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Agenda 08/23/2016 (In Absentia) Item #13A
08/23/2016 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. 8.17.16 Invoices to be Approved by BCC (PDF) 2. 8.17.16 P-Cards to be Approved by BCC (PDF) 13.A Packet Pg. 65 08/23/2016 COLLIER COUNTY Board of County Commissioners Item Number: 13.A 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: 08/23/2016 Prepared by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Karen Costin 08/17/2016 2:19 PM Submitted by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 08/17/2016 2:19 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Level 1 Add Division Reviewer Completed 08/22/2016 9:36 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/22/2016 9:40 AM Budget and Management Office Mark Isackson Level 3 OMB 1st Reviewer 1-4 Completed 08/22/2016 9:53 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/22/2016 12:53 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/22/2016 1:20 PM Board of County Commissioners MaryJo Brock Meeting Pending 08/23/2016 12:00 AM 13.A Packet Pg. 66 Collier County Board of County CommissionersInvoices Pending Board Approval08/17/16Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00340643 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 08/10/16 32838 750.00 4500163198 09/07/16 INTERPRETIVE SIGNS FOR PA08/13/16 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total750.00$ 00336024 FT to FT-Pending BCC Agenda# 0000100046 ACCUSTANDARD INC PC 07/21/16844024 75.84 4500161917 08/20/16 LAB STANDARDS 07/27/16 CACCUSTANDARD INC Count 1ACCUSTANDARD INC Total75.84$ 00341145 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTS 08/15/161064244 334.34 4500162091 09/12/16 INSTRUMENT TESTING EQUIP 08/16/16 AACCUTECH INSTRUMINTATION INC Count 1ACCUTECH INSTRUMINTATION INC Total334.34$ 00334272 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/12/16 S271999 16.00 4500168605 08/09/16 4 DOOR KING KEY 07/20/16 A00334273 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO Z2 07/11/16 S271888 15,665.00 4500168196 08/08/16 INGRESS/EGRESS GATE REPAIR 07/20/16 A00334278 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/17/16 S270496 179.19 4500168605 07/15/16 LABOR/MATERIALS 07/20/16 A00334279 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/16/16 S269801 548.61 4500168605 07/14/16 LABOR/MATERIALS 07/20/16 A00337260 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/28/16 S273630 198.00 4500168605 08/25/16 EMERGENCY SERVICE LABOR 08/02/16 A00338030 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 08/02/16 S273916 164.00 4500168605 08/30/16 RECEIVER EVAC 24V 08/03/16 A00338031 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 08/02/16 S273917 164.00 4500168605 08/30/16 RECEIVER EVAC 24V 08/03/16 A00338123 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/30/16 S271582 REVISED 198.00 4500168605 07/28/16 EMERGENCY SERVICE LABOR 08/04/16 A00338124 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/31/16 S273211 110.52 4500168605 08/28/16 LABOR/MATERIALS 08/04/16 A00338377 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/29/16 S269800 1,250.124500168605 08/26/16 LABOR/MATERIALS 08/04/16 A00338451 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 08/03/16 S274079 99.004500168605 08/31/16 LABOR 08/05/16 A00339308 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 08/03/16 S274118 198.00 4500168605 08/31/16 EMERGENCY SERVICE LABOR 08/09/16 AACTION AUTOMATIC DOOR CO Count 12ACTION AUTOMATIC DOOR CO Total18,790.44$ 00334325 FT to FT-Pending BCC Agenda# 0000122740 ADVANCED MEDICAL OF NAPLES LLC WW 07/12/16 218673 26.00 4500162310 08/09/16 PRE-EMPLOYMENT EXAM 07/20/16 AADVANCED MEDICAL OF NAPLES LLC Count 1ADVANCED MEDICAL OF NAPLES LLC Total26.00$ 00335630 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC CP 07/26/1637782429 9,546.00 4500168762 08/23/166/13-7/15/16 GROWTH MGMT 07/26/16 A00338304 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 08/04/1637787558 1,038.59 4500163613 09/01/16 7/2-7/29/16 IMMOKALEE RD 08/04/16 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total10,584.59$ 00338831 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 08/05/16 2961076 38.97 4500163043 09/04/16 PARTS 08/08/16C00338832 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 08/04/16 2960199 8.64 4500163043 09/03/16 PARTS 08/08/16C00339935 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 08/10/16 2963327 61.35 4500163043 09/09/16 PARTS 08/11/16CAERO HARDWARE AND SUPPLY INC Count 3AERO HARDWARE AND SUPPLY INC Total108.96$ 00340400 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC AA1 05/16/16 9317 566.00 4500166363 06/15/16 JET A TRUCK ACCESSORIES 08/12/16 CAERO PARADISE INC Count 1AERO PARADISE INC Total566.00$ 00329397 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 06/28/161000232-005 8,411.52 4500164495 07/26/166/1-6/24/16 MASTER PUMP 06/30/16 A00337875 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 08/02/1614053CC-006 459.00 4500164440 08/30/16 6/25-7/31/16 LIVINGSTON R 08/03/16 A00337876 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 08/02/161000232-006 1,121.50 4500164495 08/30/16 6/25-7/31/16 MASTER PUMP 08/03/16 A00337877 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 08/02/16150049-009 2,662.50 4500158663 08/30/16 7/15-7/31/16 PS300.04 REH 08/03/16 A00338157 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 08/03/16150085-009 1,571.00 4500162443 08/31/16 6/25-7/31/16 PELICAN BAY 08/04/16 AAGNOLI BARBER & BRUNDAGE INC Count 5AGNOLI BARBER & BRUNDAGE INC Total14,225.52$ 00338644 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 08/05/16150426-5 4,856.00 4500165044 09/02/16 7/1-7/31/16 TRIANGLE BLVD 08/05/16 A00338648 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 08/05/16160490-2 6,553.50 4500168459 09/02/16 7/1-7/31/16 TRANSPORT PLA 08/05/16 A00340113 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 05/25/16 150410-3 REVISED 1,488.00 4500161069 06/22/16 4/9-4/23/16 AIRPORT PULLING 08/11/16 A00340319 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 08/12/16 150403-4 23,724.50 4500161153 09/09/16 5/14-8/5/16 CORKSCREW RD 08/12/16 AAIM ENGINEERING & ENGINEERING INC Count 4AIM ENGINEERING & ENGINEERING INC Total 36,622.00$ 00338483 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 08/02/16 181746 74.62 4500161452 09/01/16 FLEET PARTS 08/05/16 C00338488 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 08/04/16 181997 23.68 4500161452 09/03/16 FLEET PARTS 08/05/16 C00340270 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 08/10/16 182440 16.26 4500161452 09/09/16 FLEET PARTS 08/12/16 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total114.56$ 00339760 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 08/10/16544478 57.75 4500161305 09/09/16 HAZMAT MATERIAL CLEANING 08/10/16 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total57.75$ 00336016 FT to FT-Pending BCC Agenda# 0000111701 ALLMAX SOFTWARE INC WAO07/27/16 21867 5,620.00 4500169778 08/26/16 ANTERO DATE MGMT SUPPORT 07/27/16 CALLMAX SOFTWARE INC Count 1ALLMAX SOFTWARE INC Total5,620.00$ 00337365 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 07/29/16 F19800992 1,529.50 4500164809 08/26/16 5/14-7/29/16 SCWRF PROCESS CONTR 08/02/16 C00338455 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 07/29/16 F19800993 1,437.00 4500168160 08/26/16 6/22-7/29/16 PUD ROOF DESIGN 08/05/16 C00338481 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & SWC 07/29/16 F19800990 28,204.00 4500168835 08/26/16 6/14-7/29/16 HAMMERHEAD PROGRAM 08/05/16 C8.17.16 Invoices to be Approved by BCC.xlsxPage 113.A.a Packet Pg. 67 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00338558 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 01/25/16 F19800929 441.00 4500157382 02/22/16 TO 8/1/16 NCRWTP LAB HVAC 08/05/16 C00339110 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 06/21/16 F198009894 1,663.00 4500168160 07/19/16 6/21/16 PUD ROOFING DESIGN 08/08/16 C00340788 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & STO 08/12/16 F19801000 REVISE 17,534.45 4500167635 09/09/16 4/19-7/12/16 UTILITY CONCEPT 08/15/16 CAMEC FOSTER WHEELER ENVIRONMENT & Count 6AMEC FOSTER WHEELER ENVIRONMENT & Total 50,808.95$ 00336654 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 08/01/16 A2106885QH 37.38 4500161453 08/31/16 8/1-8/31 A2106885QH 07/29/16 C00336877 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 08/01/16 A2117053QH 48.51 4500161679 08/31/16 8/1-8/31 A2117053QH 07/31/16 C00336885 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 08/01/16 A2101971QH 58.79 4500161368 08/31/16 8/1-8/31 A2101971QH 07/31/16 CAMERICAN MESSAGING SERVICES LLC Count 3AMERICAN MESSAGING SERVICES LLC Total144.68$ 00339444 FT to FT-Pending BCC Agenda# 0000122258 AMERICAN PLANNING ASSOCIATION CP 07/28/16 056341-1673 629.00 4500161944 08/27/16 APA MBSP DUES DAVID WEEKS 08/09/16 C00340220 FT to FT-Pending BCC Agenda# 0000122258 AMERICAN PLANNING ASSOCIATION CP 06/10/16 289369-1643 576.00 4500161944 07/10/16 APA DUES KRIS VANLENGEN 08/12/16 CAMERICAN PLANNING ASSOCIATION Count 2AMERICAN PLANNING ASSOCIATION Total1,205.00$ 00339313 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 08/02/16 291462 606.28 4500161339 09/16/16 VET SERVICES 7/29/16 08/09/16 CANIMALIFE VETERINARY CENTER PA Count 1ANIMALIFE VETERINARY CENTER PA Total606.28$ 00339553 FT to FT-Pending BCC Agenda# 0000115835 ANSWERFIRST COMMUNICATIONS INC SA 08/04/16 054308042016 69.17 4500162901 09/03/16 COLLIER COUNTY 08/09/16 CANSWERFIRST COMMUNICATIONS INC Count 1ANSWERFIRST COMMUNICATIONS INC Total69.17$ 00338509 FT to FT-Pending BCC Agenda# 0000125698 ANUAR JAMETTE PUO 08/03/16 080516 113.35 08/03/16 CDL REIMBURSEMENT 08/05/16 CANUAR JAMETTE Count 1ANUAR JAMETTE Total113.35$ 00337984 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 08/01/16 0000347973 144.00 4700002310 08/31/16 AUG16 LAKE & WETLAND SVCS 08/03/16 CAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total144.00$ 00339004 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG106/24/16 INV0000000526258 628.50 4500164966 07/24/16 READY TO MIX CONCRETE 08/08/16 C00339005 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG108/29/16 INV0000000528963 628.50 4500164966 09/28/16 READY TO MIX CONCRETE 08/08/16 C00339006 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG102/03/16 INV0000000439806 1,022.00 4500164966 03/04/16 READY TO MIX CONCRETE 08/08/16 C00339007 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG104/14/16 INV0000000483064 1,047.50 4500164966 05/14/16 READY TO MIX CONCRETE 08/08/16 C00339008 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG104/15/16 INV0000000483767 838.00 4500164966 05/15/16 READY TO MIX CONCRETE 08/08/16 C00339009 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG105/12/16 INV0000000500703 387.00 4500164966 06/11/16 READY TO MIX CONCRETE 08/08/16 C00339010 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG105/19/16 INV0000000504998 580.50 4500164966 06/18/16 READY TO MIX CONCRETE 08/08/16 C00339011 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG106/07/16 INV0000000515025 447.13 4500164966 07/07/16 READY TO MIX CONCRETE 08/08/16 C00339012 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG106/15/16 INV0000000520035 785.63 4500164966 07/15/16 READY TO MIX CONCRETE 08/08/16 C00339013 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG106/16/16 INV0000000520861 654.69 4500164966 07/16/16 READY TO MIX CONCRETE 08/08/16 C00339014 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG106/16/16 INV0000000520862 576.13 4500164966 07/16/16 READY TO MIX CONCRETE 08/08/16 C00339015 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG106/22/16 INV0000000524385 838.00 4500164966 07/22/16 READY TO MIX CONCRETE 08/08/16 C00339016 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG106/23/16 INV0000000525335 1,047.50 4500164966 07/23/16 READY TO MIX CONCRETE 08/08/16 CARGOS USA CORP Count 13ARGOS USA CORP Total9,481.08$ 00340233 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 07/21/16 012269764 152.99 4500161822 08/18/16 COFFEE SERVICE 08/12/16 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total152.99$ 00338002 FT to FT-Pending BCC Agenda# 0000124420 ARROW INTERNATIONALEMS 07/26/16 94105010 1,485.80 4500169734 08/25/16 EZ-IO G3 POWER DRIVER 08/03/16 CARROW INTERNATIONAL Count 1ARROW INTERNATIONAL Total1,485.80$ 00336503 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 07/28/16 1842535 3,085.00 4500166234 08/25/16 6/1-7/3/16 PICAYUNE STRAND 07/29/16 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total3,085.00$ 00340489 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 08/08/16 0099667-IN 790.00 4500161872 09/07/16 FLIGHT JUMPSUITS 08/13/16 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total790.00$ 00337814 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO08/02/16 9304203019 459.00 4500162029 09/01/16 PARTS 08/03/16 CAVIALL Count 1AVIALL Total459.00$ 00334703 FT to FT-Pending BCC Agenda# 0000115386 BADGER METER INC WM 07/15/16 1109263 6,088.20 4500170210 08/14/16 ANNUAL SOFTWARE/HARDWARE 07/21/16 CBADGER METER INC Count 1BADGER METER INC Total6,088.20$ 00340910 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/31/16 5014135682 56.22 4500162708 06/28/16 BOOKS 08/15/16 A00340911 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/03/16 5014138474 429.11 4500162708 07/01/16 BOOKS 08/15/16 A00340912 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/01/16 50141739042,242.80 4500162708 07/29/16 BOOKS 08/15/16 A00340913 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/08/16 5014179806 396.68 4500162708 08/05/16 BOOKS 08/15/16 A00340914 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/08/16 50141803221,482.79 4500162708 08/05/16 BOOKS 08/15/16 A00340915 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/12/16 50141847601,045.04 4500162708 08/09/16 BOOKS 08/15/16 A00340916 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/13/16 5014184831 324.86 4500162708 08/10/16 BOOKS 08/15/16 A00340917 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/13/16 5014187984 250.56 4500162708 08/10/16 BOOKS 08/15/16 A00340918 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/15/16 5014188758 237.71 4500162708 08/12/16 BOOKS 08/15/16 A00340956 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/15/16 5014187351 667.85 4500162708 08/12/16 BOOKS 08/15/16 A8.17.16 Invoices to be Approved by BCC.xlsxPage 213.A.a Packet Pg. 68 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00340957 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/18/16 5014190056 264.56 4500162708 08/15/16 BOOKS 08/15/16 A00340959 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/12/16 5014185161 155.85 4500162708 08/11/16 BOOKS 08/15/16 A00340990 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/18/16 50141901851,104.68 4500162708 08/15/16 BOOKS 08/15/16 A00340991 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/20/16 5014194411 117.43 4500162708 08/17/16 BOOKS 08/15/16 A00340992 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/20/16 5014192609 328.05 4500162708 08/17/16 BOOKS 08/15/16 A00340993 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/20/16 5014192586 782.84 4500162708 08/17/16 BOOKS 08/15/16 A00340994 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/20/16 5014194903 42.20 4500162708 08/17/16 BOOKS 08/15/16 A00340995 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/21/16 5014196044 771.32 4500162708 08/18/16 BOOKS 08/15/16 A00341018 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/21/16 5014195641 413.57 4500162708 08/18/16 BOOKS 08/15/16 A00341019 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/22/16 50141956021,953.37 4500162708 08/19/16 BOOKS 08/15/16 A00341020 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/22/16 5014197230 484.46 4500162708 08/19/16 BOOKS 08/15/16 A00341021 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/22/16 50141964211,520.44 4500162708 08/19/16 BOOKS 08/15/16 A00341022 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/22/16 50141956181,844.21 4500162708 08/19/16 BOOKS 08/15/16 A00341023 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/26/16 5014201703 385.04 4500162708 08/23/16 BOOKS 08/15/16 A00341024 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/26/16 5014201862 370.91 4500162708 08/23/16 BOOKS 08/15/16 A00341025 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/27/16 5014204309 828.77 4500162708 08/24/16 BOOKS 08/15/16 A00341026 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/27/16 50142043441,563.54 4500162708 08/24/16 BOOKS 08/15/16 A00341027 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/27/16 5014201707 465.79 4500162708 08/24/16 BOOKS 08/15/16 A00341028 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/28/16 5014205621 311.40 4500162708 08/25/16 BOOKS 08/15/16 A00341200 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/27/16 5014203067 45.36 4500162708 08/24/16 BOOKS 08/16/16 A00341201 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/27/16 5014201788 389.41 4500162708 08/24/16 BOOKS 08/16/16 A00341202 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/28/16 5014204297 216.70 4500162708 08/25/16 BOOKS 08/16/16 A00341203 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/02/16 50142104411,270.65 4500162708 08/30/16 BOOKS 08/16/16 A00341204 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/02/16 5014209919 599.03 4500162708 08/30/16 BOOKS 08/16/16 A00341205 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/02/16 5014209924 822.28 4500162708 08/30/16 BOOKS 08/16/16 A00341206 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/02/16 5014210328 335.76 4500162708 08/30/16 BOOKS 08/16/16 A00341207 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/04/16 50142127111,644.36 4500162708 09/01/16 BOOKS 08/16/16 A00341208 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/04/16 5014211885 317.00 4500162708 09/01/16 BOOKS 08/16/16 A00341209 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/04/16 5014213213 371.82 4500162708 09/01/16 BOOKS 08/16/16 A00341210 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/04/16 5014214815 374.97 4500162708 09/01/16 BOOKS 08/16/16 A00341263 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/10/16 5014220166 879.57 4500162708 09/07/16 BOOKS 08/16/16 A00341264 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/09/16 5014218797 523.46 4500162708 09/06/16 BOOKS 08/16/16 A00341265 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/09/16 5014218795 297.55 4500162708 09/06/16 BOOKS 08/16/16 A00341268 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/09/16 5014218870 267.70 4500162708 09/06/16 BOOKS 08/16/16 A00341269 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/09/16 5014219140 149.04 4500162708 09/06/16 BOOKS 08/16/16 ABAKER & TAYLOR ENTERTAINMENT Count 45BAKER & TAYLOR ENTERTAINMENT Total29,346.71$ 00340163 FT to FT-Pending BCC Agenda# 0000114160 BAYER CORPORATION DAS 07/28/16 6004282769 127.50 4500161340 08/27/16 CLARO OTIC SOLUTION08/11/16 CBAYER CORPORATION Count 1BAYER CORPORATION Total127.50$ 00338775 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 08/02/16 SEPT 28-30,2016 52.0008/02/16 9/28-30/16 GIS EXPO 08/05/16 C00340281 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 08/04/16 MILEAGE REIMBURS 20.09 08/04/16 MILEAGE REIMBURSEMENT 08/12/16 C00340341 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR MUS 07/15/16 MILEAGE REIMBURS 17.98 07/15/16 MILEAGE REIMBURSEMENT 08/12/16 CBCC ONETIME VENDOR Count 3BCC ONETIME VENDOR Total90.07$ 00340114 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 07/31/16 MC-116074242 675.00 4500163085 08/30/16PSVC/SUGDEN/4TH JULY 08/11/16 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total 675.00$ 00339314 FT to FT-Pending BCC Agenda# 0000119416 BIO TEK SERVICES INC PC 08/08/16 31982 500.00 4500169696 09/05/16 ONSITE SERVICES: LEVEL II 08/09/16 ABIO TEK SERVICES INC Count 1BIO TEK SERVICES INC Total500.00$ 00340906 FT to FT-Pending BCC Agenda# 0000120964 BLACKSTONE AUDIO INC LIB 06/23/16 840960 81.50 4500163448 07/23/16 AUDIO TITLES 08/15/16 C00340907 FT to FT-Pending BCC Agenda# 0000120964 BLACKSTONE AUDIO INC LIB 06/23/16 840959 205.99 4500163448 07/23/16 AUDIO TITLES 08/15/16C00340908 FT to FT-Pending BCC Agenda# 0000120964 BLACKSTONE AUDIO INC LIB 08/03/16 849175 10.61 4500163448 09/02/16 AUDIO TITLES 08/15/16 C00341326 FT to FT-Pending BCC Agenda# 0000120964 BLACKSTONE AUDIO INC LIB 07/27/16 847430 34.50 4500163448 08/26/16 AUDIO TITLES 08/16/16 CBLACKSTONE AUDIO INC Count 4BLACKSTONE AUDIO INC Total332.60$ 00340150 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 08/11/16 263870/1 41.56 4500161882 09/10/16 FLEET PARTS 08/11/16 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total41.56$ 00340395 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 08/12/16 1612206 847.60 4500161474 09/09/16 REPAIR PARTS 08/12/16ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total847.60$ 00339420 FT to FT-Pending BCC Agenda# 0000124963 BOUNCE TRAMPOLINE SPORTS PR1 08/09/16080916 7,280.00 4500168224 09/08/16 SUMMER CAMP 08/09/16 CBOUNCE TRAMPOLINE SPORTS Count 1BOUNCE TRAMPOLINE SPORTS Total7,280.00$ 00336011 FT to FT-Pending BCC Agenda# 0000100435 BRADANNA INC PUL 07/27/16 2/14-6307 REVISE 11,973.554500164474 08/24/16 TO 7/25/16 SCWRF PHASE 2 07/27/16 A00336068 FT to FT-Pending BCC Agenda# 0000100435 BRADANNA INC Z4 07/27/161 FINAL 10,837.00 4500168702 08/24/16 7/15-7/22 BLDG W SR OFFICE 07/27/16 ABRADANNA INC Count 28.17.16 Invoices to be Approved by BCC.xlsxPage 313.A.a Packet Pg. 69 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodBRADANNA INC Total22,810.55$ 00338776 FT to FT-Pending BCC Agenda# 0000121778 BRIAN HARTZ PUO 08/02/169/28-9/30 52.00 08/02/16 PER DIEM 9/28-9/30 08/05/16 CBRIAN HARTZ Count 1BRIAN HARTZ Total52.00$ 00338388 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATEDTP1 07/31/16 1531808 509.87 4500163123 08/28/16 BRINKS SVCS 7/1-7/31/16 08/04/16 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total509.87$ 00338851 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD07/28/16 98084509 734.12 4500161553 08/25/16 SPORTS EQUIPMENT 08/08/16A00339201 FT to FT-Pending BCC Agenda# 0000100450 BSN SPORTS INC PAD08/01/16 98093400 34.68 08/29/16 SPORTS EQUIPMENT 08/08/16 A00341120 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD08/10/16 98121634 908.94 4500166474 09/07/16 SPORTS EQUIPMENT 08/16/16A00341121 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD08/10/16 98121635 597.52 4500166474 09/07/16 SPORTS EQUIPMENT 08/16/16ABSN SPORTS INC Count 4BSN SPORTS INC Total2,275.26$ 00338397 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITN 07/31/16 7157-0716 51.85 4700002800 07/31/16 SVCS 7/1-7/31/16 08/05/16 A00338415 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 07/31/16 7236-0716 60.30 4500161558 07/31/16 SVCS - ROAD & BRIDGE DEPT 08/05/16 A00338416 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 07/31/16 7237-0716 527.95 4500161611 07/31/16 SVCS - WATER DEPT 08/05/16 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total640.10$ 00338054 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 07/15/16 395715 REVISED 29.39 4500161588 08/12/16NON-BID FLEET PARTS 08/03/16 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total29.39$ 00338036 FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 08/01/16 73116CCF REVISED 1,597.00 4500163538 08/29/16 SERVICE AWARDS 08/03/16 ACARAS LLC Count 1CARAS LLC Total1,597.00$ 00340119 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 07/29/16081116 129.00 07/29/16 MAP MILEAGE 08/11/16 ACAREY HUNT Count 1CAREY HUNT Total129.00$ 00332122 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 07/01/16 0150006 8,077.24 4500167634 07/29/16 5/2-5/31/16 MODEL PROGRAM 07/12/16 A00333742 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 07/18/16 0150582 2,247.00 4500165571 08/15/16 6/1-6/30/16 GIS ASSISTANCE 07/18/16 A00333776 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 07/18/16 0150594 2,230.00 4500168325 08/15/16 6/1-6/30/16 LIME BLDG NET 07/18/16 A00337921 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/03/16 0150728 3,268.51 4500169138 08/31/16 7/1-7/31 RO FEED PUMP 2&6 08/03/16 A00337993 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/03/16 0150735 3,060.92 4500165942 08/31/16 6/1-7/31 SCRWTP PROGRAMMING 08/03/16 A00340654 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/16/16 0149175 6,094.58 4500165942 06/13/16 4/1-4/30/16 SCRWTP PROGRAMING 08/13/16 A00340655 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/15/16 0149844 5,273.30 4500165942 07/13/16 5/1-5/31/16 SCRWTP PROGRAMING 08/13/16 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total30,251.55$ 00340213 FT to FT-Pending BCC Agenda# 0000125689 CARROW GROUP INTERNATIONAL LLC PUO 08/01/16 0001021 3,000.00 4500169226 08/31/16 ON-SITE TRAINING PROGRAM 08/12/16 CCARROW GROUP INTERNATIONAL LLC Count 1CARROW GROUP INTERNATIONAL LLC Total 3,000.00$ 00334743 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 07/20/16 15271 262.53 4500169111 08/19/16 SHUTTER REPAIR SERVICES 07/21/16 C00334976 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 01/21/16 14025 260.00 4500169111 02/20/16 SHUTTER REPAIR SERVICES 07/22/16 C00340053 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 08/04/16 15369 300.00 4500169111 09/03/16 SHUTTER REPAIR SERVICES 08/11/16 CCASTLE SERVICES OF SW FLORIDA, INC. Count 3CASTLE SERVICES OF SW FLORIDA, INC. Total 822.53$ 00333564 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES FM 07/15/16 2-82508 229.00 4500169524 08/14/16 REGLAZE GLASS IMMOK LIB 07/18/16 C00339436 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES FM 07/18/16 1-82505 325.00 4500169465 08/17/16 REGLAZE BRONZE GLASS 08/09/16 C00339437 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES MUS 07/29/16 1-82611 195.00 4500169672 08/28/16 WINDOW REGLAZE 08/09/16 C00339438 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES FM 08/09/16 1-82527 394.20 4500169821 09/08/16 WINDOW REGLAZE/HINGES 08/09/16 CCAUGHENBAUGH ENTERPRISES Count 4CAUGHENBAUGH ENTERPRISES Total1,143.20$ 00336497 FT to FT-Pending BCC Agenda# 0000123397 CB&I COASTAL PLANNING & ENGINEERING CZM 07/21/16 200282-RI-00631 6,482.00 4500167338 08/18/16 TO 6/30/16 COCOHATCHEE 07/29/16 ACB&I COASTAL PLANNING & ENGINEERING Count 1CB&I COASTAL PLANNING & ENGINEERING Total 6,482.00$ 00337445 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 07/28/16202084 10,801.58 4500163566 08/25/16 TO 7/1/16 CLAM PASS BEACH 08/02/16 CCB&I ENVIRONMENTAL & INFRASTRUCTURE Count 1CB&I ENVIRONMENTAL & INFRASTRUCTURE Total 10,801.58$ 00340855 FT to FT-Pending BCC Agenda# 0000100517 CCG SYSTEMS INC FLE 06/14/16 17024 15,153.95 4500161915 07/14/16 ANNUAL SUPPORT SERVICES 08/15/16 CCCG SYSTEMS INC Count 1CCG SYSTEMS INC Total15,153.95$ 00300741 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 03/07/16 CHS1385 382.16 4500169936 04/04/16 LED MONITORS 03/09/16 A00328773 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 06/24/16DMC7105 825.00 4500168876 07/22/16 AVAYA4690 IP SPEAKERPHONE 06/28/16A00334526 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITD 07/20/16 DSG5989 55.72 4500169628 08/17/16 PLANTRONICS HOOK SWITCH 07/21/16 A00334842 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITD 07/21/16 DSM3019 247.12 4500169628 08/18/16 PLANTRONICS HEADSET 07/22/16 A00335181 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 07/22/16DST6146 (45.00) 4500166886 08/19/16 CREDIT MEMO 07/25/16 A00335429 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 07/25/16 DSZ007796.74 4500166886 08/22/16 MISCELLANEOUS ELECTRONICS 07/26/16 A00335433 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 07/25/16 DSZ5097 238.42 4500169731 08/22/16 HP COLOR LASERJET PRO 07/26/16 A00336180 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 07/27/16 DTP3393 809.50 4500169774 08/24/16 CANON DR-C225 SCANNER 07/28/16 A00336532 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 07/28/16 DTW1395 7.00 4500169811 08/25/16 TRIPP LITE ADAPTER 07/29/16 A00337002 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 07/29/16 DVC6635 125.00 4500169825 08/26/16 YETI PROFESSIONAL USB MIC 08/01/16A8.17.16 Invoices to be Approved by BCC.xlsxPage 413.A.a Packet Pg. 70 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00337021 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/29/16 DVH8020 179.21 4500169563 08/26/16 APC POWER SAVING BACK-UPS 08/01/16A00337046 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 07/29/16 DVD2623 1,129.14 4500169791 08/26/16 ADOBE ACROBAT PRO 08/01/16 A00337047 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 07/29/16 DVD441895.00 4500169824 08/26/16 VIEWSONIC LED 22 MONITOR 08/01/16 A00337048 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 07/29/16 DVF1523 292.27 4500169832 08/26/16 HP LASERJET 08/01/16 A00337141 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ESD 07/29/16 DVJ9879 3,325.00 4500169826 08/26/16 ASUS 32 LED LCD MONITOR 08/01/16A00337403 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 08/01/16 DVN7468 289.50 4500169541 08/29/16 VIEW SONIC 22" LED 08/02/16 A00337413 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ESD 08/01/16 DVQ3982 950.00 4500169826 08/29/16 32" LED ASUS MONITOR 08/02/16 A00337819 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ESD 08/02/16 DVX5016 1,900.00 4500169826 08/30/16 ASUS 32 LED LCD MONITOR 08/03/16A00337842 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 08/02/16 DVR4437 239.99 4500169879 08/30/16 LVO TP ULTRA DOCK 170W 08/03/16 A00337843 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 08/02/16 DVR7677 404.75 4500169905 08/30/16 CANON DOCUMENT SCANNER 08/03/16 A00338062 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 08/03/16 DVX83451,002.00 4500169923 08/31/16 PLANAR 24 LED MONITOR 08/03/16 A00338191 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IFA 08/03/16DWC9993 275.00 4500169360 08/31/16 AVAYA PHONE 9620L 08/04/16 A00338192 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 08/03/16 DWD0110 275.00 4500169807 08/31/16 AVAYA 9620L IP TELEPHONE 08/04/16A00338231 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 08/03/16 DWG5103 125.25 4500166886 08/31/16 ACER 24 LED MONITOR 08/04/16 A00338354 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 08/04/16 DWH5606 43.00 4500169862 09/01/16 HP CM6040 ROLLER KIT 08/04/16 A00338494 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 08/04/16DWJ6616 368.25 4500169764 09/01/16 HUBBELL PATCH PANEL 08/05/16 A00338503 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 08/04/16 DWL811067.00 4500169963 09/01/16 HP OFFICE JET PRO PRINTER 08/05/16A00338504 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ESD 08/04/16 DWM4250 2,375.00 4500169826 09/01/16 32" LED ASUS MONITOR 08/05/16 A00338531 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 08/04/16 DWN1048 87.52 4500169962 09/01/16 SEAGATE BACKUP PLUS 08/05/16 A00338849 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 08/04/16DWM6170 (179.21) 4500169563 09/01/16 CREDIT MEMO 08/08/16 A00338884 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ZLD 08/05/16 DWQ1591 69.00 4500169874 09/02/16CRUCIAL 16GB KIT DDR4 08/08/16 A00338885 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 08/05/16 DWQ4025193.48 4500166886 09/02/16 3M DUAL SWIVEL ARM MOUNT 08/08/16 A00338886 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 08/05/16 DWQ4397 404.75 4500170017 09/02/16 CANON DOCUMENT SCANNER 08/08/16 A00338887 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CZM 08/05/16 DWQ5727 1,150.00 4500169968 09/02/16 AVAYA IP PHONE 9608G 08/08/16 A00338892 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CE 08/05/16 DWS4885 487.46 4500169928 09/02/16 ASUS 32 LED LCD MONITOR 08/08/16 A00338976 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 08/05/16 DWT5236 125.00 4500170023 09/02/16 PEERLESS CEILING MOUNT 08/08/16 A00339227 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTL 08/08/16DWW1830 784.00 4500169876 09/05/16 PLANAR 24IN LED 08/08/16 A00339328 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 08/08/16 DWX91751,109.00 4500170036 09/05/16 MISCELLANEOUS ELECTRONICS 08/09/16 A00339341 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 08/09/16 DXD430729.25 4500169962 09/06/16 COMPACT MOBILE INVERTER 08/09/16 A00339753 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 08/09/16 DXL038530.00 4500170023 09/06/16 INFOCUS MOUNTING BRACKET 08/10/16 A00340301 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 08/11/16 DZB713660.00 4500170165 09/08/16 PLANTRONICS HANDSET LIFT 08/12/16 A00340448 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 08/10/16 DXP4411 895.00 4500170037 09/07/16 APC INTELLIGENCE MODULE 08/13/16 A00340449 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA2 08/10/16 DXP5324228.00 4500170087 09/07/16 LG 20 WIDE LED & PLANAR 08/13/16 A00340450 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA3 08/10/16 DXM5227 150.00 4500170086 09/07/16 LG 20 WIDE LED 08/13/16 A00340453 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 08/10/16 DXN8918 (0.86) 4500169963 09/07/16 CREDIT MEMO 08/13/16 A00341110 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CE 08/15/16 DZL1969 (0.10) 4500169928 09/12/16 CREDIT MEMO 08/16/16 A00341137 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 08/15/16 DZN0591 404.75 4500170235 09/12/16 CANON DOCUMENT SCANNER 08/16/16 ACDW LLC Count 47CDW LLC Total22,104.06$ 00340408 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS08/12/16 014 1,003.75 4500161342 09/11/16 TEMP VET SVCS 8/9-8/12 08/12/16 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total1,003.75$ 00340858 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 07/06/16 58324662 476.66 450016323808/03/16 BOOKS 08/15/16 A00340859 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 07/07/16 58331974 108.77 450016323808/04/16 BOOKS 08/15/16 A00340861 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 07/13/16 58359495 287.92 450016323808/10/16 BOOKS 08/15/16 A00340862 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 07/21/16 58399204 491.86 450016323808/18/16 BOOKS 08/15/16 A00341329 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 07/20/16 58392163 908.52 450016323808/17/16 BOOKS 08/16/16 A00341331 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 06/28/16 58286408 1,642.74 450016323807/26/16 BOOKS 08/16/16 A00341332 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 07/13/16 58359841 890.34 450016323808/10/16 BOOKS 08/16/16 ACENGAGE LEARNING INC Count 7CENGAGE LEARNING INC Total4,806.81$ 00337873 FT to FT-Pending BCC Agenda# 0000108692 CERTIFIED SLINGS INC WW 06/16/16 4032650-00 176.15 4500168734 07/14/16 CROSBY S320AN 3T ALLOY 08/03/16 A00338460 FT to FT-Pending BCC Agenda# 0000108692 CERTIFIED SLINGS INC WW 05/24/16 4032409-00 437.33 4500168406 06/21/16 CROSBY PARTS 08/05/16 ACERTIFIED SLINGS INC Count 2CERTIFIED SLINGS INC Total613.48$ 00327457 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP1 06/21/16 381069392 53,149.20 4500158866 07/19/16 10/1/15-5/27/16 BUS STOP 06/22/16 A00337495 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC STO 08/01/16 381073731 FINAL 9,750.00 4500169073 08/29/16 6/24-7/29/16 INSPECT WEIR 08/02/16 A00337496 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TEC 08/02/16 381073734 1,447.80 4500151095 08/30/16 5/28-6/21/16 WEIR DESIGN 08/02/16 A00337913 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 08/03/16 381073908 11,136.80 4500162446 08/31/16 6/25-7/29/16 PROJECT MGMT 08/03/16 A00338245 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP1 07/29/16 381073825 2,647.00 4500158866 08/26/16 5/28/16-7/29/16 BUS STOP 08/04/16 A00338559 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 08/04/16 381074241 1,094.00 4500168128 09/01/16 5/26/16-7/29/16 TRAFFIC S 08/05/16 A00338564 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 08/04/16 381074240 5,658.00 4500168127 09/01/16 5/26/16-7/29/16 FY 16-17 08/05/16 A00338565 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 08/05/16 381074237 6,190.00 4500168162 09/02/16 5/13/16-7/29/16 DEVELOPER 08/05/16 A00340037 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 08/10/16 381074926 39,474.20 4500160822 09/07/16 9/17/15-4/20/16 FUTURE IM 08/11/16 A00340080 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 08/11/16 381074932 39,689.80 4500158976 09/08/16 10/1/15-5/25/16 TRANSPORT 08/11/16 A00340306 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 08/11/16 381074920 38,991.80 4500158576 09/08/16 10/1/15-5/12/16 TRANS PLA 08/12/16 ACH2M HILL ENGINEERS INC Count 11CH2M HILL ENGINEERS INC Total209,228.60$ 00339434 FT to FT-Pending BCC Agenda# 0000124838 CHARLES RUTLEDGE SW 08/09/16 1805 875.00 4500165840 09/08/16 AUG 16 BALER MAINTENANCE 08/09/16 C8.17.16 Invoices to be Approved by BCC.xlsxPage 513.A.a Packet Pg. 71 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodCHARLES RUTLEDGE Count 1CHARLES RUTLEDGE Total875.00$ 00329709 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 07/01/16610555 191.87 4500163092 07/29/16 JUNE 16 BIO DRAIN SVC 07/01/16 A00335555 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 08/01/16610673 191.87 4500163092 08/29/16 JULY 16 - BIO DRAIN SVC 07/26/16 ACHE&G INC Count 2CHE&G INC Total383.74$ 00340121 FT to FT-Pending BCC Agenda# 0000125761 CHERYL HUDSON-KASUN LIB 07/28/16 7/18 & 7/25 127.22 07/28/16MAP MILEAGE 7/18 & 7/25 08/11/16 CCHERYL HUDSON-KASUN Count 1CHERYL HUDSON-KASUN Total127.22$ 00337937 FT to FT-Pending BCC Agenda# 0000104201CHRISTOPHER LEE HOGENSON PR1 08/03/160707072916 250.00 4500167702 08/03/16 INFLATABLE OBSTACLE COURSE 08/03/16 A00337938 FT to FT-Pending BCC Agenda# 0000104201CHRISTOPHER LEE HOGENSON PAD 08/03/160707072916-B 250.00 4500162534 08/03/16 INFLATABLE WATER DBL SLIDE 08/03/16 A00337939 FT to FT-Pending BCC Agenda# 0000104201CHRISTOPHER LEE HOGENSON PR1 08/03/160707080216 1,500.00 4500169014 08/03/16 INFLATABLE DAY/DJ 08/03/16 A00337940 FT to FT-Pending BCC Agenda# 0000104201CHRISTOPHER LEE HOGENSON PR1 08/03/160707080316 250.00 4500167567 08/03/16 38' OBSTACLE COURSE 08/03/16 A00338888 FT to FT-Pending BCC Agenda# 0000104201CHRISTOPHER LEE HOGENSON PR1 08/05/160707080416 250.00 4500167646 08/05/16 TIKI ISLAND BOUNCE HOUSE 08/08/16 A00338889 FT to FT-Pending BCC Agenda# 0000104201CHRISTOPHER LEE HOGENSON PR1 08/05/160707080516 150.00 4500167702 08/05/16 INFLATABLE DOUBLE SLIDE 08/08/16 A00338890 FT to FT-Pending BCC Agenda# 0000104201CHRISTOPHER LEE HOGENSON PR1 08/06/160707080516-B 250.00 4500168898 08/06/16 INFLATABLE TWISTER GAME 08/08/16 A00340250 FT to FT-Pending BCC Agenda# 0000104201CHRISTOPHER LEE HOGENSON PAD 08/11/160707081016 200.00 4500162534 08/11/16 DISC JOCKEY SVCS 08/12/16 ACHRISTOPHER LEE HOGENSON Count 8CHRISTOPHER LEE HOGENSON Total3,100.00$ 00339929 FT to FT-Pending BCC Agenda# 0000125840CHRISTOPHER LIENHARDT PC 08/11/16 8/2-8/3 41.00 08/11/16 PER DIEM 8/2-8/3 08/11/16 CCHRISTOPHER LIENHARDT Count 1CHRISTOPHER LIENHARDT Total41.00$ 00335583 FT to FT-Pending BCC Agenda# 0000119928 CINTAS FAS LOCKBOX 636525 FLE 07/21/16 0F24089255 9,422.27 4500163655 08/18/16 INSPECTION 07/26/16 ACINTAS FAS LOCKBOX 636525 Count 1CINTAS FAS LOCKBOX 636525 Total9,422.27$ 00338387 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLESMUS 08/04/16 PERMIT 11/11/1675.00 4500169960 08/04/16 PERMIT ANNUAL USO SHOW 08/04/16 CCITY OF NAPLES Count 1CITY OF NAPLES Total75.00$ 00340674 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 08/11/16 1278 330.37 4500161583 08/11/16 EMS FUEL CHARGE-DIESEL JULY 16 08/13/16 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 330.37$ 00340467 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 08/01/16 8925 725.00 4500163107 08/31/16 9/1-9/30/16 SERVICE FEE08/13/16 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total725.00$ 00340289 FT to FT-Pending BCC Agenda# 0000125754 CLETE MILLS FLE 08/11/16 081216 74.00 08/11/16 ASE TEST REIMBURSEMENT 08/12/16 CCLETE MILLS Count 1CLETE MILLS Total74.00$ 00336055 FT to FT-Pending BCC Agenda# 0000120587 CLIENT TRACK INC HS07/25/16 14498 9,369.00 4500169480 08/22/16ACCESS SOFTWARE LICENSES07/27/16 ACLIENT TRACK INC Count 1CLIENT TRACK INC Total9,369.00$ 00340036 FT to FT-Pending BCC Agenda# 0000125751 COLLEEN KLEIN PC 08/10/16 8/2-8/3 41.00 08/10/16 PER DIEM 8/2-8/3 08/11/16 CCOLLEEN KLEIN Count 1COLLEEN KLEIN Total41.00$ 00339148 FT to FT-Pending BCC Agenda# 0000123707 COLLIER COMMERCIAL CLEANING PAD 07/28/16 1368R 630.00 4500169293 08/27/16 JULY 16 PRESSURE WASHING 08/08/16 CCOLLIER COMMERCIAL CLEANING Count 1COLLIER COMMERCIAL CLEANING Total630.00$ 00338516 FT to FT-Pending BCC Agenda# 0000100628 COLLIER COUNTY SHERIFFS OFFICE PR1 07/21/16 20041 1,406.33 4500168784 07/21/16 SECURITY 7/4/16 08/05/16 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total1,406.33$ 00338450 FT to FT-Pending BCC Agenda# 0000118499 COLLINSON ENTERPRISES EMS 07/29/16 072916-4 78.50 450016842608/28/16 BADGES 08/05/16 CCOLLINSON ENTERPRISES Count 1COLLINSON ENTERPRISES Total78.50$ 00336173 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 07/27/16 26372 1,000.00 4500162924 07/27/16 ABB DRIVES CONTROL BOARDS 07/28/16 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total1,000.00$ 00337928 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 08/03/16 6581RR 6,983.00 4500168847 08/31/16 REPLACEMENTS FOR TRAFFIC 08/03/16 A00339499 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 07/21/166588R 11,196.97 4500167553 08/18/16 EQUIPMENT REPAIR 08/09/16 ACONTEMPORARY CONTROLS & COMM INC Count 2CONTEMPORARY CONTROLS & COMM INC Total 18,179.97$ 00337389 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 08/03/16103945689 313.50 4500162952 09/02/16 8/1-8/31/16 SERVICES 08/02/16 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total313.50$ 00333002 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC FLE 07/08/16 1447 4,275.00 4500169063 08/07/16 SVCS TO FUEL ISLAND IMMOK 07/15/16 C00334296 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC VS 07/18/16 1449 2,175.00 4500169390 08/17/16 PAINTING OFFICES - BLDG H 07/20/16 CCOVER ALL INC Count 2COVER ALL INC Total6,450.00$ 00337359 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 07/31/1628120 1,069.00 4500162367 08/30/16 COURIER SVCS 7/1-7/31/16 08/02/16 C00337360 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 07/31/1628121 595.00 4500162367 08/30/16 COURIER SVCS 7/1-7/31/16 08/02/16C00337752 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SA 06/30/16 27976 125.00 4500162904 07/30/16 SVCS JUNE 2,9,16,23,30'16 08/03/16 C8.17.16 Invoices to be Approved by BCC.xlsxPage 613.A.a Packet Pg. 72 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00340291 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SA 07/31/16 28140 100.00 4500162904 08/30/16 SVCS JULY 2016 08/12/16 CCPR COURIER Count 4CPR COURIER Total1,889.00$ 00339645 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 08/09/16 3967047A 172.85 4500163041 09/06/16 FLEET PARTS 08/10/16 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total172.85$ 00337831 FT to FT-Pending BCC Agenda# 0000125630 CRYSTAL CLEAR WATER PURIFICATION IN OFD 07/29/16 WO-84272 1,850.00 4500169642 08/28/16 WATER SYSTEM REPAIR 08/03/16 CCRYSTAL CLEAR WATER PURIFICATION IN Count 1CRYSTAL CLEAR WATER PURIFICATION IN Total 1,850.00$ 00338572 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 08/05/16 462976 400.80 4500168951 09/04/16 PIPELINE INSPECTION PARTS 08/05/16 C00338573 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 08/05/16 463007 379.28 4500168951 09/04/16 PIPELINE INSPECTION PARTS 08/05/16 C00339204 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 08/08/16 463083 1,029.02 4500168951 09/07/16 PIPELINE INSPECTION PARTS 08/08/16 C00339205 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 08/08/16 463082 2,520.00 4500168951 09/07/16 PIPELINE INSPECTION PARTS 08/08/16 C00339486 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 08/09/16 463247 934.63 4500168951 09/08/16 PIPELINE INSPECTION PARTS 08/09/16 C00339487 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 08/09/16 463198 607.58 4500168951 09/08/16 PIPELINE INSPECTION PARTS 08/09/16 C00340232 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 08/11/16 463388 335.25 4500168951 09/10/16 PIPELINE INSPECTION PARTS 08/12/16 CCUES Count 7CUES Total6,206.56$ 00338578 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES WWT 06/22/16 100146 99.00 4500168785 07/22/16 LANDFILL & STADIUM POSTER 08/05/16 C00339222 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES WAO 06/28/16 100160 75.00 4500167960 07/28/16 WATER QUALITY REPORT 08/08/16 CCUSTOMER FIRST INC OF NAPLES Count 2CUSTOMER FIRST INC OF NAPLES Total174.00$ 00338514 FT to FT-Pending BCC Agenda# 0000124660 CYNTHIA KEMNER SS 07/21/16 7/18-7/20 82.00 07/21/16 PER DIEM 7/18-7/20 08/05/16 CCYNTHIA KEMNER Count 1CYNTHIA KEMNER Total82.00$ 00339228 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 08/04/16 10595355 372.60 4500161323 09/03/16 JANITORIAL SUPPLIES-EMS 08/08/16 C00339995 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 08/08/16 10602276 606.904500161323 09/07/16 TOWELS 08/11/16C00340413 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 06/08/16 10451658 107.94 4500161323 07/08/16 JANITORIAL SUPPLIES 08/12/16 CDADE PAPER & BAG COMPANY Count 3DADE PAPER & BAG COMPANY Total1,087.44$ 00338539 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY FM 08/01/16 4399 1,249.00 4500164191 08/29/16 TO 8/1/16 MARCO ISLAND TA 08/05/16 C00338540 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PUL 08/01/16 4406 12,165.00 4500168323 08/29/16 TO 8/1/16 SCWRF CONTROL R08/05/16 C00338949 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PUL 08/01/16 4407 41.35 4500168323 08/29/16 TO 8/1/16 SCWRF CONTROL R 08/08/16 CDALAS D DISNEY Count 3DALAS D DISNEY Total13,455.35$ 00339569 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 06/03/16 83188 150.00 450016699607/03/16 6/3/16 TRAP RACCOONS 08/09/16 C00340024 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 06/07/16 83208 75.00 450016699607/07/16 6/7/16 TRAP RACCOON 08/11/16 C00340025 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 06/08/16 83218 75.00 450016699607/08/16 6/8/16 TRAP RACCOON 08/11/16 C00340026 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 06/09/16 83230 150.00 450016699607/09/16 6/9/16 TRAP RACCOONS 08/11/16 C00340027 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 06/10/16 83264 75.00 450016699607/10/16 6/10/16 TRAP RACCOON 08/11/16 C00340028 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 06/14/16 83310 75.00 450016699607/14/16 6/14/16 TRAP RACCOON 08/11/16 C00340029 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 06/15/16 83311 75.00 450016699607/15/16 6/15/16 TRAP RACCOON 08/11/16 C00340030 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 06/17/16 83347 75.00 450016699607/17/16 6/17/16 TRAP RACCOON 08/11/16 C00340031 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 06/22/16 83392 75.00 450016699607/22/16 6/22/16 TRAP RACCOON 08/11/16 CDAMES PEST SOLUTIONS INC Count 9DAMES PEST SOLUTIONS INC Total825.00$ 00338430 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 07/29/16 436306 191.00 4500166461 08/28/16 LAPTOP MOUNT 08/05/16 CDANA SAFETY SUPPLY,INC Count 1DANA SAFETY SUPPLY,INC Total191.00$ 00338299 FT to FT-Pending BCC Agenda# 0000103338 DANCHER INC WWT 06/15/16089165371 250.18 4500162492 07/15/16 FIRST AID SUPPLIES 08/04/16 A00338497 FT to FT-Pending BCC Agenda# 0000103338 DANCHER INC WWL 08/04/16089165538 479.85 4500161855 09/03/16 FIRST AID KIT 08/05/16 ADANCHER INC Count 2DANCHER INC Total730.03$ 00337994 FT to FT-Pending BCC Agenda# 0000107070 DANIEL RODRIGUEZ PUO 06/17/16 7/24-7/26/16 37.00 06/17/16 7/24-7/26/16 SWANA CONF T 08/03/16 ADANIEL RODRIGUEZ Count 1DANIEL RODRIGUEZ Total37.00$ 00340279 FT to FT-Pending BCC Agenda# 0000121545 DANIELLE SANCHEZ LIB 08/11/16 7/29/16 47.56 08/11/16 7/29/16 EXCEL TRAINING-FT 08/12/16 CDANIELLE SANCHEZ Count 1DANIELLE SANCHEZ Total47.56$ 00339927 FT to FT-Pending BCC Agenda# 0000125836 DANNY BERGER PC 08/11/16 8/2-8/3/16 41.00 08/11/16 8/2-8/3/16 FL SOCIETY OF ENVIR 08/11/16 CDANNY BERGER Count 1DANNY BERGER Total41.00$ 00339381 FT to FT-Pending BCC Agenda# 0000100791 DAVID PLUMMER & ASSOCIATES INC TO2 07/30/16 15514.00-0000010 116.50 4500160295 08/27/16TO 5/2-5/7/16 GOODLETTE-FRANK 08/09/16 CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total116.50$ 00338753 FT to FT-Pending BCC Agenda# 0000125422 DAVID S WOODS EMS 07/22/16 16-3173-S 1,380.00 4500169710 08/21/16 RECLINERS 08/05/16 CDAVID S WOODS Count 1DAVID S WOODS Total1,380.00$ 00339119 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 08/04/16 16417 1,766.004500165136 09/01/16 TO 7/31/16 RRBP ACCESS 30 08/08/16 A8.17.16 Invoices to be Approved by BCC.xlsxPage 713.A.a Packet Pg. 73 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00339132 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 08/04/16 16415 3,916.564500163891 09/01/16 TO 7/31/16 CITY GATE DCA 08/08/16 A00339133 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 08/04/16 16416 1,245.75 4500168013 09/01/16 TO 7/31/16 NCRDC IQ WATER 08/08/16 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total6,928.31$ 00341127 FT to FT-Pending BCC Agenda# 0000100794 DAVIDSON TITLES INC LIB 08/10/16 250020 84.55 4500165564 09/09/16LIBRARY BOOKS 08/16/16 CDAVIDSON TITLES INC Count 1DAVIDSON TITLES INC Total84.55$ 00338981 FT to FT-Pending BCC Agenda# 0000113757 DAYNE ATKINSON PUO 06/27/16 7/24-7/25/16 24.00 06/27/16 7/24-7/25/16 2016 SWANA C 08/08/16 ADAYNE ATKINSON Count 1DAYNE ATKINSON Total24.00$ 00339053 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB08/05/16 5928604 215.11 4500162961 09/04/16 LABELS 08/08/16 CDEMCO Count 1DEMCO Total215.11$ 00340284 FT to FT-Pending BCC Agenda# 0000104965 DENISE MCMAHON LIB 08/11/167/29/16 15.00 08/11/16 7/29/16 EXCEL TRAINING-FT 08/12/16 CDENISE MCMAHON Count 1DENISE MCMAHON Total15.00$ 00337998 FT to FT-Pending BCC Agenda# 0000122062 DILIA CAMACHO PUO 05/24/16 7/24-7/26/16 37.00 05/24/16 7/24-7/26/16 SWANA CONF T 08/03/16ADILIA CAMACHO Count 1DILIA CAMACHO Total37.00$ 00340239 FT to FT-Pending BCC Agenda# 0000123376 DISTINCTIVE WINDOW TINTING FM 08/11/16 20006 200.00 4500169523 09/10/16 REMOVE & RETINT DOORS 08/12/16 CDISTINCTIVE WINDOW TINTING Count 1DISTINCTIVE WINDOW TINTING Total200.00$ 00340117 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC TG1 08/11/16 SI331451 1,422.12 4500169639 09/10/16 AUTODESK INFRASTRUCTURE D 08/11/16 CDLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total1,422.12$ 00339568 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WAO 08/03/16 9797 1,997.00 4500168028 09/02/16 STAINLESS STEEL LABOR 08/09/16 C00339739 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY PR1 08/05/16 9799 2,530.50 4500167210 09/04/16 WELDING REPAIRS/SOCCER GO 08/10/16 CDOMESTIC CUSTOM METALS COMPANY Count 2DOMESTIC CUSTOM METALS COMPANY Total 4,527.50$ 00337706 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB07/26/16 1351 175.00 4500163083 08/25/16 JULY, 2016 AQUARIUM SERV. 08/03/16 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00338295 FT to FT-Pending BCC Agenda# 0000123313 DREW SELL INC FM 08/04/16490608 1,092.57 4500167877 09/03/16 WOOD ARMS-DELIVER/INSTALL 08/04/16 CDREW SELL INC Count 1DREW SELL INC Total1,092.57$ 00338156 FT to FT-Pending BCC Agenda# 0000125482 DSI GENERAL CONTRACTOR,INC Z4 08/02/16 M238-7 6,125.00 4500166636 09/01/16 951 BOAT RAMP REPAIR DOCK 08/04/16 C00338310 FT to FT-Pending BCC Agenda# 0000125482 DSI GENERAL CONTRACTOR,INC Z4 07/22/16 M238-5 2,240.00 4500166636 08/21/16 GOODLAND BOAT PK DOCK REP 08/04/16 CDSI GENERAL CONTRACTOR,INC Count 2DSI GENERAL CONTRACTOR,INC Total8,365.00$ 00337693 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS07/31/16 615394/910547 28.95 450016130708/30/16 8/1-8/31/16 RENTAL AC30 08/03/16 CDT WATER CORP Count 1DT WATER CORP Total28.95$ 00338761 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PBD 07/31/16 40178 3,744.00 4500163361 08/30/16 JULY 16 PELICAN BAY 08/05/16C00338762 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PBD 07/31/16 40177 3,744.00 4500163362 08/30/16 JULY 16 PELICAN BAY 08/05/16C00338763 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 07/31/16 40173 375.00 4500164295 08/30/16 JULY 16 EAGLE LAKES PARK 08/05/16 C00338764 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WTS 07/31/16 40179 249.00 4500163678 08/30/16 JULY S COUNTY REGIONAL WA 08/05/16 C00338765 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 07/31/16 40172 3,450.00 4500163463 08/30/16 JULY 16 EAGLE LAKES PARK 08/05/16 C00338766 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 07/31/16 40174 364.00 4500164295 08/30/16 JULY 16 EAST NAPLES PARK 08/05/16 C00338767 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 07/31/16 40171 495.00 4500166919 08/30/16 JULY 16 EAGLE LAKES PARK 08/05/16 C00338768 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 07/31/16 40175 312.00 4500164022 08/30/16 JULY 16 N REGIONAL PARK 08/05/16 C00338769 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 07/31/16 40176 295.00 4500164295 08/30/16 JULY 16 PALM SPRING PARK 08/05/16 C00338770 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 07/31/16 40180 1,500.00 4500164022 08/30/16 JULY 16 SUGDEN PARK 08/05/16C00338771 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 07/31/16 40181 243.00 4500164295 08/30/16 JULY 16 VINEYARDS PARK 08/05/16 C00338772 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 07/31/16 40209 1,595.00 4500163463 08/30/16 JULY 16 SOUTH COUNTY WAT 08/05/16 C00339114 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 08/31/16 40237 6,495.00 4500168852 09/30/16 JULY SUGDEN PARK FOLLOW U 08/08/16 C00339115 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 08/31/16 40238 8,595.00 4500168852 09/30/16 JULY REGIONAL PARK WETLANDS 08/08/16 C00339116 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 08/31/16 40239 4,995.00 4500168852 09/30/16 JULY 1 SUGDEN PARK WEEDELIA 08/08/16 CEARTH BALANCE Count 15EARTH BALANCE Total36,451.00$ 00333221 FT to FT-Pending BCC Agenda# 0000119651 EARTH NETWORKS INC EM07/11/16 WBB0030979 1,500.00 4500170115 08/10/16 AUTO LICENSE RENEWAL 07/16/16 CEARTH NETWORKS INC Count 1EARTH NETWORKS INC Total1,500.00$ 00339742 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 07/31/16 3264 8,645.00 4500166589 08/30/16 JULY ENVIRONMENTAL STUD 08/10/16 CEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total8,645.00$ 00337352 FT to FT-Pending BCC Agenda# 0000124565 EDGE WATER AUTO GLASS INC. FLE 07/23/16 6180 170.00 4500163333 08/22/16 WINDSHIELD TINT/ADHESIVE 08/02/16 C00338318 FT to FT-Pending BCC Agenda# 0000124565 EDGE WATER AUTO GLASS INC. FLE 07/29/16 6205 332.21 4500163333 08/28/16 WINDSHIELD GREEN TINT 08/04/16 CEDGE WATER AUTO GLASS INC. Count 2EDGE WATER AUTO GLASS INC. Total502.21$ 8.17.16 Invoices to be Approved by BCC.xlsxPage 813.A.a Packet Pg. 74 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00336198 FT to FT-Pending BCC Agenda# 0000123506 ELECTRONIC ACCESS SPECIALIST FM 07/27/16 3570714 89.764500161456 08/26/16 LOCKS/PARTS 07/28/16 C00337157 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 07/29/16 3571252 815.71 4500161456 08/28/16 LOCK PARTS 08/01/16 C00338508 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 08/04/16 3572090 35.154500161456 09/03/16 LOCKS/PARTS 08/05/16 CELECTRONIC ACCESS SPECIALIST Count 3ELECTRONIC ACCESS SPECIALIST Total940.62$ 00336461 FT to FT-Pending BCC Agenda# 0000109272 ELIFEGUARD INC PAD 07/28/16 62422 143.94 4500162344 08/27/16 LIFEGUARD UMBRELLA 07/29/16 CELIFEGUARD INC Count 1ELIFEGUARD INC Total143.94$ 00338353 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 08/04/16 B05686.067-06-1 55,844.00 4500169204 09/01/166/29-7/31/16 SCADA JOB PL 08/04/16 AEMA INC Count 1EMA INC Total55,844.00$ 00339841 FT to FT-Pending BCC Agenda# 0000109980 ENTERPRISE RENT A CAR PAD 08/01/16 10366835 4,162.584500168821 08/31/16 6/14/16-7/29/1608/10/16 CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total4,162.58$ 00340815 FT to FT-Pending BCC Agenda# 0000122568 ENVISIONWARE INC LIB 07/27/16 INV-US-27324 5,507.48 4500170213 08/26/16 ANNUAL SYSTEM MAINTENANCE 08/15/16 AENVISIONWARE INC Count 1ENVISIONWARE INC Total5,507.48$ 00334694 FT to FT-Pending BCC Agenda# 0000107959 EQ FLORIDA INC SW 07/20/16 236164 8,060.53 4500162687 08/17/16 SHED CLEAN OUT 7/11-7/12 07/21/16 A00337869 FT to FT-Pending BCC Agenda# 0000107959 EQ FLORIDA INC WAO07/27/16 237461 13,143.00 4500168454 08/26/16 EMERGENCY SPILL CLEAN UP 08/03/16 A00339652 FT to FT-Pending BCC Agenda# 0000107959 EQ FLORIDA INC SW 08/08/16 240002 7,795.14 4500162687 09/05/16 JUNE CURBSIDE ELECTRONICS 08/10/16 A00339653 FT to FT-Pending BCC Agenda# 0000107959 EQ FLORIDA INC SW 08/08/16 240001 44,101.77 4500162687 09/05/16 SHED CLEANOUT-ELECTRONICS 08/10/16 AEQ FLORIDA INC Count 4EQ FLORIDA INC Total73,100.44$ 00337366 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 07/29/16 75254 124.75 4500161931 08/28/16 MICROBES DELIVERED JULY 08/02/16 CESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 00338090 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 08/03/16 P12760 892.33 4500163291 08/31/16 SMALL ENGINE PARTS 08/04/16 A00338092 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 08/03/16 P12759 35.47 4500163291 09/02/16 SMALL ENGINE PARTS 08/04/16 A00338391 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 08/03/16 P12758 30.74 4500163291 09/02/16 SMALL ENGINE PARTS 08/04/16 A00338825 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 08/05/16 P12838 66.34 4500163291 09/02/16 SMALL ENGINE PARTS 08/08/16 A00338826 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 08/05/16 P12839 37.56 4500163291 09/04/16 SMALL ENGINE PARTS 08/08/16 A00338827 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 08/05/16 P12840 375.39 4500163291 09/02/16 SMALL ENGINE PARTS 08/08/16 A00338828 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 08/05/16 P12841 49.35 4500163291 09/04/16 SMALL ENGINE PARTS 08/08/16 A00339644 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 08/09/16 P12906 38.27 4500163291 09/06/16 SMALL ENGINE PARTS 08/10/16 A00339933 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 08/10/16 P12958 5.78 4500163291 09/07/16 SMALL ENGINE PARTS 08/11/16 A00339934 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 08/10/16 P12959 146.53 4500163291 09/09/16 SMALL ENGINE PARTS 08/11/16 AEVERGLADES FARM EQUIPMENT CO. INC. Count 10EVERGLADES FARM EQUIPMENT CO. INC. Total 1,677.76$ 00337853 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 07/26/16902723966 500.46 4500161225 08/23/16 PARTS/LABOR 08/03/16 A00337979 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 07/26/16902723954 237.00 4500161225 08/23/16 SDI MIXBED1-PARTS 08/03/16 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total737.46$ 00337803 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 07/31/16 207 6,085.60 4500169572 08/28/16 7/20-7/31/16 EAG OFFICE 08/03/16 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total6,085.60$ 00333316 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 07/12/16 5-478-19930 12.51 4500162807 08/11/16 4556-6682-1 07/16/16 C00336883 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 07/26/16 5-493-02348 6.41 4500162508 08/25/16 4666-7142-8 07/31/16 C00336884 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 07/26/16 5-493-01854 13.49 4500164356 07/26/16 4609-0990-2 07/31/16 C00337576 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 07/26/16 5-492-12802 60.25 4500169915 08/25/16 4547-4646-5 08/02/16 C00337589 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 07/26/16 5-491-66554 14.16 4500164797 08/25/16 1615-4056-0 08/02/16 C00337741 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 08/02/16 5-498-97216 18.08 4500162032 09/01/16 1615-4054-4 08/03/16 C00338868 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 08/02/16 5-499-47726 29.86 4500162822 09/01/16 4563-4044-0 08/08/16 C00338869 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 08/02/16 5-499-48762 6.41 4500162508 09/01/16 4666-7142-8 08/08/16 C00339466 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 08/02/16 5-499-47670 29.10 4500161382 09/01/16 4557-2782-0 08/09/16 C00339472 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 08/09/16 5-506-31199 11.11 4500162032 09/08/16 1615-4054-4 08/09/16 C00339815 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 08/02/16 5-499-00200 17.25 4500161226 09/01/16 1794-6177-3 08/10/16 C00339816 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 07/26/16 5-492-50231 94.96 4500161226 08/25/16 1794-6177-3 08/10/16 C00340816 FT to FT-Pending BCC Agenda# 0000107691 FEDEX LIB 07/26/16 5-492-13074 15.18 4500161549 08/25/16 4572-3224-1 08/15/16 C00340942 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 08/09/16 5-507-59160 27.79 4500161619 09/08/16 4572-1894-0 08/15/16 C00341119 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 08/10/16 6-643-50539 80.25 4500162822 09/09/16 4563-4044-0 08/16/16 C00341123 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 08/09/16 5-506-75052 5.77 4500162822 09/08/16 4563-4044-0 08/16/16 CFEDEX Count 16FEDEX Total442.58$ 00339376 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 08/09/16 NAWS-0013 0816 203.74 4500169723 09/08/16 AUGUST 2016 MONTHLY FEE 08/09/16 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00340348 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 08/09/16 JULY 2016 6,618.82 08/09/16 JULY 2016 08/12/16AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total6,618.82$ 8.17.16 Invoices to be Approved by BCC.xlsxPage 913.A.a Packet Pg. 75 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00341115 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 08/08/16 FL00153697 50.00 4500133688 09/07/16 ON SITE FEE- PASS THROUGH 08/16/16 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total50.00$ 00295291 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/12/16 5182046 1,029.26 4500161868 03/11/16 LAB SUPPLIES 02/15/16 A00306733 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 03/29/16 0571329 1,970.70 4500168089 04/26/16 LAB SUPPLIES 03/31/16 A00310499 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/13/16 1652667 196.10 4500168089 05/11/16 LAB/TESTING SUPPLIES 04/14/16 A00311303 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 04/18/16 1904259 115.66 4500168089 05/18/16 LAB/TESTING SUPPLIES 04/19/16 A00318120 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/12/16 3328314 (10.28) 4500161868 06/09/16 CREDIT MEMO 05/16/16 A00330467 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/30/16 8375842 520.00 4500168089 07/28/16LAB SUPPLIES 07/05/16 A00332844 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/12/16 0004400 5,965.85 4500168085 08/09/16 LAB SUPPLIES 07/15/16 A00334945 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC07/21/16 1643286 61.26 4500161868 08/20/16 LAB TESTING SUPPLIES 07/22/16 A00334946 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 07/21/16 1643288 523.00 4500161868 08/20/16 LAB TESTING SUPPLIES 07/22/16 A00334947 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 07/21/16 1643304 451.22 4500161868 08/20/16 LAB TESTING SUPPLIES 07/22/16 A00334948 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/21/16 1643307 1,273.98 4500161868 08/20/16 LAB TESTING SUPPLIES 07/22/16 A00335503 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/25/16 1936208 317.08 4500161868 08/22/16LAB SUPPLIES 07/26/16 A00335504 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/25/16 1936211 94.60 4500161868 08/24/16LAB SUPPLIES 07/26/16 A00335507 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/22/16 1802253 1,675.66 4500161868 08/21/16 LAB SUPPLIES 07/26/16 A00335508 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/22/16 1802254 552.20 4500161868 08/21/16LAB SUPPLIES 07/26/16 A00337172 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/29/16 2364296 476.50 4500161868 08/26/16 LAB/TESTING SUPPLIES 08/01/16 A00337173 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/29/16 2364297 336.90 4500161868 08/26/16 LAB/TESTING SUPPLIES 08/01/16 A00337410 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/01/16 2454269 190.66 4500161228 08/29/16 LAB/TESTING SUPPLIES 08/02/16 A00337822 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC08/02/16 2579642 80.77 4500161868 08/30/16 LAB/TESTING SUPPLIES 08/03/16 A00338511 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 06/29/16 8028803 909.11 4500162042 07/27/16 LAB SUPPLIES 08/05/16 A00338519 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/04/16 2755109 715.96 4500161245 09/03/16LAB SUPPLIES 08/05/16 A00338520 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/04/16 2755113 96.11 4500161228 09/03/16LAB SUPPLIES 08/05/16 A00338521 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/04/16 2755115 80.40 4500161228 09/01/16LAB SUPPLIES 08/05/16 A00338522 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 08/04/16 2755119 553.20 4500162042 09/03/16 LAB SUPPLIES 08/05/16 A00338523 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 08/04/16 2755116 84.42 4500161785 09/01/16 LAB SUPPLIES 08/05/16 A00338698 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/28/16 7361142 734.70 4500161228 07/26/16LAB SUPPLIES 08/05/16 A00338699 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/01/16 8726845 160.31 4500161229 07/31/16LAB SUPPLIES 08/05/16 A00338700 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/28/16 7361129 240.50 4500161230 07/28/16LAB SUPPLIES 08/05/16 A00338905 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/05/16 2830804 44.19 4500161228 09/04/16LAB SUPPLIES 08/08/16 A00339513 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/08/16 2901586 226.18 4500161228 09/05/16LAB SUPPLIES 08/09/16 A00340020 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/09/16 2964950 106.16 4500161228 09/08/16LAB SUPPLIES 08/11/16 A00340021 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/09/16 2964951 111.53 4500161228 09/06/16LAB SUPPLIES 08/11/16 A00340022 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/09/16 2964952 167.91 4500161228 09/08/16LAB SUPPLIES 08/11/16 A00340023 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/09/16 2964954 71.10 4500161228 09/06/16LAB SUPPLIES 08/11/16 A00340303 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/11/16 3098054 88.70 4500161228 09/10/16LAB SUPPLIES 08/12/16 AFISHER SCIENTIFIC Count 35FISHER SCIENTIFIC Total20,211.60$ 00338513 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPFLE 07/22/16 5120456 135.38 4500163331 08/21/16 55 GL DIESEL 08/05/16 CFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total135.38$ 00338055 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 07/21/16 45863 50.00 4500165839 08/20/16 MONTHLY PROGRESS 4 VIEWS 08/03/16 C00338056 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 07/21/16 45862 50.00 4500165839 08/20/16 MONTHLY PROGRESS 4 VIEWS 08/03/16 CFLORIDA AERIAL SERVICES INC Count 2FLORIDA AERIAL SERVICES INC Total100.00$ 00340343 FT to FT-Pending BCC Agenda# 0000106212 FLORIDA AIRPORT MANAGERS ASSOCIATIO AA1 08/08/16 10250 990.00 4500170178 09/07/16 MEMBERSHIP DUES 08/12/16 CFLORIDA AIRPORT MANAGERS ASSOCIATIO Count 1FLORIDA AIRPORT MANAGERS ASSOCIATIO Total 990.00$ 00336292 FT to FT-Pending BCC Agenda# 0000110245 FLORIDA DEPARTMENT OF TRANSPORTATIO AA1 07/25/16 UTV045292977 5.50 08/24/16 TOLL BY PLATE INVOICE 07/28/16 CFLORIDA DEPARTMENT OF TRANSPORTATIO Count 1FLORIDA DEPARTMENT OF TRANSPORTATIO Total 5.50$ 00335875 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 07/27/16 FY17-563 950.00 4500163262 07/27/16 DEALING WITH DIFFICULT PE 07/27/16 C00337441 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 08/02/16 FY17-565 1,800.00 4500163262 08/02/16 MANAGEMENT STYLES 08/02/16 C00337832 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 06/20/16 FY16-555 1,800.00 4500163262 06/20/16 PERFORMANCE, APPRAISAL, COACHING 08/03/16 C00337833 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 08/03/16 FY17-562 3,200.00 4500169238 08/03/16 EMPLOYEE DEVELOPMENT TRAI 08/03/16 CFLORIDA GULF COAST UNIVERSITY JOHN Count 4FLORIDA GULF COAST UNIVERSITY JOHN Total 7,750.00$ 00332016 FT to FT-Pending BCC Agenda# 0000101144 FLORIDA HOUSING COALITION HS 07/08/16 JUNE 2016 6,855.00 4500160042 08/07/16 REVIEW FOR JUNE 2016 07/11/16 CFLORIDA HOUSING COALITION Count 1FLORIDA HOUSING COALITION Total6,855.00$ 00338936 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 07/31/16 22834 300.00 4500164055 08/30/16 SERVICES 8/1-8/31 08/08/16 A00338937 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 07/31/16 22841 105.00 4500162279 08/30/16 9" CARBON SERVICE8/1-8/31 08/08/16 AFLORIDA ULTRAPURE WATER LLC Count 2FLORIDA ULTRAPURE WATER LLC Total405.00$ 00338726 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 08/05/16 24176 10,112.00 4500165554 09/04/16 SERVICE RETROFIT VALVE 08/05/16 CFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total10,112.00$ 8.17.16 Invoices to be Approved by BCC.xlsxPage 1013.A.a Packet Pg. 76 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00339209 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 08/08/16 189598/W 440.00 4500161278 09/07/16BULK PLANTING MIX LS 08/08/16 A00339210 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 08/08/16 189599/W 440.00 4500161278 09/05/16BULK PLANTING MIX LS 08/08/16 AFORESTRY RESOURCES INC Count 2FORESTRY RESOURCES INC Total880.00$ 00338947 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 07/31/16 51763-9 3,550.00 4500163032 08/30/16 ADVERTISING 6/27-7/31 08/08/16 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total3,550.00$ 00338017 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC UB 07/18/16 005729205 95.00 4500165206 08/17/16 EMS UNIFORM/S503FL BADGE 08/03/16 CGALLS LLC Count 1GALLS LLC Total95.00$ 00337744 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 07/11/16 2435879 195.42 4500163758 08/08/16 ARCHIVAL SUPPLIES 08/03/16 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total195.42$ 00333085 FT to FT-Pending BCC Agenda# 0000125408 GEIGER BROS UB 07/14/16 3106558 1,725.00 4500169904 08/11/16 COLORING BOOKS 07/15/16 A00334056 FT to FT-Pending BCC Agenda# 0000125408 GEIGER BROS UB 07/13/16 3105767 2,320.00 4500169904 08/10/16 WHISTLE LIGHT KEYCHAIN 07/19/16 A00334514 FT to FT-Pending BCC Agenda# 0000125408 GEIGER BROS UB 07/20/16 3109407 1,990.00 4500169904 08/17/16 TRASH CAN STRESS RELIEVER 07/21/16 A00334816 FT to FT-Pending BCC Agenda# 0000125408 GEIGER BROS UB 07/21/16 3110387 625.00 4500169904 08/18/16 CRAYON FUN PACK 07/22/16 AGEIGER BROS Count 4GEIGER BROS Total6,660.00$ 00338232 FT to FT-Pending BCC Agenda# 0000124280 GENE SHUE CDA 07/26/16 7/22 MARCO MILES 16.41 07/26/16 7/22/16 MARCO AIRPORT MIL 08/04/16CGENE SHUE Count 1GENE SHUE Total16.41$ 00340118 FT to FT-Pending BCC Agenda# 0000121813 GENESIS LAMP CORPORATION AA2 08/01/16 61905 183.32 450016504808/29/16 6.6A/45W/EXM 08/11/16 AGENESIS LAMP CORPORATION Count 1GENESIS LAMP CORPORATION Total183.32$ 00339928 FT to FT-Pending BCC Agenda# 0000123217 GEOFFREY ROSENAW PC 08/10/168/2-8/3 WORKSHOP 41.00 08/10/168/2-8/3/16 WORKSHOP 08/11/16CGEOFFREY ROSENAW Count 1GEOFFREY ROSENAW Total41.00$ 00337416 FT to FT-Pending BCC Agenda# 0000119665 GEORGE CASCIO PUO 07/28/169/18-9/22 SAFETY 176.00 07/28/169/18-9/22/16 SAFETY TRAIN 08/02/16 CGEORGE CASCIO Count 1GEORGE CASCIO Total176.00$ 00336545 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 07/28/16 494969 2,810.50 4500169630 08/27/16 GEOTECH WLM,5/8",200FT,PO 07/29/16 C00337120 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 07/30/16 495419 70.00 4500169630 08/29/16 RENTAL GEOPUMP/WATER LEVEL 08/01/16 CGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 2,880.50$ 00335435 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE07/25/16 40246145 832.09 4500163329 08/24/16 BUS PARTS 07/26/16 P00336539 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE07/28/16 40247456 803.80 4500163329 08/27/16 BUS PARTS 07/29/16 P00336949 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE07/29/16 40247920 980.57 4500163329 08/28/16 BUS PARTS 07/31/16 P00337406 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE08/01/16 40248310 143.92 4500163329 08/31/16 BUS PARTS 08/02/16 P00337407 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE08/01/16 40248311 139.69 4500163329 08/31/16 BUS PARTS 08/02/16 P00337813 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE08/02/16 40248738 136.80 4500163329 09/01/16 BUS PARTS 08/03/16 P00338224 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE08/03/16 40249175 37.48 4500163329 09/02/16 BUS PARTS 08/04/16 P00338500 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE08/04/16 40249676 218.14 4500163329 09/03/16 BUS PARTS 08/05/16 P00338900 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE08/05/16 40250132 29.95 4500163329 09/04/16 BUS PARTS 08/08/16 P00339745 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE08/09/16 40250941 1,153.74 4500163329 09/08/16 BUS PARTS 08/10/16 P00340005 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE08/10/16 40251377 714.19 4500163329 09/09/16 BUS PARTS 08/11/16 P00340006 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE08/10/16 40251378 445.37 4500163329 09/09/16 BUS PARTS 08/11/16 PGILLIG LLC Count 12GILLIG LLC Total5,635.74$ 00340409 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 06/30/16 5743-00024-0000 1,120.00 4500168649 07/30/16 TIRE ROUND UP ADVERTISING 08/12/16 CGLADES MEDIA COMPANY Count 1GLADES MEDIA COMPANY Total1,120.00$ 00339923 FT to FT-Pending BCC Agenda# 0000125837 GRANT MATTHEWS MUS 08/08/16 8/3/16 MILEAGE 131.22 08/08/16 8/3/16 CONFERENCE MILEAGE 08/11/16 CGRANT MATTHEWS Count 1GRANT MATTHEWS Total131.22$ 00335616 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/25/16 986351278 72.65 4500166813 07/25/16 TELECOMMUNICATION PARTS 07/26/16 A00336948 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 07/29/16 986460687 15.16 4500161627 07/29/16 ELECTRICAL SUPPLIES 07/31/16 A00338492 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 07/26/16 986383525 510.24 4500162530 07/26/16 ELECTRICAL PARTS 08/05/16 A00338493 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 07/27/16 986407326 279.24 4500162530 07/27/16 ELECTRICAL PARTS 08/05/16 A00338498 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 08/03/16 986536048 7.81 4500162300 08/03/16 ELECTRICAL PARTS 08/05/16 A00338896 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 08/04/16 986555053 12.21 4500162300 08/04/16 ELECTRICAL PARTS 08/08/16 A00338897 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWI 08/04/16 986555054 34.14 4500161569 08/04/16 ELECTRICAL PARTS 08/08/16 A00338898 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 08/04/16 986555055 411.84 4500162370 08/04/16 ELECTRICAL PARTS 08/08/16 A00338908 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/05/16 986573884 550.50 4500162294 08/05/16 ELECTRICAL PARTS 08/08/16 A00338909 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/05/16 986583949 982.83 4500162294 08/05/16 ELECTRICAL PARTS 08/08/16 A00339321 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWI 08/08/16 986612010 39.56 4500161569 08/08/16 ELECTRICAL PARTS 08/09/16 AGRAYBAR ELECTRIC COMPANY INC Count 11GRAYBAR ELECTRIC COMPANY INC Total2,916.18$ 00337912 FT to FT-Pending BCC Agenda# 0000112804 GREEN EQUIPMENT COMPANY TG1 08/03/16 34008 13,279.00 4500168890 09/02/16 RECEIVERS & TRANSMITTERS 08/03/16 C8.17.16 Invoices to be Approved by BCC.xlsxPage 1113.A.a Packet Pg. 77 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodGREEN EQUIPMENT COMPANY Count 1GREEN EQUIPMENT COMPANY Total13,279.00$ 00334078 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC TP1 07/15/16 2278 REVISED 3,000.00 4500168392 08/12/16JUNE 2016 CAT CAMPAIGN 07/19/16 A00336281 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC UB 07/15/16 2281 REVISED 7,534.63 4500167946 08/12/16 JUNE 2016 YARD COLLECTION 07/28/16 AGREENFIELD ADVERTISING GROUP INC Count 2GREENFIELD ADVERTISING GROUP INC Total 10,534.63$ 00338599 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 07/06/16 07/06/2016 A 62.00 4500161975 08/05/16 2 LP GAS 08/05/16 CGRILL & FILL Count 1GRILL & FILL Total62.00$ 00337394 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 07/21/16 15137104-02 83.83 4500161805 08/20/16 SIGNAGE MATERIAL 08/02/16 CGRIMCO INC Count 1GRIMCO INC Total83.83$ 00337571 FT to FT-Pending BCC Agenda# 0000106006 GULF ATLANTIC MATERIAL HANDLING INC PUO 08/02/16 16-0281 5,498.48 4500167793 09/01/16 CANTILEVER RACKS 08/02/16 C00337755 FT to FT-Pending BCC Agenda# 0000106006 GULF ATLANTIC MATERIAL HANDLING INC WWL 08/02/16 16-0283 4,208.06 4500169653 09/01/16 SHELVING PALLET RACKING 08/03/16 C00338063 FT to FT-Pending BCC Agenda# 0000106006 GULF ATLANTIC MATERIAL HANDLING INC WWL 08/03/16 16-0287 9,628.00 4500169740 09/02/16 ADJUSTABLE POWER STACKER 08/03/16 CGULF ATLANTIC MATERIAL HANDLING INC Count 3GULF ATLANTIC MATERIAL HANDLING INC Total 19,334.54$ 00336512 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 07/28/16 99255582 9.00 4500165245 08/25/16 TUBE INSIDE EYE END 7/8 07/29/16 AGULF SHORES MARINA LLC Count 1GULF SHORES MARINA LLC Total9.00$ 00337439 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL08/01/16 10042077 209.36 4500161261 08/29/16LAB CHEMICALS 08/02/16 A00339476 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 08/08/16 10053210 134.79 4500161249 09/05/16 SENSOR CAP REPLACEMENT 08/09/16 AHACH COMPANY Count 2HACH COMPANY Total344.15$ 00336880 FT to FT-Pending BCC Agenda# 0000104564 HARRINGTON INDUSTRIAL PLASTICS LLC Z2 07/25/1603895809 2,835.61 4500169295 08/24/16 TANKS 07/31/16 CHARRINGTON INDUSTRIAL PLASTICS LLC Count 1HARRINGTON INDUSTRIAL PLASTICS LLC Total 2,835.61$ 00338372 FT to FT-Pending BCC Agenda# 0000125416 HECTOR FERNANDEZ ARCHITECT,PA Z4 05/12/16 2 1,000.00 4500165961 06/09/16 USCGA FLOTILLA M.I 08/04/16 CHECTOR FERNANDEZ ARCHITECT,PA Count 1HECTOR FERNANDEZ ARCHITECT,PA Total1,000.00$ 00336043 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 07/22/16 22811533 118.50 4500161270 08/19/16 GREENCLEAN PRO 07/27/16 AHELENA CHEMICAL COMPANY Count 1HELENA CHEMICAL COMPANY Total118.50$ 00339059 FT to FT-Pending BCC Agenda# 0000119009 HERTZ EQUIPMENT RENTAL CORPORATION PAD 07/29/16 28762857-001 473.50 4500165612 08/28/16EXCAVATOR/2-3 METRIC TON 08/08/16 CHERTZ EQUIPMENT RENTAL CORPORATION Count 1HERTZ EQUIPMENT RENTAL CORPORATION Total 473.50$ 00334579 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z107/01/16 74259 1,992.75 4500168421 07/31/16PROF. SERV.05/28-07/01/1607/21/16 C00338623 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TEC07/29/16 74361 1,162.60 4500156895 08/28/16PROF. SERV. 07/02-7/29/16 08/05/16 CHOLE MONTES INC Count 2HOLE MONTES INC Total3,155.35$ 00340473 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PR1 08/03/16 3971124 306.86 4500167686 08/31/16 SUPPLIES/LUMBER? 08/13/16 A00340474 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 08/03/16 3971121 299.004500169575 08/31/16 A/C UNITS 08/13/16 A00340475 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 08/03/16 3971122 299.004500169687 08/31/16 A/C UNITS 08/13/16 A00341183 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PR1 08/05/16 1971243 593.28 4500167686 09/02/16 SUPPLIES 08/16/16 AHOME DEPOT CREDIT SERVICES Count 4HOME DEPOT CREDIT SERVICES Total1,498.14$ 00334901 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/21/16 0181433 18.00 4500163626 08/20/16 USED OIL/ANTIFREEZE 07/22/16 C00338702 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/04/16 0182618 27.00 4500163626 09/03/16 RECYCLING USED OIL 08/05/16 C00338703 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/04/16 0182620 40.00 4500163626 09/03/16 RECYCLING USED OIL 08/05/16 CHOWCO ENVIRONMENTAL SERVICES LTD Count 3HOWCO ENVIRONMENTAL SERVICES LTD Total85.00$ 00338159 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 08/03/16 18048 FINAL 120,025.92 4500164919 09/02/16 BEACH MONITORING 08/04/16 CHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 120,025.92$ 00338729 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 08/05/16 65370 35.00 4500162756 09/02/16 SHOP EVALUATION 08/05/16 A00339084 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 08/08/16 65382 7,590.00 4500169806 09/05/16 REFRIGERATED SAMPLER 08/08/16 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total7,625.00$ 00338717 FT to FT-Pending BCC Agenda# 0000114729 INTERCOASTAL MARINE SERVICE INC EMS 07/27/16 28792 1,141.11 4500169886 08/26/16 MOTOR REPAIRS 08/05/16 CINTERCOASTAL MARINE SERVICE INC Count 1INTERCOASTAL MARINE SERVICE INC Total1,141.11$ 00337118 FT to FT-Pending BCC Agenda# 0000103660 J&J WHOLESALE NURSERY INC PBD 07/29/16 7293 2,997.00 4500169718 08/28/16 CARISSA EMERALD BLANKET 08/01/16 CJ&J WHOLESALE NURSERY INC Count 1J&J WHOLESALE NURSERY INC Total2,997.00$ 00338581 FT to FT-Pending BCC Agenda# 0000124597 JACE KENTNER BED 08/03/16 MILEAGE REIMBURS 122.13 09/02/16 7/6-7/24/2016 MILEAGE 08/05/16CJACE KENTNER Count 1JACE KENTNER Total122.13$ 00339055 FT to FT-Pending BCC Agenda# 0000125279 JACQUELINE BAEZ PAD 08/02/16 REIMBURS MILEAGE 80.48 08/02/16 JULY 1- JULY 29, 2016 08/08/16 CJACQUELINE BAEZ Count 18.17.16 Invoices to be Approved by BCC.xlsxPage 1213.A.a Packet Pg. 78 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodJACQUELINE BAEZ Total80.48$ 00340381 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 08/12/16 TRAVEL 8/4-8/5 250.35 08/12/16 NAPLES TO TALLAHASSEE 08/12/16 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total250.35$ 00339113 FT to FT-Pending BCC Agenda# 0000125602 JAMES R SZABO PR1 08/08/16 21 800.00 4500168005 09/07/16 AERIAL PHOTOS TIGER TAIL 08/08/16CJAMES R SZABO Count 1JAMES R SZABO Total800.00$ 00338778 FT to FT-Pending BCC Agenda# 0000125378 JEFFREY N DUNHAM PUO 09/21/16 ADVPERDIEM 9/28 52.00 09/21/16 2016 GIS EXPO 9/28-9/30 08/05/16 CJEFFREY N DUNHAM Count 1JEFFREY N DUNHAM Total52.00$ 00336308 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS07/28/16 553802 25.75 4700002770 08/25/16 LEASE 7/19-8/18/16 07/28/16A00336312 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR07/27/16 553682 51.57 4700002785 08/24/16 X-COPIES 06/26-7/25/16 07/28/16 A00336328 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR07/27/16 553681 209.11 4700002785 08/24/16 LEASE 7/26-8/25/16 07/28/16A00336334 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC07/27/16 553611 224.37 4700002745 08/24/16 LEASE 7/21-8/20/16 07/28/16A00336338 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD07/27/16 553549 26.96 4500162733 08/24/16 X-COPIES 06/27-7/26/16 07/28/16 A00336354 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 07/27/16 553612 333.66 4700002745 08/24/16X-COPIES 06/21-7/20/16 07/28/16 A00336360 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD07/27/16 553548 133.06 4500162733 08/24/16 LEASE 7/27-8/26/16 07/28/16A00336675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD07/28/16 554067 119.44 4500161302 08/25/16 X-COPIES 6/28/16-7/27/16 07/31/16 A00336676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG107/28/16 554087 31.63 4500162466 08/25/16 X-COPIES 6/28/16-7/27/16 07/31/16 A00336690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO07/29/16 554297 18.27 4700002657 08/26/16 X-COPIES 6/28/16-7/27/16 07/31/16 A00336715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD07/28/16 554066 182.34 4500161302 08/25/16 LEASE 7/28/16-8/27/16 07/31/16 A00336716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA07/28/16 554164 133.06 4500162690 08/25/16 LEASE 7/05/16-8/04/16 07/31/16 A00336717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB07/29/16 554243 25.00 4700002733 08/26/16 LEASE 7/20/16-8/19/16 07/31/16 A00336724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD07/29/16 554332 349.00 4500162064 08/26/16 X-COPIES 6/27/16-7/26/16 07/31/16 A00336726 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC07/29/16 554344 0.55 4500163006 08/26/16 X-COPIES 6/07/16-7/06/16 07/31/16 A00336727 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC07/29/16 554343 24.98 4500163006 08/26/16 LEASE 7/07/16-8/06/16 07/31/16 A00336737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM07/29/16 554373 552.01 4500168291 08/26/16 X-COPIES 6/26/16-7/25/16 07/31/16 A00337770 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 08/03/16 554851 197.04 4700002753 08/31/16 LEASE-08/01-08/31/2016 08/03/16 A00337781 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 08/03/16 554854 0.82 4500161980 08/31/16X-COPIES 07/03-08/02/2016 08/03/16 A00337785 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 08/03/16 554862 66.50 4500166768 08/31/16X-COPIES 07/01-07/31/2016 08/03/16 A00337804 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 08/03/16 554859 160.43 4500166767 08/31/16 LEASE-08/01-08/31/2016 08/03/16 A00337805 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 08/03/16 554861 160.43 4500166768 08/31/16 LEASE-08/01-08/31/2016 08/03/16 A00337807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 08/03/16 554853 67.53 4500161980 08/31/16LEASE-08/03-09/02/2016 08/03/16 A00337808 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 08/03/16 554860 135.90 4500166767 08/31/16 X-COPIES 07/01-07/31/201608/03/16 A00337809 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 08/03/16 554852 29.87 4700002753 08/31/16X-COPIES 07/01-07/31/2016 08/03/16 A00337810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 08/03/16 554863 89.05 4500163256 08/31/16X-COPIES 07/01-07/31/2016 08/03/16 A00337851 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 07/29/16 554377 179.34 450016782608/26/16 LEASE 08/03/16 A00338587 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA08/05/16 555093 0.12 4500162967 09/02/16 X-COPIES 07/3-08/02/16 08/05/16 A00338588 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 08/05/16 555202 169.44 4700002477 09/02/16X-COPIES 07/4-08/03/16 08/05/16 A00338589 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR08/05/16 555216 228.54 4500163528 09/02/16 X-COPIES 07/5-08/04/16 08/05/16 A00338593 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW08/03/16 554941 80.38 4500161609 08/31/16 QUARTERLY BASE LEASE/X-CP 08/05/16 A00338594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 08/05/16 555201 201.26 4700002477 09/02/16 LEASE 08/04-09/03/2016 08/05/16 A00338595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 08/05/16 555215 118.92 4700002796 09/02/16LEASE 08/05-09/04/2016 08/05/16 A00338596 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/05/16 555219 133.06 4500163346 09/02/16 LEASE 08/05-09/04/2016 08/05/16 A00338601 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 08/05/16 555223 132.94 4700002601 09/02/16 LEASE 08/06-09/05/2016 08/05/16 A00338603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD08/05/16 555224 30.34 4700002601 09/02/16 X-COPIES 07/6-08/05/16 08/05/16 A00338604 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/05/16 555220 183.72 4500163436 09/02/16X-COPIES 07/5-08/04/16 08/05/16 A00338605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED08/05/16 555238 60.06 4500168978 09/02/16 X-COPIES 07/6-08/05/16 08/05/16 A00338606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 08/05/16 555237 182.34 4500168978 09/02/16 LEASE 08/06-09/05/2016 08/05/16 A00340085 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB08/11/16 555766 3.74 4700002733 09/08/16 X-COPIES 07/09-08/08/16 08/11/16 A00340086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 08/11/16 555783 70.36 4500161713 09/08/16X-COPIES 07/10-08/09/16 08/11/16 A00340087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/11/16 555875 23.64 4700002813 09/08/16X-COPIES 07/11-08/10/16 08/11/16 A00340088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 08/11/16 555878 98.63 4700002763 09/08/16LEASE 08/11-09/10/16 08/11/16 A00340089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 08/11/16 555885 35.29 4500161807 09/08/16X-COPIES 07/08-08/07/16 08/11/16 A00340092 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM08/11/16 555771 54.22 4500167345 09/08/16 X-COPIES 07/07-08/06/16 08/11/16 A00340093 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/11/16 555874 113.47 4700002813 09/08/16LEASE 08/11-09/10/16 08/11/16 A00340094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC08/11/16 555877 0.09 4500163006 09/08/16 X-COPIES 07/07-08/06/16 08/11/16 A00340095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 08/11/16 555879 20.32 4700002763 09/08/16X-COPIES 07/11-08/10/16 08/11/16 A00340096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 08/11/16 555888 182.34 4700002612 09/08/16LEASE 08/10-09/09/16 08/11/16 A00340097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 08/11/16 555889 177.42 4700002612 09/08/16X-COPIES 07/10-08/09/16 08/11/16 A00340098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 08/11/16 555931 171.80 4500162503 09/08/16X-COPIES 07/08-08/07/16 08/11/16 A00340099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 08/11/16 555914 10.82 4500163067 09/08/16X-COPIES 07/10-08/09/16 08/11/16 A00340100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC08/11/16 555876 24.98 4500163006 09/08/16 LEASE 08/07-09/06/16 08/11/16A00340101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 08/11/16 555884 151.85 4500161807 09/08/16LEASE 08/08-09/07/16 08/11/16 A00340104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 08/11/16 555913 151.85 4500163067 09/08/16LEASE 08/10-09/09/16 08/11/16 A00340105 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 08/11/16 555930 179.34 4500162503 09/08/16LEASE 08/08-09/07/16 08/11/16 A00340872 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 08/11/16 555950 13.56 4700002733 09/08/16X-COPIES 07/09-08/08/2016 08/15/16 A00340886 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 08/15/16 556198 200.30 4700002612 09/12/16LEASE 8/15-9/14/2016 08/15/16 AJM TODD COMPANY Count 588.17.16 Invoices to be Approved by BCC.xlsxPage 1313.A.a Packet Pg. 79 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodJM TODD COMPANY Total6,732.81$ 00338566 FT to FT-Pending BCC Agenda# 0000125189 JODY S PALEY HS 07/21/16 TRAVEL 7/18-7/20 82.00 07/21/16 TRAVEL NAPLES TO SARASOTA 08/05/16 CJODY S PALEY Count 1JODY S PALEY Total82.00$ 00338598 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 07/26/16 597081 40.20 4500162165 08/23/16 PARTS 08/05/16 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total40.20$ 00340646 FT to FT-Pending BCC Agenda# 0000123560 JOHN EICK PUO 08/10/16 TRAVEL 9/12-9/14 37.00 08/10/16 NAPLES TO TAMPA 08/13/16 CJOHN EICK Count 1JOHN EICK Total37.00$ 00336879 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 07/26/16 10/20149700-051 15.50 4500159841 08/25/16 PROF. SERV 7/10/16 07/31/16 P00337763 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 07/29/16 7/20149700-057 2,271.00 4500161039 08/28/16 PROF. SERV THRU 07/17/16 08/03/16 P00337764 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/24/16 9/20149700-058 6,785.00 4500161200 08/23/16 PROF. SERV THRU 07/03/16 08/03/16 P00337765 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/24/16 12/20149700-048 1,789.25 4500159239 08/23/16 PROF. SERV THRU 06/21/16 08/03/16 P00337766 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/24/16 11/20149700-045 2,108.00 4500159269 08/23/16 PROF. SERV THRU 07/03/16 08/03/16 P00337767 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 07/24/16 21/20149700-0164,230.00 4500151681 08/23/16 PROF. SERV THRU 07/03/16 08/03/16 P00338209 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 07/24/16 1/20149700-086 4,024.25 4500168812 08/23/16 PROF. SERV THRU 07/03/16 08/04/16 P00338211 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/24/16 2/20149700-082 1,908.00 4500166977 08/23/16 PROF. SERV THRU 07/03/16 08/04/16 P00338213 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 07/24/16 8/20149700-060 342.00 4500163890 08/23/16 PROF. SERV THRU 07/03/16 08/04/16 P00338214 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 07/25/16 10/20149700-0472,375.00 4500159465 08/24/16 PROF. SERV THRU 06/18/16 08/04/16 P00338215 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/24/16 13/20149700-044 3,745.00 4500159270 08/23/16 PROF. SERV THRU 07/03/16 08/04/16 P00338216 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/29/16 2/20149700-083 2,798.50 4500168007 08/28/16 PROF. SERV THRU 07/17/16 08/04/16 P00338217 FT to FT-Pending BCC Agenda# 0000117271 JOHNSON ENGINEERING INC TEC 07/27/16 56/20108333-0211,391.00 4500129391 08/26/16 PROF. SERV THRU 07/17/16 08/04/16 P00339362 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/24/16 2/20149700-084 1,396.25 4500168660 08/23/16 PROF. THRU JULY 03,2016 08/09/16 P00339363 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/24/16 1/20149700-089R 5,131.00 4500169083 08/23/16 PROF. THRU JULY 03,2016 08/09/16 P00340056 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/09/16 4/20149700-076R 4,940.00 4500166732 09/08/16 PROF. SERV THRU 7/3/16 08/11/16 PJOHNSON ENGINEERING INC Count 16JOHNSON ENGINEERING INC Total45,249.75$ 00337828 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/26/16 1013027-00 23.35 4500164792 09/09/16 NITROGEN 08/03/16 CJOHNSTONE SUPPLY Count 1JOHNSTONE SUPPLY Total23.35$ 00340339 FT to FT-Pending BCC Agenda# 0000124421 JOSHUA GRAVLIN CDA 08/12/16 TRAVEL 8/2-8/3 41.00 08/12/16 NAPLES TO BOYNTON BCH 08/12/16CJOSHUA GRAVLIN Count 1JOSHUA GRAVLIN Total41.00$ 00340282 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 08/02/16 8/2/16 TRAINING 42.76 08/02/16 CROWD MANAGEMENT TRAINING 8/2 08/12/16 CKARA GODWIN Count 1KARA GODWIN Total42.76$ 00340234 FT to FT-Pending BCC Agenda# 0000101730 KELLY BLUEPRINTERS ESD08/10/16 52369 67.80 4500162784 09/09/16 PLAT BOOK 61PG42TO44 08/12/16 CKELLY BLUEPRINTERS Count 1KELLY BLUEPRINTERS Total67.80$ 00337995 FT to FT-Pending BCC Agenda# 0000124082 KELLY GOLDHORN PUO 06/17/16JULY 24-26, 2016 37.00 06/17/16 JULY 24-26, 2016 SWANA 08/03/16 CKELLY GOLDHORN Count 1KELLY GOLDHORN Total37.00$ 00339533 FT to FT-Pending BCC Agenda# 0000108054 KISINGER CAMPO & ASSOCIATES CORP TEC 08/03/16 1 /IMM RD&C BL 2,247.00 4500163969 08/31/16 11/10-7/24/16 IMMOK RD & COLLIER BL 08/09/16 AKISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total 2,247.00$ 00338330 FT to FT-Pending BCC Agenda# 0000122883 KNECHT REISEN AG TD07/26/16 111-2017-05 6,500.00 4500169308 08/25/16 MARKETING CAMPAIGN08/04/16 PKNECHT REISEN AG Count 1KNECHT REISEN AG Total6,500.00$ 00338985 FT to FT-Pending BCC Agenda# 0000125517 KYLE N PRYCE PAD 08/03/16 JULY 1,12,18,19 25.05 08/03/16 JULY 1,12,18,19 MILEAGE 08/08/16CKYLE N PRYCE Count 1KYLE N PRYCE Total25.05$ 00338968 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 06/27/16 1069 45.00 4500161510 07/25/16 3871 ISLA DEL SOL WAY 08/08/16A00338969 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1101 45.00 4500161510 08/03/16 223 SHARWOOD DR/METERBOX 08/08/16 A00338970 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/06/16 1102 45.00 4500161510 08/03/16 194 WICKLIFFE DR/METERBOX 08/08/16 A00338971 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/07/16 1105 45.00 4500161510 08/04/16 140 DORAL CIR/METERBOX 08/08/16A00338972 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/12/16 1109 45.00 4500161510 08/09/16 16461 VETERANS MEMORIAL 08/08/16 A00338973 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/12/16 1110 45.00 4500161510 08/09/16 523 LK LOUISE CIR/METERBOX 08/08/16 A00338974 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/12/16 1112 45.00 4500161510 08/09/16 2850 CIR LAKE DR/METERBOX 08/08/16 A00338975 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/13/16 1117 45.00 4500161510 08/10/16 605 109TH AVE N/METERBOX 08/08/16 A00339017 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/15/16 1118 45.00 4500161510 08/12/16 3343 SANDPIPER WAY/METERBOX 08/08/16 A00339018 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/15/16 1119 45.00 4500161510 08/12/16 6816 LONE OAK BLVD/METERBOX 08/08/16 A00339019 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/15/16 1120 45.00 4500161510 08/12/16 403 PALM RIVER BLVD/METERBOX 08/08/16 A00339020 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/25/16 1126 45.00 4500161510 08/22/16 66 SAN REMO CIRCLE/METERBOX 08/08/16 A00339021 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/25/16 1127 75.00 4500161510 08/22/16 743 110TH AVE NORTH 08/08/16 A00339022 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/25/16 1128 45.00 4500161510 08/22/16 373 VALLEY STREAM CIRCLE 08/08/16 A00339023 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/25/16 1129 45.00 4500161510 08/22/16 5325 AIRPORT N/METERBOX 08/08/16 A00339024 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/25/16 1131 45.00 4500161510 08/22/16 5484 RATTLESNAKE HAMMOCK 08/08/16 A00339025 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 07/26/16 1133 45.00 4500161510 08/25/16 2269 QUEENS WAY /METERBOX 08/08/16 A8.17.16 Invoices to be Approved by BCC.xlsxPage 1413.A.a Packet Pg. 80 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodLA APIARIES INC Count 17LA APIARIES INC Total795.00$ 00338243 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICEPAD 08/03/16 184342 498.00 4500166442 09/02/16 LANDSCAPE PLANTS 08/04/16 C00341367 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICEPAD 08/08/16 184518 1,226.00 4500162665 09/07/16 LANDSCAPE PLANTS 08/16/16 CLANDSCAPERS CHOICE Count 2LANDSCAPERS CHOICE Total1,724.00$ 00335825 FT to FT-Pending BCC Agenda# 0000125636 LAUNDRY PRO OF FLORIDA, INC. DAS 07/26/161005761 10,667.45 4500168258 08/25/16 WASHER/DRYER 07/27/16 C00336528 FT to FT-Pending BCC Agenda# 0000125636 LAUNDRY PRO OF FLORIDA, INC. DAS 07/26/161005780 320.00 4500168258 08/25/16 STEEL BASE 6" T-650 EXPRESS 07/29/16 CLAUNDRY PRO OF FLORIDA, INC. Count 2LAUNDRY PRO OF FLORIDA, INC. Total10,987.45$ 00336535 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 07/27/16 48465 219.76 4500161586 08/26/16 16" CHAIR AND OIL 2 CYCLE 07/29/16 CLAWN EQUIPMENT CENTER Count 1LAWN EQUIPMENT CENTER Total219.76$ 00340340 FT to FT-Pending BCC Agenda# 0000125161 LISA MARIE MARCIANO MUS 08/12/16 7-14-16 MILEAGE 46.44 08/12/16 7-14-16 MILEAGE 08/12/16CLISA MARIE MARCIANO Count 1LISA MARIE MARCIANO Total46.44$ 00338567 FT to FT-Pending BCC Agenda# 0000117317 LISA OIEN HS 08/05/16 JULY 18-20, 2016 82.00 08/05/16 JULY 18-20, 2016 MONITORING CASL 08/05/16 CLISA OIEN Count 1LISA OIEN Total82.00$ 00337424 FT to FT-Pending BCC Agenda# 0000116581 MACKINNON EQUIPMENT & SERVICES TO2 08/01/16 SS160850001 140.00 4500163284 08/29/16 8/1/16-9/1/16 #63120 08/02/16 AMACKINNON EQUIPMENT & SERVICES Count 1MACKINNON EQUIPMENT & SERVICES Total140.00$ 00338269 FT to FT-Pending BCC Agenda# 0000101898 MAGGIE A MCCARTY TD 08/03/167/28/16 & 8/1/16 40.82 08/03/167/28/16 & 8/1/16 MILEAGE 08/04/16 AMAGGIE A MCCARTY Count 1MAGGIE A MCCARTY Total40.82$ 00337244 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIERWW 08/01/16 26841 840.00 4500161920 08/31/16 JULY 2016 WASTE WATER 08/02/16 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total840.00$ 00338515 FT to FT-Pending BCC Agenda# 0000110052 MARGO CASTORENA HS 07/21/16JULY 18-20, 2016 82.00 07/21/16 JULY 18-20, 2016 MONITORING CASL 08/05/16 CMARGO CASTORENA Count 1MARGO CASTORENA Total82.00$ 00338705 FT to FT-Pending BCC Agenda# 0000113374 MARK MARTIN TG1 05/26/16 5/26/16 TOLLS 12.00 05/26/16 5/26/16 TOLL REIMB 08/05/16 CMARK MARTIN Count 1MARK MARTIN Total12.00$ 00339177 FT to FT-Pending BCC Agenda# 0000124609 MARQUESA VETERINARY CLINIC LLC DAS 08/08/16 29579275.00 4500162810 09/07/16 8/8/16 SPAY/NEUTER 08/08/16 CMARQUESA VETERINARY CLINIC LLC Count 1MARQUESA VETERINARY CLINIC LLC Total275.00$ 00338198 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 07/31/16 13792171 14.88 4500161421 08/30/16 CYLINDER RENTAL INVOICE 08/04/16 C00338199 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 07/31/16 13792172 75.60 4500161421 08/30/16 CYLINDER RENTAL INVOICE 08/04/16 C00338200 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 07/31/16 13792170 122.76 4500161421 08/30/16 CYLINDER RENTAL INVOICE 08/04/16 C00338202 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 07/31/16 13792174 67.32 4500161421 08/30/16 CYLINDER RENTAL INVOICE 08/04/16 C00338204 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 07/31/16 13792173 23.04 4500161421 08/30/16 CYLINDER RENTAL INVOICE 08/04/16 C00338229 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 08/03/16 13829775 45.60 4500161421 09/02/16 OXYGEN M300/HZRD MTRL/S&H 08/04/16 C00338505 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 08/04/16 13835236 37.45 4500161421 09/03/16 OXYGEN M300/HZRD MTRL/S&H 08/05/16 CMATHESON TRI-GAS INC Count 7MATHESON TRI-GAS INC Total386.65$ 00335839 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 07/24/16 163054-10 1,680.50 4500163054 08/21/16 THRU 7/19/16 GG MSTU 07/27/16 A00335841 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 07/24/16 163037-10 751.70 4500163037 08/21/16 THRU 7/21/16 LELY BEAUTIFICATION 07/27/16 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,432.20$ 00338906 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/05/16 73091889 111.94 4500162403 09/02/16 MISC SUPPLIES AND S&H 08/08/16 A00339329 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/08/16 73704158 40.26 4500161831 09/05/16 MISC SUPPLIES 08/09/16 A00340008 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/10/16 73944571 14.63 4500162403 09/07/16 CHEMICAL RESISTANT O-RING 08/11/16 A00340009 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WAO 08/10/16 74142018 102.25 4500162153 09/09/16 SCREWS 08/11/16 A00340664 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/12/16 74490163 55.91 4500161831 09/09/16 MISC SUPPLIES 08/13/16 AMCMASTER CARR SUPPLY COMPANY Count 5MCMASTER CARR SUPPLY COMPANY Total324.99$ 00339343 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA TP1 07/31/16 278423 900.00 4500167743 08/30/16 JULY 2016 #92667 08/09/16 CMEDIA VISTA SW FLORIDA Count 1MEDIA VISTA SW FLORIDA Total900.00$ 00338233 FT to FT-Pending BCC Agenda# 0000125807 MELANIE COLLINS EM 08/02/16JULY 25-29, 2016 55.00 08/02/16S190/S130 COURSE 08/04/16 CMELANIE COLLINS Count 1MELANIE COLLINS Total55.00$ 00339419 FT to FT-Pending BCC Agenda# 0000123310 MERCADO CINEMA LLC PR1 08/08/16 8/3/16 MOVIES 165.004500168166 09/07/16 8/3/16 MOVIES SUMMER CAMP 08/09/16 CMERCADO CINEMA LLC Count 1MERCADO CINEMA LLC Total165.00$ 00335595 FT to FT-Pending BCC Agenda# 0000102010 MGT OF AMERICA INC BM07/26/16 28612 9,300.00 4500162895 08/25/16 FY15 COST ALLOCATION PLAN 07/26/16 CMGT OF AMERICA INC Count 1MGT OF AMERICA INC Total9,300.00$ 8.17.16 Invoices to be Approved by BCC.xlsxPage 1513.A.a Packet Pg. 81 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00338706 FT to FT-Pending BCC Agenda# 0000111446 MICHAEL STONE TG1 06/01/16 5-19-16 TRUCK MA 12.00 06/01/16 5-19-16 TRUCK MAINT 08/05/16 CMICHAEL STONE Count 1MICHAEL STONE Total12.00$ 00335863 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/26/16 94177901 237.54 4500162709 08/25/16 18 FUND DVD'S 07/27/16 A00336191 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/27/16 94181135 984.75 4500162709 08/26/16 25 FUND AUD'S 07/28/16 A00336192 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/27/16 94181134 459.89 4500162709 08/26/16 11 FUND AUD'S 07/28/16 A00336193 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/27/16 94180054 33.98 4500162709 08/26/16 2 FUND CD'S 07/28/16 A00336194 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/27/16 94180055 932.97 4500162709 08/26/16 33 FUND DVD'S 07/28/16 A00336499 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 06/17/16 94075183 63.28 4500162709 07/15/16 2 WIDESCREEN 2D 07/29/16 A00336500 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 06/28/16 94104490 155.66 4500162709 07/26/16 4 WIDESCREEN 2D & 3D 07/29/16 A00336954 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/29/16 94187197 321.60 4500162709 08/26/16 15 FUND DVD'S 07/31/16 A00336955 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/29/16 94186620 207.98 4500162709 08/28/16 2 CASES DVD/DENTAL CARE 07/31/16 A00337412 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/01/16 94194148 399.87 4500162709 08/31/16 18 FUND DVD'S 08/02/16 A00337818 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/02/16 94196997 49.92 4500162709 09/01/16 3 WIDESCREEN 1D DVD'S 08/03/16 A00337820 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/02/16 94198161 29.99 4500162709 09/01/16 1 YOUTH WIDESCREEN DVD 08/03/16 A00337821 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/02/16 94198163 9.99 4500162709 09/01/16 1 FUND DVD 08/03/16 A00338506 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/04/16 94204313 714.81 4500162709 09/03/16 19 FUND AUD'S 08/05/16 A00339744 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/15/16 94147417 59.98 4500162709 08/12/16 2 STAR WARS, 5 DISK 08/10/16 A00340010 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/10/16 94219327 21.59 4500162709 09/09/16 1 WIDESCREEN 2 DISK SET 08/11/16 A00340302 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/11/16 94224179 201.09 4500162709 09/10/16 6 FUND DVD'S 08/12/16 A00340314 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/11/16 94225470 864.91 4500162709 09/08/16 29 WIDESCREEN 4D & 1D 08/12/16 A00340665 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/12/16 94227380 757.79 4500162709 09/11/16 21 FUND AUD'S 08/13/16 AMIDWEST TAPE EXCHANGE Count 19MIDWEST TAPE EXCHANGE Total6,507.59$ 00340851 FT to FT-Pending BCC Agenda# 0000119758 MIGUEL A FONT PR107/10/16 676 350.00 4500168746 08/09/16 EVENT 7/14/16 DJ/MC 08/15/16 C00340852 FT to FT-Pending BCC Agenda# 0000119758 MIGUEL A FONT PR107/10/16 677 350.00 4500168746 08/09/16 EVENT 8/4/16 DJ/MC 08/15/16 CMIGUEL A FONT Count 2MIGUEL A FONT Total700.00$ 00338580 FT to FT-Pending BCC Agenda# 0000125816 MIKE XANDERS EMS 08/05/16 MAY 27-30, 2016 531.38 08/05/16 MAY 27-30, 2016 INTERVIEW 08/05/16 CMIKE XANDERS Count 1MIKE XANDERS Total531.38$ 00341219 FT to FT-Pending BCC Agenda# 0000118851 MILNER FENWICK INC RM08/17/15 ORD-24652 5,888.00 4500170252 09/16/15 ONLINE LICENSE RENEWAL 08/16/16 CMILNER FENWICK INC Count 1MILNER FENWICK INC Total5,888.00$ 00336913 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WAO 07/29/1616367 21,948.01 4500169708 08/26/16 EMERG MAIN BREAK/KINGS LK 07/31/16 A00340394 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 08/12/1616382 25,000.00 4500167029 09/09/16 GRADING S SIDE MLE BASINS 08/12/16 AMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total 46,948.01$ 00335885 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLCPAD 07/20/16 11170 597.11 4500162770 08/19/16 131 SCREENINGS DELIVERED 07/27/16 C00337985 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 07/28/16 11226 1,995.14 4500162770 08/27/16 220 TOPDRESSING SAND 08/03/16 C00338399 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 08/02/16 11279 1,921.31 4500162770 09/01/16 220 TOPDRESSING SAND 08/05/16 C00338400 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 08/02/16 11287 598.13 4500162862 09/01/16 FILL DIRT DELIVERED 08/05/16 C00338401 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 07/31/16 11274 650.00 4500162862 08/30/16 SCREENED TOPSOIL DELIVER 08/05/16 C00338417 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 07/31/16 11267 380.88 4500162770 08/30/16 220 TOPDRESSING SAND08/05/16 C00338755 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 08/03/16 11317 675.00 4500162862 09/02/16 BASEBALL CLAY DELIVERED 08/05/16 C00341288 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLCPR1 08/15/16 11355 1,150.40 4500162862 09/14/16 220 TOPDRESSING SAND 08/16/16 CMJS GOLF SERVICES LLC Count 8MJS GOLF SERVICES LLC Total7,967.97$ 00337743 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 08/05/16 9000566981 124.64 4500164100 09/02/16 7/6/16-8/2/16 CM298378250 08/03/16 AMOBILE MINI INC Count 1MOBILE MINI INC Total124.64$ 00339099 FT to FT-Pending BCC Agenda# 0000114311 MOVIE LICENSING USA LIB 08/01/16 2216229 2,740.00 4500170217 08/31/16 COPYRIGHT LICENSE 9/1-8/31/17 08/08/16 CMOVIE LICENSING USA Count 1MOVIE LICENSING USA Total2,740.00$ 00338128 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 08/03/16 0000116931 4,790.00 4500163840 09/02/16 JUNE 2016 #4264 08/04/16 C00338129 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 08/03/16 0000118855 4,000.00 4500163840 09/02/16 JULY 2016 #4264 08/04/16 CMULTIMEDIA HOLDINGS CORP Count 2MULTIMEDIA HOLDINGS CORP Total8,790.00$ 00340853 FT to FT-Pending BCC Agenda# 0000107667 MUSCO SPORTS LIGHTING LLC PR1 07/12/16 286111 1,275.00 4500170222 08/11/16 AUG 2016 REMOTE EQUIPMENT 08/15/16 CMUSCO SPORTS LIGHTING LLC Count 1MUSCO SPORTS LIGHTING LLC Total1,275.00$ 00336927 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 07/31/16 48443 60.00 4500162485 08/28/16 MAY JUL 12&26,16 #00144 07/31/16 A00336928 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 07/31/1648445 60.00 4500162485 08/28/16 7/5&7/19/16 N COL RECYCLE 07/31/16A00336929 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 07/31/1648442 60.00 4500162485 08/28/16 JULY 1&29,16 MARCO ISLAND 07/31/16A00336930 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 07/31/16 4844460.00 4500162485 08/28/16 6/27 & 6/25 96 & 32 GAL RECYCLE 07/31/16 AMWASTE INC Count 4MWASTE INC Total240.00$ 00337404 FT to FT-Pending BCC Agenda# 0000118979 NALCO COMPANY FM 08/01/16 82252474 540.00 4500168362 08/29/16 LIMS ANALYTICAL 08/02/16 ANALCO COMPANY Count 18.17.16 Invoices to be Approved by BCC.xlsxPage 1613.A.a Packet Pg. 82 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodNALCO COMPANY Total540.00$ 00340648 FT to FT-Pending BCC Agenda# 0000111665 NANCY GUNDLACH CDA 08/12/16 AUG 3-6, 2016 150.00 08/12/16 AUG 3-6, 2016 08/13/16 ANANCY GUNDLACH Count 1NANCY GUNDLACH Total150.00$ 00338517 FT to FT-Pending BCC Agenda# 0000107515 NANCY MESA HS 08/05/16 JULY 18-20, 2016 82.00 08/05/16 JULY 18-20, 2016 MONITORING CASL08/05/16 CNANCY MESA Count 1NANCY MESA Total82.00$ 00338193 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 07/27/16 37671 69.50 4500153398 08/26/16 WATERWAYS SPA WET END08/04/16 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total69.50$ 00337716 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC WW 07/27/161740 2,065.00 4500169445 08/26/16 LEER 100RCC TRUCK TOPPER 08/03/16 CNAPLES AUTO TRUCK VAN LLC Count 1NAPLES AUTO TRUCK VAN LLC Total2,065.00$ 00337935 FT to FT-Pending BCC Agenda# 0000111253 NAPLES ELECTRIC MOTOR WORKS INC TP1 08/03/16 25009 625.00 4500169921 08/31/16 GG MSTU HUNTER PUMP VFD 08/03/16 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total625.00$ 00337675 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTON TD 08/02/16 90305,000.00 4500168601 08/02/16 AMERICAN DRUZE SOCIETY 08/03/16 CNAPLES GRANDE BEACH RESORT HILTON Count 1NAPLES GRANDE BEACH RESORT HILTON Total 5,000.00$ 00337532 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 07/31/16 7/25/16-7/31/16 109.89 4500161449 08/28/16 7/25-31/2016 (11 WASHES) 08/02/16 A00339540 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 08/07/16 8/1/16-8/7/16 219.86 4500161449 09/04/16 8/1/16-8/7/16 (14 WASHES) 08/09/16 ANAPLES PINE RIDGE AUTO SPA Count 2NAPLES PINE RIDGE AUTO SPA Total329.75$ 00337408 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 08/01/16 34889 60.00 4500162222 08/29/16JUMP START #060032 08/02/16A00337409 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 08/01/16 34890 60.00 4500162222 08/29/16COUNTY BARN #CC2-945 08/02/16 A00337931 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 08/03/16 35920 140.00 4500162222 08/31/16 DAVIS & 951 F450 #05015508/03/16 A00337932 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 08/03/16 35918 60.00 4500162222 08/31/16BLDG H F250 #CC2113 08/03/16 A00337933 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 08/03/16 35917 60.00 4500162222 08/31/16 FORKLIFT #051426 08/03/16 A00339482 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE08/09/16 36030 225.00 4500162222 09/08/16 CITYGATE/JD LOADER CC2194 08/09/16 A00339483 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE07/29/16 35967 60.00 4500162222 08/28/16 HORSESHOE F150 #CC2-1220 08/09/16 A00339484 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 08/08/16 36029 225.00 4500162222 09/07/16 WARREN ST/BACKHOW #940098 08/09/16 A00339839 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE08/10/16 36034 140.00 4500162222 09/07/16 CITYGATE YARD DOG CC2-785 08/10/16 A00340217 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE08/11/16 35983 140.00 4500162222 09/08/16 CITYGATE YARD DOG CC2-785 08/12/16 A00340218 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 08/11/16 36035 225.00 4500162222 09/10/16 COUNTY BARN FORD BCKHOE940098 08/12/16 A00340867 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE08/15/16 36038 60.00 4500162222 09/14/16 COUNTY BARN GATOR #CC2-1095 08/15/16 A00341261 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 08/15/16 35991 60.00 4500162222 09/14/16 HORSESHOE F150 CC2-1237 08/16/16 ANAPLES TOWING LLC Count 13NAPLES TOWING LLC Total1,515.00$ 00338306 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 08/01/16115261 695.00 4500163459 08/29/16 TROLLEY STOP AUG STMT 08/04/16 A00338355 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 09/01/16115383 695.00 4500163459 09/29/16 TROLLEY STOP SEPT STMT 08/04/16 ANAPLES TRANSPORTATION & TOURS LLC Count 2NAPLES TRANSPORTATION & TOURS LLC Total 1,390.00$ 00337997 FT to FT-Pending BCC Agenda# 0000125357 NATALIA A AUKLAND PUO 05/05/16 JULY 24-26, 2016 37.00 05/05/16 JULY 24-26, 2016 SWANA 08/03/16 CNATALIA A AUKLAND Count 1NATALIA A AUKLAND Total37.00$ 00338989 FT to FT-Pending BCC Agenda# 0000123862 NATALIE M SMITH PUO 08/08/16 SEPT 18-22, 2016 176.00 08/08/16 SEPT 18-22,16 FACE4 LEVEL08/08/16 CNATALIE M SMITH Count 1NATALIE M SMITH Total176.00$ 00337753 FT to FT-Pending BCC Agenda# 0000104022 NEAPOLITAN FAMILY PAD07/30/16 001433 300.00 4500163031 08/29/16 AUG 16 QTR PG LANDSCAPE08/03/16 CNEAPOLITAN FAMILY Count 1NEAPOLITAN FAMILY Total300.00$ 00333238 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 07/11/16 06G0008240004 36.00 4500161680 08/08/16 0008240004-6/09/16-7/08/1 07/16/16 A00333264 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 07/11/16 16G0006039150 51.23 4500163296 08/08/16 0006039150-6/09/16-7/08/1 07/16/16 A00334645 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 07/16/16 06G0010514206 82.40 4500161362 08/13/16 0010514206-6/15/16-7/14/1 07/21/16 A00338398 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 07/25/16 16G0006113963 45.50 4700002607 08/22/16 0006113963-6/23/16-7/22/1 08/05/16 A00339367 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 08/03/16 16G0006038723 40.05 4500161362 08/31/16 0006038723-7/1/16-7/31/16 08/09/16 A00340033 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 08/10/16 16H0006822118 30.85 4500162033 09/07/16 0006822118-7/09/16-8/08/1 08/11/16 A00340468 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/06/16 06H0010712776 7.55 4700002607 09/03/16 0010712776-7/05/16-8/04/1 08/13/16 A00340478 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/08/16 06H0010599645 13.25 4500162363 09/05/16 0010599645-7/07/16-8/06/1 08/13/16 A00340479 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/08/16 06H0010599702 7.25 4500162363 09/05/16 0010599702-7/07/16-8/06/1 08/13/16 A00340480 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/08/16 06H0010599819 10.25 4500162363 09/05/16 0010599819-7/07/16-8/06/1 08/13/16 A00340481 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/08/16 06H0010599884 7.25 4500162363 09/05/16 0010599884-7/07/16-8/06/1 08/13/16 A00340482 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/08/16 06H0010599553 31.25 4500162363 09/05/16 0010599553-7/07/16-8/06/1 08/13/16 A00340882 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 08/10/16 06H0009781238 7.25 4500161832 09/07/16 0009781238-7/09/16-8/08/1 08/15/16 A00340887 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/16 06H0010306868 20.15 4700002607 09/07/16 0010306868-7/09/16-8/08/1 08/15/16 A00340889 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 08/10/16 06H0008579658 16.99 4500161685 09/07/16 0008579658-7/09/16-8/08/1 08/15/16 A00340890 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 08/10/16 16H0006038079 23.23 4500162718 09/07/16 0006038079-7/09/16-8/08/1 08/15/16 A00340893 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 08/10/16 16H0006060842 74.70 4500162694 09/07/16 0006060842-7/09/16-8/08/1 08/15/16 A00340894 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 08/10/16 16H0006211080 30.22 4700002489 09/07/16 0006211080-7/09/16-8/08/1 08/15/16 A8.17.16 Invoices to be Approved by BCC.xlsxPage 1713.A.a Packet Pg. 83 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00340921 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 08/10/16 06H0009224049 59.88 4500166110 09/07/16 0009224049-7/09/16-8/08/1 08/15/16 A00340922 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/16 16H0006036057 115.90 4700002683 09/07/16 0006036057-7/09/16-8/08/1 08/15/16 A00340923 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 08/10/16 16H0006037931 36.00 4500161680 09/07/16 0006037931-7/09/16-8/08/1 08/15/16 A00340924 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 08/10/16 16H0006039077 13.25 4500163296 09/07/16 0006039077-7/09/16-8/08/1 08/15/16 A00340925 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/16 16H0006036081 22.25 4500162734 09/07/16 0006036081-7/09/16-8/08/1 08/15/16 A00340926 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 08/10/16 06H0008240004 39.00 4500161680 09/07/16 0008240004-7/09/16-8/08/1 08/15/16 A00340928 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 08/10/16 16H0006037238 120.55 4500163265 09/07/16 0006037238-7/09/16-8/08/1 08/15/16 A00340929 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 08/10/16 06H0009160078 31.43 4500161680 09/07/16 0009160078-7/09/16-8/08/1 08/15/16 A00340930 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 08/10/16 06H0010084432 7.25 4700002489 09/07/16 0010084432-7/09/16-8/08/1 08/15/16 A00340931 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/16 06H0010340073 13.25 4500161562 09/07/16 0010340073-7/09/16-8/08/1 08/15/16 A00340932 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 08/10/16 06H0009565904 35.73 4500163525 09/07/16 0009565904-7/09/16-8/08/1 08/15/16 A00340962 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 08/10/16 16H0006542252 6.24 4700002489 09/07/16 0006542252-7/09/16-8/08/1 08/15/16 A00340963 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/16 06H0008041725 51.65 4700002683 09/07/16 0008041725-7/09/16-8/08/1 08/15/16 A00340964 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/16 06H0008085094 38.07 4700002607 09/07/16 0008085094-7/09/16-8/08/1 08/15/16 A00340965 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 08/10/16 16H0006039150 53.21 4500163297 09/07/16 0006039150-7/09/16-8/08/1 08/15/16 A00340966 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 08/10/16 16H0006037204 55.99 4500162433 09/07/16 0006037204-7/09/16-8/08/1 08/15/16 A00340967 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HR 08/10/16 06H0009019084 39.23 4700002795 09/07/16 0009019084-7/09/16-8/08/1 08/15/16 A00340969 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/16 06H0009994468 51.98 4700002681 09/07/16 0009994468-7/09/16-8/08/1 08/15/16 A00340971 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 08/10/16 16H0006037790 8.98 4500161354 09/07/16 0006037790-7/09/16-8/08/1 08/15/16 A00340972 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 08/10/16 16H0006035745 443.22 4500161610 09/07/16 0006035745-7/09/16-8/08/1 08/15/16 A00340973 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 08/10/16 16H0006037212 39.23 4700002441 09/07/16 0006037212-7/09/16-8/08/1 08/15/16 A00340974 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 08/10/16 06H0009094400 104.79 4500162480 09/07/16 0009094400-7/09/16-8/08/1 08/15/16 A00340975 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 08/10/16 16H0006037824 111.97 4500161399 09/07/16 0006037824-7/09/16-8/08/1 08/15/16 A00340978 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 08/10/16 06H0009741042 27.23 4500161680 09/07/16 0009741042-7/09/16-8/08/1 08/15/16 A00340979 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/16 06H0009843368 16.84 4700002792 09/07/16 0009843368-7/09/16-8/08/1 08/15/16 A00340980 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 08/10/16 06H0007961667 9.39 4700002708 09/07/16 0007961667-7/09/16-8/08/1 08/15/16 A00340981 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/16 16H0006035992 79.24 4700002607 09/07/16 0006035992-7/09/16-8/08/1 08/15/16 A00340982 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 08/10/16 06H0010871846 37.24 4700002816 09/07/16 0010871846-7/09/16-8/08/1 08/15/16 A00340983 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/10/16 06H0010207108 48.68 4700002790 09/07/16 0010207108-7/09/16-8/08/1 08/15/16 A00341083 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 08/10/16 16H0006050660 1.25 4500161680 09/07/16 0006050660-7/09/16-8/08/1 08/16/16 A00341084 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 08/10/16 06H0008248171 1.25 4500161362 09/07/16 0008248171-7/09/16-8/08/1 08/16/16 A00341086 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 08/10/16 16H0006037774 447.30 4500162405 09/07/16 0006037774-7/09/16-8/08/1 08/16/16 A00341087 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 08/10/16 16H0006038707 63.98 4500162655 09/07/16 0006038707-7/09/16-8/08/1 08/16/16 A00341088 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 08/10/16 16H0006035851 431.86 4500161260 09/07/16 0006035851-7/09/16-8/08/1 08/16/16 A00341089 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWI 08/10/16 06H0009979584 57.14 4500161567 09/07/16 0009979584-7/09/16-8/08/1 08/16/16 A00341093 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 08/10/16 16H0006038731 81.22 4500161362 09/07/16 0006038731-7/09/16-8/08/1 08/16/16 A00341094 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 08/10/16 16H0006302772 13.25 4500162502 09/07/16 0006302772-7/09/16-8/08/1 08/16/16 A00341095 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 08/10/16 16H0006037253 32.23 4500161369 09/07/16 0006037253-7/09/16-8/08/1 08/16/16 ANESTLE WATERS NORTH AMERICA Count 56NESTLE WATERS NORTH AMERICA Total3,382.52$ 00337019 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 07/29/1604383139 67.58 4500169147 08/28/16 AIR COMPRESSED ULTRA ZERO 08/01/16 C00337114 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 07/31/1604408347 247.90 4500169147 08/30/16 CYLINDER RENTAL INVOICE 08/01/16 C00337812 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 08/02/1604424969 52.58 4500169147 09/01/16 AIR COMPRESSED ULTRA ZERO 08/03/16 C00339217 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS07/31/16 04408351 11.67 4500169120 08/30/16TANK RENTAL 08/08/16 C00339218 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 07/31/1604408349 102.30 4500168687 08/30/16 WELDING TANK RENTAL 08/08/16 C00339344 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 07/31/16 04408348 186.60 4500168928 08/30/16 #211 FLEET WELDING GASSES 08/09/16 C00339366 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 07/31/1604408346 11.05 4500169398 08/30/16 WELDING TANK RENTAL 08/09/16 CNEXAIR, LLC Count 7NEXAIR, LLC Total679.68$ 00337603 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 08/01/16 6071088105 605.66 4500169750 08/29/16 7/1/16-7/31/16 #13014632 08/02/16 A00337604 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 08/01/16 6071088391 147.45 4500161667 08/29/16 7/1/16-7/31/16 #13157011 08/02/16 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total753.11$ 00340278 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB08/01/16 7/29/16 EXCEL 27.43 08/01/16 7/29/16 EXCEL 08/12/16 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total27.43$ 00337825 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 08/01/16 289235.79 4500161668 08/31/16 AUG PROPERTY MANAGEMENT 08/03/16 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total235.79$ 00338939 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 08/01/16 334404 195.00 4500161272 08/31/16 LOW LEVEL TSS STANDARD 08/08/16 CNSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total195.00$ 00339083 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 07/31/1636060 1,704.00 4500167773 08/28/16 AUG 2016 STORAGE FEE 08/08/16 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 1,704.00$ 00337823 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 08/02/16 42727 54.00 4500161613 09/01/16 54 BAGS 08/03/16 C00339214 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 07/27/16 42689 62.50 4500161603 08/26/16 50 10LB BAG CUBED ICE 08/08/16 C00340332 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 08/09/16 42233 45.00 4500161613 09/08/16 45 BAGS OF ICE 08/12/16 CON ICE INC Count 38.17.16 Invoices to be Approved by BCC.xlsxPage 1813.A.a Packet Pg. 84 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodON ICE INC Total161.50$ 00340280 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 07/29/167/29/16 EXCEL 44.50 07/29/16 7/29/16 EXCEL CLASS 08/12/16 A00340283 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 07/26/16 JULY 19&26, 2016 127.22 07/26/16 JULY 19&26, 2016 MILEAGE 08/12/16AOPAL VANN Count 2OPAL VANN Total171.72$ 00340357 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 08/04/161212175306703 402.86 4500162704 09/01/16 8 AUDIO AND E BOOKS 08/12/16 AOVERDRIVE INC Count 1OVERDRIVE INC Total402.86$ 00336166 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 07/27/16449264 1,048.60 4500165155 08/26/16 40 TON CRANE SERVICE 07/28/16 C00336273 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 07/26/16449191 1,048.60 4500165155 08/25/16 40 TON CRANE RENTAL 07/28/16 C00339130 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 08/03/16449574 973.70 4500165155 09/02/16 40 TON CRANE RENTAL 08/08/16 CPALM BEACH TRUCKING LLC Count 3PALM BEACH TRUCKING LLC Total3,070.90$ 00338316 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 07/26/16 663159 1,349.97 4500169344 08/25/16 75W-90 SYNTHETIC OIL 08/04/16 CPALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total1,349.97$ 00340305 FT to FT-Pending BCC Agenda# 0000125125 PAMELA J LULICH TG1 08/11/16TRAVEL 8/03-8/06 115.00 08/11/16 FL ASLA CONF 8/3-8/6/16 08/12/16 CPAMELA J LULICH Count 1PAMELA J LULICH Total115.00$ 00339884 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC PAD 08/11/16 4/16CCG2468 1,086.75 4500167558 09/08/16 THRU 7/31/16-ATV REC PARK 08/10/16 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total1,086.75$ 00338777 FT to FT-Pending BCC Agenda# 0000104709 PATRICK THIR PUO 09/21/16ADVPERDIEM 9/28 52.00 09/21/162016 GIS EXPO 9/28-9/30 08/05/16CPATRICK THIR Count 1PATRICK THIR Total52.00$ 00339489 FT to FT-Pending BCC Agenda# 0000125022 PENNY TAYLOR BCC 06/09/16 MILEAGE 7/4-7/30 171.24 06/09/16 MILEAGE REIMB 7/4-7/30/16 08/09/16 CPENNY TAYLOR Count 1PENNY TAYLOR Total171.24$ 00338407 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 08/01/16 1140-94 90.00 4700002783 08/29/16 SERVICES - JULY 2016 08/05/16A00338408 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 08/01/16 1340-65 120.00 4700002614 08/29/16 SERVICES - JULY 2016 08/05/16A00340487 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 08/01/16 1040-90 30.00 4500161441 08/29/16 SERVICES - JULY 2016 08/13/16APETER VORSATZ Count 3PETER VORSATZ Total240.00$ 00337043 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC PBD 07/27/16 20785 1,970.00 4500169779 08/26/16 ASSESSMENTS NOTICE-PBD 08/01/16 CPHASE V OF FLORIDA LLC Count 1PHASE V OF FLORIDA LLC Total1,970.00$ 00338779 FT to FT-Pending BCC Agenda# 0000123101 PHILLIP SHERMAN PUO 09/23/16 ADVPERDIEM 9/28 52.00 09/23/16 2016 GIS EXPO 9/28-9/30 08/05/16 APHILLIP SHERMAN Count 1PHILLIP SHERMAN Total52.00$ 00337858 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 07/29/16 20250880 782.80 4500162830 08/26/16 PET FOOD 08/03/16 A00338632 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 08/05/16 20253272 863.42 4500162830 09/02/16 PET FOOD & SUPPLIES 08/05/16 APHILLIPS FEED SERVICE INC Count 2PHILLIPS FEED SERVICE INC Total1,646.22$ 00340466 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 08/08/16 INV606113 9,677.22 4500161290 09/05/16 BRITE STRIPE BLUE & WHITE 08/13/16 A00341290 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 08/12/16 INV607283 3,802.68 4500166170 09/09/16 BRITE STRIPE BLUE & WHITE 08/16/16 APIONEER MANUFACTURING COMPANY INC Count 2PIONEER MANUFACTURING COMPANY INC Total 13,479.90$ 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 Total279.50$ 00338912 FT to FT-Pending BCC Agenda# 0000117569 PLATINUM PUBLICATIONS INC MUS 08/06/16 PC3604083 175.00 4500163213 09/03/16 RESTOCKING RACK CARDS-MUS 08/08/16 APLATINUM PUBLICATIONS INC Count 1PLATINUM PUBLICATIONS INC Total175.00$ 00339435 FT to FT-Pending BCC Agenda# 0000125756 PROIA MOTORS, INC WW08/08/16 987 1,175.00 4500169452 09/07/16TOOL BOX - CC2-1359 08/09/16 CPROIA MOTORS, INC Count 1PROIA MOTORS, INC Total1,175.00$ 00341187 FT to FT-Pending BCC Agenda# 0000105916 PROPAC INC EM 08/10/16 355339 4,992.87 4500170114 09/07/16 UNISEX COMFORT KITS 08/16/16 APROPAC INC Count 1PROPAC INC Total4,992.87$ 00339330 FT to FT-Pending BCC Agenda# 0000125787 PROSOURCE ONE PR1 08/08/16000061098521 1,252.00 4500168999 09/07/16 DP MARKING DUST 50LB 08/09/16 CPROSOURCE ONE Count 1PROSOURCE ONE Total1,252.00$ 00333519 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/15/16 65306 1,615.25 4500160347 08/12/16 5/28-6/24/16 NAPLES MANOR 07/18/16 A00333521 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 07/15/16 65318 1,608.00 4500157886 08/12/16 5/28-6/3/16 BARRON COLLIE 07/18/16 A00333524 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/15/16 65323 7,955.00 4500168012 08/12/16 5/28-6/24/16 VANDERBILT D 07/18/16 A00333925 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/15/16 65319 1,152.30 4500169020 08/12/16 6/22-6/24/16 BARRON COLLIER 07/19/16 A00334244 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUL 07/18/16 65351 451.00 4500164451 08/15/16 5/28-6/24/16 PUD PREVENTATIVE 07/20/16 A00334246 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 07/18/16 65353 5,925.50 4500168324 08/15/16 5/28-6/24/16 HH6 TRAIL AC 07/20/16 AQ GRADY MINOR & ASSOCIATES PA Count 68.17.16 Invoices to be Approved by BCC.xlsxPage 1913.A.a Packet Pg. 85 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodQ GRADY MINOR & ASSOCIATES PA Total18,707.05$ 00338348 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WAO 08/03/16 67039 11,496.62 4500169453 08/31/16 EMERGENCY REPAIR-12" WATER 08/04/16 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total11,496.62$ 00337923 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 07/02/16 436 WHEELS 663.52 4500162992 08/01/16 SUMMER MAINT F/SKATE PK 08/03/16 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total663.52$ 00337717 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 07/26/16 75378623 48.02 4500162721 08/25/16 AUDIO BOOKS F/LIBRARY 08/03/16 C00340143 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 07/27/16 75373935 27.80 4500162721 08/26/16 AUDIO BOOKS F/LIBRARY 08/11/16 CRECORDED BOOKS Count 2RECORDED BOOKS Total75.82$ 00334964 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD 07/15/16 728334 999.77 4500163585 08/12/16 POOL FILTER-PARKS 07/22/16 ARECREONICS INC Count 1RECREONICS INC Total999.77$ 00339238 FT to FT-Pending BCC Agenda# 0000110154 RELIABLE TRANSMISSION SERVICE INC FLE 07/26/16 T-19248 3,923.74 4500169868 08/25/16 TRANSMISSION F/GILLIG BUS 08/08/16 CRELIABLE TRANSMISSION SERVICE INC Count 1RELIABLE TRANSMISSION SERVICE INC Total 3,923.74$ 00340483 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 07/31/16 IN-12-116077089 141.00 4500164039 08/30/16 7/1-3 ADS,JULY4 CLOSE-104 08/13/16 C00340485 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 07/31/16 IN-07-1160712510 415.00 4500164039 08/30/16 7/1-2 ADS,JULY4 CLOSE-101 08/13/16 CRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total556.00$ 00337249 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC EMS 08/01/16 S37492 84.00 4500169835 08/29/16 FUEL F/AMBULANCE 08/02/16 A00337250 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC EMS 08/01/16 S37491 1,760.00 4500169230 08/29/16 AMBULANCE REPAIR 6/24 08/02/16 A00337740 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/02/16P72146 200.89 4500164789 08/30/16 RED LED CLR LENS - FLEET 08/03/16 A00337919 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/03/16 P72160 441.12 4500164789 08/31/16 PARTS FOR FLEET 08/03/16 A00338833 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/26/16 P72059 267.12 4500164789 08/23/16 PARTS FOR FLEET 08/08/16 A00339440 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/09/16 P72244 74.49 4500164789 09/06/16 8" RESSESSED DOMELIGHT - FL 08/09/16 AREV RTC INC Count 6REV RTC INC Total2,827.62$ 00338774 FT to FT-Pending BCC Agenda# 0000125826 RICHARD OWENS PUO 09/22/16 ADVPERDIEM-9/28 52.00 09/22/16 TRAVEL TO W. PALM BCH-GIS EX 08/05/16 CRICHARD OWENS Count 1RICHARD OWENS Total52.00$ 00337397 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 08/01/16 4285 3,479.00 4500151594 08/31/16 PROF SVS F/JULY: MPS109 08/02/16 C00337398 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 08/01/16 4284 2,488.00 4500162186 08/31/16 PROF SVS F/JULY: SCWRF TU 08/02/16 CRKS CONSULTING ENGINEERS INC Count 2RKS CONSULTING ENGINEERS INC Total5,967.00$ 00340650 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 07/12/16 ADVPERDIEM-9/11 136.00 07/12/16 TRVL TO TAMPA ON 9/11-14 08/13/16 CROBERT KAINE Count 1ROBERT KAINE Total136.00$ 00340817 FT to FT-Pending BCC Agenda# 0000124665 ROSEDREW INC LIB 07/27/16 294391 1,080.00 4500163447 08/26/16 1 CD CLEAR CASES-FULL SLE 08/15/16 CROSEDREW INC Count 1ROSEDREW INC Total1,080.00$ 00339814 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 07/31/16 7-2016 318.00 4500169220 08/30/16 ON-LINE TRAINING F/2 EMPLOYEES 08/10/16 CROY A PELLETIER Count 1ROY A PELLETIER Total318.00$ 00339594 FT to FT-Pending BCC Agenda# 0000125809 ROY BURNS PAD 08/06/16 MILES 5/27-7/8 57.91 08/06/16 REIMB FOR IN-COUNTY TRAVEL 08/09/16 CROY BURNS Count 1ROY BURNS Total57.91$ 00340909 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 07/21/16 9205387 65.58 4500162727 08/20/16 ARTS & CRAFTS SUPPLIES-LI 08/15/16 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total65.58$ 00339828 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 08/10/16 122386 57.45 4500161580 09/09/16 FIRST AID SUPPLIES-FLEET 08/10/16 CSAFETY FIRST Count 1SAFETY FIRST Total57.45$ 00336638 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WW 07/21/1670704098 224.72 4500161637 08/20/16 PARTS WASHER SOLVENT, PP. 07/29/16 C00340469 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WW 08/04/1671015856 335.00 4500161637 09/03/16 USED OIL PICKUP-P.UTIL 08/13/16 CSAFETY KLEEN Count 2SAFETY KLEEN Total559.72$ 00338495 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TEC 08/03/16315603 87.68 4500169920 08/31/16 SAFETY VESTS-TRANSP ENG 08/05/16 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total87.68$ 00337747 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 06/24/16 6619/326973351 332.59 4500161531 07/24/16 FOOD & OPERATING SUPPLIES 08/03/16 C00338448 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 08/03/16 4742/326973351 111.27 4500162350 09/02/16 FOOD & OPERATING SUPPLIES 08/05/16 C00338853 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTFM 05/27/16 CF160527/1620807 50.00 4500170127 05/27/16 SERVICE FEE F/FAC MGMT 08/08/16 C00338854 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTFM 05/24/16 999999/331620807 45.00 4500170127 05/24/16 MEMBERSHIP RENWL-FAC MGMT 08/08/16 C00338855 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 05/27/16 CF160527/1619536 50.00 4500170214 05/27/16 SERVICE FEE FOR LIBRARY 08/08/16 C00338856 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTLIB 05/23/16 999999/331619536 45.00 4500170214 05/23/16 MEMBERSHIP FEE F/LIBRARY 08/08/16 C00338857 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTAA2 05/23/16 999999/331564484 90.00 4500162649 05/23/16 MEMBERSHIP RENEWALS-4 EMP 08/08/16 C00340313 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 07/21/16 6324 107.56 4500161531 08/20/16 FOOD & OPERATING SUPPLIES 08/12/16 C8.17.16 Invoices to be Approved by BCC.xlsxPage 2013.A.a Packet Pg. 86 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00340317 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 07/21/16 7293/326973351 (37.36) 450016153107/21/16 CREDIT MEMO 08/12/16 C00340406 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTAA3 08/12/16 9476/331564484 59.66 4500161820 09/11/16 ITEMS F/RESALE-AIRPORT 08/12/16 C00340860 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PR1 08/11/16 1403/326973351 89.87 4500167555 08/11/16 FOOD & OPERATING SUPPLIES 08/15/16 C00340865 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTAA2 06/09/16 999999/331564484 15.00 4500162649 07/09/16 NEW DIRECT SECONDARY MEMBERSHIP 08/15/16 CSAMS CLUB DIRECT Count 12SAMS CLUB DIRECT Total958.59$ 00339750 FT to FT-Pending BCC Agenda# 0000120432 SCHLUMBERGER WATER SERVICES PAD 07/31/16 0000018782 1,350.00 4500163698 08/28/16 PROF SVS F/JULY: MONITORING 08/10/16 ASCHLUMBERGER WATER SERVICES Count 1SCHLUMBERGER WATER SERVICES Total1,350.00$ 00338419 FT to FT-Pending BCC Agenda# 0000106637 SCOTT LOWERY LANDSCAPING INC LIB 07/26/16 4331 250.00 4700002762 08/25/16 LANDSCAPING F/AUGUST-LIBRARY 08/05/16 CSCOTT LOWERY LANDSCAPING INC Count 1SCOTT LOWERY LANDSCAPING INC Total250.00$ 00339349 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 08/05/16 LOC_000117008 450.00 4500162096 09/04/16CURBSIDE COLLECTION ADS 08/09/16 C00339350 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 08/05/16 LOC_000116465 652.30 450016209609/04/16 8/5-9/1 ADS, PARAGON & TOW 08/09/16 CSCREENVISION DIRECT Count 2SCREENVISION DIRECT Total1,102.30$ 00337762 FT to FT-Pending BCC Agenda# 0000120877 SCRIPPS MEDIA INCAA1 07/24/16 1563827 8.50 4500162510 07/24/16 7/18-24, NEWSPAPER SUBSCRIPTION 08/03/16 C00339717 FT to FT-Pending BCC Agenda# 0000120877 SCRIPPS MEDIA INCAA1 07/31/16 1564839 8.50 4500162510 07/31/16 7/25-31, NEWSPAPER SUBSCRIPTION 08/10/16 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total17.00$ 00337228 FT to FT-Pending BCC Agenda# 0000124811 SEAN CODY TA 08/01/16 6421330.00 4500169471 08/31/16 PRINTER MAINT ON 7/14&20 08/01/16 C00340222 FT to FT-Pending BCC Agenda# 0000124811 SEAN CODY CA 08/08/16 6441 220.00 4500166963 09/07/16 SCANNER REPAIR ON 8/2 & 4 08/12/16 CSEAN CODY Count 2SEAN CODY Total550.00$ 00337977 FT to FT-Pending BCC Agenda# 0000115469 SENSIDYNE LP WTN 07/28/16 612576 461.46 4500167471 08/27/16 SENSOR FOR P.UTIL 08/03/16 CSENSIDYNE LP Count 1SENSIDYNE LP Total461.46$ 00337930 FT to FT-Pending BCC Agenda# 0000102698 SEW SHORE DAS 08/03/16 62149228.46 4500165101 09/02/16 UNIFORM CLOTHING FOR DAS 08/03/16CSEW SHORE Count 1SEW SHORE Total228.46$ 00337976 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TA 05/09/16 B04950274 4,309.00 4500167944 06/06/16 ACROBAT PRO DC SOFTWARE 08/03/16 A00339530 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 08/08/16 B05341178 4,967.624500169922 09/05/16 SOPHOS UTM LICENSE-IT 08/09/16 A00339531 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 08/08/16 B05339276 1,952.58 4500169942 09/05/16 MICROSOFT VISUAL STUDIO 08/09/16 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total11,229.20$ 00330179 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 07/01/16 14650 940.00 4500163511 07/31/16 ADS F/JULY & AUG - MUST DO VISITORS 07/03/16 C00337232 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 08/01/16 14796 578.00 4500163082 08/31/16 ADS 8/1 - MUST DO VISITOR GUIDE 08/01/16 CSIESTA PUBLICATIONS INC Count 2SIESTA PUBLICATIONS INC Total1,518.00$ 00337578 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCHTD 08/02/16 371460 570.00 4500162661 08/30/16 DESTINATION REPORT, 8/2 08/02/16 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total570.00$ 00340122 FT to FT-Pending BCC Agenda# 0000113531 SONJA WILLIAMS LIB 08/03/16 MILEAGE-7/25&26 7.66 08/03/16 REIMB FOR IN-COUNTY TRAVEL 08/11/16 ASONJA WILLIAMS Count 1SONJA WILLIAMS Total7.66$ 00339190 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 07/31/16111081 74.00 4500162680 08/30/16 BACKGROUND CHECKS F/JULY 08/08/16 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total 74.00$ 00338325 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 06/06/16 452-227004 542.40 4500165912 07/06/16 12V SLA12 BATTERIES-IT 08/04/16 C00339495 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 07/07/16 452-228517 678.00 4500165912 08/06/16 12V SLA12 BATTERIES-IT 08/09/16 CSOUTHSIDE INVESTMENTS LLC Count 2SOUTHSIDE INVESTMENTS LLC Total1,220.40$ 00335659 FT to FT-Pending BCC Agenda# 0000106157 SOUTHWEST DIRECT UB 07/18/16 46712 475.95 4500169127 08/15/16 COMMERCIAL CAN LETTERS 07/26/16 ASOUTHWEST DIRECT Count 1SOUTHWEST DIRECT Total475.95$ 00340084 FT to FT-Pending BCC Agenda# 0000123100 SOUTHWEST DIVISION INC SWC 08/08/16 2/14-6197-1354,350.00 4500167514 09/12/16 5/12-8/8/16 HAMMERHEAD 12 08/11/16 ASOUTHWEST DIVISION INC Count 1SOUTHWEST DIVISION INC Total54,350.00$ 00331242 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WWL 06/03/16 1/26051 12,714.50 4500168285 07/01/16 5/13/16 PELICAN MARSH EMERGENCY 07/07/16 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total12,714.50$ 00336199 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PR1 07/07/16 N1021387 157.56 4500165968 08/06/16 YOUTH SOCCER T-SHIRTS 07/28/16 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total157.56$ 00325076 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 06/10/16 1059608 REVISED 18,798.75 4500166678 07/08/16 4/9-5/27/16 36" WATER MAI 06/13/16 A00334007 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 07/15/161072317 1,077.00 4500166678 08/12/16 6/11-7/8/16 36" WATER MAI 07/19/16 A00335832 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z3 07/26/161077579 4,309.00 4500163790 08/23/16 6/18-7/15/16 GIS PROCESS 07/27/16 A00336457 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC SWC 07/19/161075519 7,779.00 4500164464 08/16/16 5/28-7/8/16 CONDITIONAL U 07/29/16 ASTANTEC CONSULTING SERVICES INC Count 48.17.16 Invoices to be Approved by BCC.xlsxPage 2113.A.a Packet Pg. 87 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodSTANTEC CONSULTING SERVICES INC Total 31,963.75$ 00338956 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC HS 08/03/16 3310573222 129.87 4500165431 09/02/16 OFFICE SUPPLIES 08/08/16 C00338963 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC HS 08/03/16 3310573221 24.49 4500165431 09/02/16 OFFICE SUPPLIES 08/08/16 C00338964 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC HS 08/03/16 3310573223 344.25 4500165431 09/02/16 OFFICE SUPPLIES 08/08/16 C00340067 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC HS 08/06/16 3310914905 42.70 4500165431 09/05/16 OFFICE SUPPLIES 08/11/16 C00340077 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC HS 08/06/16 3310914904 49.99 4500165431 09/05/16 OFFICE SUPPLIES 08/11/16 CSTAPLES CONTRACT & COMMERCIAL INC Count 5STAPLES CONTRACT & COMMERCIAL INC Total 591.30$ 00337783 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC BRP 07/26/16 100380 638.05 4500169351 08/23/16 COMPETENCY CARDS-GROWTH M 08/03/16 A00338560 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 08/04/16 99978 2,697.90 4500163743 09/01/16 CUSTOM DOOR HANGERS-SOLID WASTE 08/05/16 A00339592 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 07/25/16 100413 5,996.81 4500169418 08/22/16 EDDM POSTCARDS & POSTAGE 08/09/16 ASTRATEGY MARKETING GROUP INC Count 3STRATEGY MARKETING GROUP INC Total9,332.76$ 00337421 FT to FT-Pending BCC Agenda# 0000102852 SUBSTANCE ABUSE CONSULTANTS PC HO 07/31/16 141682 5.00 4500162286 08/30/16 FAA DRUG TESTING F/HELICOP 08/02/16 CSUBSTANCE ABUSE CONSULTANTS PC Count 1SUBSTANCE ABUSE CONSULTANTS PC Total5.00$ 00338880 FT to FT-Pending BCC Agenda# 0000114214 SUE ZIMMERMAN PUO 06/27/16 PERDIEM-7/24-26 37.00 06/27/16 REIMB F/TRVL TO TAMPA-201 08/08/16 CSUE ZIMMERMAN Count 1SUE ZIMMERMAN Total37.00$ 00338035 FT to FT-Pending BCC Agenda# 0000113423 SUMMERLINS MARINE CONSTRUCTION LLC CZM 07/28/163025 4,500.00 4500169706 08/27/16 EMG WATERWAY PILING REPAIR 08/03/16 CSUMMERLINS MARINE CONSTRUCTION LLC Count 1SUMMERLINS MARINE CONSTRUCTION LLC Total 4,500.00$ 00333821 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/18/16 136250 25.84 4500163274 08/17/16 OIL CHANGE/A SERVICE 07/18/16 C00337162 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/16 136896 28.99 4500163274 08/31/16 OIL CHANGE/A SERVICE 08/01/16 C00337183 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/16 136897 24.49 4500163274 08/31/16 OIL CHANGE/A SERVICE 08/01/16 C00337243 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/16 136916 24.49 4500163274 08/31/16 OIL CHANGE/A SERVICE 08/02/16 C00337262 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/16 136924 180.95 4500163274 08/31/16 OIL CHANGE/B SERVICE 08/02/16 C00337289 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/16 136937 28.99 4500163274 08/31/16 OIL CHANGE/A SERVICE 08/02/16 C00337425 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/02/16 136951 28.99 4500163274 09/01/16 OIL CHANGE/A SERVICE 08/02/16 C00337438 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/02/16 71505 24.49 4500163274 09/01/16OIL CHANGE/A SERVICE 08/02/16 C00337528 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/02/16 71512 19.99 4500163274 09/01/16OIL CHANGE/A SERVICE 08/02/16 C00337684 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/02/16 136987 28.99 4500163274 09/01/16 OIL CHANGE/A SERVICE 08/03/16 C00337836 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/03/16 136997 28.99 4500163274 09/02/16 OIL CHANGE/A SERVICE 08/03/16 C00337964 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/03/16 137003 32.14 4500163274 09/02/16 OIL CHANGE/A SERVICE 08/03/16 C00337992 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/03/16 137007 25.85 4500163274 09/02/16 OIL CHANGE/A SERVICE 08/03/16 C00338058 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/03/16 137014 24.49 4500163274 09/02/16 OIL CHANGE/A SERVICE 08/03/16 C00338118 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/03/16 137019 25.84 4500163274 09/02/16 OIL CHANGE/A SERVICE 08/04/16 C00338265 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/04/16 137044 171.95 4500163274 09/03/16 OIL CHANGE/B SERVICE 08/04/16 C00338303 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/04/16 137051 19.99 4500163274 09/03/16 OIL CHANGE/A SERVICE 08/04/16 C00338329 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/04/16 71563 22.83 4500163274 09/03/16OIL CHANGE/A SERVICE 08/04/16 C00338438 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/04/16 137073 25.84 4500163274 09/03/16 OIL CHANGE/A SERVICE 08/05/16 C00338439 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/04/16 137074 25.84 4500163274 09/03/16 OIL CHANGE/A SERVICE 08/05/16 C00338696 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/16 137109 24.49 4500163274 09/04/16 OIL CHANGE/A SERVICE 08/05/16 C00338697 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/16 71589 25.84 4500163274 09/04/16OIL CHANGE/A SERVICE 08/05/16 C00338719 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/16 137121 24.49 4500163274 09/04/16 OIL CHANGE/A SERVICE 08/05/16 C00338720 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/16 71599 24.49 4500163274 09/04/16OIL CHANGE/A SERVICE 08/05/16 C00338983 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/08/16 71633 21.34 4500163274 09/07/16OIL CHANGE/A SERVICE 08/08/16 C00339079 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/08/16 71638 24.49 4500163274 09/07/16OIL CHANGE/A SERVICE 08/08/16 C00339109 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/08/16 137235 25.84 4500163274 09/07/16 OIL CHANGE/A SERVICE 08/08/16 C00339117 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/08/16 71646 24.49 4500163274 09/07/16OIL CHANGE/A SERVICE 08/08/16 C00339136 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/08/16 137245 25.84 4500163274 09/07/16 OIL CHANGE/A SERVICE 08/08/16 C00339416 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/16 71664 24.49 4500163274 09/08/16OIL CHANGE/A SERVICE 08/09/16 C00339473 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/16 71672 171.95 4500163274 09/08/16 OIL CHANGE/B SERVICE 08/09/16 C00339562 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/09/16 137307 24.49 4500163274 09/08/16 OIL CHANGE/A SERVICE 08/09/16 C00339756 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/10/16 71690 24.49 4500163274 09/09/16OIL CHANGE/A SERVICE 08/10/16 C00339765 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/10/16 71693 24.49 4500163274 09/09/16OIL CHANGE/A SERVICE 08/10/16 CSUNSHINE LUBES LLC Count 34SUNSHINE LUBES LLC Total1,311.19$ 00336266 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 07/14/16 PER DIEM-5/16/16 15.00 07/14/16 REIMB F/TRVL TO FT MYERS 07/28/16 CSUSAN MAUNZ Count 1SUSAN MAUNZ Total15.00$ 00334040 FT to FT-Pending BCC Agenda# 0000104192 SUSAN PETR LIB 07/14/16 PER DIEM-5/16/16 15.00 07/14/16 REIMB F/TRVL TO FT MYERS 07/19/16CSUSAN PETR Count 1SUSAN PETR Total15.00$ 00337488 FT to FT-Pending BCC Agenda# 0000125011 TAB PRODUCTS CO LLC CDO 07/28/162338818 5,857.80 4500169808 08/27/16 SOFTWARE MAINT RENEWAL 08/02/16 CTAB PRODUCTS CO LLC Count 1TAB PRODUCTS CO LLC Total5,857.80$ 00341180 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HR 08/08/16 2167554 600.00 4500163537 09/05/16 QTRLY FEE 8/1/16-10/31/1608/16/16 ATALX UC EXPRESS Count 18.17.16 Invoices to be Approved by BCC.xlsxPage 2213.A.a Packet Pg. 88 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodTALX UC EXPRESS Total600.00$ 00339449 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE05/27/16 FOCS505932 168.96 4500161700 06/26/16 LABOR & PARTS-2015 FORD 08/09/16 C00339468 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE05/25/16 256650 77.95 4500163453 06/24/16 PARTS - PATS KEY 08/09/16 C00339469 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 05/02/16 255561 203.84 4500163453 06/01/16 PARTS-PATS KEY & 3 BUTTON 08/09/16 C00339817 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 08/08/16 118072 24,425.89 4500167841 09/05/16 2017 FORD TRUCK ESCAPE 08/10/16 A00340320 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 08/08/16 118070 111,104.51 4500162477 09/05/16 2016 FORD S-DTY F-550 08/12/16 ATAMIAMI FORD INC Count 5TAMIAMI FORD INC Total135,981.15$ 00335663 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/19/16 I0649480 454.67 450016245708/18/16 PARTS 07/26/16 C00337012 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/29/16 I0653293 2,347.774500162457 08/28/16 PARTS 08/01/16 C00338163 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 07/28/16 I0652784 412.92 450016245708/27/16 PARTS 08/04/16 C00339239 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/02/16 IR129744 (2,304.99) 4500162457 09/01/16 CREDIT MEMO 08/08/16 CTAMPA BAY TRANE Count 4TAMPA BAY TRANE Total910.37$ 00337982 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PR1 07/23/16 16007220 265.90 4500165357 08/22/16 HAULING WASHED SHELL ROCK 08/03/16 C00337983 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PR1 07/23/16 16007434 408.21 4500165357 08/22/16 TON WASHED SHELL 08/03/16 CTATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total674.11$ 00338314 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 08/03/16 103726 588.20 4500161438 08/31/16 BATTERIES 08/04/16 ATAYLOR & CROWE BATTERY COMPANY INC Count 1TAYLOR & CROWE BATTERY COMPANY INC Total 588.20$ 00337415 FT to FT-Pending BCC Agenda# 0000125812 TAYLOR SAWATZKY PUO 09/14/16ADVPERDIEM 9/18 176.00 09/14/16 FACE LEVEL IV 9/18-22/16 08/02/16 CTAYLOR SAWATZKY Count 1TAYLOR SAWATZKY Total176.00$ 00335471 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 07/22/16 51072166 3,096.00 4500166787 08/19/16 THRU 7/15/16-IQ WATER ASR 07/26/16 A00335649 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 07/19/16 51070666 4,023.00 4500167276 08/16/16 THRU 6/24/16-UTIL STANDARDS 07/26/16 A00338980 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 08/04/16 5107683411,671.50 4500168563 09/01/16 THRU 7/22/16-SCWRF PH8 CA 08/08/16 ATETRA TECH INC Count 3TETRA TECH INC Total18,790.50$ 00337223 FT to FT-Pending BCC Agenda# 0000123861 THE CONSERVANCY OF SOUTHWEST FLORID PAD 08/01/16MAY 2016 1,462.00 4500163192 09/15/16 SEA TURTLE MONITORING 08/01/16 C00337224 FT to FT-Pending BCC Agenda# 0000123861 THE CONSERVANCY OF SOUTHWEST FLORID PAD 08/01/16 JUNE 2016 1,462.00 4500163192 09/15/16SEA TURTLE MONITORING 08/01/16 C00337225 FT to FT-Pending BCC Agenda# 0000123861 THE CONSERVANCY OF SOUTHWEST FLORID PAD 08/01/16 JULY 2016 1,462.00 4500163192 09/15/16SEA TURTLE MONITORING 08/01/16 CTHE CONSERVANCY OF SOUTHWEST FLORID Count 3THE CONSERVANCY OF SOUTHWEST FLORID Total 4,386.00$ 00340112 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO SW 08/11/16 1529 187.50 4500164746 09/08/16 COASTAL CLEAN UP UPDATES 08/11/16 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total187.50$ 00341075 FT to FT-Pending BCC Agenda# 0000103006 THE PRINT SHOP MUS 08/15/16 32579 225.78 4500169961 09/14/16 MAPS: MUSEUM SITE 1/1 08/16/16 CTHE PRINT SHOP Count 1THE PRINT SHOP Total225.78$ 00339733 FT to FT-Pending BCC Agenda# 0000125722 TIMOTHY WILLIAMS BRP 08/03/16 TRAVEL 7/29-7/30 69.00 08/03/16 CMI/PRE CLASS 7/29-7/30/16 08/10/16 CTIMOTHY WILLIAMS Count 1TIMOTHY WILLIAMS Total69.00$ 00339491 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 07/31/16 7648 1,000.00 4500166194 08/28/16 THRU 7/31/16-WEBCDMS 08/09/16 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total1,000.00$ 00334458 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7765 35.00 4500169419 08/19/16 MOWED-1231 SKYLINE DR 07/21/16 C00335728 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7794 35.00 4500169419 08/25/16 MOWED-304 13TH ST SE 07/27/16 C00335737 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7802 65.00 4500169419 08/25/16 MOWED-FOLIO #120843105 07/27/16 C00335745 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7800 35.00 4500169419 08/25/16 MOWED-1303 LINCOLN CT 07/27/16 C00335747 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7806 65.00 4500169419 08/25/16 MOWED-429 CARVER ST 07/27/16 C00335750 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7810 35.00 4500169419 08/25/16 MOWED-847 108TH AVE N 07/27/16 C00335751 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7812 35.00 4500169419 08/25/16 MOWED-521 106TH AVE N 07/27/16 C00335754 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7803 65.00 4500169419 08/25/16 MOWED-587 N 9TH ST 07/27/16 C00335756 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 REVISED7799 65.00 4500169419 08/25/16 MOWED-422 JONES ST 07/27/16C00335757 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7807 45.00 4500169419 08/25/16 MOWED-137 TUPELO RD 07/27/16 C00335758 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7809 35.00 4500169419 08/25/16 MOWED-561 96TH AVE N 07/27/16 C00335760 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7813 35.00 4500169419 08/25/16 MOWED-754 103RD AVE N 07/27/16 C00335761 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7815 35.00 4500169419 08/25/16 MOWED-557 100TH AVE N 07/27/16 C00335762 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/26/16 7817 35.00 4500169419 08/25/16 MOWED-845 103RD AVE N 07/27/16 C00338007 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/03/16 7822 90.00 4500169419 09/02/16 MOWED-616 PALMETTO AVE 08/03/16 C00338011 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/03/16 7823 85.00 4500169419 09/02/16 MOWED-9408 SUMMER PL 08/03/16 C00338012 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/03/16 7825 90.00 4500169419 09/02/16 MOWED-5301 CORONADO PKWY 08/03/16C00338013 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/03/16 7821 90.00 4500169419 09/02/16 MOWED-612 PALMETTO AVE 08/03/16 C00338014 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/03/16 7824 65.00 4500169419 09/02/16 MOWED-569 104TH AVE N 08/03/16 C00338015 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/03/16 7826 35.00 4500169419 09/02/16 MOWED-2061 SUNSHINE BLVD 08/03/16C00338094 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7762REVISED 70.00 4500169419 08/19/16 MOWED-18367 FAIRMONT DR 08/04/16 C00338095 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 07/20/16 7760REVISED 70.00 4500169419 08/19/16 MOWED-18115 ROYAL HAMMOCK08/04/16 C00338101 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CRA 08/03/16 7828 137.50 4500169711 09/02/16 MOWED-BAYSHORE GATEWAY 08/04/16C8.17.16 Invoices to be Approved by BCC.xlsxPage 2313.A.a Packet Pg. 89 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodTRACY L NEAL Count 23TRACY L NEAL Total1,352.50$ 00340216 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 08/11/1616759R 889.00 4500165817 09/08/16 TO 7/2/16-LAKE TRAFFORD RD 08/12/16 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 889.00$ 00337829 FT to FT-Pending BCC Agenda# 0000122917 TRULY NOLEN OF AMERICA INC FM 06/28/16 790157133 450.00 4500169057 07/28/16 PEST CONTROL08/03/16 C00337830 FT to FT-Pending BCC Agenda# 0000122917 TRULY NOLEN OF AMERICA INC FM 06/28/16 790157132 1,500.00 4500169057 07/28/16 PEST CONTROL 08/03/16 CTRULY NOLEN OF AMERICA INC Count 2TRULY NOLEN OF AMERICA INC Total1,950.00$ 00339181 FT to FT-Pending BCC Agenda# 0000123405 TRUTECH LLC FM 07/24/16 467848 698.00 4500169741 08/23/16 RACCOON TRAPPING-SWP 08/08/16 CTRUTECH LLC Count 1TRUTECH LLC Total698.00$ 00339736 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 08/09/16 08/09/2016 250.00 4500165459 09/06/16 10-YEAR PERMIT/CLAM PASS 08/10/16 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total250.00$ 00340842 FT to FT-Pending BCC Agenda# 0000121101 TUTOR.COM LIB 05/20/16INV-000006313 11,000.00 4500162723 06/19/16 ONLINE TUTORING 5/13-9/21 08/15/16 CTUTOR.COM Count 1TUTOR.COM Total11,000.00$ 00338190 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 07/31/16TKZAED-2016-07 43.84 4500169682 08/30/16 USAGE 7/01/16-7/31/16 08/04/16 CTWILIO INC Count 1TWILIO INC Total43.84$ 00337283 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 07/19/16 918 1109368 314.86 4500164352 08/18/16 UNIFORMS 08/02/16 C00337286 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 07/26/16 918 1110464 292.21 4500164352 08/25/16 UNIFORMS 08/02/16 C00337631 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 08/02/16 918 1111596 303.86 4500164352 09/01/16 UNIFORMS 08/03/16 C00337854 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC08/01/16 918 1111386 35.96 4500164225 08/31/16 UNIFORMS 08/03/16 C00337859 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 08/01/16 918 1111358 29.04 4500164261 08/31/16 UNIFORMS 08/03/16 C00337934 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 08/02/16 918 1111588 112.11 4500164107 09/01/16 UNIFORMS 08/03/16 C00337963 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW08/02/16 918 1111593 161.51 4500164153 09/01/16 UNIFORMS 08/03/16 C00338137 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 08/02/16 918 1111587 29.61 4500164107 09/01/16 UNIFORMS 08/04/16 C00338297 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW07/27/16 918 1110689 37.60 4500164176 08/26/16 UNIFORMS 08/04/16 C00338298 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW08/03/16 918 1111814 37.60 4500164176 09/02/16 UNIFORMS 08/04/16 C00338317 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW08/02/16 918 1111591 344.40 4500164153 09/01/16 UNIFORMS 08/04/16 C00338323 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 08/02/16 918 1111586 47.92 4500164107 09/01/16 UNIFORMS 08/04/16 C00338449 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 08/02/16 918 1111597 74.92 4500164352 09/01/16 UNIFORMS 08/05/16 C00338484 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 08/02/16 918 1111589 12.39 4500164107 09/01/16 UNIFORMS 08/05/16 C00338577 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL08/02/16 918 1111594 46.76 4500164170 09/01/16 UNIFORMS 08/05/16 C00338876 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW07/28/16 918 1110978 6.60 4500164176 08/27/16 UNIFORMS 08/08/16 C00338877 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW08/04/16 918 1112081 6.60 4500164176 09/03/16 UNIFORMS 08/08/16 C00338957 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD08/03/16 918 1111816 35.60 4500164344 09/02/16 UNIFORMS 08/08/16 C00339141 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 07/22/16 918 1110040 16.15 4500164232 08/21/16 UNIFORMS 08/08/16 C00339142 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 07/29/16 918 1111166 95.53 4500164239 08/28/16 UNIFORMS 08/08/16 C00339143 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 07/29/16 918 1111174 16.15 4500164232 08/28/16 UNIFORMS 08/08/16 C00339144 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 07/29/16 918 1111282 28.38 4500164239 08/28/16 UNIFORMS 08/08/16 C00339145 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 08/05/16 918 1112254 95.53 4500164239 09/04/16 UNIFORMS 08/08/16 C00339146 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 08/05/16 918 1112369 28.38 4500164239 09/04/16 UNIFORMS 08/08/16 C00339226 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW08/02/16 918 1111592 261.66 4500164153 09/01/16 UNIFORMS 08/08/16 C00339332 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 08/05/16 918 1112253 66.02 4500164231 09/04/16 UNIFORMS 08/09/16 C00339337 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 08/05/16 918 1112261 16.15 4500164232 09/04/16 UNIFORMS 08/09/16 C00339447 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW08/05/16 918 1112262 40.27 4500164176 09/04/16 UNIFORMS 08/09/16 C00339448 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW07/29/16 918 1111175 40.27 4500164176 08/28/16 UNIFORMS 08/09/16 C00339635 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 08/08/16 918 1112445 29.04 4500164261 09/07/16 UNIFORMS 08/10/16 C00339746 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 08/09/16 918 1112680 299.41 4500164352 09/08/16 UNIFORMS 08/10/16 C00339771 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO08/08/16 918 1112561 6.65 4500164338 09/07/16 FLOOR MATS 08/10/16 C00339838 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 08/09/16 918 1112672 175.56 4500164107 09/08/16 UNIFORMS 08/10/16 C00339840 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 08/09/16 918 1112670 47.58 4500164107 09/08/16 UNIFORMS 08/10/16 C00339880 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW08/09/16 918 1112677 128.51 4500164153 09/08/16 UNIFORMS 08/10/16 C00339963 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 08/09/16 918 1112671 29.61 4500164107 09/08/16 UNIFORMS 08/11/16 C00340038 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW08/09/16 918 1112675 514.64 4500164153 09/08/16 UNIFORMS 08/11/16 C00340274 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 08/09/16 918 1112673 12.39 4500164107 09/08/16 UNIFORMS 08/12/16 C00340333 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW08/09/16 918 1112676 151.66 4500164153 09/08/16 UNIFORMS 08/12/16 C00340503 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD08/04/16 918 1112026 28.34 4500164343 09/03/16 UNIFORMS 08/13/16 C00340504 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD08/10/16 918 1112905 35.60 4500164344 09/09/16 UNIFORMS 08/13/16 C00341071 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 08/12/16 918 1113367 62.06 4500164231 09/11/16 UNIFORMS 08/16/16 C00341154 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 07/11/16 918 1108032 29.04 4500164261 08/10/16 UNIFORMS 08/16/16 C00341322 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW08/16/16 918 1113797 161.51 4500164153 09/15/16 UNIFORMS 08/16/16 C00341323 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW08/10/16 918 1112903 37.60 4500164176 09/09/16 UNIFORMS 08/16/16 C00341324 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL08/16/16 918 1113798 43.02 4500164170 09/15/16 UNIFORMS 08/16/16 CUNIFIRST CORP Count 46UNIFIRST CORP Total4,426.26$ 8.17.16 Invoices to be Approved by BCC.xlsxPage 2413.A.a Packet Pg. 90 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment method00335849 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/26/16 52430577-00 1,966.94 4500161471 08/23/16 PARTS 07/27/16 A00335850 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/26/16 52467651-00 5.044500161471 08/23/16 PARTS 07/27/16 A00336188 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/27/16 52491385-00 33.30 4500161471 08/24/16 PARTS 07/28/16A00336546 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/28/16 52517214-00 224.50 4500161471 08/25/16 PARTS 07/29/16A00337450 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/27/16 51875043-00 3.364500161471 07/25/16 PARTS 08/02/16 A00337451 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/27/16 51823891-00 10.32 4500161471 07/25/16 PARTS 08/02/16A00337452 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/17/16 51696436-00 43.20 4500161471 07/15/16 PARTS 08/02/16A00337815 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/02/16 52600074-00 18.49 4500161471 08/30/16 PARTS 08/03/16A00337816 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/02/16 52603966-00 149.46 4500161471 08/30/16 PARTS 08/03/16A00337817 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/02/16 52613941-00 52.21 4500161471 08/30/16 PARTS 08/03/16A00337891 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/01/16 52570174-00 115.71 4500161471 08/29/16 PARTS 08/03/16A00337892 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/01/16 52572893-00 (47.20) 4500161471 08/29/16 CREDIT MEMO08/03/16 A00337893 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/01/16 52573260-00 42.76 4500161471 08/29/16 PARTS 08/03/16A00337894 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/01/16 52576849-00 52.00 4500161471 08/29/16 PARTS 08/03/16A00337895 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/01/16 52576943-00 14.87 4500161471 08/29/16 PARTS 08/03/16A00337896 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/01/16 52586786-00 32.55 4500161471 08/29/16 PARTS 08/03/16A00338195 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/03/16 52634943-00 50.43 4500161471 08/31/16 PARTS 08/04/16A00338196 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/03/16 52636523-00 33.72 4500161471 08/31/16 PARTS 08/04/16A00338197 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/03/16 52636795-00 26.75 4500161471 08/31/16 PARTS 08/04/16A00338502 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/04/16 52628025-00 1,343.39 4500161471 09/01/16 PARTS 08/05/16 A00339094 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/05/16 52692011-00 37.61 4500161471 09/02/16 PARTS 08/08/16A00339095 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/05/16 52681912-00 15.64 4500161471 09/02/16 PARTS 08/08/16A00339097 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/05/16 52637175-00 26.84 4500161471 09/02/16 PARTS 08/08/16A00339098 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/05/16 52636523-01 67.44 4500161471 09/02/16 PARTS 08/08/16A00339306 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/08/16 52714705-00 77.12 4500161471 09/05/16 PARTS 08/09/16A00339554 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/14/16 52216616-00 37.06 4500161471 08/11/16 PARTS 08/09/16A00339555 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/14/16 52219233-00 47.07 4500161471 08/11/16 PARTS 08/09/16A00339556 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/14/16 52223262-00 114.13 4500161471 08/11/16 PARTS 08/09/16A00340215 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/11/16 52805912-00 2.574500161471 09/08/16 PARTS 08/12/16 A00340446 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/10/16 52783640-00 24.35 4500161471 09/07/16 PARTS 08/13/16A00340447 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/10/16 52783730-00 107.70 4500161471 09/07/16 PARTS 08/13/16A00340603 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/12/16 52836433-00 16.54 4500161471 09/09/16 PARTS 08/13/16A00341139 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/15/16 52847861-00 9.154500161471 09/12/16 PARTS 08/16/16 AUNITED REFRIGERATION INC Count 33UNITED REFRIGERATION INC Total4,755.02$ 00339352 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 08/01/16 139359897-001 6,252.00 4500169269 08/31/16 3" MUDHOG W/ HONDA (4) 08/09/16 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 6,252.00$ 00338649 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 08/05/16 717962 111.00 4500162150 09/04/16 COURSE PACKAGE-BRUCE FRIELDS 08/05/16 C00338650 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 08/05/16 717963 111.00 4500162150 09/04/16 COURSE PACKAGE-ADAM EWART 08/05/16 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total222.00$ 00337966 FT to FT-Pending BCC Agenda# 0000107050 UNIVERSITY OF FLORIDA UEX 07/12/16 NAMETAGS 140.00 4500169011 08/11/16 NAME TAGS-MASTER GARDENER 08/03/16 CUNIVERSITY OF FLORIDA Count 1UNIVERSITY OF FLORIDA Total140.00$ 00338126 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS07/13/16 005300 410.14 4500162090 08/10/16LAB SUPPLIES 08/04/16 A00341289 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTN 08/11/16 031743 2,052.20 4500163216 09/08/16 HACH DPD REAGENTS 08/16/16 AUSA BLUEBOOK Count 2USA BLUEBOOK Total2,462.34$ 00336926 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 07/29/16 355243 300.00 4500163512 08/26/16 MECHANICAL SWEEPING 7/25 07/31/16 A00340323 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 08/12/16 355875 300.00 4500163512 09/09/16 MECHANICAL SWEEPING 8/01 08/12/16 A00340324 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 08/12/16 355876 300.00 4500163512 09/09/16 MECHANICAL SWEEPING 8/08 08/12/16 AUSA SERVICES OF FLORIDA INC Count 3USA SERVICES OF FLORIDA INC Total900.00$ 00337996 FT to FT-Pending BCC Agenda# 0000124595 VANESSA CAPORALE PUO 07/30/16TRAVEL 7/24-7/26 37.00 08/27/16 2016 SWANA CONF 7/24-7/2608/03/16 A00339371 FT to FT-Pending BCC Agenda# 0000124595 VANESSA CAPORALE PUO 08/02/16TRAVEL 8/21-8/25 170.00 08/02/168/21-8/25/16 WASTECON-IND 08/09/16 AVANESSA CAPORALE Count 2VANESSA CAPORALE Total207.00$ 00340242 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 08/09/1633152 200.00 4700002754 09/06/16 WEB HOSTING 8/01-8/31/16 08/12/16 AVISION TECHNOLOGY SOLUTIONS LLC Count 1VISION TECHNOLOGY SOLUTIONS LLC Total200.00$ 00339129 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS CONTROL OF FL SS 07/31/16 128805 87.61 4500163663 08/28/16 STORAGE FEE 6/27-7/31/16 08/08/16 AVITAL RECORDS CONTROL OF FL Count 1VITAL RECORDS CONTROL OF FL Total87.61$ 00339734 FT to FT-Pending BCC Agenda# 0000125693 WAYNE HENDRICKX BRP 08/05/16 TRAVEL 7/29-7/30 69.00 08/05/16 CMI/PRE CLASS 7/29-7/30/16 08/10/16 CWAYNE HENDRICKX Count 1WAYNE HENDRICKX Total69.00$ 00336585 FT to FT-Pending BCC Agenda# 0000125621 WE DO SHUTTERS INC PUL 07/25/16 309 1,517.24 4500168995 08/24/16SHUTTERS REPAIR-SCRWTP 07/29/16 CWE DO SHUTTERS INC Count 18.17.16 Invoices to be Approved by BCC.xlsxPage 2513.A.a Packet Pg. 91 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment methodWE DO SHUTTERS INC Total1,517.24$ 00339589 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 07/31/16 46342496 12,239.79 4500161463 07/31/16 FUEL PURCHASES-JULY 2016 08/09/16 CWEX BANK Count 1WEX BANK Total12,239.79$ 00339385 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 07/26/16 176161 31.80 4500162306 08/25/16 SUPPLIES - TICKET #104090 08/09/16 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total31.80$ 00338633 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 04/27/16 503459 13.34 4500162872 05/25/16 HARDWARE SUPPLIES 08/05/16 A00338634 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 07/05/16 508040 71.73 4500162872 08/02/16 HARDWARE SUPPLIES 08/05/16 A00338635 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 07/05/16 508076 (15.00) 4500162872 08/02/16CREDIT MEMO 08/05/16 A00338636 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 07/18/16 508806 (1.60) 4500162872 08/15/16 CREDIT MEMO 08/05/16 A00338637 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 07/07/16 508186 7.08 4500162872 08/04/16 HARDWARE SUPPLIES 08/05/16 A00338638 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 07/18/16 508803 45.57 4500162872 08/15/16 HARDWARE SUPPLIES 08/05/16 A00338639 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 07/13/16 508544 9.76 4500162872 08/10/16 HARDWARE SUPPLIES 08/05/16 A00338640 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 07/29/16 509407 4.99 4500162872 08/26/16 HARDWARE SUPPLIES 08/05/16 A00338641 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 07/25/16 509173 29.97 4500162872 08/22/16 HARDWARE SUPPLIES 08/05/16 A00340813 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR AA3 08/12/16 510229 13.16 4500162769 09/09/16 HARDWARE SUPPLIES 08/15/16 AWIN CAR Count 10WIN CAR Total179.00$ 00340638 FT to FT-Pending BCC Agenda# 0000103304 WOODSIDE LANES PR1 08/10/16 JULY 2016 192.00 4500168168 08/10/16 SUMMER CAMP - JULY 201608/13/16 CWOODSIDE LANES Count 1WOODSIDE LANES Total192.00$ 00337685 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC WAO 07/29/16 13795 1,929.614500169218 08/26/16 OFFICE FURNITURE-SCRWPT 08/03/16 A00338383 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC RM 07/26/16 13475 44.84 4500164623 08/23/16 OFFICE FURNITURE-RISK MGT 08/04/16 A00338501 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC TP1 07/29/16 13878 1,292.384500161222 08/26/16 OFFICE FURNITURE-PTNE 08/05/16 AWORKSCAPES INC Count 3WORKSCAPES INC Total3,266.83$ 00339199 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 08/02/16 5567340003028333 212.29 4500161464 08/02/16 FUEL PURCHASES- JULY 2016 08/08/16 AWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 212.29$ 00337444 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WWL 08/01/16 42428 219.26 4500161825 08/29/16 JANITORIAL SUPPLIES 08/02/16AXCALIBUR SUPPLY Count 1XCALIBUR SUPPLY Total219.26$ 00337745 FT to FT-Pending BCC Agenda# 0000111008 XEROX CORPORATION MUS 08/01/16 085544703 29.30 4700002616 08/29/16 RYU-262700-COPY JULY 2016 08/03/16 A00337978 FT to FT-Pending BCC Agenda# 0000111008 XEROX CORPORATION MUS 08/01/16 085544704 29.30 4700002616 08/31/16 RYU-412900-COPY JULY 2016 08/03/16 CXEROX CORPORATION Count 2XEROX CORPORATION Total58.60$ 00337570 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 08/01/16 1608012302 1,000.00 4500166777 08/31/16 ADVERTISING 7/01-7/31/16 08/02/16 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total1,000.00$ 00340384 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 08/12/16 2044001920-23SEP 825.00 4500166710 09/11/16 ADVERTISING - SEPT 2016 08/12/16 C00340385 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 07/29/16 2044001920-23AUG 825.00 4500166710 08/28/16 ADVERTISING-AUGUST 2016 08/12/16 CZOOM MEDIA CORP. Count 2ZOOM MEDIA CORP. Total1,650.00$ Grand Count1089Grand Total1,730,233.19$ 8.17.16 Invoices to be Approved by BCC.xlsxPage 2613.A.a Packet Pg. 92 Attachment: 8.17.16 Invoices to be Approved by BCC (1827 : Shenko) Collier County Board of County CommissionersP-Card Transactions Pending Board Approval08/17/16Document Date Payee Amount Purpose Reference07/17/16 Suntrust Bankcard NA (1,250.00) Reimburse P-Card Purchases 123SIGNUP07/15/16 Suntrust Bankcard NA (423.55) Reimburse P-Card Purchases 1A AUTO, INC.07/20/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases 2016 MEMBERSHIP07/20/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases 2016 MEMBERSHIP07/20/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases 2016 MEMBERSHIP07/12/16 Suntrust Bankcard NA (15.75) Reimburse P-Card Purchases 4 J`S FEED TACK07/24/16 Suntrust Bankcard NA (294.47) Reimburse P-Card Purchases 4IMPRINT06/26/16 Suntrust Bankcard NA (60.00) Reimburse P-Card Purchases 96944 - SW FLORI07/24/16 Suntrust Bankcard NA (80.00) Reimburse P-Card Purchases 96944 - SW FLORI06/24/16 Suntrust Bankcard NA (44.00) Reimburse P-Card Purchases 96944 - SW FLORI06/28/16 Suntrust Bankcard NA (36.00) Reimburse P-Card Purchases 96944 - SW FLORI08/07/16 Suntrust Bankcard NA (695.00) Reimburse P-Card Purchases AAMS07/06/16 Suntrust Bankcard NA (428.00) Reimburse P-Card Purchases ABC FLORIDA SERV08/03/16 Suntrust Bankcard NA (675.00) Reimburse P-Card Purchases ACTIVE911 INC07/03/16 Suntrust Bankcard NA (179.88) Reimburse P-Card Purchases ADOBE *ACROPRO S07/22/16 Suntrust Bankcard NA (9.99) Reimburse P-Card Purchases ADOBE *PHOTOGPHY07/05/16 Suntrust Bankcard NA (9.99) Reimburse P-Card Purchases ADOBE *PHOTOGPHY06/05/16 Suntrust Bankcard NA (9.99) Reimburse P-Card Purchases ADOBE *PHOTOGPHY07/07/16 Suntrust Bankcard NA (7.47) Reimburse P-Card Purchases ADVANCE AUTO PAR07/14/16 Suntrust Bankcard NA (55.98) Reimburse P-Card Purchases ADVANCE AUTO PAR07/15/16 Suntrust Bankcard NA (74.66) Reimburse P-Card Purchases ADVANCE AUTO PAR07/21/16 Suntrust Bankcard NA (32.00) Reimburse P-Card Purchases ADVANCE AUTO PAR08/14/16 Suntrust Bankcard NA (45.99) Reimburse P-Card Purchases ADVANCE AUTO PAR07/15/16 Suntrust Bankcard NA (111.30) Reimburse P-Card Purchases ADVANCE LIGHTING07/20/16 Suntrust Bankcard NA (237.00) Reimburse P-Card Purchases AGA CGFM SG ONLI08/02/16 Suntrust Bankcard NA 120.00 Reimburse P-Card Purchases AGA CGFM SG ONLI07/29/16 Suntrust Bankcard NA (605.00) Reimburse P-Card Purchases AIR TECH SCUBA S07/20/16 Suntrust Bankcard NA (197.40) Reimburse P-Card Purchases ALL STAR EQUIPME07/22/16 Suntrust Bankcard NA (348.00) Reimburse P-Card Purchases ALL STAR EQUIPME12/16/15 Suntrust Bankcard NA (21.60) Reimburse P-Card Purchases ALLIANCEONE REC-10/21/15 Suntrust Bankcard NA (462.00) Reimburse P-Card Purchases ALLIED TUBE & CO06/24/16 Suntrust Bankcard NA (29.91) Reimburse P-Card Purchases AMAZON MKTPLACE8.17.16 P-Cards to be Approved by BCC.xlsx Page 1 13.A.b Packet Pg. 93 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference07/24/16 Suntrust Bankcard NA (54.95) Reimburse P-Card Purchases AMAZON MKTPLACE06/12/16 Suntrust Bankcard NA (329.90) Reimburse P-Card Purchases AMAZON MKTPLACE07/15/16 Suntrust Bankcard NA (24.52) Reimburse P-Card Purchases AMAZON MKTPLACE07/24/16 Suntrust Bankcard NA (18.10) Reimburse P-Card Purchases AMAZON MKTPLACE07/29/16 Suntrust Bankcard NA (49.99) Reimburse P-Card Purchases AMAZON MKTPLACE08/02/16 Suntrust Bankcard NA (51.96) Reimburse P-Card Purchases AMAZON MKTPLACE08/04/16 Suntrust Bankcard NA 1.03 Reimburse P-Card Purchases AMAZON MKTPLACE07/24/16 Suntrust Bankcard NA (46.21) Reimburse P-Card Purchases AMAZON MKTPLACE07/24/16 Suntrust Bankcard NA (21.41) Reimburse P-Card Purchases AMAZON MKTPLACE07/24/16 Suntrust Bankcard NA (8.61) Reimburse P-Card Purchases AMAZON MKTPLACE07/20/16 Suntrust Bankcard NA (99.90) Reimburse P-Card Purchases AMAZON MKTPLACE07/20/16 Suntrust Bankcard NA (55.98) Reimburse P-Card Purchases AMAZON MKTPLACE07/13/16 Suntrust Bankcard NA (9.99) Reimburse P-Card Purchases AMAZON MKTPLACE07/08/16 Suntrust Bankcard NA (198.48) Reimburse P-Card Purchases AMAZON MKTPLACE05/08/16 Suntrust Bankcard NA (31.09) Reimburse P-Card Purchases AMAZON MKTPLACE07/24/16 Suntrust Bankcard NA (50.27) Reimburse P-Card Purchases AMAZON MKTPLACE07/17/16 Suntrust Bankcard NA (98.96) Reimburse P-Card Purchases AMAZON MKTPLACE07/28/16 Suntrust Bankcard NA (48.37) Reimburse P-Card Purchases AMAZON MKTPLACE07/19/16 Suntrust Bankcard NA (21.84) Reimburse P-Card Purchases AMAZON MKTPLACE06/20/16 Suntrust Bankcard NA (21.88) Reimburse P-Card Purchases AMAZON.COM07/20/16 Suntrust Bankcard NA (53.03) Reimburse P-Card Purchases AMAZON.COM07/20/16 Suntrust Bankcard NA (53.03) Reimburse P-Card Purchases AMAZON.COM07/24/16 Suntrust Bankcard NA (114.40) Reimburse P-Card Purchases AMAZON.COM07/19/16 Suntrust Bankcard NA (420.94) Reimburse P-Card Purchases AMAZON.COM07/17/16 Suntrust Bankcard NA (171.38) Reimburse P-Card Purchases AMAZON.COM07/19/16 Suntrust Bankcard NA (92.00) Reimburse P-Card Purchases AMAZON.COM07/24/16 Suntrust Bankcard NA (236.96) Reimburse P-Card Purchases AMAZON.COM AMZN.07/24/16 Suntrust Bankcard NA (49.49) Reimburse P-Card Purchases AMAZON.COM AMZN.07/26/16 Suntrust Bankcard NA (366.20) Reimburse P-Card Purchases AMERICAN AIR001207/20/16 Suntrust Bankcard NA (425.00) Reimburse P-Card Purchases AMERICAN PLANNIN07/20/16 Suntrust Bankcard NA (249.00) Reimburse P-Card Purchases AMERICAN PLANNIN07/20/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases AMERICAN PLANNIN06/28/16 Suntrust Bankcard NA (375.00) Reimburse P-Card Purchases AMERICAN PLANNIN08/07/16 Suntrust Bankcard NA (35.00) Reimburse P-Card Purchases AMERICAN SOCIETY08/07/16 Suntrust Bankcard NA (192.00) Reimburse P-Card Purchases AMERICAN SOCIETY07/24/16 Suntrust Bankcard NA (200.00) Reimburse P-Card Purchases APCO INTERNATION8.17.16 P-Cards to be Approved by BCC.xlsx Page 2 13.A.b Packet Pg. 94 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference07/14/16 Suntrust Bankcard NA (149.99) Reimburse P-Card Purchases APL* ITUNES.COM/07/24/16 Suntrust Bankcard NA (20.14) Reimburse P-Card Purchases APPLE STORE #R107/15/16 Suntrust Bankcard NA (110.00) Reimburse P-Card Purchases ASFPM MADISON WI06/03/16 Suntrust Bankcard NA (470.00) Reimburse P-Card Purchases ASLA MEMBER SERV06/07/16 Suntrust Bankcard NA 470.00 Reimburse P-Card Purchases ASLA MEMBER SERV06/03/16 Suntrust Bankcard NA (470.00) Reimburse P-Card Purchases ASLA MEMBER SERV07/17/16 Suntrust Bankcard NA (110.00) Reimburse P-Card Purchases ASSOCIATION OF G07/29/16 Suntrust Bankcard NA (1,294.00) Reimburse P-Card Purchases ATHLETIC BUSINES06/24/16 Suntrust Bankcard NA (10.38) Reimburse P-Card Purchases ATLMARKET ST268707/15/16 Suntrust Bankcard NA (731.14) Reimburse P-Card Purchases AUTO AIR EXPORT08/04/16 Suntrust Bankcard NA (59.95) Reimburse P-Card Purchases AUTOLIFTPARTSLLC08/10/16 Suntrust Bankcard NA (158.50) Reimburse P-Card Purchases AWWA.ORG07/31/16 Suntrust Bankcard NA (251.97) Reimburse P-Card Purchases B&H PHOTO, 800-607/15/16 Suntrust Bankcard NA (5.00) Reimburse P-Card Purchases B2P*COLLIER CTY07/24/16 Suntrust Bankcard NA (35.10) Reimburse P-Card Purchases B2P*COLLIER CTY07/21/16 Suntrust Bankcard NA (156.15) Reimburse P-Card Purchases B2P*COLLIER CTY05/08/16 Suntrust Bankcard NA (501.50) Reimburse P-Card Purchases BANQUET07/12/16 Suntrust Bankcard NA (67.01) Reimburse P-Card Purchases BAR*BARCODE GIAN07/01/16 Suntrust Bankcard NA (32.99) Reimburse P-Card Purchases BATTERIES PLUS #08/03/16 Suntrust Bankcard NA (28.45) Reimburse P-Card Purchases BAUDVILLE INC.05/05/16 Suntrust Bankcard NA (705.98) Reimburse P-Card Purchases BERN'S STEAK HOU06/19/16 Suntrust Bankcard NA (442.81) Reimburse P-Card Purchases BEST BUY MHT 0007/03/16 Suntrust Bankcard NA (635.98) Reimburse P-Card Purchases BESTBUYCOM78715607/27/16 Suntrust Bankcard NA (828.10) Reimburse P-Card Purchases BETTYMILLSC05/16/16 Suntrust Bankcard NA (5,534.40) Reimburse P-Card Purchases BISTRO SOLEIL RE07/07/16 Suntrust Bankcard NA (318.69) Reimburse P-Card Purchases BLINQ07/19/16 Suntrust Bankcard NA (498.00) Reimburse P-Card Purchases BLUE LINE INC07/27/16 Suntrust Bankcard NA (275.60) Reimburse P-Card Purchases BOATERSLAND.COM07/12/16 Suntrust Bankcard NA (134.99) Reimburse P-Card Purchases BOX KITCHEN06/23/16 Suntrust Bankcard NA (418.96) Reimburse P-Card Purchases BROOKSIDE MARINE07/22/16 Suntrust Bankcard NA (105.00) Reimburse P-Card Purchases BUDGET NOTARY FL07/22/16 Suntrust Bankcard NA (105.00) Reimburse P-Card Purchases BUDGET NOTARY FL08/05/16 Suntrust Bankcard NA (105.00) Reimburse P-Card Purchases BUDGET NOTARY FL08/07/16 Suntrust Bankcard NA (105.00) Reimburse P-Card Purchases BUDGET NOTARY FL07/01/16 Suntrust Bankcard NA (250.00) Reimburse P-Card Purchases BUILDING OFFICIA07/07/16 Suntrust Bankcard NA (10.00) Reimburse P-Card Purchases BUILDING OFFICIA8.17.16 P-Cards to be Approved by BCC.xlsx Page 3 13.A.b Packet Pg. 95 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference07/06/16 Suntrust Bankcard NA (245.26) Reimburse P-Card Purchases CAPTAIN BILL'S B07/21/16 Suntrust Bankcard NA (97.37) Reimburse P-Card Purchases CAPTAIN BILL'S B07/29/16 Suntrust Bankcard NA (1,510.40) Reimburse P-Card Purchases CARDIAC SCIENCE06/28/16 Suntrust Bankcard NA (12.00) Reimburse P-Card Purchases CDW GOVERNMENT04/22/16 Suntrust Bankcard NA (217.06) Reimburse P-Card Purchases CDW GOVERNMENT08/10/16 Suntrust Bankcard NA 48.06 Reimburse P-Card Purchases CDW GOVERNMENT07/17/16 Suntrust Bankcard NA (12.19) Reimburse P-Card Purchases CDW GOVERNMENT07/28/16 Suntrust Bankcard NA (215.00) Reimburse P-Card Purchases CDW GOVERNMENT08/04/16 Suntrust Bankcard NA (459.32) Reimburse P-Card Purchases CDW GOVERNMENT07/08/16 Suntrust Bankcard NA (58.67) Reimburse P-Card Purchases CERTIFIED SLINGS07/27/16 Suntrust Bankcard NA (54.50) Reimburse P-Card Purchases CERTIPHI SCREENI07/13/16 Suntrust Bankcard NA (190.64) Reimburse P-Card Purchases CHANNING BETE CO07/20/16 Suntrust Bankcard NA 10.79 Reimburse P-Card Purchases CHANNING BETE CO07/24/16 Suntrust Bankcard NA (15.49) Reimburse P-Card Purchases CHARLOTTES LANDI07/24/16 Suntrust Bankcard NA (22.30) Reimburse P-Card Purchases CHEESECAKE AVENT06/27/16 Suntrust Bankcard NA (19.39) Reimburse P-Card Purchases CHEWY.COM06/24/16 Suntrust Bankcard NA (56.00) Reimburse P-Card Purchases CHICAGO BOOKS &08/02/16 Suntrust Bankcard NA (2,000.00) Reimburse P-Card Purchases CITY OF MARCO IS06/30/16 Suntrust Bankcard NA (150.00) Reimburse P-Card Purchases CITY-NAPLES-UTIL05/20/16 Suntrust Bankcard NA (125.00) Reimburse P-Card Purchases CJ'S ON THE BAY08/09/16 Suntrust Bankcard NA (999.20) Reimburse P-Card Purchases CLASSROOM PLUS07/19/16 Suntrust Bankcard NA (92.95) Reimburse P-Card Purchases CLASSROOM PLUS07/20/16 Suntrust Bankcard NA (49.98) Reimburse P-Card Purchases CLASSROOM PLUS07/14/16 Suntrust Bankcard NA (51.80) Reimburse P-Card Purchases COCOHATCHEE MARI07/14/16 Suntrust Bankcard NA (89.00) Reimburse P-Card Purchases COLLIER COUNTY A06/27/16 Suntrust Bankcard NA (88.40) Reimburse P-Card Purchases COMFORT SUITES O07/21/16 Suntrust Bankcard NA (465.00) Reimburse P-Card Purchases CONTRACTORS INST07/20/16 Suntrust Bankcard NA (13.51) Reimburse P-Card Purchases CRACKER BARREL #07/21/16 Suntrust Bankcard NA (10.26) Reimburse P-Card Purchases CRACKER BARREL #06/17/16 Suntrust Bankcard NA (85.00) Reimburse P-Card Purchases CTC*CONSTANTCONT07/17/16 Suntrust Bankcard NA (115.00) Reimburse P-Card Purchases CTC*CONSTANTCONT05/26/16 Suntrust Bankcard NA (20.00) Reimburse P-Card Purchases CTC*CONSTANTCONT07/12/16 Suntrust Bankcard NA (401.06) Reimburse P-Card Purchases CUBESMART 45907/20/16 Suntrust Bankcard NA (723.24) Reimburse P-Card Purchases CUMMINS CPW-PART07/12/16 Suntrust Bankcard NA (28.99) Reimburse P-Card Purchases D J*WALL-ST-JOUR07/08/16 Suntrust Bankcard NA (731.00) Reimburse P-Card Purchases DEA REGISTRATION8.17.16 P-Cards to be Approved by BCC.xlsx Page 4 13.A.b Packet Pg. 96 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference07/24/16 Suntrust Bankcard NA (381.20) Reimburse P-Card Purchases DELTA AIR 006208/05/16 Suntrust Bankcard NA (389.20) Reimburse P-Card Purchases DELTA AIR 006208/05/16 Suntrust Bankcard NA (389.20) Reimburse P-Card Purchases DELTA AIR 006208/07/16 Suntrust Bankcard NA (353.70) Reimburse P-Card Purchases DELTA AIR 006206/20/16 Suntrust Bankcard NA (25.00) Reimburse P-Card Purchases DELTA AIR BAGG06/26/16 Suntrust Bankcard NA (60.00) Reimburse P-Card Purchases DELTA AIR BAGG06/02/16 Suntrust Bankcard NA (25.00) Reimburse P-Card Purchases DELTA AIR BAGG06/05/16 Suntrust Bankcard NA (25.00) Reimburse P-Card Purchases DELTA AIR BAGG07/18/16 Suntrust Bankcard NA (25.00) Reimburse P-Card Purchases DELTA AIR BAGG07/24/16 Suntrust Bankcard NA (25.00) Reimburse P-Card Purchases DELTA AIR BAGG06/27/16 Suntrust Bankcard NA (25.00) Reimburse P-Card Purchases DELTA AIR BAGG07/17/16 Suntrust Bankcard NA (185.93) Reimburse P-Card Purchases DESOTO AGRICULTU06/26/16 Suntrust Bankcard NA (46.15) Reimburse P-Card Purchases DISCOUNT ELECTRO07/11/16 Suntrust Bankcard NA (29.99) Reimburse P-Card Purchases DNH*GODADDY.COM07/14/16 Suntrust Bankcard NA (44.00) Reimburse P-Card Purchases DOLLAR TREE08/09/16 Suntrust Bankcard NA (97.00) Reimburse P-Card Purchases DOLLAR TREE07/14/16 Suntrust Bankcard NA (27.00) Reimburse P-Card Purchases DOLLAR TREE07/28/16 Suntrust Bankcard NA (7.00) Reimburse P-Card Purchases DOLLAR TREE08/11/16 Suntrust Bankcard NA (42.00) Reimburse P-Card Purchases DOLLAR TREE07/18/16 Suntrust Bankcard NA (345.00) Reimburse P-Card Purchases DOUBLETREE ORLAN07/08/16 Suntrust Bankcard NA (357.93) Reimburse P-Card Purchases DOWD SUPPLY COMP07/17/16 Suntrust Bankcard NA (150.00) Reimburse P-Card Purchases DOWN UNDER TANK06/23/16 Suntrust Bankcard NA (150.00) Reimburse P-Card Purchases EB 2016 HOT TOPI06/17/16 Suntrust Bankcard NA (165.00) Reimburse P-Card Purchases ENTERPRISE WINDO06/17/16 Suntrust Bankcard NA (145.00) Reimburse P-Card Purchases ENTERPRISE WINDO06/17/16 Suntrust Bankcard NA (165.00) Reimburse P-Card Purchases ENTERPRISE WINDO06/17/16 Suntrust Bankcard NA (165.00) Reimburse P-Card Purchases ENTERPRISE WINDO06/17/16 Suntrust Bankcard NA (165.00) Reimburse P-Card Purchases ENTERPRISE WINDO07/24/16 Suntrust Bankcard NA (230.10) Reimburse P-Card Purchases ERLA INC08/08/16 Suntrust Bankcard NA (1,130.00) Reimburse P-Card Purchases ESRI08/05/16 Suntrust Bankcard NA (149.19) Reimburse P-Card Purchases ETRAILER06/28/16 Suntrust Bankcard NA (194.90) Reimburse P-Card Purchases EVERGLADES NAPLE07/03/16 Suntrust Bankcard NA (264.67) Reimburse P-Card Purchases EVERGLADES NAPLE07/12/16 Suntrust Bankcard NA (87.12) Reimburse P-Card Purchases EVERGLADES NAPLE06/29/16 Suntrust Bankcard NA (139.87) Reimburse P-Card Purchases FACEBK *9EZMF9NJ07/25/16 Suntrust Bankcard NA (600.00) Reimburse P-Card Purchases FAIRFIELD INN AN8.17.16 P-Cards to be Approved by BCC.xlsx Page 5 13.A.b Packet Pg. 97 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference08/07/16 Suntrust Bankcard NA (520.00) Reimburse P-Card Purchases FAU-IOG BOCA CAM08/07/16 Suntrust Bankcard NA (520.00) Reimburse P-Card Purchases FAU-IOG BOCA CAM08/09/16 Suntrust Bankcard NA (520.00) Reimburse P-Card Purchases FAU-IOG BOCA CAM08/09/16 Suntrust Bankcard NA (520.00) Reimburse P-Card Purchases FAU-IOG BOCA CAM08/10/16 Suntrust Bankcard NA (520.00) Reimburse P-Card Purchases FAU-IOG BOCA CAM08/10/16 Suntrust Bankcard NA (520.00) Reimburse P-Card Purchases FAU-IOG BOCA CAM08/11/16 Suntrust Bankcard NA (520.00) Reimburse P-Card Purchases FAU-IOG BOCA CAM07/19/16 Suntrust Bankcard NA (500.00) Reimburse P-Card Purchases FDEP PAYMENT SYS07/22/16 Suntrust Bankcard NA (250.00) Reimburse P-Card Purchases FDEP PAYMENT SYS07/26/16 Suntrust Bankcard NA (6,000.00) Reimburse P-Card Purchases FDEP PAYMENT SYS07/26/16 Suntrust Bankcard NA (100.00) Reimburse P-Card Purchases FDEP PAYMENT SYS08/09/16 Suntrust Bankcard NA (250.00) Reimburse P-Card Purchases FDEP PAYMENT SYS07/31/16 Suntrust Bankcard NA (1,500.00) Reimburse P-Card Purchases FDEP PAYMENT SYS07/31/16 Suntrust Bankcard NA (1,500.00) Reimburse P-Card Purchases FDEP PAYMENT SYS07/19/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases FDEP PAYMENT SYS07/12/16 Suntrust Bankcard NA (75.00) Reimburse P-Card Purchases FDEP PAYMENT SYS07/12/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases FDEP PAYMENT SYS07/12/16 Suntrust Bankcard NA (25.00) Reimburse P-Card Purchases FDEP PAYMENT SYS07/15/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases FDEP PAYMENT SYS08/03/16 Suntrust Bankcard NA (425.00) Reimburse P-Card Purchases FDEP PAYMENT SYS07/25/16 Suntrust Bankcard NA (600.00) Reimburse P-Card Purchases FEDC - 94603607/27/16 Suntrust Bankcard NA (22.84) Reimburse P-Card Purchases FEDEX 2127066807/24/16 Suntrust Bankcard NA (90.52) Reimburse P-Card Purchases FEDEX 9022066808/03/16 Suntrust Bankcard NA (4.15) Reimburse P-Card Purchases FEDEX 9045522008/04/16 Suntrust Bankcard NA (13.20) Reimburse P-Card Purchases FEDEX 9045820506/13/16 Suntrust Bankcard NA (71.08) Reimburse P-Card Purchases FERNANDEZ THE BU07/07/16 Suntrust Bankcard NA (35.00) Reimburse P-Card Purchases FGFOA, INC.07/07/16 Suntrust Bankcard NA (35.00) Reimburse P-Card Purchases FGFOA, INC.07/07/16 Suntrust Bankcard NA (35.00) Reimburse P-Card Purchases FGFOA, INC.07/10/16 Suntrust Bankcard NA (35.00) Reimburse P-Card Purchases FGFOA, INC.08/11/16 Suntrust Bankcard NA (336.63) Reimburse P-Card Purchases FIRST AMENDMENT08/08/16 Suntrust Bankcard NA (497.16) Reimburse P-Card Purchases FIRST TACTICAL07/08/16 Suntrust Bankcard NA (161.34) Reimburse P-Card 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(275.00) Reimburse P-Card Purchases FRPA08/02/16 Suntrust Bankcard NA (275.00) Reimburse P-Card Purchases FRPA08/02/16 Suntrust Bankcard NA (325.00) Reimburse P-Card Purchases FRPA07/29/16 Suntrust Bankcard NA (275.00) Reimburse P-Card Purchases FRPA07/29/16 Suntrust Bankcard NA (325.00) Reimburse P-Card Purchases FRPA07/06/16 Suntrust Bankcard NA (10.00) Reimburse P-Card Purchases GAN*1026NEWSPRES07/21/16 Suntrust Bankcard NA (175.00) Reimburse P-Card Purchases GCAGPO.ORG07/10/16 Suntrust Bankcard NA (34.95) Reimburse P-Card Purchases GLOBALVETLINK07/22/16 Suntrust Bankcard NA (59.00) Reimburse P-Card Purchases GOTOCITRIX.COM06/22/16 Suntrust Bankcard NA (59.00) Reimburse P-Card Purchases GOTOCITRIX.COM07/17/16 Suntrust Bankcard NA (750.00) Reimburse P-Card Purchases GREATER NAPLES C06/30/16 Suntrust Bankcard NA (35.00) Reimburse P-Card Purchases GREATER NAPLES C07/17/16 Suntrust Bankcard NA (35.00) Reimburse P-Card Purchases GREATER NAPLES C08/04/16 Suntrust Bankcard NA (31.00) 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GREGG #17908/05/16 Suntrust Bankcard NA (2,623.29) Reimburse P-Card Purchases HALL MARK RTC07/24/16 Suntrust Bankcard NA (127.65) Reimburse P-Card Purchases HAMMOCK BEACH RE8.17.16 P-Cards to be Approved by BCC.xlsx Page 7 13.A.b Packet Pg. 99 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference07/22/16 Suntrust Bankcard NA (360.84) Reimburse P-Card Purchases HAMPTON INN07/22/16 Suntrust Bankcard NA (360.84) Reimburse P-Card Purchases HAMPTON INN07/17/16 Suntrust Bankcard NA (267.00) Reimburse P-Card Purchases HAMPTON INNS08/01/16 Suntrust Bankcard NA (89.00) Reimburse P-Card Purchases HAMPTON INNS08/01/16 Suntrust Bankcard NA (89.00) Reimburse P-Card Purchases HAMPTON INNS08/01/16 Suntrust Bankcard NA (89.00) Reimburse P-Card Purchases HAMPTON INNS07/17/16 Suntrust Bankcard NA (59.84) Reimburse P-Card Purchases HAULER RACKS OF06/30/16 Suntrust Bankcard NA (47.47) Reimburse P-Card Purchases HDPE SUPPLY07/24/16 Suntrust Bankcard NA (750.72) Reimburse P-Card Purchases HEATERMEALS07/27/16 Suntrust Bankcard NA (424.29) Reimburse P-Card Purchases HELINGER ADVERTI07/14/16 Suntrust Bankcard NA (25.00) Reimburse P-Card Purchases HEROKU06/12/16 Suntrust Bankcard NA (678.00) Reimburse P-Card Purchases HILTON CLEARWATE07/19/16 Suntrust Bankcard NA 78.00 Reimburse P-Card Purchases HILTON CLEARWATE07/25/16 Suntrust Bankcard NA (190.13) Reimburse P-Card Purchases HILTON CONVENTIO07/20/16 Suntrust Bankcard NA (8.71) Reimburse P-Card Purchases HILTON GARDEN IN07/22/16 Suntrust Bankcard NA (13.73) Reimburse P-Card Purchases HILTON GARDEN IN07/24/16 Suntrust Bankcard NA (784.65) Reimburse P-Card Purchases HILTON HOTELS07/03/16 Suntrust Bankcard NA (999.00) Reimburse P-Card Purchases HOMEDEPOT.COM08/05/16 Suntrust Bankcard NA (269.85) Reimburse P-Card Purchases HOMEDEPOT.COM07/22/16 Suntrust Bankcard NA (98.00) Reimburse P-Card Purchases HOMEWOOD SUITES07/22/16 Suntrust Bankcard NA (196.00) Reimburse P-Card Purchases HOMEWOOD 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Reimburse P-Card Purchases IIA CIA LRNG SYS06/26/16 Suntrust Bankcard NA (325.00) Reimburse P-Card Purchases IN *FPHRA07/31/16 Suntrust Bankcard NA (17.95) Reimburse P-Card Purchases IN *HOBE SOUND N8.17.16 P-Cards to be Approved by BCC.xlsx Page 8 13.A.b Packet Pg. 100 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference07/06/16 Suntrust Bankcard NA (81.90) Reimburse P-Card Purchases IN *KELLY BLUEPR06/29/16 Suntrust Bankcard NA (292.88) Reimburse P-Card Purchases IN *LABELS DIREC07/15/16 Suntrust Bankcard NA (801.00) Reimburse P-Card Purchases IN *METALCRAFT I08/14/16 Suntrust Bankcard NA (113.27) Reimburse P-Card Purchases IN *NAPLES CUSTO06/17/16 Suntrust Bankcard NA (272.70) Reimburse P-Card Purchases IN *NAPLES PRINC06/01/16 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases IN *OUR ECMS COM06/01/16 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases IN *OUR ECMS COM07/06/16 Suntrust Bankcard NA (550.00) Reimburse P-Card Purchases IN *PERISCOPE HO06/19/16 Suntrust Bankcard NA (820.00) Reimburse P-Card Purchases IN *PRESSTIGE PR08/04/16 Suntrust Bankcard NA (210.00) Reimburse P-Card Purchases IN *PRESSTIGE PR07/19/16 Suntrust Bankcard NA (500.00) Reimburse P-Card Purchases IN *SIGMA CONSUL08/14/16 Suntrust Bankcard NA (261.40) Reimburse P-Card Purchases IN *VITAL TECHNO07/14/16 Suntrust Bankcard NA (250.00) Reimburse P-Card Purchases INFLATABLES INTE07/10/16 Suntrust Bankcard NA (293.57) Reimburse P-Card Purchases INFLATABLES INTE06/26/16 Suntrust Bankcard NA (695.00) Reimburse P-Card Purchases INTERNATIONAL BU07/29/16 Suntrust Bankcard NA (368.00) Reimburse P-Card Purchases INTERSTATE ABC 907/24/16 Suntrust Bankcard NA (410.80) Reimburse P-Card Purchases INTERSTATE TRUCK07/29/16 Suntrust Bankcard NA (2,464.02) Reimburse P-Card Purchases INT'L CODE COUNC07/20/16 Suntrust Bankcard NA (88.00) Reimburse P-Card Purchases INT'L CODE COUNC07/22/16 Suntrust Bankcard NA (87.90) Reimburse P-Card Purchases 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Bankcard NA (49.91) Reimburse P-Card Purchases LITTLE CAESARS 108/05/16 Suntrust Bankcard NA (205.00) Reimburse P-Card Purchases LITTLE CAESARS 107/24/16 Suntrust Bankcard NA (329.18) Reimburse P-Card Purchases LONG BEACH HILTO07/03/16 Suntrust Bankcard NA (74.95) Reimburse P-Card Purchases LOOPNET INC07/27/16 Suntrust Bankcard NA (140.33) Reimburse P-Card Purchases LOWES #00613*07/21/16 Suntrust Bankcard NA (9.85) Reimburse P-Card Purchases LOWES #00613*07/08/16 Suntrust Bankcard NA (321.65) Reimburse P-Card Purchases LOWES #02261*07/13/16 Suntrust Bankcard NA (4.96) Reimburse P-Card Purchases LOWES #02261*06/20/16 Suntrust Bankcard NA (21.01) Reimburse P-Card Purchases LUKE07/27/16 Suntrust Bankcard NA (197.00) Reimburse P-Card Purchases MAC TOOLS TABLE06/05/16 Suntrust Bankcard NA (10.50) Reimburse P-Card Purchases MARCO OFFICE SUP05/20/16 Suntrust Bankcard NA (250.00) Reimburse P-Card Purchases MARRIOTT 33747 M06/23/16 Suntrust Bankcard NA 35.31 Reimburse P-Card Purchases MARRIOTT 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Bankcard NA (141.75) Reimburse P-Card Purchases MUNICIPAL SIGN A06/29/16 Suntrust Bankcard NA (90.55) Reimburse P-Card Purchases MY CABLE MART LL06/30/16 Suntrust Bankcard NA (91.51) Reimburse P-Card Purchases NAPA NAPL PT000306/30/16 Suntrust Bankcard NA (23.76) Reimburse P-Card Purchases NAPA NAPL PT000307/06/16 Suntrust Bankcard NA (108.00) Reimburse P-Card Purchases NAPLES AWARDS CO8.17.16 P-Cards to be Approved by BCC.xlsx Page 10 13.A.b Packet Pg. 102 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference07/20/16 Suntrust Bankcard NA (54.00) Reimburse P-Card Purchases NAPLES AWARDS CO07/10/16 Suntrust Bankcard NA (26.00) Reimburse P-Card Purchases NAPLES AWARDS CO06/23/16 Suntrust Bankcard NA (77.73) Reimburse P-Card Purchases NAPLES DAILY NEW06/23/16 Suntrust Bankcard NA (10.59) Reimburse P-Card Purchases NAPLES DAILY NEW07/24/16 Suntrust Bankcard NA (10.59) Reimburse P-Card Purchases NAPLES DAILY NEW06/23/16 Suntrust Bankcard NA (29.99) Reimburse P-Card Purchases NAPLES FERTILIZE07/15/16 Suntrust Bankcard NA (16.99) Reimburse P-Card Purchases NAPLES FERTILIZE06/17/16 Suntrust Bankcard NA (702.40) Reimburse P-Card Purchases NAPLES TRANS&TOU07/28/16 Suntrust Bankcard NA (124.70) Reimburse P-Card Purchases NATIONAL 4-H COU07/12/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases NATIONAL AIR TRA07/27/16 Suntrust Bankcard NA (17.50) Reimburse P-Card Purchases NATIONAL BUS SAL07/27/16 Suntrust Bankcard NA (116.51) Reimburse P-Card Purchases NATIONAL BUS SAL07/22/16 Suntrust Bankcard NA (219.53) Reimburse P-Card Purchases NATIONAL CAR REN06/15/16 Suntrust Bankcard NA (95.00) Reimburse P-Card Purchases NATIONAL REGISTR07/29/16 Suntrust Bankcard NA (225.00) Reimburse P-Card Purchases NEOPOLITAN PUBLI06/24/16 Suntrust Bankcard NA (15.78) Reimburse P-Card Purchases NEW ORLEANS AIRP06/24/16 Suntrust Bankcard NA (41.40) Reimburse P-Card Purchases NEW ORLEANS TAXI07/08/16 Suntrust Bankcard NA (115.40) Reimburse P-Card Purchases NEXAIR07/20/16 Suntrust Bankcard NA (104.95) Reimburse P-Card Purchases NFPA NATL FIRE P07/14/16 Suntrust Bankcard NA (508.00) Reimburse P-Card Purchases NICHOLS TRUCK BO07/21/16 Suntrust Bankcard NA (940.00) Reimburse P-Card Purchases NIGP07/28/16 Suntrust Bankcard NA (126.00) Reimburse P-Card Purchases NNA*NATL NOTARY07/10/16 Suntrust Bankcard NA (81.14) Reimburse P-Card Purchases NOR*NORTHERN TOO05/12/16 Suntrust Bankcard NA (105.43) Reimburse P-Card Purchases NOTARY PUBLIC IN07/31/16 Suntrust Bankcard NA 1.43 Reimburse P-Card Purchases NOTARY PUBLIC IN06/02/16 Suntrust Bankcard NA (18.90) Reimburse P-Card Purchases NYC TAXI 4Y1906/02/16 Suntrust Bankcard NA (46.84) Reimburse P-Card Purchases NYC TAXI CCRMT07/27/16 Suntrust Bankcard NA (32.96) Reimburse P-Card Purchases OFFICE DEPOT #1008/07/16 Suntrust Bankcard NA (296.65) Reimburse P-Card Purchases OFFICE DEPOT #1107/31/16 Suntrust Bankcard NA (198.99) Reimburse P-Card Purchases OFFICE DEPOT #1108/07/16 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(50.00) Reimburse P-Card Purchases PAYPAL *FLORIDAS08/09/16 Suntrust Bankcard NA (600.00) Reimburse P-Card Purchases PAYPAL *FWEA08/07/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases PAYPAL *FWEA07/26/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases PAYPAL *FWEA07/26/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases PAYPAL *FWEA08/09/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases PAYPAL *FWEA08/09/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases PAYPAL *FWEA08/10/16 Suntrust Bankcard NA (400.00) Reimburse P-Card Purchases PAYPAL *FWEA08/02/16 Suntrust Bankcard NA (199.00) Reimburse P-Card Purchases PAYPAL *GERMANLA07/13/16 Suntrust Bankcard NA (52.06) Reimburse P-Card Purchases PAYPAL *JJINTERN06/17/16 Suntrust Bankcard NA (55.00) Reimburse P-Card Purchases PAYPAL *MANDALA07/06/16 Suntrust Bankcard NA (120.00) Reimburse P-Card Purchases PAYPAL *MOT ADMI08/04/16 Suntrust Bankcard NA (2,000.00) Reimburse P-Card Purchases PAYPAL *NATIONAL08/04/16 Suntrust Bankcard NA (1,009.10) Reimburse P-Card Purchases PAYPAL *PORTIOND06/29/16 Suntrust Bankcard NA (35.00) Reimburse P-Card Purchases PAYPAL *PRESSTIG07/01/16 Suntrust Bankcard NA (35.00) Reimburse P-Card Purchases PAYPAL *PRESSTIG11/17/15 Suntrust Bankcard NA (35.00) Reimburse P-Card Purchases PAYPAL *PRESSTIG07/24/16 Suntrust Bankcard NA (50.00) Reimburse P-Card Purchases PAYPAL *PRESSTIG07/07/16 Suntrust Bankcard NA (70.00) Reimburse P-Card Purchases PAYPAL *PRESSTIG07/27/16 Suntrust Bankcard NA (35.00) Reimburse P-Card Purchases PAYPAL *PRESSTIG06/26/16 Suntrust Bankcard NA (210.00) Reimburse P-Card Purchases PAYPAL *PRESSTIG07/26/16 Suntrust Bankcard NA (70.00) Reimburse P-Card Purchases PAYPAL *PRESSTIG07/24/16 Suntrust Bankcard NA (20.97) Reimburse P-Card Purchases PAYPAL *SHANKMAN07/24/16 Suntrust Bankcard NA (399.00) Reimburse P-Card Purchases PDHENGINEER.COM07/31/16 Suntrust Bankcard NA (1,316.20) Reimburse P-Card Purchases PHYSIO CONTROL I07/21/16 Suntrust Bankcard NA (858.00) Reimburse P-Card Purchases PINK ELEPHANT CO07/20/16 Suntrust Bankcard NA (134.97) Reimburse P-Card Purchases PITNEY BOWES PI07/21/16 Suntrust Bankcard NA (927.40) Reimburse P-Card Purchases POSITIVE PROMOTI06/23/16 Suntrust Bankcard NA (22.00) Reimburse P-Card Purchases PP*CHEMWISE07/27/16 Suntrust Bankcard NA (560.68) Reimburse P-Card Purchases PRIDE ENTERPRISE06/29/16 Suntrust Bankcard NA (139.00) Reimburse P-Card Purchases PROJECT MANAGEME07/22/16 Suntrust Bankcard NA (129.00) Reimburse P-Card Purchases PROJECT MANAGEME8.17.16 P-Cards to be Approved by BCC.xlsx Page 12 13.A.b Packet Pg. 104 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference07/07/16 Suntrust Bankcard NA (405.00) Reimburse P-Card Purchases PROJECT MGMT INS07/06/16 Suntrust Bankcard NA (405.00) Reimburse P-Card Purchases PROJECT MGMT INS07/17/16 Suntrust Bankcard NA (80.00) Reimburse P-Card Purchases PROV06/30/16 Suntrust Bankcard NA (80.00) Reimburse P-Card Purchases PROV08/02/16 Suntrust Bankcard NA (33.23) Reimburse P-Card Purchases PROVANTAGE LLC07/03/16 Suntrust Bankcard NA (159.00) Reimburse P-Card Purchases PRZCHARGE.PREZI.07/12/16 Suntrust Bankcard NA (7.78) Reimburse P-Card Purchases PUBLIX #120808/04/16 Suntrust Bankcard NA (73.98) Reimburse P-Card Purchases PUBLIX #125208/07/16 Suntrust Bankcard NA (165.42) Reimburse P-Card Purchases PUBLIX #125207/12/16 Suntrust Bankcard NA (91.25) Reimburse P-Card Purchases PUBLIX #145806/29/16 Suntrust Bankcard NA (20.39) Reimburse P-Card Purchases PUBLIX #145807/14/16 Suntrust Bankcard NA (60.59) Reimburse P-Card Purchases PUBLIX #145807/21/16 Suntrust Bankcard NA (16.99) Reimburse P-Card Purchases PUBLIX #145807/31/16 Suntrust Bankcard NA (45.92) Reimburse P-Card Purchases PUBLIX #145808/11/16 Suntrust Bankcard NA (36.50) Reimburse P-Card Purchases PUBLIX #145808/02/16 Suntrust Bankcard NA (1.79) Reimburse P-Card Purchases PUBLIX #145807/29/16 Suntrust Bankcard NA (8.97) Reimburse P-Card Purchases PUBLIX #145807/13/16 Suntrust Bankcard NA (8.15) Reimburse P-Card Purchases PUBLIX #145808/10/16 Suntrust Bankcard NA (66.78) Reimburse P-Card Purchases PUBLIX #48807/17/16 Suntrust Bankcard NA (21.55) Reimburse P-Card Purchases PUBLIX #67606/30/16 Suntrust Bankcard NA (42.32) Reimburse P-Card Purchases PUBLIX #78106/30/16 Suntrust Bankcard NA (5.99) Reimburse P-Card Purchases PUBLIX #78107/15/16 Suntrust Bankcard NA (38.30) Reimburse P-Card Purchases PUBLIX #86407/19/16 Suntrust Bankcard NA (16.68) Reimburse P-Card Purchases PUBLIX SUPERMARK07/20/16 Suntrust Bankcard NA (18.08) Reimburse P-Card Purchases PUBLIX SUPERMARK06/27/16 Suntrust Bankcard NA (45.58) Reimburse P-Card Purchases QUILL CORPORATIO07/03/16 Suntrust Bankcard NA (148.98) Reimburse P-Card Purchases QUILL CORPORATIO06/26/16 Suntrust Bankcard NA (37.00) Reimburse P-Card Purchases R&L PUBLISHING G06/28/16 Suntrust Bankcard NA (103.92) Reimburse P-Card Purchases RADIO ENGINEERIN07/01/16 Suntrust Bankcard NA (361.81) Reimburse P-Card Purchases RADIO ENGINEERIN07/25/16 Suntrust Bankcard NA 635.98 Reimburse P-Card Purchases REMOVE FRAUD CHA06/01/16 Suntrust Bankcard NA (100.00) Reimburse P-Card Purchases RETURN REVERSAL06/01/16 Suntrust Bankcard NA (100.00) Reimburse P-Card Purchases RETURN REVERSAL07/04/16 Suntrust Bankcard NA (607.00) Reimburse P-Card Purchases ROADRUNNER PHARM06/27/16 Suntrust Bankcard NA (397.50) Reimburse P-Card Purchases RUSSELLS CLAMBAK08/03/16 Suntrust Bankcard NA (358.00) Reimburse P-Card Purchases RUSSELLS CLAMBAK8.17.16 P-Cards to be Approved by BCC.xlsx Page 13 13.A.b Packet Pg. 105 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference08/02/16 Suntrust Bankcard NA (4,000.00) Reimburse P-Card Purchases S FLA WATER MANA07/19/16 Suntrust Bankcard NA (250.00) Reimburse P-Card Purchases S FLA WATER MANA07/14/16 Suntrust Bankcard NA (890.06) Reimburse P-Card Purchases S&S FDDA FT. MYE07/15/16 Suntrust Bankcard NA (25.32) Reimburse P-Card Purchases S&S FDDA FT. MYE07/13/16 Suntrust Bankcard NA (380.00) Reimburse P-Card Purchases SA FIR CO07/27/16 Suntrust Bankcard NA (100.00) Reimburse P-Card Purchases SA FIR CO07/03/16 Suntrust Bankcard NA (129.00) Reimburse P-Card Purchases SADDLEBROOK RESO07/03/16 Suntrust Bankcard NA (129.00) Reimburse P-Card Purchases SADDLEBROOK RESO07/05/16 Suntrust Bankcard NA (129.00) Reimburse P-Card Purchases SADDLEBROOK RESO07/05/16 Suntrust Bankcard NA (129.00) Reimburse P-Card Purchases SADDLEBROOK RESO07/05/16 Suntrust Bankcard NA (129.00) Reimburse P-Card Purchases SADDLEBROOK RESO07/28/16 Suntrust Bankcard NA (129.00) Reimburse P-Card Purchases SADDLEBROOK RESO07/28/16 Suntrust Bankcard NA (153.00) Reimburse P-Card Purchases SADDLEBROOK RESO07/28/16 Suntrust Bankcard NA (153.00) Reimburse P-Card Purchases SADDLEBROOK RESO07/27/16 Suntrust Bankcard NA (12.00) Reimburse P-Card Purchases SADDLEBROOK RESO07/27/16 Suntrust Bankcard NA (129.00) Reimburse P-Card Purchases SADDLEBROOK RESO07/28/16 Suntrust Bankcard NA (154.68) Reimburse P-Card Purchases SADDLEBROOK RESO08/05/16 Suntrust Bankcard NA 1.68 Reimburse P-Card Purchases SADDLEBROOK RESO06/28/16 Suntrust Bankcard NA (129.00) Reimburse P-Card Purchases SADDLEBROOK RESO06/27/16 Suntrust Bankcard NA (108.00) Reimburse P-Card Purchases SAFETYCLOUD PTY07/14/16 Suntrust Bankcard NA (60.00) Reimburse P-Card Purchases SAFETYCLOUD PTY08/07/16 Suntrust Bankcard NA 296.65 Reimburse P-Card Purchases SALE REVERSAL08/07/16 Suntrust Bankcard NA 27.79 Reimburse P-Card Purchases SALE REVERSAL08/11/16 Suntrust Bankcard NA (329.00) Reimburse P-Card Purchases SARLO MOWERS LLC08/12/16 Suntrust Bankcard NA (10.11) Reimburse P-Card Purchases SARLO MOWERS LLC07/31/16 Suntrust Bankcard NA (28.02) Reimburse P-Card Purchases SAWYER'S OURBOAR07/12/16 Suntrust Bankcard NA (192.00) Reimburse P-Card Purchases SCRIPTOPRO INC07/07/16 Suntrust Bankcard NA (481.00) Reimburse P-Card Purchases SCUBADVENTURES L06/16/16 Suntrust Bankcard NA (16.95) Reimburse P-Card Purchases SCUBADVENTURES L07/29/16 Suntrust Bankcard NA (475.95) Reimburse P-Card Purchases SCUBADVENTURES L07/13/16 Suntrust Bankcard NA 169.15 Reimburse P-Card Purchases SELECT IND DBA T07/19/16 Suntrust Bankcard NA (397.86) Reimburse P-Card Purchases SERVCO06/30/16 Suntrust Bankcard NA (318.00) Reimburse P-Card Purchases SHERATON TAMPA R07/18/16 Suntrust Bankcard NA (60.00) Reimburse P-Card Purchases SHERATON TAMPA R04/10/16 Suntrust Bankcard NA (215.42) Reimburse P-Card Purchases SHOP TRAK INC08/12/16 Suntrust Bankcard NA (190.00) Reimburse P-Card Purchases SHRM*MEMBER600558.17.16 P-Cards to be Approved by BCC.xlsx Page 14 13.A.b Packet Pg. 106 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference08/14/16 Suntrust Bankcard NA (149.00) Reimburse P-Card Purchases SKILLPATH NATION07/31/16 Suntrust Bankcard NA (500.00) Reimburse P-Card Purchases SOI*SBS ROCHESTE08/03/16 Suntrust Bankcard NA (1,500.00) Reimburse P-Card Purchases SOLID WASTE ASSO08/03/16 Suntrust Bankcard NA (1,500.00) Reimburse P-Card Purchases SOLID WASTE ASSO07/24/16 Suntrust Bankcard NA (17.67) Reimburse P-Card Purchases SOUTH STREET NAP07/24/16 Suntrust Bankcard NA (10.97) Reimburse P-Card Purchases SOUTH STREET NAP07/08/16 Suntrust Bankcard NA (30.00) Reimburse P-Card Purchases SOUTHWES 526007/08/16 Suntrust Bankcard NA (293.96) Reimburse P-Card Purchases SOUTHWES 526207/28/16 Suntrust Bankcard NA (203.98) Reimburse P-Card Purchases SOUTHWES 526208/10/16 Suntrust Bankcard NA (457.24) Reimburse P-Card Purchases SPECTRUM SIGNWOR07/12/16 Suntrust Bankcard NA (13.50) Reimburse P-Card Purchases SQ *4JS FEED TAC07/12/16 Suntrust Bankcard NA (44.25) Reimburse P-Card Purchases SQ *4JS FEED TAC06/05/16 Suntrust Bankcard NA (57.50) Reimburse P-Card Purchases SQ *FIRST CAR&LI07/24/16 Suntrust Bankcard NA (95.00) Reimburse P-Card Purchases SQ *PERFORMANCE07/24/16 Suntrust Bankcard NA (328.00) Reimburse P-Card Purchases SS STORAGEAIRPOR06/27/16 Suntrust Bankcard NA (147.08) Reimburse P-Card Purchases STAPLES06/30/16 Suntrust Bankcard NA (53.32) Reimburse P-Card Purchases STAPLES06/30/16 Suntrust Bankcard NA (22.33) Reimburse P-Card Purchases STAPLES06/29/16 Suntrust Bankcard NA (30.68) Reimburse P-Card Purchases STAPLES08/10/16 Suntrust Bankcard NA (264.35) Reimburse P-Card Purchases STAPLES08/10/16 Suntrust Bankcard NA (84.30) Reimburse P-Card Purchases STAPLES08/07/16 Suntrust Bankcard NA (530.66) Reimburse P-Card Purchases STAPLES08/07/16 Suntrust Bankcard NA (31.18) Reimburse P-Card Purchases STAPLES08/07/16 Suntrust Bankcard NA (8.35) Reimburse P-Card Purchases STAPLES08/07/16 Suntrust Bankcard NA (342.93) Reimburse P-Card Purchases STAPLES 0008/07/16 Suntrust Bankcard NA (89.98) Reimburse P-Card Purchases STAPLES 0008/07/16 Suntrust Bankcard NA 39.99 Reimburse P-Card Purchases STAPLES 0007/27/16 Suntrust Bankcard NA (1,436.24) Reimburse P-Card Purchases STENGEL BROTHERS07/22/16 Suntrust Bankcard NA (175.00) Reimburse P-Card Purchases STOKES PHARMACY07/22/16 Suntrust Bankcard NA (25.00) Reimburse P-Card Purchases SUNPASS*ACC1469707/22/16 Suntrust Bankcard NA (25.00) Reimburse P-Card Purchases SUNPASS*ACC1677506/24/16 Suntrust Bankcard NA (5.50) Reimburse P-Card Purchases SUNPASS*ACC5545406/24/16 Suntrust Bankcard NA (5.50) Reimburse P-Card Purchases SUNPASS*ACC5585906/28/16 Suntrust Bankcard NA (5.50) Reimburse P-Card Purchases SUNPASS*ACC5593407/19/16 Suntrust Bankcard NA (5.14) Reimburse P-Card Purchases SUNPASS*ACC5631407/22/16 Suntrust Bankcard NA (5.14) Reimburse P-Card Purchases SUNPASS*ACC568958.17.16 P-Cards to be Approved by BCC.xlsx Page 15 13.A.b Packet Pg. 107 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference06/15/16 Suntrust Bankcard NA (38.01) Reimburse P-Card Purchases SUNSHINE ACE -EA06/22/16 Suntrust Bankcard NA (38.68) Reimburse P-Card Purchases SUNSHINE ACE -EA07/01/16 Suntrust Bankcard NA (9.88) Reimburse P-Card Purchases SUNSHINE ACE -EA10/18/15 Suntrust Bankcard NA (17.50) Reimburse P-Card Purchases SUNSHINE ACE -GO12/20/15 Suntrust Bankcard NA (73.19) Reimburse P-Card Purchases SUNSHINE ACE -GO12/31/15 Suntrust Bankcard NA (326.20) Reimburse P-Card Purchases SUNSHINE ACE -GO01/20/16 Suntrust Bankcard NA (131.88) Reimburse P-Card Purchases SUNSHINE ACE -GO06/22/16 Suntrust Bankcard NA (147.06) Reimburse P-Card Purchases SUNSHINE ACE -GO06/15/16 Suntrust Bankcard NA (14.99) Reimburse P-Card Purchases SUNSHINE ACE -NA07/28/16 Suntrust Bankcard NA 14.99 Reimburse P-Card Purchases SUNSHINE ACE -NA06/24/16 Suntrust Bankcard NA (14.38) Reimburse P-Card Purchases SUNSHINE ACE -NA06/19/16 Suntrust Bankcard NA (8.98) Reimburse P-Card Purchases SUNSHINE ACE -NA07/03/16 Suntrust Bankcard NA (37.78) Reimburse P-Card Purchases SUNSHINE ACE -NA07/19/16 Suntrust Bankcard NA (35.08) Reimburse P-Card Purchases SUNSHINE ACE -NA08/12/16 Suntrust Bankcard NA 5.56 Reimburse P-Card Purchases SUNSHINE ACE -NA07/28/16 Suntrust Bankcard NA (5.39) Reimburse P-Card Purchases SUNSHINE ACE -NA07/28/16 Suntrust Bankcard NA (13.49) Reimburse P-Card Purchases SUNSHINE ACE -NA06/24/16 Suntrust Bankcard NA (5.56) Reimburse P-Card Purchases SUNSHINE ACE -NA07/24/16 Suntrust Bankcard NA (2.58) Reimburse P-Card Purchases SUNSHINE GROCERI07/17/16 Suntrust Bankcard NA (385.00) Reimburse P-Card Purchases SUPERIOR STONE D07/18/16 Suntrust Bankcard NA (300.00) Reimburse P-Card Purchases SURVEYMONKEY.COM08/09/16 Suntrust Bankcard NA (300.00) Reimburse P-Card Purchases SURVEYMONKEY.COM07/18/16 Suntrust Bankcard NA (300.00) Reimburse P-Card Purchases SURVEYMONKEY.COM07/13/16 Suntrust Bankcard NA (38.90) Reimburse P-Card Purchases SUTHERLAND GENER07/06/16 Suntrust Bankcard NA (600.00) Reimburse P-Card Purchases SWANA FLA SUNSHI07/03/16 Suntrust Bankcard NA (300.00) Reimburse P-Card Purchases SWANA FLA SUNSHI07/03/16 Suntrust Bankcard NA (200.00) Reimburse P-Card Purchases SWANA FLA SUNSHI07/03/16 Suntrust Bankcard NA (300.00) Reimburse P-Card Purchases SWANA FLA SUNSHI07/27/16 Suntrust Bankcard NA (199.98) Reimburse P-Card Purchases SXM*SIRIUSXM.COM07/27/16 Suntrust Bankcard NA (34.99) Reimburse P-Card Purchases SXM*SIRIUSXM.COM07/12/16 Suntrust Bankcard NA (48.81) Reimburse P-Card Purchases TARGET 0007/20/16 Suntrust Bankcard NA (21.77) Reimburse P-Card Purchases TARGET 0007/27/16 Suntrust Bankcard NA (635.12) Reimburse P-Card Purchases TASK FORCE TIPS07/24/16 Suntrust Bankcard NA (18.89) Reimburse P-Card Purchases TGI FRIDAY'S #1906/10/16 Suntrust Bankcard NA (9.75) Reimburse P-Card Purchases THE COFFEE BEAN07/20/16 Suntrust Bankcard NA (285.65) Reimburse P-Card Purchases THE FLAG STORE O8.17.16 P-Cards to be Approved by BCC.xlsx Page 16 13.A.b Packet Pg. 108 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference08/11/16 Suntrust Bankcard NA (3,100.00) Reimburse P-Card Purchases THE FLORIDA LEGI07/19/16 Suntrust Bankcard NA (13.49) Reimburse P-Card Purchases THE GREAT AMERIC07/21/16 Suntrust Bankcard NA 999.00 Reimburse P-Card Purchases THE HOME DEPOT #07/29/16 Suntrust Bankcard NA (99.88) Reimburse P-Card Purchases THE HOME DEPOT #07/17/16 Suntrust Bankcard NA (10.92) Reimburse P-Card Purchases THE HOME DEPOT #07/21/16 Suntrust Bankcard NA (19.97) Reimburse P-Card Purchases THE HOME DEPOT #07/29/16 Suntrust Bankcard NA (310.80) Reimburse P-Card Purchases THE HOME DEPOT #06/30/16 Suntrust Bankcard NA (9.67) Reimburse P-Card Purchases THE HOME DEPOT 206/26/16 Suntrust Bankcard NA (31.00) Reimburse P-Card Purchases THE HOME DEPOT 607/15/16 Suntrust Bankcard NA (194.25) Reimburse P-Card Purchases THE HOME DEPOT 606/28/16 Suntrust Bankcard NA (140.00) Reimburse P-Card Purchases THE INST OF INT08/14/16 Suntrust Bankcard NA (125.00) Reimburse P-Card Purchases THE LEADERSHIP C07/20/16 Suntrust Bankcard NA (22.27) Reimburse P-Card Purchases THE LIBRARY STOR07/07/16 Suntrust Bankcard NA (49.95) Reimburse P-Card Purchases THE WALK THE TAL07/29/16 Suntrust Bankcard NA 70.91 Reimburse P-Card Purchases TOOLTOPIA07/24/16 Suntrust Bankcard NA (1,252.82) Reimburse P-Card Purchases TOOLTOPIA06/08/16 Suntrust Bankcard NA (437.68) Reimburse P-Card Purchases TOOLTOPIA06/08/16 Suntrust Bankcard NA 24.77 Reimburse P-Card Purchases TOOLTOPIA07/24/16 Suntrust Bankcard NA (434.92) Reimburse P-Card Purchases TOTAL TRUCK PART07/24/16 Suntrust Bankcard NA (2,598.00) Reimburse P-Card Purchases TRUCK OUTFITTERS07/13/16 Suntrust Bankcard NA (14.95) Reimburse P-Card Purchases TXT180, INC06/12/16 Suntrust Bankcard NA (20.00) Reimburse P-Card Purchases TXT180, INC07/24/16 Suntrust Bankcard NA (5.15) Reimburse P-Card Purchases UBER US JUL2207/24/16 Suntrust Bankcard NA (5.15) Reimburse P-Card Purchases UBER US JUL2207/24/16 Suntrust Bankcard NA (5.15) Reimburse P-Card Purchases UBER US JUL2207/24/16 Suntrust Bankcard NA (5.15) Reimburse P-Card Purchases UBER US JUL2307/24/16 Suntrust Bankcard NA (7.25) Reimburse P-Card Purchases UBER US JUL2307/24/16 Suntrust Bankcard NA (5.15) Reimburse P-Card Purchases UBER US JUL2307/07/16 Suntrust Bankcard NA (255.00) Reimburse P-Card Purchases UCF INSTITUTE OF07/07/16 Suntrust Bankcard NA (340.00) Reimburse P-Card Purchases UCF INSTITUTE OF05/04/16 Suntrust Bankcard NA (40.00) Reimburse P-Card Purchases UF IFAS TROPICAL07/13/16 Suntrust Bankcard NA (175.00) Reimburse P-Card Purchases UFLEF CONFERENCE07/13/16 Suntrust Bankcard NA (175.00) Reimburse P-Card Purchases UFLEF CONFERENCE07/29/16 Suntrust Bankcard NA (73.70) Reimburse P-Card Purchases ULTIMATE WASHER07/17/16 Suntrust Bankcard NA (522.00) Reimburse P-Card Purchases UNIFIED PROMO GR07/10/16 Suntrust Bankcard NA (225.00) Reimburse P-Card Purchases UNIVER OF GA706-8.17.16 P-Cards to be Approved by BCC.xlsx Page 17 13.A.b Packet Pg. 109 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference07/22/16 Suntrust Bankcard NA (153.38) Reimburse P-Card Purchases UPS (800) 811-107/13/16 Suntrust Bankcard NA (18.02) Reimburse P-Card Purchases UPS*00000016V48607/19/16 Suntrust Bankcard NA (13.89) Reimburse P-Card Purchases UPS*00000016V48607/27/16 Suntrust Bankcard NA (660.00) Reimburse P-Card Purchases URBAN LAND INSTI05/10/16 Suntrust Bankcard NA (5.35) Reimburse P-Card Purchases USF TAMPA PARKIN07/12/16 Suntrust Bankcard NA (7.54) Reimburse P-Card Purchases USPS 1156700463506/07/16 Suntrust Bankcard NA (6.95) Reimburse P-Card Purchases USPS 1162700491307/17/16 Suntrust Bankcard NA (18.25) Reimburse P-Card Purchases USPS 1162770463508/09/16 Suntrust Bankcard NA (18.25) Reimburse P-Card Purchases USPS 1162770463507/31/16 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases VALENCIA COMM CO07/24/16 Suntrust Bankcard NA (429.00) Reimburse P-Card Purchases VISIT FLORIDA SE07/12/16 Suntrust Bankcard NA (429.00) Reimburse P-Card Purchases VISIT FLORIDA SE07/26/16 Suntrust Bankcard NA (429.00) Reimburse P-Card Purchases VISIT FLORIDA SE07/19/16 Suntrust Bankcard NA (300.00) Reimburse P-Card Purchases VOLUNTEER SOFTWA08/04/16 Suntrust Bankcard NA (537.30) Reimburse P-Card Purchases VZWRLSS*IVR VB07/22/16 Suntrust Bankcard NA (9.36) Reimburse P-Card Purchases WAFFLE HOUSE 03507/21/16 Suntrust Bankcard NA (43.44) Reimburse P-Card Purchases WAL-MART #111907/26/16 Suntrust Bankcard NA (6.00) Reimburse P-Card Purchases WAL-MART #111907/19/16 Suntrust Bankcard NA (20.00) Reimburse P-Card Purchases WAL-MART #111907/15/16 Suntrust Bankcard NA (20.00) Reimburse P-Card Purchases WAL-MART #111906/28/16 Suntrust Bankcard NA (15.66) Reimburse P-Card Purchases WAL-MART #111907/13/16 Suntrust Bankcard NA (6.00) Reimburse P-Card Purchases WAL-MART #505508/09/16 Suntrust Bankcard NA (364.27) Reimburse P-Card Purchases WAL-MART #505507/27/16 Suntrust Bankcard NA (27.76) Reimburse P-Card Purchases WAL-MART #534707/13/16 Suntrust Bankcard NA (112.56) Reimburse P-Card Purchases WAL-MART #539107/17/16 Suntrust Bankcard NA (12.98) Reimburse P-Card Purchases WAL-MART #539107/01/16 Suntrust Bankcard NA (114.56) Reimburse P-Card Purchases WAL-MART #539107/19/16 Suntrust Bankcard NA (750.00) Reimburse P-Card Purchases WATEREUSE ASSOCI07/05/16 Suntrust Bankcard NA (124.95) Reimburse P-Card Purchases WEB*.COM07/22/16 Suntrust Bankcard NA (229.00) Reimburse P-Card Purchases WILAND ASSOCIATE07/14/16 Suntrust Bankcard NA (80.00) Reimburse P-Card Purchases WILDWOODS EMBROI07/24/16 Suntrust Bankcard NA (390.00) Reimburse P-Card Purchases WILDWOODS EMBROI07/18/16 Suntrust Bankcard NA (175.61) Reimburse P-Card Purchases WILLIAMS AND WIL06/28/16 Suntrust Bankcard NA (125.99) Reimburse P-Card Purchases WINDERMERE-SUSTA06/26/16 Suntrust Bankcard NA (119.00) Reimburse P-Card Purchases WINDERMERE-SUSTA06/26/16 Suntrust Bankcard NA (65.40) Reimburse P-Card Purchases WINN-DIXIE #078.17.16 P-Cards to be Approved by BCC.xlsx Page 18 13.A.b Packet Pg. 110 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko) Document Date Payee Amount Purpose Reference06/29/16 Suntrust Bankcard NA (14.50) Reimburse P-Card Purchases WINN-DIXIE #0707/11/16 Suntrust Bankcard NA (115.10) Reimburse P-Card Purchases WM SUPERCENTER #07/21/16 Suntrust Bankcard NA (45.58) Reimburse P-Card Purchases WM SUPERCENTER #07/21/16 Suntrust Bankcard NA (29.76) Reimburse P-Card Purchases WM SUPERCENTER #06/29/16 Suntrust Bankcard NA (181.14) Reimburse P-Card Purchases WM SUPERCENTER #07/03/16 Suntrust Bankcard NA (51.01) Reimburse P-Card Purchases WM SUPERCENTER #07/08/16 Suntrust Bankcard NA (92.76) Reimburse P-Card Purchases WM SUPERCENTER #08/14/16 Suntrust Bankcard NA (126.35) Reimburse P-Card Purchases WM SUPERCENTER #06/29/16 Suntrust Bankcard NA (57.33) Reimburse P-Card Purchases WM SUPERCENTER #07/01/16 Suntrust Bankcard NA (52.37) Reimburse P-Card Purchases WM SUPERCENTER #06/30/16 Suntrust Bankcard NA (99.68) Reimburse P-Card Purchases WM SUPERCENTER #07/01/16 Suntrust Bankcard NA (11.94) Reimburse P-Card Purchases WM SUPERCENTER #08/04/16 Suntrust Bankcard NA (110.88) Reimburse P-Card Purchases WM SUPERCENTER #08/07/16 Suntrust Bankcard NA (196.40) Reimburse P-Card Purchases WM SUPERCENTER #06/06/16 Suntrust Bankcard NA (26.00) Reimburse P-Card Purchases WOLFGANGPCKCTG6308/04/16 Suntrust Bankcard NA (149.85) Reimburse P-Card Purchases WSI CORPORATION04/07/16 Suntrust Bankcard NA (56.82) Reimburse P-Card Purchases WW GRAINGER08/03/16 Suntrust Bankcard NA (7.08) Reimburse P-Card Purchases WW GRAINGER07/19/16 Suntrust Bankcard NA (884.62) Reimburse P-Card PurchasesWWW.DIABETICCARE07/17/16 Suntrust Bankcard NA (136.80) Reimburse P-Card Purchases WYNNS CATERING(162,687.29)8.17.16 P-Cards to be Approved by BCC.xlsx Page 19 13.A.b Packet Pg. 111 Attachment: 8.17.16 P-Cards to be Approved by BCC (1827 : Shenko)