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Agenda 10/25/2016 Item #16J 2 16.J.2 10/25/2016 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 16.1 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.P-Cards For BCC Approval 10.19.16 (PDF) 2. Invoices for BCC Approval 10.19.16 export (PDF) Packet Pg. 1826, 16.J.2 10/25/2016 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Item Summary: To provide the special interim reports for approval as detailed in Section 2c of the agreed-upon order dated July 16, 2015 by Judge James R. Shenko in the manner requested by the Board of County Commissioners (previously included in 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: 10/25/2016 Prepared by: Title: Fiscal Technician I—Clerk of the Circuit Court Name: Jennifer Milum 10/19/2016 12:24 PM Submitted by: Title: Fiscal Technician I—Clerk of the Circuit Court Name: Jennifer Milum 10/19/2016 12:24 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 10/19/2016 12:56 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/19/2016 1:36 PM County Attorneys Office Jeffrey A.Klatzkow Level 3 County Attorney's Office Review Completed 10/19/2016 1:50 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 10/19/2016 2:01 PM County Manager's Office Leo E.Ochs Level 4 County Manager Review Completed 10/19/2016 2:50 PM Board of County Commissioners MaryJo Brock Meeting Pending 10/25/2016 9:00 AM Packet Pg. 1827 I6.J.2.a Collier County Board of County Commissioners 1 1 .---. P-Card Transactions Pending Board Approval 10/19/2016 Transaction ', Payee Amount 1 Purpose Transaction Description Date 9/13/2016 Suntrust Bankcard NA I $ 55.00 1 Reimburse P-Card Purchases 1 96944-SW FLORI 9/22/2016 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE*PHOTOGPHY 8/22/2016 Suntrust Bankcard NA 9.991 Reimburse P-Card Purchases,ADOBE*PHOTOGPHY 8/26 6 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases AGENT FEE 8900 8/17/2016'LSuntrust Bankcard NA 35.00 Reimburse P-Card PurchasesAGENT FEE 8900 8/14/2016 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases AGENT FEE 8900 8/5/20161 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases(AGENT FEE 8900 9/19/2016 Suntrust Bankcard NA 81.42, Reimburse P-Card Purchases AMERICAN AIR0010 Q 8/29/2016 Suntrust Bankcard NA 25.001 Reimburse P-Card PurchasesIAMERICAN AIR0010 m cc 8/5/2016,Suntrust Bankcard NA 160.10' Reimburse P-Card Purchases;AMERICAN AIR0017 o 8/5/20161-Suntrust Bankcard NA 73.10 Reimburse P-Card Purchases AMERICAN AIR0017 c 8/14/2016IISuntrust Bankcard NA 331.20Reimburse P-Card Purchases AMERICAN AIR0017 cn 8/17/2016 Suntrust Bankcard NA 441.201, Reimburse P-Card Purchases AMERICAN AIR0017 •- 9/11/2016 Suntrust Bankcard NA ! 372.00 Reimburse P-Card Purchases CDW GOVERNMENT ccvv 9/14/2016 Suntrust Bankcard NA j- 1,281.561 Reimburse P-Card Purchases DELTA AIR 0062 N 9/25/2016ISuntrust Bankcard NA ' 2,250.00'' Reimburse P-Card Purchases FLORIDA TURFGRAS m 9/25/2016ISuntrust Bankcard NA 2,847.49' Reimburse P-Card Purchases FORENSIC STORE I o; 9/25/2016 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FRA, INC. o 9/25/2016 Suntrust Bankcard NA 357.00', Reimburse P-Card Purchases HILTON HOTELS CO _ 9/25/2016 Suntrust Bankcard NA 357.00, Reimburse P-Card Purchases!HILTON HOTELS CO >'� 9/18/2016 Suntrust Bankcard NA 189.00 Reimburse P-Card Purchases INNISBROOK RESOR o. 9/18/2016 Suntrust Bankcard NA 189.00 Reimburse P-Card Purchases INNISBROOK RESOR Qo. 9/18/2016 Suntrust Bankcard NA 189.00 Reimburse P-Card Purchases INNISBROOK RESOR U U 9/18/2016 Suntrust Bankcard NA 25.001 Reimburse P-Card Purchases IRWA(INTERNATIO pp 8/25/2016,Suntrust Bankcard NAI Reimburse P-Card Purchases JETBLUE 2792 `o 9/25/2016;Suntrust Bankcard NA 346.201 Reimburse P-Card Purchases JETBLUE 2792 N 9/25/2016 Suntrust Bankcard NA 10.00, Reimburse P-Card Purchases LOEWS HOTELS 13. 9/25/2016 Suntrust Bankcard NA 762.57 Reimburse P-Card Purchases MARRIOTT METRO C U 9/21/2016 Suntrust Bankcard NA 902.13 Reimburse P-Card Purchases N HARRIS COMPUTE a. 9/21/2016 Suntrust Bankcard NA 902.13 Reimburse P-Card Purchases N HARRIS COMPUTE c 9/21/2016 Suntrust Bankcard NA 902.13 Reimburse P-Card Purchases N HARRIS COMPUTE E 9/21/2016 Suntrust Bankcard NA 902.13 Reimburse P-Card Purchases N HARRIS COMPUTE 9/12/2016 Suntrust Bankcard NA 366.401 Reimburse P-Card Purchases NATIONAL CAR REN `�° 8/22/2016'Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases PUBLIX#488 `I 9/22/2016 Suntrust Bankcard NA 5.00 Reimburse P-Card Purchases REGISTER@FAA 33E 9/25/2016 Suntrust Bankcard NA 1,014.00 Reimburse P-Card Purchases RENAISSANCE HOTE 8/23/2016 Suntrust Bankcard NA 115.881 Reimburse P-Card Purchases STRATTON HATS 9/9/2016 Suntrust Bankcard NA 25.00' Reimburse P-Card Purchases SUNPASS*ACC16775 4/3/2016 Suntrust Bankcard NA 109.00 Reimburse P-Card Purchases THE PRINT SHOP 8/18/2016 Suntrust Bankcard NA 1 97.60 Reimburse P-Card Purchases WW GRAINGER Account 112260 j $16,615.42 ' P-Cards For BCC Approval 10.19.16.xlsx Page 1 Packet Pg. 1828 Collier County Board of County CommissionersInvoices Pending Board ApprovalRecord Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00352504 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 9/28/2016 32903 1,074.00 4500161949 10/26/2016 SIGNS 9/29/2016 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total1,074.00$ 00355306 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/1/2016 S276015 (0.84) 4500168605 9/1/2016 Credit - hrs wrong per Finance 10/12/2016 A00351695 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/21/2016 S277754 99.00 4500172795 10/19/2016 LABOR 9/26/2016 A00354191 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/3/2016 S278229 99.00 4500172795 10/31/2016 LABOR 10/6/2016 A00354860 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/7/2016 S279037 109.00 4500171999 11/4/2016 LABOR 10/10/2016 A00356157 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/11/2016 S279269 109.00 4500171999 11/8/2016 LABOR 10/14/2016 A00350894 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO AA2 9/21/2016 S277449 4,402.40 4500170248 10/19/2016 LABOR/MATERIALS 9/22/2016 A00351626 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/20/2016 S277605 5,621.25 4500172795 10/18/2016 LABOR/MATERIALS 9/26/2016 A00351655 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/20/2016 S277627 204.95 4500172795 10/18/2016 LABOR/MATERIALS 9/26/2016 A00351656 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/20/2016 S277169 139.60 4500172795 10/18/2016 LABOR/MATERIALS 9/26/2016 A00351657 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/20/2016 S277629 272.08 4500172795 10/18/2016 LABOR/MATERIALS 9/26/2016 A00352116 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/22/2016 S277782 105.72 4500172795 10/20/2016 LABOR/MATERIALS 9/27/2016 A00352124 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/26/2016 S278075 102.22 4500172795 10/24/2016 LABOR/MATERIALS 9/27/2016 A00352487 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/22/2016 S277833 102.15 4500172795 10/20/2016 LABOR/MATERIALS 9/29/2016 A00352488 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/1/2016 S278308 199.24 4500172795 9/29/2016 LABOR/MATERIALS 9/29/2016 A00353263 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/29/2016 S277784 352.96 4500172795 10/27/2016 LABOR/MATERIALS 10/3/2016 A00353264 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/29/2016 S275291 697.04 4500172795 10/27/2016 LABOR/MATERIALS 10/3/2016 A00353490 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/30/2016 S278509 215.71 4500172795 10/28/2016 LABOR/MATERIALS 10/4/2016 A00354863 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/7/2016 S279072 303.26 4500171999 11/4/2016 LABOR/MATERIALS 10/10/2016 A00355292 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 8/31/2016 S271398 190.00 4500172795 9/28/2016 LABOR/MATERIALS 10/12/2016 A00345806 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 9/1/2016 S276015 909.55 4500168605 9/1/2016 MATERIALS 9/2/2016 AACTION AUTOMATIC DOOR CO Count 20ACTION AUTOMATIC DOOR CO Total14,233.29$ 00352430 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 9/30/2016 1057864 39.00 4500161705 10/28/2016PAPER SHREDDING 9/28/2016 AADERA INC Count 1ADERA INC Total39.00$ 00353346 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 9/30/2016 37817373 17,572.00 4500166584 10/28/2016 8/13-9/23/16 HAMMERHEAD C 10/4/2016 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 17,572.00$ 00354197 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 10/5/2016 2993238 79.50 4500171419 11/4/2016 PARTS 10/6/2016 CAERO HARDWARE AND SUPPLY INC Count 1AERO HARDWARE AND SUPPLY INC Total79.50$ 00354071 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 10/4/2016 1000232-007 199.50 4500164495 11/1/2016 8/1-9/30/16 MASTER PUMP 10/5/2016 A00354070 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 10/4/2016 140053CC-008 1,030.00 4500164440 11/1/2016 8/27-9/30/16 LIVINGSTON R 10/5/2016 A00354389 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/5/2016 150085-011 1,309.00 4500172910 11/2/2016 9/10-9/30/16 PELICAN BAY 10/6/2016 A00354069 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 10/4/2016 160037-003 2,137.50 4500168418 11/1/2016 9/15-9/30/16 PELICAN RIDGE 10/5/2016 AAGNOLI BARBER & BRUNDAGE INC Count 4AGNOLI BARBER & BRUNDAGE INC Total 4,676.00$ 00355920 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/10/2016 1 REVISED 54,504.00 4500170007 11/7/2016 8/5-9/30/16 NEW MARKET RD 10/13/2016 A00353409 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 10/3/2016 150426-7 885.00 4500165044 10/31/2016 9/1-9/30/16 TRIANGLE BLVD 10/4/2016 AAIM ENGINEERING & ENGINEERING INC Count 2AIM ENGINEERING & ENGINEERING INC Total 55,389.00$ 00352919 FT to FT-Pending BCC Agenda# 0000125872 ALL FENCE CONTRACTORS, INC CE 9/29/2016 5192 14,775.00 4500170695 10/29/2016 FENCE ABATEMENT 9/30/2016 C00353749 FT to FT-Pending BCC Agenda# 0000125872 ALL FENCE CONTRACTORS, INC CE 10/4/2016 5410 975.00 4500172013 11/3/2016 NUISANCE ABATEMENT 10/5/2016 CALL FENCE CONTRACTORS, INC Count 2ALL FENCE CONTRACTORS, INC Total15,750.00$ 00356887 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 9/30/2016 544400 15.75 4500171161 10/30/2016 HAZMAT MATERIAL CLEANING 10/18/2016 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 15.75$ 00354059 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 8/26/2016 F19801011 5,734.00 4500165144 9/23/2016 5/3-8/26/16 PUD PREVENTAT 10/5/2016 CAMEC FOSTER WHEELER ENVIRONMENT & Count 1AMEC FOSTER WHEELER ENVIRONMENT & Total 5,734.00$ 00355020 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO 10/1/2016 A2005371QJ 27.48 4700003057 10/31/2016 10/1-10/31/16 A2005371QJ 10/11/2016 C00353131 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 10/1/2016 A2101971QJ 58.77 4500172029 10/31/2016 10/1-10/31/16 A2101971QJ 10/3/2016 C00353130 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 10/1/2016 A2106885QJ 37.37 4500161453 10/31/2016 10/1-10/31/16 A2106885QJ 10/3/2016 C00353129 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 10/1/2016A2117053QJ 62.39 4500171393 10/31/2016 10/1-10/31/16 A2117053QJ 10/3/2016 CAMERICAN MESSAGING SERVICES LLC Count 4AMERICAN MESSAGING SERVICES LLC Total 186.01$ 00356890 FT to FT-Pending BCC Agenda# 0000122810 AMERICAN SCREENING CORP RM 10/13/2016 0065587-IN 978.76 4500173163 11/12/2016 DRUG TEST KITS 10/18/2016 CAMERICAN SCREENING CORP Count 1AMERICAN SCREENING CORP Total978.76$ 10/19/2016Invoices for BCC Approval 10.19.16 export.XLSXPage 1 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00354114 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 9/30/2016 3056421968 126.00 4500172180 10/28/2016 PROPANE ACCT #200005865 10/6/2016 AAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total126.00$ 00353890 FT to FT-Pending BCC Agenda# 0000125369 ANNE M MCLAUGHLIN TA1 9/29/2016 9/27-9/28 56.00 10/29/2016 9/27-9/28 PER DIEM 10/5/2016 CANNE M MCLAUGHLIN Count 1ANNE M MCLAUGHLIN Total56.00$ 00355660 FT to FT-Pending BCC Agenda# 0000125379 APRIL M RISTAU LIB 10/6/2016 9/30 MAP MILEAGE 18.64 10/6/2016 9/30 MAP MILEAGE 10/13/2016 CAPRIL M RISTAU Count 1APRIL M RISTAU Total18.64$ 00355807 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 8/11/2016 012270054 62.00 4500171822 9/8/2016 COFFEE SERVICE 10/13/2016 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total62.00$ 00353724 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 10/4/2016 1846137 41,724.66 4500158645 11/1/2016 8/29-9/30/16 HALDEMAN CRE 10/5/2016 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total41,724.66$ 00356621 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INCPBD 10/17/2016423235 1,927.00 4500172840 11/16/2016 POTTING SOIL 10/17/2016 C00355486 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INCPBD 10/12/2016422935 1,267.50 4500170944 11/11/2016 SOIL MIXTURE FOR CUL-DE-SA10/12/2016 C00355769 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INCPBD 9/23/2016 422108-A 1,267.50 4500170944 10/23/2016 SOIL MIXTURE FOR CUL-DE-SA10/13/2016 C00355839 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INCPBD 10/10/2016422743 1,267.50 4500170944 11/9/2016 SOIL MIXTURE FOR CUL-DE-SA10/13/2016 CATLAS PEAT & SOIL INC Count 4ATLAS PEAT & SOIL INC Total5,729.50$ 00354373 FT to FT-Pending BCC Agenda# 0000104314 ATOMIC ENERGY INDUSTRIAL FM 9/30/2016 16307730 586.00 4700002997 10/28/2016 SECURITY BADGE PROCESSIN 10/6/2016 AATOMIC ENERGY INDUSTRIAL Count 1ATOMIC ENERGY INDUSTRIAL Total586.00$ 00353430 FT to FT-Pending BCC Agenda# 0000125828 AUTHORIZED PROCESS SERVERS LLC TEC 9/22/2016 1610268028 30.00 4500170144 10/22/2016 SUMMONS 10/4/2016 C00353431 FT to FT-Pending BCC Agenda# 0000125828 AUTHORIZED PROCESS SERVERS LLC TEC 9/22/2016 1610268012 30.00 4500170144 10/22/2016 SUMMONS 10/4/2016 C00353432 FT to FT-Pending BCC Agenda# 0000125828 AUTHORIZED PROCESS SERVERS LLC TEC 9/22/2016 1610268024 30.00 4500170144 10/22/2016 SUMMONS 10/4/2016 C00353434 FT to FT-Pending BCC Agenda# 0000125828 AUTHORIZED PROCESS SERVERS LLC TEC 9/22/2016 1610268014 30.00 4500170144 10/22/2016 SUMMONS 10/4/2016 C00354274 FT to FT-Pending BCC Agenda# 0000125828 AUTHORIZED PROCESS SERVERS LLC TEC 9/22/2016 1610268034 30.00 4500170144 10/22/2016 SUMMONS 10/6/2016 C00354275 FT to FT-Pending BCC Agenda# 0000125828 AUTHORIZED PROCESS SERVERS LLC TEC 9/22/2016 1610268022 30.00 4500170144 10/22/2016 SUMMONS 10/6/2016 C00354276 FT to FT-Pending BCC Agenda# 0000125828 AUTHORIZED PROCESS SERVERS LLC TEC 9/22/2016 1610268032 30.00 4500170144 10/22/2016 SUMMONS 10/6/2016 CAUTHORIZED PROCESS SERVERS LLC Count 7AUTHORIZED PROCESS SERVERS LLC Total 210.00$ 00352783 FT to FT-Pending BCC Agenda# 0000121891AVAIL TECHNOLOGIES INC TP1 9/29/20166210 20,565.00 4500170004 10/27/2016AVAIL ITS FOR PARATRANSIT 9/29/2016 AAVAIL TECHNOLOGIES INC Count 1AVAIL TECHNOLOGIES INC Total20,565.00$ 00351854 FT to FT-Pending BCC Agenda# 0000124405AVEPOINT PUBLIC SECTOR INC ITD 9/27/2016 16092669153,881.30 4500171019 10/27/2016 STANDARD MAINT RENEWAL 9/27/2016 CAVEPOINT PUBLIC SECTOR INC Count 1AVEPOINT PUBLIC SECTOR INC Total3,881.30$ 00355973 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/29/2016 5014283771 521.64 4500172200 10/27/2016 LIBRARY BOOKS 10/14/2016 A00355975 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/30/2016 5014280617 3,404.97 4500172200 10/28/2016 LIBRARY BOOKS 10/14/2016 A00355976 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/30/2016 5014284059 578.57 4500172200 10/28/2016 LIBRARY BOOKS 10/14/2016 A00355977 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/30/2016 5014283398 1,313.55 4500172200 10/28/2016 LIBRARY BOOKS 10/14/2016 ABAKER & TAYLOR ENTERTAINMENT Count 4BAKER & TAYLOR ENTERTAINMENT Total 5,818.73$ 00355004 FT to FT-Pending BCC Agenda# 0000125966 BENJAMIN JAMES PLOURD CE 10/10/2016 10/2-10/5 165.00 10/10/2016 10/2-10/5 PER DIEM/TOLLS 10/11/2016 CBENJAMIN JAMES PLOURD Count 1BENJAMIN JAMES PLOURD Total165.00$ 00354311 FT to FT-Pending BCC Agenda# 0000100368 BERNSEN NURSERIES LLC PBD 9/14/2016 5498 2,950.00 4500171029 10/14/2016 TREES 10/6/2016 CBERNSEN NURSERIES LLC Count 1BERNSEN NURSERIES LLC Total2,950.00$ 00351915 FT to FT-Pending BCC Agenda# 0000122932BETH L BOUQUIN RM 9/27/2016 SEPTEMBER 2016 150.00 4500162629 10/25/2016 SEPT 2016 ZUMBA CLASSES 9/27/2016 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total150.00$ 00354813 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 10/10/2016 268635/1 13.74 4500172416 11/9/2016 FASTENERS 10/10/2016 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 13.74$ 00351113 FT to FT-Pending BCC Agenda# 0000100435 BRADANNA INC SWC 9/20/2016 2 FINAL B 7,739.00 4500156415 10/18/2016 TO 2/20/15 SCALE FOUNDATI 9/23/2016 ABRADANNA INC Count 1BRADANNA INC Total7,739.00$ 00353889 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 9/29/2016 9/27-9/28 56.00 9/29/2016 9/27-9/28 PER DIEM 10/5/2016 CBRANDY OTERO Count 1BRANDY OTERO Total56.00$ 00354195 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC Z4 10/5/2016 1 9,558.40 4500170040 11/2/2016 8/9-9/30/16 ANN OLESKY PI 10/6/2016 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total9,558.40$ 00355382 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG19/30/2016 7236-0916 59.50 4500171379 9/30/2016 9/1-9/30/16 ACCOUNT 7236 10/12/2016 AInvoices for BCC Approval 10.19.16 export.XLSXPage 2 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00355380 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 9/30/2016 7237-0916 465.85 4500171838 9/30/2016 9/1-9/30/16 ACCOUNT 7237 10/12/2016 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total525.35$ 00348037 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 9/12/2016 398908 REVISED 1,766.33 4500171099 10/10/2016 PARTS/NON BID PARTS 9/13/2016 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 1,766.33$ 00349291 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP ITD 9/20/2016 1625481INV 34,998.43 4500168090 10/20/2016AVEPOINT PROFESSIONAL SVC9/16/2016 CCARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 34,998.43$ 00353542 FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 10/3/2016 93016CCF 616.00 4500172934 10/31/2016 SERVICE AWARDS 10/4/2016 A00354224 FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 9/1/2016 83116CCF-2 130.00 4500172934 10/1/2016 SERVICE AWARDS 10/6/2016 ACARAS LLC Count 2CARAS LLC Total746.00$ 00353651 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 9/28/2016 208061 20,967.17 4500166772 10/26/2016 3/28-5/6/16 PINERIDGE/LOGAN 10/4/2016 A00355002 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 10/10/2016 208761 7,641.25 4500159724 11/7/2016 9/30/16 RDW MARKET RD WLK 10/11/2016 ACARDNO INC Count 2CARDNO INC Total28,608.42$ 00355650 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 10/6/2016 9/30 MAP MILEAGE 15.13 10/6/2016 9/30 MAP MILEAGE 10/13/2016 ACAREY HUNT Count 1CAREY HUNT Total15.13$ 00354189 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 8/23/2016 0151370 48,981.72 4500165852 9/20/2016 4/1-7/31/16 A PUMP 10/6/2016 A00354171 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/5/2016 0152204 4,746.00 4500168325 11/2/2016 9/1-9/30/16 LIME BLDG NE 10/6/2016 A00354175 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/5/2016 0152213 5,419.33 4500168561 11/2/2016 9/1-9/30/16 PLC 3 COMMUNITY 10/6/2016 A00354172 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/5/2016 0152205 5,762.00 4500169366 11/2/2016 9/1-9/30/16 PLC UPGRADES 10/6/2016 A00354053 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/5/2016 0152192 5,859.25 4500166454 11/2/2016 9/1-9/30/16 POTABLE WATER 10/5/2016 A00353822 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/4/2016 0152177 6,495.50 4500163169 11/1/2016 9/1-9/30/16 SCRWTP WATER 10/5/2016 A00354173 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/5/2016 0152206 206.00 4500165852 11/2/2016 SEPT 1-30,16 CARICA PUMP 10/6/2016 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total77,469.80$ 00351211 FT to FT-Pending BCC Agenda# 0000123397 CB&I COASTAL PLANNING & ENGINEERING CZM 9/15/2016 225272-RI-00631 1,944.60 4500167338 10/13/2016 TO 8/31/16 COCOHATCHEE 9/23/2016 A00354888 FT to FT-Pending BCC Agenda# 0000123397 CB&I COASTAL PLANNING & ENGINEERING CZM 10/6/2016 238214 832.00 4500158807 11/3/2016 TO 9/30/16 COLLIER CREEK 10/10/2016 A00353033 FT to FT-Pending BCC Agenda# 0000123397 CB&I COASTAL PLANNING & ENGINEERING CZM 9/29/2016 236020 5,359.75 4500158807 10/27/2016 TO 9/4/16 COLLIER CREEK 9/30/2016 ACB&I COASTAL PLANNING & ENGINEERING Count 3CB&I COASTAL PLANNING & ENGINEERING Total 8,136.35$ 00353086 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 9/29/2016 235977 31,794.00 4500169684 10/27/2016 7/21-9/4/16 BEACH RENOURISH9/30/2016 C00354898 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 10/6/2016 238215 2,631.00 4500169277 11/3/2016 TO 9/30/16 PHYSICAL BEACH 10/11/2016 C00354902 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 10/5/2016 237166 1,693.00 4500163510 11/2/2016 TO 9/30/16 TS DEBBIE MARC 10/11/2016 C00351930 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 9/21/2016 226764 503.00 4500163510 10/19/2016 TO 9/4/16 TS DEBBIE MARC 9/27/2016 CCB&I ENVIRONMENTAL & INFRASTRUCTURE Count 4CB&I ENVIRONMENTAL & INFRASTRUCTURE Total 36,621.00$ 00351552 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 9/26/2016 90000616 5,560.00 4500163019 10/24/2016 5/1/16-9/17/16 MULE PEN 9/26/2016 A00354834 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/10/2016 90001490 10,350.35 4500166700 11/7/2016 8/7-9/30/16 WELLFIELD PRO 10/10/2016 A00354893 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 10/10/2016 90001520 7,526.35 4500167249 11/7/2016 9/11-30/16 LIVINGSTON 10/11/2016 A00354845 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/10/2016 90001506 4,918.60 4500167675 11/7/2016 9/11-9/30/16 INJECTION WE 10/10/2016 A00354843 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 10/10/2016 90001501 2,995.00 4500163450 11/7/2016 9/21/16-9/30/16 IQ WATER 10/10/2016 A00354911 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/10/2016 90001528 5,087.00 4500170642 11/7/2016 9/6-30/16 WELL NRO 6 REHA 10/11/2016 A00354770 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/10/2016 90001446 34,731.45 4500169137 11/7/2016 WELLFIELD 6/30/16-9/30/16 10/10/2016 ACDM SMITH INC Count 7CDM SMITH INC Total71,168.75$ 00354532 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 10/6/2016 FPC7023 752.76 4500171770 11/3/2016 ACRO DC PRO NEW 10/7/2016 A00354242 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 10/5/2016 FNV1801 736.00 4500171221 11/2/2016 APC BACK-UPS 10/6/2016 A00354705 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TA 10/7/2016 FPL0364 1,165.00 4500171885 11/4/2016APPLE IPAD PRO 12.9 WI-FI 10/10/2016 A00355776 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 10/12/2016 FQL8230 276.00 4500172827 11/9/2016EPSON MOUNT/STARTECH CAB10/13/2016 A00354747 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 10/7/2016 FPM7208 2,695.00 4500172527 11/4/2016 HP DESIGNJET 36IN PRINTER 10/10/2016 A00354533 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 10/6/2016 FPD2390 980.00 4500172155 11/3/2016 SAMSUNG LED TVS 10/7/2016 A00354534 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 10/6/2016 FPF2677 579.00 4500172202 11/3/2016 VIEWSONIC LED 22 MONITOR 10/7/2016 A00354748 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 10/7/2016 FPM8643 950.00 4500172650 11/4/2016 VIEWSONIC LED 22 MONITOR 10/10/2016 ACDW LLC Count 8CDW LLC Total8,133.76$ 00344627 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 8/30/2016 381076755 60,450.34 4500166933 9/27/2016 3/22-8/26/16 BIOSOLIDS RFP 8/30/2016 A00354889 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 10/11/2016 381081592 6,144.46 4500166933 11/8/2016 8/27-9/30/16 BIOSOLIDS RFP 10/11/2016 A00354501 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PBD 7/1/2016 381071494 5,309.00 4500173110 7/29/2016 THRU 6/24/16 PELICAN BAY 10/7/2016 ACH2M HILL ENGINEERS INC Count 3CH2M HILL ENGINEERS INC Total71,903.80$ 00354054 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 9/28/2016 610913 191.87 4500172762 10/26/2016SEPT 16 BIO DRAIN SVC 10/5/2016 A00352320 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 10/1/2016 610912 905.59 4500172762 10/29/2016 SEPT 16 JAIL/IMM STOCKADE 9/28/2016 A00352321 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 10/1/2016 610914 129.37 4500172762 10/29/2016SEPTEMBER 16 GOLDEN GATE9/28/2016 AInvoices for BCC Approval 10.19.16 export.XLSXPage 3 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt methodCHE&G INC Count 3CHE&G INC Total1,226.83$ 00355661 FT to FT-Pending BCC Agenda# 0000125761 CHERYL HUDSON-KASUN LIB 10/6/2016 10/6 MAP MILEAGE 18.64 10/6/2016 10/6 MAP MILEAGE 10/13/2016 CCHERYL HUDSON-KASUN Count 1CHERYL HUDSON-KASUN Total18.64$ 00355509 FT to FT-Pending BCC Agenda# 0000125119 CHRIS ALCORN PUO 7/28/2016 11/13-11/19 248.00 7/28/2016 11/13-11/19 PER DIEM 10/12/2016 CCHRIS ALCORN Count 1CHRIS ALCORN Total248.00$ 00355005 FT to FT-Pending BCC Agenda# 0000125967 CHRISTOPHER L HARMON CE 10/7/2016 10/2-10/5 165.00 10/7/2016 10/2-10/5 PER DIEM/TOLLS 10/11/2016 CCHRISTOPHER L HARMON Count 1CHRISTOPHER L HARMON Total165.00$ 00354299 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 9/30/2016 1364 256.85 4500172700 9/30/2016 EMS FUEL CHARGE-DIESEL SE10/6/2016 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 256.85$ 00355798 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 10/12/2016 9/20-10/10 70.49 10/12/2016 9/20-10/10 MILEAGE/OTHER 10/13/2016 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total70.49$ 00355627 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 10/1/2016 8994 725.00 4500171789 10/31/2016 11/1-11/30 SERVICE FEE 10/13/2016 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total725.00$ 00356000 FT to FT-Pending BCC Agenda# 0000125754 CLETE MILLS FLE 10/4/2016 101416 36.00 10/4/2016 ASE TEST REIMBURSEMENT 10/14/2016 CCLETE MILLS Count 1CLETE MILLS Total36.00$ 00352257 FT to FT-Pending BCC Agenda# 0000123707 COLLIER COMMERCIAL CLEANING PAD 9/28/2016 1421 630.00 4500169293 10/28/2016 SEPT 16 PRESSURE WASHING 9/28/2016 CCOLLIER COMMERCIAL CLEANING Count 1COLLIER COMMERCIAL CLEANING Total630.00$ 00338351 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PAD 8/4/2016 IMM PRK DOOR 2,895.00 4500169571 9/1/2016 REPLACE DOOR IMM COMM PR8/4/2016 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total2,895.00$ 00353209 FT to FT-Pending BCC Agenda# 0000120961 COMPUQUIP TECHNOLOGIES INC ITN 9/30/2016 5043384 51,300.00 4500171087 10/30/2016 ZSCALER MAINTENANCE 10/3/2016 CCOMPUQUIP TECHNOLOGIES INC Count 1COMPUQUIP TECHNOLOGIES INC Total 51,300.00$ 00353630 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 10/4/2016 104081355 313.50 4500171133 11/3/2016 10/1-10/31/16 SERVICES 10/4/2016 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ 00351524 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 9/26/2016 28259 490.00 4500162367 10/26/2016 9/1-9/23/16 COURIER TRIPS 9/26/2016 C00351525 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 9/26/2016 28258 848.00 4500162367 10/26/2016SEPT 2016 COURIER TRIPS 9/26/2016 C00353051 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 9/30/2016 28263 220.00 4500162486 10/30/2016SEPT 2016 COURIER TRIPS 9/30/2016 CCPR COURIER Count 3CPR COURIER Total1,558.00$ 00354009 FT to FT-Pending BCC Agenda# 0000116808 CREATIVE INFORMATION SYSTEMS SW 8/31/2016 SMSQ10800 17,430.00 4500171720 9/28/2016 SUPPORT 10/1/16-9/30/17 10/5/2016 ACREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total 17,430.00$ 00355663 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 9/30/2016 MAP MILEAGE 50.14 9/30/2016 9/30 MAP MILEAGE 10/13/2016 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total50.14$ 00356596 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 10/13/2016 31507307 1,438.00 4500172617 11/12/2016 CHEMICALS/NONBID CHEMICA 10/17/2016 CCROP PRODUCTION SERVICES INC Count 1CROP PRODUCTION SERVICES INC Total 1,438.00$ 00353621 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/4/2016 11840 2,655.00 4500171712 11/1/2016 OCT-DEC 16 SERVICES 10/4/2016 ACT FIRE PROTECTION INC Count 1CT FIRE PROTECTION INC Total2,655.00$ 00355355 FT to FT-Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 10/12/2016 78517 3,694.95 4500171011 11/9/2016 BALED PINE STRAW 10/12/2016 ACUSTOM PINE STRAW INC Count 1CUSTOM PINE STRAW INC Total3,694.95$ 00355645 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 10/7/2016 10762957 443.08 4500171164 11/6/2016 BATH TISSUE, TOWELS 10/13/2016 A00355778 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 10/7/2016 10762956 884.37 4500171164 11/6/2016 JANITORIAL SUPPLIES 10/13/2016 ADADE PAPER & BAG COMPANY Count 2DADE PAPER & BAG COMPANY Total1,327.45$ 00355307 FT to FT-Pending BCC Agenda# 0000119205 DAN MORGAN CONSULTING ARGRONOMIST PR1 10/11/2016 9/20/16 PARKS 1,750.00 4500172831 11/10/2016 9/20/16 AGRONOMIC CONSULT10/12/2016 CDAN MORGAN CONSULTING ARGRONOMIST Count 1DAN MORGAN CONSULTING ARGRONOMIST Total 1,750.00$ 00355498 FT to FT-Pending BCC Agenda# 0000115704 DAVID LATERNEAU BRP 10/4/2016 101216 110.00 10/4/2016 9/25-9/28/16 FL ASSOC OF 10/12/2016DAVID LATERNEAU Count 1DAVID LATERNEAU Total110.00$ 00354535 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 10/7/2016 16578 FINAL 9,781.50 4500161070 11/4/2016 TO 9/16/16 SCRWTP/WELLFIELD10/7/2016 A00354536 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 10/7/2016 16579 1,469.50 4500168132 11/4/2016 TO 9/30/16 IMMOK CHLORAMIN 10/7/2016 AInvoices for BCC Approval 10.19.16 export.XLSXPage 4 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00354542 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 10/7/2016 16580 9,630.00 4500170389 11/4/2016 TO 9/30/16 PS 305.19 ACCE 10/7/2016 A00355028 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 10/10/2016 16589 FINAL 1,888.90 4500165819 11/7/2016 TO 9/30/16 RRBP INTERCONN 10/11/2016 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total22,769.90$ 00354579 FT to FT-Pending BCC Agenda# 0000100794 DAVIDSON TITLES INC LIB 10/6/2016 250506 42.40 4500172246 11/5/2016 LIBRARY BOOKS 10/7/2016 CDAVIDSON TITLES INC Count 1DAVIDSON TITLES INC Total42.40$ 00355652 FT to FT-Pending BCC Agenda# 0000125976 DEBRA STEIGER LIB 9/30/2016 9/30/16 14.35 9/30/2016 9/30/16 MILEAGE 10/13/2016 CDEBRA STEIGER Count 1DEBRA STEIGER Total14.35$ 00354814 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 10/9/20169/21-10/7/16 47.39 10/9/2016 9/21-10/7/16 MILEAGE/EXPE 10/10/2016 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total47.39$ 00355025 FT to FT-Pending BCC Agenda# 0000120488 DESTINATION MARKETING ASSOCIATION TD 10/10/2016 000001343 5,000.00 4500172361 11/9/2016EVENT IMPACT CALCULATOR 10/11/2016 CDESTINATION MARKETING ASSOCIATION Count 1DESTINATION MARKETING ASSOCIATION Total 5,000.00$ 00353121 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 9/24/2016 1414 175.00 4500172811 10/24/2016SEPT, 2016 AQUARIUM SERVI 10/3/2016 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00353623 FT to FT-Pending BCC Agenda# 0000104531 DONNA FIALA BCC 10/3/2016 100416 191.33 10/3/2016 9/7-10/1/16 MILEAGE/CONFE 10/4/2016 CDONNA FIALA Count 1DONNA FIALA Total191.33$ 00355802 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 9/15/2016 1 FINAL 88,003.40 4500169021 10/20/2016 TO 9/7/16 GULF SHORE DRIV 10/13/2016 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total88,003.40$ 00354112 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 9/30/2016 655425/910547 28.95 4500171163 10/30/2016 10/1-10/31/16 RENTAL AC30 10/6/2016 C00355796 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 10/13/2016 663810/1078302 24.25 4500171930 11/12/2016 DRINKING WATER 10/13/2016 CDT WATER CORP Count 2DT WATER CORP Total53.20$ 00339339 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALISTFM 8/8/2016 3572513 578.82 4500171723 9/7/2016 LOCK/PARTS 8/9/2016 CELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total578.82$ 00351998 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 9/27/2016 B05686.081-2 14,634.44 4500168159 10/25/2016 7/1-8/31/16 REJECT POND V 9/27/2016 A00352184 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 9/27/2016 B05686.067-06-2 38,562.88 4500169204 10/25/2016 8/1-8/31/16 SCA INSTRUMENT 9/28/2016 AEMA INC Count 2EMA INC Total53,197.32$ 00353960 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 9/30/2016 1310-1312 8,171.00 4500168423 10/28/2016 9/1-9/30/16 LDC & COO MOD 10/5/2016 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total8,171.00$ 00356531 FT to FT-Pending BCC Agenda# 0000124325 ENFO TECH & CONSULTING INC WWL 10/14/2016 COL-IPACS-009R 12,000.00 4500173022 11/13/2016 IPACS SUPPORT 10/16-10/17 10/17/2016 CENFO TECH & CONSULTING INC Count 1ENFO TECH & CONSULTING INC Total12,000.00$ 00354448 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 10/6/2016 1000438532 306.28 4500171710 11/5/2016DISPOSABLE WATCH GLASS 10/7/2016 C00356844 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 10/18/2016 1000439966 572.29 4500171710 11/17/2016 LAB SUPPLIES 10/18/2016 C00356845 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 7/21/20161000429334 1,268.34 4500171710 8/20/2016 LAB SUPPLIES 10/18/2016 CENVIRONMENTAL EXPRESS INC Count 3ENVIRONMENTAL EXPRESS INC Total2,146.91$ 00350044 FT to FT-Pending BCC Agenda# 0000123998 ERIC DIVER Z5 9/16/2016 142419 9,800.00 4500168970 10/16/2016 BUILD AND INSTALL DUMPSITE9/20/2016 CERIC DIVER Count 1ERIC DIVER Total9,800.00$ 00353891 FT to FT-Pending BCC Agenda# 0000125270 ERIC ORTMAN TP 9/29/2016 100516 56.00 9/29/2016 9/27-9/28 PER DIEM FDTO M 10/5/2016 CERIC ORTMAN Count 1ERIC ORTMAN Total56.00$ 00356787 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 9/12/2016 58384 778.38 4500173115 10/12/2016 STRETCHER MAINTENANCE 10/18/2016 CERLA INC Count 1ERLA INC Total778.38$ 00355055 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. PBD 10/11/2016 P14557 4,012.76 4500172621 11/8/2016 SMALL ENGINE PARTS 10/11/2016 AEVERGLADES FARM EQUIPMENT CO. INC. Count 1EVERGLADES FARM EQUIPMENT CO. INC. Total 4,012.76$ 00353361 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/30/2016 FLNA118746 1,899.97 4500161432 10/28/2016 PARTS 10/4/2016 A00354733 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/7/2016 FLNA118854 276.76 4500172031 11/4/2016 PARTS 10/10/2016 A00355412 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL WWL 8/4/2016 FLNA118099 115.96 4500172160 9/1/2016 PARTS 10/12/2016 AFASTENAL Count 3FASTENAL Total2,292.69$ 00355007 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BRP 10/11/2016 5-573-26811 17.13 4500172864 11/10/2016 1615-3936-8 10/11/2016 C00353886 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 10/4/2016 5-566-47381 136.34 4500172382 11/3/2016 1615-4054-4 10/5/2016 C00356187 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 10/11/2016 5-573-03832 5.74 4500171648 11/10/2016 2306-7742-5 10/14/2016 CInvoices for BCC Approval 10.19.16 export.XLSXPage 5 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00353127 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BED 9/27/2016 5-559-63502 6.33 4500172069 10/27/2016 3637-4975-5 10/3/2016 C00354581 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BED 10/4/2016 5-565-59993 6.33 4500172069 11/3/2016 3637-4975-5 10/7/2016 C00354278 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 9/27/2016 5-558-65778 14.56 4500171865 10/27/2016 4547-4646-5 10/6/2016 C00355350 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 10/4/2016 5-566-34483 23.72 4500172837 11/3/2016 4547-4646-5 10/12/2016 C00356623 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 10/11/2016 5-573-49580 71.22 4500173134 11/10/2016 4547-4646-5 10/17/2016 C00355464 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 9/27/2016 5-559-29597 7.16 4500170116 10/27/2016 4547-6158-8 10/12/2016 C00355469 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 9/27/2016 5-559-29598 320.82 4500170116 10/27/2016 4547-6158-8 10/12/2016 C00353137 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 9/27/2016 5-558-95392 15.10 4500171820 10/27/2016 4551-7744-8 10/3/2016 C00354585 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 10/4/2016 5-566-66191 5.74 4500171820 11/3/2016 4551-7744-8 10/7/2016 C00356670 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 10/4/2016 5-565-94532 4.13 4500171249 11/3/2016 4554-0830-0 10/17/2016 C00354836 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 10/4/2016 5-566-34539 19.00 4500172032 11/3/2016 4557-2782-0 10/10/2016 C00353166 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 9/27/2016 5-558-33615 137.99 4500172437 10/27/2016 4563-4044-0 10/3/2016 C00353629 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 9/28/2016 6-660-02216 25.80 4500172437 10/28/2016 4563-4044-0 10/4/2016 C00354584 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/4/2016 5-567-05620 22.31 4500172437 11/3/2016 4563-4044-0 10/7/2016 C00356186 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/11/2016 5-573-15448 21.17 4500172437 11/10/2016 4563-4044-0 10/14/2016 C00356646 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/12/2016 6-664-82430 45.80 4500172437 11/11/2016 4563-4044-0 10/17/2016 C00353133 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 9/27/2016 5-559-69890 6.33 4500172043 10/27/2016 4563-4132-2 10/3/2016 C00354582 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 10/4/2016 5-566-34564 23.74 4500172043 11/3/2016 4563-4132-2 10/7/2016 C00353748 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CDA 9/27/2016 5-559-29789 6.78 4500171181 10/27/2016 4581-2168-0 10/5/2016 C00353135 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CDA 9/27/2016 5-559-29888 17.33 4500171181 10/27/2016 4595-3884-4 10/3/2016 C00354583 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BM 10/4/2016 5-566-66384 5.86 4500171286 11/3/2016 4595-3884-4 10/7/2016 C00356185 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BM 10/11/2016 5-573-78392 5.86 4500171286 11/10/2016 4595-3884-4 10/14/2016 C00353138 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 9/27/2016 5-558-95868 6.41 4500171945 10/27/2016 4666-7142-8 10/3/2016 C00354586 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/4/2016 5-566-66584 6.41 4500171945 11/3/2016 4666-7142-8 10/7/2016 C00356188 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/11/2016 5-573-50047 6.41 4500171945 11/10/2016 4666-7142-8 10/14/2016 CFEDEX Count 28FEDEX Total991.52$ 00356643 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 10/7/2016 FL00157569 150.00 4500172111 11/4/2016 PASS THROUGH FEE10/17/2016 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total 150.00$ 00353884 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/4/2016 7383781 83.12 4500171128 11/1/2016 LAB SUPPLIES 10/5/2016 A00354349 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/21/2016 6512448 77.31 4500171142 10/19/2016 LAB SUPPLIES 10/6/2016 A00354354 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/5/2016 7465146 1,193.56 4500171128 11/2/2016 LAB SUPPLIES 10/6/2016 A00354365 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/5/2016 7465148 797.21 4500171128 11/2/2016 LAB SUPPLIES 10/6/2016 A00354366 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/5/2016 7465150 16.07 4500171128 11/2/2016 LAB SUPPLIES 10/6/2016 A00354367 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/5/2016 7465151 91.00 4500171128 11/2/2016 LAB SUPPLIES 10/6/2016 A00354368 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/5/2016 7465142 187.26 4500171128 11/2/2016 LAB SUPPLIES 10/6/2016 A00354369 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/5/2016 7465143 115.74 4500171128 11/2/2016 LAB SUPPLIES 10/6/2016 A00354370 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/5/2016 7465145 137.26 4500171128 11/2/2016 LAB SUPPLIES 10/6/2016 A00354482 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/6/2016 7556504 569.37 4500171179 11/3/2016 LAB SUPPLIES 10/7/2016 A00354483 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/6/2016 7556505 79.22 4500171141 11/3/2016 LAB SUPPLIES 10/7/2016 A00354484 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC STO 10/6/2016 7556499 93.27 4500170830 11/3/2016 LAB SUPPLIES 10/7/2016 A00354485 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/6/2016 7556500 67.66 4500171128 11/3/2016 LAB SUPPLIES 10/7/2016 A00354996 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/10/2016 7766268 125.38 4500172086 11/7/2016 LAB SUPPLIES 10/11/2016 A00354998 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 10/10/2016 7766269 500.66 4500172541 11/7/2016 LAB SUPPLIES 10/11/2016 A00355411 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/11/2016 7870942 86.66 4500171141 11/8/2016 LAB SUPPLIES 10/12/2016 A00356050 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/12/2016 7932236 94.20 4500171128 11/9/2016 LAB SUPPLIES 10/14/2016 A00356051 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/12/2016 7932237 65.63 4500171128 11/9/2016 LAB SUPPLIES 10/14/2016 A00356052 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/12/2016 7932238 106.63 4500171179 11/11/2016 LAB SUPPLIES 10/14/2016 A00356053 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/12/2016 7932236 94.20 4500171128 11/9/2016 LAB SUPPLIES 10/14/2016 A00356054 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/12/2016 7932237 65.63 4500171128 11/9/2016 LAB SUPPLIES 10/14/2016 A00356230 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/13/2016 7995140 183.81 4500171128 11/10/2016 LAB SUPPLIES 10/14/2016 AFISHER SCIENTIFIC Count 22FISHER SCIENTIFIC Total4,830.85$ 00355599 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WTS 10/12/2016 5128204 350.00 4500171512 11/11/2016 5 GL SHELL MORLINA 10/13/2016 CFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total350.00$ 00353937 FT to FT-Pending BCC Agenda# 0000104117 FLORIDA ASSOCIATION OF COUNTIES, IN BM 9/9/2016 100516 31,136.00 4500171244 10/9/2016 FAC MEMBERSHIP DUES 10/5/2016 CFLORIDA ASSOCIATION OF COUNTIES, IN Count 1FLORIDA ASSOCIATION OF COUNTIES, IN Total 31,136.00$ 00355476 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 10/12/2016 FY17-590 950.00 4500173077 10/12/2016 MANAGEMENT STYLES 10/12/2016 CFLORIDA GULF COAST UNIVERSITY JOHN Count 1FLORIDA GULF COAST UNIVERSITY JOHN Total 950.00$ 00355484 FT to FT-Pending BCC Agenda# 0000101144 FLORIDA HOUSING COALITION HS 10/11/2016 20316 5,425.00 4500160042 11/10/2016ASSISTANCE AND TA SUBMISS10/12/2016 CFLORIDA HOUSING COALITION Count 1FLORIDA HOUSING COALITION Total5,425.00$ 00356533 FT to FT-Pending BCC Agenda# 0000123615 FLORIDA PLAYSTRUCTURES & WATER FEAT PAD 9/30/2016 2900 9,450.00 4500168307 10/30/2016 PLAYGROUND INSPECTIONS 10/17/2016 CInvoices for BCC Approval 10.19.16 export.XLSXPage 6 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt methodFLORIDA PLAYSTRUCTURES & WATER FEAT Count 1FLORIDA PLAYSTRUCTURES & WATER FEAT Total 9,450.00$ 00356758 FT to FT-Pending BCC Agenda# 0000120006 FLORIDA SHORE & BEACH CZM10/4/2016 136461,000.00 4500173125 11/1/2016 MEMBERSHIP DUES 10/18/2016 AFLORIDA SHORE & BEACH Count 1FLORIDA SHORE & BEACH Total1,000.00$ 00355041 FT to FT-Pending BCC Agenda# 0000109526 FLORIDA SPORTS FOUNDATION INC TD 8/15/2016 6015 2,000.00 4500172531 9/14/2016 INDUSTRY PARTNERSHIP 16/1710/11/2016 CFLORIDA SPORTS FOUNDATION INC Count 1FLORIDA SPORTS FOUNDATION INC Total 2,000.00$ 00354248 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 9/30/2016 23681 300.00 4500172865 10/30/2016 10/1-10/31 SERVICE 10/6/2016 A00354250 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 9/30/2016 23688 105.00 4500162279 10/28/2016 9" MIXED BED 10/6/2016 AFLORIDA ULTRAPURE WATER LLC Count 2FLORIDA ULTRAPURE WATER LLC Total405.00$ 00353311 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 9/24/2016 006119986 70.00 4500161410 10/24/2016 EMS UNIFORM/SENTRY SHIRT 10/3/2016 CGALLS LLC Count 1GALLS LLC Total70.00$ 00354694 FT to FT-Pending BCC Agenda# 0000109190 GIBSON & BARNES FLIGHT SUITS EMS 10/5/2016 0000509654 1,106.83 4500170401 11/4/2016 SENTINEL LS DEFIANT 50 NA 10/7/2016 CGIBSON & BARNES FLIGHT SUITS Count 1GIBSON & BARNES FLIGHT SUITS Total 1,106.83$ 00352195 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 9/27/2016 40266065 437.36 4500163329 10/27/2016 BUS PARTS 9/28/2016 PGILLIG LLC Count 1GILLIG LLC Total437.36$ 00355396 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 10/11/2016 377012 62.30 4500172116 11/8/2016 CAMLOCK X HOSE/MNPT ALUM10/12/2016 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 62.30$ 00352668 FT to FT-Pending BCC Agenda# 0000104468 GOVCONNECTION INC ITN 9/22/2016 54152015 16,502.95 4500170855 10/20/2016 APC ANNUAL MAINTENANCE 9/29/2016 A00352669 FT to FT-Pending BCC Agenda# 0000104468 GOVCONNECTION INC ITN 9/23/2016 54156375 49,566.66 4500170855 10/21/2016 APC ANNUAL MAINTENANCE 9/29/2016 AGOVCONNECTION INC Count 2GOVCONNECTION INC Total66,069.61$ 00345987 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS INC CCR 9/2/2016 79711 5,871.00 4500171547 9/30/2016 10/1/16-12/31/16 SERVICE 9/5/2016 AGRANICUS INC Count 1GRANICUS INC Total5,871.00$ 00348021 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 9/7/2016 987146837 366.70 4500171696 9/7/2016 ELECTRICAL PARTS 9/13/2016 A00348022 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 9/6/2016 987120702 1,095.81 4500171696 9/6/2016 ELECTRICAL PARTS 9/13/2016 A00352384 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/27/2016 987488431 2,432.45 4500172040 9/27/2016 ELECTRICAL PARTS 9/28/2016 A00352975 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/29/2016 987555196 40.29 4500171833 9/29/2016 ELECTRICAL PARTS 9/30/2016 A00353360 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/30/2016 987580147 80.58 4500171833 9/30/2016 ELECTRICAL PARTS 10/4/2016 A00354297 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 9/28/2016 987529849 332.26 4500171696 9/28/2016 ELECTRICAL PARTS 10/6/2016 A00354324 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWI 7/6/2016 986027001 51.39 4500161569 7/6/2016 ELECTRICAL PARTS 10/6/2016 A00354459 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 10/5/2016 987659908 39.47 4500171429 10/5/2016 ELECTRICAL PARTS 10/7/2016 A00354735 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/7/2016 987707231 47.69 4500171409 10/7/2016 TELECOMMUNICATION PARTS 10/10/2016 AGRAYBAR ELECTRIC COMPANY INC Count 9GRAYBAR ELECTRIC COMPANY INC Total 4,486.64$ 00352183 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT FM 9/27/2016 0003060 500.00 4500172456 10/25/2016 FALSE ALARM 5TH RESPONSE 9/28/2016 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 500.00$ 00356143 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 10/14/2016 10/14/2016 62.00 4500172117 11/13/2016 FILLED FL LP CYL 10/14/2016 C00354372 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 9/9/2016 09/09/2016 31.00 4500171738 10/9/2016 FORKLIFT CYL REFILL 10/6/2016 CGRILL & FILL Count 2GRILL & FILL Total93.00$ 00356662 FT to FT-Pending BCC Agenda# 0000125130 GRIPPO PAVEMENT MAINTENANCE INC WT 10/13/2016 1749 906.00 4500172815 11/12/2016 3000 PSI PUMP MIX FIBER 10/17/2016 CGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total 906.00$ 00356877 FT to FT-Pending BCC Agenda# 0000123266 GULF CONSORTIUM BM 10/1/2016 101816 4,135.00 4500173210 10/31/2016 OCTOBER 2016-MARCH 2017 10/18/2016 CGULF CONSORTIUM Count 1GULF CONSORTIUM Total4,135.00$ 00355029 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/7/2016 10141348 601.14 4500171156 11/4/2016 LAB/TESTING SUPPLIES 10/11/2016 A00354514 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/6/2016 10139480 141.35 4500171205 11/3/2016 TEST STRIPS 10/7/2016 AHACH COMPANY Count 2HACH COMPANY Total742.49$ 00353041 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WWL 9/28/2016 2016-53 8,865.53 4500171108 10/26/2016 1288 PORTOFINO 2'POLY BRK 9/30/2016 A00352433 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WWL 9/28/2016 2016-52 1,705.00 4500171119 10/26/2016 3" RECLAIM WATER MAIN 9/29/2016 A00351999 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC STO 9/27/2016 2016-38 14,967.00 4500169072 10/25/2016CROSSPIPE OF COPE LN 9/27/2016 AHASKINS INC Count 3HASKINS INC Total25,537.53$ 00351385 FT to FT-Pending BCC Agenda# 0000124587 HAWKINS INC WTS 9/23/2016 3956765 179.00 4500164139 10/21/2016 SODIUM HYPOCHLORITE 9/24/2016 AHAWKINS INC Count 1HAWKINS INC Total179.00$ Invoices for BCC Approval 10.19.16 export.XLSXPage 7 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00356066 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WT 10/11/2016 00206667 855.27 4500172567 11/25/2016 REAGENTS 10/14/2016 CHF SCIENTIFIC INC Count 1HF SCIENTIFIC INC Total855.27$ 00353721 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TEC 9/30/2016 74696 2,379.60 4500156895 10/30/2016 PROF. SERV. 8/27-9/30/16 10/5/2016 C00354176 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 9/30/2016 74719 825.50 4500160601 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354177 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC Z2 9/30/2016 74718 18,121.00 4500165111 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354178 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74701 2,628.00 4500165461 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354179 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74702 1,792.00 4500165462 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354180 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 9/30/2016 74720 5,086.75 4500167427 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354181 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74704 973.50 4500166679 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354182 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74709 1,795.25 4500168421 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354183 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74714 4,217.75 4500168811 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354184 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74717 3,136.25 4500170762 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354185 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74712 3,018.75 4500170769 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354255 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74716 2,356.00 4500170112 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354256 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74713 4,259.58 4500168457 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354257 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74710 4,060.76 4500168456 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354259 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74707 2,433.65 4500166788 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354260 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74697 2,531.74 4500166335 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354261 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74703 6,381.36 4500165945 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354262 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC Z1 9/30/2016 74700 16,783.89 4500165166 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354263 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 9/30/2016 74699 4,103.31 4500164681 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354264 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74706 2,768.61 4500162185 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354265 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC Z1 9/30/2016 74698 1,406.09 4500160950 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354266 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74711 7,139.49 4500170694 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354267 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74715 7,098.92 4500169080 10/30/2016 PROF. SERV. 8/27-9/30/16 10/6/2016 C00354258 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2016 74708 3,773.77 4500168010 10/30/2016 PROF.SERV.8/27-9/30/16 10/6/2016 CHOLE MONTES INC Count 24HOLE MONTES INC Total109,071.52$ 00353090 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 9/29/2016 0187452 110.00 4500172483 10/29/2016 RECYCLE USED OIL, FILTERS 9/30/2016 C00356247 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 10/13/2016 0188454 182.50 4500172483 11/12/2016 RECYCLED 10/14/2016 C00355045 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 10/10/2016 0188085 183.00 4500171680 11/9/2016 RECYCLING 10/11/2016 C00356246 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 10/13/2016 0188453 197.50 4500172483 11/12/2016 RECYCLING 10/14/2016 CHOWCO ENVIRONMENTAL SERVICES LTD Count 4HOWCO ENVIRONMENTAL SERVICES LTD Total 673.00$ 00354295 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 10/4/2016 MILEAGE REIMBURS 19.22 10/4/2016 Mileage to workshop in Bonita 10/6/2016 CILONKA WASHBURN Count 1ILONKA WASHBURN Total19.22$ 00354463 FT to FT-Pending BCC Agenda# 0000101584 INTERNATIONAL RIGHT OF WAY ASSOC TEC10/7/2016 SONJA STEPHENSON 470.00 4500172341 11/6/2016 MEMBERSHIP RENEWAL 10/7/2016 C00354464 FT to FT-Pending BCC Agenda# 0000101584 INTERNATIONAL RIGHT OF WAY ASSOC TEC 9/26/2016 367747 235.00 4500172341 9/26/2016 MEMBERSHIP/SONJA STEPHEN10/7/2016INTERNATIONAL RIGHT OF WAY ASSOC Count 2INTERNATIONAL RIGHT OF WAY ASSOC Total 705.00$ 00354859 FT to FT-Pending BCC Agenda# 0000124859 INTOUCH GPS LLC UB 10/10/2016 INV-197689 479.00 4500172782 11/9/2016 MONTHLY FEES 10/10/2016 CINTOUCH GPS LLC Count 1INTOUCH GPS LLC Total479.00$ 00355107 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTIAN OFF SITE DATA X ITN 9/30/2016 201083428 265.69 4700003080 10/30/2016 STORAGE 2016 10/11/2016 CIRON MOUNTIAN OFF SITE DATA Count 1IRON MOUNTIAN OFF SITE DATA Total265.69$ 00354508 FT to FT-Pending BCC Agenda# 0000124597 JACE KENTNER BED 10/6/2016TRAVEL9/19-9/23 509.00 11/5/2016 NAPLES TO PARIS, FRANCE 10/7/2016 CJACE KENTNER Count 1JACE KENTNER Total509.00$ 00355372 FT to FT-Pending BCC Agenda# 0000125279 JACQUELINE BAEZ PAD 10/7/2016 MILEAGE REIMBURS 49.18 10/7/2016 SEPTEMBER 2016 BANK RUNS 10/12/2016 CJACQUELINE BAEZ Count 1JACQUELINE BAEZ Total49.18$ 00354636 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 10/3/2016 TRAVEL 9/13/2016 145.47 10/3/2016 PLANTATION TO HUTCHINSON 10/7/2016JAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total145.47$ 00355670 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY LIB 9/30/2016 MILEAGE REIMBURS 61.10 9/30/2016 MILEAGE REIMBURSEMENT 10/13/2016 AJAMIE LYN REILLY Count 1JAMIE LYN REILLY Total61.10$ 00357126 FT to FT-Pending BCC Agenda# 0000110007 JHONY DESINOR IT 10/3/2016 TRAVEL 264.00 10/3/2016 TRAVEL 9/25-9/29 10/19/2016JHONY DESINOR Count 1JHONY DESINOR Total264.00$ 00352585 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 9/29/2016 562521 272.90 4500172047 10/29/2016 LEASE 09/29-10/28/169/29/2016 A00353834 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 9/29/2016 562641 132.94 4700003101 10/29/2016 LEASE 09/6-10/05/2016 10/5/2016 A00353859 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/4/2016 562963 160.43 4500171307 11/3/2016 LEASE 10/1-10/31/2016 10/5/2016 A00353860 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/4/2016 562965 160.43 4500171310 11/3/2016 LEASE 10/1-10/31/2016 10/5/2016 AInvoices for BCC Approval 10.19.16 export.XLSXPage 8 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00353870 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 10/4/2016 562967 110.38 4500162067 11/1/2016 LEASE 10/1-10/31/2016 10/5/2016 A00353871 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 10/4/2016 562969 296.43 4500162066 11/1/2016 LEASE 10/1-10/31/2016 10/5/2016 A00353875 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/5/2016 563246 113.47 4700002948 11/4/2016 LEASE 10/1-10/31/2016 10/5/2016 A00353883 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/5/2016 563256 179.34 4500167826 11/2/2016 LEASE 10/1-10/31/2016 10/5/2016 A00353857 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/4/2016 562960 67.53 4500171977 11/3/2016 LEASE 10/3-11/02/2016 10/5/2016 A00353862 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 10/4/2016 562999 201.26 4700003127 11/3/2016 LEASE 10/4-11/03/2016 10/5/2016 A00353874 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/5/2016 563240 133.06 4500163346 11/2/2016 LEASE 10/5-11/04/2016 10/5/2016 A00355742 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 10/6/2016 563423 182.34 4500171405 11/3/2016 LEASE-10/01-10/31/1610/13/2016 A00355705 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 10/11/2016 563875 182.34 4700002968 11/10/2016 LEASE-10/10-10/09/1610/13/2016 A00355756 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/11/2016 563895 151.85 4500172434 11/8/2016 LEASE-10/10-11/09/1610/13/2016 A00355758 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/11/2016 563897 97.88 4500172434 11/8/2016 LEASE-10/10-11/09/1610/13/2016 A00353854 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 10/4/2016 562973 197.04 4700002753 11/3/2016 LEASE-10/1-10/31/1610/5/2016 A00355712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/11/2016 563877 113.47 4700003035 11/8/2016 LEASE-10/11-11/10/1610/13/2016 A00355754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 10/11/2016 563893 132.94 4500171842 0001-01-31 LEASE-10/6-11/05/16 10/13/201600355748 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/11/2016 563871 24.98 4500171977 11/8/2016 LEASE-10/7-11/06/1610/13/2016 A00355752 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 10/11/2016 563881 151.85 4500171344 11/8/2016 LEASE-10/8-11/07/1610/13/2016 A00355759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 10/11/2016 563913 179.34 4500172647 11/8/2016 LEASE-10/8-11/07/1610/13/2016 A00349377 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 9/16/2016 560645 117.00 4700003164 10/16/2016 LEASE-9/17-10/16/169/16/2016 A00352026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/27/2016 562114 278.14 4500172555 10/27/2016 LEASE-9/27-10/26/169/27/2016 A00353001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 9/30/2016 562604 179.34 4500172397 10/30/2016 LEASE-9/30-10/29/169/30/2016 A00351983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/27/2016 562115 318.48 4500172555 10/27/2016 X-COPIES 8/27-9/26/16 9/27/2016 A00353841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/4/2016 562964 119.02 4500171307 11/3/2016 X-COPIES 9/01-09/30/16 10/5/2016 A00353843 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/4/2016 562966 90.15 4500171310 11/3/2016 X-COPIES 9/01-09/30/16 10/5/2016 A00353853 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 10/4/2016 562974 43.92 4700002753 11/1/2016 X-COPIES 9/01-09/30/16 10/5/2016 A00353858 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 10/4/2016 562962 49.77 4500163256 11/1/2016 X-COPIES 9/01-09/30/16 10/5/2016 A00353861 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 10/4/2016 562970 29.07 4500162066 11/1/2016 X-COPIES 9/01-09/30/16 10/5/2016 A00353865 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/5/2016 563257 136.52 4500167826 11/2/2016 X-COPIES 9/01-09/30/16 10/5/2016 A00353869 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 10/4/2016 562968 14.01 4500162067 11/1/2016 X-COPIES 9/01-09/30/16 10/5/2016 A00353879 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/5/2016 563247 65.74 4700002948 11/4/2016 X-COPIES 9/01-09/30/16 10/5/2016 A00353835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/4/2016 562961 1.77 4500171977 11/3/2016 X-COPIES 9/03-10/02/16 10/5/2016 A00353863 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/4/2016 563091 0.33 4500171977 11/3/2016 X-COPIES 9/03-10/02/16 10/5/2016 A00353873 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 10/4/2016 563000 184.86 4700003127 11/3/2016 X-COPIES 9/04-10/03/16 10/5/2016 A00353855 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/5/2016 563241 206.80 4500163436 11/2/2016 X-COPIES 9/05-10/04/16 10/5/2016 A00352998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 9/30/2016 562605 36.11 4500172397 10/30/2016 X-COPIES-8/31-9/29/16 9/30/2016 A00355691 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 10/6/2016 563424 344.15 4500171405 11/3/2016 X-COPIES-9/01-09/30/16 10/13/2016 A00355755 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 10/11/2016 563894 299.05 4500171842 11/8/2016 X-COPIES-9/06-10/05/16 10/13/2016 A00355749 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/11/2016 563872 0.21 4500171977 11/8/2016 X-COPIES-9/07-10/06/16 10/13/2016 A00355753 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 10/11/2016 563882 16.78 4500171344 11/8/2016 X-COPIES-9/08-10/07/16 10/13/2016 A00355760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 10/11/2016 563914 181.35 4500172647 11/8/2016 X-COPIES-9/08-10/07/16 10/13/2016 A00355763 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/11/2016 564006 14.84 4500168439 11/8/2016 X-COPIES-9/08-10/07/16 10/13/2016 A00355762 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/11/2016 564002 5.31 4700003091 11/8/2016 X-COPIES-9/09-10/08/16 10/13/2016 A00355766 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/11/2016 564004 9.65 4700003091 11/8/2016 X-COPIES-9/09-10/08/16 10/13/2016 A00355750 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 10/11/2016 563876 145.92 4700002612 11/8/2016 X-COPIES-9/10-10/09/16 10/13/2016 A00355757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/11/2016 563896 14.27 4500172434 11/8/2016 X-COPIES-9/10-10/09/16 10/13/2016 A00355761 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/11/2016 563988 51.13 4500171555 11/10/2016 X-COPIES-9/10-10/09/16 10/13/2016 A00355764 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/11/2016 563898 11.13 4500172434 11/8/2016 X-COPIES-9/10-10/09/16 10/13/2016 A00355697 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/11/2016 563864 12.13 4700003070 11/10/2016 X-COPIES-9/11-10/10/16 10/13/2016 A00355751 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/11/2016 563878 28.34 4700003035 11/8/2016 X-COPIES-9/11-10/10/16 10/13/2016 AJM TODD COMPANY Count 52JM TODD COMPANY Total6,247.49$ 00355653 FT to FT-Pending BCC Agenda# 0000125892 JOHN ALEXANDER LIB 9/30/2016 MILEAGE REIMBURS 14.35 9/30/2016 09/30/16/MI-SRL 10/13/2016 CJOHN ALEXANDER Count 1JOHN ALEXANDER Total14.35$ 00355502 FT to FT-Pending BCC Agenda# 0000112416 JOHN CLEMENTS BRP 10/4/2016 TRAVEL 9/25-9/28 110.00 10/4/2016 TRAVEL 9/25-9/28 10/12/2016JOHN CLEMENTS Count 1JOHN CLEMENTS Total110.00$ 00353012 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 9/28/2016 605389 60.52 4500171683 10/28/2016 PARTS 9/30/2016 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total60.52$ 00356537 FT to FT-Pending BCC Agenda# 0000123560 JOHN EICK PUO 9/15/2016 TRAVEL 51.36 9/15/2016 Parking for water reuse symposiu 10/17/2016 CJOHN EICK Count 1JOHN EICK Total51.36$ 00349072 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/14/2016 3/20149700-089 3,489.00 4500169083 10/14/2016 PROF. SERV. THRU 09/04/16 9/16/2016 P00349073 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/14/2016 1/20149700-094 9,815.50 4500170346 10/14/2016 PROF. SERV. THRU 09/04/16 9/16/2016 P00354776 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/10/2016 1/20149700-097 618.00 4500170986 11/9/2016 PROF. SERV. THRU 10/2/16 10/10/2016 P00354779 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/10/2016 3/20149700-092 1,801.00 4500169582 11/9/2016 PROF. SERV. THRU 10/2/16 10/10/2016 P00354780 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/10/2016 5/20149700-081 4,060.50 4500168014 11/9/2016 PROF. SERV. THRU 10/2/16 10/10/2016 PInvoices for BCC Approval 10.19.16 export.XLSXPage 9 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00354781 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/10/2016 5/20149700-080 11,590.28 4500167989 11/9/2016 PROF. SERV. THRU 10/2/16 10/10/2016 P00354782 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/10/2016 5/20149700-079 2,945.25 4500168015 11/9/2016 PROF. SERV. THRU 10/2/16 10/10/2016 P00354816 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/10/2016 2/20149700-064 2,286.00 4500164496 11/9/2016 PROF. SERV. THRU 10/2/16 10/10/2016 P00354835 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/10/2016 12/20149700-059 471.00 4500162188 11/9/2016 PROF. SERV. THRU 10/2/16 10/10/2016 P00354846 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/10/2016 3/20149700-088 13,573.50 4500169107 11/9/2016 PROF. SERV. THRU 10/2/16 10/10/2016 P00354847 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/10/2016 4/20149700-087 5,514.00 4500169077 11/9/2016 PROF. SERV. THRU 10/2/16 10/10/2016 P00354848 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/10/2016 8/20149700-069 3,398.50 4500165570 11/9/2016 PROF. SERV. THRU 10/2/16 10/10/2016 P00355779 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/13/2016 12/20149700-058 2,980.25 4500161200 11/12/2016 PROF. SERV. THRU 10/2/16 10/13/2016 P00355780 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/13/2016 24/2014970-016 2,248.00 4500151681 11/12/2016 PROF. SERV. THRU 10/2/16 10/13/2016 P00355781 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/13/2016 4/20149700-084 4,814.00 4500168660 11/12/2016 PROF. SERV. THRU 10/2/16 10/13/2016 P00355782 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 10/13/2016 4/20149700-086 1,916.00 4500168812 11/12/2016 PROF. SERV. THRU 10/2/16 10/13/2016 P00355783 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/13/2016 4/20149700-089 5,298.00 4500169083 11/12/2016 PROF. SERV. THRU 10/2/16 10/13/2016 P00355784 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/13/2016 2/20149700-094 9,865.00 4500170346 11/12/2016 PROF. SERV. THRU 10/2/16 10/13/2016 P00355785 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/13/2016 1/20149700-095 6,140.00 4500170689 11/12/2016 PROF. SERV. THRU 10/2/16 10/13/2016 P00354011 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 8/31/2016 5/20149700-075 1,671.00 4500166641 9/30/2016 PROF. SERV. THRU 8/14/16 10/5/2016 PJOHNSON ENGINEERING INC Count 20JOHNSON ENGINEERING INC Total94,494.78$ 00355006 FT to FT-Pending BCC Agenda# BCCONETIMEJUAN GARCIA CE 10/10/2016TRAVEL 10/2-10/5 162.00 10/10/2016 NAPLES TO W. PALM 10/11/2016JUAN GARCIA Count 1JUAN GARCIA Total162.00$ 00355664 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 9/30/2016 9/28/16 MILEAGE 87.34 9/30/2016 9/28/16 MILEAGE 10/13/2016 CKARA GODWIN Count 1KARA GODWIN Total87.34$ 00355671 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 9/29/2016 9/28/16& 9/30/16 12.81 9/29/2016 9/28/16& 9/30/16 MILES 10/13/2016 AKAREN KOCSES Count 1KAREN KOCSES Total12.81$ 00355667 FT to FT-Pending BCC Agenda# 0000123239KAREN TIBBETTS LIB 9/30/2016 SEPT 27&30, 2016 23.51 9/30/2016 SEPT 27&30, 201610/13/2016 AKAREN TIBBETTS Count 1KAREN TIBBETTS Total23.51$ 00355658 FT to FT-Pending BCC Agenda# BCCONETIMEKATHLEEN PEDUZZI LIB 9/30/2016 9/30/16 MILEAGE 14.35 9/30/2016 9/30/16 MILEAGE 10/13/2016 CKATHLEEN PEDUZZI Count 1KATHLEEN PEDUZZI Total14.35$ 00352248 FT to FT-Pending BCC Agenda# 0000101730 KELLY BLUEPRINTERS ESD 9/27/2016 53812 158.20 4500162784 10/27/2016 ISLES OF COLLIER PHASE 8 9/28/2016 CKELLY BLUEPRINTERS Count 1KELLY BLUEPRINTERS Total158.20$ 00355649 FT to FT-Pending BCC Agenda# 0000109546 KELLY GRANDY LIB 10/6/2016 9/30/16 MILEAGE 15.13 10/6/2016 9/30/16 MILEAGE 10/13/2016 AKELLY GRANDY Count 1KELLY GRANDY Total15.13$ 00354283 FT to FT-Pending BCC Agenda# 0000123563 KERRI HART CTA 10/5/2016 SEPT 27-30, 2016 138.00 10/5/2016 SEPT 27&30, 1610/6/2016 CKERRI HART Count 1KERRI HART Total138.00$ 00355296 FT to FT-Pending BCC Agenda# 0000108054 KISINGER CAMPO & ASSOCIATES CORP TEC10/11/2016 3 GG INDEPEN RVW 1,256.00 4500165317 11/8/2016 6/27/16-9/30/16GG MAIN CA 10/12/2016 AKISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total 1,256.00$ 00355777 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z1 10/11/2016 2016-87 125,750.00 4500169982 11/15/2016 8/5/16 LIVINGSTON RD 24" 10/13/2016 A00351076 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WWL 9/23/2016 2016-83 4,832.70 4500170914 10/21/2016 BAY COLONY 6' IQ MAIN 9/23/2016 A00354067 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WAO 10/4/2016 2016-86 6,048.27 4500170940 11/1/2016 WATER MAIN FALLING WATERS10/5/2016 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total136,630.97$ 00354503 FT to FT-Pending BCC Agenda# 0000125517 KYLE N PRYCE PAD 10/6/2016 9/12,16,19/2016 13.41 10/6/2016 9/12,16,19/2016 MILEAGE 10/7/2016 CKYLE N PRYCE Count 1KYLE N PRYCE Total13.41$ 00351470 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 9/22/2016 1229 45.00 4500161510 10/20/2016 730 BAYTREE COURT/MB 9/26/2016 ALA APIARIES INC Count 1LA APIARIES INC Total45.00$ 00353887 FT to FT-Pending BCC Agenda# 0000122101 LANETTE KELLER CTA 10/4/2016SEPT 27-30, 2016 138.00 10/4/2016 SEPT 27-30, 2016 10/5/2016 CLANETTE KELLER Count 1LANETTE KELLER Total138.00$ 00355666 FT to FT-Pending BCC Agenda# 0000122467 LAURA CORTESI LIB 9/29/2016 9/30/16 MILEAGE 13.71 9/29/2016 9/30/16 MILEAGE 10/13/2016LAURA CORTESI Count 1LAURA CORTESI Total13.71$ 00350702 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 9/20/2016 13447 380.15 4500163770 10/18/2016 MISC SUPPLIES 9/22/2016 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total380.15$ 00351950 FT to FT-Pending BCC Agenda# 0000123124 LCN INC PAD 9/26/2016 1743 1,248.00 4500162543 10/26/2016 PARTS PARKEON STRADA MAS9/27/2016 C00351992 FT to FT-Pending BCC Agenda# 0000123124 LCN INC PAD 9/27/2016 17431 324.00 4500162543 10/27/2016 PARTS PARKEON STRADA MAS9/27/2016 CLCN INC Count 2Invoices for BCC Approval 10.19.16 export.XLSXPage 10 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt methodLCN INC Total1,572.00$ 00350757 FT to FT-Pending BCC Agenda# 0000114641 LEE COUNTY PORT AUTHORITY AA2 10/1/2016 17-00061 1,000.00 4500171888 10/31/2016 FTZ-ANNUAL FEE CO#371 9/22/2016 CLEE COUNTY PORT AUTHORITY Count 1LEE COUNTY PORT AUTHORITY Total1,000.00$ 00349880 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 9/19/2016 76655 5,850.00 4500170864 10/19/2016 TREE WORK IN CUL DE SACS 9/19/2016 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total 5,850.00$ 00355471 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 9/30/2016 1290051-20160831 185.76 4500171414 10/30/2016 AUG 2016 #1290051 10/12/2016 C00355472 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 9/30/2016 1290051-20160930 185.76 4500171414 10/30/2016SEPT 16 #1290051 10/12/2016 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 371.52$ 00357005 FT to FT-Pending BCC Agenda# BCCONETIMELINCOLN PRICE BED 10/13/2016 10/12/16 MILES 42.12 10/13/2016 10/12/16 MILEAGE 10/18/2016 C00357001 FT to FT-Pending BCC Agenda# BCCONETIMELINCOLN PRICE BED 10/13/2016 9/28/16 MILEAGE 36.72 10/13/2016 9/28/16 MILEAGE 10/18/2016LINCOLN PRICE Count 2LINCOLN PRICE Total78.84$ 00354270 FT to FT-Pending BCC Agenda# 0000116111 LIZABETH JOHNSSEN PUO 10/4/2016 SEPT 25-28, 2016 113.00 10/4/2016 9/25-28/16 NEW ORLEANS 10/6/2016 CLIZABETH JOHNSSEN Count 1LIZABETH JOHNSSEN Total113.00$ 00352272 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 9/26/2016 1096488 23.23 4500170459 10/24/2016 MISC SUPPLIES 9/28/2016 ALOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 23.23$ 00352181 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 9/27/2016 8275 1,137.50 4500162886 10/25/2016 MOS REPORT MODIFICATIONS 9/28/2016 A00352182 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 9/27/2016 8276 1,487.50 4500162886 10/25/2016 MOS REPORT MODIFICATIONS 9/28/2016 AM GROUP INTERNATIONAL Count 2M GROUP INTERNATIONAL Total2,625.00$ 00354460 FT to FT-Pending BCC Agenda# 0000101898 MAGGIE A MCCARTY TD 10/6/2016 10/6/16 REIMB 25.99 10/6/2016 10/6/16 REIMB PART WIFI 10/7/2016 A00352926 FT to FT-Pending BCC Agenda# 0000101898 MAGGIE A MCCARTY TD 9/26/2016SEPT 25-26, 2016 28.57 9/26/2016 SEPT 25-26, 2016 REIMB 9/30/2016 AMAGGIE A MCCARTY Count 2MAGGIE A MCCARTY Total54.56$ 00353422 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 9/30/2016 27212 960.00 4500172348 10/28/2016 8/29-9/30, 2016 DELIVERY 10/4/2016 A00353423 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 9/30/2016 27213 504.00 4500171880 10/28/2016 8/29-9/30, 2016 DELIVERY 10/4/2016 A00356428 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 7/31/2016 26843 324.00 4500171880 8/28/2016 JULY 2016 WASTE WATER 10/17/2016 AMAIL STATION COURIER Count 3MAIL STATION COURIER Total1,788.00$ 00353261 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC PBD 9/27/2016 1189714 22,118.32 4500170292 10/27/2016 IRRIGATION SERVICES 10/3/2016 CMAINSCAPE,INC Count 1MAINSCAPE,INC Total22,118.32$ 00355473 FT to FT-Pending BCC Agenda# 0000118397 MANGO LANGUAGES LIB 7/25/2016 L11714 12,859.61 4500171917 8/24/2016 YRLY SUBSCRIPTION 10/12/2016 CMANGO LANGUAGES Count 1MANGO LANGUAGES Total12,859.61$ 00353092 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 9/27/2016 608290138 1,074.82 4500170593 10/25/2016 GUEST CHAIRS/INSTALL 9/30/2016 A00354314 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY ESD 10/5/2016 608190107 2,122.37 4500170559 11/2/2016 STORAGE/BCASE & INSTALL 10/6/2016 A00354306 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY ESD 10/5/2016 608190089 514.78 4500170559 11/2/2016TABLE, BOOKCASE, INSTALL 10/6/2016 A00353780 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CE 10/3/2016 608260025 2,597.22 4500170560 10/31/2016 TRAINING TABLES 20 X 72 10/5/2016 A00353779 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 10/3/2016 608260023 1,234.48 4500170565 10/31/2016 TRAINING TABLES 30 X 60 10/5/2016 AMARCO OFFICE SUPPLY Count 5MARCO OFFICE SUPPLY Total7,543.67$ 00355669 FT to FT-Pending BCC Agenda# 0000104712 MARILYN MCKAY LIB 9/30/2016 SEPT 21-30, 2016 16.57 9/30/2016 SEPT 21-30, 2016 10/13/2016 CMARILYN MCKAY Count 1MARILYN MCKAY Total16.57$ 00354351 FT to FT-Pending BCC Agenda# 0000125642 MARIO D'AGOSTINO BED 9/30/2016SEPT 14,21,22,26 44.44 9/30/2016 SEPT 14,21,22,26 MILEAGE 10/6/2016 CMARIO D'AGOSTINO Count 1MARIO D'AGOSTINO Total44.44$ 00353522 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 9/30/2016 14135339 65.28 4500171769 10/30/2016 CYLINDER RENTAL INVOICE 10/4/2016 C00353523 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 9/30/2016 14135337 73.56 4500171769 10/30/2016 CYLINDER RENTAL INVOICE 10/4/2016 C00353524 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 9/30/2016 14135335 118.80 4500171769 10/30/2016 CYLINDER RENTAL INVOICE 10/4/2016 C00353525 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 9/30/2016 14135338 22.92 4500171769 10/30/2016 CYLINDER RENTAL INVOICE 10/4/2016 C00353526 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 9/30/2016 14135336 14.40 4500171769 10/30/2016 CYLINDER RENTAL INVOICE 10/4/2016 C00354749 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/7/2016 14183380 61.90 4500171769 11/6/2016 OXYGEN M300/HZRD MTRL/S&H10/10/2016 C00356005 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/13/2016 14205257 29.30 4500171769 11/12/2016 OXYGEN M300/HZRD WST/S&H 10/14/2016 C00356006 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/13/2016 14205231 21.15 4500171769 11/12/2016 OXYGEN M300/HZRD WST/S&H 10/14/2016 C00356007 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/13/2016 14205234 45.60 4500171769 11/12/2016 OXYGEN M300/HZRD WST/S&H 10/14/2016 C00356226 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 9/29/2016 14101650 29.30 4500161421 10/29/2016 OXYGEN M300/HZRD WST/S&H 10/14/2016 C00356227 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 9/22/2016 14072348 45.60 4500161421 10/22/2016 OXYGEN M300/HZRD WST/S&H 10/14/2016 C00356228 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 9/29/2016 14101655 45.60 4500161421 10/29/2016 OXYGEN M300/HZRD WST/S&H 10/14/2016 CMATHESON TRI-GAS INC Count 12MATHESON TRI-GAS INC Total573.41$ Invoices for BCC Approval 10.19.16 export.XLSXPage 11 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00354281 FT to FT-Pending BCC Agenda# 0000101963 MATULAYS CONTRACTORS SUPPLY PBD 10/6/2016 B78510 147.10 4500172839 11/5/2016 SHOVELS AND RAKES 10/6/2016 CMATULAYS CONTRACTORS SUPPLY Count 1MATULAYS CONTRACTORS SUPPLY Total 147.10$ 00354899 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/10/2016 83265344 11.68 4500172080 11/7/2016 MISC SUPPLIES 10/11/2016 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 11.68$ 00354393 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 7/25/2016 33816 1,166.98 4500171908 8/22/2016 50 INCH DISC 10/6/2016 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total1,166.98$ 00356001 FT to FT-Pending BCC Agenda# 0000122730 MERCURY ENTERPRISES INC EMS10/13/2016 7863633,277.11 4500172924 11/12/2016 FKIWSAFE II COAO W.SM AD 10/14/2016 CMERCURY ENTERPRISES INC Count 1MERCURY ENTERPRISES INC Total3,277.11$ 00350895 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 9/20/2016 545302 23.40 4500162676 10/20/2016 3 ENDO TUBE W/CUFF 10.5MM 9/22/2016 C00350892 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 9/16/2016 542563 10.18 4500162676 10/16/2016 MEDBOND GLUE 2ML 9/22/2016 C00350801 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 9/16/2016 542263 1,401.77 4500162676 10/16/2016 MISC VET SUPPLIES 9/22/2016 C00350802 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 9/16/2016 542130 172.30 4500162676 10/16/2016 MISC VET SUPPLIES 9/22/2016 C00350803 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 9/16/2016 542264 50.27 4500162676 10/16/2016 MISC VET SUPPLIES 9/22/2016 CMERRITT VETERINARY SUPPLIES INC Count 5MERRITT VETERINARY SUPPLIES INC Total 1,657.92$ 00353466 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 9/30/2016 230429 241.92 4500162282 10/28/2016 CLEAN AND ANALYZE 10/4/2016 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total241.92$ 00351909 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC WTN 9/22/2016 1609046 500.00 4500170726 10/22/2016 ANNUAL INSPECTION SCALE 9/27/2016 CMETRO SCALE & SYSTEMS INC Count 1METRO SCALE & SYSTEMS INC Total500.00$ 00351599 FT to FT-Pending BCC Agenda# 0000124397 MICHAEL GIBBONS BRP 9/23/2016 SEPT 21-22, 2016 58.00 9/23/2016 SEPT 21-22, 2016 9/26/2016 CMICHAEL GIBBONS Count 1MICHAEL GIBBONS Total58.00$ 00349022 FT to FT-Pending BCC Agenda# BCCONETIMEMICHELE MOSCA IFA 9/15/2016 SEPT 6,7,8, 2016 72.00 9/15/2016 MICHELE MOSCA 9/15/2016 CMICHELE MOSCA Count 1MICHELE MOSCA Total72.00$ 00355427 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATESLIB 9/29/2016 640292 175.69 4500172247 10/27/2016 CHILDRENS BOOKS 10/12/2016 A00355548 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATESLIB 10/4/2016 640742 78.12 4500172247 11/1/2016 CHILDRENS BOOKS 10/12/2016 A00355549 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATESLIB 10/4/2016 640806 96.40 4500172247 11/1/2016 CHILDRENS BOOKS 10/12/2016 AMICROMARKETING ASSOCIATES Count 3MICROMARKETING ASSOCIATES Total350.21$ 00354750 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/7/2016 94391807 20.39 4500171935 11/4/2016 1 DVD 10/10/2016 A00355449 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/1/2016 94378614 24.00 4500171935 10/29/2016 20 MACR DVD'S 10/12/2016 A00354751 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/7/2016 94394933 481.88 4500171935 11/4/2016 22 WIDESCREEN 10/10/2016 A00353366 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/30/201694369222 1,634.53 4500171935 10/28/2016 47 FUND AUD'S 10/4/2016 A00354752 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/8/2016 94396823 309.93 4500171935 11/5/2016 7 FUND AUD'S 10/10/2016 A00353829 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/4/2016 94376939 9.99 4500171935 11/3/2016 FUND AUD 10/5/2016 A00355448 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/1/2016 94378613 67.20 4500171935 10/29/2016 MARC ON THE SPOT SERV 10/12/2016 AMIDWEST TAPE EXCHANGE Count 7MIDWEST TAPE EXCHANGE Total2,547.92$ 00352187 FT to FT-Pending BCC Agenda# 0000113969 MIGUEL ELOY CARBALLO FM 9/23/2016 9/11-15/16 307.46 9/23/2016 9/11-15/16PER DIEM ORLAND 9/28/2016 AMIGUEL ELOY CARBALLO Count 1MIGUEL ELOY CARBALLO Total307.46$ 00353342 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 9/30/2016 MMG16-2517 28,651.00 4500163979 10/28/2016 CONTENT PLAN-SCOPE 2 10/3/2016 A00353831 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 9/30/2016 MMG16-2518 1,250.00 4500163979 10/28/2016 EMERGENCY PROCEDURE DEV10/5/2016 A00353830 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 9/30/2016 MMG16-2504 4,375.00 4500163979 10/28/2016 NEW MEETINGS PAGE 10/5/2016 A00353438 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 9/30/2016 MMG16-2515 1,720.83 4500163979 10/28/2016SEPT 16 GET SMART CONTENT10/4/2016 A00353436 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 9/30/2016 MMG16-2513 1,250.00 4500163979 10/28/2016SEPT 16 GOOGLE ANALYTICS 10/4/2016 A00353439 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 9/30/2016 MMG16-2516 1,375.00 4500163979 10/28/2016SEPT 16 SEO/BRIGHT EDGE 10/4/2016 A00353341 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 9/30/2016 MMG16-2505 7,075.00 4500163979 10/28/2016 SPORTS SITE FINAL PHASE 10/3/2016 A00353832 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 9/30/2016 MMG16-2511 8,125.00 4500163979 10/28/2016 STORYTELLING 10/5/2016 AMILES MEDIA GROUP INC Count 8MILES MEDIA GROUP INC Total53,821.83$ 00356491 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 10/17/2016 161928-01 49,999.10 4500167396 11/14/2016 5/16-7/8/16 STATIC MIXER 10/17/2016 A00350418 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 9/21/2016 161927-01 18,762.77 4500167871 10/19/2016 6/1-8/31 COLLIER PS 302.10 9/21/2016 A00351283 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WAO 9/23/2016 16407 19,619.24 4500170724 10/21/2016 6849 GRENADIER BLVD/WATER9/24/2016 A00354049 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/5/2016 161935-01 13,535.00 4500168706 11/2/2016 CHLORINATION TANK DRAIN 10/5/2016 A00351167 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WAO 9/23/2016 16406 19,624.09 4500170727 10/21/2016 CITY GATE BLVD/MAIN BREAK 9/23/2016 A00353530 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/4/2016 161934-01 35,779.44 4500168705 11/1/2016 CLARIFIER 2&3 SCUM TROUGH10/4/2016 A00349915 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 9/19/2016 16402 26,787.70 4500168594 10/17/2016 DEGAS DOWN PIPE REPLACEM9/19/2016 A00352942 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 9/29/2016 16417 9,670.00 4500170270 10/27/2016 DRIVEWAYS S SAND FILTER 9/30/2016 A00351765 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 9/26/2016 16412 14,445.00 4500168703 10/24/2016 FILTER SAND TRANSFER/INST 9/26/2016 AInvoices for BCC Approval 10.19.16 export.XLSXPage 12 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00353593 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/4/2016 161938-01 29,882.41 4500168704 11/1/2016 FILTER SET#1 MUD VALVE 10/4/2016 A00352930 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 9/29/2016 16416 5,715.00 4500170283 10/27/2016 N GENERATOR DRIVEWAYS 9/30/2016 A00353487 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 9/30/2016 16420 9,715.95 4500172669 10/28/2016 OXIDATION DITCH #1 CLEAN 10/4/2016 A00354287 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/6/2016 16421 5,000.00 4500166425 11/3/2016 REPLACE LIMIT SWITCHES 10/6/2016 AMITCHELL & STARK CONSTRUCTION CO IN Count 13MITCHELL & STARK CONSTRUCTION CO IN Total 258,535.70$ 00354515 FT to FT-Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 9/13/2016 IN1063413 197.50 4500172501 10/13/2016 BATTERY HOLDER ASSEMBLY10/7/2016 C00351929 FT to FT-Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 9/21/2016 IN1065569 116.00 4500170983 10/21/2016 REPAIR ON SCBA 9/27/2016 CMUNICIPAL EMERGENCY SERVICES INC Count 2MUNICIPAL EMERGENCY SERVICES INC Total 313.50$ 00354085 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 10/1/2016 52687675 51.70 4500171482 10/31/2016 SERVICES 10/1/16-10/31/16 10/5/2016 C00353532 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 10/1/2016 52688560 266.94 4500171967 10/31/2016 SERVICES 10/1/16-12/31/16 10/4/2016 CMUZAK LLC Count 2MUZAK LLC Total318.64$ 00353558 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 9/30/2016 49904 30.00 4500163547 10/28/2016 9/07/16 32 GAL #00144 10/4/2016 A00353557 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 9/30/2016 49903 30.00 4500163624 10/28/2016 9/09/16 32 GAL #00144 10/4/2016 A00353555 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 9/30/2016 49846 30.00 4500172482 10/28/2016 9/19/16 32 GAL #00144 10/4/2016 A00353554 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 9/30/2016 49845 30.00 4500172482 10/28/2016 9/20/16 96 GAL #00144 10/4/2016 A00353553 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 9/30/2016 49844 30.00 4500162485 10/28/2016 9/23/16 38 GAL #00144 10/4/2016 A00353556 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 9/30/2016 49847 60.00 4500172482 10/28/2016 9/26/16 96 GAL #00144 10/4/2016 A00353559 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 9/30/2016 49905 30.00 4500172659 10/28/2016 9/27/16 32 GAL #00144 10/4/2016 AMWASTE INC Count 7MWASTE INC Total240.00$ 00354451 FT to FT-Pending BCC Agenda# 0000123020 MYRON JACOBS BRP 9/29/2016 SEPT 18-22, 2016 190.00 9/29/2016 9/18-22/16 ORLANDO 10/7/2016 CMYRON JACOBS Count 1MYRON JACOBS Total190.00$ 00355659 FT to FT-Pending BCC Agenda# 0000106810 NANCY LASHLEY LIB 10/6/2016 9/30/16 MILES 18.64 10/6/2016 9/30/16 MILEAGE 10/13/2016NANCY LASHLEY Count 1NANCY LASHLEY Total18.64$ 00353413 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTS 9/30/2016 38326 87.12 4500171511 10/30/2016 A 33 V-BELT 10/4/2016 C00347347 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WW 8/31/2016 38016 128.00 4500173072 9/30/2016 SPRAY TANK WITH ACCESSOR9/10/2016 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total215.12$ 00351587 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTON TD 9/20/2016 9008 P 10,000.00 4500169399 9/20/2016 CVB SPONSORSHIP 2016 9/26/2016 C00351534 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTON TD 9/26/2016 9006 5,000.00 4500170905 9/26/2016 NMEA 2016 CONFERENCE 9/26/2016 CNAPLES GRANDE BEACH RESORT HILTON Count 2NAPLES GRANDE BEACH RESORT HILTON Total 15,000.00$ 00354253 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 10/3/2016 3463981 21.58 4500165409 11/2/2016 CASE HARD NAILS 10/6/2016 C00354221 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 9/26/2016 3460211 15.04 4500165409 10/26/2016 LUMBER 10/6/2016 CNAPLES LUMBER & SUPPLY Count 2NAPLES LUMBER & SUPPLY Total36.62$ 00355021 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 10/11/2016 10/03-10/09 49.95 4500172690 11/8/2016 10/3/16-10/9/19 10/11/2016 A00352179 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 9/25/2016 9/19/16-9/25/16 309.69 4500161449 10/23/2016 9/19/16-9/25/16 31 WASHES 9/28/2016 A00353491 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 9/26/2016 9/26/16-10/02/16 119.88 4500172690 10/24/2016 9/26/16-10/02/16 10/4/2016 ANAPLES PINE RIDGE AUTO SPA Count 3NAPLES PINE RIDGE AUTO SPA Total479.52$ 00354841 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/4/2016 36332 60.00 4500172287 11/1/2016 2383 HORSESHOE CC2-462 10/10/2016 A00354785 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/4/2016 36335 140.00 4500172287 11/1/2016 951 ER F550 #CCE38 10/10/2016 A00354842 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 9/30/2016 36369 215.00 4500172287 10/28/2016 AIRPORT F350 TANK #930589 10/10/2016 A00354796 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/3/2016 36331 60.00 4500172287 11/2/2016 BLDG W F250 #050744 10/10/2016 A00352052 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 9/26/2016 36351 245.00 4500162222 10/24/2016 C.A.T. GILLIG CC2-800 9/27/2016 A00354793 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/7/2016 36342 60.00 4500172287 11/6/2016 COUNTY BARN GATOR CC2-58510/10/2016 A00352955 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 9/29/2016 36324 60.00 4500162222 10/27/2016 CTY BARN GATOR #CC2-585 9/30/2016 A00352954 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 9/29/2016 36322 225.00 4500162222 10/27/2016 CTY BARN NEWHOLLND CC2229/30/2016 A00354788 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/6/2016 36340 225.00 4500172287 11/3/2016 CTYBARN NEWHOLLAND 2-13510/10/2016 A00355504 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/11/2016 36347 60.00 4500172287 11/10/2016 DWNTWN ER FORD CCE-23 10/12/2016 A00354790 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 9/29/2016 36325 60.00 4500172287 10/27/2016 FORD RANGER #060007 10/10/2016 A00352953 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 9/29/2016 36321 60.00 4500162222 10/27/2016GOODLETTE/RECYCLE #CC2649/30/2016 A00354787 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/6/2016 35933 60.00 4500172287 11/3/2016HORSESHOE F150 #CC2-812 10/10/2016 A00352963 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 9/28/2016 36362 225.00 4500162222 10/26/2016 IMM HEALTH GILLIG CC2-497 9/30/2016 A00355022 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/3/2016 36374 225.00 4500172287 10/31/2016 IMM/OILWELL GILLIG 10/11/2016 A00352489 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 9/28/2016 36190 60.00 4500162222 10/26/2016 LIVINGSTON/CTY BRN#060009 9/29/2016 A00355506 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/12/2016 36349 60.00 4500172287 11/9/2016 MERCANTILE F150 CC2-276 10/12/2016 A00354791 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/3/2016 36330 60.00 4500172287 10/31/2016 MERCANTILE F250 #040054 10/10/2016 A00355505 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/9/2016 36388 140.00 4500172287 11/8/2016 SANTA/RADIO F550 CCE-24 10/12/2016 A00352956 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 9/27/2016 36356 225.00 4500162222 10/25/2016 VANDI BCH NEWHOLND CC2229/30/2016 A00354798 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/5/2016 36337 60.00 4500172287 11/2/2016 WARREN ST GATOR #CC2-605 10/10/2016 AInvoices for BCC Approval 10.19.16 export.XLSXPage 13 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00354792 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/5/2016 36336 60.00 4500172287 11/2/2016 WARREN ST GATOR CC2-585 10/10/2016 A00354840 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/3/2016 36329 60.00 4500172287 10/31/2016 WATERPARK F150 CC2-1286 10/10/2016 A00354789 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/4/2016 36333 60.00 4500172287 11/1/2016 WATERPARK F150 CC2-748 10/10/2016 ANAPLES TOWING LLC Count 24NAPLES TOWING LLC Total2,765.00$ 00351916 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 9/26/2016 00001638 1,499.00 4500170844 10/26/2016 PENS W/ CURLY TIP QTY 2K 9/27/2016 C00355008 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 9/30/2016 00001646 4,800.00 4500170844 10/30/2016 SWIVEL DRIVE 8GB 10/11/2016 CNAPLES WHOLESALE INC Count 2NAPLES WHOLESALE INC Total6,299.00$ 00353072 FT to FT-Pending BCC Agenda# 0000121130 NEFTALI ALBINO FLE 9/30/2016 SEPT 16 ASE TEST 332.00 9/30/2016 9/16(T6-8R, E3, H1, L2-3 9/30/2016 CNEFTALI ALBINO Count 1NEFTALI ALBINO Total332.00$ 00356524 FT to FT-Pending BCC Agenda# 0000123428 NEOPOST USA PBD 10/11/2016 54287706 163.70 4500172037 11/10/2016 DESKTOP MAILING SYSTEM 10/17/2016 CNEOPOST USA Count 1NEOPOST USA Total163.70$ 00356211 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 10/10/2016 16J0006035745 41.98 4500171189 11/7/2016 0006035745-9/09/16-10/08/ 10/14/2016 A00356215 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 10/10/2016 16J0006035851 310.79 4500171146 11/7/2016 0006035851-9/09/16-10/08/ 10/14/2016 A00356503 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/2016 16J0006035992 79.22 4700003073 11/7/2016 0006035992-9/09/16-10/08/ 10/17/2016 A00356220 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/2016 16J0006036057 2.50 4500171669 11/7/2016 0006036057-9/09/16-10/08/ 10/14/2016 A00356471 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 10/10/2016 16J0006037204 56.02 4500171226 11/7/2016 0006037204-9/09/16-10/08/ 10/17/2016 A00356216 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 10/10/2016 16J0006037238 116.33 4500173218 11/7/2016 0006037238-9/09/16-10/08/ 10/14/2016 A00356476 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/10/2016 16J0006037253 22.42 4500171815 11/7/2016 0006037253-9/09/16-10/08/ 10/17/2016 A00356478 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 10/10/2016 16J0006037774 49.10 4500171158 11/7/2016 0006037774-9/09/16-10/08/ 10/17/2016 A00356466 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 10/10/2016 16J0006037790 6.30 4500171204 11/7/2016 0006037790-9/09/16-10/08/ 10/17/2016 A00356517 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 10/10/2016 16J0006037824 123.79 4500171403 11/7/2016 0006037824-9/09/16-10/08/ 10/17/2016 A00356477 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/10/2016 16J0006037931 30.00 4500171457 11/7/2016 0006037931-9/09/16-10/08/ 10/17/2016 A00356209 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 10/10/2016 16J0006037972 39.23 4700003095 11/7/2016 0006037972-9/09/16-10/08/ 10/14/2016 A00356500 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 10/10/2016 16J0006038079 23.23 4500172216 11/7/2016 0006038079-9/09/16-10/08/ 10/17/2016 A00356183 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 10/10/2016 16J0006038681 166.90 4500171968 11/7/2016 0006038681-9/09/16-10/08/ 10/14/2016 A00356472 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 10/10/2016 16J0006038707 61.00 4500171215 11/7/2016 0006038707-9/09/16-10/08/ 10/17/2016 A00354326 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/3/2016 16I0006038723 48.84 4500171815 10/31/2016 0006038723-9/1/16-9/30/16 10/6/2016 A00356475 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/10/2016 16J0006038731 3.75 4500171814 11/7/2016 0006038731-9/09/16-10/08/ 10/17/2016 A00356502 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/10/2016 16J0006050660 22.98 4500171457 11/7/2016 0006050660-9/09/16-10/08/ 10/17/2016 A00356203 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 10/10/2016 16J0006060842 113.21 4500172257 11/7/2016 0006060842-9/09/16-10/08/ 10/14/2016 A00352688 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 9/24/2016 16I0006113963 64.56 4700003073 10/22/2016 0006113963-8/23/16-9/22/1 9/29/2016 A00356197 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/10/2016 16J0006211080 27.21 4700002969 11/7/2016 0006211080-9/09/16-10/08/ 10/14/2016 A00356474 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 10/10/2016 16J0006302772 12.02 4500172625 11/7/2016 0006302772-9/09/16-10/08/ 10/17/2016 A00356511 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/10/2016 16J0006542252 17.53 4700002969 11/7/2016 0006542252-9/09/16-10/08/ 10/17/2016 A00355503 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 10/10/2016 16J0006822118 40.40 4500172381 11/7/2016 0006822118-9/09/16-10/08/ 10/12/2016 A00352705 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 9/24/2016 16I0007097231 16.84 4500172602 10/22/2016 0007097231-8/23/16-9/22/1 9/29/2016 A00352704 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 9/24/2016 06I0007673601 36.74 4500171858 10/22/2016 0007673601-8/23/16-9/22/1 9/29/2016 A00356508 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/2016 06J0007739451 57.99 4500173216 11/7/2016 0007739451-9/09/16-10/08/ 10/17/2016 A00356200 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 10/10/2016 06J0007961667 21.86 4700003137 11/7/2016 0007961667-9/09/16-10/08/ 10/14/2016 A00356205 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 10/10/2016 06J0008041725 64.09 4500172602 11/7/2016 0008041725-9/09/16-10/08/ 10/14/2016 A00356504 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/2016 06J0008085060 14.94 4700003084 11/7/2016 0008085060-9/09/16-10/08/ 10/17/2016 A00356217 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/2016 06J0008085094 78.73 4700003073 11/7/2016 0008085094-9/09/16-10/08/ 10/14/2016 A00356479 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/10/2016 06J0008240004 33.00 4500171457 11/7/2016 0008240004-9/09/16-10/08/ 10/17/2016 A00356221 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/10/2016 06J0008248171 1.25 4500171813 11/7/2016 0008248171-9/09/16-10/08/ 10/14/2016 A00356498 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 10/10/2016 06J0008579658 20.50 4500171394 11/7/2016 0008579658-9/09/16-10/08/ 10/17/2016 A00356212 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/10/2016 06J0009160078 1.25 4500171457 11/7/2016 0009160078-9/09/16-10/08/ 10/14/2016 A00356481 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 10/10/2016 06J0009565904 27.75 4500173068 11/7/2016 0009565904-9/09/16-10/08/ 10/17/2016 A00356219 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/10/2016 06J0009741042 30.23 4500171457 11/7/2016 0009741042-9/09/16-10/08/ 10/14/2016 A00356509 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 10/10/2016 06J0009781238 18.10 4500172002 11/7/2016 0009781238-9/09/16-10/08/ 10/17/2016 A00356201 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 10/10/2016 06J0009843368 1.25 4700003102 11/7/2016 0009843368-9/09/16-10/08/ 10/14/2016 A00356470 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 10/10/2016 06J0009979584 72.11 4500171159 11/7/2016 0009979584-9/09/16-10/08/ 10/17/2016 A00356469 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/2016 06J0009994468 51.98 4500172183 11/7/2016 0009994468-9/09/16-10/08/ 10/17/2016 A00356198 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/10/2016 06J0010084432 13.25 4700002969 11/7/2016 0010084432-9/09/16-10/08/ 10/14/2016 A00356513 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/2016 06J0010207108 42.68 4700002950 11/7/2016 0010207108-9/09/16-10/08/ 10/17/2016 A00356218 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 10/10/2016 06J0010209351 14.43 4500172067 11/7/2016 0010209351-9/09/16-10/08/ 10/14/2016 A00356510 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/2016 06J0010306868 26.13 4700003073 11/7/2016 0010306868-9/09/16-10/08/ 10/17/2016 A00356512 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 10/10/2016 06J0010340073 16.25 4500172660 11/7/2016 0010340073-9/09/16-10/08/ 10/17/2016 A00356515 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 10/10/2016 06J0010374486 59.88 4500172801 11/7/2016 0010374486-9/09/16-10/08/ 10/17/2016 A00356059 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/8/2016 06J0010599553 16.25 4500172506 11/5/2016 0010599553-9/07/16-10/06/ 10/14/2016 A00356062 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/8/2016 06J0010599645 1.25 4500172506 11/5/2016 0010599645-9/07/16-10/06/ 10/14/2016 A00356060 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/8/2016 06J0010599702 10.25 4500172506 11/5/2016 0010599702-9/07/16-10/06/ 10/14/2016 A00356063 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/8/2016 06J0010599819 13.25 4500172506 11/5/2016 0010599819-9/07/16-10/06/ 10/14/2016 A00356061 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/8/2016 06J0010599884 1.25 4500172506 11/5/2016 0010599884-9/07/16-10/06/ 10/14/2016 AInvoices for BCC Approval 10.19.16 export.XLSXPage 14 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00355424 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/6/2016 06J0010712776 13.69 4700003073 11/3/2016 0010712776-9/05/16-10/04/ 10/12/2016 A00352693 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 9/24/2016 06I0010916328 1.25 4700002949 10/22/2016 0010916328-8/23/16-9/22/1 9/29/2016 ANESTLE WATERS NORTH AMERICA Count 54NESTLE WATERS NORTH AMERICA Total 2,257.73$ 00355103 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 9/30/2016 04563638 11.35 4500172951 10/30/2016 WELDING EQUIPMENT & SUPPL10/11/2016 C00354107 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 9/30/2016 04563634 241.60 4500171926 10/30/2016 WELDING SUPPLIES/RENTALS 10/6/2016 C00354108 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 9/30/2016 04538888 247.18 4500171926 10/30/2016 WELDING SUPPLIES/RENTALS 10/6/2016 C00354109 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 9/30/2016 04538157 188.90 4500171926 10/30/2016 WELDING SUPPLIES/RENTALS 10/6/2016 C00354917 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 8/31/2016 04487136 254.20 4500171926 9/30/2016 WELDING SUPPLIES/RENTALS 10/11/2016 C00355104 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 9/30/2016 04563636 99.00 4500172133 10/30/2016 WELDING SUPPLIES/RENTALS 10/11/2016 C00355105 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 9/30/2016 04563633 10.75 4500171778 10/30/2016 WELDING SUPPLIES/RENTALS 10/11/2016 C00355106 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 9/30/2016 04563635 181.00 4500172923 10/30/2016 WELDING SUPPLIES/RENTALS 10/11/2016 CNEXAIR, LLC Count 8NEXAIR, LLC Total1,233.98$ 00353956 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 10/1/2016 6091100760 605.66 4500169750 10/29/2016 SEP 2016 #13014632 10/5/2016 A00354495 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 10/1/2016 6091101029 147.45 4500171417 10/29/2016SEPT 2016 #13157011 10/7/2016 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total753.11$ 00352323 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 10/1/2016 306 235.79 4500171418 10/31/2016 OCT 2016 FEES 9/28/2016 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total235.79$ 00350511 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS CA 9/21/2016 1453 483.02 4500170304 10/21/2016 1 CHAIR WITH INSTALL 9/21/2016 A00351171 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 9/23/2016 1459 2,418.50 4500170208 10/21/2016 10 OFFICE CHAIRS/INSTALL 9/23/2016 A00350812 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS CCR 9/21/2016 36254 1,148.00 4500170393 10/19/2016 4 CHAIRS WITH INSTALL 9/22/2016 A00352285 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS CA 9/27/2016 36290 483.02 4500170304 10/25/2016 NEW OFFICE CHAIR (AMIA) 9/28/2016 AOFFICE FURNITURE & DESIGN CONCEPTS Count 4OFFICE FURNITURE & DESIGN CONCEPTS Total 4,532.54$ 00352193 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 5/12/2016 1516427NE 1,324.92 4500161550 6/11/2016 15-16 MARKETING ACTIVITY 9/28/2016 P00352971 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 9/20/2016 1516442NE 1,729.24 4500161550 10/20/2016APRIL-SEPT GEN BUS EXP 9/30/2016 P00352521 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 9/21/2016 1516443NE 5,532.62 4500161550 10/21/2016APRIL-SEPT MARKETING 9/29/2016 P00352970 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 9/26/2016 1516445NE 2,089.42 4500161550 10/26/2016 BH&P MAILING HOUSE/VAT 9/30/2016 P00351269 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 8/9/2016 1516436NE 6,096.94 4500161550 9/8/2016 CO/HOSTED TRADE EVENTS 9/24/2016 P00352972 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 8/17/2016 1516438NE 3,265.88 4500161550 9/16/2016 EXPENSES APRIL,MAY,NOV 9/30/2016 P00354716 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 6/16/2016 1516430NE 1,073.05 4500161550 7/16/2016EXPENSES DUBLIN & LONDON 10/10/2016 P00354717 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 9/30/2016 1516446NE 1,196.94 4500161550 10/30/2016 JULY & SEPT EXPENSES10/10/2016 P00352520 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 8/10/2016 1516437NE 3,401.13 4500161550 9/9/2016 MARKETING EXPENSES 9/29/2016 P00353201 FT to FT-Pending BCC Agenda# 0000114508 OMMAC LTD TD 9/14/2016 114508 3,574.72 4500161550 10/12/2016 MARKETING EXPENSES 10/3/2016 POMMAC LTD Count 10OMMAC LTD Total29,284.86$ 00356980 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 10/18/2016 43799 40.00 4500171451 11/17/2016 40 BAGS OF ICE 10/18/2016 C00353088 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 9/28/2016 43532 62.50 4500171824 10/28/2016 50 10LBS BAGS OF ICE 9/30/2016 C00355413 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 10/11/2016 43674 55.00 4500171451 11/10/2016 55 BAGS OF ICE 10/12/2016 C00353885 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 10/4/2016 43599 55.00 4500171451 11/3/2016 BAGGED ICE 10/5/2016 CON ICE INC Count 4ON ICE INC Total212.50$ 00355651 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 9/30/2016 9/30/16 MILES 14.35 9/30/2016 9/30/16 MILEAGE 10/13/2016 AOPAL VANN Count 1OPAL VANN Total14.35$ 00353895 FT to FT-Pending BCC Agenda# 0000123542 ORKIN LLC FM 10/5/2016 123496077 1,625.00 4500173098 11/4/2016 SEPT 2016 #449285 10/5/2016 C00353754 FT to FT-Pending BCC Agenda# 0000123542 ORKIN LLC TO2 10/4/2016 123496481 390.00 4500172825 11/3/2016SEPTEMBER 2016 #628764 10/5/2016 CORKIN LLC Count 2ORKIN LLC Total2,015.00$ 00351512 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 9/22/2016 1212-134121217 3,883.44 4500162704 10/20/2016 LIBRARY BOOKS 9/26/2016 AOVERDRIVE INC Count 1OVERDRIVE INC Total3,883.44$ 00355477 FT to FT-Pending BCC Agenda# 0000100126PALM BEACH TRUCKING LLCWT 10/5/2016451751 1,048.60 4500172814 11/4/2016 40 TON CRANE SERVICES 10/12/2016 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total1,048.60$ 00350797 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC TG1 9/21/2016 356602 2,826.04 4500171502 10/21/2016LENOVO THINKPAD T460 9/22/2016 CPC SOLUTIONS & INTEGRATION INC Count 1PC SOLUTIONS & INTEGRATION INC Total 2,826.04$ 00354285 FT to FT-Pending BCC Agenda# 0000125022 PENNY TAYLOR BCC 10/6/2016 MILES 9/01-9/30 176.98 10/6/2016 MILEAGE REIMB 9/1-9/30/16 10/6/2016 CPENNY TAYLOR Count 1PENNY TAYLOR Total176.98$ 00354232 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 10/1/2016 1340-67 120.00 4700002970 10/29/2016SERVICES - SEPTEMBER 2016 10/6/2016 APETER VORSATZ Count 1PETER VORSATZ Total120.00$ Invoices for BCC Approval 10.19.16 export.XLSXPage 15 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00353367 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLCZLD 9/30/2016 20857 118.32 4500172400 10/30/2016 16361 - GRANADA SHOPPES 10/4/2016 CPHASE V OF FLORIDA LLC Count 1PHASE V OF FLORIDA LLC Total118.32$ 00354377 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 7/6/2016 123651 233.48 4500171169 8/5/2016 LAB SUPPLIES 10/6/2016 CPHENOVA INC Count 1PHENOVA INC Total233.48$ 00354291 FT to FT-Pending BCC Agenda# 0000125961 PHILIP C. HARRIS UEX 10/4/2016 REIMBURSEMENT 415.20 11/3/2016 INTERVIEW EXPS. REIMBURSE10/6/2016 CPHILIP C. HARRIS Count 1PHILIP C. HARRIS Total415.20$ 00355508 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURN PUO 8/5/2016 ADVPERDIEM 11/09 69.00 8/5/2016 FIRE MARSHALS MTG 11/9-10 10/12/2016 APHILIP SNYDERBURN Count 1PHILIP SNYDERBURN Total69.00$ 00352349 FT to FT-Pending BCC Agenda# 0000102380 PLASTIC SPECIALTIES INC FM 9/21/2016 5207 795.00 4500172457 10/21/2016 BRONZE ACRYLIC TBLE COVER9/28/2016 CPLASTIC SPECIALTIES INC Count 1PLASTIC SPECIALTIES INC Total795.00$ 00354611 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 10/5/2016 426481314 64.65 4500171850 11/2/2016 SPANISH TRANSLATION 10/7/2016 APROPIO LS LLC Count 1PROPIO LS LLC Total64.65$ 00344367 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 8/26/2016 65702 864.00 4500167556 9/23/2016 7/18-29/16 NAPLES SOUTH I 8/29/2016 A00353031 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 9/29/2016 65878 REVISED 3,744.40 4500168267 10/27/2016 7/30-8/26/16 DAVIS BLVD & 9/30/2016 A00351011 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z49/21/2016 659282,391.00 4500168179 10/19/2016 7/30-8/26/16 TIGERTAIL RE 9/23/2016 A00350476 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z29/16/2016 658724,754.65 4500169755 10/14/20168/1-8/26/16 GOODLAND DR W 9/21/2016 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total 11,754.05$ 00354541 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC SWC10/4/2016 67028-96 15,655.20 4500168576 11/1/2016 6/6-8/5/16 LANDFILL LEACH 10/7/2016 A00352672 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 9/29/2016 67068/3 FINAL 18,000.00 4500169022 11/3/2016 8/1-8/12/16 BARRON HS WAT 9/29/2016 A00355456 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z110/10/2016 6711622,744.81 4500170269 11/7/2016 8/25-9/6/16 SINKHOLE EXCA 10/12/2016 A00354821 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z210/6/2016 67107/1 55,055.00 4500169143 11/10/2016 TO 9/25/16 HERITAGE BAY R 10/10/2016 AQUALITY ENTERPRISES USA INC Count 4QUALITY ENTERPRISES USA INC Total 111,455.01$ 00355352 FT to FT-Pending BCC Agenda# 0000125536 RAPP FENCE INC PAD9/7/2016 16-06286 292.00 4500172870 10/7/2016FENCE GATE REPAIR-CLAM PA10/12/2016 C00355351 FT to FT-Pending BCC Agenda# 0000125536 RAPP FENCE INC PAD9/7/2016 16-06285 175.00 4500172870 10/7/2016 FENCE GATE REPAIR-COCOHA10/12/2016 CRAPP FENCE INC Count 2RAPP FENCE INC Total467.00$ 00353309 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 9/28/2016 75414188 56.90 4500172251 10/28/2016 AUDIO BOOKS F/LIBR 10/3/2016 C00354574 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 10/3/2016 75410051 64.60 4500172251 11/2/2016 AUDIO BOOKS F/LIBR 10/7/2016 C00354575 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 10/3/2016 75410048 99.00 4500172251 11/2/2016 AUDIO BOOKS F/LIBR 10/7/2016 C00355485 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 9/22/2016 75402704 13.90 4500172251 10/22/2016 AUDIO BOOKS F/LIBR 10/12/2016 CRECORDED BOOKS Count 4RECORDED BOOKS Total234.40$ 00347991 FT to FT-Pending BCC Agenda# 0000118987 RED RIVER SPECIALTIES INC PBD 9/8/2016 567935 239.00 4500164562 10/6/2016 SNAIL BAIT(40LB)-PEL BAY 9/13/2016 ARED RIVER SPECIALTIES INC Count 1RED RIVER SPECIALTIES INC Total239.00$ 00348624 FT to FT-Pending BCC Agenda# 0000123577 RELEVANZA INC CRA 9/12/2016 51142 REVISED 1,593.75 4500167959 10/12/2016WEBSITE SUPPORT SVS F/CRA9/15/2016 CRELEVANZA INC Count 1RELEVANZA INC Total1,593.75$ 00353433 FT to FT-Pending BCC Agenda# 0000125931 REMIX SOFTWARE ,INC TP1 10/3/2016 1180 12,000.00 4500171065 11/2/2016 REMIX ENTERPRISE LICENSES10/4/2016 CREMIX SOFTWARE ,INC Count 1REMIX SOFTWARE ,INC Total12,000.00$ 00340484 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/31/2016 IN-15-1160710250 447.00 4500173193 8/30/2016 7/1-3 ADS,JULY4 CLOSURE 8/13/2016 C00350170 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 9/18/2016 IN-10-116095801 173.00 4500164039 10/18/2016 9/12-17 ADS,COASTAL CLEAN 9/20/2016 CRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total 620.00$ 00355039 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/11/2016 P73031 135.13 4500172026 11/8/2016 HANDLE ASSY OS RH 2PT-FLE 10/11/2016 AREV RTC INC Count 1REV RTC INC Total135.13$ 00350927 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC FM 9/22/201611364 4,040.00 4500170285 10/22/2016 WELLS CARGO TRAILER 9/22/2016 CRICK CROFT ENTERPRISES,INC Count 1RICK CROFT ENTERPRISES,INC Total4,040.00$ 00355199 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 10/1/2016 5044853424 14.81 4700003058 10/31/2016 9/1TO9/30,ADD'L IMAGES-MP 10/11/2016 C00355200 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 10/1/2016 5044854654 83.64 4700003058 10/31/2016 9/1TO9/30,ADD'L IMAGES-MP 10/11/2016 C00354339 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 9/30/2016 97587268 251.86 4700003020 10/30/2016 9/26-10/25,PRINTER MAINT- 10/6/2016 C00356595 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/10/2016 97670288 249.07 4700003071 11/9/2016 9/29-10/28, MPC3503 COPY 10/17/2016 CRICOH USA INC Count 4RICOH USA INC Total599.38$ 00353823 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 10/4/2016 4316 235.50 4500162187 11/3/2016 PROF SVS FOR 11/12-17: HI 10/5/2016 C00353824 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 10/4/2016 4315 157.00 4500160628 11/3/2016 PROF SVS FOR 7/6 & 7/22: 10/5/2016 CInvoices for BCC Approval 10.19.16 export.XLSXPage 16 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00353499 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 10/3/2016 4310 2,826.00 4500167105 11/2/2016 PROF SVS FOR 8/24-9/22: 10/4/2016 C00353500 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 10/3/2016 4311 4,128.00 4500151961 11/2/2016 PROF SVS FOR 9/19-28: NCR 10/4/2016 C00353501 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 10/3/2016 4312 399.00 4500151594 11/2/2016 PROF SVS FOR 9/9: MPS109 10/4/2016 CRKS CONSULTING ENGINEERS INC Count 5RKS CONSULTING ENGINEERS INC Total 7,745.50$ 00355657 FT to FT-Pending BCC Agenda# BCCONETIMEROBERT REID LIB 9/30/2016 MILEAGE-9/30/16 14.35 9/30/2016 REIMB FOR IN-COUNTY MILEAG10/13/2016 CROBERT REID Count 1ROBERT REID Total14.35$ 00347707 FT to FT-Pending BCC Agenda# 0000125887 ROBIN FOX,DVM DAS 9/9/2016 09/09/16 935.00 4500170710 10/9/2016VET SVS FOR 9/6,8 & 9 FOR 9/12/2016 CROBIN FOX,DVM Count 1ROBIN FOX,DVM Total935.00$ 00353725 FT to FT-Pending BCC Agenda# 0000107810 ROSA MUNOZ SS 9/8/2016 PERDIEM-8/22-26 280.00 9/8/2016 REIMB F/TRVL TO PORTLAND, 10/5/2016 AROSA MUNOZ Count 1ROSA MUNOZ Total280.00$ 00353315 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WAO 9/30/2016 09-2016-1 138.00 4500172243 10/30/2016 ON-LINE TRAINING-2 EMPS 10/3/2016 C00353316 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 9/30/2016 S WATER 9-2016 495.00 4500172426 10/30/2016 ON-LINE TRAINING-5 EMPS 10/3/2016 CROY A PELLETIER Count 2ROY A PELLETIER Total633.00$ 00354294 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 9/15/2016 000036994A REV 4,292.50 4500169322 10/15/2016 FINAL-PROF SVS FOR 7/31 T 10/6/2016 C00354293 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 8/3/2016 000036724A REV 4,407.50 4500169322 9/2/2016 PROF SVS FOR 7/6 TO 7/30: 10/6/2016 C00353401 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 9/28/2016 000037043 148.00 4500169758 10/28/2016 PROF SVS FOR 8/28 TO 9/24 10/4/2016 C00353402 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 9/28/2016 000037038 735.00 4500166562 10/28/2016 PROF SVS FOR 8/28 TO 9/24 10/4/2016 C00353403 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 9/28/2016 000037039 8,799.54 4500170309 10/28/2016 PROF SVS FOR 8/28 TO 9/24 10/4/2016 C00353405 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 9/28/2016 000037041 6,545.90 4500168501 10/28/2016 PROF SVS FOR 8/28 TO 9/24 10/4/2016 C00353406 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 9/28/2016 000037042 1,050.25 4500168502 10/28/2016 PROF SVS FOR 8/28 TO 9/24 10/4/2016 C00353407 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 9/28/2016 000037044 3,214.45 4500169757 10/28/2016 PROF SVS FOR 8/28 TO 9/24 10/4/2016 C00353400 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 9/28/2016 000037045 946.00 4500170489 10/28/2016 PROF SVS FOR 8/31 TO 9/24 10/4/2016 C00353404 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z4 9/28/2016 000037040 4,858.25 4500167335 10/28/2016 PROF SVS FOR 9/6 TO 9/24: 10/4/2016 CRWA INC Count 10RWA INC Total34,997.39$ 00348378 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 9/13/2016 324555 16.31 4500161439 10/11/2016 48" ARC UMBRELLA-TRAFFIC 9/14/2016 A00355053 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 9/23/2016 327267 (9.43) 4500161439 9/23/2016 CREDIT MEMO 10/11/2016 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total6.88$ 00352507 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 9/28/2016 7942/326973351 538.60 4500162350 10/28/2016 FOOD & OPERATING SUPPLIES9/29/2016 C00355971 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 10/12/2016 9220/331619536 40.68 4500172706 11/11/2016 FOOD & OPERATING SUPPLIES10/14/2016 C00352918 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 9/29/2016 6303/331619536 177.24 4500163035 10/29/2016 FOOD SUPPLIES F/LIBR 9/30/2016 C00356851 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/13/2016 5865/326973351 152.62 4500171623 11/12/2016 FOOD&OPERATING SUPPLIES- 10/18/2016 C00356101 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 10/13/2016 5896/331564484 122.80 4500171893 11/12/2016 OPERATING SUPPLIES-AIRPOR10/14/2016 C00356107 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 10/13/2016 5897/331564484 233.74 4500171893 11/12/2016SUPPLIES F/RESALE-AIRPORT 10/14/2016 CSAMS CLUB DIRECT Count 6SAMS CLUB DIRECT Total1,265.68$ 00355773 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 10/12/2016 98277 122.68 4500171978 11/11/2016 PULLEYS & EDGER BLADES-PE10/13/2016 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total122.68$ 00345282 FT to FT-Pending BCC Agenda# 0000102665 SCIENTIFIC SOUND SYSTEMS LLC CDO 9/1/2016 CC83116 1,175.00 4500169772 9/29/2016 INSTALL MICROPHONES 9/1/2016 ASCIENTIFIC SOUND SYSTEMS LLC Count 1SCIENTIFIC SOUND SYSTEMS LLC Total 1,175.00$ 00353221 FT to FT-Pending BCC Agenda# 0000106637 SCOTT LOWERY LANDSCAPING INC LIB 9/29/2016 4395 250.00 4700003134 10/29/2016 LANDSCAPING SVS F/OCT-LIB 10/3/2016 CSCOTT LOWERY LANDSCAPING INC Count 1SCOTT LOWERY LANDSCAPING INC Total 250.00$ 00356644 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INCAA1 10/9/2016 1572482 8.50 4500172560 10/9/2016 10/3-9, NEWSPAPER SUBSCR 10/17/2016 C00353632 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INCAA1 9/25/2016 1571019 8.50 4500172560 9/25/2016 9/19-25, NEWSPAPER SUBSCR 10/4/2016 C00355438 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INCAA1 10/2/2016 1572036 8.50 4500172560 10/2/2016 9/26-10/2-NEWSPAPER SUBSC10/12/2016 CSCRIPPS MEDIA INC Count 3SCRIPPS MEDIA INC Total25.50$ 00352416 FT to FT-Pending BCC Agenda# 0000124811SEAN CODY LIB 9/28/2016 6688 398.00 4500165351 10/28/2016 PRINTER REPAIRS-9/13-28, 9/28/2016 CSEAN CODY Count 1SEAN CODY Total398.00$ 00354005 FT to FT-Pending BCC Agenda# 0000124227 SEI INC ITN 9/30/2016 946895 2,550.00 4500170901 10/28/2016 IBM 800/1066GB LTO TAPE F 10/5/2016 ASEI INC Count 1SEI INC Total2,550.00$ 00356158 FT to FT-Pending BCC Agenda# 0000102698 SEW SHORE UNIFORMS EMS 10/13/2016 1056 22.50 4500171425 11/12/2016 ALTERATION CHARGE-REMOVE10/14/2016 C00355795 FT to FT-Pending BCC Agenda# 0000102698 SEW SHORE UNIFORMS EMS 10/7/2016 62982 8.00 4500171425 11/6/2016 REMOVE & ADD PATCHES-EMS10/13/2016 CSEW SHORE UNIFORMS Count 2SEW SHORE UNIFORMS Total30.50$ 00354775 FT to FT-Pending BCC Agenda# 0000124767 SHANNON KATHLEEN MCVAUGH PAD 10/10/2016 MILE-9/30,10/6&7 56.48 10/10/2016 REIMB FOR IN-COUNTY TRAVE 10/10/2016 CInvoices for BCC Approval 10.19.16 export.XLSXPage 17 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt methodSHANNON KATHLEEN MCVAUGH Count 1SHANNON KATHLEEN MCVAUGH Total56.48$ 00355846 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWL 10/12/2016 B05623433 933.00 4500172785 11/9/2016 ACROBAT PRO SOFTWARE 10/13/2016 A00345416 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 8/31/2016 B05443949 8,617.25 4500170077 9/28/2016 SOLARWINDS SOFTWARE-IT 9/1/2016 A00355370 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 10/10/2016 B05611140 354.19 4500172469 11/7/2016 VISIOPRO SOFTWARE-GROWT10/12/2016 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total9,904.44$ 00355662 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 9/30/2016 MILEAGE-9/27,28& 123.80 9/30/2016 REIMB F/IN-COUNTY TRAVEL 10/13/2016 CSILVIA PUENTE Count 1SILVIA PUENTE Total123.80$ 00350806 FT to FT-Pending BCC Agenda# 0000125746 SINAI MAPLE CORPORATION SW 9/19/2016 20160919 1,734.50 4500170453 10/19/2016 TRAINING & TRAVEL REIM 9/22/2016 CSINAI MAPLE CORPORATION Count 1SINAI MAPLE CORPORATION Total1,734.50$ 00356161 FT to FT-Pending BCC Agenda# 0000112506SKYBASE COMMUNICATIONS CDO 10/1/2016 28354 189.90 4500171974 10/31/2016SVS FOR OCT ON 2 UNITS 10/14/2016 CSKYBASE COMMUNICATIONS Count 1SKYBASE COMMUNICATIONS Total189.90$ 00353562 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCHTD 10/4/2016 376013 570.00 4500172724 11/1/2016 DEST.REPORT, 10/4-TOURISM 10/4/2016 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total570.00$ 00352386 FT to FT-Pending BCC Agenda# 0000125423 SOS FURNITURE COMPANY EMS 9/28/2016 289114 349.00 4500169038 10/28/2016 1 MATTRESS SET-EMS 9/28/2016 C00352387 FT to FT-Pending BCC Agenda# 0000125423 SOS FURNITURE COMPANY EMS 9/28/2016 289118 698.00 4500169038 10/28/2016 2MATTRESS SETS-EMS 9/28/2016 C00352389 FT to FT-Pending BCC Agenda# 0000125423 SOS FURNITURE COMPANY EMS 9/28/2016 289123 698.00 4500169038 10/28/2016 2MATTRESS SETS-EMS 9/28/2016 C00352391 FT to FT-Pending BCC Agenda# 0000125423 SOS FURNITURE COMPANY EMS 9/28/2016 289124 698.00 4500169038 10/28/2016 2MATTRESS SETS-EMS 9/28/2016 C00352392 FT to FT-Pending BCC Agenda# 0000125423 SOS FURNITURE COMPANY EMS 9/28/2016 289125 1,745.00 4500169038 10/28/2016 5MATTRESS SETS-EMS 9/28/2016 CSOS FURNITURE COMPANY Count 5SOS FURNITURE COMPANY Total4,188.00$ 00352977 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 9/29/2016 12598 600.00 4500172763 10/29/2016 PUMP WORK ON 9/28-EMS STA9/30/2016 C00352639 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 9/29/2016 12590 900.00 4500172763 10/29/2016 PUMP WORK,8/28: JAIL 9/29/2016 C00352640 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 9/29/2016 12591 900.00 4500172763 10/29/2016 PUMPED SEPTIC TANK,9/15 9/29/2016 C00352648 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 9/29/2016 12594 900.00 4500172763 10/29/2016 PUMPED SEPTIC TANK,9/15 9/29/2016 C00354797 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 9/29/2016 12595 REVISED 450.00 4500172763 10/29/2016 PUMPED SEPTIC TANK,9/22 10/10/2016 C00352647 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 9/29/2016 12593 900.00 4500172763 10/29/2016 PUMPED TANKS, 9/15: PEPPE 9/29/2016 C00352646 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 9/29/2016 12592 1,050.00 4500172763 10/29/2016 PUMPED TANKS,9/15: IMM LI 9/29/2016 CSOUTHERN SANITATION INC Count 7SOUTHERN SANITATION INC Total5,700.00$ 00351685 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 9/23/2016 1103330 1,812.75 4500169333 10/21/2016 8/16-9/9/16 HERITAGE BAY 9/26/2016 A00351681 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 9/23/2016 1103326 1,539.75 4500169332 10/21/2016 8/25-9/9/16 PS 302.09 REL 9/26/2016 A00353429 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TA1 10/3/2016 1106616 435.00 4500166644 10/31/2016 9/1-9/30/16 GIS SUPPORT F 10/4/2016 A00351947 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 9/26/2016 1103562 6,479.25 4500169751 10/24/2016 9/2-9/23/16 GIS GOVERNANCE 9/27/2016 A00352502 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 9/28/2016 1104994 REVISED 1,491.00 4500166563 10/26/2016 TO 9/9/16 MPS 321 STATION 9/29/2016 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total 11,757.75$ 00354995 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC VS 10/5/2016 3317317737 166.99 4500162517 11/4/2016 WOODEN MALLET 20 POCKET 10/11/2016 CSTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 166.99$ 00356150 FT to FT-Pending BCC Agenda# 0000123647 STEPHEN SCOTT SPENCER TD 10/14/2016 NAPLES CUP EVENT 6,000.00 4500169999 10/14/2016EVENT ON 9/16-18 10/14/2016 CSTEPHEN SCOTT SPENCER Count 1STEPHEN SCOTT SPENCER Total6,000.00$ 00353720 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC PR1 9/30/2016 101110 5,100.05 4500165242 10/28/2016BEACH PARKING PERMIT DECA10/5/2016 A00355302 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 10/5/2016 101782 203.05 4500173051 11/2/2016 OPEN ENROLLMENT FORMS 10/12/2016 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 5,303.10$ 00353113 FT to FT-Pending BCC Agenda# 0000112867 SUMMATION TECHNOLOGY LLC CCR 9/26/2016 71512 2,684.95 4500171092 10/26/2016 DUPLICATING MACHINE-CD & 10/3/2016 CSUMMATION TECHNOLOGY LLC Count 1SUMMATION TECHNOLOGY LLC Total2,684.95$ 00352385 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/28/2016 72825 19.99 4500163274 10/28/2016 OIL CHANGE-A SERVICE 9/28/2016 C00352415 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/28/2016 139597 32.14 4500163274 10/28/2016 OIL CHANGE-A SERVICE 9/28/2016 C00352644 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/29/2016 72840 32.14 4500163274 10/29/2016 OIL CHANGE-A SERVICE 9/29/2016 C00352916 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/29/2016 72839 24.49 4500163274 10/29/2016 OIL CHANGE-A SERVICE 9/30/2016 C00353476 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC X FLE 10/3/2016 72917 20.99 4500172691 11/2/2016 OIL CHANGE-A SERVICE 10/4/2016 C00353533 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/4/2016 139875 20.99 4500172691 11/3/2016 OIL CHANGE-A SERVICE 10/4/2016 C00353777 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/4/2016 139888 24.14 4500172691 11/3/2016 OIL CHANGE-A SERVICE 10/5/2016 C00353821 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/4/2016 139907 29.99 4500172691 11/3/2016 OIL CHANGE-A SERVICE 10/5/2016 C00354238 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/5/2016 139953 26.84 4500172691 11/4/2016 OIL CHANGE-A SERVICE 10/6/2016 C00354239 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/5/2016 72985 33.14 4500172691 11/4/2016 OIL CHANGE-A SERVICE 10/6/2016 C00354241 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/5/2016 139928 25.49 4500172691 11/4/2016 OIL CHANGE-A SERVICE 10/6/2016 C00354280 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/6/2016 72992 20.99 4500172691 11/5/2016 OIL CHANGE-A SERVICE 10/6/2016 CInvoices for BCC Approval 10.19.16 export.XLSXPage 18 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00354289 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/6/2016 139974 20.99 4500172691 11/5/2016 OIL CHANGE-A SERVICE 10/6/2016 C00354386 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/6/2016 139993 25.49 4500172691 11/5/2016 OIL CHANGE-A SERVICE 10/6/2016 C00354457 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/6/2016 139989 26.84 4500172691 11/5/2016 OIL CHANGE-A SERVICE 10/7/2016 C00354458 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/6/2016 73002 20.99 4500172691 11/5/2016 OIL CHANGE-A SERVICE 10/7/2016 C00355052 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/11/2016 73091 20.99 4500172691 11/10/2016 OIL CHANGE-A SERVICE 10/11/2016 C00355291 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/10/2016 73072 29.99 4500172691 11/9/2016 OIL CHANGE-A SERVICE 10/12/2016 C00355639 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/12/2016 140293 26.84 4500172691 11/11/2016 OIL CHANGE-A SERVICE 10/13/2016 C00355641 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/11/2016 73107 25.49 4500172691 11/10/2016 OIL CHANGE-A SERVICE 10/13/2016 C00355642 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/11/2016 73103 25.49 4500172691 11/10/2016 OIL CHANGE-A SERVICE 10/13/2016 C00353467 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/3/2016 139817 171.95 4500172691 11/2/2016 OIL CHANGE-B SERVICE 10/4/2016 C00354240 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/5/2016 72975 171.95 4500172691 11/4/2016 OIL CHANGE-B SERVICE 10/6/2016 C00355848 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/13/2016 73159 176.45 4500172691 11/12/2016 OIL CHANGE-B SERVICE 10/13/2016 CSUNSHINE LUBES LLC Count 24SUNSHINE LUBES LLC Total1,054.79$ 00355496 FT to FT-Pending BCC Agenda# 0000102893 SURETY CONSTRUCTION COMPANY Z4 9/7/2016 160907-02 REVISE 2,246.51 4500169679 10/5/2016 EMERGENCY WORK-CLAM PAS10/12/2016 ASURETY CONSTRUCTION COMPANY Count 1SURETY CONSTRUCTION COMPANY Total 2,246.51$ 00355668 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 9/28/2016 MILEAGE-9/30/16 4.86 9/28/2016 REIMB F/IN-COUNTY TRIPS 10/13/2016 CSUSAN MAUNZ Count 1SUSAN MAUNZ Total4.86$ 00353984 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE DAS 6/28/2016 I0642375 REVISED 10,000.00 4500172931 7/28/2016 RENTAL - 25 TON UNIT 10/5/2016 CTAMPA BAY TRANE Count 1TAMPA BAY TRANE Total10,000.00$ 00353236 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 9/27/2016 19821 773.01 4500171421 10/27/2016 RPLCD CORRODED TANK FILL 10/3/2016 CTECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total773.01$ 00353464 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 9/27/2016 51093864 246.00 4500167429 10/25/2016 THRU 8/26/16-DIESEL PUMPS 10/4/2016 A00354282 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 9/27/2016 51093811 1,433.25 4500167356 10/25/2016 THRU 8/26/16-MANATEE RD 10/6/2016 A00353462 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 9/27/2016 51093862 1,030.00 4500168458 10/25/2016 THRU 8/26/16-WW BASIN PRG 10/4/2016 A00353463 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUL 9/27/2016 51093863 3,403.19 4500169511 10/25/2016 TO 8/26/16-HALON REMOVAL 10/4/2016 ATETRA TECH INC Count 4TETRA TECH INC Total6,112.44$ 00354576 FT to FT-Pending BCC Agenda# 0000117159 TEXTRON INC PAD 9/28/2016 30029063 684.64 4500172451 10/28/2016PARTS - WHEEL ASSEMBLY 10/7/2016 CTEXTRON INC Count 1TEXTRON INC Total684.64$ 00355300 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 10/11/2016 1545 1,000.00 4500172127 11/8/2016SEPT & OCT PBSD BRD MTG 10/12/2016 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total1,000.00$ 00352543 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 9/30/2016 7764 1,000.00 4500166194 10/28/2016 THRU 9/30/16-WEBCDMS 9/29/2016 A00352544 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 9/30/2016 7763 700.00 4500170652 10/28/2016 TO 9/30/16-COLLISION UPDT 9/29/2016 ATINDALE OLIVER & ASSOCIATES INC Count 2TINDALE OLIVER & ASSOCIATES INC Total 1,700.00$ 00354706 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 10/4/2016 0028498 3,562.50 4500150199 11/1/2016 THRU 9/30/16-NCWRF ER&MO 10/10/2016 A00354698 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 10/5/2016 0028512 5,297.00 4500168419 11/2/2016 THRU 9/30/16-NCWRF SLUDGE 10/10/2016 A00354701 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 10/4/2016 0028499 4,235.00 4500167721 11/1/2016 TO 9/30/16-NCWRF DEWATER 10/10/2016 A00354700 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 10/4/2016 0028500 2,629.00 4500163598 11/1/2016 TO 9/30/16-PELICAN MARSH 10/10/2016 A00354699 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z2 10/5/2016 0028511 1,548.00 4500167480 11/2/2016 TO 9/30/16-SCRWTP SLUDGE 10/10/2016 ATKW CONSULTING ENGINEERS INC Count 5TKW CONSULTING ENGINEERS INC Total 17,271.50$ 00353244 FT to FT-Pending BCC Agenda# 0000120228 TOTAL FUNDS BY HASLER UB 9/26/2016 7900011002416918 3,000.00 4500172651 10/26/2016 POSTAGE THRU 9/13/16 10/3/2016 CTOTAL FUNDS BY HASLER Count 1TOTAL FUNDS BY HASLER Total3,000.00$ 00354954 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8011 35.00 4500171200 11/9/2016 MOWED-107 S 7TH ST 10/11/2016 C00354935 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8000 35.00 4500171200 11/9/2016 MOWED-115 S 7TH ST 10/11/2016 C00353699 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7985 35.00 4500171200 11/3/2016 MOWED-1303 LINCOLN CT 10/5/2016 C00351436 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 9/25/2016 7964 94.05 4500171200 10/25/2016 MOWED-13400 IMMOKALEE RD9/26/2016 C00353706 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7986 35.00 4500171200 11/3/2016 MOWED-1356 LINCOLN CT 10/5/2016 C00353675 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7974 55.00 4500171200 11/3/2016 MOWED-137 TUPELO RD 10/5/2016 C00353709 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7987 35.00 4500171200 11/3/2016 MOWED-1384 LINCOLN CT 10/5/2016 C00353700 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7975 55.00 4500171200 11/3/2016 MOWED-150 CARIBBEAN RD10/5/2016 C00354931 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 7997 35.00 4500171200 11/9/2016 MOWED-205 S 2ND ST 10/11/2016 C00354933 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 7999 35.00 4500171200 11/9/2016 MOWED-212 S 4TH ST 10/11/2016 C00353713 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7988 35.00 4500171200 11/3/2016 MOWED-2401 EDEN AVE 10/5/2016 C00351441 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 9/25/2016 7966 90.00 4500171200 10/25/2016 MOWED-2675 STORTER AVE 9/26/2016 C00354937 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8001 35.00 4500171200 11/9/2016 MOWED-304 13TH ST SE 10/11/2016 C00354943 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8005 35.00 4500171200 11/9/2016 MOWED-309 S 1ST ST 10/11/2016 C00354928 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 7994 35.00 4500171200 11/9/2016 MOWED-313 1ST ST 10/11/2016 CInvoices for BCC Approval 10.19.16 export.XLSXPage 19 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00354956 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8013 330.00 4500171200 11/9/2016 MOWED-3608 TAMIAMI TRL E 10/11/2016 C00353714 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7989 70.00 4500171200 11/3/2016 MOWED-390 COUNTRY CLUB L10/5/2016 C00354938 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8002 35.00 4500171200 11/9/2016 MOWED-413 GAUNT ST 10/11/2016 C00354930 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 7996 35.00 4500171200 11/9/2016 MOWED-421 S 1ST ST 10/11/2016 C00354946 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8007 35.00 4500171200 11/9/2016 MOWED-422 JONES ST 10/11/2016 C00354940 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8003 35.00 4500171200 11/9/2016 MOWED-432 CARVER ST 10/11/2016 C00353702 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7979 35.00 4500171200 11/3/2016 MOWED-517 106TH AVE N10/5/2016 C00354941 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8004 40.00 4500171200 11/9/2016 MOWED-518 STOKES AVE 10/11/2016 C00353687 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7980 35.00 4500171200 11/3/2016 MOWED-521 106TH AVE N10/5/2016 C00353712 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7993 250.00 4500171200 11/3/2016 MOWED-5322 CATTS ST 10/5/2016 C00353705 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7984 35.00 4500171200 11/3/2016 MOWED-553 100TH AVE N10/5/2016 C00353698 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7983 35.00 4500171200 11/3/2016 MOWED-557 100TH AVE N10/5/2016 C00353677 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7976 35.00 4500171200 11/3/2016 MOWED-561 96TH AVE N10/5/2016 C00354952 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8010 35.00 4500171200 11/9/2016 MOWED-587 N 9TH ST 10/11/2016 C00353703 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7981 35.00 4500171200 11/3/2016 MOWED-754 103RD AVE N10/5/2016 C00353710 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7990 45.00 4500171200 11/3/2016 MOWED-790 97TH AVE 10/5/2016 C00353682 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7978 35.00 4500171200 11/3/2016 MOWED-847 108TH AVE N10/5/2016 C00353692 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7982 35.00 4500171200 11/3/2016 MOWED-849 101ST AVE N 10/5/2016 C00353701 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7977 35.00 4500171200 11/3/2016 MOWED-91ST AVE N, NAPLES 10/5/2016 C00354951 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8009 35.00 4500171200 11/9/2016 MOWED-FOLIO #120843105 10/11/2016 C00354944 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8006 35.00 4500171200 11/9/2016 MOWED-FOLIO #24370160009 10/11/2016 C00354947 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/10/2016 8008 90.00 4500171200 11/9/2016 MOWED-FOLIO #56405240008 10/11/2016 C00353711 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7991 70.00 4500171200 11/3/2016 MOWED-SPRUCE ST, NAPLES 10/5/2016 C00353715 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/4/2016 7992 70.00 4500171200 11/3/2016 MOWED-SPRUCE ST, NAPLES 10/5/2016 CTRACY L NEAL Count 39TRACY L NEAL Total2,204.05$ 00354803 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 10/6/2016 65169 618.00 4500166828 11/3/2016 THRU 9/30/16-GOODLAND PMP 10/10/2016 A00354805 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 10/6/2016 65170 258.50 4500168707 11/3/2016 THRU 9/30/16-NCWRF OXIDAT 10/10/2016 A00354804 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 10/6/2016 65165 2,906.00 4500158621 11/3/2016 THRU 9/30/16-NCWRF SO&R 10/10/2016 ATRC WORLDWIDE ENGINEERING INC Count 3TRC WORLDWIDE ENGINEERING INC Total 3,782.50$ 00354292 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA STO 10/6/2016 16800 2,503.00 4500170068 11/3/2016 9/30-ST DRAINAGE IMPRVMNT 10/6/2016 A00354352 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 10/6/2016 16801 6,532.74 4500165817 11/3/2016 TO 9/30/16-LAKE TRAFFORD 10/6/2016 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 9,035.74$ 00353486 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 10/3/2016 558745 2,784.67 4500172863 11/2/2016 ENDRESS & HAUSER PARTS 10/4/2016 CTRINOVA INC Count 1TRINOVA INC Total2,784.67$ 00355058 FT to FT-Pending BCC Agenda# 0000125963 TRIVIC ELECTRICAL CONTRACTORS,INC Z4 10/11/2016 16-114 395.00 4500172540 11/10/20162 BRASS FLOOR BOXES 10/11/2016 CTRIVIC ELECTRICAL CONTRACTORS,INC Count 1TRIVIC ELECTRICAL CONTRACTORS,INC Total 395.00$ 00355457 FT to FT-Pending BCC Agenda# 0000125893 TWC SERVICES INC WT 10/4/2016 5681722-1 3,720.11 4500172984 11/3/2016ICE MAKER & BIN 10/12/2016 CTWC SERVICES INC Count 1TWC SERVICES INC Total3,720.11$ 00353825 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 9/30/2016 TKZAED-2016-09 50.11 4500171872 10/30/2016 USAGE 9/01/16-9/30/16 10/5/2016 CTWILIO INC Count 1TWILIO INC Total50.11$ 00354290 FT to FT-Pending BCC Agenda# 0000125957 TWYLA R LEIGH UEX 10/4/2016 REIMBURSEMENT 299.16 10/4/2016 MILEAGE REIMBURSEMENT 10/6/2016 CTWYLA R LEIGH Count 1TWYLA R LEIGH Total299.16$ 00354922 FT to FT-Pending BCC Agenda# 0000124519 UNICOMM LLC TD 10/1/2016 5710137 3,000.00 4500172632 10/31/2016BOOTH SPACE #601 10/11/2016 CUNICOMM LLC Count 1UNICOMM LLC Total3,000.00$ 00354539 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 10/3/2016 918 1121340 6.65 4500172301 11/2/2016 FLOOR MATS 10/7/2016 C00355360 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 10/10/2016 918 1122449 6.65 4500172301 11/9/2016 FLOOR MATS 10/12/2016 C00356625 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 10/17/2016 918 1123537 6.65 4500172301 11/16/2016 FLOOR MATS 10/17/2016 C00353755 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/4/2016 918 1121460 170.76 4500164107 11/3/2016 UNIFORMS 10/5/2016 C00354044 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 9/30/2016 918 1121039 62.06 4500171602 10/30/2016 UNIFORMS 10/5/2016 C00354315 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 10/4/2016 918 1121469 64.92 4500171318 11/3/2016 UNIFORMS 10/6/2016 C00354379 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 10/4/2016 918 1121465 227.40 4500171145 11/3/2016 UNIFORMS 10/6/2016 C00354380 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 10/4/2016 918 1121466 43.02 4500171203 11/3/2016 UNIFORMS 10/6/2016 C00354531 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 10/6/2016 918 1121909 110.23 4500171688 11/5/2016 UNIFORMS 10/7/2016 C00354625 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 9/30/2016 918 1121040 92.09 4500171602 10/30/2016 UNIFORMS 10/7/2016 C00354626 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 9/30/2016 918 1121148 28.38 4500171602 10/30/2016 UNIFORMS 10/7/2016 C00354632 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 10/4/2016 918 1121463 376.04 4500171453 11/3/2016 UNIFORMS 10/7/2016 C00354666 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/4/2016 918 1121458 54.37 4500171899 11/3/2016 UNIFORMS 10/7/2016 C00354697 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 10/3/2016 918 1121226 30.57 4500172140 11/2/2016 UNIFORMS 10/10/2016 CInvoices for BCC Approval 10.19.16 export.XLSXPage 20 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00354812 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/4/2016 918 1121459 32.75 4500171899 11/3/2016 UNIFORMS 10/10/2016 C00355017 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 10/7/2016 918 1122255 28.38 4500171602 11/6/2016 UNIFORMS 10/11/2016 C00355018 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 10/7/2016 918 1122147 92.09 4500171602 11/6/2016 UNIFORMS 10/11/2016 C00355019 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 10/7/2016 918 1122146 62.06 4500171602 11/6/2016 UNIFORMS 10/11/2016 C00355356 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 10/10/2016 918 1122339 29.72 4500172140 11/9/2016 UNIFORMS 10/12/2016 C00355368 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/11/2016 918 1122557 54.37 4500171899 11/10/2016 UNIFORMS 10/12/2016 C00355402 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/11/2016 918 1122559 105.90 4500171899 11/10/2016 UNIFORMS 10/12/2016 C00355451 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/5/2016 918 1121693 92.28 4500172462 11/4/2016 UNIFORMS 10/12/2016 C00355487 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 10/11/2016 918 1122564 129.78 4500171145 11/10/2016 UNIFORMS 10/12/2016 C00355488 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 10/11/2016 918 1122565 43.02 4500171203 11/10/2016 UNIFORMS 10/12/2016 C00355492 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 9/30/2016 918 1121046 16.15 4500172238 10/30/2016 UNIFORMS 10/12/2016 C00355493 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 10/7/2016 918 1122154 16.15 4500172238 11/6/2016 UNIFORMS 10/12/2016 C00355511 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 10/11/2016 918 1122568 64.92 4500171318 11/10/2016 UNIFORMS 10/12/2016 C00356131 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/11/2016 918 1122560 12.39 4500171899 11/10/2016 UNIFORMS 10/14/2016 C00356132 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/4/2016 918 1121461 12.39 4500171899 11/3/2016 UNIFORMS 10/14/2016 C00356133 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 9/27/2016 918 1120371 12.39 4500171899 10/27/2016 UNIFORMS 10/14/2016 C00356251 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 10/13/2016 918 1123012 68.39 4500171688 11/12/2016 UNIFORMS 10/14/2016 C00356373 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 10/14/2016 918 1123238 62.06 4500172943 11/13/2016 UNIFORMS 10/14/2016 C00356546 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/7/2016 918 122155 40.27 4500171235 11/6/2016 UNIFORMS 10/17/2016 C00356925 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/12/2016 918 1122798 41.11 4500172462 11/11/2016 UNIFORMS 10/18/2016 C00356937 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/13/2016 918 1123063 6.60 4500171234 11/12/2016 UNIFORMS 10/18/2016 C00356939 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 10/18/2016 918 1123672 129.78 4500171145 11/17/2016 UNIFORMS 10/18/2016 C00356940 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/14/2016 918 1123240 6.27 4500171233 11/13/2016 UNIFORMS 10/18/2016 C00356941 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/7/2016 918 1122148 6.27 4500171233 11/6/2016 UNIFORMS 10/18/2016 C00356942 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/6/2016 918 1121965 6.60 4500171234 11/5/2016 UNIFORMS 10/18/2016 C00356943 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/12/2016 918 1122796 37.60 4500171232 11/11/2016 UNIFORMS 10/18/2016 C00356944 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/5/2016 918 1121691 37.60 4500171232 11/4/2016 UNIFORMS 10/18/2016 C00356945 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 10/11/2016 918 1122563 175.53 4500171185 11/10/2016 UNIFORMS 10/18/2016 C00356976 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/18/2016 918 1123665 54.37 4500171899 11/17/2016 UNIFORMS 10/18/2016 C00357070 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/14/2016 918 1123246 40.27 4500171235 11/13/2016 UNIFORMS 10/19/2016 CUNIFIRST CORP Count 44UNIFIRST CORP Total2,797.25$ 00352538 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/28/2016 53339746-00 1,180.27 4500172570 10/28/2016 PARTS 9/29/2016 A00353828 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/4/2016 53680208-00 6.26 4500172570 11/1/2016 PARTS 10/5/2016 A00354244 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/5/2016 53698784-00 32.22 4500172570 11/2/2016 PARTS 10/6/2016 A00355948 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC X TA 10/13/2016 53718516-00 13,684.60 4500172623 11/10/2016 PARTS 10/14/2016 AUNITED REFRIGERATION INC Count 4UNITED REFRIGERATION INC Total14,903.35$ 00355023 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 10/11/2016 358623 300.00 4500172300 11/10/2016 MECHANICAL SWEEPING 10/0310/11/2016 A00355495 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 10/12/2016 358696 300.00 4500172300 11/9/2016 MECHANICAL SWEEPING 10/1010/12/2016 A00357026 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 10/18/2016 359087 300.00 4500172300 11/15/2016 MECHANICAL SWEEPING 10/1710/18/2016 AUSA SERVICES OF FLORIDA INC Count 3USA SERVICES OF FLORIDA INC Total900.00$ 00354249 FT to FT-Pending BCC Agenda# 0000118977VALPAK OF SOUTHWEST FLORIDA SW 10/1/2016 43806 3,000.00 4500171246 10/31/2016 COUPONS 10/6/2016 CVALPAK OF SOUTHWEST FLORIDA Count 1VALPAK OF SOUTHWEST FLORIDA Total 3,000.00$ 00353493 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 9/30/2016 585-2 23,450.00 4500169613 10/30/2016 THRU 9/16/16-BLDG C-2 ALT 10/4/2016 CVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 23,450.00$ 00351332 FT to FT-Pending BCC Agenda# 0000122915 VISION SERVICE PLAN IC RM 9/16/2016 A/C#122162110001 4,115.68 4500171829 9/16/201610/2016 ADMIN FEES SAFETY 9/24/2016 AVISION SERVICE PLAN IC Count 1VISION SERVICE PLAN IC Total4,115.68$ 00354909 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 10/1/2016 00040705 7,500.00 4500172723 10/31/2016 FLORIDA ENCOUNTER 2016 10/11/2016 C00356370 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 10/12/2016 00044071 5,000.00 4500172722 11/11/2016 SINGLE COUNTER (PARTNER) 10/14/2016 C00356889 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 10/14/2016 00041816 22,660.00 4500172999 11/13/2016 WORLD MARKET 2016 10/18/2016 CVISIT FLORIDA Count 3VISIT FLORIDA Total35,160.00$ 00356265 FT to FT-Pending BCC Agenda# 0000120330 VISIT USA TD 10/3/2016 160531-109 REVIS 4,908.83 4500172538 11/2/2016 SEMINAR-FEBRUARY 2017 10/14/2016 CVISIT USA Count 1VISIT USA Total4,908.83$ 00354517 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS CONTROL OF FL SS 9/25/2016 131044 56.66 4500172475 10/23/2016 STORAGE FEE 8/29-9/25/16 10/7/2016 AVITAL RECORDS CONTROL OF FL Count 1VITAL RECORDS CONTROL OF FL Total56.66$ 00353419 FT to FT-Pending BCC Agenda# 0000120325 WEIR SPECIALTY PUMPS WWL9/30/2016 779858522,158.00 4500171996 10/30/2016 REPLACEMENT PUMP F10K-SS10/4/2016 CWEIR SPECIALTY PUMPS Count 1WEIR SPECIALTY PUMPS Total22,158.00$ 00356151 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC EM 10/14/2016 29761 841.33 4500171036 11/11/2016 UNIFORMS 10/14/2016 AInvoices for BCC Approval 10.19.16 export.XLSXPage 21 Record Last Sub Status description Vendor # Vendor name Fiscal TechGrp Invoice date Invoice number Amount PO # Due date Text Receipt Date Pmt method00356152 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC EM 10/14/2016 29760 105.96 4500171036 11/11/2016 UNIFORMS 10/14/2016 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total947.29$ 00355665 FT to FT-Pending BCC Agenda# 0000109551 WILLIAM F DEJOHN LIB 9/30/2016 MILES 9/21&9/30 12.71 9/30/2016 MILEAGE REIMB 9/21&9/30 10/13/2016 CWILLIAM F DEJOHN Count 1WILLIAM F DEJOHN Total12.71$ 00356878 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC PC 10/18/2016 16531 3,470.18 4500170525 11/15/2016 OFFICE FURNITURE-PC 10/18/2016 AWORKSCAPES INC Count 1WORKSCAPES INC Total3,470.18$ 00353935 FT to FT-Pending BCC Agenda# 0000103315 WSI CORP AA1 10/5/2016 INV00014583 2,868.00 4500172932 11/4/2016 WSI PILOTBRIEF RENEWAL 10/5/2016 CWSI CORP Count 1WSI CORP Total2,868.00$ 00355672 FT to FT-Pending BCC Agenda# 0000117191 YAHAIRA MAGEE LIB 9/30/2016 MILES 9/30/16 15.13 9/30/2016 MILEAGE REIMB 9/30/16 10/13/2016 CYAHAIRA MAGEE Count 1YAHAIRA MAGEE Total15.13$ 00355046 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 10/4/2016 1610042309 1,000.00 4500172646 11/3/2016 ADVERTISING 9/01-9/30/16 10/11/2016 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total1,000.00$ Grand Count 865Grand Total2,259,329.35$ Invoices for BCC Approval 10.19.16 export.XLSXPage 22