LAKESHORE LEARNI05/05/16 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases LOZANOS MEXICAN8.3.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 101 Attachment: 8.3.16 P-Cards to be Approved by BCC (1753 : Shenko Report) Transaction Date Payee Amount Purpose Transaction Description06/02/16 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases LOZANOS MEXICAN06/21/16 Suntrust Bankcard NA 3.03 Reimburse P-Card Purchases LYFT *RIDE MON06/21/16 Suntrust Bankcard NA 4.44 Reimburse P-Card Purchases LYFT *RIDE MON06/22/16 Suntrust Bankcard NA 8.95 Reimburse P-Card Purchases LYFT *RIDE MON06/21/16 Suntrust Bankcard NA 12.05 Reimburse P-Card Purchases LYFT *RIDE SUN06/24/16 Suntrust Bankcard NA 6.05 Reimburse P-Card Purchases LYFT *RIDE WED06/16/16 Suntrust Bankcard NA 224.00 Reimburse P-Card Purchases MARRIOTT HUTCHIN06/21/16 Suntrust Bankcard NA 311.37 Reimburse P-Card Purchases MARRIOTT NEW ORL06/30/16 Suntrust Bankcard NA (311.37) Reimburse P-Card Purchases MARRIOTT NEW ORL06/22/16 Suntrust Bankcard NA 650.72 Reimburse P-Card Purchases MARRIOTT NEW ORL06/26/16 Suntrust Bankcard NA 943.11 Reimburse P-Card Purchases MARRIOTT NEW ORL06/29/16 Suntrust Bankcard NA 440.75 Reimburse P-Card Purchases MORGANELLI AND A06/29/16 Suntrust Bankcard NA 187.20 Reimburse P-Card Purchases MORGANELLI AND A06/27/16 Suntrust Bankcard NA 1,040.00 Reimburse P-Card Purchases MUNICIP EMERG/LA06/27/16 Suntrust Bankcard NA 457.00 Reimburse P-Card Purchases MUNICIP EMERG/LA06/28/16 Suntrust Bankcard NA (169.00) Reimburse P-Card Purchases MUNICIP EMERG/LA06/28/16 Suntrust Bankcard NA (500.00) Reimburse P-Card Purchases MUNICIP EMERG/LA07/24/16 Suntrust Bankcard NA 355.00 Reimburse P-Card Purchases MUNICIP EMERG/LA06/21/16 Suntrust Bankcard NA 23.00 Reimburse P-Card Purchases N.O. MORIAL CONV07/08/16 Suntrust Bankcard NA 591.06 Reimburse P-Card Purchases NAME TAG06/26/16 Suntrust Bankcard NA 145.50 Reimburse P-Card Purchases NAPLES AWARDS CO07/10/16 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases NAPLES AWARDS CO05/02/16 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases NAPLES DAILY NEW06/05/16 Suntrust Bankcard NA 10.59 Reimburse P-Card Purchases NAPLES DAILY NEW07/03/16 Suntrust Bankcard NA 10.59 Reimburse P-Card Purchases NAPLES DAILY NEW06/09/16 Suntrust Bankcard NA 287.47 Reimburse P-Card Purchases NAPLES DAILY NEW06/29/16 Suntrust Bankcard NA 77.73 Reimburse P-Card Purchases NAPLES DAILY NEW05/27/16 Suntrust Bankcard NA 312.53 Reimburse P-Card Purchases NAPLES LUMBER AN06/30/16 Suntrust Bankcard NA 249.00 Reimburse P-Card Purchases NATL/PADGET 800606/24/16 Suntrust Bankcard NA 34.55 Reimburse P-Card Purchases PAK-N-SHIP OF SW07/21/16 Suntrust Bankcard NA 90.00 Reimburse P-Card Purchases PARALEGAL ASSOCI05/15/16 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases PP*SMILESTUDIO07/07/16 Suntrust Bankcard NA 95.47 Reimburse P-Card Purchases PROCLIPUSA06/30/16 Suntrust Bankcard NA 414.00 Reimburse P-Card Purchases PURE NAPLES07/15/16 Suntrust Bankcard NA 966.00 Reimburse P-Card Purchases PURE NAPLES07/13/16 Suntrust Bankcard NA 537.00 Reimburse P-Card Purchases RENAISSANCE HOTE8.3.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 102 Attachment: 8.3.16 P-Cards to be Approved by BCC (1753 : Shenko Report) Transaction Date Payee Amount Purpose Transaction Description06/26/16 Suntrust Bankcard NA 444.40 Reimburse P-Card Purchases ROSEN HOTELS CEN06/26/16 Suntrust Bankcard NA 444.40 Reimburse P-Card Purchases ROSEN HOTELS CEN06/26/16 Suntrust Bankcard NA 444.40 Reimburse P-Card Purchases ROSEN HOTELS CEN06/20/16 Suntrust Bankcard NA 49.95 Reimburse P-Card Purchases SCUBADVENTURES L06/29/16 Suntrust Bankcard NA 318.00 Reimburse P-Card Purchases SHERATON TAMPA R07/24/16 Suntrust Bankcard NA 13.95 Reimburse P-Card Purchases SHERWEB07/19/16 Suntrust Bankcard NA 190.00 Reimburse P-Card Purchases SOCIETY FOR HUMA06/24/16 Suntrust Bankcard NA 473.06 Reimburse P-Card Purchases SQ *FLORAL EXPOS06/26/16 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases SQ *IMAGEN MEDIA07/11/16 Suntrust Bankcard NA 785.00 Reimburse P-Card Purchases SQ *KAREN CAMPBE07/18/16 Suntrust Bankcard NA 78.56 Reimburse P-Card Purchases STAPLES07/18/16 Suntrust Bankcard NA 797.90 Reimburse P-Card Purchases STAPLES07/25/16 Suntrust Bankcard NA 35.21 Reimburse P-Card Purchases STAPLES07/25/16 Suntrust Bankcard NA 291.13 Reimburse P-Card Purchases STAPLES03/16/16 Suntrust Bankcard NA 18.21 Reimburse P-Card Purchases STAPLES 0006/19/16 Suntrust Bankcard NA 90.96 Reimburse P-Card Purchases STAPLS715789345407/12/16 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases STATE OF FL DBPR06/23/16 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases SUNPASS*ACC2013406/08/16 Suntrust Bankcard NA 6.32 Reimburse P-Card Purchases SUNPASS*ACC5466306/28/16 Suntrust Bankcard NA 66.90 Reimburse P-Card Purchases SUPPLYHOUSE.COM06/26/16 Suntrust Bankcard NA 34.99 Reimburse P-Card Purchases SXM*SIRIUSXM.COM07/12/16 Suntrust Bankcard NA 1,125.16 Reimburse P-Card Purchases TACTICAL FIRE EQ06/29/16 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases TEX JACOBSEN WES07/17/16 Suntrust Bankcard NA 82.51 Reimburse P-Card Purchases THE EXPEDITER LL06/26/16 Suntrust Bankcard NA 164.45 Reimburse P-Card Purchases TREKKER TRACTOR06/03/16 Suntrust Bankcard NA (431.25) Reimburse P-Card Purchases TREKKER TRACTOR06/20/16 Suntrust Bankcard NA 5.95 Reimburse P-Card Purchases UBER JUN18 US06/20/16 Suntrust Bankcard NA 6.63 Reimburse P-Card Purchases UBER JUN19 US06/20/16 Suntrust Bankcard NA 7.55 Reimburse P-Card Purchases UBER JUN19 US06/24/16 Suntrust Bankcard NA 33.00 Reimburse P-Card Purchases UBER JUN23 US06/30/16 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases UCF INSTITUTE OF06/29/16 Suntrust Bankcard NA 452.70 Reimburse P-Card Purchases UNITED RENTALS06/28/16 Suntrust Bankcard NA 6.47 Reimburse P-Card Purchases UPS*00000016V48607/05/16 Suntrust Bankcard NA 3.55 Reimburse P-Card Purchases UPS*00000016V48606/28/16 Suntrust Bankcard NA 482.90 Reimburse P-Card Purchases UPS*80404774206/22/16 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases VARIDESK8.3.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 103 Attachment: 8.3.16 P-Cards to be Approved by BCC (1753 : Shenko Report) Transaction Date Payee Amount Purpose Transaction Description07/17/16 Suntrust Bankcard NA 537.24 Reimburse P-Card Purchases VZWRLSS*IVR VB06/30/16 Suntrust Bankcard NA 245.60 Reimburse P-Card Purchases WAL-MART #341706/26/16 Suntrust Bankcard NA 5.00 Reimburse P-Card Purchases WAL-MART #435406/26/16 Suntrust Bankcard NA 56.47 Reimburse P-Card Purchases WAL-MART #503406/30/16 Suntrust Bankcard NA 227.00 Reimburse P-Card Purchases WAL-MART #505507/13/16 Suntrust Bankcard NA 307.94 Reimburse P-Card Purchases WAL-MART #505506/30/16 Suntrust Bankcard NA 318.00 Reimburse P-Card Purchases WESTIN HARBOUR I06/30/16 Suntrust Bankcard NA 21.50 Reimburse P-Card Purchases WHITES AMERICAN07/14/16 Suntrust Bankcard NA 14.28 Reimburse P-Card Purchases WIN-CAR HARDWARE07/14/16 Suntrust Bankcard NA (2.00) Reimburse P-Card Purchases WIN-CAR HARDWARE07/10/16 Suntrust Bankcard NA 15.88 Reimburse P-Card Purchases WIN-CAR HARDWARE03/16/16 Suntrust Bankcard NA 9.96 Reimburse P-Card Purchases WINN-DIXIE #0704/20/16 Suntrust Bankcard NA 24.18 Reimburse P-Card Purchases WINN-DIXIE #0706/19/16 Suntrust Bankcard NA 63.16 Reimburse P-Card Purchases WM SUPERCENTER #07/24/16 Suntrust Bankcard NA 71.17 Reimburse P-Card Purchases WW GRAINGER06/30/16 Suntrust Bankcard NA 191.18 Reimburse P-Card Purchases WW GRAINGER06/30/16 Suntrust Bankcard NA 448.35 Reimburse P-Card Purchases WW GRAINGER07/01/16 Suntrust Bankcard NA 332.11 Reimburse P-Card Purchases WW GRAINGER07/08/16 Suntrust Bankcard NA 1,172.60 Reimburse P-Card Purchases WYNDHAM SAN DIEG05/24/16 Suntrust Bankcard NA 13.40 Reimburse P-Card Purchases YELLOW TRANSFERS(32,041.65)8.3.16 P-Cards to be Approved by BCC.xlsx13.B.a Packet Pg. 104 Attachment: 8.3.16 P-Cards to be Approved by BCC (1753 : Shenko Report) Collier County Board of County CommissionersInvoices Pending Board Approval08/03/16Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00331436 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC Z4 07/07/16 CCFAC-001 6,400.00 4500168918 08/04/16 DITCH CLEANING LAKE TRAFFORD 07/08/16 A00337115 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAD 07/29/16 CCAP-060 800.00 4500161595 08/26/16 JULY 16 AIRPORT PARK 08/01/16 A00337116 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAD 07/29/16 CCLTC-060 1,475.00 4500161595 08/26/16 JULY 16 LAKE TRAFFORD CEMETERY 08/01/16 A00337117 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAD 07/29/16 CCMSC-060 100.00 4500161595 08/26/16 JULY 16 MAIN ST CEMETERY 08/01/16 AA&M PROPERTY MAINTENANCE LLC Count 4A&M PROPERTY MAINTENANCE LLC Total 8,775.00$ 00336046 FT to FT-Pending BCC Agenda# 0000121060 AARON CHADWICK CROMER PUO 07/20/16 8/9-8/11 104.00 07/20/16 PER DIEM 8/9-8/11 07/27/16 AAARON CHADWICK CROMER Count 1AARON CHADWICK CROMER Total104.00$ 00331759 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/06/16 S271846 99.00 4500168605 08/03/16 REPAIRS TO GATE 07/10/16 A00334270 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/15/16 S272591 99.00 4500168605 08/12/16 LABOR 07/20/16 A00334271 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/14/16 S272459 276.75 4500168605 08/11/16 LABOR / PARTS 07/20/16 A00334275 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/01/16 S271657 334.40 4500168605 07/29/16 LABOR/PARTS 07/20/16 A00334280 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/15/16 S270303 1,353.00 4500168605 07/13/16 GSE - SERVICE GATE 07/20/16 A00334719 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/20/16 S270446 174.00 4500168605 08/17/16 LABOR / PARTS 07/21/16 A00335485 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/21/16 S273049 99.00 4500168605 08/18/16 LABOR 07/26/16 A00335701 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/26/16 S273437 198.00 4500168605 08/23/16 EMERGENCY SERVICE LABOR 07/26/16 A00336167 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/25/16 S273315 122.75 4500168605 08/22/16 LABOR/PARTS 07/28/16 A00336168 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/22/16 S273188 99.00 4500168605 08/19/16 LABOR 07/28/16 A00336555 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/27/16 S273473 123.75 4500168605 08/24/16 LABOR 07/29/16 A00337263 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/29/16 S273732 133.95 4500168605 08/26/16 LABOR/PARTS 08/02/16 AACTION AUTOMATIC DOOR CO Count 12ACTION AUTOMATIC DOOR CO Total3,112.60$ 00335426 FT to FT-Pending BCC Agenda# 0000122781 ADAM N NORTHRUP PUR 07/25/16 7/20-7/22 177.84 07/25/16 PER DIEM/MILEAGE 7/20-22 07/26/16AADAM N NORTHRUP Count 1ADAM N NORTHRUP Total177.84$ 00334683 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC SW 07/20/16 2718591 637.10 4500165547 08/17/16 TANK ALARM INSTALL 07/21/16 A00334977 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC PAD 07/21/16 2718701 420.00 4500169454 08/18/16 SERVICE CALL 07/22/16 A00335427 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC SW 07/25/16 2718875 (637.10) 4500165547 08/22/16 TANK ALARM INSTALL 07/26/16 A00335428 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC SW 07/25/16 2718876 579.27 4500165547 08/22/16 TANK ALARM INSTALL 07/26/16 AADAMS TANK & LIFT INC Count 4ADAMS TANK & LIFT INC Total999.27$ 00337214 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 07/31/16 1056805 39.00 4500161705 08/28/16PAPER SHREDDING 08/01/16 AADERA INC Count 1ADERA INC Total39.00$ 00331656 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 07/08/16 37774169 1,303.00 4500166584 08/05/16 6/4-7/1/16 HAMMERHEAD CEI 07/10/16 A00332696 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUL 07/13/16 37776047 559.00 4500165815 08/10/16 6/4-6/1/16 PUD PREVENTATIVE 07/14/16 A00332707 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 07/13/16 37776235 11,558.96 4500165946 08/10/16 6/4-7/1/16 NCRWTP ODOR CO 07/14/16 A00335627 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 07/25/16 37781850 3,381.00 4500158977 08/22/16 5/28-6/15/16 MPS FLOW REC 07/26/16 A00335642 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 07/26/16 37782623 617.00 4500151615 08/23/16 5/28-7/15/16 MPS 109 CIVI 07/26/16 A00335801 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC ESD 07/26/16 37782584 8,470.50 4500160974 08/23/16 5/28-7/15/16 RFMUD RESTUD 07/27/16 A00336259 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 07/28/16 37784105 4,174.80 4500168180 08/25/16 5/28-7/15/16 COURTHOUSE C 07/28/16 A00336271 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 07/28/16 37784211 3,806.98 4500166426 08/25/16 5/28-7/15/16 COURTHOUSE 1 07/28/16 AAECOM TECHNICAL SERVICES INC Count 8AECOM TECHNICAL SERVICES INC Total 33,871.24$ 00334169 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 07/19/16 2951019 25.85 4500163043 08/18/16 PARTS 07/19/16C00334170 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 07/19/16 2950924 175.79 4500163043 08/18/16 PARTS 07/19/16 CAERO HARDWARE AND SUPPLY INC Count 2AERO HARDWARE AND SUPPLY INC Total 201.64$ 00330211 FT to FT-Pending BCC Agenda# 0000106172 AICPA BM 06/20/16 00040845 255.00 4500169215 07/20/16 ANNUAL DUES - SUSAN USHER 07/03/16 C00334653 FT to FT-Pending BCC Agenda# 0000106172 AICPA TA1 05/17/16 100344661 255.00 4500169656 06/16/16 ANNUAL DUES - GENE A SHUE 07/21/16CAICPA Count 2AICPA Total510.00$ 00333583 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 07/15/16 160490-1 7,900.00 4500168459 08/12/16 6/3-6/30/16 TRANSPORT PLA 07/18/16 A00333585 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 07/15/16 150363-5 FINAL 703.00 4500158824 08/12/163/1-6/2/16 TRANSPORT PLAN 07/18/16 A00333600 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 07/15/16 150426-4 5,718.00 4500165044 08/12/16 6/1-6/30/16 TRIANGLE BLVD 07/18/16 AAIM ENGINEERING & ENGINEERING INC Count 3AIM ENGINEERING & ENGINEERING INC Total 14,321.00$ 00333596 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 07/11/16 260637417 75.00 4500162821 08/08/16 HAZMAT FEE 07/18/16AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total75.00$ 8.3.16 Invoices to be Approved by BCC.xlsxPage 113.B.b Packet Pg. 105 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00332746 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC WTS 07/13/16 9053279158 4,217.31 4500164649 08/10/16 CARBON DIOXIDE BLK WATER07/14/16 AAIRGAS INC Count 1AIRGAS INC Total4,217.31$ 00335275 FT to FT-Pending BCC Agenda# 0000106014 ALAN MCLAUGHLIN OFD 07/19/16 7/8-7/11 160.00 07/19/16 PER DIEM 7/8-7/11 07/25/16 CALAN MCLAUGHLIN Count 1ALAN MCLAUGHLIN Total160.00$ 00334971 FT to FT-Pending BCC Agenda# 0000124138 ALEXA GAGLIARDI PAD 07/21/16 072216 624.00 4500167602 07/21/16 VYCP ARTIST CHOICE CAMP 07/22/16 CALEXA GAGLIARDI Count 1ALEXA GAGLIARDI Total624.00$ 00335041 FT to FT-Pending BCC Agenda# 0000124313 ALFREDO TRAVIESO PUO 07/12/16 8/7-8/12 175.00 07/12/16 PER DIEM 8/7-8/12 07/22/16 CALFREDO TRAVIESO Count 1ALFREDO TRAVIESO Total175.00$ 00333310 FT to FT-Pending BCC Agenda# 0000110054 ALL STAR EQUIPMENT RENTAL OF NAPLES WT 07/11/16 10-101489-01 1,192.86 4500169268 08/10/16 TS800 STIHL CUT OFF SAW 07/16/16 C00333311 FT to FT-Pending BCC Agenda# 0000110054 ALL STAR EQUIPMENT RENTAL OF NAPLES WT 07/11/16 10-101488-01 1,192.86 4500169268 08/10/16 TS800 STIHL CUT OFF SAW 07/16/16 C00333312 FT to FT-Pending BCC Agenda# 0000110054 ALL STAR EQUIPMENT RENTAL OF NAPLES WT 07/11/16 10-101487-01 1,192.86 4500169268 08/10/16 TS800 STIHL CUT OFF SAW 07/16/16 C00333313 FT to FT-Pending BCC Agenda# 0000110054 ALL STAR EQUIPMENT RENTAL OF NAPLES WT 07/11/16 10-101486-01 1,192.86 4500169268 08/10/16 TS800 STIHL CUT OFF SAW 07/16/16 CALL STAR EQUIPMENT RENTAL OF NAPLES Count 4ALL STAR EQUIPMENT RENTAL OF NAPLES Total 4,771.44$ 00333545 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/07/16 179769 15.98 4500161452 08/06/16 PAI BEARING 07/18/16 C00333549 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/07/16 179770 21.37 4500161452 08/06/16 LIGHT/LENS 07/18/16 C00334507 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/20/16 180672 20.35 4500161452 08/19/16 FLEET PARTS 07/21/16 C00336515 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/25/16 181030 59.06 4500161452 08/24/16 FLEET PARTS 07/29/16 C00336517 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/26/16 181170 158.63 4500161452 08/25/16 FLEET PARTS 07/29/16C00336520 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/28/16 181365 40.20 4500161452 08/27/16 FLEET PARTS 07/29/16 C00336521 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/28/16 181404 54.97 4500161452 08/27/16 FLEET PARTS 07/29/16 CALLENS AUTO PARTS INC Count 7ALLENS AUTO PARTS INC Total370.56$ 00331494 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 06/30/16 1554-00058-0000 975.00 4500161858 07/30/16 TIRE ROUND UP ADVERTISING 07/10/16 C00337396 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 07/31/16 1554-00057-0001 2,800.00 4500161858 08/30/16 RADIO ADVERTISING JULY 4 08/02/16 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total 3,775.00$ 00329649 FT to FT-Pending BCC Agenda# 0000120882 AMERICA UNLIMITED GMBH TD 06/29/16 035-2016 3,000.00 4500168830 06/29/16 SOCIAL MEDIA CAMPAIGN 06/30/16 PAMERICA UNLIMITED GMBH Count 1AMERICA UNLIMITED GMBH Total3,000.00$ 00330066 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 07/01/16 A2117053QG 48.51 4500161679 07/31/16 7/1-7/31 A2117053QG 07/02/16 C00330067 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 07/01/16 A2106885QG 37.38 4500161453 07/31/16 7/1-7/31 A2106885QG 07/02/16 C00330068 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 07/01/16 A2101971QG 58.79 4500161368 07/31/16 7/1-7/31 A2101971QG 07/02/16 C00330976 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO 07/01/16 A2005371QG 15.54 4700002756 07/31/16 7/1-7/31 A2005371QG 07/07/16 C00336506 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO 08/01/16 A2005371QH 15.54 4700002756 08/31/16 8/1-8/31 A2005371QH 07/29/16 CAMERICAN MESSAGING SERVICES LLC Count 5AMERICAN MESSAGING SERVICES LLC Total175.76$ 00334839 FT to FT-Pending BCC Agenda# 0000106730 AMERICAN SOCIETY OF LANDSCAPE ARCHI TG1 07/14/16 072216 470.00 4500169659 07/14/16 ASLA DUES 9/1/16-8/31/17 07/22/16 CAMERICAN SOCIETY OF LANDSCAPE ARCHI Count 1AMERICAN SOCIETY OF LANDSCAPE ARCHI Total 470.00$ 00334098 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 07/14/16 3054133681 237.48 4500161299 08/11/16 PROPANE SITE RANGE BBQ 07/19/16 A00335287 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP SW 07/22/16 86243114 87.13 4500161526 08/19/16 PROPANE 201945357 07/25/16 AAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total324.61$ 00333306 FT to FT-Pending BCC Agenda# 0000114731 ANALYTICAL TECHNOLOGY INC WTN 07/11/16 129512 1,462.58 4500165473 08/10/16 SENSOR/TRANSMITTER 07/16/16 CANALYTICAL TECHNOLOGY INC Count 1ANALYTICAL TECHNOLOGY INC Total 1,462.58$ 00333594 FT to FT-Pending BCC Agenda# 0000123365 ANDREW EWING BRP 07/15/16 7/11-7/14 125.00 07/15/16 7/11-7/14 PER DIEM 07/18/16 CANDREW EWING Count 1ANDREW EWING Total125.00$ 00337144 FT to FT-Pending BCC Agenda# 0000119970 ANDREW STEGER EMS 08/01/16 7/13-7/16 162.00 08/01/16 PER DIEM 7/13-7/16 08/01/16 CANDREW STEGER Count 1ANDREW STEGER Total162.00$ 00333515 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 07/15/16 290883 312.46 4500161339 08/29/16 VET SERVICES 7/13/16 07/18/16 C00334404 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 06/10/16 (OPEN) 1,005.13 4500161339 07/25/16 VET SERVICES 6/8-6/9 07/20/16 C00335282 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 07/25/16 291164 265.00 4500161339 08/24/16 VET SERVICES 7/23/16 07/25/16 CANIMALIFE VETERINARY CENTER PA Count 3ANIMALIFE VETERINARY CENTER PA Total 1,582.59$ 00329472 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 06/29/16 126584 278.00 4500167281 07/27/16 SIGNS 06/30/16 A00329729 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC PBD 06/30/16 126595 700.00 4500169025 07/28/16 SIGNS 07/01/16 A8.3.16 Invoices to be Approved by BCC.xlsxPage 213.B.b Packet Pg. 106 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00329804 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WWL 06/30/16 126616 1,575.00 4500168792 07/28/16 NON BID - WARNING/TAMPER 07/01/16 A00336907 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WWL 06/30/16 126617 780.00 4500168792 07/28/16 NON BID - NO FISHING SIGN 07/31/16 AANNAT INC Count 4ANNAT INC Total3,333.00$ 00325693 FT to FT-Pending BCC Agenda# 0000115835 ANSWERFIRST COMMUNICATIONS INC SA 06/09/16 054306092016 72.71 4500162901 07/09/16 COLLIER COUNTY 06/15/16 CANSWERFIRST COMMUNICATIONS INC Count 1ANSWERFIRST COMMUNICATIONS INC Total 72.71$ 00329435 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX WWI 06/25/16 1276073 55.00 4500161570 07/23/16 JUNE 16 EAGLE LAKE PARK 06/30/16 A00335552 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX WWI 07/30/16 1278566 55.00 4500161570 08/27/16 AERATION MAINTENANCE 07/26/16 AAQUAGENIX Count 2AQUAGENIX Total110.00$ 00331154 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 07/01/16 0000346097 135.00 4700002782 07/31/16 JULY16 FOUNTAIN MAINT 07/07/16 C00331157 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 07/01/16 0000345049 144.00 4700002782 07/31/16 JULY16 LAKE & WETLAND SVC 07/07/16 CAQUATIC SYSTEMS INC Count 2AQUATIC SYSTEMS INC Total279.00$ 00334894 FT to FT-Pending BCC Agenda# 0000122589 ARTHUR WOLF EMS 07/17/16 0713-0716 162.00 07/17/16 PER DIEM 7/13-7/16 07/22/16 CARTHUR WOLF Count 1ARTHUR WOLF Total162.00$ 00333784 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 07/12/16 1841223 5,301.49 4500158645 08/09/16 5/2-7/3/16 HALDEMAN CREEK 07/18/16 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total5,301.49$ 00331416 FT to FT-Pending BCC Agenda# 0000104314 ATOMIC ENERGY INDUSTRIAL FM 06/30/16 16207730 525.00 4700002503 07/28/16 SECURITY BADGE PROCESSING 07/08/16 AATOMIC ENERGY INDUSTRIAL Count 1ATOMIC ENERGY INDUSTRIAL Total525.00$ 00331962 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 07/08/16 3586201 JUNE 16 160.00 4500162826 08/07/16 TITLE SEARCH 07/11/16 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00334701 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 07/15/16 0099247-IN 186.00 4500161872 08/14/16 NAME TAGS 07/21/16CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total186.00$ 00333096 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 07/14/16 9304118367 9.00 4500162029 08/13/16 PARTS/TOOLS/EQUIP 07/15/16 CAVIALL Count 1AVIALL Total9.00$ 00334819 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 07/21/16160721-14 260.00 4500162027 08/18/16 GOOGLE MAINTENANCE 07/22/16 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total260.00$ 00335664 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/14/160002836793 (16.95) 4500162708 08/11/16 CREDIT MEMO 07/26/16 A00335955 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/06/165014140943 118.14 4500162708 07/04/16 BOOKS 07/27/16 A00335956 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/06/165014176071 2,951.94 4500162708 08/03/16 BOOKS 07/27/16 A00335957 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/07/165014178431 142.98 4500162708 08/04/16 BOOKS 07/27/16 A00335958 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/11/165014182133 962.80 4500162708 08/08/16 BOOKS 07/27/16 A00335965 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/15/165014187996 1,232.31 4500162708 08/12/16 BOOKS 07/27/16 A00335966 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/15/165014189244 1,686.66 4500162708 08/12/16 BOOKS 07/27/16 ABAKER & TAYLOR ENTERTAINMENT Count 7BAKER & TAYLOR ENTERTAINMENT Total 7,077.88$ 00328809 FT to FT-Pending BCC Agenda# 0000114160 BAYER CORPORATION DAS 06/20/16 6004145950 600.66 4500161340 07/20/16 ADVANTAGE MULTI 9 DOG 6PK 06/28/16 CBAYER CORPORATION Count 1BAYER CORPORATION Total600.66$ 00334654 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR LIB 07/07/16 TRAVEL 6/24/2016 55.74 07/07/16 NAPLES TO ORLANDO 07/21/16 C00337251 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR PUO 08/01/16 7/13-7/14 1,019.53 08/01/16 JEFFREY PERRIGO REIMBURSE 08/02/16 C00337252 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR PUE 08/01/16 JULY 12-15, 2016 904.83 08/01/16 MICHAEL STEVENS 08/02/16 CBCC ONETIME VENDOR Count 3BCC ONETIME VENDOR Total1,980.10$ 00331404 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 06/30/16 MC-116064043 465.00 4500163085 07/30/16 SUN & FUN/OPEN FOR SUMMER 07/08/16 C00331405 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 06/30/16 MC-116064091 750.00 4500163085 07/30/16PSVCC/SUN & FUN/FATHERS DAY 07/08/16 C00331406 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 06/30/16 MC-116064125 220.00 4500163085 07/30/16PSVC/SUGDEN/4TH JULY 07/08/16 CBEASLEY BROADCASTING OF SW FLORIDA Count 3BEASLEY BROADCASTING OF SW FLORIDA Total 1,435.00$ 00336206 FT to FT-Pending BCC Agenda# 0000124228 BELL MARKETING GMBA TD 07/28/16 RE0583 2,792.79 4500168102 08/27/16 DUTCH CONSUMER MAILING 07/28/16 PBELL MARKETING GMBA Count 1BELL MARKETING GMBA Total2,792.79$ 00334611 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 07/21/16 JULY 2016 125.00 4500162629 08/18/16 JULY 2016 ZUMBA CLASSES 07/21/16 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total125.00$ 8.3.16 Invoices to be Approved by BCC.xlsxPage 313.B.b Packet Pg. 107 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00335119 FT to FT-Pending BCC Agenda# 0000125678 BILL MODES WT 04/19/16 20719 189.00 4500168781 05/19/16 REIMBURSEMENT 07/25/16 CBILL MODES Count 1BILL MODES Total189.00$ 00332860 FT to FT-Pending BCC Agenda# 0000121861 BIOMERIEUX INC PC 07/07/16 1211570460 65.58 4500161913 08/06/16 LAB ID KITS - SUPPLIES 07/15/16 CBIOMERIEUX INC Count 1BIOMERIEUX INC Total65.58$ 00334063 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 07/19/16262129/1 49.99 4500161882 08/18/16 FLEET PARTS 07/19/16 C00336516 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 07/26/16262602/1 29.99 4500161882 08/25/16 FLEET PARTS 07/29/16 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 79.98$ 00324470 FT to FT-Pending BCC Agenda# 0000100405 BLUE LINE INC BRP 06/08/16 10405143 1,255.93 4500163731 07/08/16 KIP MAINT/OVERAGE CHARGE 06/09/16 C00333777 FT to FT-Pending BCC Agenda# 0000100405 BLUE LINE INC BRP 06/30/16 10405852 8,695.00 4500168986 07/30/16 CONTEX IQ QUATTRO 4490 07/18/16 CBLUE LINE INC Count 2BLUE LINE INC Total9,950.93$ 00327830 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC FLE 06/21/16 1606044 195.70 4500162484 07/19/16 STEEL PLT 06/23/16 A00328706 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 06/23/16 1606386 131.55 4500161474 07/21/16 PARTS 06/28/16 A00331414 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WTN 06/30/16 1607344 818.90 4500163203 07/28/16 PARTS/FREIGHT 07/08/16A00334242 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC FLE 07/19/16 1609280 364.00 4500162484 08/16/16 PARTS 07/20/16 ABOB DEAN SUPPLY INC Count 4BOB DEAN SUPPLY INC Total1,510.15$ 00335210 FT to FT-Pending BCC Agenda# 0000113050 BOLD PLANNING SOLUTIONS INC EM 06/21/16 04212530 2,500.00 4500169729 07/21/16 SUBSCRIPTION 7/1-6/30/17 07/25/16 CBOLD PLANNING SOLUTIONS INC Count 1BOLD PLANNING SOLUTIONS INC Total 2,500.00$ 00330596 FT to FT-Pending BCC Agenda# 0000100416 BONITA AUTO SUPPLY/NAPA TG1 06/23/16 599055 31.17 4500164330 07/23/16 BELT - ALTERNATOR 07/06/16 CBONITA AUTO SUPPLY/NAPA Count 1BONITA AUTO SUPPLY/NAPA Total31.17$ 00336300 FT to FT-Pending BCC Agenda# 0000115723 BOYD BROTHERS SERVICE INC FM 07/25/16 7729-119558 880.00 4500162514 08/24/16 MAINT INSPECTION JULY 16 07/28/16 CBOYD BROTHERS SERVICE INC Count 1BOYD BROTHERS SERVICE INC Total880.00$ 00332436 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA Z4 06/29/16 42767 208.50 4500167607 07/27/16 FREEDOM MEMORIAL BRICKS 07/13/16 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total208.50$ 00308959 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 03/31/16 1393808 531.06 4500163123 04/28/16 BRINKS SVCS 3/1-3/3104/08/16 A00318018 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 04/30/16 1427808 527.34 4500163123 05/28/16 BRINKS SVCS 4/1-4/3005/15/16 A00323368 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 05/31/16 1461808 524.83 4500163123 06/28/16 BRINKS SVCS 5/1-5/3106/07/16 A00331728 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 06/30/16 1496808 529.79 4500163123 07/28/16 BRINKS SVCS 6/1-6/3007/10/16 ABRINKS INCORPORATED Count 4BRINKS INCORPORATED Total2,113.02$ 00335933 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 07/06/16 B4588161 19.14 4500163239 08/03/16 BOOKS 07/27/16 ABRODART CO Count 1BRODART CO Total19.14$ 00332154 FT to FT-Pending BCC Agenda# 0000118896 BROWN & CALDWELL SWC 07/07/16 22270514 1,494.60 4500162444 08/04/16 SVCS 5/27-6/30/16 07/12/16 A00332206 FT to FT-Pending BCC Agenda# 0000118896 BROWN & CALDWELL SWC 07/07/16 22270531 4,861.20 4500167519 08/04/16 SVCS 5/27-6/30/16 07/12/16 ABROWN & CALDWELL Count 2BROWN & CALDWELL Total6,355.80$ 00337390 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 07/26/16 98077297 2,362.36 4500166474 08/23/16 SPORT FIELD SUPPLIES 08/02/16 ABSN SPORTS INC Count 1BSN SPORTS INC Total2,362.36$ 00331496 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 06/30/167237-0616 435.65 4500161611 06/30/16 SVCS 6/1-6/30 WATER DEPT 07/10/16 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total435.65$ 00333453 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 07/15/16 394848 30.56 4500161588 08/12/16 BAR CHAINSAW 07/18/16 A00333553 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 07/08/16 394348 125.12 4500161588 08/05/16 PARTS 07/18/16 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 2CAPRI LAWN & GARDEN EQUIPMENT INC Total 155.68$ 00332158 FT to FT-Pending BCC Agenda# 0000115137 CARDIAC SCIENCE CORPORATION FM 07/07/16 3302620 6,940.00 4500166847 08/06/16 POWERHEART G5 KIT 07/12/16 C00334704 FT to FT-Pending BCC Agenda# 0000115137 CARDIAC SCIENCE CORPORATION PR1 07/15/16 3303590 1,385.00 4500168610 08/14/16 POWERHEART G5 AED 07/21/16 CCARDIAC SCIENCE CORPORATION Count 2CARDIAC SCIENCE CORPORATION Total 8,325.00$ 00325310 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 03/11/16 0147707R 1,208.50 4500165571 04/08/16 2/1-2/29/16 2016 MODELING 06/14/16 A00327289 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 06/20/16 0149653R 69,235.75 4500166734 07/18/16 MAY 1-31,16 ODOR CONTROL 06/21/16 A00327294 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/20/16 0149930 471.00 4500165571 07/18/16 MAY 1-31,16 GIS ASSISTANCE 06/21/16 A00333868 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 07/18/16 0150597 2,503.00 4500163169 08/15/16 6/1-6/30/16 SCRWTP WATER 07/19/16 ACAROLLO ENGINEERS INC Count 48.3.16 Invoices to be Approved by BCC.xlsxPage 413.B.b Packet Pg. 108 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodCAROLLO ENGINEERS INC Total73,418.25$ 00336529 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 07/28/16 15330 999.89 4500169111 08/27/16 SHUTTER REPAIR SERVICES 07/29/16 CCASTLE SERVICES OF SW FLORIDA, INC. Count 1CASTLE SERVICES OF SW FLORIDA, INC. Total 999.89$ 00335338 FT to FT-Pending BCC Agenda# 0000122347 CATHERINE S COWSER LIB 07/22/16 7/19/16 43.78 07/22/16 PER DIEM/MILEAGE 7/19 07/25/16 CCATHERINE S COWSER Count 1CATHERINE S COWSER Total43.78$ 00336985 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 07/26/16 201247 833.25 4500163510 08/23/16 TO 7/1/16 TS DEBBIE MARCO 08/01/16 C00336986 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 07/28/16 202188 908.25 4500167106 08/25/16 TO 7/1/16 BEACH RENOURISH 08/01/16 CCB&I ENVIRONMENTAL & INFRASTRUCTURE Count 2CB&I ENVIRONMENTAL & INFRASTRUCTURE Total 1,741.50$ 00335205 FT to FT-Pending BCC Agenda# 0000120875 CCRC BUCKHEAD NAPLES LLC TD 07/25/16 COFFEE BREAK 1,500.00 4500169116 07/25/16 COFFEE BREAK 07/25/16 CCCRC BUCKHEAD NAPLES LLC Count 1CCRC BUCKHEAD NAPLES LLC Total 1,500.00$ 00318503 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PD 05/13/16 DBP8420 3,902.14 4500167644 06/10/16 CISCO DIRECT 05/17/16 A00320711 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SA 05/04/16 CXH2618 351.01 4500167801 06/01/16 APC REPLACEMENT BATTERY 05/24/16 A00321171 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PD 05/25/16 DFB8149 4,200.00 4500167644 06/24/16 CISCO DIRECT 05/27/16 A00323000 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PD 06/02/16 DGP4370 3,442.86 4500167644 06/30/16 CISCO DIRECT 06/04/16 A00323233 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SA 05/27/16 DFL4690 2,786.55 4500168474 06/24/16 APC SMART UPS 06/06/16 A00326218 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 06/15/16 DKC0238 375.00 4500168845 07/13/16 HP PRINTER 06/16/16 A00328166 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 06/23/16 DMB4236 200.00 4500169071 07/21/16 TRIPP 6IN ADAPTOR 06/24/16 A00329530 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 06/29/16 DNF3432 1,939.10 4500169084 07/27/16 VIZIO 50&55" LED SMART TV 06/30/16 A00329592 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 06/29/16 DNG3721 1,180.00 4500169214 07/27/16 TRIPP PORTABLE COOLING AC 06/30/16 A00330468 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 07/01/16 DNT6262 2,566.66 4500169265 07/29/16 HP LASERJET/CANON SCANNER 07/05/16 A00330756 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 07/05/16 DPB1372 30.00 4500169284 08/02/16 STARTECH.COM HDMI TO VGA 07/06/16 A00331144 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 07/06/16 DPG4306 90.00 4500169234 08/03/16 EPRINTER 07/07/16 A00331181 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 07/06/16 DPH9314 109.00 4500169234 08/03/16 WALL MOUNT 07/07/16 A00331836 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 07/08/16 DPW9168 320.00 4500169375 08/05/16 ERGOTRON 07/11/16 A00332120 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 07/11/16 DQB7072 610.00 4500168790 08/08/16 PANASONIC CF-VNPO11U-TABL 07/12/16A00332143 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 07/11/16 DQG0988 288.00 4500169376 08/08/16 OTTERBOX DEFENDER IPHONE 07/12/16 A00332144 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IFA 07/11/16 DQG1652 323.91 4500169360 08/08/16 VIEW SONIC MONITORS 22" 07/12/16 A00332628 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 07/12/16 DQK2696 352.72 4500169391 08/09/16 SAMSUNG 32" LED TV 07/14/16 A00332732 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CE 07/13/16 DQR4114 1,139.28 4500169476 08/10/16 VIEW SONIC 20" LED MONITOR 07/14/16 A00332742 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 07/13/16 DQS8556 1,770.00 4500169475 08/10/16 TRIPP LITE PORTABLE AIR C 07/14/16 A00333607 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/15/16 DRF4034 253.80 4500168977 08/12/16 ADOBE ACROBAT STANDARD 07/18/16 A00333608 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 07/15/16 DRG0381 404.75 4500169380 08/12/16 CANON DR-C225 SCANNER 07/18/16 A00333609 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 07/15/16 DRH2598 32.00 4500169376 08/12/16 OTTERBOX DEFENDER IPHONE 07/18/16 A00333877 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/18/16 DRL7707 6,272.35 4500169563 08/15/16 APC BACK-UPS PRO 1500VA 07/19/16A00334250 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 07/19/16 DRW3328 160.80 4500166886 08/16/16 PLANAR 24IN 07/20/16 A00334524 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 07/20/16 DSG4550 36.86 4500169538 08/17/16 CELL PHONE MPHIE HIP HOLSTER 07/21/16 A00334525 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/20/16 DSG5719 231.22 4500169624 08/17/16 SAMSUNG 32 LED 07/21/16 A00334818 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ZLD 07/21/16 DSJ2851 256.22 4500169631 08/18/16 STARTECH/SAMSUNG 07/22/16 A00334845 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 07/21/16 DSN4706 110.58 4500169538 08/18/16 CELL PHONE MPHIE HIP HOLSTER 07/22/16 A00334846 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 07/21/16 DSN9459 468.00 4500169638 08/18/16 SAMSUNG/TRIPP/STARTECH 07/22/16 A00334975 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/22/16 DSP5063 57.99 4500169624 08/19/16PEERLESS ULTRASLIM 07/22/16 A00335125 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 05/02/16 CWS2778 517.50 4500167712 05/30/16 APC SMART UPS 07/25/16 A00335135 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/22/16 DSQ3751 1,575.00 4500169699 08/19/16 APC BACK-UPS 500VA 07/25/16 A00335136 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 07/22/16 DSQ8302 65.00 4500169638 08/19/16PEERLESS TILT MOUNT 07/25/16 A00335137 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 07/22/16 DSQ9611 1,619.00 4500169701 08/19/16 CANON DOCUMENT SCANNER 07/25/16 A00335144 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/22/16 DSR7003 161.06 4500169697 08/19/16 OTTERBOX 07/25/16 A00335146 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 07/22/16 DSR9677 950.00 4500169607 08/19/16 VIEW SONIC 07/25/16 A00335147 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 07/22/16 DST0281 41.00 4500169714 08/19/16 TRIPP MOUNT 07/25/16 A00335183 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 07/22/16 DST9758 69.82 4500169698 08/19/16 OTTERBOX 07/25/16 A00335848 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 07/26/16 DTH7172 36.86 4500169538 08/23/16 MOPHIE HIP HOLSTER 07/27/16 A00336187 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 07/27/16 DTQ4269 65.00 4500169698 08/24/16 BELKIN CAR CHARGER POWER 07/28/16 ACDW LLC Count 41CDW LLC Total39,361.04$ 00331818 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 07/08/16 012 756.25 4500161342 08/07/16 TEMP VET SVCS 7/8-7/8 07/11/16 C00334180 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 07/19/16 013 220.00 4500161342 08/18/16 TEMP VET SVCS 7/12/16 07/19/16 CCECIL WAYNE RHOADS Count 2CECIL WAYNE RHOADS Total976.25$ 00334016 FT to FT-Pending BCC Agenda# 0000100543 CHANNEL INNOVATIONS CORPORATION OFD 07/12/16 7156 553.56 4500162651 08/11/16 AIR SUPPLY MAINTENANCE 07/19/16 CCHANNEL INNOVATIONS CORPORATION Count 1CHANNEL INNOVATIONS CORPORATION Total 553.56$ 8.3.16 Invoices to be Approved by BCC.xlsxPage 513.B.b Packet Pg. 109 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00335934 FT to FT-Pending BCC Agenda# 0000105416 CHARLES RICE CTA 07/19/16 7/10-7/14 826.65 07/19/16 PER DIEM/INCIDENT 7/10-14 07/27/16 CCHARLES RICE Count 1CHARLES RICE Total826.65$ 00328547 FT to FT-Pending BCC Agenda# 0000124838 CHARLES RUTLEDGE SW 06/27/16 1735 875.00 4500165840 07/27/16 JUNE 16 BALER MAINTENANCE 06/27/16 C00335445 FT to FT-Pending BCC Agenda# 0000124838 CHARLES RUTLEDGE SW 07/26/16 1751 875.00 4500165840 08/25/16 JULY 16 BALER MAINTENANCE 07/26/16 CCHARLES RUTLEDGE Count 2CHARLES RUTLEDGE Total1,750.00$ 00329708 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 07/01/16 610554 905.59 4500163092 07/29/16 JUNE16 JAIL/IMM STOCKADE 07/01/16A00329710 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 07/01/16 610556 129.37 4500163092 07/29/16 JUNE 16 GOLDEN GATE 07/01/16 A00335554 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 08/01/16 610672 905.59 4500163092 08/29/16 JULY 16 JAIL/IMM STOCKADE 07/26/16A00335556 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 08/01/16 610674 129.37 4500163092 08/29/16 JULY 16 GOLDEN GATE 07/26/16 ACHE&G INC Count 4CHE&G INC Total2,069.92$ 00334966 FT to FT-Pending BCC Agenda# 0000125772 CHIQUITA PUGH PAD 07/14/16 072216 4.47 07/14/16 MAP MILEAGE CLAIM 07/22/16 CCHIQUITA PUGH Count 1CHIQUITA PUGH Total4.47$ 00334402 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 07/20/16 0707072016 250.00 4500167567 07/20/16 TIKI ISLAND INFLATABLE 07/20/16 A00334820 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 07/21/16 0707072116 250.00 4500167646 07/21/16 INFLATABLE OBSTACLE COURSE 07/22/16 A00335165 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 07/23/16 0707072217-A 250.00 4500167702 07/23/16 TIKI ISLAND INFLATABLE 07/25/16 A00335166 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 07/23/16 0707072216-B 400.00 4500162534 07/23/16 INFLATABLE PACKAGE 07/25/16 ACHRISTOPHER LEE HOGENSON Count 4CHRISTOPHER LEE HOGENSON Total 1,150.00$ 00317526 FT to FT-Pending BCC Agenda# 0000118968 CHRISTOPHER WIGGINS AA1 04/14/16 051216 13.00 04/14/16 4/4-4/6 PER DIEM 05/12/16 CCHRISTOPHER WIGGINS Count 1CHRISTOPHER WIGGINS Total13.00$ 00336992 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHING PAD 08/01/16 1608Q-SWF69214 900.00 4500163086 08/31/16 SW FL FALL 16 AUG-SEP-OCT 08/01/16 CCJ PUBLISHING Count 1CJ PUBLISHING Total900.00$ 00335644 FT to FT-Pending BCC Agenda# 0000107702 CLARKS NURSERY PR1 07/19/16 4612 147.00 4500168476 08/16/16 MISC PLANTS, SHRUBS, TREE 07/26/16 ACLARKS NURSERY Count 1CLARKS NURSERY Total147.00$ 00332768 FT to FT-Pending BCC Agenda# 0000120587 CLIENT TRACK INC HS 05/31/16 14302 6,246.00 4500169480 06/28/16 ACCESS SOFTWARE LICENSES 07/14/16 ACLIENT TRACK INC Count 1CLIENT TRACK INC Total6,246.00$ 00331140 FT to FT-Pending BCC Agenda# 0000119326 COLLIER SPAY NEUTER CLINIC DAS 07/06/161659889 451.00 4500161345 08/03/16SPAY/NEUTER SERVICES 07/07/16 A00332758 FT to FT-Pending BCC Agenda# 0000119326 COLLIER SPAY NEUTER CLINIC DAS 07/14/161660375 317.00 4500161345 08/11/16SPAY/NEUTER SERVICES 07/14/16 ACOLLIER SPAY NEUTER CLINIC Count 2COLLIER SPAY NEUTER CLINIC Total768.00$ 00336174 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 07/27/16 26373 500.00 4500162924 07/27/16ABB DRIVES CONTROL BOARDS 07/28/16 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 500.00$ 00325840 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WWL 06/09/16370087 228.00 4500168414 07/24/16 AUTOCLAVE ANNUAL SERVICE 06/15/16 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total 228.00$ 00327891 FT to FT-Pending BCC Agenda# 0000100670 COMMERCIAL GLASS & RESTAURANT SUPP PR1 06/21/16126130 2,610.00 4500168609 08/05/16 MANITOWOC ICE MACHINE 06/23/16 CCOMMERCIAL GLASS & RESTAURANT SUPP Count 1COMMERCIAL GLASS & RESTAURANT SUPP Total 2,610.00$ 00328586 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUR 06/27/16 CAWI5367 8,495.10 4500168964 07/27/16 DELL LATITUDE E7470 06/27/16 C00329395 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITC 06/29/16 CAWI5523-R 5,097.06 4500168597 07/29/16 DELL LATITUDE E7470 06/30/16 C00334061 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 07/19/16 CAWI5856 1,699.02 4500169463 08/18/16 DELL LATITUDE E7470 07/19/16 C00336922 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWT 07/29/16 CAWI5911 5,097.06 4500169608 08/28/16 DELL LATITUDE E7470 07/31/16 CCOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total20,388.24$ 00328790 FT to FT-Pending BCC Agenda# 0000109389 CONMED CORP EMS 06/22/16 221533 4,408.00 4500161873 07/22/16 POSITRACE 06/28/16 CCONMED CORP Count 1CONMED CORP Total4,408.00$ 00335359 FT to FT-Pending BCC Agenda# 0000125753 CONSOLIDATED WASTE SYSTEMS, INC SW 07/23/16 11023 1,450.00 4500169446 08/22/16 BALER REPAIR 07/25/16 CCONSOLIDATED WASTE SYSTEMS, INC Count 1CONSOLIDATED WASTE SYSTEMS, INC Total 1,450.00$ 00329088 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 03/07/16 6549 375.00 4500167553 04/04/16 NON BID FLN3639A RADIO AD 06/29/16 A00329854 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC CRA 06/30/16 6583 92.75 4500169237 07/28/16 ON-SITE RADIO SVC/NON BID 07/01/16 ACONTEMPORARY CONTROLS & COMM INC Count 2CONTEMPORARY CONTROLS & COMM INC Total 467.75$ 00330514 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 07/04/16 103857358 313.50 4500162952 08/03/16 7/1-7/31/16 SERVICES 07/06/16 C8.3.16 Invoices to be Approved by BCC.xlsxPage 613.B.b Packet Pg. 110 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ 00328051 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PR1 06/20/16 33452 125.00 4500166997 07/20/16 HANDICAP UNIT JUNE-JULY 16 06/24/16 CCOVER ALL INC Count 1COVER ALL INC Total125.00$ 00335203 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 07/10/16 98469 3,938.00 4500160728 08/07/16 5/9-6/12/16 SCRWTP LIME 07/25/16 ACPH INC Count 1CPH INC Total3,938.00$ 00333751 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 06/30/16 27959 240.00 4500162486 07/30/16 JUNE 2016 COURIER TRIPS 07/18/16CCPR COURIER Count 1CPR COURIER Total240.00$ 00334495 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 07/19/16 3967320 161.64 4500163041 08/16/16 PARTS/FREIGHT 07/21/16 A00334496 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 07/18/16 3967371 119.35 4500163041 08/15/16 PARTS/FREIGHT 07/21/16 A00335691 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 07/26/16 3967320A 188.51 4500163041 08/23/16 PARTS/FREIGHT 07/26/16 A00335692 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 07/25/16 3967535 81.71 4500163041 08/22/16 PARTS/FREIGHT 07/26/16 A00336404 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 07/28/16 C903419 (400.89) 4500163041 08/25/16 CREDIT MEMO 07/29/16 A00336405 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 07/28/16 C903420 (96.05) 4500163041 08/25/16 CREDIT MEMO 07/29/16 ACREEL TRACTOR COMPANY Count 6CREEL TRACTOR COMPANY Total54.27$ 00331159 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 06/29/16 30686748 1,742.00 4500162713 07/29/16 NON-BID CHEMICALS 07/07/16 CCROP PRODUCTION SERVICES INC Count 1CROP PRODUCTION SERVICES INC Total 1,742.00$ 00334899 FT to FT-Pending BCC Agenda# 0000125630 CRYSTAL CLEAR WATER PURIFICATION IN OFD 07/12/16 WO-85458 79.00 4500168956 08/11/16 SERVICING RO WATER SYSTEM 07/22/16 CCRYSTAL CLEAR WATER PURIFICATION IN Count 1CRYSTAL CLEAR WATER PURIFICATION IN Total 79.00$ 00334269 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 07/19/16 11290 120.00 4500167137 08/16/16 LABOR 07/20/16 A00334667 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 07/21/16 11300 180.00 4500167137 08/18/16 SERVICES 7/8/16 S. REG LIBRARY 07/21/16 A00334668 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 07/21/16 11302 121.67 4500167137 08/18/16 MATERIALS/LABOR 07/21/16 A00334669 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 07/21/16 11303 150.00 4500167137 08/18/16 LABOR 07/21/16 A00334670 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 07/21/16 11306 150.00 4500167137 08/18/16 LABOR 07/21/16 A00335557 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 07/23/16 11323 246.58 4500167137 08/20/16 BURGLAR ALARM REPAIRS 07/26/16 ACT FIRE PROTECTION INC Count 6CT FIRE PROTECTION INC Total968.25$ 00328635 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 06/27/16 460179 166.50 4500168951 07/27/16 EL341 AMPLIFIER 06/27/16 C00329242 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 06/29/16 460306 1,114.24 4500168951 07/29/16 PIPELINE INSPECTION PARTS 06/29/16 C00334685 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 07/21/16 461823 1,676.25 4500161664 08/20/16 PIPELINE INSPECTION PARTS 07/21/16 C00334929 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 07/22/16 461881 958.33 4500161664 08/21/16 PIPELINE INSPECTION PARTS 07/22/16 C00335277 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 07/25/16 461968 1,091.78 4500161664 08/24/16 PIPELINE INSPECTION PARTS 07/25/16 CCUES Count 5CUES Total5,007.10$ 00333681 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES WAO 06/17/16 99463 3,622.00 4500167960 07/17/16 2015 ANNUAL WATER REPORT 07/18/16 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total 3,622.00$ 00334656 FT to FT-Pending BCC Agenda# 0000123407 D&S SUPERIOR COATINGS LLC WT 06/30/16 11079 660.00 4500168921 07/30/16 UNDER RAIL LONG BED PREMIUM 07/21/16 CD&S SUPERIOR COATINGS LLC Count 1D&S SUPERIOR COATINGS LLC Total660.00$ 00333700 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 07/14/1610540822 443.08 4500161323 08/13/16 JANITORIAL SUPPLIES-EMS 07/18/16 C00335368 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 07/14/1610540823 474.84 4500161323 08/13/16 JANITORIAL SUPPLIES 07/25/16 CDADE PAPER & BAG COMPANY Count 2DADE PAPER & BAG COMPANY Total917.92$ 00333468 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 07/11/16 433780 573.00 4500166461 08/10/16 RAM LAPTOP MTG SYSTEM 07/18/16 C00336165 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 07/21/16 435130 191.00 4500166461 08/20/16 LAPTOP MOUNT 07/28/16 C00336435 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 07/22/16 435244 382.00 4500166461 08/21/16 LAPTOP MOUNTS 07/29/16 CDANA SAFETY SUPPLY,INC Count 3DANA SAFETY SUPPLY,INC Total1,146.00$ 00334255 FT to FT-Pending BCC Agenda# 0000103338 DANCHER INC WTS 07/19/16 089165484 984.65 4500162728 08/16/16 FIRST AID SUPPLIES 07/20/16A00335842 FT to FT-Pending BCC Agenda# 0000103338 DANCHER INC PUO 07/26/16 089165516 249.95 4500169777 08/25/16 FIRST AID CABINET 07/27/16 A00336989 FT to FT-Pending BCC Agenda# 0000103338 DANCHER INC WWL 07/29/16 089165525 280.00 4500161855 08/26/16 FIRST AID SUPPLIES 08/01/16ADANCHER INC Count 3DANCHER INC Total1,514.60$ 00335574 FT to FT-Pending BCC Agenda# 0000106682 DAS MANUFACTURING INC WT 07/19/16 6479 1,190.00 4500166102 08/18/16 CURB MARKERS 07/26/16CDAS MANUFACTURING INC Count 1DAS MANUFACTURING INC Total1,190.00$ 00336044 FT to FT-Pending BCC Agenda# 0000125800 DAVID DURRENBERGER PUO 07/20/16 8/7-8/12/16 175.00 07/20/16 8/7-8/12/16 FWPCOA SHORT 07/27/16 C8.3.16 Invoices to be Approved by BCC.xlsxPage 713.B.b Packet Pg. 111 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodDAVID DURRENBERGER Count 1DAVID DURRENBERGER Total175.00$ 00333735 FT to FT-Pending BCC Agenda# 0000100791 DAVID PLUMMER & ASSOCIATES INC TO2 06/30/1615514.00-0000009 589.50 4500160295 07/28/16 5/2-5/7/16 GOODLETTE-FRAN 07/18/16 CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total 589.50$ 00333616 FT to FT-Pending BCC Agenda# 0000120261 DAVID T BEAL TO2 07/13/16 16/186210.00 4500162568 08/10/16 MESSAGE BOARD CLEANING 07/18/16 ADAVID T BEAL Count 1DAVID T BEAL Total210.00$ 00332687 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 07/13/16 16402 1,753.50 4500168132 08/10/16 TO 6/30/16 IMMOK CHLORAMINE 07/14/16 A00332688 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 07/13/16 16403 12,421.77 4500161070 08/10/16 12/1/15-6/30/16 SCRWTP/WE 07/14/16 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total14,175.27$ 00333754 FT to FT-Pending BCC Agenda# 0000105595 DEBORAH ALLEN CA 07/08/16 6/29/16-6/30/16 166.64 07/08/16 6/29-6/30/16 FACA SEMINAR 07/18/16 CDEBORAH ALLEN Count 1DEBORAH ALLEN Total166.64$ 00336211 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 07/25/16 6/24-7/19/16 39.73 07/25/16 6/24, 6/30 & 7/19/16 MILE 07/28/16 A00336221 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 07/25/16 6/12-7/24/16137.59 07/25/16 6/12-17, 6/26-28, 7/22-24 07/28/16 ADEBRA VAVRINA DEBENEDETTO Count 2DEBRA VAVRINA DEBENEDETTO Total 177.32$ 00335259 FT to FT-Pending BCC Agenda# 0000107461 DEMING DESIGNS INC PR1 07/15/16 3896 2,380.00 4500168998 08/14/16BEACH WHEELCHAIR 07/25/16 CDEMING DESIGNS INC Count 1DEMING DESIGNS INC Total2,380.00$ 00336223 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC TEC 07/20/16 4509194A 4,185.48 4500169818 08/19/16 AUTODESK INFRASTRUCTURE D 07/28/16 CDLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total4,185.48$ 00336179 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 07/15/16 9762 62.70 4500169290 08/14/16 ALUMINUM SHEET/LABOR TO S 07/28/16 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 62.70$ 00337268 FT to FT-Pending BCC Agenda# 0000125810 DOUGLAS TRESSLER FM 05/23/16 5/10-5/18/16 21.00 05/23/16 5/10, 5/16, & 5/18/16 TOLL 08/02/16 CDOUGLAS TRESSLER Count 1DOUGLAS TRESSLER Total21.00$ 00333690 FT to FT-Pending BCC Agenda# 0000125482 DSI GENERAL CONTRACTOR,INC Z5 07/14/16 M238-4 14,700.00 4500168994 08/13/16 CAXAMBAS PARK PILE, BUMPER 07/18/16 CDSI GENERAL CONTRACTOR,INC Count 1DSI GENERAL CONTRACTOR,INC Total 14,700.00$ 00335321 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 07/21/16 609216/1078302 23.50 4500161821 08/20/16 DRINKING WATER DELIVERED 07/25/16 CDT WATER CORP Count 1DT WATER CORP Total23.50$ 00335043 FT to FT-Pending BCC Agenda# 0000125794 DUSTIN G DEMILT PUO 07/12/16 8/7-8/12/16 175.00 07/12/16 DUSTIN DEMILT 8/7-12/16 07/22/16CDUSTIN G DEMILT Count 1DUSTIN G DEMILT Total175.00$ 00335931 FT to FT-Pending BCC Agenda# 0000104814EBSCO INDUSTRIES INC LIB 07/22/16 0624428 26.04 4500162698 08/21/16 SUBSCRIPTIONS 07/27/16 PEBSCO INDUSTRIES INC Count 1EBSCO INDUSTRIES INC Total26.04$ 00335199 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 07/22/163570105 172.50 4500161456 08/21/16 LOCKS/PARTS 07/25/16 C00335483 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 07/25/163570367 20.60 4500161456 08/24/16 LOCKS/PARTS 07/26/16 C00335484 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 07/25/163570411 733.13 4500161456 08/24/16 LOCKS/PARTS 07/26/16 CELECTRONIC ACCESS SPECIALIST Count 3ELECTRONIC ACCESS SPECIALIST Total926.23$ 00334055 FT to FT-Pending BCC Agenda# 0000109272 ELIFEGUARD INC PAD 06/14/16 61979 1,299.41 4500162344 07/14/16 SWIM LESSON & POOL SUPPLIES 07/19/16 CELIFEGUARD INC Count 1ELIFEGUARD INC Total1,299.41$ 00337184 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 07/31/160000123 150.00 4500165588 08/30/16 YOGA INSTRUCTION 7/11-7/2 08/01/16 CELIZABETH COHOON Count 1ELIZABETH COHOON Total150.00$ 00333004 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 07/14/16 B05686.067-05_1 35,631.50 4500167950 08/11/16 5/3-6/30/16 SCADA JOB PLA 07/15/16 A00334970 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 07/22/16 B05686.081-1 6,375.63 4500168159 08/19/16 6/9-6/30/16 REJECT POND 07/22/16 AEMA INC Count 2EMA INC Total42,007.13$ 00335127 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/13/16 118535 180.75 4500162599 08/12/16 VETERINARY SERVICES 07/25/16 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total 180.75$ 00334614 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CDO 07/12/16 TN0026458 6,138.00 4500169043 08/11/16 BEYER DYNAMIC LIGHTED 07/21/16 CENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total 6,138.00$ 8.3.16 Invoices to be Approved by BCC.xlsxPage 813.B.b Packet Pg. 112 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00331718 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 07/01/161000427114 1,092.40 4500162635 07/31/16 LAB SUPPLIES 07/10/16 C00331719 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 06/27/161000426373 10,053.08 4500169118 07/27/16 LAB SUPPLIES 07/10/16 C00331720 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 07/08/161000427772 1,092.44 4500162635 08/07/16 LAB SUPPLIES 07/10/16 CENVIRONMENTAL EXPRESS INC Count 3ENVIRONMENTAL EXPRESS INC Total 12,237.92$ 00335519 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 07/13/16 57106 1,145.41 4500161443 08/12/16 STRETCHER MAINTENANCE 07/26/16 CERLA INC Count 1ERLA INC Total1,145.41$ 00332781 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 07/14/16 74705 249.50 4500161931 08/13/16 MICROBES-JUNE & JULY 2016 07/14/16 CESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total249.50$ 00333551 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/11/16 P14864 362.84 4500163291 08/10/16 SMALL ENGINE PARTS 07/18/16 A00334744 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/21/16 P12335 26.95 4500163291 08/20/16 PARTS 07/21/16 A00335811 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/26/16 P12475 231.66 4500163291 08/25/16 SMALL ENGINE PARTS 07/27/16 C00335812 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/26/16 P12474 37.20 4500163291 08/25/16 SMALL ENGINE PARTS 07/27/16 A00336825 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/29/16 P12594 43.39 4500163291 08/26/16 SMALL ENGINE PARTS 07/31/16 A00336826 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/29/16 P12595 133.44 4500163291 08/26/16 SMALL ENGINE PARTS 07/31/16 A00336827 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/29/16 P12596 76.94 4500163291 08/28/16 SMALL ENGINE PARTS 07/31/16 A00336828 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/29/16 P12597 161.64 4500163291 08/26/16 SMALL ENGINE PARTS 07/31/16 A00336829 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 07/29/16 P12598 262.06 4500163291 08/28/16 SMALL ENGINE PARTS 07/31/16 AEVERGLADES FARM EQUIPMENT CO. INC. Count 9EVERGLADES FARM EQUIPMENT CO. INC. Total 1,336.12$ 00333847 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WTN 07/15/16 902712643 1,017.00 4500163182 08/14/16 ODOR CONTROL 07/19/16 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 1,017.00$ 00334513 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 07/19/16 FLNA117888 1,240.62 4500161432 09/02/16 PARTS 07/21/16 AFASTENAL Count 1FASTENAL Total1,240.62$ 00328218 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 05/17/16 5-419-97049 103.00 4500169852 06/16/16 4532-7634-1 06/24/16 C00332935 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 07/05/16 5-471-32630 6.38 4500162508 08/04/16 4666-7142-8 07/15/16 C00332938 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 07/05/16 5-471-29623 74.83 4500162807 08/04/16 4556-6682-1 07/15/16 C00333320 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 07/12/16 5-478-20061 15.92 4500162822 08/11/16 ACCT #4563-4044-0 07/16/16 C00333378 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 07/12/16 5-477-31049 7.78 4500164797 08/11/16 1615-4056-0 07/16/16 C00334150 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 07/12/16 5-478-19952 9.41 4500169606 08/11/16 4557-2782-0 07/19/16 C00334247 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 07/19/16 5-485-21837 155.86 4500162032 08/18/16 1615-4054-4 07/20/16 C00335014 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 07/19/16 5-484-88124 5.74 4500161898 08/18/16 4563-4132-2 07/22/16 C00335015 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 07/19/16 5-485-69730 103.21 4500162822 08/18/16 4563-4044-0 07/22/16 C00335016 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 07/19/16 5-484-87983 14.27 4500161717 08/18/16 4551-7744-8 07/22/16 C00335060 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 07/19/16 5-484-37720 8.06 4500164797 08/18/16 1615-4056-0 07/25/16 C00335061 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 07/19/16 5-484-88125 5.69 4500161898 08/18/16 4563-4132-2 07/25/16 C00335198 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 07/19/16 5-485-69629 3.82 4500161592 08/18/16 4554-0830-0 07/25/16 C00335475 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 07/26/16 5-492-47263 202.92 4500162032 08/25/16 1615-4054-4 07/26/16 C00335674 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 07/19/16 5-484-88063 19.00 4500161382 08/18/16 4557-2872-0 07/26/16 C00335857 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 07/19/16 5-484-87915 26.28 4500169789 08/18/16 4547-4646-5 07/27/16 C00335883 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 07/19/16 5-485-69657] 27.44 4500162807 08/18/16 4556-6682-1 07/27/16 C00335938 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 07/19/16 5-485-70102 72.19 4500161701 08/18/16 07/27/16 C00336881 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 07/26/16 5-493-00359 56.18 4500162822 08/25/16 4563-4044-0 07/31/16 C00336882 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 07/26/16 5-493-00200 5.74 4500161717 08/25/16 4551-7744-8 07/31/16 C00336997 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 07/19/16 5-485-25903 23.88 4500161226 08/18/16 1794-6177-3 08/01/16 C00337204 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 07/26/16 5-492-13072 39.86 4500161619 08/25/16 4572-1894-0 08/01/16 C00337247 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 07/19/16 5-485-69804 8.36 4500161619 08/18/16 4572-1894-0 08/02/16 CFEDEX Count 23FEDEX Total995.82$ 00335211 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 07/07/16 NAWS-0013 0716 203.74 4500169723 08/06/16 JULY 2016 MONTHLY FEE 07/25/16 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00335356 FT to FT-Pending BCC Agenda# 0000119650 FENCE MASTERS INC TG1 07/25/16 1607006 7,500.00 4500162632 08/24/16 SKT END ANCHORS 07/25/16 CFENCE MASTERS INC Count 1FENCE MASTERS INC Total7,500.00$ 00334939 FT to FT-Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 05/10/16 184305 170.88 4500167159 06/09/16 BOOKS 07/22/16 C00335590 FT to FT-Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 05/16/16 184837 3,144.70 4500167159 06/15/16 BOOKS 07/26/16 CFINDAWAY WORLD LLC Count 2FINDAWAY WORLD LLC Total3,315.58$ 00333719 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 07/11/16 FL00151627 32.25 4500161385 08/10/16 DRUG SCREEN 07/18/16 A8.3.16 Invoices to be Approved by BCC.xlsxPage 913.B.b Packet Pg. 113 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00333720 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 07/11/16 FL00151626 64.50 4500161904 08/08/16 DRUG TEST 07/18/16 A00333721 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 07/11/16 FL00152056 200.00 4500167716 08/08/16 ON-SITE/WAIT TIME FEES 07/18/16 A00333722 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 07/11/16 FL00145812 317.90 4500164539 08/10/16 DRUG SCREEN/ BREATH TEST 07/18/16 A00333723 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 07/11/16 FL00151965 32.25 4500162808 08/10/16 DRUG SCREEN 07/18/16 AFIRST HOSPITAL LABORATORIES, INC Count 5FIRST HOSPITAL LABORATORIES, INC Total 646.90$ 00328770 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 06/24/16 62233666 2,131.76 4500161868 07/22/16 LAB SUPPLIES 06/28/16A00332845 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 07/12/16 0004412 498.30 4500161868 08/09/16 LAB SUPPLIES 07/15/16 A00333606 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 07/15/16 0491122 35.18 4500161785 08/12/16 LAB SUPPLIES 07/18/16 A00333936 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 07/18/16 0705151 1,053.15 4500161785 08/17/16 LAB/TESTING SUPPLIES07/19/16 A00334254 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 07/19/16 1077431 44.12 4500161868 08/18/16 LAB SUPPLIES 07/20/16 A00334949 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 07/21/16 1643308 610.43 4500161229 08/20/16 LAB TESTING SUPPLIES 07/22/16 A00335505 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 07/25/16 1936212 86.68 4500161228 08/24/16 LAB/TEST SUPPLIES 07/26/16 A00335509 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 07/22/16 1802256 163.32 4500161228 08/21/16 LAB/TEST SUPPLIES 07/26/16 A00336239 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 07/26/16 2057917 111.96 4500161229 08/25/16 LAB SUPPLIES 07/28/16 A00336892 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 07/28/16 2271190 545.92 4500162042 08/27/16 LAB/TESTING SUPPLIES 07/31/16 A00336984 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 07/01/16 8726850 1,698.41 4500168574 07/29/16 LAB/TESTING SUPPLIES08/01/16 AFISHER SCIENTIFIC Count 11FISHER SCIENTIFIC Total6,979.23$ 00334708 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE 07/20/16 5120428 590.70 4500163331 08/19/16 BULK BLUE DEF GALLON 07/21/16 C00336846 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE 07/29/16 5121192 750.00 4500163331 08/28/16 BULK MAXIMO SAE 5W-30 07/31/16 CFLAMINGO OIL CORP Count 2FLAMINGO OIL CORP Total1,340.70$ 00335048 FT to FT-Pending BCC Agenda# 0000109067 FLORIDA ATTRACTIONS ASSOCIATION INC TD 04/22/1614436774 599.00 4500169670 05/22/16 06/12-06/15 CONFERENCE 07/22/16 CFLORIDA ATTRACTIONS ASSOCIATION INC Count 1FLORIDA ATTRACTIONS ASSOCIATION INC Total 599.00$ 00333691 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN PUR 07/18/16 FY17-561 2,887.50 4500166975 07/18/16 VENDOR/CONTRACTOR SURVEY 07/18/16 CFLORIDA GULF COAST UNIVERSITY JOHN Count 1FLORIDA GULF COAST UNIVERSITY JOHN Total 2,887.50$ 00335678 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TP1 07/26/16 1800115049 1,190.72 4500167861 07/26/16 D00006507516 CUST#6800000 07/26/16 CFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total1,190.72$ 00336561 FT to FT-Pending BCC Agenda# 0000125507 FLYTOUR OPERDDORA TD 07/22/16 2016133_1 1,250.00 4500166766 08/21/16 COOPERATE PROMOTIONAL 07/29/16 PFLYTOUR OPERDDORA Count 1FLYTOUR OPERDDORA Total1,250.00$ 00320515 FT to FT-Pending BCC Agenda# 0000101201 FORESTRY SUPPLIERS INC PC 05/18/16 887245-00 509.70 4500168033 06/17/16 PARTS 05/24/16 CFORESTRY SUPPLIERS INC Count 1FORESTRY SUPPLIERS INC Total509.70$ 00332924 FT to FT-Pending BCC Agenda# 0000123045 FORT MYERS FORKLIFT INC AA1 07/12/16 0000046282 1,494.30 4500165739 08/11/16 BATTERY 07/15/16 CFORT MYERS FORKLIFT INC Count 1FORT MYERS FORKLIFT INC Total1,494.30$ 00331771 FT to FT-Pending BCC Agenda# 0000101210 FORT MYERS TIME RECORDER COMPANY SA 05/05/16 9920 87.55 4500169246 06/04/16 RAPIDPRINT RIBBONS-PURPLE 07/10/16 CFORT MYERS TIME RECORDER COMPANY Count 1FORT MYERS TIME RECORDER COMPANY Total 87.55$ 00334317 FT to FT-Pending BCC Agenda# 0000119284 FREEMAN DECORATING CO TD 07/20/16 318411-78 5,820.59 4500169633 08/19/16 FURNISHINGS/MATERIAL 07/20/16 CFREEMAN DECORATING CO Count 1FREEMAN DECORATING CO Total5,820.59$ 00335343 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PR1 07/07/16 PJI-0041010 1,078.76 4500168612 08/06/16EAST NAPLES CLIMBER 07/25/16 CGAMETIME Count 1GAMETIME Total1,078.76$ 00333780 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 06/30/16 FLFM1604-I-0004 1,016.00 4500166423 07/30/16 127 COMMUNAL CREMATIONS 07/18/16 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 1,016.00$ 00334516 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 07/20/16 494364 60.00 4500169312 08/19/16 CABLE,USB,PRODSS,6FT 07/21/16 CGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 60.00$ 00334253 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 07/19/16 40244492 239.25 4500163329 08/18/16 BUS PARTS 07/20/16 P00334518 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 07/20/16 40244867 958.27 4500163329 08/19/16 BUS PARTS 07/21/16 P00334519 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 07/20/16 40244868 563.13 4500163329 08/19/16 BUS PARTS 07/21/16 P00335139 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 07/22/16 40245645 276.06 4500163329 08/21/16 BUS PARTS 07/25/16 P00336181 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 07/27/16 40246943 2,576.11 4500163329 08/26/16 BUS PARTS 07/28/16 P00337266 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/28/16 40238347 709.28 4500163329 07/28/16 BUS PARTS 08/02/16 PGILLIG LLC Count 6GILLIG LLC Total5,322.10$ 8.3.16 Invoices to be Approved by BCC.xlsxPage 1013.B.b Packet Pg. 114 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00336045 FT to FT-Pending BCC Agenda# 0000121912 GLENN ARTHUR RAGER JR PUO 07/20/16 8/7-8/12 FWPCOA 175.00 07/20/16 8/7-8/12 FWPCOA C CERTIFICATION 07/27/16 AGLENN ARTHUR RAGER JR Count 1GLENN ARTHUR RAGER JR Total175.00$ 00333560 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER HR 05/17/16 13410 39.85 4500166267 06/16/16 MAY 2016 CHRISTINE BAKER 07/18/16 C00333561 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER HR 06/17/16 13515 39.85 4500166267 07/17/16 JUNE 2016 LISA JACOB 07/18/16 CGOLDEN GATE TROPHY CENTER Count 2GOLDEN GATE TROPHY CENTER Total79.70$ 00333978 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WTS 07/14/16 361794 354.66 4500168288 08/13/16 FAB CHEM HOSES 07/19/16 C00333979 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 07/14/16 361705 200.36 4500161810 08/13/16 1.5" X 6' 6200 W/M&F CAMS 07/19/16 C00334646 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 07/19/16 362446 9,286.29 4500168984 08/18/16 SUPPLIES 07/21/16 CGOODYEAR RUBBER PRODUCTS INC Count 3GOODYEAR RUBBER PRODUCTS INC Total 9,841.31$ 00328657 FT to FT-Pending BCC Agenda# 0000104468 GOVCONNECTION INC ITN 06/17/16 53869259 71,119.76 4500167952 07/15/16 APC ANNUAL MAINTENANCE 06/27/16 AGOVCONNECTION INC Count 1GOVCONNECTION INC Total71,119.76$ 00313239 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/25/16 984776925 1,364.85 4500162294 04/25/16 ELECTRICAL PARTS 04/26/16 A00317756 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 05/12/16 985097386 272.97 4500162294 05/12/16 ELECTRICAL PARTS 05/13/16 A00330460 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z3 06/30/16 985947242 619.07 4500168619 06/30/16 TELECOMMUNICATIONS PARTS 07/05/16 A00330782 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/05/16 985992597 952.20 4500162294 07/05/16 ELECTRICAL PARTS 07/06/16 A00331171 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/06/16 986028301 81.91 4500153091 07/06/16 ELECTRICAL PARTS 07/07/16 A00331440 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/07/16 986054255 357.78 4500162370 07/07/16 ELECTRICAL PARTS 07/08/16 A00332125 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/11/16 986101025 31.15 4500162294 07/11/16 ELECTRICAL PARTS/FREIGHT 07/12/16 A00332126 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 07/11/16 986101738 42.18 4500168651 07/11/16 ELECTRICAL PARTS 07/12/16 A00334520 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/20/16 986245156 40.88 4500162323 07/20/16 ELECTRICAL PARTS 07/21/16 A00334521 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 07/20/16 986278155 236.59 4500162138 07/20/16 ELECTRICAL PARTS 07/21/16 A00334522 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 07/20/16 986278156 162.96 4500161627 07/20/16 ELECTRICAL PARTS 07/21/16 A00334530 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC ITN 07/20/16 986272666 199.02 4500166313 07/20/16 TELECOMMUNICATION PARTS 07/21/16 A00334836 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 07/21/16 986298723 35.83 4500161627 07/21/16 ELECTRICAL PARTS 07/22/16 A00334837 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/21/16 986298724 744.02 4500162155 07/21/16 ELECTRICAL PARTS 07/22/16 A00334838 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 07/21/16 986298725 288.90 4500162138 08/18/16 ELECTRICAL PARTS 07/22/16 A00335617 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/25/16 986351279 32.25 4500162370 07/25/16 ELECTRICAL PARTS 07/26/16 A00335618 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/25/16 986351280 303.31 4500162370 07/25/16 ELECTRICAL PARTS 07/26/16 A00335846 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/26/16 986378782 116.37 4500162370 07/26/16 ELECTRICAL PARTS 07/27/16 A00335847 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 07/26/16 986378783 37.84 4500162138 07/26/16 ELECTRICAL PARTS 07/27/16 A00336182 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/27/16 986404435 3.61 4500162370 07/27/16 ELECTRICAL PARTS 07/28/16 A00336183 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/27/16 986404437 2.34 4500162370 07/27/16 ELECTRICAL PARTS 07/28/16 A00336184 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/27/16 986404438 7.32 4500162370 07/27/16 ELECTRICAL PARTS 07/28/16 A00336540 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 07/28/16 986424732 129.55 4500161627 07/28/16 ELECTRICAL PARTS 07/29/16 A00336541 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/28/16 986424734 3.46 4500162370 07/28/16 ELECTRICAL PARTS 07/29/16 A00336542 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 07/28/16 986424735 4.31 4500162370 07/28/16 ELECTRICAL PARTS 07/29/16 A00336543 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 07/28/16 986424736 3.24 4500162138 07/28/16 ELECTRICAL PARTS 07/29/16 AGRAYBAR ELECTRIC COMPANY INC Count 26GRAYBAR ELECTRIC COMPANY INC Total 6,073.91$ 00335961 FT to FT-Pending BCC Agenda# 0000119972 GREGORY PACTER EMS 06/30/16 6/30/16 TRAINING 23.00 06/30/16 6/30/16 TARGET SOLUTION TRAINING 07/27/16 CGREGORY PACTER Count 1GREGORY PACTER Total23.00$ 00335341 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 07/06/16 07/06/2016 62.00 4500161975 08/05/16 2 LP #253215 07/25/16 C00335493 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 07/22/16 07/22/2016 62.00 4500162392 08/21/16 FORKLIFT CYLINDER REFILL 07/26/16 C00335494 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 07/08/16 072616 A 62.00 4500162392 08/07/16 FORKLIFT CYLINDER REFILL 07/26/16 CGRILL & FILL Count 3GRILL & FILL Total186.00$ 00335819 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 07/21/16 15137104-01 1,089.79 4500161805 08/20/16 SIGNAGE MATERIAL 07/27/16C00335820 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 07/21/16 15140083-01 39.16 4500161805 08/20/16 SIGNAGE MATERIAL 07/27/16 C00335821 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 07/21/16 15140083-02 54.98 4500161805 08/20/16 SIGNAGE MATERIAL 07/27/16 C00337013 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 07/28/16 15140083-03 109.96 4500161805 08/27/16 12' GREEN U-CHANNEL POST 08/01/16 CGRIMCO INC Count 4GRIMCO INC Total1,293.89$ 00331940 FT to FT-Pending BCC Agenda# 0000125130 GRIPPO PAVEMENT MAINTENANCE INC WT 07/07/161524 462.00 4500162265 08/06/16 3000 PSI REGULAR MIX 07/11/16 CGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total 462.00$ 00328986 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 06/28/16 3706 2,030.25 4500163080 07/26/16 FOREST LAKES MSTU 06/28/16 A00336053 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 07/27/16 3734 2,038.00 4500163080 08/24/16 FOREST LAKES MSTU 07/27/16 AGROUND ZERO LANDSCAPING SERVICES Count 2GROUND ZERO LANDSCAPING SERVICES Total 4,068.25$ 8.3.16 Invoices to be Approved by BCC.xlsxPage 1113.B.b Packet Pg. 115 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00334406 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 07/20/16 M2031 575.00 4500156881 08/19/16 HOME MATCH TECH ASSISTANCE 07/20/16 CGUARDIAN COMMUNITY RESOURCE MANAGEM Count 1GUARDIAN COMMUNITY RESOURCE MANAGEM Total 575.00$ 00332620 FT to FT-Pending BCC Agenda# 0000120000 GULFCOAST COMMERCIAL LAUNDRY EQUIPM DAS 07/12/16 0621201604 105.00 4500163886 08/11/16 RESET HI-LIMIT THERMOSTAT 07/14/16 CGULFCOAST COMMERCIAL LAUNDRY EQUIPM Count 1GULFCOAST COMMERCIAL LAUNDRY EQUIPM Total 105.00$ 00334572 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 07/20/16 10024463 109.89 4500161261 08/17/16 PARTS/NESSLER RGT 07/21/16 A00335547 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 07/25/16 10031448 136.33 4500161262 08/22/16 TEST STRIPS 07/26/16 AHACH COMPANY Count 2HACH COMPANY Total246.22$ 00330825 FT to FT-Pending BCC Agenda# 0000125684 HAI TRUONG FM 06/29/16 1619 95.00 4500169048 07/29/16 LABOR RATE 07/06/16 CHAI TRUONG Count 1HAI TRUONG Total95.00$ 00332248 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WAO 07/11/162016-31 2,434.06 4500169223 08/08/16 REPAIR LEAK IN SRO @ PIG 07/12/16 A00332249 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WAO 07/11/162016-30 4,659.15 4500169224 08/08/16 REPLACE VALVE RISER PIPE 07/12/16 AHASKINS INC Count 2HASKINS INC Total7,093.21$ 00330462 FT to FT-Pending BCC Agenda# 0000124587 HAWKINS INC WTS 07/01/16 3911230 179.00 4500164139 07/29/16 SODIUM HYPOCHLORITE 07/05/16 AHAWKINS INC Count 1HAWKINS INC Total179.00$ 00328617 FT to FT-Pending BCC Agenda# 0000111165 HEARTLAND SERVICES, INC EMS 06/24/16 INV144308 238.17 4500168886 07/24/16 MEDICAL SUPPLIES 06/27/16 CHEARTLAND SERVICES, INC Count 1HEARTLAND SERVICES, INC Total238.17$ 00329005 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 06/23/16 22811077 1,006.00 4500161270 07/21/16 ARENA, SUBDUE, AMDRO 06/28/16 A00333982 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 07/13/16 22811378 991.00 4500169309 08/10/16 CHIPCO/ALIETTE 07/19/16 AHELENA CHEMICAL COMPANY Count 2HELENA CHEMICAL COMPANY Total1,997.00$ 00330830 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 07/01/16 225897283 52.33 4500162809 07/31/16 FELINE PET FOOD 07/06/16 C00332211 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 07/08/16 225928081 103.41 08/07/16 CAT/DOG FOOD 07/12/16 C00334539 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 07/15/16 225972273 180.98 4500162809 08/14/16 CAT/DOG FOOD 07/21/16 C00337748 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 07/29/16 226066318 137.18 08/28/16 DOG/CAT FOOD 08/03/16 CHILLS PET NUTRITION SALES INC Count 4HILLS PET NUTRITION SALES INC Total 473.90$ 00332780 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 07/01/16 74208 6,783.00 4500166126 07/31/16 PROF. SERV.04/30-07/01/16 07/14/16 C00334361 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74240 11,275.58 4500156531 07/31/16 PROF. SERV.05/28-07/01/16 07/20/16 C00334362 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74241 1,644.92 4500160823 07/31/16 PROF. SERV.05/28-06/23/1607/20/16 C00334364 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74243 3,492.56 4500162185 07/31/16 PROF. SERV.05/28-07/01/1607/20/16 C00334365 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 07/01/16 74244 23,880.00 4500160601 07/31/16 PROF. SERV.05/28-07/01/16 07/20/16 C00334366 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74245 2,959.28 4500163616 07/31/16 PROF. SERV.05/28-07/01/1607/20/16 C00334367 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 07/01/16 74246 1,222.75 4500164900 07/31/16 PROF. SERV.05/28-06/12/1607/20/16 C00334368 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74247 2,031.26 4500165055 07/31/16 PROF. SERV.05/28-06/23/1607/20/16 C00334371 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74250 1,793.50 4500165461 07/31/16 PROF. SERV.05/28-07/01/1607/20/16 C00334372 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74251 381.50 4500165462 07/31/16 PROF. SERV.05/28-07/01/16 07/20/16 C00334374 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74253 1,594.16 4500165945 07/31/16 PROF. SERV.05/28-07/01/1607/20/16 C00334375 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74254 9,986.12 4500166679 07/31/16 PROF. SERV.05/28-07/01/1607/20/16 C00334576 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74256 13,263.07 4500166788 07/31/16 PROF. SERV.05/28-07/01/16 07/21/16 C00334577 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 07/01/16 74257 3,736.44 4500167427 07/31/16 PROF. SERV.05/28-07/01/1607/21/16 C00334578 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74258 1,464.17 4500168010 07/31/16 PROF. SERV.05/28-07/01/1607/21/16 C00334580 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74260 1,444.00 4500168456 07/31/16 PROF. SERV.06/02-07/01/1607/21/16 C00334581 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74261 2,865.25 4500168811 07/31/16 PROF. SERV.06/20-07/01/1607/21/16 C00335323 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/01/16 74294 11,805.19 4500158604 07/31/16 PROF. SERV.05/28-07/01/16 07/25/16 CHOLE MONTES INC Count 18HOLE MONTES INC Total101,622.75$ 00334377 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 07/20/16 49E23779 85.86 4500162028 08/17/16 USAGE JUNE 2016 07/20/16 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 85.86$ 00336902 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/28/16 0182008 13.50 4500163626 08/27/16 USED OIL & ANTIFREEZE 07/31/16 CHOWCO ENVIRONMENTAL SERVICES LTD Count 1HOWCO ENVIRONMENTAL SERVICES LTD Total 13.50$ 00316820 FT to FT-Pending BCC Agenda# 0000101491 HUMANE ANIMAL CLINIC DAS 04/01/15 4 410.12 4500164152 05/16/15 IMMITICIDE 05/10/16 C00326730 FT to FT-Pending BCC Agenda# 0000101491 HUMANE ANIMAL CLINIC DAS 06/13/16 253080 1,198.49 4500164152 07/28/16 VETERINARY SERVICES 06/18/16 CHUMANE ANIMAL CLINIC Count 2HUMANE ANIMAL CLINIC Total1,608.61$ 00334149 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 07/17/16 18046 64,633.75 4500166438 08/16/16 PRELIM. ASSESS OF BEACH 07/19/16 C8.3.16 Invoices to be Approved by BCC.xlsxPage 1213.B.b Packet Pg. 116 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00334318 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 07/20/16 17948 9,341.81 4500151621 08/19/16 BILLING THRU FEB. 2016 07/20/16 CHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total 73,975.56$ 00334072 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 05/31/16 1005215423 3,566.00 4500163088 06/30/16 ADVERTISEMENT/GOT CAMP 07/19/16 C00334073 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 05/31/16 1005215424 325.00 4500163088 06/30/16 ADVERTISEMENT 07/19/16 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 3,891.00$ 00324895 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 05/19/16 3002840720 2,734.80 4500161436 06/16/16 SNAP HEARTWORM, FIV/FELV C 06/12/16 A00333512 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 06/29/16 3004383745 2,743.44 4500161436 07/29/16 SNAP PARVO 07/18/16 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total5,478.24$ 00333565 FT to FT-Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 07/15/16 2016-13517 1,180.00 4500165139 08/14/16 OTIS INSTRUMENTS 07/18/16 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total 1,180.00$ 00336993 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 07/29/1665295 85.00 4500162756 08/26/16 SHOP CALIBRATE S/N 091316 08/01/16 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total85.00$ 00334922 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 07/21/16 160702060101 70.00 4500162006 07/21/16 USAGE PERIOD 6/23-7/20/16 07/22/16 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total70.00$ 00334705 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 07/15/16 372524025 420.41 4500161296 08/14/16 JANITORIAL SUPPLIES 07/21/16 CINTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total420.41$ 00333622 FT to FT-Pending BCC Agenda# 0000116135 JA AQUATICS INC PBD 07/15/16 44 2,350.00 4500169266 08/14/16 CLEAN WATER MAINT. 07/18/16CJA AQUATICS INC Count 1JA AQUATICS INC Total2,350.00$ 00334968 FT to FT-Pending BCC Agenda# 0000125279 JACQUELINE BAEZ PAD 07/08/16 MILEAGE REIMBURS 76.01 07/08/16 JUNE 1- 30, 2016 MILEAGE 07/22/16 CJACQUELINE BAEZ Count 1JACQUELINE BAEZ Total76.01$ 00329086 FT to FT-Pending BCC Agenda# 0000125137 JAN DOETS AMERICA TOURS TD 06/28/16 DEC2015/JUNE2016 1,100.00 4500162439 07/28/16 ADVERTISEMENT 06/29/16 PJAN DOETS AMERICA TOURS Count 1JAN DOETS AMERICA TOURS Total1,100.00$ 00335330 FT to FT-Pending BCC Agenda# 0000125790 JEFFREY J NICOL PUO 07/15/16 REIMBURSEMENT 80.00 07/15/16 VOLUNTARY CERTIFICATION 07/25/16 CJEFFREY J NICOL Count 1JEFFREY J NICOL Total80.00$ 00330866 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/06/16 551547 112.36 4500163436 08/03/16 X-COPIES 6/5-7/04/16 07/06/16 A00330867 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 07/06/16 551552 97.01 4500163256 08/03/16 X-COPIES 6/01/16-6/30/16 07/06/16 A00330896 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/06/16 551546 133.06 4500163346 08/03/16 LEASE 7/5-8/04/2016 07/06/16 A00333147 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 07/15/16 552622 186.09 4500163161 08/12/16 EXTRA COPIES 6/10-7/09/1607/15/16 A00333152 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 07/15/16 552709 39.59 4500160009 08/12/16 EXTRA COPIES 6/18-7/17/16 07/15/16 A00333158 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 07/15/16 552620 77.68 4500163161 08/12/16 EXTRA COPIES 6/10-7/09/16 07/15/16 A00333163 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CE 07/15/16 552690 6.82 4500163578 08/12/16 EXTRA COPIES 6/13-7/12/16 07/15/16 A00333401 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 07/15/16 552619 67.53 4500163161 08/12/16 LEASE 7/10/16-8/09/16 07/18/16 A00333402 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 07/15/16 552621 160.43 4500163161 08/12/16 LEASE 7/10/16-8/09/16 07/18/16 A00333410 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CE 07/15/16 552689 53.18 4500163578 08/12/16 LEASE 7/13/16-8/12/16 07/18/16 A00333738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HS 05/31/16 547684 43.50 4500163970 06/28/16 X-COPIES 04/11-05/10/2016 07/18/16 A00336303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CE 07/27/16 553429 26.17 4500163577 08/24/16 X-COPIES 06/19-7/18/16 07/28/16 A00336304 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ZLD 07/27/16 553465 85.01 4500161940 08/24/16 X-COPIES 06/20-7/19/16 07/28/16 A00336305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/28/16 554011 63.99 4700002733 08/25/16 X-COPIES 06/19-7/18/16 07/28/16 A00336306 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 07/28/16 553965 23.45 4500162555 08/25/16 X-COPIES 6/27/16-7/26/16 07/28/16 A00336307 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/28/16 553992 109.10 4700002680 08/25/16 X-COPIES 06/23-7/22/16 07/28/16 A00336309 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 07/28/16 553847 10.81 4500161891 08/25/16 X-COPIES 06/27-7/26/16 07/28/16 A00336310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/28/16 553865 20.65 4700002733 08/25/16 X-COPIES 06/19-7/18/16 07/28/16 A00336311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 07/27/16 553693 3.21 4500161891 08/24/16 X-COPIES 06/21-7/20/16 07/28/16 A00336314 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CE 07/27/16 553428 125.77 4500163577 08/24/16 LEASE 7/19-8/18/16 07/28/16 A00336315 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 07/27/16 553446 110.38 4500162067 08/24/16 LEASE 7/20/16-8/19/16 07/28/16 A00336316 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ZLD 07/27/16 553464 292.59 4500161940 08/24/16 LEASE 7/20-8/19/16 07/28/16 A00336317 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 07/27/16 553447 9.50 4500162067 08/24/16 X-COPIES 06/20/16-7/19/16 07/28/16 A00336318 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/28/16 554012 6.23 4700002733 08/25/16 X-COPIES 06/13-7/12/16 07/28/16 A00336319 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 07/28/16 554019 93.62 4500164927 08/25/16 X-COPIES 06/25-7/24/16 07/28/16 A00336320 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 07/28/16 553995 3.58 4500163928 08/25/16 X-COPIES 6/21/16-7/20/16 07/28/16 A00336321 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 07/28/16 553839 25.75 4500160009 08/25/16 LEASE 7/26-8/25/16 07/28/16 A00336322 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 07/28/16 553840 25.00 4500161258 08/25/16 LEASE 7/26-8/25/16 07/28/16 A00336323 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 07/28/16 554005 19.10 4500163195 08/25/16 X-COPIES 06/16/16-7/15/16 07/28/16 A8.3.16 Invoices to be Approved by BCC.xlsxPage 1313.B.b Packet Pg. 117 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00336324 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HS 07/28/16 553853 59.34 4500163970 08/25/16 X-COPIES 06/11-7/10/16 07/28/16 A00336325 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 07/27/16 553678 46.14 4500162800 08/24/16 X-COPIES 06/21-7/20/16 07/28/16 A00336326 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 07/27/16 553677 209.11 4500162800 08/24/16 LEASE 7/21-8/20/16 07/28/16 A00336327 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 07/27/16 553632 163.02 4500167826 08/24/16 LEASE 7/19/16-8/18/16 07/28/16 A00336329 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/27/16 553626 125.77 4700002657 08/24/16 LEASE 7/21/16-8/20/16 07/28/16 A00336330 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/27/16 553627 13.44 4700002657 08/24/16 X-COPIES 06/21/16-7/20/16 07/28/16 A00336331 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/27/16 553628 144.87 4700002657 08/24/16 LEASE 7/10/16-8/09/16 07/28/16 A00336332 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 07/27/16 553584 125.77 4700002689 08/24/16 LEASE 7/25-8/24/16 07/28/16 A00336333 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 07/27/16 553585 38.94 4500161243 08/24/16 X-COPIES 06/25-7/24/16 07/28/16 A00336335 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 07/27/16 553570 144.87 4700002766 08/24/16 LEASE 7/27-8/26/16 07/28/16 A00336336 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 07/27/16 553571 1.32 4700002766 08/24/16 X-COPIES 06/27-7/26/16 07/28/16 A00336337 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/27/16 553579 599.40 4500162574 08/24/16 X-COPIES 06/24-7/23/16 07/28/16 A00336339 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/27/16 553558 125.77 4700002657 08/24/16 LEASE 7/26-8/25/16 07/28/16 A00336340 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 07/27/16 553527 524.13 4500162824 08/24/16 X-COPIES 06/22-7/21/16 07/28/16 A00336341 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY OFD 07/27/16 553528 140.39 4700002780 08/24/16 LEASE 7/24-8/23/16 07/28/16 A00336342 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY OFD 07/27/16 553529 61.20 4700002780 08/24/16 X-COPIES 06/24-7/23/16 07/28/16 A00336343 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 07/27/16 553692 128.34 4500161891 08/24/16 LEASE 7/21-8/20/16 07/28/16 A00336344 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 07/27/16 553633 75.43 4500167826 08/24/16 X-COPIES 06/19/16-7/18/16 07/28/16 A00336345 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 07/27/16 553635 11.08 4500167826 08/24/16 X-COPIES 06/19/16-7/18/16 07/28/16 A00336346 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 07/27/16 553634 163.02 4500167826 08/24/16 LEASE 7/19/16-8/18/16 07/28/16 A00336347 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 07/27/16 553669 187.19 4500161775 08/24/16 LEASE 7/24/16-8/23/16 07/28/16 A00336348 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 07/27/16 553670 154.56 4500161775 08/24/16 X-COPIES 06/24/16-7/23/16 07/28/16 A00336349 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/27/16 553629 29.36 4700002657 08/24/16 X-COPIES 06/10/16-7/09/16 07/28/16 A00336350 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 07/27/16 553630 163.02 4500167826 08/24/16 LEASE 7/19/16-8/18/16 07/28/16 A00336351 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 07/27/16 553631 60.58 4500167826 08/24/16 X-COPIES 6/19/16-7/18/16 07/28/16 A00336352 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 07/27/16 553609 182.34 4500163877 08/24/16 LEASE 7/24/16-8/23/16 07/28/16 A00336353 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 07/27/16 553610 161.38 4500163877 08/24/16 X-COPIES 06/24/16-7/23/1607/28/16 A00336355 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/27/16 553560 160.43 4500163302 08/24/16 LEASE 7/27/16-8/26/16 07/28/16 A00336356 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/27/16 553561 11.43 4500163302 08/24/16 X-COPIES 06/27-7/26/16 07/28/16 A00336357 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/27/16 553578 481.20 4500162574 08/24/16 LEASE 7/24-8/23/16 07/28/16 A00336358 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 07/27/16 553543 10.36 4500162693 08/24/16 X-COPIES 06/23-7/22/16 07/28/16 A00336359 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 07/27/16 553542 182.34 4500162693 08/24/16 LEASE 7/23-8/22/16 07/28/16 A00336361 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/27/16 553559 10.79 4700002657 08/24/16 X-COPIES 06/26-7/25/16 07/28/16 A00336362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 07/27/16 553502 294.58 4500167156 08/24/16 X-COPIES 06/27-7/26/16 07/28/16 A00336363 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/27/16 553472 7.76 4500162535 08/24/16 X-COPIES 06/20-7/19/16 07/28/16 A00336364 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/27/16 553476 62.43 4500162715 08/24/16 X-COPIES 06/20-7/19/16 07/28/16 A00336365 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 07/27/16 553478 8.32 4500162066 08/24/16 X-COPIES 6/21/16-7/20/16 07/28/16 A00336366 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/27/16 553581 17.87 4500162845 08/24/16 X-COPIES 06/27-7/26/16 07/28/16 A00336367 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 07/27/16 553501 375.22 4500167156 08/24/16 LEASE 7/27-8/26/16 07/29/16 A00336368 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 07/27/16 553526 392.67 4500162824 08/24/16 LEASE 7/22/16-8/21/16 07/29/16 A00336369 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/27/16 553470 73.46 4500162535 08/24/16 LEASE 7/20-8/19/16 07/29/16 A00336370 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/27/16 553475 277.33 4500162715 08/24/16 LEASE 7/20-8/19/16 07/29/16 A00336371 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 07/27/16 553477 296.43 4500162066 08/24/16 LEASE 7/21/16-8/20/16 07/29/16 A00336372 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/27/16 553580 160.43 4500162845 08/24/16 LEASE 7/27-8/26/16 07/29/16 A00336677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 07/29/16 554288 272.90 4700002743 08/26/16 LEASE 7/29/16-8/28/16 07/31/16 A00336680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/29/16 554296 125.77 4700002657 08/26/16 LEASE 7/29/16-8/28/16 07/31/16 A00336710 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 07/29/16 554322 30.48 4500162603 08/26/16 X-COPIES 6/30/16-7/30/16 07/31/16 A00336712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ZLD 07/28/16 554064 66.48 4500162857 08/25/16 LEASE 7/28/16-8/27/16 07/31/16 A00336713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ZLD 07/28/16 554065 2.42 4500162857 08/25/16 X-COPIES 6/28/16-7/27/16 07/31/16 A00336714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 07/28/16 554086 113.47 4500162466 08/25/16 LEASE 7/28/16-8/27/16 07/31/16 A00336718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/29/16 554278 66.48 4500162572 08/26/16 LEASE 7/29/16-8/28/16 07/31/16 A00336719 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/29/16 554279 10.02 4500162572 08/26/16 X-COPIES 6/28/16-7/27/16 07/31/16 A00336720 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 07/29/16 554289 76.23 4700002743 08/26/16 X-COPIES 6/29/16-7/28/16 07/31/16 A00336721 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/29/16 554320 2.34 4500162575 08/26/16 X-COPIES 6/30/16-7/29/16 07/31/16 A00336722 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 07/29/16 554321 179.34 4500162603 08/26/16 LEASE 7/30/16-8/29/16 07/31/16 A00336723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 07/29/16 554319 132.65 4500162575 08/26/16 LEASE 7/30/16-8/29/16 07/31/16 A00336748 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/29/16 554401 133.06 4700002657 08/26/16 LEASE 7/28/16-8/27/16 07/31/16 A00336757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HS 07/29/16 554483 28.87 4500163970 08/26/16 X-COPIES 7/11/16-8/10/16 07/31/16 A00336771 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/29/16 554331 278.14 4500162064 08/26/16 LEASE 7/27/16-8/26/16 07/31/16 A00336774 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 07/29/16 554400 170.95 4500162379 08/26/16 LEASE 7/19/16-8/18/16 07/31/16 A00336775 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 07/29/16 554561 2.15 4500165444 08/26/16 X-COPIES 6/26/16-7/25/16 07/31/16 A00336776 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 07/29/16 554567 7.58 4500162675 08/26/16 X-COPIES 6/27/16-7/26/16 07/31/16 A00336777 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 07/29/16 554403 151.85 4500162675 08/26/16 LEASE 7/27/16-8/26/16 07/31/16 A00336778 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/29/16 554562 6.62 4700002657 08/26/16 X-COPIES 6/28/16-7/27/16 07/31/16 A8.3.16 Invoices to be Approved by BCC.xlsxPage 1413.B.b Packet Pg. 118 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00337778 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/03/16 554841 113.47 4700002699 08/31/16 LEASE-08/01-08/31/2016 08/03/16 A00337806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/03/16 554842 72.08 4700002699 08/31/16 X-COPIES 07/01-07/31/2016 08/03/16 AJM TODD COMPANY Count 95JM TODD COMPANY Total10,737.34$ 00334951 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/20/16 1/20149700-087 2,106.50 4500169077 08/19/16 PROF. SERV. THRU 07/03/16 07/22/16 P00335884 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/20/16 5/20149700-069 3,384.00 4500165570 08/19/16 PROF. SERV. THRU 07/03/16 07/27/16 P00336906 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 07/29/16 4/20149700-075 398.50 4500166641 08/28/16 TO 7/17/16-HYDRO MONITOR 07/31/16 PJOHNSON ENGINEERING INC Count 3JOHNSON ENGINEERING INC Total5,889.00$ 00336258 FT to FT-Pending BCC Agenda# 0000125488 JR PURCH INC PAD 07/12/16 26702 46.38 4500166640 08/11/16 TROPHIES 07/28/16 CJR PURCH INC Count 1JR PURCH INC Total46.38$ 00333675 FT to FT-Pending BCC Agenda# 0000101730 KELLY BLUEPRINTERS ESD 07/15/16 51597 135.60 4500162784 08/14/16 TUSCANY POINT II 07/18/16CKELLY BLUEPRINTERS Count 1KELLY BLUEPRINTERS Total135.60$ 00336878 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR CO WM 07/22/16 SV1219894 534.12 4500167108 08/21/16 BATTERY& CABLES/MCFGC18K 07/31/16 CKELLY TRACTOR CO Count 1KELLY TRACTOR CO Total534.12$ 00335651 FT to FT-Pending BCC Agenda# 0000122238 KIWANIS CLUB OF GOLDEN GATE NAPLES PAD 07/01/16 199 130.00 4500169700 07/31/16 2015-16 ANNUAL DUES 07/26/16 CKIWANIS CLUB OF GOLDEN GATE NAPLES Count 1KIWANIS CLUB OF GOLDEN GATE NAPLES Total 130.00$ 00335673 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 07/20/16 42031507 1,408.93 4500164284 08/17/16 BELT SENSOR AIR 07/26/16 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 1,408.93$ 00331772 FT to FT-Pending BCC Agenda# 0000118806 KONICA MINOLTA BUS SOLUTIONS USA IN SA 01/13/16 237818112 30,188.06 4500165165 02/12/16CONVERSION OF IMAGE SYSTEM 07/10/16 CKONICA MINOLTA BUS SOLUTIONS USA IN Count 1KONICA MINOLTA BUS SOLUTIONS USA IN Total 30,188.06$ 00334965 FT to FT-Pending BCC Agenda# 0000125517 KYLE N PRYCE PAD 07/01/16 072216 25.05 07/01/16 6/20,6/21,6/27,6/28 MILEAGE 07/22/16 CKYLE N PRYCE Count 1KYLE N PRYCE Total25.05$ 00334488 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/27/16 1067 45.00 4500161510 07/25/16 186 WICKCLIFF DR/METERBOX 07/21/16 A00334489 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/27/16 1068 45.00 4500161510 07/25/16 551 CORMORANT COVE/METERBOX 07/21/16 A00334543 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/27/16 1070 45.00 4500161510 07/25/16 284 BAY MEADOWS/METERBOX 07/21/16 A00334544 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/27/16 1071 45.00 4500161510 07/25/16 779 92ND AVE N/METERBOX 07/21/16 A00334545 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/27/16 1072 45.00 4500161510 07/25/16 8422 MALLARDS WAY/METERBOX 07/21/16 A00334546 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/27/16 1073 45.00 4500161510 07/25/16 1400 SILVER SANDS AVE 07/21/16A00334547 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/27/16 1074 45.00 4500161510 07/25/16 11431 TRINITY PLACE/METER 07/21/16 A00334548 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/27/16 1075 45.00 4500161510 07/25/16 2451 J&C BLVD/METER 07/21/16 A00334549 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/27/16 1076 45.00 4500161510 07/25/16 425 FOREST HILL BLVD 07/21/16 A00334550 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/27/16 1077 45.00 4500161510 07/25/16 851 BAREFOOT WILLIAMS RD 07/21/16 A00334551 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/05/16 1078 45.00 4500161510 08/02/16 6650 COLLIER BLVD/METERBOX 07/21/16 A00334552 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/29/16 1079 45.00 4500161510 07/27/16 505 WHISKEY CREEK DR 07/21/16 A00334553 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/05/16 1081 45.00 4500161510 08/02/16 11431 TRINITY PLACE/METER 07/21/16 A00334555 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1083 45.00 4500161510 08/03/16 2257 PINE RIDGE RD 07/21/16 A00334556 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1084 45.00 4500161510 08/03/16 1917 CROWN POINTE BLVD W 07/21/16 A00334557 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1085 45.00 4500161510 08/03/16 28 DEHERSON DR 07/21/16 A00334558 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1086 45.00 4500161510 08/03/16 195 3RD ST/METERBOX 07/21/16 A00334559 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1087 75.00 4500161510 08/03/16 5289 GEORGIA AVE/METERBOX 07/21/16 A00334560 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1088 45.00 4500161510 08/03/16 710 105TH AVE N/METERBOX 07/21/16 A00334562 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1090 45.00 4500161510 08/03/16 300 OAK AVE/METERBOX 07/21/16 A00334597 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1091 45.00 4500161510 08/03/16 437 CONNERS AVE/METERBOX 07/21/16 A00334598 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1092 45.00 4500161510 08/03/16 154 5TH ST WEST/METERBOX 07/21/16 A00334599 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1093 45.00 4500161510 08/03/16 318 OAK AVE/METERBOX 07/21/16 A00334600 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1094 45.00 4500161510 08/03/16 8000 GOODLETTE RD N 07/21/16 A00334601 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1095 45.00 4500161510 08/03/16 730 103RD AVE N/METERBOX 07/21/16 A00334602 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1096 45.00 4500161510 08/03/16 283 3RD ST. W/METERBOX 07/21/16A00334603 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1097 45.00 4500161510 08/03/16 377 MALLORY CT/METERBOX 07/21/16 A00334604 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1098 45.00 4500161510 08/03/16 196 FORESTWOOD DR/METERBOX 07/21/16 A00334605 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1099 45.00 4500161510 08/03/16 259 FLAMINGO AVE/METERBOX 07/21/16 A00334606 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1104 45.00 4500161510 08/03/16 203 1ST ST/METERBOX 07/21/16 A00334659 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1103 45.00 4500161510 08/03/16 189 TOPANGA DR/METERBOX 07/21/16 A00334660 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/11/16 1107 45.00 4500161510 08/08/16 726 103RD AVE N/METERBOX 07/21/16 A00334661 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/12/16 1108 45.00 4500161510 08/09/16 230 PINEKEY LANE/METERBOX 07/21/16 A00334662 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/12/16 1111 45.00 4500161510 08/09/16 243 FLAMINGO AVE/METERBOX 07/21/16 A8.3.16 Invoices to be Approved by BCC.xlsxPage 1513.B.b Packet Pg. 119 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00334663 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/12/16 1113 45.00 4500161510 08/09/16 95 7TH ST/METERBOX 07/21/16 ALA APIARIES INC Count 35LA APIARIES INC Total1,605.00$ 00333881 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WTL 07/15/16 LW-1088 6,335.00 4500169346 08/14/16 MAINT & SUPPORT CONTRACT 07/19/16 CLABWORKS Count 1LABWORKS Total6,335.00$ 00335133 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE PAD 07/21/16183716 505.00 4500162665 08/20/16 PLANTS 07/25/16 CLANDSCAPERS CHOICE Count 1LANDSCAPERS CHOICE Total505.00$ 00332115 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 03/14/1613299 1,984.00 4500163770 04/11/16 JAW DPD TOTAL 12 MONTHS 07/12/16 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 1,984.00$ 00335237 FT to FT-Pending BCC Agenda# 0000101824 LEOS SOD & LANDSCAPING PAD 07/25/16 40895 12,390.00 4500169343 08/22/16 BERMUDA SOD 07/25/16 A00335238 FT to FT-Pending BCC Agenda# 0000101824 LEOS SOD & LANDSCAPING PAD 07/25/16 40896 2,156.00 4500169343 08/22/16 BERMUDA SOD SOFTBALL FIELD 07/25/16 A00335239 FT to FT-Pending BCC Agenda# 0000101824 LEOS SOD & LANDSCAPING PAD 07/25/16 40897 2,156.00 4500169343 08/22/16 BERMUDA SOD WO 40897 07/25/16 A00335240 FT to FT-Pending BCC Agenda# 0000101824 LEOS SOD & LANDSCAPING PAD 07/25/16 40898 2,156.00 4500169343 08/22/16 BERMUDA SOD WO40898 07/25/16 A00335241 FT to FT-Pending BCC Agenda# 0000101824 LEOS SOD & LANDSCAPING PAD 07/25/16 40899 2,156.00 4500169343 08/22/16 BERMUDA SOD WO 40899 07/25/16 A00335243 FT to FT-Pending BCC Agenda# 0000101824 LEOS SOD & LANDSCAPING PAD 07/25/16 40901 2,940.00 4500169345 08/22/16 BERMUDA SOD WO 40901 07/25/16 A00335244 FT to FT-Pending BCC Agenda# 0000101824 LEOS SOD & LANDSCAPING PAD 07/25/16 40902 3,360.00 4500169345 08/22/16 BERMUDA SOD WO 40902 07/25/16 A00335246 FT to FT-Pending BCC Agenda# 0000101824 LEOS SOD & LANDSCAPING PAD 07/25/16 40904 1,680.00 4500169345 08/22/16 REMOVE/REPLACE BERMUDA S 07/25/16 ALEOS SOD & LANDSCAPING Count 8LEOS SOD & LANDSCAPING Total28,994.00$ 00333859 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 06/30/16 1290051-20160630 186.76 4500161448 07/30/16 JUNE 2016 #1290051 07/19/16 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 186.76$ 00335584 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 07/20/1648406 2,456.95 4500169216 08/17/16 JUNE 16 EXPENSE 07/26/16 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 2,456.95$ 00337449 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 06/17/1688779 70.00 4500168637 07/17/16 NAME PLATES 08/02/16 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 70.00$ 00334010 FT to FT-Pending BCC Agenda# 0000101886 MAASSEN OIL COMPANY AA1 07/06/16208034 175.28 4500164187 08/05/16 RESALE OIL 07/19/16 CMAASSEN OIL COMPANY Count 1MAASSEN OIL COMPANY Total175.28$ 00332693 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY UEX 06/27/16 601130142 20,000.00 4500168108 07/25/16 MULTIPURPOSE RM FURNITURE 07/14/16 A00334615 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CE 07/21/16 606150003 2,571.18 4500168990 08/18/16 ENFORCEMENT LOBBY CHAIRS 07/21/16 A00334616 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 07/21/16 606100084 1,570.62 4500168955 08/18/16 LOBBY CHAIRS 07/21/16 A00334647 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 07/21/16 606150095 1,793.53 4500169040 08/18/16 LOBBY CHAIRS/TABLE 07/21/16 AMARCO OFFICE SUPPLY Count 4MARCO OFFICE SUPPLY Total25,935.33$ 00334315 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC Z2 07/14/164143 913.50 4500169135 08/11/16 TREE FARM ROAD SURVEY 07/20/16 A00334998 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC Z2 07/21/164159 3,236.25 4500167479 08/18/16 6/15/16 ISLE OF CAPRI PNL 07/22/16 AMARCO SURVEYING & MAPPING LLC Count 2MARCO SURVEYING & MAPPING LLC Total 4,149.75$ 00336213 FT to FT-Pending BCC Agenda# 0000125642 MARIO D'AGOSTINO BED 07/21/16 MAY 23-JULY 13 201.31 07/21/16 MAY 23-JULY 13,2016 MILES 07/28/16 CMARIO D'AGOSTINO Count 1MARIO D'AGOSTINO Total201.31$ 00332745 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 07/13/16 13697862 45.60 4500161421 08/12/16 OXYGEN M300/HZD MATRL/S&H 07/14/16 C00333610 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 07/15/16 137078571 37.45 4500161421 08/14/16 OXYGEN M300/HZD MATRL/S&H 07/18/16 C00334523 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 07/20/16 13725116 37.45 4500161421 08/19/16 MEDICAL OXYGEN 07/21/16 C00334843 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 07/21/16 13730811 21.15 4500161421 08/20/16 OXYGEN/ HAZRD MATRL/ S&H 07/22/16 C00334844 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 07/21/16 13730812 37.45 4500161421 08/20/16 OXYGEN/ HAZRD MATRL/ S&H 07/22/16 C00336190 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 07/27/16 13753344 37.45 4500161421 08/26/16 OXYGEN M300/HZD MATRL/S&H 07/28/16 C00337170 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC TG1 07/31/16 13792089 56.16 4500161932 08/30/16 CYLINDER RENTAL 08/01/16 CMATHESON TRI-GAS INC Count 7MATHESON TRI-GAS INC Total272.71$ 00335626 FT to FT-Pending BCC Agenda# 0000125775 MCLEAN FAMILY REVOCABLE TRUST WM 07/26/16BEE REMOVAL 45.004500169775 07/26/16 REIMBURSE/ BEE REMOVAL 07/26/16 CMCLEAN FAMILY REVOCABLE TRUST Count 1MCLEAN FAMILY REVOCABLE TRUST Total 45.00$ 00334527 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 07/20/16 70983910 153.33 4500161831 08/17/16 SUPPLIES 07/21/16 A00335442 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WAO 07/25/16 71325871 461.34 4500162153 08/24/16 NUTS AND BOLTS 07/26/16 A00335851 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WAO 07/26/16 71701078 34.64 4500162153 08/23/16 ELECTRONIC PRODUCTS/S&H 07/27/16 A00336547 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 07/28/16 71977495 55.39 4500162403 08/25/16 MISC SUPPLIES/PARTS 07/29/16 AMCMASTER CARR SUPPLY COMPANY Count 48.3.16 Invoices to be Approved by BCC.xlsxPage 1613.B.b Packet Pg. 120 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodMCMASTER CARR SUPPLY COMPANY Total 704.70$ 00331390 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA TP1 06/30/16 278336 750.00 4500167743 07/30/16 JUNE 2016 #92667 07/08/16 CMEDIA VISTA SW FLORIDA Count 1MEDIA VISTA SW FLORIDA Total750.00$ 00334013 FT to FT-Pending BCC Agenda# 0000123310 MERCADO CINEMA LLC PR1 07/15/16 JULY 12-14, 2016 7,950.00 4500168166 08/14/16EVENT JULY 12-14, 2016 07/19/16 CMERCADO CINEMA LLC Count 1MERCADO CINEMA LLC Total7,950.00$ 00333510 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 07/13/16 478505 575.85 4500162676 08/12/16 MISC VET SUPPLIES 07/18/16 C00334532 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 07/18/16 481940 3.65 4500162676 08/17/16 VETERINARY SUPPLIES 07/21/16 C00334533 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 07/18/16 482532 200.16 4500162676 08/17/16 VETERINARY SUPPLIES 07/21/16 CMERRITT VETERINARY SUPPLIES INC Count 3MERRITT VETERINARY SUPPLIES INC Total 779.66$ 00334709 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 07/21/16 M017118 15,600.00 4500168144 08/18/16 SIMULATOR TRAINING 06/16 07/21/16 AMETRO AVIATION INC Count 1METRO AVIATION INC Total15,600.00$ 00333940 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/18/1694155073 676.92 4500162709 08/15/16 6 WIDESCREEN FUND DVD'S 07/19/16 A00335149 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/22/1694165264 777.81 4500162709 08/19/16 19 FUND AUD'S 07/25/16 A00335150 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/22/1694165263 279.93 4500162709 08/19/16 7 FUND AUD 07/25/16 A00335154 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/22/1694166950 890.60 4500162709 08/19/16 40 FUND DVD 07/25/16 A00335158 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/22/1694166724 24.14 4500162709 08/19/16 1 WIDESCREEN 1D FUND DVD 07/25/16 A00335444 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/25/1694173728 278.90 4500162709 08/22/16 10 FUND DVD'S 07/26/16 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total2,928.30$ 00333929 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 07/06/16 MMG16-1755 1,375.00 4500163979 08/03/16 JUNE 16 SEO/BRIGHT EDGE 07/19/16 A00333930 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 07/06/16 MMG16-1752 1,720.83 4500163979 08/05/16 JUNE 16 GET SMART CONTENT 07/19/16 A00333932 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 07/06/16 MMG16-1750 1,250.00 4500163979 08/05/16 JUNE 16 GOOGLE ANALYTICS 07/19/16 AMILES MEDIA GROUP INC Count 3MILES MEDIA GROUP INC Total4,345.83$ 00331969 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 07/11/16 13649 28,031.24 4500168829 08/08/16 EMERGENCY TRAIL BLVD 18" 07/11/16 A00333500 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 07/15/16 161936-01 29,660.53 4500168708 08/12/166/15-7/8/16 NCWRF DRAIN 07/18/16 A00333501 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 07/15/16 161932-01 16,025.57 4500168480 08/12/166/1-6/30/16 SCWRF AIR PIP 07/18/16 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 73,717.34$ 00333980 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 07/13/16 11135 325.00 4500162862 08/12/16 SCREENED TOPSOIL DELIVER 07/19/16 C00334707 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 07/19/16 11159 1,898.19 4500162770 08/18/16 TOPDRESSING 07/21/16 CMJS GOLF SERVICES LLC Count 2MJS GOLF SERVICES LLC Total2,223.19$ 00335126 FT to FT-Pending BCC Agenda# 0000119384 MR A'S INC PAD 07/22/16 071116 2,625.00 4500167670 08/21/16 8 MAGIC SHOWS JULY 2016 07/25/16 CMR A'S INC Count 1MR A'S INC Total2,625.00$ 00334571 FT to FT-Pending BCC Agenda# 0000124309 MSDS ONLINE INC X RM 07/14/16 144510 3,329.00 4500169655 08/11/16 MSDS ONLINE HQ ACCOUNT - R 07/21/16 AMSDS ONLINE INC Count 1MSDS ONLINE INC Total3,329.00$ 00335214 FT to FT-Pending BCC Agenda# 0000110158 MULTI SERVICE HO 07/22/16 63095886 123.81 4500162289 08/21/16 JET FUEL 07/25/16 CMULTI SERVICE Count 1MULTI SERVICE Total123.81$ 00335647 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 08/01/16 52572170 177.96 4500162737 08/31/16 THRU SEPT 30,2016 #326034 07/26/16 C00335699 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 08/01/16 52565478 51.70 4500163023 08/31/16 AUG 2016 #327835 07/26/16 CMUZAK LLC Count 2MUZAK LLC Total229.66$ 00336931 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 07/31/16 48501 30.00 4500163624 08/30/16 7/15/16 32GAL IMM COMPLEX 07/31/16A00336932 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 07/31/16 48502 30.00 4500163547 08/30/16 7/13/16 32 GAL NC REG PRK 07/31/16A00336933 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 07/31/16 48503 30.00 4500163734 08/30/16 6/5/16 32GAL GG COMM PRK 07/31/16AMWASTE INC Count 3MWASTE INC Total90.00$ 00334065 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 07/14/16 5860218 246.96 4500161426 08/13/16 NDLE DISP/SYR 10CC 07/19/16 C00334932 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 07/14/16 5854641 78.66 4500161426 08/13/16 VET SUPPLIES 07/22/16 CMWI VETERINARY SUPPLY CO Count 2MWI VETERINARY SUPPLY CO Total325.62$ 00333880 FT to FT-Pending BCC Agenda# 0000118979 NALCO COMPANY FM 07/18/16 82251758 135.00 4500168362 08/15/16 LEGIONELLA SAMPLE TESTING 07/19/16 ANALCO COMPANY Count 1NALCO COMPANY Total135.00$ 00333102 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 07/07/16 37454 41.00 4500162007 08/06/16 EQUIPMENT & PARTS MISC 07/15/16 C00333528 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 07/13/16 37522 474.45 4500162007 08/12/16 NOZZLE/BENT WAND/HOSEREEL 07/18/16 C8.3.16 Invoices to be Approved by BCC.xlsxPage 1713.B.b Packet Pg. 121 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total515.45$ 00333703 FT to FT-Pending BCC Agenda# 0000111253 NAPLES ELECTRIC MOTOR WORKS INC TG1 07/18/16 24999 125.00 4500169425 08/15/16 GG BLVD PUMP#2/SERV CALL 07/18/16 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total 125.00$ 00334351 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 07/18/16 3405291 33.36 4500165409 08/17/16 CUST CODE BOACOU 3405291 07/20/16 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total33.36$ 00334042 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 07/17/16 7/11/16-7/17/16 199.80 4500161449 08/14/16 7/11/16-7/17/16 (20 WASH) 07/19/16 A00335586 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 07/24/16 072616 199.80 4500161449 08/21/16 CASH WASHES 7/18-7/24/16 07/26/16 ANAPLES PINE RIDGE AUTO SPA Count 2NAPLES PINE RIDGE AUTO SPA Total399.60$ 00334383 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/19/16 36005 60.00 4500162222 08/16/16 SHIRLEY ST F350/CC2-746 07/20/16 A00334384 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/18/16 36003 60.00 4500162222 08/15/16 5274 FERRARI AVE/CC2-1155 07/20/16 A00334385 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/18/16 36002 60.00 4500162222 08/15/16 FORD BOXTRUCK #040055 07/20/16 A00334386 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/13/16 35549 60.00 4500162222 08/10/16 SUGDEN PRK/JD #020105 07/20/16 A00334387 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/12/16 35749 60.00 4500162222 08/09/16 DAS/FORD VAN #050150 07/20/16 A00334388 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/14/16 35904 60.00 4500162222 08/11/16 E NAPLES PRK/JD CC2-132 07/20/16 A00334389 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/21/16 35697 60.00 4500162222 07/19/16 HORSESHOE/ EXPLORERCC2980 07/20/16 A00334390 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/20/16 35953 140.00 4500162222 08/17/16 HERITAGE GREENS/CC2-332 07/20/16 A00334391 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/20/16 36009 60.00 4500162222 08/17/16 WATERWORKS/F150 CC2-043 07/20/16 A00334392 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/19/16 36006 60.00 4500162222 08/18/16 GOODLETTE RECYCLE /TAURUS07/20/16 A00334890 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/21/16 36013 60.00 4500162222 08/20/16 TIGER TAIL BEACH CC020163 07/22/16 A00335193 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/22/16 35957 140.00 4500162222 08/19/16 MERCANTILE /F450 CC2-61007/25/16 A00335194 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/22/16 36014 225.00 4500162222 08/19/16 CTY BRN/NEW HOLLAND050742 07/25/16 A00335438 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/22/16 35960 225.00 4500162222 08/19/16 TOWING/CC2-247 07/26/16 A00336170 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/26/16 34887 60.00 4500162222 08/25/16 S HRSSHOE EXPLORER CC247107/28/16 A00336171 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/26/16 34886 60.00 4500162222 08/25/16 SHIRLEY ST F350 #CC2-746 07/28/16 A00337233 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/28/16 35909 60.00 4500162222 08/27/16 2885HORSESHOE F150CC2065 08/02/16 A00337234 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/27/16 36025 60.00 4500162222 08/26/16 ISLAND WALK FORD RANGER 060009 08/02/16 A00337235 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/24/16 35820 120.00 4500162222 08/23/16EVERGLADES AIRPORT/CC2103 08/02/16 A00337236 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/24/16 35821 60.00 4500162222 08/23/16 NAPLES PRK FORD E350/CC2452 08/02/16 A00337237 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/25/16 35961 60.00 4500162222 08/22/16 IMM RD F150 #CC2-1229 08/02/16 A00337238 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 07/29/16 36028 60.00 4500162222 08/28/16 FORKLIFT #051426 08/02/16 ANAPLES TOWING LLC Count 22NAPLES TOWING LLC Total1,870.00$ 00335274 FT to FT-Pending BCC Agenda# 0000123065 NATALI BETANCUR PAD 07/22/16 JUNE 6-JULY 19 93.96 07/22/16 JUNE 6-JULY 19,2016 MILES 07/25/16 CNATALI BETANCUR Count 1NATALI BETANCUR Total93.96$ 00333850 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 07/14/16 INV-094486 1,981.28 4500163857 08/13/16 11/27/15-10/13/16 REGAL20 07/19/16 C00333988 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 06/23/16 INV-092646 250.00 4500163857 07/23/16 MEDIA SERVICES-YRD WASTE 07/19/16 CNATIONAL CINEMEDIA LLC Count 2NATIONAL CINEMEDIA LLC Total2,231.28$ 00333227 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 07/11/16 16G0006060842 77.18 4500162694 08/08/16 0006060842-6/09/16-7/08/1 07/16/16 A00333229 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 07/11/16 16G0006038665 94.22 4500162963 08/08/16 0006038665-6/09/16-7/08/1 07/16/16 A00333230 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 07/11/16 16G0006037824 128.46 4500161399 08/08/16 0006037824-6/09/16-7/08/1 07/16/16 A00333232 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 07/11/16 06G0009313941 20.15 4500162981 08/08/16 0009313941-6/09/16-7/08/1 07/16/16 A00333240 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 07/11/16 16G0006050660 23.30 4500161680 08/08/16 0006050660-6/09/16-7/08/1 07/16/16 A00333242 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 07/11/16 06G0009565904 21.75 4500163525 08/08/16 0009565904-6/09/16-7/08/1 07/16/16 A00333243 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CE 07/11/16 16G0007564362 18.25 4500162618 08/08/16 0007564362-6/09/16-7/08/1 07/16/16 A00333245 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 07/11/16 16G0006542252 14.38 4700002489 08/08/16 0006542252-6/09/16-7/08/1 07/16/16 A00333248 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 07/11/16 06G0010209351 13.25 4500162520 08/08/16 0010209351-6/09/16-7/08/1 07/16/16 A00333249 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 07/11/16 16G0006211080 16.25 4700002489 08/08/16 0006211080-6/09/16-7/08/1 07/16/16 A00333252 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 07/11/16 16G0006039077 19.85 4500163296 08/08/16 0006039077-6/09/16-7/08/1 07/16/16 A00333255 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 07/11/16 06G0009160078 26.45 4500161680 08/08/16 0009160078-6/09/16-7/08/1 07/16/16 A00333256 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 07/11/16 16G0006037204 50.50 4500162433 08/08/16 0006037204-6/09/16-7/08/1 07/16/16 A00333261 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 07/11/16 06G0010084432 16.25 4700002489 08/08/16 0010084432-6/09/16-7/08/1 07/16/16 A00333266 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CE 07/11/16 16G0007350713 60.23 4500162618 08/08/16 0007350713-6/09/16-7/08/1 07/16/16 A00333269 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 07/11/16 16G0006302772 7.25 4500162502 08/08/16 0006302772-6/09/16-7/08/1 07/16/16 A00333273 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 07/11/16 06G0010374486 59.88 4500162047 08/08/16 0010374486-6/09/16-7/08/1 07/16/16 A00333274 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 07/11/16 06G0010332401 10.25 4500162389 08/08/16 0010332401-6/09/16-7/08/1 07/16/16 A00333278 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 07/11/16 06G0008579658 418.72 4500161685 08/08/16 0008579658-6/09/16-7/08/1 07/16/16 A00333281 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 07/11/16 16G0006037931 83.76 4500161680 08/08/16 0006037931-6/09/16-7/08/1 07/16/16 A00333283 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/11/16 16G0006035992 85.22 4700002607 08/08/16 0006035992-6/09/16-7/08/1 07/16/16 A8.3.16 Invoices to be Approved by BCC.xlsxPage 1813.B.b Packet Pg. 122 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00333284 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 07/11/16 06G0009741042 24.23 4500161680 08/08/16 0009741042-6/09/16-7/08/1 07/16/16 A00333854 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WAO 07/14/16 06G0010789196 46.16 4500164654 08/11/16 0010789196-6/13/16-7/12/1 07/19/16 A00334644 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 07/16/16 06G0010478865 23.72 4500162247 08/13/16 0010478865-6/15/16-7/14/1 07/21/16 A00335511 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 07/20/16 06G0010511897 7.43 4500162389 08/17/16 0010511897-6/19/16-7/18/1 07/26/16 A00336633 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 07/25/16 16G0006036305 25.25 4500161680 08/22/16 0006036305-6/23/16-7/22/1 07/29/16 A00336634 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 07/25/16 06G0010055994 4.25 4700002489 08/22/16 0010055994-6/23/16-7/22/1 07/29/16 A00336635 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 07/25/16 16G0006038715 14.97 4500161362 08/22/16 0006038715-6/23/16-7/22/1 07/29/16 A00336640 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/25/16 06G0010916328 44.03 4700002801 08/22/16 0010916328-6/23/16-7/22/1 07/29/16 A00336646 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 07/25/16 06G0007673601 28.25 4500163279 08/22/16 0007673601-6/23/16-7/22/1 07/29/16 A00336648 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 07/25/16 06G0007860471 24.95 4500161503 08/22/16 0007860471-6/23/16-7/22/1 07/29/16 A00336650 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 07/25/16 16G0006037154 39.05 4500162356 08/22/16 0006037154-6/23/16-7/22/1 07/29/16 A00336651 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 07/25/16 16G0006036297 21.00 4500161680 08/22/16 0006036297-6/23/16-7/22/1 07/29/16 A00336652 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 07/25/16 16G0006035802 16.84 4500161771 08/22/16 0006035802-6/23/16-7/22/1 07/29/16 A00336653 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/25/16 16G0007097231 7.55 4700002791 08/22/16 0007097231-6/23/16-7/22/1 07/29/16 A00337245 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CC 07/22/16 06G0010772978 13.85 4500164291 08/19/16 0010772978-6/21/16-7/20/1 08/02/16 ANESTLE WATERS NORTH AMERICA Count 36NESTLE WATERS NORTH AMERICA Total 1,607.08$ 00335204 FT to FT-Pending BCC Agenda# 0000124908 NEUBERT CONSTRUCTION SERVICES INC TP1 07/25/16 4 -VANDERBILT 821.79 4500163314 08/22/16TO 6/30/16 VANDERBILT 07/25/16 CNEUBERT CONSTRUCTION SERVICES INC Count 1NEUBERT CONSTRUCTION SERVICES INC Total 821.79$ 00332737 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 07/13/16 04362284 318.98 4500169147 08/12/16 ARGON LIQUID/HZRD MTL/S&H 07/14/16 C00332861 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 06/30/16 04335635 181.00 4500168928 07/30/16 CYLINDER RENTAL 07/15/16 C00334702 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 07/13/16 04362707 57.93 4500168928 08/12/16 STARGON/HAZMAT CHRG 07/21/16 C00335434 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 07/25/16 04375685 247.18 4500169147 08/24/16 ARGON LIQUID 07/26/16 CNEXAIR, LLC Count 4NEXAIR, LLC Total805.09$ 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 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total147.45$ 00337448 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC X WTL 08/01/16 334405 480.00 4500162280 08/31/16 PROFICIENCY TEST 08/02/16 CNSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total480.00$ 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$ 00332443 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 05/24/16 41630 66.00 4500161613 06/23/16 66 10LBS BAGS CUBED ICE 07/13/16 C00332444 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 06/15/16 41724 62.50 4500161603 07/15/16 50 10LBS BAGS CUBED ICE 07/13/16 C00336205 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 07/19/16 42578 57.00 4500161613 08/18/16 57 BAGS OF ICE 07/28/16 C00337248 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 07/26/16 42686 44.00 4500161613 08/25/16 44 BAGS ICE 08/02/16 CON ICE INC Count 4ON ICE INC Total229.50$ 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$ 00334323 FT to FT-Pending BCC Agenda# 0000112368 OSTEGO BAY FOUNDATION INC SW 07/18/16 7/15/16 1,200.00 4500169221 08/17/16 OIL SPILL CERT 7/15/16 07/20/16 COSTEGO BAY FOUNDATION INC Count 1OSTEGO BAY FOUNDATION INC Total 1,200.00$ 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$ 00337029 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 07/25/160152878-IN 30.00 4500162095 08/24/16 METER TEST 08/01/16 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total30.00$ 00335661 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PAD 07/19/16 IV93560 605.00 4500162542 08/16/16 PARKING METER MONITORING 07/26/16 APARKEON INC Count 1PARKEON INC Total605.00$ 00332062 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INC CP 07/11/16 2/16CCG2467 6,597.50 4500167795 08/08/16 THRU 6/30/16-N BELLE MEAD 07/12/16 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 6,597.50$ 00337192 FT to FT-Pending BCC Agenda# 0000117485PASTPERFECT SOFTWARE INC MUS 08/01/1690600175 320.00 4500169225 08/31/16 DATA CONVERSION 08/01/16 CPASTPERFECT SOFTWARE INC Count 1PASTPERFECT SOFTWARE INC Total320.00$ 00334298 FT to FT-Pending BCC Agenda# 0000104709 PATRICK THIR PUO 07/14/16 REIMBURSEMENT 50.00 07/14/16 BAGGAGE FEES 6/26&7/01/16 07/20/16 C8.3.16 Invoices to be Approved by BCC.xlsxPage 1913.B.b Packet Pg. 123 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodPATRICK THIR Count 1PATRICK THIR Total50.00$ 00331829 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 07/11/16 R51646 250.00 4500162972 08/08/16 WEBSITE UPDATES MAINT 07/11/16 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ 00322315 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC VS 05/25/16 355747 1,413.02 4500168222 06/24/16 LENOVO THINKPAD T460/DOCK 06/02/16 CPC SOLUTIONS & INTEGRATION INC Count 1PC SOLUTIONS & INTEGRATION INC Total 1,413.02$ 00335470 FT to FT-Pending BCC Agenda# 0000102328 PC WEATHER PRODUCTS EM 07/25/16 104218 1,570.00 4500169728 08/24/16 HURRTRAK RM/PRO 201607/26/16 CPC WEATHER PRODUCTS Count 1PC WEATHER PRODUCTS Total1,570.00$ 00336509 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 07/15/16 160044 - 51842 110.00 4500168209 08/12/16 STORAGE FEE 7/01-7/31/16 07/29/16 A00336510 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 07/15/16 160075 - 35 14.66 4500168209 08/12/16 STORAGE FEE 7/24-7/31/16 07/29/16 APELUSO MOVERS INC Count 2PELUSO MOVERS INC Total124.66$ 00336527 FT to FT-Pending BCC Agenda# 0000110328 PENGUIN RANDOM HOUSE LLC LIB 07/28/16 1088005172 10.00 4500163449 08/25/16 BOOKS 07/29/16APENGUIN RANDOM HOUSE LLC Count 1PENGUIN RANDOM HOUSE LLC Total10.00$ 00332392 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 07/11/1620752 182.76 4500164044 08/10/16 16277 - MERCEDES BENZ 07/13/16 C00332393 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 07/11/1620753 130.19 4500164044 08/10/16 16279 - GASPER STATION 07/13/16 C00332397 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 07/11/1620757 1,337.71 4500164043 08/10/16 16276 - PELICAN MARSH 07/13/16 C00335606 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 07/25/1620784 236.51 4500164043 08/24/16 16294-IMPERIAL PROFESSION 07/26/16 C00335607 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 07/25/1620783 276.55 4500164044 08/24/16 16293-HOGAN'S PLAZA 07/26/16 CPHASE V OF FLORIDA LLC Count 5PHASE V OF FLORIDA LLC Total2,163.72$ 00335515 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 07/20/16 124085 239.25 4500163797 08/19/16 LAB SUPPLIES 07/26/16 CPHENOVA INC Count 1PHENOVA INC Total239.25$ 00334327 FT to FT-Pending BCC Agenda# 0000123101 PHILLIP SHERMAN PUO 07/14/16 REIMBURSEMENT 110.00 07/14/16 BAGGAGE & PRKNG FEE 6/26&7/107/20/16 APHILLIP SHERMAN Count 1PHILLIP SHERMAN Total110.00$ 00331721 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 07/08/16 20243366 1,831.07 4500162830 08/05/16 PET FOOD & SUPPLIES 07/10/16 A00333514 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 07/15/16 20245913 1,384.21 4500162830 08/12/16 PET FOOD & SUPPLIES 07/18/16 A00334928 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 07/22/16 20248354 1,623.06 4500162830 08/19/16 PET FOOD & SUPPLIES 07/22/16 APHILLIPS FEED SERVICE INC Count 3PHILLIPS FEED SERVICE INC Total4,838.34$ 00328182 FT to FT-Pending BCC Agenda# 0000120472 PJ PUHL REFRIGERATION AND AIR PC 06/20/16 19166 279.50 4500169599 07/20/16 SERVICE-REACH IN COOLER 06/24/16 CPJ PUHL REFRIGERATION AND AIR Count 1PJ PUHL REFRIGERATION AND AIR Total 279.50$ 00337113 FT to FT-Pending BCC Agenda# 0000117569 PLATINUM PUBLICATIONS INC MUS 08/01/16 PC3604067 175.00 4500163213 08/29/16 RESTOCKING RACK CARDS-MUS 08/01/16 A00337121 FT to FT-Pending BCC Agenda# 0000117569 PLATINUM PUBLICATIONS INC PAD 08/01/16 PC3604071 535.30 4500163590 08/29/16 RACK BROCHURES 08/01/16 APLATINUM PUBLICATIONS INC Count 2PLATINUM PUBLICATIONS INC Total710.30$ 00319780 FT to FT-Pending BCC Agenda# 0000125618 PROMO BEARS B.V. PAD 05/19/16 USA2016030 3,450.00 4500168068 06/18/16 MASCOT FOR MARKETING 05/20/16 CPROMO BEARS B.V. Count 1PROMO BEARS B.V. Total3,450.00$ 00333178 FT to FT-Pending BCC Agenda# 0000121611 PROMOS ON TIME INC EMS 05/23/16 37294 1,152.95 4500168613 06/22/16 PROMOTIONAL SUPPLIES-EMS 07/16/16 CPROMOS ON TIME INC Count 1PROMOS ON TIME INC Total1,152.95$ 00332747 FT to FT-Pending BCC Agenda# 0000125787 PROSOURCE ONE PR1 07/13/16 000061041037 1,252.00 4500168999 08/12/16 DP MARKING DUST 50LB 07/14/16 CPROSOURCE ONE Count 1PROSOURCE ONE Total1,252.00$ 00333518 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/14/1665305 127.00 4500168130 08/11/16 5/28-6/24/16 NAPLES MANOR 07/18/16 A00333520 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA CRA 07/15/1665317 268.00 4500157790 08/12/16 5/28-6/24/16 PINELAND AVE 07/18/16 A00333522 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/15/1665320 4,893.00 4500164994 08/12/16 5/28-6/24/16 PS 101.20 RE 07/18/16 A00333523 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/15/1665322 3,120.00 4500166339 08/12/16 5/28-6/24/16 MPS 302 DIES 07/18/16 A00334245 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 07/18/1665352 5,450.00 4500165850 08/15/16 5/28-6/24/16 CLAM PASS PA 07/20/16 A00335255 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 07/21/1665420 6,036.75 4500169132 08/18/16 6/24-7/8/16 BAREFOOT BEACH 07/25/16 AQ GRADY MINOR & ASSOCIATES PA Count 6Q GRADY MINOR & ASSOCIATES PA Total 19,894.75$ 00335512 FT to FT-Pending BCC Agenda# 0000110252 QED ENVIRONMENTAL SYSTEMS WWL 07/21/16 0000228211 60.20 4500161349 08/18/16 CUP STORAGE MP20, P.UTIL 07/26/16 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total60.20$ 00328189 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC TG1 06/24/1667000 12,331.30 4500165296 07/22/16 CONCRETE SIDEWALK INSTALL 06/24/16 A8.3.16 Invoices to be Approved by BCC.xlsxPage 2013.B.b Packet Pg. 124 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00330590 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WAO 07/05/1667004 4,394.50 4500166482 08/02/16 3/3/16 TAMIAMI WELL #3 RE 07/06/16 A00333946 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 07/27/1666980/2 17,000.00 4500166457 08/24/16 4/1-6/27/16 RANDALL BLVD 07/19/16 A00334139 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 07/19/1667031 6,780.00 4500169085 08/16/16 EMERGENCY NCWRF JOINT REP 07/19/16 A00334693 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 07/20/1667011/1 34,950.00 4500169022 08/24/16 TO 6/30/16 BARRON HS WATER 07/21/16 AQUALITY ENTERPRISES USA INC Count 5QUALITY ENTERPRISES USA INC Total 75,455.80$ 00335827 FT to FT-Pending BCC Agenda# 0000119802 QUALITY LOGO PRODUCTS INC SW 07/25/16 275019 3,119.81 4500169330 08/24/16 ALLIGATOR CLIPS - SOLID W 07/27/16 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total 3,119.81$ 00333215 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 07/05/16 75366325 56.90 4500162721 08/04/16 AUDIO BOOKS F/LIBRARY 07/16/16 C00333849 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 07/13/16 75369232 263.42 4500162721 08/12/16 AUDIO BOOKS F/LIBRARY 07/19/16 C00333983 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 07/12/16 75370451 36.54 4500162721 08/11/16 AUDIO BOOKS F/LIBRARY 07/19/16 C00333984 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 07/12/16 75369224 382.39 4500162721 08/11/16 AUDIO BOOKS F/LIBRARY 07/19/16 C00335517 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 07/19/16 7534382 113.80 4500162721 08/18/16 AUDIO BOOKS F/LIBRARY 07/26/16 C00335872 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 07/14/16 75367816 13.90 4500162721 08/13/16 AUDIO BOOKS F/LIBRARY 07/27/16 C00336026 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 07/21/16 75373006 322.40 4500162721 08/20/16 AUDIO BOOKS F/LIBRARY 07/27/16 CRECORDED BOOKS Count 7RECORDED BOOKS Total1,189.35$ 00331127 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD 06/29/16 726421 129.88 4500163585 07/27/16 VALVE, STANDARD DIVERTER 07/07/16 ARECREONICS INC Count 1RECREONICS INC Total129.88$ 00328799 FT to FT-Pending BCC Agenda# 0000118987 RED RIVER SPECIALTIES INC PBD 06/23/16556519 225.80 4500164562 07/21/16 SNAIL BAIT (40 LB BAGS) 06/28/16 ARED RIVER SPECIALTIES INC Count 1RED RIVER SPECIALTIES INC Total225.80$ 00329286 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/29/16 P71780 468.18 4500164789 07/27/16 PARTS FOR FLEET 06/29/16 A00329287 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC EMS 06/28/16 S37384 1,760.00 4500169230 07/26/16 AMBULANCE REPAIRS ON 6/24 06/29/16 A00329486 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/23/16 P71726 65.30 4500164789 07/21/16 ACTUATOR ELEC DOOR LOCK 06/30/16A00334405 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/20/16 P71989 111.80 4500164789 08/17/16 PARTS - FLEET 07/20/16 A00335212 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC EMS 05/17/16 S37284 1,760.00 4500169230 06/14/16 AMBULANCE REPAIRS ON 5/17 07/25/16 A00335695 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/14/16 P71943 697.52 4500164789 08/11/16 RUBBER EXTRUSION RUBRAIL 07/26/16 A00336160 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/14/16 P71933 322.52 4500164789 08/11/16 LENS FOR FLEET 07/28/16 A00336161 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/26/16 P72055 652.20 4500164789 08/23/16 PARTS FOR FLEET 07/28/16 A00336412 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/26/16 P72057 154.56 4500164789 08/23/16 PARTS FOR FLEET 07/29/16 A00336413 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/28/16 P72091 106.42 4500164789 08/25/16 PARTS FOR FLEET 07/29/16 A00336824 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/28/16 P72097 670.86 4500164789 08/25/16 PARTS FOR FLEET 07/31/16 AREV RTC INC Count 11REV RTC INC Total6,769.36$ 00335805 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC SW 03/16/16 11128 9,488.00 4500166838 04/15/16 WELLS CARGO TRAILER & TRE 07/27/16 CRICK CROFT ENTERPRISES,INC Count 1RICK CROFT ENTERPRISES,INC Total 9,488.00$ 00323915 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 06/01/16 5042483743 84.06 4700002827 07/01/16 5/01TO5/31:ADD'L COPIES 06/08/16 C00323916 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 06/01/16 5042484419 5.10 4700002827 07/01/16 5/01TO5/31:ADD'L IMAGES 06/08/16 C00332291 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 07/01/16 97120369 251.86 4700002814 07/31/16 6/26-7/25: COPY MACHINE LEASE 07/12/16 C00332946 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 07/01/16 5043098928 20.31 4700002827 07/31/16 6/01TO6/30: ADD'L IMAGES07/15/16 C00332948 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 07/01/16 5043098839 39.55 4700002827 07/31/16 6/01TO6/30: ADD'L IMAGES07/15/16 CRICOH USA INC Count 5RICOH USA INC Total400.88$ 00330846 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 07/05/16 4272 762.50 4500160629 08/04/16 PROF SVS FOR 6/1-6/21: 07/06/16 C00330847 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 07/05/16 4273 3,964.00 4500151594 08/04/16 PROF SVS FOR 5/31-6/30: 07/06/16 C00330848 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 07/05/16 4271 799.00 4500162186 08/04/16 PROF SVS FOR 5/16-6/17: 07/06/16 C00330849 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 07/05/16 4270 FINAL 1,916.00 4500166458 08/04/16 PROF SVS FOR 6/1-7/5: PO3 07/06/16 CRKS CONSULTING ENGINEERS INC Count 4RKS CONSULTING ENGINEERS INC Total 7,441.50$ 00335042 FT to FT-Pending BCC Agenda# 0000122197 ROBERT CARESTIA PUO 07/12/16 PERDIEM-8/7-12 175.00 07/12/16 REIMB F/TRVL TO FT PIERCE 07/22/16 CROBERT CARESTIA Count 1ROBERT CARESTIA Total175.00$ 00335001 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 07/12/16 PERDIEM-8/10-12 82.00 07/12/16 REIMB F/TRVL TO FT PIERCE 07/22/16 CROBERT KAINE Count 1ROBERT KAINE Total82.00$ 00334286 FT to FT-Pending BCC Agenda# 0000125749 ROSEMARY LABARGE LIB 07/14/16 MILEAGE-6/09&16 74.39 07/14/16 MILEAGE REIMB FOR IN-COUNTY 07/20/16 CROSEMARY LABARGE Count 1ROSEMARY LABARGE Total74.39$ 00329824 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 06/29/16 000036526 13,106.60 4500166562 07/29/16 PROF SVS FOR 5/29 TO 6/25 07/01/16 C00329829 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 06/29/16 000036527 459.10 4500166680 07/29/16 PROF SVS FOR 5/29 TO 6/25 07/01/16 C8.3.16 Invoices to be Approved by BCC.xlsxPage 2113.B.b Packet Pg. 125 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodRWA INC Count 2RWA INC Total13,565.70$ 00334133 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST CDO 07/14/16 122031 505.20 4500162229 08/13/16 SAFETY SUPPLIES-GROWTH MG 07/19/16 C00334564 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST DAS 07/14/16 122026 782.70 4500162813 08/13/16 FIRST AID KIT SUPPLIES 07/21/16 CSAFETY FIRST Count 2SAFETY FIRST Total1,287.90$ 00332622 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 07/11/16 309729 777.60 4500169159 08/08/16 SIGNS FOR P.UTIL 07/14/16 A00333605 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 07/15/16 311337 (86.40) 4500169159 07/15/16 CREDIT MEMO 07/18/16 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total691.20$ 00333684 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 07/12/16 5013/331564484 444.49 4500161819 08/09/16 OPERATING & RESALE SUPPLIES 07/18/16 C00335817 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 07/20/16 4762/326973351 73.20 4500165620 08/19/16 FOOD SUPPLIES FOR PARKS 07/27/16 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total517.69$ 00333220 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 07/13/16 94310 179.40 4500162008 08/12/16 BLADES - PEL BAY SVS 07/16/16 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total179.40$ 00332130 FT to FT-Pending BCC Agenda# 0000120432 SCHLUMBERGER WATER SERVICES Z2 06/30/16 0000018727 505.00 4500159650 07/28/16 PROF SVS FOR 5/23 TO 6/19 07/12/16 A00332131 FT to FT-Pending BCC Agenda# 0000120432 SCHLUMBERGER WATER SERVICES Z2 06/30/16 0000018719 11,913.00 4500166699 07/28/16 PROF SVS FOR 5/23-6/19: 07/12/16 ASCHLUMBERGER WATER SERVICES Count 2SCHLUMBERGER WATER SERVICES Total 12,418.00$ 00334096 FT to FT-Pending BCC Agenda# 0000120877 SCRIPPS MEDIA INC AA1 07/10/161562366 8.50 4500162510 07/10/16 7/4-10 - NEWSPAPER SUBSCR 07/19/16 C00335348 FT to FT-Pending BCC Agenda# 0000120877 SCRIPPS MEDIA INC AA1 07/17/161563382 8.50 4500162510 07/17/16 7/11-17, NEWSPAPER SUBSCR 07/25/16 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total17.00$ 00335864 FT to FT-Pending BCC Agenda# 0000118804SEA TEL INC EM 07/27/16 SOI/60007331 2,268.00 4500169730 08/26/16 SATELLITE INTERNET SVS 07/27/16 CSEA TEL INC Count 1SEA TEL INC Total2,268.00$ 00331819 FT to FT-Pending BCC Agenda# 0000102698 SEW SHORE DAS 07/08/16 59857 410.46 4500165101 08/07/16 UNIFORM CLOTHING F/DAS 07/11/16 C00332683 FT to FT-Pending BCC Agenda# 0000102698 SEW SHORE DAS 07/13/16 61919 426.46 4500165101 08/12/16 UNIFORM CLOTHING FOR DAS 07/14/16C00335355 FT to FT-Pending BCC Agenda# 0000102698 SEW SHORE EMS 07/13/16 61933 9.00 4500163199 08/12/16 ALTERATION CHRG F/PATCH 07/25/16 C00335474 FT to FT-Pending BCC Agenda# 0000102698 SEW SHORE EMS 07/25/16 62063 3.00 4500163199 08/24/16 ALTERATION CHRG F/PATCH 07/26/16 C00335953 FT to FT-Pending BCC Agenda# 0000102698 SEW SHORE EMS 07/27/16 62080 6.00 4500163199 08/26/16 ALTERATION CHRG F/PATCH 07/27/16 CSEW SHORE Count 5SEW SHORE Total854.92$ 00335482 FT to FT-Pending BCC Agenda# 0000109548 SHARON KESHOCK LIB 07/22/16 MILES IN JUN&JUL148.78 07/22/16 MILEAGE REIMB FOR IN-COUNTY 07/26/16 CSHARON KESHOCK Count 1SHARON KESHOCK Total148.78$ 00328226 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 06/23/16 B05151479 311.00 4500168924 07/21/16 ADOBE ACROBAT PRO SOFTWARE 06/24/16 A00332970 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TG1 07/13/16 B05228610 478.55 4500168922 08/10/16 MICROSOFT SOFTWARE 6VC-0 07/15/16 A00335585 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWL 07/25/16 B05280340 612.00 4500169671 08/22/16 OFF365PROPLUSG SOFTWARE 07/26/16 A00336270 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 07/27/16 B05289927 1,013.66 4500169763 08/24/16 MICROSOFT SOFTWARE F/2 LA 07/28/16 ASHI INTERNATIONAL CORP Count 4SHI INTERNATIONAL CORP Total2,415.21$ 00333823 FT to FT-Pending BCC Agenda# 0000112506 SKYBASE COMMUNICATIONS CDO 07/01/1628253 189.90 4500168531 07/01/16SVS FOR JULY ON 2 UNITS 07/18/1600333824 FT to FT-Pending BCC Agenda# 0000112506 SKYBASE COMMUNICATIONS CDO 07/01/1628252 1,590.00 4500168531 07/31/16 IRIDIUM GO UNITS (2)-GROW 07/18/16SKYBASE COMMUNICATIONS Count 2SKYBASE COMMUNICATIONS Total1,779.90$ 00336140 FT to FT-Pending BCC Agenda# 0000113531 SONJA WILLIAMS LIB 07/25/16 MILEAGE-6/6&6/7 7.66 07/25/16 MILEAGE REIMB F/IN-COUNTY 07/28/16 ASONJA WILLIAMS Count 1SONJA WILLIAMS Total7.66$ 00334650 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC WAO 06/23/16452-227815 35.90 4500163574 07/23/16 3V BATTERIES, P.UTIL 07/21/16 C00334651 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC WAO 06/24/16452-227877 9.99 4500163574 07/24/16 1.5V BATTERY, P.UTIL 07/21/16 CSOUTHSIDE INVESTMENTS LLC Count 2SOUTHSIDE INVESTMENTS LLC Total45.89$ 00327525 FT to FT-Pending BCC Agenda# 0000106157 SOUTHWEST DIRECT WAO 06/20/16 46407 5,774.42 4500168731 07/18/16 WATER QUALITY REPORT MAIL 06/22/16 ASOUTHWEST DIRECT Count 1SOUTHWEST DIRECT Total5,774.42$ 00328121 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PR1 06/14/16 N1021147 699.66 4500168174 07/14/16 BACKPACKS FOR PARKS 06/24/16 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 699.66$ 00332578 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/13/16 1072712 1,678.50 4500169076 08/10/16 6/27-7/1/16 MPS 312.35 RE 07/14/16 A00332584 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 07/13/16 1072674 2,707.50 4500161220 08/10/16 6/4-7/1/16 UTILITY PLANNING 07/14/16 A00333687 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 07/12/16 1074321 5,512.25 4500166191 08/09/16 6/4-7/8/16 PINE RIDGE RD 07/18/16 A8.3.16 Invoices to be Approved by BCC.xlsxPage 2213.B.b Packet Pg. 126 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00333688 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 07/12/16 1074322 7,129.50 4500168129 08/09/16 6/4-7/8/16 TRANSPORTATION 07/18/16 A00334004 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 07/15/16 1072461 FINAL 2,601.75 4500161107 08/12/16 6/11-7/3/16 IMM RD CHLORA 07/19/16 A00334005 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/15/16 1072316 6,377.00 4500166563 08/12/16 TO 7/8/16 MPS 321.00 STAT 07/19/16 A00334008 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/15/16 1072318 2,280.75 4500163952 08/12/16 6/11-7/8/16 PS 302.09 RELOCATION 07/19/16 A00335833 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z3 07/26/16 1077580 8,618.00 4500165258 08/23/16 6/18-7/15/16 ENTERPRISE A 07/27/16 ASTANTEC CONSULTING SERVICES INC Count 8STANTEC CONSULTING SERVICES INC Total 36,905.25$ 00332909 FT to FT-Pending BCC Agenda# 0000118094 STEVEN ADAMS HO 07/05/16 PERDIEM-6/12-15202.85 07/05/16 REIMB F/TRVL TO SHREVEPORT 07/15/16 CSTEVEN ADAMS Count 1STEVEN ADAMS Total202.85$ 00333484 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 07/13/16 100054 645.70 4500168807 08/10/16 NCR COIL BOUND BOOKS 07/18/16 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 645.70$ 00333437 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/15/1671122 28.99 4500163274 08/14/16 OIL CHANGE/A SERVICE 07/18/16 C00333438 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/15/1671133 24.49 4500163274 08/14/16 OIL CHANGE/A SERVICE 07/18/16 C00333439 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/15/16136121 25.84 4500163274 08/14/16 OIL CHANGE/A SERVICE 07/18/16 C00333440 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/16/16136153 28.99 4500163274 08/15/16 OIL CHANGE/A SERVICE 07/18/16 C00333692 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/18/1671167 171.95 4500163274 08/17/16 OIL CHANGE/B SERVICE 07/18/16 C00333773 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/18/16136253 25.84 4500163274 08/17/16 OIL CHANGE/A SERVICE 07/18/16 C00333774 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/18/16136237 25.84 4500163274 08/17/16 OIL CHANGE/A SERVICE 07/18/16 C00333862 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/18/16136233 28.99 4500163274 08/17/16 OIL CHANGE/A SERVICE 07/19/16 C00334054 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/19/16136280 28.99 4500163274 08/18/16 OIL CHANGE/A SERVICE 07/19/16 C00334057 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/19/1671195 171.95 4500163274 08/18/16 OIL CHANGE/B SERVICE 07/19/16 C00334126 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/19/16136297 25.84 4500163274 08/18/16 OIL CHANGE/A SERVICE 07/19/16 C00334257 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/20/1671221 24.49 4500163274 08/19/16 OIL CHANGE/A SERVICE 07/20/16 C00334263 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/20/16136318 24.49 4500163274 08/19/16 OIL CHANGE/A SERVICE 07/20/16 C00334320 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/20/16136325 24.49 4500163274 08/19/16 OIL CHANGE/A SERVICE 07/20/16 C00334324 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/20/16136328 19.99 4500163274 08/19/16 OIL CHANGE/A SERVICE 07/20/16 C00334376 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/20/16136331 24.49 4500163274 08/19/16 OIL CHANGE/A SERVICE 07/20/16 C00334382 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/20/16136341 32.14 4500163274 08/19/16 OIL CHANGE/A SERVICE 07/20/16 C00334566 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/21/16136369 19.99 4500163274 08/20/16 OIL CHANGE/A SERVICE 07/21/16 C00334567 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/21/1671246 24.49 4500163274 08/20/16 OIL CHANGE/A SERVICE 07/21/16 C00334570 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/21/16136371 25.84 4500163274 08/20/16 OIL CHANGE/A SERVICE 07/21/16 C00334893 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/22/16136420 19.99 4500163274 08/21/16 OIL CHANGE/A SERVICE 07/22/16 C00334933 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/22/1671276 25.84 4500163274 08/21/16 OIL CHANGE/A SERVICE 07/22/16 C00334940 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/22/16136437 24.49 4500163274 08/21/16 OIL CHANGE/A SERVICE 07/22/16 C00335281 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/25/16136551 25.84 4500163274 08/24/16 OIL CHANGE/A SERVICE 07/25/16 C00335324 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/25/1671325 19.99 4500163274 08/24/16 OIL CHANGE/A SERVICE 07/25/16 C00335549 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/26/1671340 19.99 4500163274 08/25/16 OIL CHANGE/A SERVICE 07/26/16 C00335856 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/27/16136656 28.99 4500163274 08/26/16 OIL CHANGE/A SERVICE 07/27/16 C00336454 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/28/16136721 28.99 4500163274 08/27/16 OIL CHANGE/A SERVICE 07/29/16 C00336554 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/1671408 64.97 4500163274 08/28/16 OIL CHANGE/A SERVICE-DIES 07/29/16 C00336908 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/16136749 24.49 4500163274 08/28/16 OIL CHANGE/A SERVICE 07/31/16 C00336912 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/16136755 28.99 4500163274 08/28/16 OIL CHANGE/A SERVICE 07/31/16 C00336920 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/16136768 24.49 4500163274 08/28/16 OIL CHANGE/A SERVICE 07/31/16 CSUNSHINE LUBES LLC Count 32SUNSHINE LUBES LLC Total1,145.18$ 00334058 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 07/19/16 658 325.00 4500161903 08/18/16 QTRLY SCALE SVS ON 7/18 07/19/16 C00335870 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 07/27/16 666 85.00 4500161903 08/26/16 SERVICE CALL, 7/26 07/27/16 C00335871 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 07/27/16 667 350.00 4500161903 08/26/16 QTRLY SCALE SVS ON 7/26 07/27/16 CSUPERIOR CONTRACTING & Count 3SUPERIOR CONTRACTING & Total760.00$ 00329820 FT to FT-Pending BCC Agenda# 0000119884 SUPERIOR LANDSCAPING & LAWN SERVICE TG1 06/30/16 44440 5,229.00 4500166676 07/28/16 AQUATIC 2-WK MOWING-3/14 07/01/16 ASUPERIOR LANDSCAPING & LAWN SERVICE Count 1SUPERIOR LANDSCAPING & LAWN SERVICE Total 5,229.00$ 00333745 FT to FT-Pending BCC Agenda# 0000105973 SUSAN USHER BM 07/15/16 PERDIEM-6/10-14 577.00 07/15/16 REIMB F/TRVL TO ORLANDO 07/18/16CSUSAN USHER Count 1SUSAN USHER Total577.00$ 00335256 FT to FT-Pending BCC Agenda# 0000104746 TACKLE SHACK PAD 07/22/16 I-20190 494.93 4500163746 08/21/16 BOAT SUPPLIES 07/25/16 C00335257 FT to FT-Pending BCC Agenda# 0000104746 TACKLE SHACK PAD 07/22/16 I-20184 2,364.00 4500163746 08/21/16 BOAT SUPPLIES 07/25/16 CTACKLE SHACK Count 2TACKLE SHACK Total2,858.93$ 00335950 FT to FT-Pending BCC Agenda# 0000125421 TALENT FORCE SOLUTIONS EMS 07/27/16 0716 360.00 4500165925 08/26/16 1 HOUR COACHING MEETINGS 07/27/16 CTALENT FORCE SOLUTIONS Count 18.3.16 Invoices to be Approved by BCC.xlsxPage 2313.B.b Packet Pg. 127 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodTALENT FORCE SOLUTIONS Total360.00$ 00333685 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC PUE 07/13/16 117641 31,887.49 4500167799 08/10/16 2016 FORD F-150 SERIES 07/18/16 A00334749 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 07/21/16 258706 28.96 4500163453 08/20/16 PARTS - PATS KEY 07/21/16 CTAMIAMI FORD INC Count 2TAMIAMI FORD INC Total31,916.45$ 00333855 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/14/16 I0647595 86.49 4500162457 08/13/16 PARTS 07/19/16 C00334144 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/18/16 IR128740 (336.97) 4500162457 08/17/16 CREDIT MEMO 07/19/16 C00334145 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/19/16 I0649289 770.77 4500162457 08/18/16 PARTS 07/19/16 C00334146 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/19/16 I0649290 90.96 4500162457 08/18/16 PARTS 07/19/16 C00334147 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/18/16 I0648948 19.70 4500162457 08/17/16 PARTS 07/19/16 C00334148 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/18/16 I0648857 344.33 4500162457 08/17/16 PARTS 07/19/16 C00334152 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/15/16 I0648356 1,609.50 4500162457 08/14/16 PARTS 07/19/16 C00335143 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/20/16 I0649702 121.02 4500162457 08/19/16 PARTS 07/25/16 CTAMPA BAY TRANE Count 8TAMPA BAY TRANE Total2,705.80$ 00334944 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 07/21/16 19653 273.31 4500162923 08/20/16 REPLACED ROTARY SWITCH 07/22/16 CTECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total273.31$ 00331495 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 06/30/16 INV0153484 3,708.00 4500168793 07/28/16 TECH SIGN BEACON RED & YLLW 07/10/16 ATEMPLE INC Count 1TEMPLE INC Total3,708.00$ 00336210 FT to FT-Pending BCC Agenda# 0000125802 TENSY THATCHER PC 07/28/16 TRAVEL 7/19-7/22139.95 07/28/16AEPS SCHOOL 7/19-7/22/16 07/28/16 CTENSY THATCHER Count 1TENSY THATCHER Total139.95$ 00336575 FT to FT-Pending BCC Agenda# 0000111607 TESSCO INC WWI 07/25/16123513 580.98 4500161852 08/24/16 ANTENNAS 07/29/16 CTESSCO INC Count 1TESSCO INC Total580.98$ 00335650 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 07/19/16 51070667 4,984.50 4500168008 08/16/16 THRU 6/24/16-IQ METERS 07/26/16 A00336456 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 07/19/16 51070679 3,510.75 4500167356 08/16/16 THRU 6/24/16-BSTR PUMP STATION 07/29/16 ATETRA TECH INC Count 2TETRA TECH INC Total8,495.25$ 00335628 FT to FT-Pending BCC Agenda# 0000117159 TEXTRON INC PR1 07/01/16 90079783 48,892.32 4500168953 07/31/16 AR522.T4F MOWER 07/26/16 CTEXTRON INC Count 1TEXTRON INC Total48,892.32$ 00334608 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WAO 07/20/16117406 312.38 4500168930 08/19/16 WATER SPECIALTIES SENSOR 07/21/16 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total312.38$ 00334181 FT to FT-Pending BCC Agenda# 0000113813 THE DAVEY TREE EXPERT COMPANY PR1 07/11/16910302265 9,180.00 4500167898 08/08/16 JULY N COLLIER REG. PARK 07/19/16 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 9,180.00$ 00335932 FT to FT-Pending BCC Agenda# 0000119912 THE PENWORTHY CO LIB 07/15/16 0518312-IN 1,542.66 4500163860 08/14/16 CHILDREN'S BOOKS 07/27/16 CTHE PENWORTHY CO Count 1THE PENWORTHY CO Total1,542.66$ 00334503 FT to FT-Pending BCC Agenda# 0000125748 THOMAS COOK TOURISTIK GMBH TD 07/18/16 1601008047 2,161.94 4500169350 08/15/16 CONNEXION EVENT NOV 2016 07/21/16 ATHOMAS COOK TOURISTIK GMBH Count 1THOMAS COOK TOURISTIK GMBH Total 2,161.94$ 00331911 FT to FT-Pending BCC Agenda# 0000103028 THOMAS SCIENTIFIC INC WTL 07/08/16 931706 1,299.32 4500166278 08/07/16 BART TESTER, N PK/7 07/11/16 CTHOMAS SCIENTIFIC INC Count 1THOMAS SCIENTIFIC INC Total1,299.32$ 00335289 FT to FT-Pending BCC Agenda# 0000103040 TIMEMARK INC TO2 07/21/16 115903 2,664.49 4500169378 08/18/16 BATTERIES & CHARGER 07/25/16ATIMEMARK INC Count 1TIMEMARK INC Total2,664.49$ 00332635 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 06/30/167535 5,925.00 4500148775 07/28/16 TO 6/30/16-LAW ENF IMPACT 07/14/16 A00332636 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 06/30/167536 7,982.10 4500148776 07/28/16 TO 6/30/16-GOVT BLD IMPACT 07/14/16 A00332637 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 06/30/167537 3,369.75 4500150820 07/28/16 TO 6/30/16-LIBRARY IMPACT 07/14/16 A00332638 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 06/30/167534 2,902.50 4500148774 07/28/16 TO 6/30/16-EMS IMPACT FEE 07/14/16 A00332639 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 06/30/167538 350.25 4500164000 07/28/16 TO 6/30/16-INDEXING STUDY 07/14/16 ATINDALE OLIVER & ASSOCIATES INC Count 5TINDALE OLIVER & ASSOCIATES INC Total 20,529.60$ 00334449 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7764 95.00 4500169419 08/19/16 MOWED-18048 GREENWOOD DR 07/21/16C00334450 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7766 90.00 4500169419 08/19/16 MOWED-18031 BLUEWATER DR 07/21/16C00334451 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7768 90.00 4500169419 08/19/16 MOWED-1229 CHOKOLOSKEE DR 07/21/16 C00334452 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7770 35.00 4500169419 08/19/16 MOWED-157 CAYS DR 07/21/16 C00334454 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7772 35.00 4500169419 08/19/16 MOWED-FOLIO #23371440004 07/21/16C8.3.16 Invoices to be Approved by BCC.xlsxPage 2413.B.b Packet Pg. 128 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00334455 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7774 35.00 4500169419 08/19/16 MOWED-2171 SUNSHINE BLVD 07/21/16C00334457 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7763 35.00 4500169419 08/19/16 MOWED-FOLIO #25080640009 07/21/16C00334459 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7767 35.00 4500169419 08/19/16 MOWED-5241 TRAMMELL ST 07/21/16 C00334460 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7769 110.00 4500169419 08/19/16 MOWED-1235 CHOKOLOSKEE DR 07/21/16 C00334461 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7771 35.00 4500169419 08/19/16 MOWED-2656 PINE ST 07/21/16 C00334462 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7773 95.00 4500169419 08/19/16 MOWED-FOLIO #81780240002 07/21/16C00334464 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7778 45.00 4500169419 08/19/16 MOWED-1979 40TH TER SW 07/21/16 C00334465 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7780 35.00 4500169419 08/19/16 MOWED-2735 ARBUTUS ST 07/21/16 C00334466 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7782 45.00 4500169419 08/19/16 MOWED-5256 MAPLE LN 07/21/16 C00334467 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7784 70.00 4500169419 08/19/16 MOWED-18457 ROYAL HAMMOCK 07/21/16C00334468 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7775 65.00 4500169419 08/19/16 MOWED-5196 23RD CT SW 07/21/16 C00334469 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7777 35.00 4500169419 08/19/16 MOWED-5080 31ST AVE SW 07/21/16 C00334470 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7779 35.00 4500169419 08/19/16 MOWED-204 SINGLETARY ST 07/21/16 C00334471 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7781 65.00 4500169419 08/19/16 MOWED-2332 SUNSET AVE 07/21/16 C00334472 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7783 70.00 4500169419 08/19/16 MOWED-18379 ROYAL HAMMOCK 07/21/16C00334473 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7785 154.95 4500169419 08/19/16 MOWED-13400 IMMOKALEE RD 07/21/16C00335711 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7786 35.00 4500169419 08/25/16 MOWED-313 1ST ST, IMMOK 07/27/16 C00335712 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7788 35.00 4500169419 08/25/16 MOWED-421 S 1ST ST, IMMOK 07/27/16C00335713 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7790 35.00 4500169419 08/25/16 MOWED-205 S 2ND ST, IMMOK 07/27/16C00335715 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7792 35.00 4500169419 08/25/16 MOWED-212 S 4TH ST, IMMOK 07/27/16C00335734 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7797 35.00 4500169419 08/25/16 MOWED-309 S 1ST ST, IMMOK 07/27/16C00335738 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7787 35.00 4500169419 08/25/16 MOWED-638 DOAK AVE 07/27/16 C00335739 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7789 35.00 4500169419 08/25/16 MOWED-308 S 2ND ST 07/27/16 C00335740 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7791 35.00 4500169419 08/25/16 MOWED-304 BOSTON AVE 07/27/16 C00335741 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7793 35.00 4500169419 08/25/16 MOWED-115 S 7TH ST 07/27/16 C00335743 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7796 35.00 4500169419 08/25/16 MOWED-433 CARVER ST 07/27/16 C00335744 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7798 35.00 4500169419 08/25/16 MOWED-FOLIO #24370160009 07/27/16C00335746 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7804 65.00 4500169419 08/25/16 MOWED-107 S 7TH ST 07/27/16 C00335748 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 REVISED7801 65.00 4500169419 08/25/16 MOWED-1356 LINCOLN CT 07/27/16 C00335749 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7808 45.00 4500169419 08/25/16 MOWED-150 CARIBBEAN RD 07/27/16 C00335752 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7814 35.00 4500169419 08/25/16 MOWED-849 101ST AVE N 07/27/16 C00335753 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7816 35.00 4500169419 08/25/16 MOWED-553 100TH AVE N 07/27/16 C00335755 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7805 65.00 4500169419 08/25/16 MOWED-1384 LINCOLN CT 07/27/16 C00335759 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7811 35.00 4500169419 08/25/16 MOWED-517 106TH AVE N 07/27/16 C00335763 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CRA 07/26/16 7818 315.00 4500169711 08/25/16 MOWED-BAYSHORE GATEWAY 07/27/16CTRACY L NEAL Count 40TRACY L NEAL Total2,354.95$ 00336294 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TEC 07/22/16 103568 268.00 4500168982 08/19/16 20X6 SIGN FACE ONLY-GG 07/28/16 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total268.00$ 00332002 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 07/07/16 64965 876.00 4500161216 08/04/16 THRU 6/30/16-SCRWTP STUCCO 07/11/16 A00333705 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 06/08/16 64899 REVISED 493.50 4500167160 07/06/16 THRU 5/30/16-SCRWTP STUCCO 07/18/16 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 1,369.50$ 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 A00334131 FT to FT-Pending BCC Agenda# 0000123476 TRINOVA INC WTS 07/19/16 237344 1,961.72 4500163348 08/16/16 ENDRESS & HAUSER PARTS 07/19/16 ATRINOVA INC Count 2TRINOVA INC Total3,681.56$ 00329971 FT to FT-Pending BCC Agenda# 0000123552 TRIPLE C SOD INC WT 06/30/16 11680 666.60 4500163556 07/28/16 ST. AUGUSTINE & BAHIA SOD 07/01/16 ATRIPLE C SOD INC Count 1TRIPLE C SOD INC Total666.60$ 00332987 FT to FT-Pending BCC Agenda# 0000123405 TRUTECH LLC FM 06/21/16 460690 498.00 4500169003 07/21/16 RACCOON TRAPPING-PARKING LT 07/15/16 CTRUTECH LLC Count 1TRUTECH LLC Total498.00$ 00332423 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 08/31/15 TKZAED-2015-08 1.12 4500169682 09/30/15 USAGE 8/01/15-8/31/15 07/13/16 C00332424 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 09/30/15 TKZAED-2015-09 1.80 4500169682 10/30/15 USAGE 9/01/15-9/30/15 07/13/16 C00332425 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 10/31/15 TKZAED-2015-10 20.56 4500169682 11/30/15 USAGE 10/01/15-10/31/1507/13/16 C00332426 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 11/30/15 TKZAED-2015-11 34.51 4500169682 12/30/15 USAGE 11/01/15-11/30/1507/13/16 C00332427 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 12/31/15 TKZAED-2015-12 43.42 4500169682 01/30/16 USAGE 12/01/15-12/31/1507/13/16 C00332428 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 01/31/16 TKZAED-2016-01 37.17 4500169682 03/01/16 USAGE 1/01/16-1/31/16 07/13/16 C00332429 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 02/29/16 TKZAED-2016-02 29.66 4500169682 03/30/16 USAGE 2/01/16-2/29/16 07/13/16 C00332430 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 03/31/16 TKZAED-2016-03 33.73 4500169682 04/30/16 USAGE 3/01/16-3/31/16 07/13/16 C00332431 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 04/30/16 TKZAED-2016-04 36.88 4500169682 05/30/16 USAGE 4/01/16-4/30/16 07/13/16 C00332432 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 05/31/16 TKZAED-2016-05 43.03 4500169682 06/30/16 USAGE 5/01/16-5/31/16 07/13/16 C8.3.16 Invoices to be Approved by BCC.xlsxPage 2513.B.b Packet Pg. 129 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodTWILIO INC Count 10TWILIO INC Total281.88$ 00333730 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 07/11/16 918 1108061 35.96 4500164225 08/10/16 UNIFORMS 07/18/16 C00334141 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/19/16 918 1109358 50.72 4500164107 08/18/16 UNIFORMS 07/19/16 C00334142 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/12/16 918 1108255 50.72 4500164107 08/11/16 UNIFORMS 07/19/16 C00334143 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/19/16 918 1109359 29.61 4500164107 08/18/16 UNIFORMS 07/19/16 C00334310 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 07/14/16 918 1108699 28.34 4500164343 08/13/16 UNIFORMS 07/20/16 C00334312 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 07/18/16 918 1109160 35.96 4500164225 08/17/16 UNIFORMS 07/20/16 C00334403 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/19/16 918 1109360 170.07 4500164107 08/18/16 UNIFORMS 07/20/16 C00334506 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/19/16 918 1109361 12.39 4500164107 08/18/16 UNIFORMS 07/21/16 C00334618 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 07/15/16 918 1108935 66.02 4500164231 08/14/16 UNIFORMS 07/21/16 C00334686 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 07/21/16 918 1109807 50.37 4500164326 08/20/16 UNIFORMS 07/21/16 C00334835 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 07/20/16 918 1109591 35.60 4500164344 08/19/16 UNIFORMS 07/22/16 C00334898 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 07/19/16 918 1109363 457.74 4500164153 08/18/16 UNIFORMS 07/22/16 C00334900 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 07/19/16 918 1109366 45.99 4500164170 08/18/16 UNIFORMS 07/22/16 C00335326 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 07/19/16 918 1109364 152.92 4500164153 08/18/16 UNIFORMS 07/25/16 C00335327 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/14/16 918 1108758 6.60 4500164176 08/13/16 UNIFORMS 07/25/16 C00335328 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/21/16 918 1109860 6.60 4500164176 08/20/16 UNIFORMS 07/25/16 C00335329 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/20/16 918 1109589 97.45 4500164176 08/19/16 UNIFORMS 07/25/16 C00335477 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/22/16 918 1110041 40.27 4500164176 08/21/16 UNIFORMS 07/26/16 C00335591 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/26/16 918 1110454 49.06 4500164107 08/25/16 UNIFORMS 07/26/16 C00335608 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 07/18/16 918 1109132 29.04 4500164261 08/17/16 UNIFORMS 07/26/16 C00335802 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/26/16 918 1110455 29.61 4500164107 08/25/16 UNIFORMS 07/27/16 C00335853 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/26/16 918 1110456 115.07 4500164107 08/25/16 UNIFORMS 07/27/16 C00335874 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 07/26/16 918 1110461 126.75 4500164153 08/25/16 UNIFORMS 07/27/16 C00335967 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 07/26/16 918 1110459 330.35 4500164153 08/25/16 UNIFORMS 07/27/16 C00336014 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 07/25/16 918 1110226 29.04 4500164261 08/24/16 UNIFORMS 07/27/16 C00336048 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 07/15/16 918 1108936 95.53 4500164239 08/14/16 UNIFORMS 07/27/16 C00336050 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 07/22/16 918 1110032 66.02 4500164231 08/21/16 UNIFORMS 07/27/16 C00336051 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 07/22/16 918 1110033 95.53 4500164239 08/21/16 UNIFORMS 07/27/16 C00336052 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 07/22/16 918 1110149 28.38 4500164239 08/21/16 UNIFORMS 07/27/16 C00336467 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 07/21/16 918 1109805 28.34 4500164343 08/20/16 UNIFORMS 07/29/16 C00336478 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 07/25/16 918 1110255 35.96 4500164225 08/24/16 UNIFORMS 07/29/16 C00336501 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 07/19/16 918 1109369 67.03 4500164352 08/18/16 UNIFORMS 07/29/16 C00336502 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 07/26/16 918 1110465 67.03 4500164352 08/25/16 UNIFORMS 07/29/16 C00336518 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 07/26/16 918 1110457 12.39 4500164107 08/25/16 UNIFORMS 07/29/16 C00336990 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 07/29/16 918 1111165 66.02 4500164231 08/28/16 UNIFORMS 08/01/16 C00336996 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 07/26/16 918 1110462 44.12 4500164170 08/25/16 UNIFORMS 08/01/16 C00337181 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 07/27/16 918 1110691 35.60 4500164344 08/26/16 UNIFORMS 08/01/16 C00337504 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 07/25/16 918 1110344 6.65 4500164338 08/24/16 FLOOR MATS 08/02/16 C00337505 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 08/01/16 918 1111473 6.65 4500164338 08/31/16 FLOOR MATS 08/02/16 C00337855 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 07/28/16 918 1110919 28.34 4500164343 08/27/16 UNIFORMS 08/03/16 C00337872 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 07/26/16 918 1110460 147.92 4500164153 08/25/16 UNIFORMS 08/03/16 CUNIFIRST CORP Count 41UNIFIRST CORP Total2,913.76$ 00333882 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/18/16 52295194-00 5.48 4500161471 08/15/16 PARTS 07/19/16 A00333883 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/18/16 52300039-00 11.50 4500161471 08/15/16 PARTS 07/19/16A00333990 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/15/16 52245604-00 58.00 4500161471 08/12/16 PARTS 07/19/16A00333992 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/15/16 52262835-00 501.25 4500161471 08/12/16 PARTS 07/19/16A00334132 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/04/16 50898226-00 50.43 4500161471 06/01/16 PARTS 07/19/16A00334333 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/19/16 52305283-00 41.22 4500161471 08/16/16 PARTS 07/20/16A00334334 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/19/16 52309315-00 22.20 4500161471 08/16/16 PARTS 07/20/16A00334335 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/19/16 52312788-00 34.80 4500161471 08/16/16 PARTS 07/20/16A00334336 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/19/16 52313709-00 31.85 4500161471 08/16/16 PARTS 07/20/16A00334337 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/19/16 52325188-00 11.43 4500161471 08/16/16 PARTS 07/20/16A00334695 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/20/16 52313709-01 127.40 4500161471 08/17/16 PARTS 07/21/16A00334696 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/20/16 52333870-00 208.06 4500161471 08/17/16 PARTS 07/21/16A00334698 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/20/16 52334493-00 9.91 4500161471 08/17/16 PARTS 07/21/16 A00334699 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/20/16 52338106-00 58.69 4500161471 08/17/16 PARTS 07/21/16A00334796 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/21/16 52361866-00 26.40 4500161471 08/18/16 PARTS 07/22/16A00335148 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/22/16 52396743-00 738.60 4500161471 08/19/16 PARTS 07/25/16A00335440 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/25/16 52422107-00 3.40 4500161471 08/22/16 PARTS 07/26/16 A00335441 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/25/16 52424638-00 93.85 4500161471 08/22/16 PARTS 07/26/16A00336189 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/27/16 52491654-00 215.53 4500161471 08/24/16 PARTS 07/28/16A8.3.16 Invoices to be Approved by BCC.xlsxPage 2613.B.b Packet Pg. 130 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00337022 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/29/16 52554039-00 39.48 4500161471 08/26/16 PARTS 08/01/16AUNITED REFRIGERATION INC Count 20UNITED REFRIGERATION INC Total2,289.48$ 00335513 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PR1 07/19/16 138972519-001 131.08 4500166770 08/18/16 RENTAL-PUMP 2" TRASH & HOSE 07/26/16 C00336071 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PR1 07/27/16 139125700-001 174.42 4500166770 08/26/16 EQUIPMENT RENTAL-PUMP 2" TRASH 07/27/16 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 305.50$ 00337027 FT to FT-Pending BCC Agenda# 0000123010 UNIVERSAL CONTROLS INSTRUMENT SERVI WWL 07/25/16 2016-156 9,900.00 4500168745 08/24/16 CALIBRATION-NCWRF & SCWRF 08/01/16 CUNIVERSAL CONTROLS INSTRUMENT SERVI Count 1UNIVERSAL CONTROLS INSTRUMENT SERVI Total 9,900.00$ 00332676 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 07/13/16716517 111.00 4500162150 08/12/16 COURSE PACKAGE-JAMES FULLER 07/14/16 C00333696 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 07/18/16716777 111.00 4500162150 08/17/16 COURSE PACKAGE-ANTHONY LUPO 07/18/16 C00334612 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 07/21/16717034 214.00 4500162150 08/20/16 COURSE PACKAGE-JARROD CASTO 07/21/16 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total436.00$ 00333628 FT to FT-Pending BCC Agenda# 0000118696 URBAN GREEN STUDIO PLLC TP1 07/17/16 395 1,450.00 4500163402 08/14/16 TO 7/17/16-RADIO RD MSTU 07/18/16 AURBAN GREEN STUDIO PLLC Count 1URBAN GREEN STUDIO PLLC Total1,450.00$ 00336642 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 07/22/16 014008 1,599.95 4500169704 08/19/16 YSI 5100 DISSOLVED OXYGEN 07/29/16 AUSA BLUEBOOK Count 1USA BLUEBOOK Total1,599.95$ 00334290 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 07/20/16 354855 200.00 4500163512 08/17/16 MECHANICAL SWEEPING 7/18 07/20/16 A00334291 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 07/20/16 354856 300.00 4500163512 08/17/16 MECHANICAL SWEEPING 7/18 07/20/16 AUSA SERVICES OF FLORIDA INC Count 2USA SERVICES OF FLORIDA INC Total500.00$ 00336262 FT to FT-Pending BCC Agenda# 0000124854 VAL KOCIN LIB 05/20/16 MILES 10/14/15 182.05 05/20/16 MILEAGE 10/14/15-12/22/15 07/28/16CVAL KOCIN Count 1VAL KOCIN Total182.05$ 00335446 FT to FT-Pending BCC Agenda# 0000122915 VISION SERVICE PLAN IC RM 07/18/16 A/C#122162110001 4,044.72 4500166484 07/18/16 8/2016 ADMIN FEES SAFETY 07/26/16 AVISION SERVICE PLAN IC Count 1VISION SERVICE PLAN IC Total4,044.72$ 00333588 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 07/14/16 32992 200.00 4700002754 08/11/16 WEB HOSTING 7/01-7/31/16 07/18/16 A00333589 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA1 07/14/16 32993 200.00 4500163659 08/11/16 WEB HOSTING 7/01-7/31/16 07/18/16 AVISION TECHNOLOGY SOLUTIONS LLC Count 2VISION TECHNOLOGY SOLUTIONS LLC Total 400.00$ 00334504 FT to FT-Pending BCC Agenda# 0000112733 VISIT USA COMMITTEE GERMANY E V TD 07/18/16 216-2016 2,702.42 4500169317 08/17/16 HALLOWEEN TRVL AGENT SEMINAR 07/21/16 CVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total 2,702.42$ 00335044 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC CC 07/18/16 71804 350.00 4500169408 08/17/16 DEBRIS REMOVAL-LOGAN WOOD 07/22/16 CWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total350.00$ 00336562 FT to FT-Pending BCC Agenda# 0000109551 WILLIAM F DEJOHN UNK 05/08/16 MILES 6/06&6/10 5.98 05/08/16 MILEAGE REIMB 6/6&6/10/16 07/29/16 CWILLIAM F DEJOHN Count 1WILLIAM F DEJOHN Total5.98$ 00332755 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO CE 07/14/16 16-072 980.00 4500169383 08/13/16 SERVICES-4637 18TH PL SW 07/14/16 CWM J VARIAN CONSTRUCTION CO Count 1WM J VARIAN CONSTRUCTION CO Total 980.00$ 00334930 FT to FT-Pending BCC Agenda# 0000103304 WOODSIDE LANES PR1 07/19/16 JULY 2016 7,544.00 4500168168 07/19/16 SUMMER CAMP - JULY 2016 07/22/16 CWOODSIDE LANES Count 1WOODSIDE LANES Total7,544.00$ 00314258 FT to FT-Pending BCC Agenda# 0000103313 WRIGHT CONSTRUCTION CORP Z4 07/12/16 1/1606-02 3,977.50 4500166124 08/09/16 2/17-3/25/16 SHERIFF'S SF 05/02/16 AWRIGHT CONSTRUCTION CORP Count 1WRIGHT CONSTRUCTION CORP Total 3,977.50$ 00332929 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 07/04/165567340003028333 203.11 4500161464 07/04/16 FUEL PURCHASES- JUNE 2016 07/15/16 AWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 203.11$ 00335679 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WWL 07/25/16 42395 83.77 4500161825 08/22/16 JANITORIAL SUPPLIES 07/26/16AXCALIBUR SUPPLY Count 1XCALIBUR SUPPLY Total83.77$ 00332114 FT to FT-Pending BCC Agenda# 0000111008 XEROX CORPORATION MUS 07/01/16 085134732 59.90 4700002616 07/29/16 RYU-262700-COPY JUNE 2016 07/12/16 A00332304 FT to FT-Pending BCC Agenda# 0000111008 XEROX CORPORATION MUS 07/03/16 085331540 52.16 4700002616 07/31/16 RYU-412900 COPY JUNE 2016 07/12/16 AXEROX CORPORATION Count 2XEROX CORPORATION Total112.06$ 00335258 FT to FT-Pending BCC Agenda# 0000113685 ZEBEC OF NORTH AMERICA INC PR1 04/12/1625787 5,974.01 4500167478 05/12/16 48" SINGLE TUBES (BLUE) 07/25/16 C8.3.16 Invoices to be Approved by BCC.xlsxPage 2713.B.b Packet Pg. 131 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report) Record Last Sub Status description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodZEBEC OF NORTH AMERICA INC Count 1ZEBEC OF NORTH AMERICA INC Total 5,974.01$ 00335593 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 06/27/16 9002078790 1,114.00 4500161435 07/27/16 VETERINARY SUPPLIES 07/26/16 CZOETIS US LLC Count 1ZOETIS US LLC Total1,114.00$ 00334137 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 06/28/16 2044001920-23 825.00 4500166710 07/28/16 ADVERTISING - JULY 2016 07/19/16 CZOOM MEDIA CORP. Count 1ZOOM MEDIA CORP. Total825.00$ Grand Count 1059Grand Total1,456,707.10$ 8.3.16 Invoices to be Approved by BCC.xlsxPage 2813.B.b Packet Pg. 132 Attachment: 8.3.16 Invoices to be Approved by BCC (1753 : Shenko Report)