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Agenda 09/27/2016 Item #16J3
16.J.3 09/27/2016 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. 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. 9-22-16 Invoices to be Approved by BCC (PDF) 2. 9-22-16 P-cards to be Approved by BCC (PDF) Packet Pg.1623 16J3 09/27/2016 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 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), and that prior to payment, the Board approves these expenditures with a finding that said expenditures serve a valid public purpose and authorizes the Clerk to make disbursement. Meeting Date: 09/27/2016 Prepared by: Title: Fiscal Technician I—Clerk of the Circuit Court Name: Jennifer Milum 09/21/2016 1:16 PM Submitted by: Title: Fiscal Technician I—Clerk of the Circuit Court Name: Jennifer Milum 09/21/2016 1:16 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Level 1 Originator Add Reviewer Completed 09/21/2016 1:30 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/21/2016 1:36 PM Budget and Management Office Mark Isackson Level 3 OMB 1st Reviewer 1-4 Completed 09/21/2016 1:45 PM County Attorneys Office Jeffrey A.Klatzkow Level 3 County Attorneys Office Review Completed 09/21/2016 2:15 PM County Manager's Office Leo E.Ochs Level 4 County Manager Review Completed 09/21/2016 4:01 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/27/2016 9:00 AM Packet Pg '1624 'I Collier County Board of County CommissionersInvoices Pending Board Approval09/22/16Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00345409 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC ICR 08/19/16 IMMINC-058 305.50 4500162143 09/16/16 IMMOKALEE MSTU INCIDENTAL 09/01/16 A00345448 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC ICR 08/19/16 IMMINC-059 249.78 4500162143 09/16/16 IMMOKALEE MSTU INCIDENTAL 09/01/16 A00345449 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC ICR 08/19/16 IMMINC-060 928.94 4500162143 09/16/16 IMMOKALEE MSTU INCIDENTAL 09/01/16 A00348382 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC ICR 09/03/16 IMMINC-061R 1,558.99 4500162143 10/01/16 MAIN STREET-3 BULBS OUT 09/14/16 A00348383 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC ICR 09/03/16 IMMINC-063 646.30 4500162143 10/01/16 MAIN STREET MEDIANS 09/14/16 A00348384 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC ICR 09/03/16 IMMINC-062 1,039.33 4500162143 10/01/16 MAIN STREET MEDIANS 09/14/16 AA&M PROPERTY MAINTENANCE LLC Count 6A&M PROPERTY MAINTENANCE LLC Total4,728.84$ 00345283 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 09/01/16 32856 616.00 4500161949 09/29/16 SIGNS 09/01/16 A00345794 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 09/01/16 32862 100.00 4500161949 09/29/16 SIGNS 09/02/16 AACCENT SIGNS INC Count 2ACCENT SIGNS INC Total716.00$ 00350061 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE WM 09/13/161876218 154.60 4500161977 10/13/16 MASTER LOCKS 09/20/16 CACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total154.60$ 00339873 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 08/09/16 S274606 1,377.60 4500168605 09/06/16 MATERIALS 08/10/16 A00344835 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 08/29/16 S275917 101.19 4500168605 09/26/16 LABOR/MATERIALS 08/31/16 A00345228 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 08/10/16 S276183 325.80 4500168605 09/07/16 LABOR/MATERIALS 09/01/16 A00345363 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 08/30/16 S276044 334.94 4500168605 09/27/16 LABOR/MATERIALS 09/01/16 A00346632 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/02/16 S276403 198.00 4500168605 09/30/16 EMERGENCY SERVICE LABOR 09/07/16 A00346872 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/07/16 S276652 154.96 4500168605 10/05/16 LABOR/MATERIALS 09/08/16 A00347331 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/06/16 S276542 129.78 4500168605 10/04/16 LABOR/MATERIALS 09/10/16 A00347507 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/08/16 S276754 149.11 4500168605 10/06/16 LABOR/MATERIALS 09/12/16 A00347744 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/08/16 S276752 91.00 4500168605 10/06/16 MATERIALS 09/12/16A00347836 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/08/16 S276626 123.75 4500168605 10/06/16 LABOR 09/12/16 A00347837 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/09/16 S276866 198.00 4500168605 10/07/16 EMERGENCY SERVICE LABOR 09/12/16 A00348843 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/01/16 S275290 99.00 4500168605 09/29/16 LABOR 09/15/16 A00349432 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/13/16 S277101 99.00 4500168605 10/11/16 LABOR 09/16/16 AACTION AUTOMATIC DOOR CO Count 13ACTION AUTOMATIC DOOR CO Total3,382.13$ 00349932 FT to FT-Pending BCC Agenda# 0000117759 ADVANCED MEDIA SERVICES INC EM 09/19/16 SI #4911 795.00 4500170128 10/19/16 EMERGENCY CRESTON REPAIR 09/19/16 CADVANCED MEDIA SERVICES INC Count 1ADVANCED MEDIA SERVICES INC Total795.00$ 00344641 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUE 08/26/1637797355 36,715.64 4500168810 09/23/16 7/16-8/26/16 FY 2017-2027 08/30/16 A00345248 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 08/31/1637801444 FINAL 10,417.00 4500162595 09/28/16 3/24-5/5/16 COURTHOUSE EL 09/01/16 A00345249 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUE 08/31/1637801516 FINAL 1,377.50 4500157452 09/28/16 6/4-7/28/16 GOODLAND STAT 09/01/16 A00345699 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 09/02/1637802433 3,540.00 4500168534 09/30/16 8/5-8/25/16 GOODLAND WM R 09/02/16 A00346322 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 09/06/1637803253 1,951.00 4500163613 10/04/16 7/30-8/26/16 IMMOKALEE RD 09/06/16 A00348852 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC CP 09/09/1637805364 892.00 4500168762 10/07/16 7/16-8/26/16 GROWTH MGMT 09/15/16 A00348853 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 09/12/1637805743 14,611.80 4500168180 10/10/16 7/16-8/26/16 COURTHOUSE C 09/15/16 A00348856 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 09/14/1637807789 3,054.02 4500166426 10/12/16 7/16-8/26/16 COURTHOUSE C 09/15/16 AAECOM TECHNICAL SERVICES INC Count 8AECOM TECHNICAL SERVICES INC Total72,558.96$ 00345437 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 09/01/16 2975921 57.00 4500163043 10/01/16 PARTS 09/01/16C00348223 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 09/13/16 2980829 99.90 4500163043 10/13/16 PARTS 09/14/16C00349177 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 09/15/16 2982466 61.52 4500163043 10/15/16 SS PARTS 09/16/16 C00349509 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 09/16/16 2983040 78.50 4500163043 10/16/16 SS PARTS 09/16/16 CAERO HARDWARE AND SUPPLY INC Count 4AERO HARDWARE AND SUPPLY INC Total296.92$ 00344831 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 08/30/16160037-001 8,102.75 4500168418 09/27/16 8/2-8/26/16 PELICAN RIDGE 08/31/16 A00347094 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 09/08/16150035-012 17,496.50 4500158917 10/06/16 6/25-8/8/16 CORKSCREW RD 09/09/16 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total25,599.25$ 00347351 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 09/09/16 160490-3 2,243.00 4500168459 10/07/16 8/1-8/31/16 TRANSPORT PLA 09/10/16 A00348086 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 09/13/16 150426-6 815.00 4500165044 10/11/16 8/1-8/31/16 TRIANGLE BLVD 09/13/16 A00349391 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TO2 09/16/16 150410-4 4,526.00 4500168755 10/14/16 6/23-9/9/16 PERMIT SVC II 09/16/16 AAIM ENGINEERING & ENGINEERING INC Count 3AIM ENGINEERING & ENGINEERING INC Total7,584.00$ 00347934 FT to FT-Pending BCC Agenda# 0000124640 ALFA LAVAL INC WTS 09/12/16 276049202 4,525.61 4500163028 10/12/16 PARTS FOR BELT PRESS 09/13/16 CALFA LAVAL INC Count 1ALFA LAVAL INC Total4,525.61$ 00349533 FT to FT-Pending BCC Agenda# 0000125098 ALICE C MILLER PAD 09/14/16 8/27-8/29 123.00 09/14/16 8/27-8/29/16 PER DIEM 09/16/16 CALICE C MILLER Count 1ALICE C MILLER Total123.00$ 00347532 FT to FT-Pending BCC Agenda# 0000110054 ALL STAR EQUIPMENT RENTAL OF NAPLES WT 09/06/16 10-102850-01 760.00 4500170647 10/06/16ROOT RIPPER BLADES 09/12/16 CALL STAR EQUIPMENT RENTAL OF NAPLES Count 1ALL STAR EQUIPMENT RENTAL OF NAPLES Total760.00$ 00347445 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 09/09/16544479 36.75 4500161305 10/09/16 HAZMAT MATERIAL CLEANING 09/10/16 CALLENS DRY CLEANING & LAUNDRY INC Count 19-22-16 Invoices to be Approved by BCC.xlsxPage 1 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt MethodALLENS DRY CLEANING & LAUNDRY INC Total36.75$ 00344630 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 07/19/1650017254 1,084.86 4500163040 08/18/16 FLEET PARTS 08/30/16 C00345045 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 08/31/1650030404 (9.28) 4500163040 09/30/16 CREDIT MEMO 08/31/16 C00346166 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 07/21/1650018156 934.24 4500163040 08/20/16 LABOR/PARTS 09/06/16 C00346167 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 08/31/1650030573 (354.98) 4500163040 09/30/16 CREDIT MEMO 09/06/16 C00346168 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 07/30/1650021222 1,741.77 4500163040 08/29/16 PARTS 09/06/16 CALTEC INDUSTRIES INC Count 5ALTEC INDUSTRIES INC Total3,396.61$ 00347796 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & STO 08/26/16 F19801013 7,965.00 4500166336 09/23/16 6/24-8/26/16 LASIP CREWS 09/12/16 C00347818 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & SWC 08/26/16 F19801012 12,890.00 4500168835 09/23/16 7/30-8/26/16 HAMMERHEAD C 09/12/16 C00347834 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 08/26/16 F19801010 1,188.00 4500162945 09/23/16 5/28-8/26/16 PUD ROOFING 09/12/16 CAMEC FOSTER WHEELER ENVIRONMENT & Count 3AMEC FOSTER WHEELER ENVIRONMENT & Total 22,043.00$ 00345846 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 09/01/16 A2101971QI 58.79 4500161368 10/01/16 9/1-9/30/16 A2101971AI 09/05/16 C00345847 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 09/01/16 A2106885QI 37.38 4500161453 10/01/16 9/1-9/30/16 A2106885QI 09/05/16 C00345848 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 09/01/16 A2117053QI 16.48 4500161679 10/01/16 9/1-9/30/16 A2117053QI 09/05/16 C00348915 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO 09/01/16 A2005371QI 15.54 4700002756 10/01/16 9/1-9/30/16 A2005371QI 09/15/16 CAMERICAN MESSAGING SERVICES LLC Count 4AMERICAN MESSAGING SERVICES LLC Total128.19$ 00324380 FT to FT-Pending BCC Agenda# 0000114738 AMERICAN WATER CHEMICALS INC WTS 06/02/16 05-16327/01 18,772.60 4500170915 06/30/16 AWC A-782 06/09/16 A00339380 FT to FT-Pending BCC Agenda# 0000114738 AMERICAN WATER CHEMICALS INC WTN 08/01/16 05-16466/01 21,952.60 4500170934 08/29/16 AWC A-782 08/09/16 AAMERICAN WATER CHEMICALS INC Count 2AMERICAN WATER CHEMICALS INC Total40,725.20$ 00346464 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP SW 09/06/16 87959190 55.29 4500161526 10/04/16 PROPANE 201945357 09/07/16 AAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total55.29$ 00347771 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 09/09/16 292927 300.00 4500161339 10/09/16 9/9/16 SPAY/NEUTER 09/12/16 C00347775 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 06/09/16 289546 85.00 4500161339 07/09/16 6/9/16 SPAY09/12/16 CANIMALIFE VETERINARY CENTER PA Count 2ANIMALIFE VETERINARY CENTER PA Total385.00$ 00347820 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC TO2 07/15/16 SE39432900.001 700.80 4500165385 08/14/16 PA 38 LED FLOOD LAMP 09/12/16 CANIXTER INC Count 1ANIXTER INC Total700.80$ 00345284 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC SW 08/30/16 127333 2,075.00 4500169878 09/27/16 SIGNS 09/01/16 A00346459 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 09/07/16 127392 845.00 4500167281 10/05/16 SIGNS 09/07/16 A00348270 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC AA1 09/13/16 127533 289.50 4500170715 10/11/16 SIGNS 09/14/16 AANNAT INC Count 3ANNAT INC Total3,209.50$ 00345985 FT to FT-Pending BCC Agenda# 0000115835 ANSWERFIRST COMMUNICATIONS INC SA 09/01/16 054309012016 85.66 4500162901 10/01/16 COLLIER COUNTY 09/05/16 CANSWERFIRST COMMUNICATIONS INC Count 1ANSWERFIRST COMMUNICATIONS INC Total85.66$ 00348460 FT to FT-Pending BCC Agenda# 0000121497 ANTHONY DE LATORRE EMS 08/23/16 8/22/16 PER DIEM 15.00 08/23/16 8/22/16 PER DIEM 09/14/16CANTHONY DE LATORRE Count 1ANTHONY DE LATORRE Total15.00$ 00345406 FT to FT-Pending BCC Agenda# 0000125830 APPLIED PROCESS PROFESSIONAL INC TEC 08/29/16 APD-2016001368 30.00 4500170143 09/28/16 SERVICE FEE (LOCAL) 09/01/16 CAPPLIED PROCESS PROFESSIONAL INC Count 1APPLIED PROCESS PROFESSIONAL INC Total30.00$ 00345909 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 09/01/16 0000350799 144.00 4700002782 10/01/16 SEPT16 LAKE & WETLAND SVC 09/05/16 CAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total144.00$ 00346897 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/30/16 90341205 419.00 4500164966 09/29/16 READY TO MIX CONCRETE 09/08/16 C00346898 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/26/16 90338570 290.25 4500164966 09/25/16 READY TO MIX CONCRETE 09/08/16 C00346899 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/25/16 90337375 471.38 4500164966 09/24/16 READY TO MIX CONCRETE 09/08/16 C00346900 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/25/16 90335238 733.25 4500164966 09/24/16 READY TO MIX CONCRETE 09/08/16 C00346901 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/24/16 90333627 314.25 4500164966 09/23/16 READY TO MIX CONCRETE 09/08/16 C00346902 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/19/16 90330879 733.25 4500164966 09/18/16 READY TO MIX CONCRETE 09/08/16 C00346903 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/23/16 90332544 811.82 4500164966 09/22/16 READY TO MIX CONCRETE 09/08/16 C00346904 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/11/16 90326901 785.63 4500164966 09/10/16 READY TO MIX CONCRETE 09/08/16 C00346905 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/18/16 90322863 366.63 4500164966 09/17/16 READY TO MIX CONCRETE 09/08/16 C00346906 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/18/16 90322525 523.75 4500164966 09/17/16 READY TO MIX CONCRETE 09/08/16 C00346907 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/17/16 90318684 1,047.50 4500164966 09/16/16 READY TO MIX CONCRETE 09/08/16 C00346908 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/17/16 90318560 811.82 4500164966 09/16/16 READY TO MIX CONCRETE 09/08/16 CARGOS USA CORP Count 12ARGOS USA CORP Total7,308.53$ 00343527 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 08/24/16 1843905 16,683.80 4500158645 09/21/16 7/4-7/31/16 HALDEMAN CREE 08/25/16 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total16,683.80$ 00346916 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 09/08/16 RC0014354400 160.00 4500162826 10/08/16 AUG 2016 TITLE SEARCHES 09/08/16 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total160.00$ 00349211 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 09/09/16 0099984-IN 111.50 4500161872 10/09/16 NAME TAGS 09/16/16CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total111.50$ 9-22-16 Invoices to be Approved by BCC.xlsxPage 2 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00343497 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 08/24/16 13033 4,920.99 4500164455 09/21/16 LABOR/MATERIALS 08/25/16 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total4,920.99$ 00349434 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/01/16 5014245375 703.32 4500162708 09/29/16 LIBRARY BOOKS 09/16/16 A00349435 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/01/16 5014245381 591.66 4500162708 09/29/16 BOOKS 09/16/16 A00349436 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/01/16 5014245796 89.32 4500162708 09/29/16 BOOKS 09/16/16 A00349437 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/01/16 5014245348 996.43 4500162708 09/29/16 LIBRARY BOOKS 09/16/16 A00349438 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/01/16 5014245350 1,591.02 4500162708 09/29/16 LIBRARY BOOKS 09/16/16 A00349449 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/02/16 5014249273 2,534.40 4500162708 09/30/16 LIBRARY BOOKS 09/16/16 A00349459 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/02/16 5014246388 1,129.29 4500162708 09/30/16 BOOKS 09/16/16 A00349470 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/06/16 5014253046 248.55 4500162708 10/04/16 BOOKS 09/16/16 A00349471 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/09/16 5014254330 439.45 4500162708 10/07/16 BOOKS 09/16/16 A00349472 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/12/16 5014256469 438.50 4500162708 10/10/16 BOOKS 09/16/16 A00350225 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/13/16 5014264110 218.66 4500162708 10/11/16 LIBRARY BOOKS 09/20/16 A00350238 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/12/16 5014258723 413.86 4500162708 10/10/16 LIBRARY BOOKS 09/20/16 A00350239 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/09/16 5014253011 1,132.81 4500162708 10/07/16 LIBRARY BOOKS 09/20/16 A00350240 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/08/16 5014253008 1,594.15 4500162708 10/06/16 LIBRARY BOOKS 09/20/16 A00350242 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/01/16 5014245962 3,664.37 4500162708 09/29/16 LIBRARY BOOKS 09/20/16 ABAKER & TAYLOR ENTERTAINMENT Count 15BAKER & TAYLOR ENTERTAINMENT Total15,785.79$ 00349530 FT to FT-Pending BCC Agenda# 0000110603 BARBARA O JOHNSON PAD 09/16/16 8/28-9/1 147.00 09/16/16 8/28-9/1/16 PER DIEM 09/16/16 CBARBARA O JOHNSON Count 1BARBARA O JOHNSON Total147.00$ 00345528 FT to FT-Pending BCC Agenda# 0000103767 BARCODING INC PC 08/08/16 INVO19627 1,232.08 4500161933 09/07/16 LABELS FOR LAB EQUIPMENT 09/02/16 CBARCODING INC Count 1BARCODING INC Total1,232.08$ 00348355 FT to FT-Pending BCC Agenda# 0000100343 BARRY LAND DEVELOPMENT OF SW FL INC TP1 08/31/16 10743 9,478.76 4500169958 09/30/16 ROCK RD.-57 09/14/16 CBARRY LAND DEVELOPMENT OF SW FL INC Count 1BARRY LAND DEVELOPMENT OF SW FL INC Total9,478.76$ 00350094 FT to FT-Pending BCC Agenda# 0000104995 BARRY WILLIAMS PAD 08/12/16 08/9-08/10 147.00 08/12/16 8/9-8/10 PER DIEM/EXPENSE 09/20/16CBARRY WILLIAMS Count 1BARRY WILLIAMS Total147.00$ 00336073 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR RM 05/12/16 6521978 93.60 05/12/16 PRE-EMPLOYMENT PHYSICAL 07/27/16 C00347336 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR BRP 09/07/16 091016 90.00 09/07/16 8/18-8/19/16 PER DIEM 09/10/16 C00349036 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR HS 09/08/16 091516 A 294.00 09/08/16 KEISHA SANDERS 09/15/16 C00349528 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PAD 09/16/16 8/28-9/1 175.00 09/16/16 8/28-9/1/16 PER DIEM 09/16/16 C00349531 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PAD 09/15/16 091616 A 175.00 09/15/16 KYLE BREGENZER 09/16/16 C00349532 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PAD 09/15/16 8/28-9/1/16 FRPA 175.00 09/15/16 8/28-9/1/16 FRPA CONFERENCE 09/16/16 CBCC ONETIME VENDOR Count 6BCC ONETIME VENDOR Total1,002.60$ 00349348 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 08/31/16 MC-116084341 650.00 4500163085 09/30/16SUN N FUN BACK TO SCHOOL 09/16/16 C00349349 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 08/31/16 MC-116084276 735.00 4500163085 09/30/16PSV CC YOUTH SPORTS/AFTER 09/16/16 CBEASLEY BROADCASTING OF SW FLORIDA Count 2BEASLEY BROADCASTING OF SW FLORIDA Total1,385.00$ 00349215 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC FLE 09/15/16 1616353 364.15 4500162484 10/13/16 SS PARTS 09/16/16 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total364.15$ 00345387 FT to FT-Pending BCC Agenda# 0000125430 BRANDON T REED CM 08/10/16 7/20-7/25 805.31 08/10/16 PER DIEM/RENTAL 7/20-7/25 09/01/16 CBRANDON T REED Count 1BRANDON T REED Total805.31$ 00349455 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO CDA 09/16/16 8/4/16 MILEAGE 50.54 09/16/16 8/4/16 MAP MILEAGE 09/16/16 CBRANDY OTERO Count 1BRANDY OTERO Total50.54$ 00347275 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 08/31/16 1566808 513.58 4500163123 09/28/16 BRINKS SVCS 8/1-8/31/16 09/10/16 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total513.58$ 00346883 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 08/26/16 446183 211.81 4500163437 09/23/16 BOOK JACKETS 09/08/16 ABRODART CO Count 1BRODART CO Total211.81$ 00349413 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 09/07/16 98218603 1,331.00 4500161553 10/05/16 SPORTS EQUIPMENT 09/16/16 A00349414 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 09/06/16 98213243 890.95 4500161553 10/04/16 SPORTS EQUIPMENT 09/16/16ABSN SPORTS INC Count 2BSN SPORTS INC Total2,221.95$ 00346815 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITN 08/31/16 7157-0816 52.50 4700002800 08/31/16 SVCS 8/1-8/31/16 09/08/16 A00346816 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 08/31/16 7236-0816 59.50 4500161558 08/31/16 8/1-8/31/16 A7236 09/08/16 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total112.00$ 00316777 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC MUS 05/05/16 390307 63.32 4500167166 06/02/16 FLEET EQUIPMENT SERVICES 05/10/16 A00331364 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC MUS 05/05/16 394272 91.68 4500167166 06/02/16 FLEET EQUIPMENT SERVICES 07/08/16 A00341313 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 07/19/16 397070 375.30 4500161691 08/16/16 FLEET EQUIPMENT SERVICES 08/16/16 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 3CAPRI LAWN & GARDEN EQUIPMENT INC Total530.30$ 00347038 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP ITD 09/08/16 IN399238 22,748.98 4500168090 10/08/16 AVEPOINT PROFESSIONAL SVC 09/09/16 C9-22-16 Invoices to be Approved by BCC.xlsxPage 3 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt MethodCARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total22,748.98$ 00345306 FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 09/01/16 83116CCF 529.36 4500163538 09/29/16 SERVICE AWARDS 09/01/16 ACARAS LLC Count 1CARAS LLC Total529.36$ 00342143 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/08/16 0150923 8,057.30 4500161214 09/05/16 6/1-7/31/16 NORTHEAST IQ 08/19/16 A00345602 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 09/02/16 0151438 1,720.00 4500170131 09/30/16 8/11-31/16 PLUMBING PROG 09/02/16 A00347140 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/08/16 0151587 206.00 4500169138 10/06/16 8/1-8/31 RO FEED PUMP 2&6 09/09/16 A00347141 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/08/16 0151589 2,747.50 4500165571 10/06/16 AUG 1-31,16 GIS ASSISTANCE 09/09/16 A00347341 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/09/16 0151591 10,403.75 4500166454 10/07/16 8/1-8/31/16 POTABLE WATER 09/10/16 A00347446 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 09/09/16 0151606 4,055.00 4500169366 10/07/16 8/1-8/31/16 PLC UPGRADES 09/10/16 A00347769 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 04/13/16 0148331 5,987.18 4500165571 05/11/16 3/1-3/31/16 GIS ASSISTANCE 09/12/16 A00347931 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/13/16 0151704 206.00 4500163169 10/11/16 8/1-8/31/16 SCRWTP WATER 09/13/16 A00348087 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 09/12/16 0151711 412.00 4500165852 10/10/16 AUG 1-31,2016 CARICA PUMP 09/13/16 ACAROLLO ENGINEERS INC Count 9CAROLLO ENGINEERS INC Total33,794.73$ 00346142 FT to FT-Pending BCC Agenda# 0000100503 CARROLL & CARROLL STO 09/02/16 4703-TS 2,750.00 4500170011 10/17/16 APPRAISAL SERVICES 09/06/16 CCARROLL & CARROLL Count 1CARROLL & CARROLL Total2,750.00$ 00347007 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES FM 09/08/16 1-83114 563.00 4500170456 10/08/16 REGLAZE WOOD FRAMES 09/08/16 C00347114 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES FM 09/08/16 1-82935 450.00 4500170123 10/08/16 REGLAZE HURRICANE WINDOW 09/09/16 C00349299 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES FM 09/12/16 1-82512 295.00 4500169518 10/12/16 REGLAZE AUDITORIUM WINDOW 09/16/16 CCAUGHENBAUGH ENTERPRISES Count 3CAUGHENBAUGH ENTERPRISES Total1,308.00$ 00345225 FT to FT-Pending BCC Agenda# 0000123397 CB&I COASTAL PLANNING & ENGINEERING CZM 08/25/16 217088 10,816.12 4500158807 09/22/16 TO 7/31/16 COLLIER CREEK 09/01/16 ACB&I COASTAL PLANNING & ENGINEERING Count 1CB&I COASTAL PLANNING & ENGINEERING Total 10,816.12$ 00344551 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 08/25/16216781 1,606.75 4500169277 09/22/16 TO 7/31/16 PHYSICAL BEACH 08/30/16 CCB&I ENVIRONMENTAL & INFRASTRUCTURE Count 1CB&I ENVIRONMENTAL & INFRASTRUCTURE Total 1,606.75$ 00343472 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 08/24/16 80563433/5 18,438.20 4500166700 09/21/16 7/3-8/6/16 WELLFIELD PROG 08/25/16 A00349026 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 09/15/16 90000215 6,124.10 4500167675 10/13/16 7/31-9/10/16 INJECTION WE 09/15/16 A00349153 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 09/15/16 90000220 15,042.95 4500167249 10/13/16 7/31-8/10/16 LIVINGSTON09/16/16 ACDM SMITH INC Count 3CDM SMITH INC Total39,605.25$ 00338194 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 08/03/16 DWF3082 88.00 4500167875 08/31/16 C2G 1M FIBER 08/04/16 A00340342 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SA 07/20/16 DRX9632 650.00 4500167801 08/17/16 CISCO 450 AC POWER SUPPLY 08/12/16A00341727 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TEC 08/17/16 FBG9034 4,788.20 4500170251 09/14/16 VIEWSONIC/HP 08/18/16 A00343233 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 08/23/16 FCJ0344 145.00 4500170009 09/20/16 VIEWSONIC 23 LED 08/24/16 A00344492 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TEC 08/29/16 FDT8400 (366.65) 4500170251 09/26/16 CREDIT MEMO 08/30/16 A00344845 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 08/30/16 FDW7207 99.00 4500170580 09/27/16 HP NOTEBOOK BATTERY 08/31/16 A00344846 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CE 08/30/16 FDW9833 1,125.00 4500170402 09/27/16 AVAYA REFURB 9620 PHONE 08/31/16A00344896 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 08/30/16 FDZ7171 185.00 4500170579 09/27/16 HP NOTEBOOK BATTERY 08/31/16 A00344897 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UEX 08/30/16 FFB4109 420.00 4500170533 09/27/16 PROJECTOR 08/31/16 A00344898 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 08/30/16 FFB5957 94.06 4500170475 09/27/16 HP EPRINTER/STARTECH CABLE 08/31/16A00345223 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 08/31/16 FFK9066 49.45 4500170615 09/28/16 CYBERACOUSTICS/LOGITECH 09/01/16 A00345287 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PSA 06/20/16 DKX1256 375.00 4500168907 07/18/16 AVAYA 9630 09/01/16 A00345307 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 08/31/16 FFM7521 6,542.00 4500170591 09/28/16 DISPLAYS/TILT MOUNTS 09/01/16 A00345339 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ZLD 08/31/16 FFN3421 65.00 4500170635 09/28/16 KEN WIRELESS LASER 09/01/16 A00345340 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 08/31/16 FFN3533 1,329.75 4500170621 09/28/16 HP/CANON 09/01/16 A00345374 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 08/31/16 FFG7413 339.36 4500170590 09/28/16 OTTERBOX COMMUTER BLK 09/01/16 A00345376 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 08/31/16 FFK3143 300.00 4500170631 09/28/16 APC BACK-UPS 09/01/16 A00345546 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CE 09/01/16 FFP4033 372.00 4500170558 09/29/16 EPSON PROJECTOR/CASE 09/02/16 A00345549 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 09/01/16 FFS1391 271.21 4500170672 09/29/16 APC BACK-UPS 09/02/16 A00345550 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 09/01/16 FFS6621 239.99 4500170673 09/29/16 LVO TP ULTRA DOCK 170W 09/02/16 A00345775 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IFA 09/02/16 FFV7490 274.00 4500170194 09/30/16 VIEWSONIC 22 LED MONITOR 09/02/16A00345990 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CP 09/02/16FFZ7163 488.00 4500170696 09/30/16 ASUS 32 LED LCD MONITOR 09/05/16 A00346067 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/02/16 FGB5390 765.00 4500170683 09/30/16 HP CLJ M570DN PRO 09/05/16 A00346068 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ZLD 09/02/16 FGB6638 32.50 4500170635 09/30/16 EPSON REPLACEMENT REMOTE 09/05/16 A00346070 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/02/16 FGC2673 1,950.00 4500170683 09/30/16 VIZIO E-SERIES 09/05/16 A00346071 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ZLD 09/03/16 FGC4612 90.00 4500170635 10/01/16 EPSON QUICK CONNECT 09/05/16 A00346349 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP 09/06/16 FGF8094 147.00 4500170717 10/04/16 HP DOCKING STATION 09/07/16 A00346443 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/06/16 FGJ8512 1,050.00 4500170683 10/04/16 SAPPHIRE AMD FIREPRO 09/07/16 A00346927 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 09/07/16 FGR6253 35.00 4500170723 10/05/16 APPLE ADAPTER & CABLE 09/08/16 A00347185 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/08/16 FGX0618 49,607.98 4500170705 10/06/16 SYMANTEC NETBACKUP RENEW 09/09/16 A00347529 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/09/16 FHC4140 435.00 4500170776 10/07/16 VIEWSONIC 24 LED 09/12/16 A00347530 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 09/09/16 FHC5997 640.00 4500170648 10/07/16 POWER-SONIC 12V 09/12/16 A00347550 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TA 09/09/16 FHD6978 366.68 4500170783 10/07/16 VIEWSONIC 32 LED 09/12/16 A00347967 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 09/12/16 FHQ0802 30.00 4500170723 10/10/16 BELKIN USB CAR CHARGER 09/13/16 A00347968 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 09/12/16 FHQ2173 578.75 4500170832 10/10/16 APPLE CABLE/CANON SCANNER 09/13/16A00347969 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 09/12/16 FHQ2201 2,004.00 4500170836 10/10/16 PLANAR 24 LED 09/13/16 A00348175 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 09/13/16 FHR0012 30.00 4500170723 10/11/16 BELKIN USB CAR CHARGER 09/14/16 A00348278 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TA 09/13/16 FHS4213 2,195.00 4500170863 10/11/16 CANON DOCUMENT SCANNER 09/14/16 A9-22-16 Invoices to be Approved by BCC.xlsxPage 4 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00348380 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 09/13/16 FHT2748 885.00 4500170841 10/11/16 APC SMART-UPS 09/14/16 A00348458 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 09/13/16 FHX4696 128.98 4500170836 10/11/16 TRIPLE MONITOR DESK STAND 09/14/16A00349334 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 09/15/16 FJN1069 114.83 4500170921 10/13/16 ACER 24 LED LCD 09/16/16 ACDW LLC Count 41CDW LLC Total78,959.09$ 00345986 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 09/02/16 015 220.00 4500161342 10/02/16 TEMP VET SVCS 9/2/16 09/05/16 C00346995 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 09/08/16 016 165.00 4500161342 10/08/16 TEMP VET SVCS 9/8/16 09/08/16 CCECIL WAYNE RHOADS Count 2CECIL WAYNE RHOADS Total385.00$ 00344777 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 08/30/16 381076828 73,308.00 4500166058 09/27/16 2/22/16-5/27/16 IMM RD-CO 08/30/16 A00349464 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 09/15/16 381078657 9,813.10 4500162446 10/13/16 7/30-8/26/16 PROJECT MGMT 09/16/16 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total83,121.10$ 00347585 FT to FT-Pending BCC Agenda# 0000124838 CHARLES RUTLEDGE SW 09/12/16 1831 875.00 4500165840 10/12/16 SEPT 16 BALER MAINTENANCE 09/12/16 CCHARLES RUTLEDGE Count 1CHARLES RUTLEDGE Total875.00$ 00347742 FT to FT-Pending BCC Agenda# 0000104201CHRISTOPHER LEE HOGENSON PAD 09/12/160707090916 350.00 4500162534 09/12/16 DISC JOCKEY 09/12/16 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total350.00$ 00345489 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 09/01/16 1296 75.98 4500161583 09/01/16 EMS FUEL CHARGE-DIESEL AU 09/02/16 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total75.98$ 00350194 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 09/20/16 8/30-9/15 49.05 09/20/16 8/30-9/15 MILEAGE/EXPENSE 09/20/16 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total49.05$ 00347573 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 09/01/16 8966 725.00 4500163107 10/01/16 10/1-10/31/16 SERVICE FEE 09/12/16 C00349046 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 07/01/16 8891 725.00 4500163107 07/31/16 8/1-8/31/16 SERVICE FEE09/15/16 CCLEANPIX CORPORATION Count 2CLEANPIX CORPORATION Total1,450.00$ 00349162 FT to FT-Pending BCC Agenda# 0000113980 CLINTON PERRYMAN CZM 09/08/16 08/19-08/22 162.00 09/08/16 PER DIEM 8/19-8/22 09/16/16 CCLINTON PERRYMAN Count 1CLINTON PERRYMAN Total162.00$ 00345738 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 09/02/16 2016 CCFMA E 30.00 4500170686 09/02/162016 CCFMA MEMBERSHIP 09/02/16 C00345739 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 09/02/16 2016 CCFMA D 30.00 4500170686 09/02/162016 CCFMA MEMBERSHIP 09/02/16 C00345740 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 09/02/16 2016 CCFMA B 30.00 4500170686 09/02/162016 CCFMA MEMBERSHIP 09/02/16 C00345741 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 09/02/16 2016 CCFMA C 30.00 4500170686 09/02/162016 CCFMA MEMBERSHIP 09/02/16 C00345742 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 09/02/16 2016 CCFMA A 30.00 4500170686 09/02/162016 CCFMA MEMBERSHIP 09/02/16 CCOLLIER COUNTY FIRE MARSHAL'S ASSOC Count 5COLLIER COUNTY FIRE MARSHAL'S ASSOC Total150.00$ 00346144 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 08/31/16 26606 1,000.00 4500162924 08/31/16 ABB DRIVES 09/06/16 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total1,000.00$ 00344523 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 08/30/16 CAWI6134 4,595.01 4500170351 09/29/16 DELL LATITUDE E7470 08/30/16 C00344927 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TG1 08/31/16 CAWI6159 3,063.34 4500170460 09/30/16 DELL LATTITUDE E7470 08/31/16 C00345722 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PAD 08/24/16 CAWI6023-1 9,190.02 4500170262 09/23/16 DELL LATITUDE E7470 09/02/16 C00347111 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC BM 09/08/16 CAWI6176 1,531.67 4500170524 10/08/16 DELL LATITUDE E7470 09/09/16 CCOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total18,380.04$ 00345947 FT to FT-Pending BCC Agenda# 0000109389 CONMED CORP EMS 08/29/16 260332 978.50 4500161873 09/28/16 POSITRACE 09/05/16 CCONMED CORP Count 1CONMED CORP Total978.50$ 00346820 FT to FT-Pending BCC Agenda# 0000100717 COPY CONCEPTS PD 09/06/16 350186 5.49 4500164598 10/06/16 FMA PER COPY CHARGES 09/08/16 CCOPY CONCEPTS Count 1COPY CONCEPTS Total5.49$ 00345328 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 09/03/16 104010077 313.50 4500162952 10/03/16 9/1-9/30/16 SERVICES 09/01/16 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total313.50$ 00345291 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC Z1 08/01/16 1453 2,475.00 4500169306 08/31/16 PAINTING 09/01/16 C00345292 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC Z1 08/01/16 1448 2,275.00 4500169305 08/31/16 PAINTING 09/01/16 C00346821 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 09/02/16 35071 65.00 4500161513 10/02/16 9/1-9/30 GOODLETTE ROAD 09/08/16C00347616 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC CDO 09/08/16 1456 1,075.00 4500170561 10/08/16 PREP AND PAINT 09/12/16 CCOVER ALL INC Count 4COVER ALL INC Total5,890.00$ 00348043 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 09/07/16 99318 4,550.00 4500167355 10/05/16 5/9-9/2/16 NCRWTP WET WELL 09/13/16 A00348044 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 09/07/16 99040 2,784.49 4500160728 10/05/16 7/11-8/14/16 SCRWTP LIME 09/13/16 A00348045 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 09/07/16 99316 1,050.00 4500164497 10/05/16 5/9-8/14/16 NCRWTP ACID 09/13/16 ACPH INC Count 3CPH INC Total8,384.49$ 00346634 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 08/31/16 28219 1,219.00 4500162367 09/30/16 COURIER SVCS 8/1-8/31/16 09/07/16 C00346635 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 08/31/16 28220 630.00 4500162367 09/30/16 COURIER SVCS 8/1-8/31/16 09/07/16C00348513 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 08/31/16 28221 265.00 4500162486 09/30/16 AUGUST 2016 COURIER TRIPS 09/15/16 C00349928 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SA 08/31/16 28240 100.00 4500162904 09/30/16 AUGUST 2016 COURIER TRIPS 09/19/16 CCPR COURIER Count 49-22-16 Invoices to be Approved by BCC.xlsxPage 5 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt MethodCPR COURIER Total2,214.00$ 00347868 FT to FT-Pending BCC Agenda# 0000124933 CRAFTMASTER HARDWARE LLC WAO 09/12/16 I371876 247.50 4500170392 10/10/16 PADLOCKS 09/13/16ACRAFTMASTER HARDWARE LLC Count 1CRAFTMASTER HARDWARE LLC Total247.50$ 00346505 FT to FT-Pending BCC Agenda# 0000125686 CRANE TECH LLC RM 09/07/16 32617 1,507.58 4500169683 10/07/16 CRANE & RIGGING TRAINING 09/07/16 C00346507 FT to FT-Pending BCC Agenda# 0000125686 CRANE TECH LLC WWL 09/07/16 32619 1,507.58 4500169397 10/07/16 CRANE & RIGGING TRAINING 09/07/16 C00346508 FT to FT-Pending BCC Agenda# 0000125686 CRANE TECH LLC WW 09/07/16 32620 7,537.90 4500169444 10/07/16 CRANE & RIGGING TRAINING 09/07/16 C00346509 FT to FT-Pending BCC Agenda# 0000125686 CRANE TECH LLC WWL 09/07/16 32621 753.79 4500169396 10/07/16 CRANE & RIGGING TRAINING 09/07/16 C00346510 FT to FT-Pending BCC Agenda# 0000125686 CRANE TECH LLC TG1 09/07/16 32622 1,507.57 4500169413 10/07/16 CRANE & RIGGING TRAINING 09/07/16 C00346511 FT to FT-Pending BCC Agenda# 0000125686 CRANE TECH LLC FLE 09/07/16 32623 1,507.57 4500168786 10/07/16 CRANE & RIGGING TRAINING 09/07/16 CCRANE TECH LLC Count 6CRANE TECH LLC Total14,321.99$ 00345438 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 08/31/16 3968360 58.86 4500163041 09/28/16 PARTS 09/01/16 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total58.86$ 00344856 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 08/26/1631226877 645.00 4500170480 09/25/16 SCHOONER 51% WDG 08/31/16 CCROP PRODUCTION SERVICES INC Count 1CROP PRODUCTION SERVICES INC Total645.00$ 00345785 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 08/31/16 11536 145.53 4500167137 09/28/16 LABOR/MATERIALS 09/02/16 A00348619 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC CDO 07/19/16 11289 REVISED 318.25 4500169089 08/16/16 LABOR/MATERIALS 09/15/16 ACT FIRE PROTECTION INC Count 2CT FIRE PROTECTION INC Total463.78$ 00345242 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 08/31/16 465062 10,490.00 4500168951 09/30/16 PIPELINE INSPECTION PARTS 09/01/16 C00347321 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 09/09/16 465533 2,359.67 4500168951 10/09/16 PIPELINE INSPECTION PARTS 09/10/16 CCUES Count2CUES Total12,849.67$ 00345733 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 09/02/16 100365 6,555.00 4500169189 10/02/16 CRS FLOOD INFO MAILING 09/02/16 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total6,555.00$ 00345988 FT to FT-Pending BCC Agenda# 0000125230 CVC BRASIL TD 02/09/16 469_15 15,000.00 4500164081 03/10/16 TOUR OPERATOR PROMOTION 09/05/16 PCVC BRASIL Count 1CVC BRASIL Total15,000.00$ 00346825 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PUL 09/05/16 4427 3,885.00 4500168323 10/03/16 TO 9/5/16 SCWRF CONTROL R 09/08/16 C00346826 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY SWC 09/05/16 4429 3,614.00 4500169526 10/03/16 TO 9/5/16 HHW LANDFILL DO 09/08/16 C00346838 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PUL 09/05/16 4428 7.00 4500168323 10/03/16 TO 9/5/16 SCWRF CONTROL R 09/08/16 C00346856 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY SWC 09/05/16 4430 43.51 4500169526 10/03/16 TO 9/5/16 HHW LANDFILL DO 09/08/16 C00347914 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY FM 09/05/16 4419 249.80 4500164191 10/03/16 TO 9/5/16 MARCO ISLAND TA 09/13/16 CDALAS D DISNEY Count 5DALAS D DISNEY Total7,799.31$ 00347725 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC SW 08/31/16 89430204 119.20 4500170546 09/30/16 AED PREP KIT 09/12/16 ADAN-CHER INC Count 1DAN-CHER INC Total119.20$ 00346889 FT to FT-Pending BCC Agenda# 0000121545 DANIELLE SANCHEZ LIB 08/31/16 8/23/16 46.91 08/31/16 8/23/16 EDUCATIONAL TRAIN 09/08/16 CDANIELLE SANCHEZ Count 1DANIELLE SANCHEZ Total46.91$ 00348817 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 09/14/16 16533 701.00 4500165136 10/12/16 TO 8/31/16 RRBP ACCESS 30 09/15/16 A00348818 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 09/14/16 16535 4,425.00 4500165819 10/12/16 TO 8/31/16 RRBP INTERCONNECT 09/15/16 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total5,126.00$ 00349035 FT to FT-Pending BCC Agenda# 0000125902 DAWN WHELAN SS 09/07/16 8/30-9/3/16 294.00 09/07/16 8/30-9/3/16 RSVP DIRECTOR 09/15/16 CDAWN WHELAN Count 1DAWN WHELAN Total294.00$ 00349917 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 09/14/16 7/21-9/9/16 205.81 09/14/16 7/21, 8/27, & 9/9/16 09/19/16 A00350001 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 09/19/16 8/30/16 35.00 09/19/16 8/30/16 FAM, NAPLES 09/20/16ADEBRA VAVRINA DEBENEDETTO Count 2DEBRA VAVRINA DEBENEDETTO Total240.81$ 00346888 FT to FT-Pending BCC Agenda# 0000104965 DENISE MCMAHON LIB 08/31/16 8/23/16 15.00 08/31/16 8/23/16 EDUCATIONAL TRAIN 09/08/16 CDENISE MCMAHON Count 1DENISE MCMAHON Total15.00$ 00345729 FT to FT-Pending BCC Agenda# 0000125760 DIRECT OFFICE SOLUTIONS, INC PUL 08/19/16 34883 2,950.00 4500169957 09/18/16 OFFICE FURNITURE 09/02/16 CDIRECT OFFICE SOLUTIONS, INC Count 1DIRECT OFFICE SOLUTIONS, INC Total2,950.00$ 00346450 FT to FT-Pending BCC Agenda# 0000106971 DIXIE DRAINFIELD SW 08/17/16 17650 600.00 4500170181 09/16/16 8/17/16 PUMP SEPTIC TANKS 09/07/16 PDIXIE DRAINFIELD Count 1DIXIE DRAINFIELD Total600.00$ 00346769 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 08/24/16 9826 150.00 4500161650 09/23/16 STEEL SHAFT 09/08/16 C00346806 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 08/26/16 9827 600.00 4500161650 09/25/16 STEEL PIPE 09/08/16 C00346808 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY PAD 08/15/16 9828 822.00 4500166971 09/14/16 PORTABLE WELD LABOR-REPAIR 09/08/16 CDOMESTIC CUSTOM METALS COMPANY Count 3DOMESTIC CUSTOM METALS COMPANY Total1,572.00$ 00345562 FT to FT-Pending BCC Agenda# 0000125501 EAN SERVICES LLC FLE 08/31/16 10701929 387.59 4500164959 09/30/16 CAR RENTAL 09/02/16 C00349450 FT to FT-Pending BCC Agenda# 0000125501 EAN SERVICES LLC FLE 09/15/16 10848928 249.47 4500164959 10/15/16 CAR RENTAL 09/16/16 CEAN SERVICES LLC Count 29-22-16 Invoices to be Approved by BCC.xlsxPage 6 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt MethodEAN SERVICES LLC Total637.06$ 00343275 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 08/24/16 40275 45,488.00 4500168375 09/23/16 PEPPER RANCH PRESERVE 08/24/16 C00349418 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/15/16 40330 295.00 4500164295 10/15/16 PALM SPRINGS PARK LAKE 09/16/16 C00349419 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PBD 09/15/16 40331 3,744.00 4500163362 10/15/16 PELICAN BAY TRAM BERM 09/16/16 C00349420 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PBD 09/15/16 40332 3,744.00 4500163361 10/15/16 PELICAN BAY CLAM BAY 09/16/16 C00349421 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/15/16 40333 243.00 4500164295 10/15/16 VINEYARD COMMUNITY PARK L 09/16/16 C00349422 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/15/16 40334 364.00 4500164295 10/15/16 E. NAPLES PARK LAKE MAINT 09/16/16 C00349423 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/15/16 40335 312.00 4500164022 10/15/16 N. COLLIER REGIONAL PARK 09/16/16 C00349424 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WTS 09/15/16 40336 249.00 4500163678 10/15/16 SO. CO REGIONAL WATER TRE 09/16/16 C00349425 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/15/16 40337 375.00 4500164295 10/15/16 EAGLES LAKES PARK 09/16/16 C00349426 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 09/15/16 40338 1,595.00 4500163463 10/15/16 SO. COUNTY WATER RECLAMATION 09/16/16 C00349427 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/15/16 40339 29,994.00 4500170275 10/15/16 SUGDEN REGIONAL PARK 09/16/16 CEARTH BALANCE Count 11EARTH BALANCE Total86,403.00$ 00349001 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 09/13/160061707 184.73 4500162698 10/13/16 SUBSCRIPTION 09/15/16 PEBSCO INDUSTRIES INC Count 1EBSCO INDUSTRIES INC Total184.73$ 00348246 FT to FT-Pending BCC Agenda# 0000122082 ECO MULCHING SERVICES INC PAD 09/13/16 2128 5,000.00 4500170570 10/11/16 NANCY PAYTON PRESERVE 09/14/16 AECO MULCHING SERVICES INC Count 1ECO MULCHING SERVICES INC Total5,000.00$ 00349164 FT to FT-Pending BCC Agenda# 0000117363 EDWARD CHESSER CZM 09/16/16 091616 128.00 09/16/16 TWIC CARD FOR CAPT. LICENSE 09/16/16 C00349166 FT to FT-Pending BCC Agenda# 0000117363 EDWARD CHESSER CZM 09/16/16 091616 95.00 09/16/16 MERCHANT MARINE TRAINING 09/16/16 CEDWARD CHESSER Count 2EDWARD CHESSER Total223.00$ 00345258 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 08/31/16 3576392 20.60 4500161456 09/30/16 LOCKS/PARTS 09/01/16 C00350045 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 09/15/16 3578519 47.50 4500161456 10/15/16 LOCKS/PARTS 09/20/16 CELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total68.10$ 00348106 FT to FT-Pending BCC Agenda# 0000125924 ELLEN SUMMERS CDA 09/13/16 091316A 48.00 09/13/16 PER DIEM-APA ANNUAL CONFERENCE 09/13/16 CELLEN SUMMERS Count 1ELLEN SUMMERS Total48.00$ 00349293 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/28/16 119372 100.00 4500162599 09/27/16 VET SERVICE 09/16/16 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total100.00$ 00347369 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 09/06/16 1274-1277 7,360.00 4500168423 10/04/16 8/1-8/31/16 LDC & COO MOD 09/10/16 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total7,360.00$ 00348168 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 09/13/16 16183 65.00 4500170014 10/13/16 WINDOW TINTING 09/14/16 CENTERPRISE WINDOW TINTING Count 1ENTERPRISE WINDOW TINTING Total65.00$ 00348038 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 09/12/16 1000435616 677.61 4500162635 10/12/16 LAB SUPPLIES09/13/16 C00348039 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 09/12/16 1000435556 1,325.05 4500162635 10/12/16 DISPOSAL BOD BOTTLES 09/13/16 C00348620 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 09/14/16 1000435933 133.58 4500162635 10/14/16 LAB SUPPLIES09/15/16 CENVIRONMENTAL EXPRESS INC Count 3ENVIRONMENTAL EXPRESS INC Total2,136.24$ 00347037 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA1 09/07/16 150980 140.00 4500166789 10/05/16 WASTE OIL & FUEL REMOVAL 09/09/16 A00348648 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA1 08/29/16 150674 110.00 4500166789 09/28/16 WASTE OIL & FUEL REMOVAL 09/15/16 AENVIRONMENTAL MANAGEMENT CONVERVATI Count 2ENVIRONMENTAL MANAGEMENT CONVERVATI Total 250.00$ 00348225 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 09/06/16 FLA00038370 344.96 4500163042 10/04/16 FINNED PIPE 09/14/16 A00349180 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 09/09/16 FLA00038393 104.77 4500163042 10/07/16 LAB SUPPLIES 09/16/16 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 2ENVIRONMENTAL PRODUCTS OF FLORIDA Total449.73$ 00343346 FT to FT-Pending BCC Agenda# 0000107959 EQ FLORIDA INC SW 08/23/16 243363 774.23 4500162687 09/20/16 HAZARDOUS WASTE 08/02/16 08/24/16 AEQ FLORIDA INC Count 1EQ FLORIDA INC Total774.23$ 00348825 FT to FT-Pending BCC Agenda# 0000125857 ERIC JOHNSON ZLD 09/13/16 091516 85.00 09/13/16 9/6-9/8 FAPA CONFERENCE 09/15/16 CERIC JOHNSON Count 1ERIC JOHNSON Total85.00$ 00346543 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 08/12/16 57804 742.72 4500161443 09/11/16 STRETCHER MAINTENANCE 09/07/16 C00346544 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 08/23/16 58240 793.99 4500161443 09/22/16 STRETCHER MAINTENANCE 09/07/16 CERLA INC Count 2ERLA INC Total1,536.71$ 00346641 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/07/16 P13629 23.83 4500163291 10/05/16 SMALL ENGINE PARTS 09/08/16 A00346642 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/07/16 P13626 32.16 4500163291 10/05/16 SMALL ENGINE PARTS 09/08/16 A00346643 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/07/16 P13627 45.54 4500163291 10/05/16 SMALL ENGINE PARTS 09/08/16 A00346644 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/07/16 P13628 66.46 4500163291 10/05/16 SMALL ENGINE PARTS 09/08/16 A00346645 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/07/16 P13630 98.76 4500163291 10/05/16 SMALL ENGINE PARTS 09/08/16 A00347120 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/08/16 P19225 72.09 4500163291 10/06/16 SMALL ENGINE PARTS 09/09/16 A00347123 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/01/16 P18819 14.14 4500163291 09/29/16 SMALL ENGINE PARTS 09/09/16 A00348076 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. PAD 09/13/16 P13797 962.00 4500169150 10/11/16 SMALL ENGINE PARTS 09/13/16 A00348540 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/14/16 P13828 74.60 4500163291 10/12/16 SMALL ENGINE PARTS 09/15/16 A00348541 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/14/16 P13829 63.17 4500163291 10/12/16 SMALL ENGINE PARTS 09/15/16 A9-22-16 Invoices to be Approved by BCC.xlsxPage 7 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00348542 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/14/16 P13830 23.70 4500163291 10/12/16 SMALL ENGINE PARTS 09/15/16 A00348543 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/14/16 P13831 14.52 4500163291 10/12/16 SMALL ENGINE PARTS 09/15/16 A00349506 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/16/16 P13921 25.90 4500163291 10/14/16 SMALL ENGINE PARTS 09/16/16 A00349507 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 09/16/16 P13922 758.25 4500163291 10/14/16 SMALL ENGINE PARTS 09/16/16 AEVERGLADES FARM EQUIPMENT CO. INC. Count 14EVERGLADES FARM EQUIPMENT CO. INC. Total2,275.12$ 00342289 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 08/15/16 208 6,350.00 4500169572 09/12/16 8/1-8/18/16 EAG OFFICE 08/21/16 A00345788 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 08/31/16 209 10,578.28 4500169572 09/28/16 8/16-8/31/16 EAM PROJECT 09/02/16 A00348688 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 09/09/16 210 7,279.78 4500169913 10/07/16 8/2-8/18 EAG OFFICE 09/15/16 AEXECUTIVE ALLIANCE GROUP INC Count 3EXECUTIVE ALLIANCE GROUP INC Total24,208.06$ 00348376 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/12/16 FLNA118524 98.94 4500161432 10/10/16 PARTS 09/14/16 AFASTENAL Count 1FASTENAL Total98.94$ 00345554 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 08/30/16 5-529-74108 5.11 4500162032 09/29/16 1615-4054-4 09/02/16 C00345852 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 08/30/16 5-529-43165 17.96 4500161406 09/29/16 4559-0536-2 09/05/16 C00345854 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 08/30/16 5-529-44800 103.87 4500164356 09/29/16 4609-0990-2 09/05/16 C00345973 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 08/30/16 5-529-74109 23.97 4500164797 09/29/16 1615-4056-0 09/05/16 C00346546 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 08/30/16 5-530-12399 75.87 4500162440 09/29/16 4527-8902-7 09/07/16 C00346616 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 08/23/16 5-522-83977 75.61 4500170551 09/22/16 4547-4646-5 09/07/16 C00347053 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 08/30/16 5-528-92666 14.73 4500161226 09/29/16 1794-6177-3 09/09/16 C00347294 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 09/06/16 5-537-36904 13.38 4500161898 10/06/16 4563-4132-2 09/10/16 C00347365 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BCC 09/06/16 5-537-08099 16.08 4500162804 10/06/16 2547-6334-9 09/10/16 C00347366 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 09/06/16 5-536-55350 6.44 4500162508 10/06/16 4666-7142-8 09/10/16 C00347367 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 09/06/16 5-537-37370 7.79 4500164356 10/06/16 4609-0990-2 09/10/16 C00347589 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 09/06/16 5-536-02699 15.71 4500162032 10/06/16 1615-4054-4 09/12/16 C00347591 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 09/06/16 5-536-54365 40.85 4500161619 10/06/16 4572-1894-0 09/12/16 C00347596 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 08/30/16 5-530-12697 12.28 4500170803 09/29/16 4547-4646-5 09/12/16 C00347698 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 09/06/16 5-536-07717 4.82 4500162221 10/06/16 1916-3455-1 09/12/16 C00347751 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 07/12/16 5-478-19688 22.06 4500169632 08/11/16 4547-4646-5 09/12/16 C00347817 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 09/06/16 5-537-36650 5.89 4500161257 10/06/16 4545-0460-7 09/12/16 C00348219 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 09/06/16 5-537-36799 11.02 4500161592 10/06/16 4554-0830-0 09/14/16 C00349408 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 09/13/16 5-544-43675 6.41 4500162508 10/13/16 4666-7142-8 09/16/16 C00349411 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 09/13/16 5-543-61621 76.31 4500162822 10/13/16 4563-4044-0 09/16/16 C00349412 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 09/13/16 5-544-42053 5.86 4500161898 10/13/16 4563-4132-2 09/16/16 C00349539 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 09/13/16 5-544-42015 10.10 4500161406 10/13/16 4559-0536-2 09/16/16 C00349870 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 09/13/16 5-554-41553 16.77 4500162440 10/13/16 4527-8902-7 09/19/16 C00349873 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 09/06/16 5-536-53170 6.66 4500170970 10/06/16 4547-4646-5 09/19/16 C00350115 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 09/06/16 5-536-92175 28.54 4500161226 10/06/16 1794-6177-3 09/20/16 CFEDEX Count 25FEDEX Total624.09$ 00347819 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 09/08/16 NAWS-0013 0916 203.74 4500169723 10/06/16 SEPTEMBER 2016 MONTHLY FE 09/12/16 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00349155 FT to FT-Pending BCC Agenda# 0000119650 FENCE MASTERS INC TG1 09/15/16 1609503D 3,114.00 4500162632 10/15/16 GUARDRAIL, MATERIALS 09/16/16 CFENCE MASTERS INC Count 1FENCE MASTERS INC Total3,114.00$ 00347191 FT to FT-Pending BCC Agenda# 0000125691 FIBERGLASS SERVICES UNLTD. WTN 05/27/16 2013 555.76 4500168799 06/26/16 RECONSTRUCT PIPE FITTING 09/09/16 CFIBERGLASS SERVICES UNLTD. Count 1FIBERGLASS SERVICES UNLTD. Total555.76$ 00350172 FT to FT-Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 07/20/16 190331 129.42 4500167159 08/19/16 BOOKS 09/20/16 CFINDAWAY WORLD LLC Count 1FINDAWAY WORLD LLC Total129.42$ 00349876 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 09/09/16 AUGUST 2016 6,660.17 09/09/16 AUGUST 2016 09/19/16 AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total6,660.17$ 00349862 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 09/08/16 FL00155977 100.00 4500159853 10/06/16 ON SITE FEE 09/19/16 A00349886 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 09/08/16 FL00155901 186.60 4500162808 10/08/16DRUG SCREEN 09/19/16 A00349888 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 09/08/16 FL00155630 208.95 4500161385 10/06/16DRUG SCREEN 09/19/16 A00349889 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 09/08/16 FL00155629 212.20 4500163309 10/06/16DRUG SCREEN 09/19/16 AFIRST HOSPITAL LABORATORIES, INC Count 4FIRST HOSPITAL LABORATORIES, INC Total707.75$ 00329284 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 06/27/16 6813901 38.94 4500168089 07/27/16 LAB/TESTING SUPPLIES 06/29/16 A00342950 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 08/17/16 4227284 1,292.91 4500169927 09/14/16 LAB SUPPLIES 08/23/16A00344205 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 08/26/16 5416883 457.43 4500162042 09/23/16 LAB SUPPLIES 08/29/16 A00345702 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/01/16 5708271 267.66 4500161868 09/29/16 LAB SUPPLIES 09/02/16 A00345703 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/01/16 5708272 474.70 4500161228 09/29/16 LAB SUPPLIES 09/02/16 A00345704 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/01/16 5708273 910.94 4500161229 09/29/16 LAB SUPPLIES 09/02/16 A00345705 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/01/16 5708274 372.20 4500161229 09/29/16 LAB SUPPLIES 09/02/16 A00345706 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 09/01/16 5708275 52.35 4500162042 09/29/16 LAB SUPPLIES 09/02/16 A00346065 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/02/16 5761115 65.32 4500161868 09/30/16 LAB SUPPLIES 09/05/16 A00346066 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/02/16 5761116 392.93 4500161230 09/30/16 LAB SUPPLIES 09/05/16 A00346637 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 08/26/16 5454308 (21.60) 4500169927 09/23/16 LAB SUPPLIES 09/07/16 A9-22-16 Invoices to be Approved by BCC.xlsxPage 8 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00346994 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/07/16 5865077 166.18 4500161231 10/05/16 LAB SUPPLIES 09/08/16 A00347713 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/09/16 5989688 189.79 4500161229 10/07/16 LAB SUPPLIES 09/12/16 A00347714 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/09/16 5989689 86.43 4500161242 10/07/16 LAB SUPPLIES 09/12/16 A00348146 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/12/16 6051620 31.38 4500161230 10/10/16 LAB SUPPLIES 09/13/16 A00348147 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/12/16 6051606 2,084.15 4500161868 10/10/16 LAB SUPPLIES 09/13/16 A00348352 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/12/16 6051605 5,256.66 4500161868 10/10/16 LAB SUPPLIES 09/14/16 A00348353 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/12/16 6051604 1,543.32 4500161868 10/10/16 LAB SUPPLIES 09/14/16 A00348942 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/14/16 6184889 55.37 4500161868 10/12/16 LAB SUPPLIES 09/15/16 A00348943 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/14/16 6184890 552.44 4500161231 10/12/16 LAB SUPPLIES 09/15/16 A00348944 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/14/16 6184891 189.79 4500161228 10/12/16 LAB SUPPLIES 09/15/16 A00348946 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/13/16 6114568 739.19 4500161868 10/11/16 LAB SUPPLIES 09/15/16 A00348947 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/13/16 6114570 65.33 4500161229 10/11/16 LAB SUPPLIES 09/15/16 A00349634 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/15/16 6253305 320.62 4500161228 10/13/16 LAB SUPPLIES 09/17/16 A00349829 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/06/16 5812001 432.78 4500161230 10/04/16 LAB SUPPLIES 09/19/16 A00349830 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 09/06/16 5811999 214.20 4500161228 10/04/16 IRRIGATION SUPPLIES 09/19/16 AFISHER SCIENTIFIC Count 26FISHER SCIENTIFIC Total16,231.41$ 00346455 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 08/23/16 46055 50.00 4500165839 09/22/16 MONTHLY PROGRESS 4 VIEWS 09/07/16 C00346456 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 08/23/16 46054 50.00 4500165839 09/22/16 MONTHLY PROGRESS 4 VIEWS 09/07/16 CFLORIDA AERIAL SERVICES INC Count 2FLORIDA AERIAL SERVICES INC Total100.00$ 00349392 FT to FT-Pending BCC Agenda# 0000101137 FLORIDA ENGINEERING SOCIETY TA 09/16/16 091616 334.00 4500170964 09/16/16 MEMBERSHIP DUES 09/16/16 CFLORIDA ENGINEERING SOCIETY Count 1FLORIDA ENGINEERING SOCIETY Total334.00$ 00347028 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 09/08/16 FY17-577 950.00 4500163262 09/08/16 SEXUAL AND WORKPLACE HARA 09/08/16 C00348655 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 09/14/16 FY17-579 1,800.00 4500163262 09/14/16 COMMUNICATION SKILLS 09/15/16 CFLORIDA GULF COAST UNIVERSITY JOHN Count 2FLORIDA GULF COAST UNIVERSITY JOHN Total2,750.00$ 00347726 FT to FT-Pending BCC Agenda# 0000124443 FLORIDA INSULATION EXPERTS INC FM 09/12/16 749 851.30 4500170482 10/12/16 INSULATION REPAIR 09/12/16 CFLORIDA INSULATION EXPERTS INC Count 1FLORIDA INSULATION EXPERTS INC Total851.30$ 00346472 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 08/31/16 23262 300.00 4500164055 09/28/16 SERVICE 09/1-09/30 09/07/16 A00346473 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 08/31/16 23269 105.00 4500162279 09/28/16 9' MIXED BED 9/1-9/30 09/07/16 AFLORIDA ULTRAPURE WATER LLC Count 2FLORIDA ULTRAPURE WATER LLC Total405.00$ 00346011 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 08/28/16 51763-10 2,835.00 4500163032 09/27/16 ADVERTISING-AFTER SCHOOL 09/05/16 C00349833 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/18/16 53553-1 999.00 4500163745 10/18/16 ADVERTISING 9/5-9/11 09/19/16 C00349920 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 09/18/16 51763-11 1,440.00 4500163032 10/18/16 ADVERTISING 8/29-9/4 09/19/16 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total5,274.00$ 00346226 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 08/26/16 679204919-01 575.80 4500162013 09/25/16 SUPPLIES FOR PARK $ REC 09/06/16 C00350059 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 09/12/16 679421392-01 390.68 4500162013 10/12/16 SUPPLIES FOR PARK & REC 09/20/16 CFUN EXPRESS LLC Count 2FUN EXPRESS LLC Total966.48$ 00348013 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC FM 09/11/167919487 135.87 4500161458 10/09/16 9/5-9/11 UNIFORM/BLK POLO 09/13/16 A00348922 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC FM 09/11/167919488 263.78 4500161458 10/09/16 9/5-9/11/16 UNIFORMS 09/15/16 AG4S SECURE SOLUTIONS USA INC Count 2G4S SECURE SOLUTIONS USA INC Total399.65$ 00345407 FT to FT-Pending BCC Agenda# 0000125752 GALE ASSOCIATES, INC TA 08/30/16 1608155 2,800.00 4500169719 09/27/16 7/25-8/5/16 MKY IFE ESTIMATE 09/01/16 CGALE ASSOCIATES, INC Count 1GALE ASSOCIATES, INC Total2,800.00$ 00347451 FT to FT-Pending BCC Agenda# 0000125901 GARY KONICEK BRP 09/07/16 8/18-8/19 CERTIF 66.00 09/07/16 8/18-8/19/16 MEDICAL GAS 09/10/16 CGARY KONICEK Count 1GARY KONICEK Total66.00$ 00348107 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 08/31/16 FLFM1604-I-0006 720.00 4500166423 09/30/16 90 COMMUNAL CREMATIONS 09/13/16 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total720.00$ 00346918 FT to FT-Pending BCC Agenda# 0000125408 GEIGER BROS UB 09/07/16 3146789 1,690.00 4500169904 10/05/16 KRAFT ZIPPER CASE/SCREEN 09/08/16 AGEIGER BROS Count 1GEIGER BROS Total1,690.00$ 00347018 FT to FT-Pending BCC Agenda# 0000125732 GEOPLIANT LLC CDO 08/04/16 INV-151151 8,700.00 4500170021 09/03/16 DISASTER MANAGEMENT 09/08/16 CGEOPLIANT LLC Count 1GEOPLIANT LLC Total8,700.00$ 00349827 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 09/16/16 2609 1,358.00 4500170799 10/16/16 METER CALIBER, SEALS, DECALS 09/19/16 CGIBSON AVIATION SERVICES INC Count 1GIBSON AVIATION SERVICES INC Total1,358.00$ 00344832 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/30/16 40257521 134.80 4500163329 09/29/16 BUS PARTS 08/31/16 P00345199 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/31/16 5038173 (198.64) 4500163329 09/30/16 BUS PARTS 09/01/16 P00345200 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/31/16 40257954 589.16 4500163329 09/30/16 BUS PARTS 09/01/16 P00345201 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/31/16 40257955 589.16 4500163329 09/30/16 BUS PARTS 09/01/16 P00345552 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/01/16 40258372 399.12 4500163329 10/01/16 BUS PARTS 09/02/16 P00345553 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/01/16 40258373 1,250.34 4500163329 10/01/16 BUS PARTS 09/02/16 P00346042 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/02/16 40258696 128.59 4500163329 10/02/16 BUS PARTS 09/05/16 P9-22-16 Invoices to be Approved by BCC.xlsxPage 9 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00346043 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/02/16 40258695 64.30 4500163329 10/02/16 BUS PARTS 09/05/16 P00346044 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/02/16 40258697 818.74 4500163329 10/02/16 BUS PARTS 09/05/16 P00346437 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/06/16 40259168 159.13 4500163329 10/06/16 BUS PARTS 09/07/16 P00346919 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/07/16 40259600 512.13 4500163329 10/07/16 BUS PARTS 09/08/16 P00347181 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/08/16 40260008 144.43 4500163329 10/08/16 BUS PARTS 09/09/16 P00347324 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/09/16 40260453 187.09 4500163329 10/09/16 BUS PARTS 09/10/16 P00347325 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/09/16 40260452 187.09 4500163329 10/09/16 BUS PARTS 09/10/16 P00347326 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/09/16 40260454 809.09 4500163329 10/09/16 BUS PARTS 09/10/16 PGILLIG LLC Count 15GILLIG LLC Total5,774.53$ 00348884 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 08/31/16 5743-00025-0000 132.00 4500168649 09/30/16 YARD WASTE 09/15/16 CGLADES MEDIA COMPANY Count 1GLADES MEDIA COMPANY Total132.00$ 00347598 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PR1 08/17/16 13599 206.80 4500165243 09/16/16 1ST/2ND SOFTBALL TROPHIES 09/12/16 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total206.80$ 00349906 FT to FT-Pending BCC Agenda# 0000125837 GRANT MATTHEWS MUS 09/16/16 9/1 MEET MILEAGE 43.36 09/16/16 9/1/16 MEETINGS MILEAGE 09/19/16 CGRANT MATTHEWS Count 1GRANT MATTHEWS Total43.36$ 00331173 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWI 07/06/16 986027001 39.24 4500161569 07/06/16 ELECTRICAL PARTS 07/07/16 A00344114 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/26/16 986965492 2,411.64 4500162294 08/26/16 ELECTRICAL PARTS 08/29/16 A00345202 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/31/16 987033393 993.00 4500162294 09/28/16 ELECTRICAL PARTS 09/01/16 A00345203 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/31/16 987035071 358.36 4500161468 08/31/16 TELECOMMUNICATION PARTS 09/01/16 A00345545 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWI 08/30/16 987020817 82.32 4500161569 08/30/16 ELECTRICAL PARTS 09/02/16 A00346040 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP09/01/16 987073361 108.60 4500162370 09/01/16 ELECTRICAL PARTS 09/05/16 A00346046 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP09/02/16 987092347 56.60 4500162370 09/02/16 ELECTRICAL PARTS 09/05/16 A00346047 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP09/02/16 987092348 159.27 4500162370 09/02/16 ELECTRICAL PARTS 09/05/16 A00346438 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 09/06/16 987117712 9.63 4500162138 09/06/16 ELECTRICAL PARTS 09/07/16 A00347182 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 09/08/16 987170609 372.20 4500166547 09/08/16 ELECTRICAL PARTS 09/09/16 A00347183 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWI 09/08/16 987166509 167.08 4500161569 09/08/16 ELECTRICAL PARTS 09/09/16 A00347184 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWI 09/08/16 987166511 95.56 4500161569 09/08/16 ELECTRICAL PARTS 09/09/16 A00347322 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWI 09/09/16 987195821 27.34 4500161569 09/09/16 ELECTRICAL PARTS 09/10/16 A00347323 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP09/09/16 987191865 1,388.36 4500162370 09/09/16 ELECTRICAL PARTS 09/10/16 A00347963 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 09/12/16 987206736 15.31 4500162300 09/12/16 FREIGHT ONLY 09/13/16 A00347964 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP09/12/16 987218307 159.32 4500162370 09/12/16 ELECTRICAL PARTS 09/13/16 A00348448 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/13/16 987230151 1,947.75 4500162294 09/13/16 ELECTRICAL PARTS 09/14/16 A00349324 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/15/16 987283629 540.00 4500162294 09/15/16 ELECTRICAL PARTS 09/16/16 A00349662 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 09/16/16 987321847 17.11 4500162138 09/16/16 ELECTRICAL PARTS 09/17/16 A00350394 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP09/15/16 987283974 B (30.50) 4500162370 09/15/16 CREDIT 09/21/16 A00350395 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP09/15/16 987283974 A (3.50) 4500162370 09/15/16 CREDIT 09/21/16 AGRAYBAR ELECTRIC COMPANY INC Count 21GRAYBAR ELECTRIC COMPANY INC Total8,914.69$ 00348277 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT LIB 09/13/16 16091390002 400.00 4500169833 10/13/16CROWD MANAGER CLASS 09/14/16 S00348633 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PR1 09/14/16 16091490001 70.00 4500170335 10/12/16 CROWD MANAGER CLASS 09/15/16 A00348659 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT Z2 09/08/16 16090889004 130.00 4500170885 10/08/16 NC - KEY BOX INSPECTION 09/15/16 SGREATER NAPLES FIRE RESCUE DISTRICT Count 3GREATER NAPLES FIRE RESCUE DISTRICT Total600.00$ 00347645 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 08/04/16 08/04/2016 31.00 4500162324 09/03/16 LP 09/12/16 C00347754 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 09/08/16 09/08/2016 93.00 4500161811 10/08/16 FILLED FL LP CYL 09/12/16 CGRILL & FILL Count 2GRILL & FILL Total124.00$ 00348245 FT to FT-Pending BCC Agenda# 0000125130 GRIPPO PAVEMENT MAINTENANCE INC WT 09/14/16 1655 771.00 4500162265 10/14/16 3000 PSI REGULAR MIX 09/14/16 C00349672 FT to FT-Pending BCC Agenda# 0000125130 GRIPPO PAVEMENT MAINTENANCE INC WT 09/14/16 1667 689.00 4500162265 10/14/16 3000 PSI PUMP MIX 09/17/16 CGRIPPO PAVEMENT MAINTENANCE INC Count 2GRIPPO PAVEMENT MAINTENANCE INC Total1,460.00$ 00344995 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 08/31/163782 105.00 4500163080 09/28/16 REPAIR IRRIGATION SUPERVISION 08/31/16 A00344996 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 08/31/163768 2,795.50 4500163080 09/28/16 FOREST LAKES MSTU 08/31/16 AGROUND ZERO LANDSCAPING SERVICES Count 2GROUND ZERO LANDSCAPING SERVICES Total2,900.50$ 00342990 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 08/22/16 M2045 1,955.00 4500156881 09/19/16 TECHNICAL ASSISTANCE 08/23/16 AGUARDIAN COMMUNITY RESOURCE MANAGEM Count 1GUARDIAN COMMUNITY RESOURCE MANAGEM Total 1,955.00$ 00348118 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 09/13/16 994415456 488.66 4500165245 10/11/16 CLEAN, WAX/100 HR SERVICE 09/13/16 AGULF SHORES MARINA LLC Count 1GULF SHORES MARINA LLC Total488.66$ 00345558 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 09/01/16 10089801 309.74 4500161262 09/29/16 BOD STD, DILUTION 09/02/16 AHACH COMPANY Count 1HACH COMPANY Total309.74$ 00349055 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 08/26/16 443961 176.95 10/10/16 VETERINARY SERVICES 09/15/16C00349056 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 08/08/16 442787 593.70 09/22/16 VETERINARY SERVICES 09/15/16CHARBORSIDE ANIMAL CLINIC Count 2HARBORSIDE ANIMAL CLINIC Total770.65$ 00345250 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 08/31/16 2016-43 50,756.52 4500170266 09/28/16 GRAVITY LINE NAPLES PRK 09/01/16 A9-22-16 Invoices to be Approved by BCC.xlsxPage 10 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00347272 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WAO 09/02/16 2016-45 19,095.06 4500170306 09/30/16 THOMASSON DR WATER METER 09/10/16 AHASKINS INC Count 2HASKINS INC Total69,851.58$ 00344110 FT to FT-Pending BCC Agenda# 0000124587 HAWKINS INC WTS 08/26/16 3943148 187.95 4500164139 08/26/16 SODIUM HYPOCHLORITE 08/29/16 AHAWKINS INC Count 1HAWKINS INC Total187.95$ 00346725 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WT 09/01/16 00205988 955.77 4500163176 10/01/16 REAGENTS 09/08/16 C00347370 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WWL 09/06/16 00206037 1,905.78 4500161828 10/21/16 PARTS/SUPPLIES 09/10/16 CHF SCIENTIFIC INC Count 2HF SCIENTIFIC INC Total2,861.55$ 00347797 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 09/09/16 226322980 52.39 10/09/16 FELINE FOOD 09/12/16CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total52.39$ 00343025 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 07/29/16 74456 8,296.75 4500160601 08/28/16 PROF. SERV 7/2-7/29/16 08/23/16 C00343026 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/29/16 74457 543.25 4500163606 08/28/16 PROF. SERV 4/30-5/30/16 08/23/16 C00343030 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 07/29/16 74481 1,278.25 4500165461 08/28/16 PROF. SERV 7/2-7/29/16 08/23/16 C00345667 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC AA1 08/26/16 74521 1,299.25 4500163924 09/25/16 PROF. SERV 7/30-8/26/16-PUD 09/02/16 C00348829 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/26/16 74585 4,866.87 4500156531 09/25/16 PROF. SERV.7/30-8/19/16 09/15/16 C00348831 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC Z1 08/26/16 74586 1,704.67 4500160950 09/25/16 PROF. SERV.7/30-8/26/16 09/15/16 C00348833 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 08/26/16 74589 2,240.50 4500160601 09/25/16 PROF. SERV.7/30-8/26/16 09/15/16 C00348834 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC Z2 08/26/16 74590 25,898.50 4500165111 09/25/16 PROF. SERV.7/30-8/26/16 09/15/16 C00348838 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/26/16 74592 4,682.00 4500165945 09/25/16 PROF. SERV.7/30-8/26/16 09/15/16 C00348839 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/26/16 74568 1,590.25 4500166335 09/25/16 PROF. SERV.7/30-8/26/16 09/15/16 C00348841 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/26/16 74593 3,663.40 4500166788 09/25/16 PROF. SERV.7/30-8/26/16 09/15/16 C00349007 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/26/16 74595 4,484.00 4500168421 09/25/16 PROF. SERV.7/02-8/26/16 09/15/16 C00349008 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/26/16 74596 250.50 4500168456 09/25/16 PROF. SERV.7/02-8/26/16 09/15/16 C00349011 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/26/16 74570 1,139.30 4500168811 09/25/16 PROF. SERV.7/30-8/26/16 09/15/16 C00349017 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/26/16 74598 5,605.83 4500169080 09/25/16 PROF. SERV.7/30-8/26/16 09/15/16 C00349019 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/26/16 74599 5,273.25 4500170112 09/25/16 PROF. SERV.8/19-8/26/16 09/15/16 C00349265 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC STO 08/26/16 74610 550.00 4500166882 09/25/16 PROF. SERV. 7/30-8/26/16 09/16/16 CHOLE MONTES INC Count 17HOLE MONTES INC Total73,366.57$ 00347631 FT to FT-Pending BCC Agenda# 0000101460 HOME DEPOT CREDIT SERVICES TEC 08/26/16 30329 179.70 09/25/16 SUPPLIES 09/12/16 C00347632 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 08/26/16 30330 107.41 4500167687 09/23/16 SUPPLIES 09/12/16AHOME DEPOT CREDIT SERVICES Count 2HOME DEPOT CREDIT SERVICES Total287.11$ 00348464 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 09/14/16 49E24877 143.10 4500162028 10/12/16 USAGE FOR AUG.2016 09/14/16 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total143.10$ 00346346 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 09/01/16 0185046 135.00 4500170018 10/01/16 USED OIL, FILTERS ETC 09/07/16 C00346347 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 09/01/16 0185047 435.00 4500164611 10/01/16 RECYCLE OIL, ANTIFREEZE 09/07/16 C00349332 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 09/15/16 0186221 11.25 4500170018 10/15/16 USED OIL/USED ANTIFREEZE 09/16/16 C00349333 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 09/15/16 0186223 30.00 4500170018 10/15/16 USED OIL/FREE PRODUCT 09/16/16 C00349338 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 09/15/16 0186224 70.00 4500170018 10/15/16 USED OIL/FREE PRODUCT 09/16/16 CHOWCO ENVIRONMENTAL SERVICES LTD Count 5HOWCO ENVIRONMENTAL SERVICES LTD Total681.25$ 00348661 FT to FT-Pending BCC Agenda# 0000101491 HUMANE ANIMAL CLINIC DAS 09/03/16 256228 646.86 10/03/16 INJECTIONS OF IMMITICIDE 09/15/16 C00348662 FT to FT-Pending BCC Agenda# 0000101491 HUMANE ANIMAL CLINIC DAS 08/16/16 255544 139.04 09/30/16 VET SERVICES 09/15/16 C00348664 FT to FT-Pending BCC Agenda# 0000101491 HUMANE ANIMAL CLINIC DAS 08/02/16 256226 383.55 09/01/16 INJECTIONS OF IMMITICIDE 09/15/16 CHUMANE ANIMAL CLINIC Count 3HUMANE ANIMAL CLINIC Total1,169.45$ 00347029 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 06/30/16 1005216504 4,441.00 4500163088 07/30/16 RADIO ADVERTISEMENT 09/08/16 C00347030 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 07/31/16 1005217342 4,730.00 4500163088 08/30/16 RADIO ADVERTISEMENT 09/08/16 C00347031 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 06/30/16 1005216505 162.50 4500163088 07/30/16 RADIO ADVERTISEMENT 09/08/16 C00347032 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 07/31/16 1005217343 162.50 4500163088 08/30/16 RADIO ADVERTISEMENT 09/08/16 C00347392 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 08/31/16 1005217996 387.50 4500163088 09/30/16 ADVERTISING 09/10/16 C00347393 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 08/31/16 1005217995 3,369.00 4500163088 09/30/16 ADVERTISING 09/10/16 C00350119 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 09/18/16 1005218293 2,000.00 4500163744 10/18/16 ADVERTISING 09/20/16 CI HEART MEDIA COMMUNICATIONS Count 7I HEART MEDIA COMMUNICATIONS Total15,252.50$ 00346162 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 08/03/16 300569110 4,417.95 4500161436 08/31/16 SNAP/HEARTWORM ETC 09/06/16 A00348031 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 09/12/16 3007086609 8,175.14 10/10/16 LAB/TESTING SUPPLIES 09/13/16 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total12,593.09$ 00348898 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 09/14/16 MILEAGE REIMBURS 259.42 09/14/16 MILEAGE REIMBURSE 09/15/16CILONKA WASHBURN Count 1ILONKA WASHBURN Total259.42$ 00349386 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 09/15/16 160902060101 70.00 4500162006 09/15/16 SERVICE 09/15/16-10/12/16 09/16/16 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total70.00$ 00347978 FT to FT-Pending BCC Agenda# 0000101593 IRON MOUNTAIN RECORDS MANAGEMENT IT 08/31/16 201054660 265.97 10/15/16 STORAGE 09/13/16 CIRON MOUNTAIN RECORDS MANAGEMENT Count 1IRON MOUNTAIN RECORDS MANAGEMENT Total265.97$ 9-22-16 Invoices to be Approved by BCC.xlsxPage 11 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00343991 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 08/26/16 24430 2,640.66 4500163093 09/25/16 INSTALL NEW PUMP 08/26/16C00343995 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 08/26/16 24434 1,061.94 4500163093 09/25/16 GULF COAST LITTLE LEAGUE08/26/1600344086 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 08/26/16 24436 3,089.61 4500163093 09/25/16 INSTALL NEW PANEL BOX 08/29/16 CJ N & ASSOCIATES Count 3J N & ASSOCIATES Total6,792.21$ 00349161 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 09/16/16 TRAVEL 4/13/16 109.00 09/16/16 TRAVEL/HOTEL 09/16/16 C00349163 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 09/16/16 TRAVEL8/30-8/31 592.45 09/16/16 PLANTATION TO TALLAHASSEE 09/16/16 CJAMES GARY MCALPIN Count 2JAMES GARY MCALPIN Total701.45$ 00346892 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY LIB 09/02/16 MILEAGE REIMBURS 104.38 09/02/16 8/15-8/29/16 MILEAGE 09/08/16 AJAMIE LYN REILLY Count 1JAMIE LYN REILLY Total104.38$ 00348682 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 09/12/16 MILEAGE REIMBURS 25.36 09/12/16 7/7, 8/22(X2) & 8/29/16 09/15/16 AJANET PEREIRA Count 1JANET PEREIRA Total25.36$ 00347266 FT to FT-Pending BCC Agenda# 0000113186 JAY AHMAD TEC 09/07/16 TRAVEL 8/27-9/1 279.00 09/07/16 TRAVEL APWA PWX EXPO 09/10/16 CJAY AHMAD Count 1JAY AHMAD Total279.00$ 00348237 FT to FT-Pending BCC Agenda# 0000124989 JEFFREY L NICHOLS CTA 09/12/16 TRAVEL 8/28-8/31 790.83 09/12/16 APPA ANNUAL TRAINING 09/14/16 CJEFFREY L NICHOLS Count 1JEFFREY L NICHOLS Total790.83$ 00342999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 08/23/16 557318 1.11 4500163928 09/20/16 X-COPIES 07/21-08/20/16 08/23/16 A00344184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 08/26/16 557864 158.44 4500168291 09/23/16 X-COPIES 07/26-08/25/16 08/29/16 A00344196 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 08/26/16 557967 209.11 4700002785 09/23/16 LEASE 08/26-09/25/2016 08/29/16 A00344204 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 08/26/16 557968 222.63 4700002785 09/23/16 X-COPIES 07/26-08/25/16 08/29/16 A00344235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 08/29/16 558192 261.56 4500167156 09/26/16 X-COPIES 07/27-08/26/16 08/29/16 A00344238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 08/29/16 558233 272.90 4700002743 09/26/16 LEASE 08/29-09/28/2016 08/29/16 A00344248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 08/29/16 558234 67.29 4700002743 09/26/16 X-COPIES 07/29-28/27/16 08/29/16 A00345096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 08/30/16 558508 132.65 4500162575 09/27/16 LEASE 8/30-09/29/16 08/31/16 A00346800 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 08/26/16 557959 160.43 4500162845 09/23/16 LEASE 08/27-09/26/16 09/08/16 A00346801 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 08/26/16 557960 15.91 4500162845 09/23/16 X-COPIES07/27-08/26/16 09/08/16 A00346930 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 09/07/16 559310 106.10 4500168978 10/05/16 X-COPIES-08/06-09/05/16 09/08/16 A00346931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 09/07/16 559332 4.43 4500161980 10/05/16 X-COPIES-08/03/-09/02/16 09/08/16 A00346932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 09/07/16 559334 129.10 4500166767 10/05/16 X-COPIES-08/01-08/31/16 09/08/16 A00346935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/07/16 559348 23.45 4500162066 10/05/16 X-COPIES-08/01-08/31/16 09/08/16 A00346938 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 09/07/16 559336 150.86 4500166768 10/05/16 X-COPIES-08/01-08/31/16 09/08/16 A00346939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/07/16 559350 209.29 4500162065 10/05/16 X-COPIES-08/01-08/31/16 09/08/16 A00346940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 09/07/16 559362 184.57 4500167826 10/05/16 X-COPIES08/01-08/31/16 09/08/16 A00346941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 09/07/16 559383 175.10 4700002477 10/05/16 X-COPIES-08/04-09/03/16 09/08/16 A00346942 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 09/07/16 559392 374.19 4500163528 10/05/16 X-COPIES-08/05/-09/04/16 09/08/16 A00346943 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 09/08/16 559557 142.59 4500161935 10/06/16 X-COPIES-08/06-09/05/16 09/08/16 A00346944 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 09/08/16 559559 34.82 4500161807 10/06/16 X-COPIES-08/08/-09/07/16 09/08/16 A00346945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/08/16 559578 113.47 4700002699 10/06/16 LEASE-09/01-09/30/2016 09/08/16 A00346946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 09/08/16 559577 50.92 4700002753 10/06/16 X-COPIES-08/01-08/31/16 09/08/16 A00346947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/08/16 559579 114.73 4700002699 10/06/16 X-COPIES-08/01-08/31/16 09/08/16 A00346950 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 09/07/16 559309 182.34 4500168978 10/05/16 LEASE-09/06-10/05/16 09/08/16 A00346951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 09/07/16 559331 67.53 4500161980 10/05/16 LEASE-09/03-10/02/16 09/08/16A00346952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 09/07/16 559333 160.43 4500166767 10/05/16 LEASE-09/01-09/30/2016 09/08/16 A00346953 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 09/07/16 559335 160.43 4500166768 10/05/16 LEASE-09/01-09/30/2016 09/08/16 A00346954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/07/16 559347 296.43 4500162066 10/05/16 LEASE-09/01-09/30/2016 09/08/16 A00346955 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/07/16 559349 182.34 4500162065 10/05/16 LEASE-09/01-09/30/2016 09/08/16 A00346956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/07/16 559351 110.38 4500162067 10/05/16 LEASE-09/01-09/30/2016 09/08/16 A00346957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/07/16 559352 19.46 4500162067 10/05/16 X-COPIES08/01-08/31/16 09/08/16 A00346958 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 09/07/16 559361 179.34 4500167826 10/05/16 LEASE-09/01-09/30/2016 09/08/16 A00346959 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 09/07/16 559382 201.26 4700002477 10/05/16 LEASE-09/04-10/03/16 09/08/16 A00346960 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 09/07/16 559391 118.92 4700002796 10/05/16 LEASE-09/05-10/04/16 09/08/16 A00346961 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/07/16 559412 106.67 4500163436 10/05/16 X-COPIES-08/05/-09/04/16 09/08/16 A00346962 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 09/08/16 559552 0.27 4500163006 10/06/16 X-COPIES-08/07/-09/06/16 09/08/16 A00346963 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 09/08/16 559561 157.90 4500162503 10/06/16 X-COPIES-08/08/-09/07/16 09/08/16 A00346964 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 09/08/16 559576 197.04 4700002753 10/06/16 LEASE-09/01-09/30/2016 09/08/16 A00346965 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 09/08/16 559599 42.32 4500167345 10/06/16 X-COPIES-08/07/-09/06/16 09/08/16 A00346966 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/08/16 559589 0.08 4500162967 10/06/16 X-COPIES08/03/-09/02/16 09/08/16 A00346979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/07/16 559411 133.06 4500163346 10/05/16 LEASE-09/05-10/04/16 09/08/16 A00346980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 09/08/16 559551 24.98 4500163006 10/06/16 LEASE 09/07-10/06/16 09/08/16A00346981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 09/08/16 559560 179.34 4500162503 10/06/16 LEASE 09/08-10/07/16 09/08/16 A00346982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 09/08/16 559556 132.94 4500161935 10/06/16 LEASE-09/06-10/05/16 09/08/16 A00346983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 09/08/16 559558 151.85 4500161807 10/06/16 LEASE 09/08-10/07/16 09/08/16 A00347133 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 09/07/16 559305 201.26 4500167617 10/05/16 LEASE 09/15-10/14/16 09/09/16 A00347134 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 09/07/16 559306 224.58 4500167617 10/05/16 X-COPIES08/15/-09/14/16 09/09/16 A00347972 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 09/12/16 559902 113.47 4700002813 10/10/16 LEASE 9/11-10/10/16 09/13/16 A00347973 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 09/12/16 559903 28.20 4700002813 10/10/16 X-COPIES 08/11-09/10/16 09/13/16 A00347974 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/12/16 559943 12.01 4500163161 10/10/16 X-COPIES 08/10-09/09/16 09/13/16 A00347977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 09/12/16 559947 9.70 4500163067 10/10/16 X-COPIES 08/10-09/09/16 09/13/16 A9-22-16 Invoices to be Approved by BCC.xlsxPage 12 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00347984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 09/12/16 559948 97.88 4500169823 10/10/16 LEASE 9/10-10/09/16 09/13/16A00347989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/12/16 559955 36.77 4700002763 10/12/16 X-COPIES 08/11-09/10/16 09/13/1600347992 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/12/16 559954 98.63 4700002763 10/10/16 LEASE 09/11-10/10/16 09/13/16 A00347997 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 09/12/16 559983 2.39 4700002733 10/10/16 X-COPIES 08/09-09/08/16 09/13/16 A00347998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/12/16 559942 67.53 4500163161 10/10/16 LEASE 9/10-10/09/16 09/13/16A00347999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/12/16 559944 160.43 4500163161 10/10/16 LEASE 9/10-10/09/16 09/13/16 A00348000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/12/16 559945 120.84 4500163161 10/10/16 X-COPIES 08/10-09/09/16 09/13/16 A00348001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 09/12/16 559946 151.85 4500163067 10/10/16 LEASE 9/10-10/09/16 09/13/16 A00348002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 09/12/16 559949 12.14 4500169823 10/10/16 X-COPIES 08/10-09/09/16 09/13/16 A00348003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT09/12/16 559952 66.48 4500162474 10/10/16 LEASE 9/11-10/10/16 09/13/16 A00348004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT09/12/16 559953 0.18 4500162474 10/10/16 X-COPIES 08/11-09/10/16 09/13/16 A00348005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/12/16 559960 122.40 4700002606 10/10/16 LEASE 9/11-10/10/16 09/13/16 A00348006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 09/12/16 559969 7.01 4500162573 10/10/16 X-COPIES 08/12-09/11/16 09/13/16 A00348007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 09/12/16 559986 12.16 4700002733 10/10/16 X-COPIES 08/09-09/08/16 09/13/16 A00348008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/12/16 559961 15.45 4700002606 10/10/16 X-COPIES 08/11-09/10/16 09/13/16 A00348009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BRP 09/12/16 559968 125.77 4500162573 10/10/16 LEASE 9/12-10/11/16 09/13/16 A00348051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 09/12/16 560006 50.20 4500161713 10/10/16 X-COPIES 08/10-09/09/16 09/13/16 A00349353 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 09/15/16 560423 215.56 4700002309 10/15/16 09/12/16-10/11/16 09/16/16 A00349354 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 09/15/16 560432 131.98 4500163256 10/13/16 08/01/16-08/31/16 09/16/16 A00349356 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 09/15/16 560436 238.29 4500161935 10/13/16 08/13/16-09/12/16 09/16/16 A00349363 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 09/15/16 560391 182.34 4500167340 10/13/16 09/15/16-10/14/16 09/16/16A00349364 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 09/15/16 560392 34.31 4500167340 10/13/16 08/15/16-09/14/16 09/16/16 A00349367 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 09/15/16 560426 113.47 4700002759 10/13/16 LEASE 9/14/16-10/13/16 09/16/16 A00349369 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 09/15/16 560427 25.06 4700002759 10/13/16 X-COPIES 8/14/16-9/13/16 09/16/16 A00349372 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 09/16/16 560679 4.31 4700002733 10/14/16 X-COPIES-08/09-09/08/16 09/16/16 A00349374 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 09/15/16 560435 132.94 4500161935 10/13/16 09/13/16-10/12/16 09/16/16 A00349376 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 09/16/16 560633 200.30 4700002612 10/14/16 LEASE-9/15-10/14/16 09/16/16A00349378 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 09/16/16 560726 17.03 4500163195 10/14/16 08/16/16-09/15/16 09/16/16 A00349805 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 09/19/16 560835 125.77 4500159208 10/19/16 09/18/16-10/17/16 09/19/16 A00349806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 09/19/16 560836 19.04 4500159208 10/19/16 08/18/16-09/17/16 09/19/16 A00349807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 09/19/16 560879 25.75 4700002733 10/17/16 LEASE 9/15/16-10/14/16 09/19/16 A00349808 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 09/19/16 560889 106.95 4500169724 10/17/16 08/18/16-09/17/16 09/19/16 A00349809 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 09/19/16 560900 33.36 4700002733 10/17/16 X-COPIES 8/19/16-9/18/16 09/19/16 A00349810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 09/19/16 560918 182.34 4700002612 10/17/16 LEASE 9/10/16-10/09/16 09/19/16 A00349816 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 09/19/16 560880 25.75 4700002733 10/17/16 LEASE 9/18/16-10/17/16 09/19/16 A00349817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 09/19/16 560904 25.75 4700002770 10/17/16 LEASE 9/19/16-10/18/16 09/19/16 A00349818 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 09/19/16 560919 285.12 4700002612 10/17/16 08/10/16-09/09/16 09/19/16 A00349825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 09/15/16 560428 149.18 4500163062 10/13/16 09/06/16-10/05/16 09/19/16 A00349826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 09/15/16 560429 123.60 4500163062 10/13/16 08/06/16-09/05/16 09/19/16 A00349926 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/15/16 560368 97.88 4500161662 10/13/16 FIRST LEASE PAYMENT 09/19/16A00350124 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/19/16 560933 8.82 4500161662 10/19/16 X-COPIES-8/16-9/15/16 09/20/16 A00350138 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/20/16 561141 73.46 4500162535 10/18/16 LEASE-9/20-10/19/16 09/20/16A00350140 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/20/16 561142 6.48 4500162535 10/18/16 X-COPIES-8/20-9/19/16 09/20/16 AJM TODD COMPANY Count 95JM TODD COMPANY Total10,443.13$ 00349794 FT to FT-Pending BCC Agenda# 0000125892 JOHN ALEXANDER LIB 08/06/16 MILEAGE REIMBURS 20.09 08/06/16 MILEAGE REIMBURSEMENT 09/19/16 CJOHN ALEXANDER Count 1JOHN ALEXANDER Total20.09$ 00345272 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 08/30/16 601654 10.99 4500162165 09/27/16 PARTS 09/01/16 A00346020 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 08/15/16 599681 20.67 4500162165 09/12/16 PARTS 09/05/16 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total31.66$ 00347776 FT to FT-Pending BCC Agenda# 0000125897 JOHN WERNER WM 09/12/16 091216 126.99 4500170829 10/12/16 REPAIR REIMBURSEMENT 09/12/16 CJOHN WERNER Count 1JOHN WERNER Total126.99$ 00345311 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 08/30/16 1/20149700-085 1,855.80 4500167870 09/29/16 PROF. SERV. THRU 08/14/16 09/01/16 P00345392 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 08/30/16 1/20149700-091 934.40 4500169426 09/29/16 PROF. SERV. THRU 08/14/16 09/01/16 P00349065 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/14/16 15/20149700-044 1,384.00 4500159270 10/14/16 PROF. SERV. THRU 08/21/16 09/16/16 P00349066 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/14/16 13/20149700-045 2,048.50 4500159269 10/14/16 PROF. SERV. THRU 08/21/16 09/16/16 P00349067 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/14/16 23/20149700-016 2,150.00 4500151681 10/14/16 PROF. SERV. THRU 09/04/16 09/16/16 P00349068 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/14/16 11/20149700-058 9,090.50 4500161200 10/14/16 PROF. SERV. THRU 09/04/16 09/16/16 P00349069 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/14/16 4/20149700-082 430.00 4500166977 10/14/16 PROF. SERV. THRU 09/04/16 09/16/16 P00349070 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/14/16 3/20149700-084 344.00 4500168660 10/14/16 PROF. SERV. THRU 09/04/16 09/16/16 P00349071 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 09/14/16 3/20149700-086 5,052.00 4500168812 10/14/16 PROF. SERV. THRU 09/04/16 09/16/16 P00349075 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/12/16 2/20149700-092 4,469.50 4500169582 10/12/16 PROF. SERV. THRU 09/04/16 09/16/16 P00349080 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/12/16 11/20149700-059 942.00 4500162188 10/12/16 PROF. SERV. THRU 09/04/16 09/16/16 P00349081 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/15/16 2/20149700-088 14,704.50 4500169107 10/15/16 PROF. SERV. THRU 09/04/16 09/16/16 P00349082 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/15/16 3/20149700-087 8,074.00 4500169077 10/15/16 PROF. SERV. THRU 09/04/16 09/16/16 P00349083 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/15/16 7/20149700-069 6,713.00 4500165570 10/15/16 PROF. SERV. THRU 09/04/16 09/16/16 PJOHNSON ENGINEERING INC Count 14JOHNSON ENGINEERING INC Total58,192.20$ 00348696 FT to FT-Pending BCC Agenda# 0000101723 KEEP COLLIER BEAUTIFUL INC SW 09/01/16 KCB9011601 5,696.20 4500166292 09/29/16 SUPPLIES CTY WIDE 2016 09/15/16 AKEEP COLLIER BEAUTIFUL INC Count 19-22-16 Invoices to be Approved by BCC.xlsxPage 13 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt MethodKEEP COLLIER BEAUTIFUL INC Total5,696.20$ 00347590 FT to FT-Pending BCC Agenda# 0000101730 KELLY BLUEPRINTERS ESD 09/08/16 53291 22.60 4500162784 10/08/16 FAIRWAY TER CITY 09/12/16C00348089 FT to FT-Pending BCC Agenda# 0000101730 KELLY BLUEPRINTERS ESD 09/07/16 53249 43.20 4500162784 10/07/16 CAMINETTO 09/13/16 C00348090 FT to FT-Pending BCC Agenda# 0000101730 KELLY BLUEPRINTERS ESD 09/01/16 53122 113.00 4500162784 10/01/16 AVALON PRK/BATTLECREEK 09/13/16 CKELLY BLUEPRINTERS Count 3KELLY BLUEPRINTERS Total178.80$ 00346627 FT to FT-Pending BCC Agenda# 0000113450 KIMBERLEY GRANT HS 07/20/16 JULY 26-29, 2016 114.00 07/20/16 JULY 26-29, 2016 FCDA 09/07/16 CKIMBERLEY GRANT Count 1KIMBERLEY GRANT Total114.00$ 00345432 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 08/29/16 42031973 8,465.12 4500163775 09/26/16 AIR CYLINDERS, ROLL SEAL 09/01/16 A00348670 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 09/09/16 42032123 6,084.00 4500163775 10/07/16 MISC SUPPLIES 09/15/16 AKOMLINE SANDERSON ENGINEERING CORP Count 2KOMLINE SANDERSON ENGINEERING CORP Total 14,549.12$ 00339338 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 08/09/162016-65 12,780.00 4500169759 09/06/16 WARREN LRG METER INSTALL 08/09/16 A00344486 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WAO 08/29/162016-76 14,764.00 4500169873 09/26/16 LELY BLVD 12" WATER MAIN 08/30/16 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total27,544.00$ 00343798 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 08/05/16 1162 45.00 4500161510 09/02/16 1225 PIPER BLVD/METERBOX 08/26/16 A00343799 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 08/07/16 1163 45.00 4500161510 09/04/16 34 WILLOUGHBY DR/METERBOX 08/26/16 A00343801 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 08/08/16 1166 45.00 4500161510 09/05/16 4849 BERKELEY DR/METERBOX 08/26/16 A00347355 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 08/29/16 1200 75.00 4500161510 09/26/16 803 SLASHPINE CRT/34108 09/10/16 A00347356 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 08/15/16 1184 45.00 4500161510 09/14/16 11983 TAMIAMI TRAIL NORTH 09/10/16 A00347357 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 08/18/16 1186 45.00 4500161510 09/17/16 4058 LOS ALTOS COURT / MTRBX 09/10/16 A00347358 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 08/28/16 1185 45.00 4500161510 09/27/16 4062 LOS ALTOS CT / MTRBX 09/10/16 A00347359 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 08/18/16 1190 45.00 4500161510 09/15/16 3006 VIA PALMA / METERBOX 09/10/16 A00347360 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 08/24/16 1193 45.00 4500161510 09/23/16 256 PEBBLE BEACH BLVD/MTRBX 09/10/16 A00347361 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 08/27/16 1192 45.00 4500161510 09/26/16 156 PEBBLE BEACH BLVD 09/10/16ALA APIARIES INC Count 10LA APIARIES INC Total480.00$ 00350005 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE WT 09/19/16 186386 30.00 4500169415 10/19/16 6 FOUNTAIN GRASS, WHITE 09/20/16 CLANDSCAPERS CHOICE Count 1LANDSCAPERS CHOICE Total30.00$ 00350003 FT to FT-Pending BCC Agenda# 0000122467 LAURA CORTESI LIB 09/14/16 9/7/16 MILEAGE 11.69 09/14/16 9/7/16 MILEAGE 09/20/16 C00350004 FT to FT-Pending BCC Agenda# 0000122467 LAURA CORTESI LIB 09/14/16 9/7 1-3PM MILES 13.17 09/14/16 9/7 1-3PM MILEAGE 09/20/16 CLAURA CORTESI Count 2LAURA CORTESI Total24.86$ 00345078 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 08/31/16 50102 92.30 4500161586 09/30/16 SPARK PLUGS 08/31/16 C00347597 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 09/12/16 50584 27.12 4500161586 10/12/16 WOODCUTTER BAR& CHAIN OIL 09/12/16 C00348930 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 09/15/16 50797 244.78 4500161586 10/15/16 WHEEL ASSY, CASTER 09/15/16 C00349788 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 09/19/16 50931 51.28 4500161586 10/19/16 MISC SUPPLIES 09/19/16CLAWN EQUIPMENT CENTER Count 4LAWN EQUIPMENT CENTER Total415.48$ 00345366 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWP09/01/16 13431 5,227.50 4500162579 09/29/16 ANALYZERS + METERS 09/01/16 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total5,227.50$ 00347008 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I Z2 09/08/16 76496 2,744.00 4500170303 10/08/16 WELLFIELD WELL RD IMPROV 09/08/16 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total2,744.00$ 00347520 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 09/05/16 48923 954.40 4500169216 10/03/16 AUG OOP EXPENSES 09/12/16 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total954.40$ 00344981 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 07/15/16 8268 3,000.00 4500162886 08/12/16 PORTAL UPGRADE /MIGRATION 08/31/16 AM GROUP INTERNATIONAL Count 1M GROUP INTERNATIONAL Total3,000.00$ 00345570 FT to FT-Pending BCC Agenda# 0000116581 MACKINNON EQUIPMENT & SERVICES TO2 09/01/16 SS160950001 140.00 4500163284 09/29/16 9/1/16-10/1/16 #63120 09/02/16 AMACKINNON EQUIPMENT & SERVICES Count 1MACKINNON EQUIPMENT & SERVICES Total140.00$ 00350068 FT to FT-Pending BCC Agenda# 0000101898 MAGGIE A MCCARTY TD 09/19/16 SEPT 12-13, 2016 165.69 09/19/16 SEPT 12-13, 2016 CA TRIP 09/20/16 AMAGGIE A MCCARTY Count 1MAGGIE A MCCARTY Total165.69$ 00344319 FT to FT-Pending BCC Agenda# 0000125200 MAGGIE LOPEZ HS 07/18/16 JULY 26-29, 2016 137.00 07/18/16 JULY 26-29, 2016 FCDA 08/29/16CMAGGIE LOPEZ Count 1MAGGIE LOPEZ Total137.00$ 00345367 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WW 08/26/16 27027 800.00 4500161920 09/23/16 AUG 1-26, 2016 DELIVERY 09/01/16 A00345385 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 08/26/16 27030 432.00 4500162152 09/23/16 AUG 1-26, 2016 DELIVERY 09/01/16 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total1,232.00$ 00345530 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 08/04/16 606100047 1,993.39 4500168925 09/01/16 RILEY LOBBY CHAIRS/TABLE 09/02/16 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total1,993.39$ 00343785 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC TEC 06/29/16 4112 6,772.50 4500167777 07/27/16 GGPKWY @ 55TH ST SW AVE 08/26/16 A00345006 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC Z2 08/30/16 4265 3,812.00 4500169334 09/27/16 7/11-8/30/16 RWBS BOUNDARY 08/31/16 AMARCO SURVEYING & MAPPING LLC Count 29-22-16 Invoices to be Approved by BCC.xlsxPage 14 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt MethodMARCO SURVEYING & MAPPING LLC Total10,584.50$ 00346885 FT to FT-Pending BCC Agenda# 0000104712 MARILYN MCKAY LIB 08/30/16 AUG 2016 MILEAGE 29.27 08/30/16 AUG 2016 MILEAGE 09/08/16 CMARILYN MCKAY Count 1MARILYN MCKAY Total29.27$ 00345499 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 08/31/16 13967409 67.56 4500161421 09/30/16 CYLINDER RENTAL 09/02/16 C00345500 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 08/31/16 13967405 122.76 4500161421 09/30/16 CYLINDER RENTAL 09/02/16 C00345501 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 08/31/16 13967406 15.12 4500161421 09/30/16 CYLINDER RENTAL 09/02/16 C00345503 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 08/31/16 13942975 45.60 4500161421 09/30/16 OXYGEN M300/HZRD MTRL/S&H 09/02/16 C00345505 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 08/31/16 13942988 37.45 4500161421 09/30/16 OXYGEN M300/HZRD MTRL/S&H 09/02/16 C00345507 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC TG1 08/31/16 13967323 9.04 4500161932 09/30/16 CYLINDER RENTAL 09/02/16 C00346926 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 09/07/16 14010187 61.90 4500161421 10/07/16 OXYGEN M300/HZRD MTRL/S&H 09/08/16 CMATHESON TRI-GAS INC Count 7MATHESON TRI-GAS INC Total359.43$ 00349239 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 09/06/16 129128 2,992.74 4500169299 10/06/16 THRU 8/20/16 PELICAN BAY 09/16/16 C00349240 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 09/06/16 129113 19,588.56 4500166929 10/06/16 THRU 9/6/16 ROYAL PALM P 09/16/16 CMCKIM & CREED Count 2MCKIM & CREED Total22,581.30$ 00344493 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/29/16 76925212 35.07 4500162403 09/26/16 2 PIECE CLAMP-ON COLLAR 08/30/16 A00345252 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WAO 08/31/16 77317141 313.54 4500162153 09/30/16 LOUVER BLOCK &BRICK WALLS 09/01/16 A00347553 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 09/09/16 78718836 12.23 4500162403 10/07/16 OVERSIZED KEY STOCK/ S&H 09/12/16 A00348455 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 09/13/16 79362279 70.55 4500161831 10/11/16 SCRUB BRUSH AND S&H 09/14/16 AMCMASTER CARR SUPPLY COMPANY Count 4MCMASTER CARR SUPPLY COMPANY Total431.39$ 00346499 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA TP1 08/31/16 278730 1,200.00 4500167743 09/30/16 JUNE 2016 #9266709/07/16 C00348109 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA TP1 09/12/16 278840 450.00 4500167743 10/12/16 SEPT 1-12, 2016 #92667 09/13/16 C00350108 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 09/11/16 278845 1,040.00 4500169634 10/11/16 8/29-9/11 #93369 09/20/16 C00350109 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 09/11/16 278844 2,960.00 4500169634 10/11/16 8/29-9/11 #93368 09/20/16 CMEDIA VISTA SW FLORIDA Count 4MEDIA VISTA SW FLORIDA Total5,650.00$ 00348035 FT to FT-Pending BCC Agenda# 0000123562 MELODY ZIKURSH PAD 08/25/16 8/31/16 36.82 08/25/16 8/31/16 MILEAGE 09/13/16 CMELODY ZIKURSH Count 1MELODY ZIKURSH Total36.82$ 00341245 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 08/08/16 503854 64.73 4500152920 09/07/16 1256 BULB 12V 08/16/16 C00342307 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 08/16/16 512216 69.40 4500162676 09/15/16 MISC VET SUPPLIES 08/21/16 C00345207 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 08/25/16 521531 1,527.50 4500162676 09/24/16 MISC VET SUPPLIES 09/01/16 C00345762 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 08/31/16 526750 105.00 4500162676 09/30/16 STANDARD MILLER BLADE 4 09/02/16 C00345763 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 08/29/16 523726 39.00 4500162676 09/28/16 BULB QTZ/HALOG BI-PIN 90W 09/02/16 C00346235 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 08/23/16 518262 86.35 4500162676 09/22/16 TRIFECTANT 5GM TABLETS 09/06/16 C00347388 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 08/30/16 525146 (25.73) 4500152920 09/29/16 CM FOR #109074 09/10/16 C00347391 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 09/06/16 531950 57.57 4500162676 10/06/16 TRIFECTANT 5GM TABS 09/10/16 CMERRITT VETERINARY SUPPLIES INC Count 8MERRITT VETERINARY SUPPLIES INC Total1,923.82$ 00340952 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 08/15/16 M017282 277.50 4500163294 09/12/16 5 SWITCH 08/15/16 A00349561 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 09/16/16 M017433 900.00 4500163294 10/14/16 EMS INTERIOR METRO 09/16/16 AMETRO AVIATION INC Count 2METRO AVIATION INC Total1,177.50$ 00350034 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC WTS 09/16/16 1609014 500.00 4500170891 10/16/16 ANNUAL INSPECTION, TEST 09/20/16 CMETRO SCALE & SYSTEMS INC Count 1METRO SCALE & SYSTEMS INC Total500.00$ 00348617 FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TA 09/02/16 AUG 10&11, 2016 2.50 09/02/16 AUG 10 & 11, 2016 09/15/16 CMICHELLE ARNOLD Count 1MICHELLE ARNOLD Total2.50$ 00345253 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/31/16 94284459 103.22 4500162709 09/28/16 3 WIDESCREEN MOVIES 09/01/16 A00346219 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/01/16 94286322 12.00 4500162709 09/29/16 MARC ON THE SPOT SERVICES 09/06/16 A00346446 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/06/16 94290574 278.90 4500162709 10/06/16 10 DVD'S 09/07/16 A00347190 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/08/16 94306383 418.35 4500162709 10/06/16 15 CIVIL WAR WIDESCREEN 09/09/16 A00347554 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/09/16 94310478 364.90 4500162709 10/09/16 10 FUND AUDS 09/12/16 A00348459 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/13/16 94319186 1,037.48 4500162709 10/11/16 37 DVD WIDESCREEN 09/14/16 A00349667 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/16/16 94328687 44.53 4500162709 10/14/16 2 DVD'S WIDESCREEN09/17/16 AMIDWEST TAPE EXCHANGE Count 7MIDWEST TAPE EXCHANGE Total2,259.38$ 00350160 FT to FT-Pending BCC Agenda# 0000123657 MIKE BURKS FLE 09/19/16 9/14-16/2016 95.41 09/19/16 9/14-16/16 FLAGFA CONFERENCE 09/20/16CMIKE BURKS Count 1MIKE BURKS Total95.41$ 00340652 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 08/09/16 MMG16-2027 10,000.00 4500163979 09/06/16 BRAZILIAN SITE TRANSLATION 08/13/16 A00340666 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 08/09/16 MMG16-2028 6,875.00 4500163979 09/06/16 SUMMER DEALS PROMO/PARADISE 08/13/16 A00349897 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 09/16/16 MMG16-2373 1,250.00 4500163979 10/16/16 AUG 16 GOOGLE ANALYTICS 09/19/16 A00349899 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 09/16/16 MMG16-2378 1,375.00 4500163979 10/16/16 AUG 16 SEO/BRIGHT EDGE 09/19/16 A00349900 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 09/16/16 MMG16-2377 1,720.83 4500163979 10/16/16 AUG 16 GET SMART CONTENT 09/19/16 AMILES MEDIA GROUP INC Count 5MILES MEDIA GROUP INC Total21,220.83$ 00344288 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 08/29/16 1 REUSE PUMP 75,010.00 4500164133 10/03/16 THRU 8/26/16 REUSE PUMP R 08/29/16 A00347444 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 09/09/1616397 1,266.16 4500170665 10/07/16 EMERG NCWRF STRUCTURAL ISS 09/10/16 A9-22-16 Invoices to be Approved by BCC.xlsxPage 15 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00347718 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 08/25/16161940-02 REVISE 8,190.00 4500168422 09/22/16 8/12/16-8/24/16 BLEACH PU 09/12/16 A00348887 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 08/16/16151841-01 REV3 37,497.22 4500163157 09/13/16 BERMUDA GREENS IQ POINT 09/15/16 AMITCHELL & STARK CONSTRUCTION CO IN Count 4MITCHELL & STARK CONSTRUCTION CO IN Total121,963.38$ 00347049 FT to FT-Pending BCC Agenda# 0000102055 MITY LITE INC LIB 09/06/16 00033387 1,342.32 4500169869 10/06/16 MESH FOLDING CHAIRS LIB09/09/16 CMITY LITE INC Count 1MITY LITE INC Total1,342.32$ 00348697 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/12/16 11549 2,700.00 4500162770 10/12/16 BASEBALL CLAY DELIVERED 09/15/16 C00348699 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/12/16 11550 675.00 4500162770 10/12/16 BASEBALL CLAY DELIVERED 09/15/16 C00348721 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/12/16 11551 675.00 4500162770 10/12/16 BASEBALL CLAY DELIVERED 09/15/16 CMJS GOLF SERVICES LLC Count 3MJS GOLF SERVICES LLC Total4,050.00$ 00350156 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 08/31/16 9000851190 124.64 4500164100 09/28/16 SEPT 2016/#10022716 09/20/16 AMOBILE MINI INC Count 1MOBILE MINI INC Total124.64$ 00346618 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 09/07/16 FL31-857539 49.00 4500162404 10/07/16 OIL SEALS 09/07/16 C00346920 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 09/07/16 FL31-857650 435.69 4500162404 10/07/16 MISC SUPPLIES 09/08/16 CMOTION INDUSTRIES INC Count 2MOTION INDUSTRIES INC Total484.69$ 00349775 FT to FT-Pending BCC Agenda# 0000110158 MULTI SERVICE HO 09/16/16 63895886 468.16 4500162289 10/16/16 JET FUEL 09/19/16 CMULTI SERVICE Count 1MULTI SERVICE Total468.16$ 00348273 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 09/13/16 SEPT ADVERTISING 3,180.00 4500163840 10/13/16 ADVERTISING/MARKETING 09/14/16 CMULTIMEDIA HOLDINGS CORP Count 1MULTIMEDIA HOLDINGS CORP Total3,180.00$ 00343249 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 09/01/16 52624533 51.70 4500163023 10/01/16 SEPT 1-30, 2016 #327835 08/24/16CMUZAK LLC Count 1MUZAK LLC Total51.70$ 00346148 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/16 49256 30.00 4500162485 09/28/16 8/26/16 38 GAL #00144 09/06/16 A00346149 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/16 49257 60.00 4500162485 09/28/16 AUG 8&9,16 96 GAL #00144 09/06/16 A00346150 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/16 49258 30.00 4500162485 09/28/16 8/22/16 96 GAL #00144 09/06/16 A00346151 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/16 49259 90.00 4500162485 09/28/16 8/2&16&30/16 96 GAL 00144 09/06/16A00346152 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 08/31/16 49314 30.00 4500163624 09/28/16 AUG 12,2016 32 GAL #49314 09/06/16A00346153 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 08/31/16 49315 60.00 4500163734 09/28/16 AUG 2&30 32 GAL #00579 09/06/16 AMWASTE INC Count 6MWASTE INC Total300.00$ 00347335 FT to FT-Pending BCC Agenda# 0000123020 MYRON JACOBS BRP 09/07/16 8/16/16 31.00 09/07/16 8/16/196 FL BLDG. CODE 09/10/16 CMYRON JACOBS Count 1MYRON JACOBS Total31.00$ 00339430 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 08/03/16 37716 1,195.00 4500161470 09/02/16 HP 15 PRM 1800 VOLTS 08/09/16 C00347000 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WW 08/29/16 37992 2,084.85 4500169164 09/28/16 25 GAL SPRAY TANKS 09/08/16 C00347041 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTS 08/31/16 38009 842.36 4500163675 09/30/16 MISC SUPPLIES 09/09/16C00347108 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 09/06/16 38054 55.80 4500162007 10/06/16 MALE PLUGS & FPT BRASS QC 09/09/16 C00348646 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 09/09/16 38116 384.03 4500162007 10/09/16 BRASS NOZZLE & SHIPPING 09/15/16 C00348890 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 09/14/16 38173 875.00 4500161470 10/14/16 HVAC PARTS, EQUIPMENT AND 09/15/16 CNAPLES ARMATURE WORKS Count 6NAPLES ARMATURE WORKS Total5,437.04$ 00348894 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC TO2 09/14/161762 1,250.00 4500170646 10/14/16 COVER FOR TRUCK CC2-1193 09/15/16 CNAPLES AUTO TRUCK VAN LLC Count 1NAPLES AUTO TRUCK VAN LLC Total1,250.00$ 00348892 FT to FT-Pending BCC Agenda# 0000102115 NAPLES AWARDS COMPANY UB 09/14/16 22814 62.50 4500170867 10/14/16 CUSTOM NAMEPLATES 09/15/16 CNAPLES AWARDS COMPANY Count 1NAPLES AWARDS COMPANY Total62.50$ 00347633 FT to FT-Pending BCC Agenda# 0000113284 NAPLES HMA LLC PR1 09/07/16 CPR CLASS EAGLES 300.00 4500168407 09/07/16 AHA CPR INSTR CLASS EAGLE 09/12/16 C00347634 FT to FT-Pending BCC Agenda# 0000113284 NAPLES HMA LLC PR1 09/07/16 CPR INSTRUCTOR300.00 4500168385 09/07/16 AHA CPR INSTRUCTOR COURSE 09/12/16 CNAPLES HMA LLC Count 2NAPLES HMA LLC Total600.00$ 00348656 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 09/07/16 3445031 173.40 4500165409 10/07/16 WOOD SUPPLIES 09/15/16 C00349892 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WWL 09/15/16 3451771 688.55 4500170780 10/15/16 MISC SUPPLIES 09/19/16 CNAPLES LUMBER & SUPPLY Count 2NAPLES LUMBER & SUPPLY Total861.95$ 00344549 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 08/28/16 8/22/16-8/28/16 899.78 4500161449 09/25/16 8/22/16-8/28/16 08/30/16 A00346321 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 09/04/16 8/29/16-9/4/16 389.86 4500161449 10/02/16 8/29/16-9/4/16 09/06/16 A00348865 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 09/11/16 9/5/16- 9/11/16 149.85 4500161449 10/09/16 9/5/16-9/11/16(15 WASHES) 09/15/16 ANAPLES PINE RIDGE AUTO SPA Count 3NAPLES PINE RIDGE AUTO SPA Total1,439.49$ 00345000 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 08/30/16 36183 60.00 4500162222 09/27/16 BLDG D EXPLORER #050188 08/31/16 A00345001 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 08/30/16 36181 60.00 4500162222 09/27/16 CTYBARN F150 #060021 08/31/16 A00346263 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 08/25/16 36121 225.00 4500162222 09/22/16 INTER. DUMP 010013 09/06/16 A00346264 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/01/16 35885 265.00 4500162222 09/29/16 IHC FLAT BED #970-037 09/06/16 A00346265 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 08/02/16 35922 140.00 4500162222 08/30/16 CHEVY 3500 BUS CC2-794 09/06/16 A00346267 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 08/31/16 36134 225.00 4500162222 09/28/16 RADIO RD INTERNAT CC2-900 09/06/16 A00346268 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/01/16 36059 986.68 4500162222 09/29/16 DEERFIELD BCH/2015 CC2900 09/06/16 A9-22-16 Invoices to be Approved by BCC.xlsxPage 16 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00347025 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/07/16 35928 225.00 4500162222 10/07/16 CTYGATE/BACKHOE CC2761 09/08/16 A00347026 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/06/16 36149 225.00 4500162222 10/04/16 EVERGLADE CTY INTER990068 09/08/16 A00347027 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/07/16 35927 225.00 4500162222 10/07/16 CTYBARN BACKHOE #940098 09/08/16 A00347033 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/08/16 35929 60.00 4500162222 10/08/16 CTY BARN/TOOL BOYS 09/08/16A00347034 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/07/16 36250 60.00 4500162222 10/05/16 EUCLID/ERIE F150 CC2-817 09/08/16 A00347528 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/09/16 36187 60.00 4500162222 10/07/16 SUGDEN BOAT TRAILER 09/12/16 A00347780 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/12/16 36262 60.00 4500162222 10/10/16 CITY GATE DEERE #CC2-194 09/12/16 A00347916 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/12/16 36303 60.00 4500162222 10/10/16 LELY PKWY FORD VAN 03061309/13/16 A00347917 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/12/16 36302 140.00 4500162222 10/10/16 CAT SHOP #CC2-1114 09/13/16 A00347918 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/12/16 36300 225.00 4500162222 10/10/16 NEW HOLLAND CC2226 09/13/16 A00348907 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/14/16 36307 60.00 4500162222 10/12/16 COUNTY BARN CC21261 09/15/16 A00348908 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/14/16 36306 60.00 4500162222 10/12/16 COUNTY BARN BLUE TOOLBOX 09/15/16 A00349251 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/11/16 36257 225.00 4500162222 10/09/16 IMM/LOGAN GILLIG #82 09/16/16 A00349315 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/12/16 36263 225.00 4500162222 10/12/16 SUGDEN NEW HOLLAND#CC2226 09/16/16 A00349316 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/14/16 36308 60.00 4500162222 10/14/16 ER DOWNTOWN FORD #CC2-26 09/16/16 A00349317 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/15/16 36188 60.00 4500162222 10/15/16 CTYBARN JD #CC2-194 09/16/16 A00349560 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/16/16 36310 60.00 4500162222 10/16/16 OFF GRANADA F150 #05015909/16/16 A00350290 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/20/16 36314 225.00 4500162222 10/18/16 NEW HOLLAND #20000135 09/20/16 ANAPLES TOWING LLC Count 25NAPLES TOWING LLC Total4,276.68$ 00346711 FT to FT-Pending BCC Agenda# 0000120972 NASCO WWL 08/31/16 335277 195.00 4500161271 09/28/16 TSS STANDARD/15-30MG/4X1 09/08/16 ANASCO Count 1NASCO Total195.00$ 00347044 FT to FT-Pending BCC Agenda# 0000123065 NATALI BETANCUR PAD 09/02/16 8/28-9/1 FRPA175.00 09/02/16 8/28-9/1/2016 FRPA CONFER 09/09/16 CNATALI BETANCUR Count 1NATALI BETANCUR Total175.00$ 00346461 FT to FT-Pending BCC Agenda# 0000104022 NEAPOLITAN FAMILY PAD 09/01/16 001482 300.00 4500163031 10/01/16 SEPT 16 QTR PG LANDSCAPE 09/07/16 C00347046 FT to FT-Pending BCC Agenda# 0000104022 NEAPOLITAN FAMILY PAD 06/01/16 001337 300.00 4500163031 07/01/16 JN 16 QTR PG LANDSCAPE 09/09/16 CNEAPOLITAN FAMILY Count 2NEAPOLITAN FAMILY Total600.00$ 00343559 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 08/20/16 06H0010511897 10.52 4500162389 09/17/16 0010511897-7/19/16-8/18/1 08/25/16 A00347574 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/02/16 16H0006038723 42.54 4500161362 09/30/16 0006038723-8/1/16-8/31/16 09/12/16 A00347575 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/06/16 06I0010712776 19.99 4700002607 10/04/16 0010712776-8/05/16-9/04/1 09/12/16 A00347593 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 09/10/16 16I0006822118 81.25 4500162033 10/08/16 0006822118-8/09/16-9/08/1 09/12/16 A00347981 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/16 06I0010599702 1.25 4500162363 10/06/16 0010599702-8/07/16-9/06/1 09/13/16 A00348665 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/16 06I0010599819 13.25 4500162363 10/06/16 0010599819-8/07/16-9/06/1 09/15/16 A00348666 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/16 06I0010599884 7.25 4500162363 10/06/16 0010599884-8/07/16-9/06/1 09/15/16 A00348667 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/16 06I0010599553 16.25 4500162363 10/06/16 0010599553-8/07/16-9/06/1 09/15/16 A00348669 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/16 06I0010599645 7.25 4500162363 10/06/16 0010599645-8/07/16-9/06/1 09/15/16 A00348949 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 09/10/16 16I0006302772 31.25 4500162502 10/08/16 0006302772-8/09/16-9/08/1 09/15/16 A00348951 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 09/10/16 06I0009224049 44.91 4500166110 10/08/16 0009224049-8/09/16-9/08/1 09/15/16 A00348952 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/10/16 16I0006542252 11.23 4700002489 10/08/16 0006542252-8/09/16-9/08/1 09/15/16 A00348958 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/16 06I0008085060 24.23 4700002607 10/08/16 0008085060-8/09/16-9/08/1 09/15/16 A00348959 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 09/10/16 16I0006037238 111.61 4500163265 10/08/16 0006037238-8/09/16-9/08/1 09/15/16 A00348960 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/10/16 16I0006038731 76.85 4500161362 10/08/16 0006038731-8/09/16-9/08/1 09/15/16 A00348961 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 09/10/16 06I0008579658 26.50 4500161685 10/08/16 0008579658-8/09/16-9/08/1 09/15/16 A00348962 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/16 06I0008041725 54.64 4700002683 10/08/16 0008041725-8/09/16-9/08/1 09/15/16 A00348963 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 09/10/16 06I0009781238 24.74 4500161832 10/08/16 0009781238-8/09/16-9/08/1 09/15/16 A00348964 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 09/10/16 16I0006039150 50.21 4500163296 10/08/16 0006039150-8/09/16-9/08/1 09/15/16 A00348965 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 09/10/16 16I0006035851 700.01 4500161260 10/08/16 0006035851-8/09/16-9/08/1 09/15/16 A00348966 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 09/10/16 16I0006038707 81.97 4500162655 10/08/16 0006038707-8/09/16-9/08/1 09/15/16 A00349023 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 09/10/16 16I0006038681 151.89 4500161539 10/08/16 0006038681-8/09/16-9/08/1 09/15/16 A00349025 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 09/10/16 16I0006037834 183.46 4500161399 10/08/16 0006037824-8/09/16-9/08/1 09/15/16 A00349038 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/10/16 16I0006211080 19.25 4700002489 10/08/16 0006211080-8/09/16-9/08/1 09/15/16 A00349039 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/16 16I0006036057 112.75 4700002683 10/08/16 0006036057-8/09/16-9/08/1 09/15/16 A00349040 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/16 06I0008085094 13.85 4700002607 10/08/16 0008085094-8/09/16-9/08/1 09/15/16 A00349041 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 09/10/16 16I0006038665 109.25 4500162963 10/08/16 0006038665-8/09/16-9/08/1 09/15/16 A00349042 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 09/10/16 16I0006035745 53.97 4500161610 10/08/16 0006035745-8/09/16-9/08/1 09/15/16 A00349043 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/10/16 06I0008240004 39.00 4500161680 10/08/16 0008240004-8/09/16-9/08/1 09/15/16 A00349044 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/10/16 06I0009160078 35.24 4500161680 10/08/16 0009160078-8/09/16-9/08/1 09/15/16 A00349045 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 09/10/16 16I0006039077 13.25 4500163297 10/08/16 0006039077-8/09/16-9/08/1 09/15/16 A00349059 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 09/08/16 16I0006037972 54.23 4700002715 10/06/16 0006037972-8/09/16-9/08/1 09/15/16 A00349062 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 09/10/16 16I0006060842 103.04 4500162694 10/08/16 0006060842-8/09/16-9/08/1 09/15/16 A00349129 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 09/10/16 16I0006037212 44.72 4700002441 10/08/16 0006037212-8/09/16-9/08/1 09/16/16 A00349132 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/10/16 06I0009334574 99.80 4500161362 10/08/16 0009334574-8/09/16-9/08/1 09/16/16 A00349133 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 09/10/16 16I0006037790 11.98 4500161354 10/08/16 0006037790-8/09/16-9/08/1 09/16/16 A00349134 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 09/10/16 06I0010332401 21.23 4500162389 10/08/16 0010332401-8/09/16-9/08/1 09/16/16 A00349135 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/10/16 06I0010084432 19.25 4700002489 10/08/16 0010084432-8/09/16-9/08/1 09/16/16 A00349136 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 09/10/16 06I0010871846 103.23 4700002816 10/08/16 0010871846-8/09/16-9/08/1 09/16/16 A00349137 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/10/16 06I0008248171 14.38 4500161362 10/08/16 0008248171-8/09/16-9/08/1 09/16/16 A00349139 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/16 06I0007739451 36.41 4500161702 10/08/16 0007739451-8/09/16-9/08/1 09/16/16 A00349142 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 09/10/16 16I0006037774 70.04 4500162405 10/08/16 0006037774-8/09/16-9/08/1 09/16/16 A00349147 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/10/16 06I0009741042 24.23 4500161680 10/08/16 0009741042-8/09/16-9/08/1 09/16/16 A9-22-16 Invoices to be Approved by BCC.xlsxPage 17 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00349150 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HR 09/10/16 06I0009019084 13.25 4700002795 10/08/16 0009019084-8/09/16-9/08/1 09/16/16 A00349152 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 09/10/16 16I0006038079 43.70 4500162718 10/10/16 0006038079-8/09/16-9/08/1 09/16/16 A00349156 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/10/16 16I0006037253 24.74 4500161369 10/08/16 0006037253-8/09/16-9/08/1 09/16/16 A00349158 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 09/10/16 16I0006037204 99.97 4500162433 10/08/16 0006037204-8/09/16-9/08/1 09/16/16 A00349159 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 09/10/16 06I0010209351 24.23 4500162520 10/08/16 0010209351-8/09/16-9/08/1 09/16/16 A00349167 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/16 06I0009994468 51.98 4700002681 10/08/16 0009994468-8/09/16-9/08/1 09/16/16 A00349168 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/16 06I0010306868 1.25 4700002607 10/08/16 0010306868-8/09/16-9/08/1 09/16/16 A00349169 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 09/10/16 06I0007961667 9.39 4700002708 10/08/16 0007961667-8/09/16-9/08/1 09/16/16 A00349171 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/10/16 16I0006050660 17.00 4500161680 10/08/16 0006050660-8/09/16-9/08/1 09/16/16 A00349174 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 09/10/16 06I0009565904 21.75 4500163525 10/08/16 0009565904-8/09/16-9/08/1 09/16/16 A00349176 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/16 06I0010207108 40.19 4700002790 10/08/16 0010207108-8/09/16-9/08/1 09/16/16 A00349178 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 09/10/16 16I0006328397 9.98 4500162718 10/08/16 0006328397-8/09/16-9/08/1 09/16/16 A00349179 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/10/16 16I0006039069 1,556.88 4700002489 10/08/16 0006039069-8/09/16-9/08/1 09/16/16 A00349182 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT09/10/16 06I0009094400 109.78 4500162480 10/08/16 0009094400-8/09/16-9/08/1 09/16/16 A00349185 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 09/10/16 06I0010374486 44.91 4500162047 10/08/16 0010374486-8/09/16-9/08/1 09/16/16 A00349191 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/16 06I0009843368 19.99 4700002792 10/08/16 0009843368-8/09/16-9/08/1 09/16/16 A00349192 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWI 09/10/16 06I0009979584 81.12 4500161567 10/08/16 0009979584-8/09/16-9/08/1 09/16/16 A00349193 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/10/16 16I0006037931 27.00 4500161680 10/08/16 0006037931-8/09/16-9/08/1 09/16/16 A00349200 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/16 06I0010340073 19.25 4500161562 10/08/16 0010340073-8/09/16-9/08/1 09/16/16 A00349204 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/10/16 16I0006035992 82.23 4700002607 10/08/16 0006035992-8/09/16-9/08/1 09/16/16 A00350038 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/14/16 06I0010712842 20.15 4700002607 10/14/16 0010712842 08/13/16-09/12 09/20/16 ANESTLE WATERS NORTH AMERICA Count 64NESTLE WATERS NORTH AMERICA Total5,090.89$ 00345244 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 08/31/16 04461391 232.18 4500169147 09/30/16 ARGON LIQ/HAZMAT CHARGE 09/01/16 C00347541 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 08/31/16 04487141 11.67 4500169120 09/30/16 WELDING SUPPLIES 09/12/16 C00347542 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 08/31/16 04462334 932.40 4500169120 09/30/16 WELDING SUPPLIES 09/12/16 C00347895 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 08/31/16 04462016 69.70 4500169553 09/30/16 CO2 RENTAL 09/13/16 C00347896 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 08/31/16 04487138 102.30 4500168687 09/30/16 WELDING TANK RENTAL 09/13/16 C00347987 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 08/31/16 04487137 186.60 4500168928 09/30/16 WELDING TANK RENTAL 09/13/16C00347988 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 08/31/16 04487135 11.05 4500169398 09/30/16 WELDING TANK RENTAL 09/13/16 CNEXAIR, LLC Count 7NEXAIR, LLC Total1,545.90$ 00347288 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 09/01/16 6081091921 605.66 4500169750 09/29/16 AUG 2016 #13014632 09/10/16 A00347290 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 09/01/16 6081092248 147.45 4500161667 09/29/16 AUG 2016 #13157011 09/10/16 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total753.11$ 00347697 FT to FT-Pending BCC Agenda# 0000118498 NOMAR ENTERPRISES LLC EMS 09/09/16 39190 76,574.00 4500170574 10/09/16 INTEL CORE 09/12/16CNOMAR ENTERPRISES LLC Count 1NOMAR ENTERPRISES LLC Total76,574.00$ 00345046 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 08/31/16 298235.79 4500161668 09/30/16 ASSESSMENT/RESERVE/MOWING 08/31/16 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total235.79$ 00347056 FT to FT-Pending BCC Agenda# 0000121869 NORTHSTAR TRAVEL MEDIA LLC TD 08/01/16 DSTFL16106 7,500.00 4500170003 08/31/16 SMU TRADESHOW LUNCH SPONSOR 09/09/16 PNORTHSTAR TRAVEL MEDIA LLC Count 1NORTHSTAR TRAVEL MEDIA LLC Total7,500.00$ 00346286 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 08/31/1636214 1,704.00 4500167773 09/28/16 COURT HOUSE FURNITURE PROJECT 09/06/16 A00347129 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS SO 08/31/1636203 2,948.45 4500167894 09/28/16 OFFICE FURNITURE 09/09/16 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total4,652.45$ 00349527 FT to FT-Pending BCC Agenda# 0000124968 OLEMA L EDWARDS PAD 09/13/16 AUG 28-SEPT 1,16 175.00 09/13/16 AUG 28-SEPT 1,16 FRPA 09/16/16 COLEMA L EDWARDS Count 1OLEMA L EDWARDS Total175.00$ 00348616 FT to FT-Pending BCC Agenda# 0000125269 OMAR A DELEON PSA 09/02/16 AUG 22-24, 2016 82.00 09/02/16 8/22-24/16 TRAMS TRAINING 09/15/16 COMAR A DELEON Count 1OMAR A DELEON Total82.00$ 00348885 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 06/15/16 1516429NE 2,553.40 4500161550 07/15/16 GENERAL DISTRIBUTION 09/15/16P00348886 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 07/20/16 1516434NE 4,722.74 4500161550 08/19/16 TRADE SHOWS/MEMBERSHIP 09/15/16 P00349921 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 05/12/16 1516426NE 4,594.44 4500161550 06/11/16 FY 15 & 16 MARKETING ACTIVITY 09/19/16 P00349938 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 09/14/16 1516440NE 2,564.74 4500161550 10/14/16 FL PARADISE COAST, DUES 09/19/16 POMMAC LTD Count 4OMMAC LTD Total14,435.32$ 00346468 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 09/06/16 43151 45.00 4500161613 10/06/16 45 BAGS OF ICE 09/07/16 C00348410 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 09/13/16 43388 45.00 4500161613 10/13/16 45 BAGS OF ICE 09/14/16 C00350246 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 09/20/16 43413 39.00 4500161613 10/20/16 39 BAGS OF ICE 09/20/16 CON ICE INC Count 3ON ICE INC Total129.00$ 00346893 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 08/29/16 AUG 5,10,18,2016 95.90 08/29/16 AUG 5,10,18,2016 MILEAGE 09/08/16A00350002 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 08/28/16 8/28/16 59.50 08/28/16 8/28/16 EXCEL CLASS 09/20/16 AOPAL VANN Count 2OPAL VANN Total155.40$ 00345701 FT to FT-Pending BCC Agenda# 0000123542 ORKIN LLC TO2 09/02/16 96773727 105.00 4500165173 10/02/16 JULY 2016 #628764 09/02/16 CORKIN LLC Count 1ORKIN LLC Total105.00$ 9-22-16 Invoices to be Approved by BCC.xlsxPage 18 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00344993 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 08/31/16 95254 561.88 4500162928 09/28/16 PARTS 08/31/16 A00347042 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 09/08/16 95302 28.41 4500162928 10/06/16 PARTS 09/09/16 A00347842 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 09/12/16 95328 379.22 4500162928 10/10/16 PARTS 09/12/16 APATS PUMP & BLOWER LLC Count 3PATS PUMP & BLOWER LLC Total969.51$ 00339991 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 08/11/16 R51651 250.00 4500162972 09/08/16 WEBSITE UPDATES, MAINT 08/11/16 A00347547 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 09/11/16 R51655 250.00 4500162972 10/09/16 WEBSITE UPDATES, MAINT 09/12/16 APAULI SYSTEMS LC Count 2PAULI SYSTEMS LC Total500.00$ 00349263 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC EMS 09/15/16 356552 774.28 4500170502 10/15/16 LENOVO THINKCENTRE M800 09/16/16 C00349485 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC PR1 09/08/16 356474 1,548.56 4500170299 10/08/16 LENOVO THINKCENTRE M800 09/16/16 CPC SOLUTIONS & INTEGRATION INC Count 2PC SOLUTIONS & INTEGRATION INC Total2,322.84$ 00347772 FT to FT-Pending BCC Agenda# 0000125022 PENNY TAYLOR BCC 09/12/16 MILES 8/02-8/31 195.20 09/12/16 MILEAGE REIMB 8/2-8/31/16 09/12/16 CPENNY TAYLOR Count 1PENNY TAYLOR Total195.20$ 00346818 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 09/01/16 1340-66 150.00 4700002614 09/29/16 SERVICES-AUGUST 2016 09/08/16A00346819 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 09/01/16 1140-95 150.00 4700002783 09/29/16 SERVICES-AUGUST 2016 09/08/16 APETER VORSATZ Count 2PETER VORSATZ Total300.00$ 00344601 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 08/26/16 20260381 1,112.40 4500162830 09/23/16 PET FOOD & SUPPLIES 08/30/16 A00345984 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 09/02/16 20262848 1,114.63 4500162830 09/30/16 PET FOOD & SUPPLIES 09/05/16 A00347447 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 09/09/16 20264590 623.84 4500162830 10/07/16 PET FOOD & SUPPLIES 09/10/16 A00349465 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 09/16/16 20267360 1,173.70 4500162830 10/14/16 PET FOOD & SUPPLIES 09/16/16 APHILLIPS FEED SERVICE INC Count 4PHILLIPS FEED SERVICE INC Total4,024.57$ 00348471 FT to FT-Pending BCC Agenda# 0000124752 PHYLLIS KRAFT HENDRICK BED 09/12/16 MILES 5/03-9/12 82.52 09/12/16 MILEAGE REIMB 5/3-9/12/16 09/14/16 CPHYLLIS KRAFT HENDRICK Count 1PHYLLIS KRAFT HENDRICK Total82.52$ 00346227 FT to FT-Pending BCC Agenda# 0000101994 PHYSIO CONTROL INC EMS 08/30/16 116140374 3,415.50 4500170500 09/29/16 VIDEO LARYNGOSCOPE & SUPPLIES 09/06/16 CPHYSIO CONTROL INC Count 1PHYSIO CONTROL INC Total3,415.50$ 00347735 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 09/12/16 INV613603 3,446.04 4500166170 10/10/16 BRITE STRIPE WHITE 5 GL. 09/12/16 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total3,446.04$ 00349832 FT to FT-Pending BCC Agenda# 0000124936 PROQUEST LLC LIB 08/06/16 70417705 749.00 4500170976 09/05/16 NEWSPAPER ARCHIVE 09/19/16 CPROQUEST LLC Count 1PROQUEST LLC Total749.00$ 00343349 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 08/22/16 65595 313.50 4500168130 09/19/16 6/25-7/29/16 NAPLES MANOR 08/24/16 A00344315 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 08/26/16 65694 5,475.75 4500164994 09/23/16 6/25-7/29/16 PUMP STATION 08/29/16 A00344316 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/26/16 65693 6,437.50 4500169020 09/23/16 6/25-7/29/16 BARRON COLLIER 08/29/16 A00344340 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/26/16 65700 29,308.45 4500168012 09/23/16 6/25-7/29/16 VANDERBILT D 08/29/16 A00344368 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/26/16 65703 466.00 4500169756 09/23/16 7/26-29/16 GULF SHORE DR 08/29/16 A00347504 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA CRA 09/09/16 65823 601.00 4500157790 10/07/16 7/30-8/26/16 PINELAND AVE 09/12/16 AQ GRADY MINOR & ASSOCIATES PA Count 6Q GRADY MINOR & ASSOCIATES PA Total42,602.20$ 00344554 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 08/30/16 67029/1 121,272.30 4500157986 10/04/16 6/2-6/30/16 NCWRF WASTE A 08/30/16 A00346609 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC FM 09/06/16 67067 424.98 4500170360 10/04/16 8/17/16 BASEBALL FIELD LI 09/07/16 A00347457 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 09/07/16 67021/1 REVISED 17,359.50 4500168479 09/21/16 TO 6/27/16 IMMOKALEE RD & 09/10/16 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total139,056.78$ 00347986 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 09/07/16 75402397 56.90 4500162721 10/07/16 AUDIO BOOKS F/LIBRARY 09/13/16 C00348660 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 09/06/16 75401370 129.98 4500162721 10/06/16 AUDIO BOOKS F/LIBRARY 09/15/16 C00349628 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 09/12/16 75405218 477.75 4500162721 10/12/16 AUDIO BOOKS F/LIBRARY 09/17/16 C00349629 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 09/12/16 75404485 580.95 4500162721 10/12/16 AUDIO BOOKS F/LIBRARY 09/17/16 C00350048 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 09/13/16 75407053 176.96 4500162721 10/13/16 AUDIO BOOKS F/LIBRARY 09/20/16 CRECORDED BOOKS Count 5RECORDED BOOKS Total1,422.54$ 00343514 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/25/16 P72451 80.54 4500164789 09/22/16 WEATHERPROOF COVERS-FLEET 08/25/16 A00343854 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/26/16 P72464 333.61 4500164789 09/23/16 HORN AIR 10" CHROME-FLEET 08/26/16 A00344254 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/29/16 P72481 291.40 4500164789 09/26/16 BLOWER MOTOR-FLEET 08/29/16 A00346606 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/07/16 P72604 1,563.77 4500164789 10/05/16 A/C CONDENSER & WEDGE BRK 09/07/16 A00348674 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/14/16 P72707 859.90 4500164789 10/12/16 OPTIC LENS - FLEET 09/15/16 AREV RTC INC Count 5REV RTC INC Total3,129.22$ 00342856 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WAO 08/16/16 S114650099.001 279.57 4500162139 09/13/16 MSRT DIRECT ITEM/MODULES 08/23/16 AREXEL INC Count 1REXEL INC Total279.57$ 00345907 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC PAD 08/30/16 11132 11,579.00 4500169442 09/29/16 WELLS CARGO BOX TRAILER 09/05/16 CRICK CROFT ENTERPRISES,INC Count 1RICK CROFT ENTERPRISES,INC Total11,579.00$ 00343899 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 08/22/16 97379095 970.00 4700002825 08/22/16 7/22-8/21:PRINTER LEASE-408/26/16 C00346228 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC CTA 08/31/16 97438605 363.25 4700002663 09/30/16 8/25-9/24, COPY MACHINE 09/06/16 C9-22-16 Invoices to be Approved by BCC.xlsxPage 19 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00346475 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 09/01/16 97442572 251.86 4700002814 10/01/16 8/26-9/25, COPY MACHINE 09/07/16 C00347363 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 09/02/16 97445258 970.00 4700002825 10/02/16 8/22-9/21: PRINTER MAINT 09/10/16 C00347364 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 09/01/16 5044274431 29.42 4700002827 09/01/16 8/1TO8/31,ADD'L IMAGES F/ 09/10/16 C00347782 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 09/02/16 5044328971 66.02 4700002827 09/02/16 8/1TO8/31,ADD'L IMAGES F/ 09/12/16 C00349058 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 09/09/16 97512294 249.07 4700002820 10/09/16 8/29-9/28: COPY MACHINE L09/15/16 C00349936 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC CTA 09/08/16 5044412728 123.83 4700002811 09/08/16 8/9-9/8/16, COPY MACHINE 09/19/16 CRICOH USA INC Count 8RICOH USA INC Total3,023.45$ 00345725 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 09/02/16 4298 1,315.00 4500162186 10/02/16 PROF SVS FOR 8/5-8/19: SC 09/02/16 C00345726 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 09/02/16 4299 2,226.00 4500160629 10/02/16 PROF SVS F/AUG: NCWRF SPS 09/02/16 C00345730 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 09/02/16 4301 2,138.00 4500151594 10/02/16 PROF SVS FOR 8/1-8/23: MP 09/02/16 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total5,679.00$ 00347452 FT to FT-Pending BCC Agenda# 0000125419 ROBERT J CORNETTA BRP 09/07/16 PERDIEM-8/18-19 96.00 09/07/16 REIMB F/TRVL TO FT LAUDER09/10/16 CROBERT J CORNETTA Count 1ROBERT J CORNETTA Total96.00$ 00346233 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 08/31/16 8-2016 N WSTWTR 199.00 4500169220 09/30/16 ON-LINE TRAINING F/1 EMPLOYEE 09/06/16 CROY A PELLETIER Count 1ROY A PELLETIER Total199.00$ 00345670 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/30/16 000036864 1,341.00 4500166562 09/29/16 PROF SVS FOR 7/31 TO 8/27 09/02/16 C00345674 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/30/16 000036866 5,159.00 4500168501 09/29/16 PROF SVS FOR 7/31 TO 8/27 09/02/16 C00345675 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/30/16 000036867 2,119.85 4500168502 09/29/16 PROF SVS FOR 7/31 TO 8/27 09/02/16 C00345682 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 09/01/16 000036930 927.50 4500169758 10/01/16 PROF SVS FOR 7/26 TO 8/27 09/02/16 C00345683 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/30/16 000036869 17,379.65 4500169757 09/29/16 PROF SVS FOR 7/31 TO 8/27 09/02/16 C00346187 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 09/01/16 000036932 3,381.71 4500170309 10/01/16 PROF SVS FOR 8/23TO8/27: 09/06/16 CRWA INC Count 6RWA INC Total30,308.71$ 00343766 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WWL 08/10/16 70888435 224.17 4500161814 09/09/16 PARTS WASHER SOLVENT, P.U 08/26/16 CSAFETY KLEEN Count 1SAFETY KLEEN Total224.17$ 00344891 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 08/29/16321304 210.36 4500161439 09/26/16 SKY SCAN P5 LIGTHNING/STO 08/31/16 A00344892 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 08/30/16321840 150.00 4500161439 09/27/16 RAIN COATS-TRAFFIC OPS 08/31/16 A00345544 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 08/31/16322159 60.00 4500161439 09/28/16 RAIN COATS-TRAFFIC OPS 09/02/16 A00346430 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/06/16322990 30.00 4500161439 10/04/16 RAIN COAT-TRAFFIC OPS 09/07/16 A00348377 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/12/16324320 283.53 4500161439 10/10/16 SAFETY GLOVES-TRAFFIC OPS 09/14/16 ASAFETY PRODUCTS INC Count 5SAFETY PRODUCTS INC Total733.89$ 00346884 FT to FT-Pending BCC Agenda# 0000108587 SAGE PUBLICATIONS INC LIB 08/31/16 451996KN 215.00 4500163774 09/30/16 HISTORIC(C)DOCUMENTS 2015 09/08/16 CSAGE PUBLICATIONS INC Count 1SAGE PUBLICATIONS INC Total215.00$ 00345220 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 07/21/16 6326/331564484 349.23 4500161729 07/21/16 RESALE & OPERATION SUPPLIES 09/01/16 C00349893 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/15/16 2836/326973351 1,227.10 4500161695 10/15/16 TABLES, FANS & FOOD SUPPLIES 09/19/16 C00349904 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/09/16 4718/326973351 255.59 4500161987 10/07/16 FOOD SUPPLIES F/PARKS 09/19/16 CSAMS CLUB DIRECT Count 3SAMS CLUB DIRECT Total1,831.92$ 00345297 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 09/01/16 96590 101.58 4500162008 10/01/16 V BELTS-PEL BAY SVS 09/01/16 C00346236 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 09/06/16 96760 49.99 4500162008 10/06/16 PART FOR SARLO MOWER-PEL 09/06/16 CSARLO MOWERS LLC Count 2SARLO MOWERS LLC Total151.57$ 00346072 FT to FT-Pending BCC Agenda# 0000116906 SATCOM GLOBAL LTD CTA 09/01/16 AS09160822 128.25 4700002455 09/29/16 IRIDIUM SIM CARDS 09/05/16 ASATCOM GLOBAL LTD Count 1SATCOM GLOBAL LTD Total128.25$ 00347539 FT to FT-Pending BCC Agenda# 0000111096 SCHOLASTIC LIBRARY LIB 08/31/16 11469493 312.00 4500163911 09/30/16 CHILDREN'S BOOKS F/LIBRARY 09/12/16 CSCHOLASTIC LIBRARY Count 1SCHOLASTIC LIBRARY Total312.00$ 00346799 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 09/02/16 LOC_000118996 652.40 4500162096 10/02/16 9/2-23,ADS-PARAGON & NAPLES 09/08/16 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total652.40$ 00350114 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 09/20/16 31702 331.80 4500161799 09/20/16 PARTS FOR P.UTIL 09/20/16 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total331.80$ 00342036 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 08/18/16 546051R 465.89 4500161460 09/15/16 BIOBOR - FLEET 08/19/16 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total465.89$ 00342173 FT to FT-Pending BCC Agenda# 0000102698 SEW SHORE DAS 08/16/16 62306 228.46 4500165101 09/15/16 UNIFORM CLOTHING FOR DAS 08/19/16CSEW SHORE Count 1SEW SHORE Total228.46$ 00349529 FT to FT-Pending BCC Agenda# 0000120831 SHANNON DARROW PAD 09/16/16 PERDIEM-8/28-9/1 175.00 09/16/16 REIMB F/TRVL TO ORLANDO 09/16/16 CSHANNON DARROW Count 1SHANNON DARROW Total175.00$ 00347043 FT to FT-Pending BCC Agenda# 0000124767 SHANNON KATHLEEN MCVAUGH PAD 08/25/16 PERDIEM-8/28-9/1 175.00 08/25/16 REIMB F/TRVL TO ORLANDO 09/09/16 CSHANNON KATHLEEN MCVAUGH Count 1SHANNON KATHLEEN MCVAUGH Total175.00$ 9-22-16 Invoices to be Approved by BCC.xlsxPage 20 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00341255 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 08/15/16 B05365592 4,155.44 4500170026 09/12/16 MICROSOFT SOFTWARE FOR IT 08/16/16 A00344314 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TG1 08/26/16 B05421530 470.83 4500170046 09/23/16 MICROSOFT SOFTWARE F/TRAN 08/29/16 A00345418 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 08/31/16 B05441742 5,179.58 4500170478 09/28/16 MICROSOFT SQLSVRSTDCORE S 09/01/16 A00348096 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TG1 09/12/16 B05483105 470.83 4500170814 10/10/16 MICROSOFT SOFTWARE F/TRAN 09/13/16 ASHI INTERNATIONAL CORP Count 4SHI INTERNATIONAL CORP Total10,276.68$ 00346626 FT to FT-Pending BCC Agenda# 0000116959 SIDNEY KITTILA PAD 09/07/16 8/27-9/1/16 FRPA 389.70 09/07/16 8/27-9/1/16 FRPA CONFERENCE 09/07/16 CSIDNEY KITTILA Count 1SIDNEY KITTILA Total389.70$ 00341558 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 09/01/16 14809 470.00 4500163511 10/01/16 ADS,9/1-MUSTDO VISITOR GU 08/18/16 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total470.00$ 00348108 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 06/01/15 72006809 REV 40.13 4500165792 07/01/15WAND W/TIP 25 SPRAYER-PAR 09/13/16 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 1SITEONE LANDSCAPE SUPPLY HOLDING LL Total40.13$ 00347807 FT to FT-Pending BCC Agenda# 0000112506 SKYBASE COMMUNICATIONS CDO 09/01/16 28321 189.90 4500168531 10/01/16 SERVICE FOR SEPT ON 2 UNITS 09/12/16 CSKYBASE COMMUNICATIONS Count 1SKYBASE COMMUNICATIONS Total189.90$ 00346874 FT to FT-Pending BCC Agenda# 0000125543 SKYMARK REFUELERS,LLC AA2 09/07/16 SM-160907-1910 194,000.00 4500167415 10/07/16 JET-A REFUELER F/IMM AIRPORT 09/08/16 C00346875 FT to FT-Pending BCC Agenda# 0000125543 SKYMARK REFUELERS,LLC AA1 09/07/16 SM-160907-1909 194,000.00 4500168006 10/07/16 JET-A REFUELER F/MARCO AIRPORT 09/08/16 C00346876 FT to FT-Pending BCC Agenda# 0000125543 SKYMARK REFUELERS,LLC AA1 09/07/16 SM-160907-1911 115,000.00 4500168006 10/07/16 AVGAS REFUELER F/MARCO AIRPORT 09/08/16 CSKYMARK REFUELERS,LLC Count 3SKYMARK REFUELERS,LLC Total503,000.00$ 00345669 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 09/02/16 373860 570.00 4500162661 09/30/16 DESTINATION REPORT, 9/2-T 09/02/16 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total570.00$ 00346548 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 09/01/16 GM-M-40 175.00 4700002498 09/01/16 POOL SERVICE-790 21ST ST NW 09/07/16 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total175.00$ 00346154 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 08/31/16112460 37.00 4500152806 09/30/16 BACKGROUND CHECKS F/AUG-P 09/06/16 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total37.00$ 00348017 FT to FT-Pending BCC Agenda# 0000114685 SOUTHEASTERN SURFACES & PR1 09/12/16 10975-1 2,999.00 4500170563 10/12/16 SCREEN & RECOAT GYM FLOOR 09/13/16 CSOUTHEASTERN SURFACES & Count 1SOUTHEASTERN SURFACES & Total2,999.00$ 00345974 FT to FT-Pending BCC Agenda# 0000120287 SOUTHEASTERN TESTING LABORATORY INC WWP05/25/16 351984 212.50 4500162376 06/24/16 RUBBER GLOVES CLEANED & T 09/05/16 CSOUTHEASTERN TESTING LABORATORY INC Count 1SOUTHEASTERN TESTING LABORATORY INC Total212.50$ 00344417 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC WW 08/25/16 12546 2,400.00 4500170544 09/24/16 EMERG PO: PUMP TRUCKS USED 08/29/16 C00346766 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC WW 09/07/16 12548 5,400.00 4500170654 10/07/16 EMERG WORK: PUMP TRUCKS 09/08/16 CSOUTHERN SANITATION INC Count 2SOUTHERN SANITATION INC Total7,800.00$ 00346630 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 08/19/16 452-103575-01 2,712.00 4500165912 09/18/16 SLA12-7F2 12V LEAD 09/07/16 C00346631 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 08/11/16 452-230233 678.00 4500165912 09/10/16 SLA12-7F2 12V LEAD 09/07/16 CSOUTHSIDE INVESTMENTS LLC Count 2SOUTHSIDE INVESTMENTS LLC Total3,390.00$ 00344384 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 08/26/16 1091803 2,280.75 4500169333 09/23/16 7/8-8/15/16 HERITAGE BAY 08/29/16 A00344520 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 08/26/16 1091805 220.50 4500166678 09/23/16 7/9-8/12/16 36" WATER MAI 08/30/16 A00344736 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CC 08/30/16 1092573 1,800.00 4500169067 09/27/16 6/30-7/1/16 PEPPER RANCH 08/30/16 A00345040 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/23/16 1089530 REVISED 8,660.75 4500168725 09/20/16 6/15-8/5/16 SCWRF IQ STORAGE 08/31/16 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total12,962.00$ 00340791 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC BRP 08/15/16 100876 315.05 4500170089 09/12/16 WINDOW ENVELOPES-GROWTH M 08/15/16 A00343929 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC VS 08/24/16 100620 210.65 4500170193 09/21/16 BOND COPIES & ENVELOPES 08/26/16 A00346077 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 09/02/16 100995 425.95 4500162777 09/30/16 BOOKLET ENVELOPES-RISK MG 09/05/16 ASTRATEGY MARKETING GROUP INC Count 3STRATEGY MARKETING GROUP INC Total951.65$ 00345254 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/01/16 72172 24.49 4500163274 10/01/16 OIL CHANGE/SERVICE A 09/01/16 C00345277 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/01/16 72177 25.84 4500163274 10/01/16 OIL CHANGE/SERVICE A 09/01/16 C00345278 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/01/16 138362 24.50 4500163274 10/01/16 OIL CHANGE/SERVICE A 09/01/16 C00345294 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/01/16 138370 24.49 4500163274 10/01/16 OIL CHANGE/SERVICE A 09/01/16 C00345296 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/01/16 72185 28.99 4500163274 10/01/16 OIL CHANGE/SERVICE A 09/01/16 C00345557 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/02/16 72200 24.49 4500163274 10/02/16 OIL CHANGE/A SERVICE 09/02/16 C00345732 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/02/16 72215 19.99 4500163274 10/02/16 OIL CHANGE/A SERVICE 09/02/16 C00345748 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/02/16 138424 28.99 4500163274 10/02/16 OIL CHANGE/A SERVICE/EXTRA 09/02/16 C00345749 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/02/16 138425 25.84 4500163274 10/02/16 OIL CHANGE/A SERVICE/EXTRA 09/02/16 C00345767 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/02/16 138435 28.99 4500163274 10/02/16 OIL CHANGE/A SERVICE/EXTRA 09/02/16 C00345771 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/02/16 138437 19.99 4500163274 10/02/16 OIL CHANGE/SERVICE A 09/02/16 C00345983 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/02/16 138446 19.99 4500163274 10/02/16 OIL CHANGE/SERVICE A 09/05/16 C00346123 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/16 138569 25.84 4500163274 10/06/16 OIL CHANGE/A SERVICE 09/06/16 C00346160 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/16 138573 64.97 4500163274 10/06/16 OIL CHANGE/A SERVICE-DIES 09/06/16 C00346173 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/16 138578 24.49 4500163274 10/06/16 OIL CHANGE/A SERVICE 09/06/16 C00346189 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/16 138584 25.84 4500163274 10/06/16 OIL CHANGE/A SERVICE 09/06/16 C9-22-16 Invoices to be Approved by BCC.xlsxPage 21 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00346193 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/16 138591 25.84 4500163274 10/06/16 OIL CHANGE/A SERVICE 09/06/16 C00346194 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/16 138592 25.84 4500163274 10/06/16 OIL CHANGE/A SERVICE 09/06/16 C00346196 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/16 138593 23.13 4500163274 10/06/16 OIL CHANGE/A SERVICE 09/06/16 C00346502 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/07/16 72285 19.99 4500163274 10/07/16 OIL CHANGE/A SERVICE 09/07/16 C00346605 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/07/16 138634 25.84 4500163274 10/07/16 OIL CHANGE/A SERVICE 09/07/16 C00346611 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/07/16 138643 24.49 4500163274 10/07/16 OIL CHANGE/A SERVICE 09/07/16 C00347011 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/08/16 138668 24.49 4500163274 10/08/16 OIL CHANGE/A SERVICE 09/08/16 C00347020 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/08/16 138673 28.99 4500163274 10/08/16 OIL CHANGE/A SERVICE 09/08/16 C00347258 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/09/16 138741 25.84 4500163274 10/09/16 OIL CHANGE/A SERVICE 09/10/16 C00347610 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/12/16 138852 24.49 4500163274 10/12/16 OIL CHANGE/A SERVICE 09/12/16 C00347696 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/12/16 138849 180.95 4500163274 10/12/16 OIL CHANGE/B SERVICE 09/12/16 C00347736 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/12/16 72412 24.49 4500163274 10/12/16 OIL CHANGE/A SERVICE 09/12/16 CSUNSHINE LUBES LLC Count 28SUNSHINE LUBES LLC Total892.11$ 00349016 FT to FT-Pending BCC Agenda# 0000118038 SUPERIOR STONE DISTRIBUTORS INC SW 09/10/16 52379 3,960.70 4500170005 10/10/16 LANDSCAPING BROWN ROCK 09/15/16 CSUPERIOR STONE DISTRIBUTORS INC Count 1SUPERIOR STONE DISTRIBUTORS INC Total3,960.70$ 00343599 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 08/19/16 2016-1173 667.71 4500169307 09/18/16 INTERIOR SOIL BARRIER ENT 08/25/16 CSUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total667.71$ 00345004 FT to FT-Pending BCC Agenda# 0000124335 TAMARA LYNNE NICOLA CE 08/31/16 08/31/2016 1,250.00 4500162621 09/30/16 CODE ENFORCEMENT HEARINGS 08/31/16 CTAMARA LYNNE NICOLA Count 1TAMARA LYNNE NICOLA Total1,250.00$ 00346921 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 08/30/16 I0664576 242.28 4500162457 09/29/16 PARTS 09/08/16 C00347523 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/09/16 I0667792 410.00 4500162457 10/09/16 PARTS 09/12/16 CTAMPA BAY TRANE Count 2TAMPA BAY TRANE Total652.28$ 00346501 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 08/31/16 INV0155635 798.73 4500169674 09/28/16 TUBE, SIGN-BRAC 1/1/2" 09/07/16 ATEMPLE INC Count 1TEMPLE INC Total798.73$ 00349325 FT to FT-Pending BCC Agenda# 0000111607 TESSCO INC SO 09/14/16 297711 1,587.41 10/14/16 POWER SUPPLY/MAG MOUNT 09/16/16 CTESSCO INC Count 1TESSCO INC Total1,587.41$ 00345662 FT to FT-Pending BCC Agenda# 0000123861 THE CONSERVANCY OF SOUTHWEST FLORID PAD 09/02/16 AUGUST 2016 1,462.00 4500163192 10/02/16 SEA TURTLE MONITORING 09/02/16 CTHE CONSERVANCY OF SOUTHWEST FLORID Count 1THE CONSERVANCY OF SOUTHWEST FLORID Total 1,462.00$ 00350081 FT to FT-Pending BCC Agenda# 0000119912 THE PENWORTHY CO LIB 09/08/16 0519968-IN 1,892.26 4500163860 10/08/16 BOOKS 09/20/16 CTHE PENWORTHY CO Count 1THE PENWORTHY CO Total1,892.26$ 00347118 FT to FT-Pending BCC Agenda# 0000103006 THE PRINT SHOP WT 09/06/16 33090 497.25 4500170406 10/06/16NCR FORMS-WATER DIST 09/09/16 CTHE PRINT SHOP Count 1THE PRINT SHOP Total497.25$ 00343443 FT to FT-Pending BCC Agenda# 0000119528 THE RETREAT AT PORT OF THE ISLANDS PAD 08/24/16 0003511-IN 16.73 4700002636 09/23/16 ELECTRICITY/MAINTENANCE 08/25/16 CTHE RETREAT AT PORT OF THE ISLANDS Count 1THE RETREAT AT PORT OF THE ISLANDS Total16.73$ 00347599 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 09/06/16 7686 1,935.00 4500148774 10/04/16 THRU 9/06/16-EMS IMPACT 09/12/16 A00347600 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 08/31/16 7687 3,950.00 4500148775 09/28/16 TO 8/31/16-LAW ENF IMPACT 09/12/16 A00347601 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 08/31/16 7688 4,434.50 4500148776 09/28/16 THRU 8/31/16-GOV'T IMPACT 09/12/16 A00347602 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 09/06/16 7689 2,246.50 4500150820 10/04/16 TO 9/06/16-LIBRARY IMPACT 09/12/16 A00347603 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 09/12/16 7691 5,130.00 4500170237 10/10/16 TO 9/12/16-RD IMPACT FEE 09/12/16 A00347965 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 08/31/16 7706 1,000.00 4500166194 09/28/16 THRU 8/31/16-WEBCDMS 09/13/16 A00348357 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 08/31/16 7690 1,662.00 4500169362 09/28/16 THRU 8/31/16-RANDALL BLVD 09/14/16 ATINDALE OLIVER & ASSOCIATES INC Count 7TINDALE OLIVER & ASSOCIATES INC Total20,358.00$ 00347704 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z2 09/07/16 0028380 9,047.50 4500167480 10/05/16 THRU 8/31/16-SCRWTP SLUDGE 09/12/16 A00347705 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/07/16 0028383 1,165.00 4500163598 10/05/16 TO 8/31/16-PELICAN MARSH 09/12/16 A00347756 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/07/16 0028384 757.50 4500150199 10/05/16 TO 8/31/16-NCWRF PROF SVS 09/12/16 A00347821 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/07/16 0028432 10,586.50 4500168419 10/05/16 THRU 8/31/16-NCWRF SLUDGE 09/12/16 A00347824 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/07/16 0028382 6,937.00 4500167721 10/05/16 TO 8/31/16-NCWRF DEWATER 09/12/16 ATKW CONSULTING ENGINEERS INC Count 5TKW CONSULTING ENGINEERS INC Total28,493.50$ 00349534 FT to FT-Pending BCC Agenda# 0000119246 TODD IRBY PAD 09/14/16 TRAVEL 8/28-9/01 175.00 09/14/16 FRPA CONFERENCE 8/258-9/1 09/16/16 CTODD IRBY Count 1TODD IRBY Total175.00$ 00348433 FT to FT-Pending BCC Agenda# 0000120228 TOTAL FUNDS BY HASLER UB 08/28/167900011002416918 1,000.00 4500162695 09/27/16 POSTAGE THRU 8/28/16 09/14/16 CTOTAL FUNDS BY HASLER Count 1TOTAL FUNDS BY HASLER Total1,000.00$ 00347708 FT to FT-Pending BCC Agenda# 0000125339 TOTAL TEMPERATURE INSTRUMENTATION I WAO 09/12/16 IN518811 1,760.00 4500170397 10/12/16 PT878 REPLACEMENT BATTERY 09/12/16 CTOTAL TEMPERATURE INSTRUMENTATION I Count 1TOTAL TEMPERATURE INSTRUMENTATION I Total 1,760.00$ 00343996 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7849 35.00 4500169419 09/27/16 MOWED-313 1ST ST 08/29/16 C00343998 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7851 35.00 4500169419 09/27/16 MOWED-421 S 13ST ST 08/29/16 C00343999 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7852 45.00 4500169419 09/27/16 MOWED-205 S 2ND ST 08/29/16 C9-22-16 Invoices to be Approved by BCC.xlsxPage 22 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00344000 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7856 45.00 4500169419 09/27/16 MOWED-413 GAUNT ST 08/29/16 C00344001 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7858 35.00 4500169419 09/27/16 MOWED-309 S 1ST ST 08/29/16 C00344002 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7850 35.00 4500169419 09/27/16 MOWED-638 DOAK AVE, IMM 08/29/16 C00344003 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7853 35.00 4500169419 09/27/16 MOWED-212 S 4TH ST 08/29/16 C00344004 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7855 35.00 4500169419 09/27/16 MOWED-304 13TH ST SE 08/29/16 C00344005 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7857 35.00 4500169419 09/27/16 MOWED-432 CARVER ST 08/29/16 C00344006 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7860 35.00 4500169419 09/27/16 MOWED-422 JONES ST 08/29/16 C00344007 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7862 45.00 4500169419 09/27/16 MOWED-1356 LINCOLN CT 08/29/16 C00344008 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7864 45.00 4500169419 09/27/16 MOWED-587 N 9TH ST 08/29/16 C00344009 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7866 35.00 4500169419 09/27/16 MOWED-1384 LINCOLN CT 08/29/16 C00344010 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7868 35.00 4500169419 09/27/16 MOWED-429 CARVER ST 08/29/16 C00344011 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7870 55.00 4500169419 09/27/16 MOWED-150 CARIBBEAN RD 08/29/16 C00344012 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7872 35.00 4500169419 09/27/16 MOWED-91ST AVE N, NAPLES 08/29/16C00344013 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7873 45.00 4500169419 09/27/16 MOWED-847 108TH AVE N 08/29/16 C00344014 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7875 45.00 4500169419 09/27/16 MOWED-521 106TH AVE N 08/29/16 C00344019 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7877 35.00 4500169419 09/27/16 MOWED-849 101ST AVE N 08/29/16 C00344021 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7879 45.00 4500169419 09/27/16 MOWED-553 100TH AVE N 08/29/16 C00344032 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7854 35.00 4500169419 09/27/16 MOWED-115 S 7TH ST 08/29/16 C00344033 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7859 35.00 4500169419 09/27/16 MOWED-FOLIO #24370160009 08/29/16C00344034 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7861 35.00 4500169419 09/27/16 MOWED-1303 LINCOLN CT 08/29/16 C00344035 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7863 45.00 4500169419 09/27/16 MOWED-FOLIO #120843105 08/29/16 C00344036 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7865 35.00 4500169419 09/27/16 MOWED-107 S 7TH ST 08/29/16 C00344037 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7867 35.00 4500169419 09/27/16 MOWED-2401 EDEN AVE 08/29/16 C00344038 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7869 45.00 4500169419 09/27/16 MOWED-137 TUPELO RD 08/29/16 C00344039 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7871 35.00 4500169419 09/27/16 MOWED-561 96TH AVE N 08/29/16 C00344040 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7874 45.00 4500169419 09/27/16 MOWED-517 106TH AVE N 08/29/16 C00344041 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7876 35.00 4500169419 09/27/16 MOWED-754 103RD AVE N 08/29/16 C00344042 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7878 45.00 4500169419 09/27/16 MOWED-557 100TH AVE N 08/29/16 C00344043 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 08/28/16 7880 45.00 4500169419 09/27/16 MOWED-845 103RD AVE N 08/29/16 C00346093 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 09/05/16 7890 35.00 4500169419 10/05/16 MOWED-5148 24TH AVE SW 09/06/16 C00346094 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 09/05/16 7892 35.00 4500169419 10/05/16 MOWED-5196 23RD CT SW 09/06/16 C00346095 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 09/05/16 7894 35.00 4500169419 10/05/16 MOWED-5080 31ST AVE SW 09/06/16 C00346104 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 09/05/16 7891 35.00 4500169419 10/05/16 MOWED-2171 SUNSHINE BLVD 09/06/16C00346112 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 09/05/16 7901 94.05 4500169419 10/05/16 MOWED-13400 IMMOKALEE RD 09/06/16C00346113 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 09/05/16 7902 70.00 4500169419 10/05/16 MOWED-5370 MCCARTY ST 09/06/16 C00346115 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 09/05/16 7904 90.00 4500169419 10/05/16 MOWED-2000 46TH TER SW 09/06/16 C00346118 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 09/05/16 7903 90.00 4500169419 10/05/16 MOWED-4900 24TH AVE SW 09/06/16 CTRACY L NEAL Count 40TRACY L NEAL Total1,744.05$ 00347453 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 09/08/16 65112 6,381.50 4500168707 10/06/16 THRU 8/31/16-NCWRF OXI#2 09/10/16 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total6,381.50$ 00322841 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 05/19/16 16724 6,830.80 4500167846 06/16/16 SERVICES-SUGDEN PRK PTHWY 06/03/16 A00345239 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 08/31/16 16788 4,936.20 4500167846 09/28/16 TO 8/31-SUGDEN PARK PTHWY 09/01/16 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 11,767.00$ 00345692 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 09/02/16 238226 17,769.50 4500163347 10/02/16 PROMINENT PARTS 09/02/16 CTRINOVA INC Count 1TRINOVA INC Total17,769.50$ 00348672 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC FM 08/24/16 970259120 2,650.00 4500169945 09/23/16 DRY WOOD TERMITE-MUSEUM 09/15/16 CTRULY NOLEN OF AMERICA INC Count 1TRULY NOLEN OF AMERICA INC Total2,650.00$ 00346283 FT to FT-Pending BCC Agenda# 0000123405 TRUTECH LLC FM 08/16/16 503986 598.00 4500170362 09/15/16 WILDLIFE REMOVAL - MUSEUM 09/06/16 C00348172 FT to FT-Pending BCC Agenda# 0000123405 TRUTECH LLC FM 06/24/16 462250 698.00 4500169131 07/24/16 WILDLIFE REMOVAL - SCRWTP 09/14/16 CTRUTECH LLC Count 2TRUTECH LLC Total1,296.00$ 00347450 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 09/06/16 09/06/2016 6,923.75 4500168589 10/04/16 MANGROVE DIE-OFF MONITOR 09/10/16 A00347576 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 09/07/16 09/07/2016 885.00 4500164610 10/05/16 THRU 8/31/16-LAB COPPER 09/12/16 A00347584 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 09/06/16 09/06/2016 1,685.00 4500166780 10/04/16 THRU 9/03/16-WATER QUALITY 09/12/16 ATURRELL HALL & ASSOCIATES INC Count 3TURRELL HALL & ASSOCIATES INC Total9,493.75$ 00346917 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 08/31/16 TKZAED-2016-08 53.26 4500169682 09/30/16 USAGE 8/01/16-8/31/16 09/08/16 CTWILIO INC Count 1TWILIO INC Total53.26$ 00347920 FT to FT-Pending BCC Agenda# 0000122515 TY LIN INTERNATIONAL TA 09/08/16 101609090 1,256.00 4500162532 10/06/16 TO 7/29/16-GG PKWY OVERPASS 09/13/16 ATY LIN INTERNATIONAL Count 1TY LIN INTERNATIONAL Total1,256.00$ 00345005 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 08/30/16 918 1115988 151.71 4500164107 09/29/16 UNIFORMS 08/31/16 C00345081 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 08/30/16 918 1115987 29.61 4500164107 09/29/16 UNIFORMS 08/31/16 C00345536 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 08/30/16 918 1115989 12.39 4500164107 09/29/16 UNIFORMS 09/02/16 C00345560 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 08/30/16 918 1115997 64.92 4500164352 09/29/16 UNIFORMS 09/02/16 C00346007 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 08/29/16 918 1115794 35.96 4500164225 09/28/16 UNIFORMS 09/05/16 C00346230 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 09/06/16 918 1117064 29.61 4500164107 10/06/16 UNIFORMS 09/06/16 C9-22-16 Invoices to be Approved by BCC.xlsxPage 23 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt Method00346269 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 09/06/16 918 1117065 112.69 4500164107 10/06/16 UNIFORMS 09/06/16 C00346299 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 09/06/16 918 1117063 47.58 4500164107 10/06/16 UNIFORMS 09/06/16 C00346342 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 07/04/16 918 1106945 25.08 4500164261 08/03/16 UNIFORMS 09/07/16 C00346343 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 09/05/16 918 1116843 29.04 4500164261 10/05/16 UNIFORMS 09/07/16 C00346427 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 09/06/16 918 1117073 286.55 4500164352 10/06/16 UNIFORMS 09/07/16 C00346763 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 09/06/16 918 1117068 436.39 4500164153 10/06/16 UNIFORMS 09/08/16 C00346765 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 09/06/16 918 1117070 328.20 4500164153 10/06/16 UNIFORMS 09/08/16 C00346863 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 08/25/16 918 1115333 28.34 4500164343 09/24/16 UNIFORMS 09/08/16 C00346864 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 09/01/16 918 1116423 28.34 4500164343 10/01/16 UNIFORMS 09/08/16 C00346928 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 08/26/16 918 1115582 16.15 4500164232 09/25/16 UNIFORMS 09/08/16 C00346929 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 09/02/16 918 1116656 13.76 4500164232 10/02/16 UNIFORMS 09/08/16 C00347054 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 09/06/16 918 1117071 43.02 4500164170 10/06/16 UNIFORMS 09/09/16 C00347106 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 09/08/16 918 1117516 50.72 4500164326 10/08/16 UNIFORMS 09/09/16 C00347125 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 09/06/16 918 1117066 12.39 4500164107 10/06/16 UNIFORMS 09/09/16 C00347295 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 09/05/16 918 1116872 35.96 4500164225 10/05/16 UNIFORMS 09/10/16 C00347594 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 09/09/16 918 1117752 62.06 4500164231 10/09/16 UNIFORMS 09/12/16 C00347753 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 09/06/16 918 1117069 155.07 4500164153 10/06/16 UNIFORMS 09/12/16 C00348078 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 08/26/16 918 1115689 28.38 4500164239 09/25/16 UNIFORMS 09/13/16 C00348079 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 09/02/16 918 1116762 28.38 4500164239 10/02/16 UNIFORMS 09/13/16 C00348080 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 09/09/16 918 1117867 28.38 4500164239 10/09/16 UNIFORMS 09/13/16 C00348163 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 09/07/16 918 1117290 37.60 4500164176 10/07/16 UNIFORMS 09/14/16 C00348164 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 09/02/16 918 1116657 40.27 4500164176 10/02/16 UNIFORMS 09/14/16 C00348165 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 09/09/16 918 1117762 40.27 4500164176 10/09/16 UNIFORMS 09/14/16 C00348267 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 09/12/16 918 1117942 29.04 4500164261 10/12/16 UNIFORMS 09/14/16 C00348276 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 09/06/16 918 1117074 64.92 4500164352 10/06/16 UNIFORMS 09/14/16 C00348411 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 09/13/16 918 1118164 51.02 4500164170 10/13/16 UNIFORMS 09/14/16 C00348415 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 09/13/16 918 1118167 64.92 4500164352 10/13/16 UNIFORMS 09/14/16 C00348516 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 09/07/16 918 1117292 35.60 4500164344 10/07/16 UNIFORMS 09/15/16 C00348649 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 08/26/16 918 1115575 72.85 4500164239 09/25/16 UNIFORMS 09/15/16 C00348650 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 09/02/16 918 1116650 76.88 4500164239 10/02/16 UNIFORMS 09/15/16 C00348651 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 09/09/16 918 1117754 72.85 4500164239 10/09/16 UNIFORMS 09/15/16 C00349232 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 09/08/16 918 1117514 28.34 4500164343 10/08/16 UNIFORMS 09/16/16 C00349275 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 09/15/16 918 1118597 50.72 4500164326 10/15/16 UNIFORMS 09/16/16 C00349393 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 09/13/16 918 1118163 213.20 4500164153 10/13/16 UNIFORMS 09/16/16 C00349394 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 09/13/16 918 1118161 350.76 4500164153 10/13/16 UNIFORMS 09/16/16 C00349550 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 09/14/16 918 1118385 35.60 4500164344 10/14/16 UNIFORMS 09/16/16 CUNIFIRST CORP Count 42UNIFIRST CORP Total3,385.52$ 00327351 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC Z4 06/20/16 51721134-00 57.06 4500168824 07/18/16 PARTS 06/21/16A00345993 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/02/16 53209394-00 83.78 4500161471 09/30/16 PARTS 09/05/16A00346435 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/06/16 53140515-01 59.34 4500161471 10/04/16 PARTS 09/07/16A00346436 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/06/16 53231968-00 83.48 4500161471 10/04/16 PARTS 09/07/16A00346923 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/07/16 53253291-00 181.25 4500161471 10/05/16 PARTS 09/08/16A00346924 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/07/16 53269784-00 8.38 4500161471 10/05/16 PARTS 09/08/16 A00346925 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/07/16 53272864-00 42.96 4500161471 10/05/16 PARTS 09/08/16A00347259 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/09/16 53304139-00 190.61 4500161471 10/07/16 PARTS 09/10/16A00347260 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/09/16 53304517-00 15.76 4500161471 10/07/16 PARTS 09/10/16A00347261 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/09/16 53308579-00 (46.30) 4500161471 10/07/16 CREDIT MEMO09/10/16 A00347262 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/09/16 53308683-00 30.30 4500161471 10/09/16 PARTS 09/10/16A00347263 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/09/16 53315367-00 77.90 4500161471 10/07/16 PARTS 09/10/16A00347265 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/09/16 53320990-00 33.14 4500161471 10/07/16 PARTS 09/10/16A00347941 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/12/16 53332161-00 158.47 4500161471 10/10/16 PARTS 09/13/16A00348417 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/13/16 53332932-00 1,960.13 4500161471 10/11/16 PARTS 09/14/16 AUNITED REFRIGERATION INC Count 15UNITED REFRIGERATION INC Total2,936.26$ 00348243 FT to FT-Pending BCC Agenda# 0000123010 UNIVERSAL CONTROLS INSTRUMENT SERVI WWL 09/13/16 2016-206 950.00 4500170881 10/13/16 CALIBRATION FOR 4 09/14/16 CUNIVERSAL CONTROLS INSTRUMENT SERVI Count 1UNIVERSAL CONTROLS INSTRUMENT SERVI Total950.00$ 00348461 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 08/30/16 047659 1,297.53 4500162090 09/27/16 LAB SUPPLIES - SCRWTP 09/14/16 AUSA BLUEBOOK Count 1USA BLUEBOOK Total1,297.53$ 00346549 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 09/07/16 357082 300.00 4500163512 10/05/16 MECHANICAL SWEEPING 9/05 09/07/16 A00349473 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 09/16/16 357583 300.00 4500163512 10/14/16 MECHANICAL SWEEPING 9/12 09/16/16 AUSA SERVICES OF FLORIDA INC Count 2USA SERVICES OF FLORIDA INC Total600.00$ 00346678 FT to FT-Pending BCC Agenda# 0000125551 VARIDESK,LLC IFA 08/26/16 I-N-47987 790.00 4500170195 09/23/16 PRO PLUS 36 - BLACK 09/08/16 AVARIDESK,LLC Count 1VARIDESK,LLC Total790.00$ 00343926 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 08/25/16585-1 5,480.00 4500169613 09/24/16 THRU 7/25/16-BLDG C-2 08/26/16 CVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total5,480.00$ 00347552 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA1 09/08/1633338 200.00 4500163659 10/06/16 WEB HOSTING 9/01-9/30/16 09/12/16 AVISION TECHNOLOGY SOLUTIONS LLC Count 19-22-16 Invoices to be Approved by BCC.xlsxPage 24 Record Last Sub Status Description Vendor NumberVendor Fiscal Tech Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Receipt DatePmt MethodVISION TECHNOLOGY SOLUTIONS LLC Total200.00$ 00346761 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS CONTROL OF FL SS 08/28/16 129926 73.11 4500163663 09/25/16 STORAGE FEE 8/01-8/28/16 09/08/16 AVITAL RECORDS CONTROL OF FL Count 1VITAL RECORDS CONTROL OF FL Total73.11$ 00347013 FT to FT-Pending BCC Agenda# 0000124905 VOLITION CONTROLS GROUP WTS 08/19/16 15-10564 1,090.00 4500167672 09/18/16 CHLORINE & AMMONIA SENSORS 09/08/16 CVOLITION CONTROLS GROUP Count 1VOLITION CONTROLS GROUP Total1,090.00$ 00347126 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 09/06/16 46796 266.25 4500168879 10/04/16 LABOR & MISC CHARGES 09/09/16 A00347386 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/26/16 45241 19,892.37 4500168879 09/23/16 PARTS & LABOR-INT'L 7300 TK 09/10/16 AWALLACE INTERNATIONAL TRUCKS INC Count 2WALLACE INTERNATIONAL TRUCKS INC Total20,158.62$ 00349871 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 09/04/16 834706963 499.79 4500162948 10/04/16 FL PRACTICE FORMS 2016 09/19/16 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total499.79$ 00346202 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA2 09/06/16 29660 177.50 4500167153 10/04/16 UNIFORMS 09/06/16 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total177.50$ 00348364 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 08/31/16 46706156 14,813.96 4500161463 08/31/16 FUEL PURCHASES-AUG 2016 09/14/16 CWEX BANK Count 1WEX BANK Total14,813.96$ 00347784 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 08/15/16 176411 168.46 4500162306 09/14/16 SUPPLIES - TICKET #104361 09/12/16 C00347785 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & WWL 08/31/16 176532 994.90 4500170536 09/30/16 SUPPLIES - TICKET #104484 09/12/16 CWHITES AMERICAN FERTILIZER & Count 2WHITES AMERICAN FERTILIZER & Total1,163.36$ 00346887 FT to FT-Pending BCC Agenda# 0000109551 WILLIAM F DEJOHN LIB 08/31/16 MILES 8/03-8/16 24.63 08/31/16 MILEAGE REIMB 8/3-8/16/16 09/08/16 CWILLIAM F DEJOHN Count 1WILLIAM F DEJOHN Total24.63$ 00346198 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR AA3 08/25/16 510828 6.48 4500162769 09/22/16 HARDWARE SUPPLIES 09/06/16 A00347142 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR OFD 08/22/16 510692 8.99 4500162872 09/19/16 HARDWARE SUPPLIES 09/09/16 AWIN CAR Count 2WIN CAR Total15.47$ 00346132 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO CDO 06/30/16 1/GMD SPACE REN 8,902.44 4500167161 07/28/16 TO 6/27/16GMD LEASE SPACE 09/06/16 CWM J VARIAN CONSTRUCTION CO Count 1WM J VARIAN CONSTRUCTION CO Total8,902.44$ 00343782 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC TP1 08/25/16 6355 REVISED 7,377.34 4500161222 09/22/16 OFFICE FURNITURE-PTNE 08/26/16 A00345676 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CE 08/31/16 14709 1,093.80 4500169112 09/28/16 AERON CHAIRS-CODE ENF 09/02/16 A00346442 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC PUL 07/26/16 13498 AA 12,964.07 4500167334 08/23/16 OFFICE FURNITURE-PUB UTIL 09/07/16 A00346451 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SWC 07/29/16 13843 AA 6,968.43 4500168721 08/26/16 OFFICE FURNITURE-PUB UTIL 09/07/16 AWORKSCAPES INC Count 4WORKSCAPES INC Total28,403.64$ 00350157 FT to FT-Pending BCC Agenda# 0000111008 XEROX CORPORATION MUS 09/01/16 085942045 29.30 4700002616 10/01/16 BASE CHARGE AUGUST 09/20/16 CXEROX CORPORATION Count 1XEROX CORPORATION Total29.30$ 00346183 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 09/02/16 9002459504 153.26 4500161435 10/02/16 VETERINARY SUPPLIES 09/06/16 C00346184 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 09/02/16 9002459517 223.90 4500161435 10/02/16 VETERINARY SUPPLIES 09/06/16 C00346756 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 09/06/16 9002474169 402.30 4500161435 10/06/16 VETERINARY SUPPLIES 09/08/16 CZOETIS US LLC Count 3ZOETIS US LLC Total779.46$ Grand Count1140Grand Total2,506,853.20$ 9-22-16 Invoices to be Approved by BCC.xlsxPage 25 Collier County Board of County CommissionersP-Card Transactions Pending Board Approval09/22/16Document Date PayeeAmount Purpose Reference08/24/16 Suntrust Bankcard NA 1,495.00$ Reimburse P-card Purchases 1105 MEDIA *EVE08/24/16 Suntrust Bankcard NA 1,495.00 Reimburse P-card Purchases 1105 MEDIA *EVE08/21/16 Suntrust Bankcard NA 386.32 Reimburse P-card Purchases 4IMPRINT07/29/16 Suntrust Bankcard NA 64.00 Reimburse P-card Purchases 96944 - SW FLORI08/05/16 Suntrust Bankcard NA 60.00 Reimburse P-card Purchases 96944 - SW FLORI09/04/16 Suntrust Bankcard NA 219.90 Reimburse P-card Purchases ACTION AUTOMATIC09/16/16 Suntrust Bankcard NA 178.00 Reimburse P-card Purchases ADERA09/09/16 Suntrust Bankcard NA 1,079.64 Reimburse P-card Purchases ADOBE *IL CREATI08/05/16 Suntrust Bankcard NA 9.99 Reimburse P-card Purchases ADOBE *PHOTOGPHY07/13/16 Suntrust Bankcard NA 13.28 Reimburse P-card Purchases ADVANCE AUTO PAR08/19/16 Suntrust Bankcard NA (13.28) Reimburse P-card Purchases ADVANCE AUTO PAR08/24/16 Suntrust Bankcard NA 12.16 Reimburse P-card Purchases ADVANCE AUTO PAR08/24/16 Suntrust Bankcard NA 40.98 Reimburse P-card Purchases ADVANCE AUTO PAR08/25/16 Suntrust Bankcard NA 15.38 Reimburse P-card Purchases ADVANCE AUTO PAR09/08/16 Suntrust Bankcard NA 23.98 Reimburse P-card Purchases ADVANCE AUTO PAR09/12/16 Suntrust Bankcard NA 13.29 Reimburse P-card Purchases ADVANCE AUTO PAR08/31/16 Suntrust Bankcard NA 809.10 Reimburse P-card Purchases ADVANCED MOBILIT08/31/16 Suntrust Bankcard NA 809.10 Reimburse P-card Purchases ADVANCED MOBILIT09/09/16 Suntrust Bankcard NA 1,438.10 Reimburse P-card Purchases ADVANCED MOBILIT09/11/16 Suntrust Bankcard NA (1,438.10) Reimburse P-card Purchases ADVANCED MOBILIT09/11/16 Suntrust Bankcard NA 1,348.20 Reimburse P-card Purchases ADVANCED MOBILIT08/31/16 Suntrust Bankcard NA 899.00 Reimburse P-card Purchases ADVANCED MOBILIT08/01/16 Suntrust Bankcard NA 48.00 Reimburse P-card Purchases AIRPORT ON TIME09/02/16 Suntrust Bankcard NA 67.49 Reimburse P-card Purchases ALACHUA QUALITY09/11/16 Suntrust Bankcard NA 420.00 Reimburse P-card Purchases ALCOLOCK USA09/13/16 Suntrust Bankcard 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Reimburse P-card Purchases AMAZON MKTPLACE09/05/16 Suntrust Bankcard NA 22.68 Reimburse P-card Purchases AMAZON MKTPLACE08/30/16 Suntrust Bankcard NA 26.95 Reimburse P-card Purchases AMAZON MKTPLACE08/31/16 Suntrust Bankcard NA 377.98 Reimburse P-card Purchases AMAZON MKTPLACE09/19/16 Suntrust Bankcard NA 11.14 Reimburse P-card Purchases AMAZON MKTPLACE09/19/16 Suntrust Bankcard NA 11.12 Reimburse P-card Purchases AMAZON MKTPLACE09/19/16 Suntrust Bankcard NA 11.13 Reimburse P-card Purchases AMAZON MKTPLACE09/13/16 Suntrust Bankcard NA 28.10 Reimburse P-card Purchases AMAZON.COM09/11/16 Suntrust Bankcard NA 49.43 Reimburse P-card Purchases AMAZON.COM08/21/16 Suntrust Bankcard NA 161.80 Reimburse P-card Purchases AMAZON.COM08/23/16 Suntrust Bankcard NA 81.60 Reimburse P-card Purchases AMAZON.COM08/24/16 Suntrust Bankcard NA 20.40 Reimburse P-card Purchases AMAZON.COM08/21/16 Suntrust Bankcard NA 134.49 Reimburse P-card Purchases AMAZON.COM08/31/16 Suntrust Bankcard NA 11.45 Reimburse 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Reimburse P-card Purchases APL* ITUNES.COM/09/07/16 Suntrust Bankcard NA 47.88 Reimburse P-card Purchases APL* ITUNES.COM/09/07/16 Suntrust Bankcard NA 59.88 Reimburse P-card Purchases APL* ITUNES.COM/09/07/16 Suntrust Bankcard NA 23.88 Reimburse P-card Purchases APL* ITUNES.COM/09/07/16 Suntrust Bankcard NA 35.88 Reimburse P-card Purchases APL* ITUNES.COM/9-22-16 P-cards to be Approved by BCC.xlsx Page 3 Document Date PayeeAmount Purpose Reference09/07/16 Suntrust Bankcard NA 47.88 Reimburse P-card Purchases APL* ITUNES.COM/09/07/16 Suntrust Bankcard NA 47.88 Reimburse P-card Purchases APL* ITUNES.COM/09/07/16 Suntrust Bankcard NA 47.88 Reimburse P-card Purchases APL* ITUNES.COM/09/07/16 Suntrust Bankcard NA 35.88 Reimburse P-card Purchases APL* ITUNES.COM/09/07/16 Suntrust Bankcard NA 35.88 Reimburse P-card Purchases APL* ITUNES.COM/09/07/16 Suntrust Bankcard NA 23.88 Reimburse P-card Purchases APL* ITUNES.COM/09/08/16 Suntrust Bankcard NA 35.88 Reimburse P-card Purchases APL* 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VARIDESK08/10/16 Suntrust Bankcard NA 100.00 Reimburse P-card Purchases VISIT FLORIDA SE08/28/16 Suntrust Bankcard NA 850.00 Reimburse P-card Purchases VISIT FLORIDA SE08/30/16 Suntrust Bankcard NA 469.00 Reimburse P-card Purchases VISIT FLORIDA SE08/04/16 Suntrust Bankcard NA 3,000.00 Reimburse P-card Purchases VISIT FLORIDA SE09/01/16 Suntrust Bankcard NA 500.00 Reimburse P-card Purchases VISIT FLORIDA SE08/24/16 Suntrust Bankcard NA 346.75 Reimburse P-card Purchases VISTA CONVENTION09/08/16 Suntrust Bankcard NA 300.00 Reimburse P-card Purchases VOLUNTEER SOFTWA09/09/16 Suntrust Bankcard NA 215.00 Reimburse P-card Purchases VRS FLEET PRODUC09/04/16 Suntrust Bankcard NA 537.30 Reimburse P-card Purchases VZWRLSS*IVR VB08/12/16 Suntrust Bankcard NA 22.00 Reimburse P-card Purchases WAL-MART #111912/20/15 Suntrust Bankcard NA 91.57 Reimburse P-card Purchases WAL-MART #111909/09/16 Suntrust Bankcard NA 61.51 Reimburse P-card Purchases WAL-MART #111908/24/16 Suntrust Bankcard NA 29.87 Reimburse P-card Purchases WAL-MART #111909/11/16 Suntrust Bankcard NA 37.75 Reimburse P-card Purchases WAL-MART #111908/28/16 Suntrust Bankcard NA 5.97 Reimburse P-card Purchases WAL-MART #11199-22-16 P-cards to be Approved by BCC.xlsx Page 18 Document Date PayeeAmount Purpose Reference09/08/16 Suntrust Bankcard NA 16.60 Reimburse P-card Purchases WAL-MART #505508/31/16 Suntrust Bankcard NA 175.09 Reimburse P-card Purchases WAL-MART #505509/13/16 Suntrust Bankcard NA 307.90 Reimburse P-card Purchases WAL-MART #505509/18/16 Suntrust Bankcard NA 59.00 Reimburse P-card Purchases WAL-MART #539109/04/16 Suntrust Bankcard NA 858.92 Reimburse P-card Purchases WALMART.COM08/07/16 Suntrust Bankcard NA 342.87 Reimburse P-card Purchases WAYFAIR*WAYFAIR08/24/16 Suntrust Bankcard NA 89.97 Reimburse P-card Purchases WEB*NETWORKSOLUT08/25/16 Suntrust Bankcard NA (89.97) Reimburse P-card Purchases WEB*NETWORKSOLUT08/26/16 Suntrust Bankcard NA 34.91 Reimburse P-card Purchases WEB*NETWORKSOLUT08/18/16 Suntrust Bankcard NA 64.98 Reimburse P-card Purchases WEST MARINE #13008/26/16 Suntrust Bankcard NA 32.94 Reimburse P-card Purchases WEST MARINE #13009/01/16 Suntrust Bankcard NA 145.00 Reimburse P-card Purchases WILDWOODS EMBROI09/02/16 Suntrust Bankcard NA 42.39 Reimburse P-card Purchases WIRELESS ZONE #709/16/16 Suntrust Bankcard NA (42.39) Reimburse P-card Purchases WIRELESS ZONE #709/16/16 Suntrust Bankcard NA 39.99 Reimburse P-card Purchases WIRELESS ZONE #709/09/16 Suntrust Bankcard NA 239.91 Reimburse P-card Purchases WM SUPERCENTER #08/24/16 Suntrust Bankcard NA 27.23 Reimburse P-card Purchases WM SUPERCENTER #08/24/16 Suntrust Bankcard NA 95.94 Reimburse P-card Purchases WM SUPERCENTER #09/08/16 Suntrust Bankcard NA 61.63 Reimburse P-card Purchases WM SUPERCENTER #09/18/16 Suntrust Bankcard NA 66.11 Reimburse P-card Purchases WM SUPERCENTER #08/28/16 Suntrust Bankcard NA 28.01 Reimburse P-card Purchases WM SUPERCENTER #08/29/16 Suntrust Bankcard NA 141.50 Reimburse P-card Purchases WM SUPERCENTER #09/07/16 Suntrust Bankcard NA 7.40 Reimburse P-card Purchases WM SUPERCENTER #09/01/16 Suntrust Bankcard NA 17.64 Reimburse P-card Purchases WM SUPERCENTER #09/11/16 Suntrust Bankcard NA 44.89 Reimburse P-card Purchases WM SUPERCENTER #09/18/16 Suntrust Bankcard NA 38.22 Reimburse P-card Purchases WM SUPERCENTER #09/13/16 Suntrust Bankcard NA 884.88 Reimburse P-card PurchasesWWW.DIABETICCARE08/26/16 Suntrust Bankcard NA 4.09 Reimburse P-card Purchases WYNN'S MARKET09/13/16 Suntrust Bankcard NA 92.05 Reimburse P-card Purchases YA YA E FAVORMAR09/07/16 Suntrust Bankcard NA 147.15 Reimburse P-card Purchases ZEE MEDICAL SERV09/14/16 Suntrust Bankcard NA 2,174.70 Reimburse P-card Purchases ZEP SALES AND SETotal 149,192.26$9-22-16 P-cards to be Approved by BCC.xlsx Page 19