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Agenda 11/15/2016 Item #16J2 16.12 11/15/2016 EXECUTIVE SUMMARY To provide the purchasing card procurements and list of invoices not previously approved by the Board as to public purpose,for which the Clerk has substantially completed his audit. OBJECTIVE: To provide to the Board of County Commissioners the listing of invoices and purchasing card procurements for Board approval and determination of valid public purpose. CONSIDERATIONS: The Clerk has met with County staff to discuss the report, and all agree that additional time is needed prior to making any changes in the existing format. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached reports. RECOMMENDATION: For Board action in approval and determination of a valid public purpose. PREPARED BY: Robin Sheley,Operations Manager ATTACHMENT(S) 1.Invoices For BCC Approval 11.9.16 (PDF) 2.P-Cards For BCC Approval 11.9.16 (PDF) Packet Pg. 1673 16.J.2 11/15/2016 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Item Summary: To provide the purchasing card procurements and list of invoices not previously approved by the Board as to public purpose,for which the Clerk has substantially completed his audit. Meeting Date: 11/15/2016 Prepared by: Title: Fiscal Technician I—Clerk of the Circuit Court Name: Jennifer Milum 11/09/2016 2:17 PM Submitted by: Title: Fiscal Technician I—Clerk of the Circuit Court Name: Jennifer Milum 11/09/2016 2:17 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 11/09/2016 2:47 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/09/2016 2:52 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 11/09/2016 2:54 PM County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 11/09/2016 3:04 PM County Manager's Office Leo E.Ochs Level 4 County Manager Review Completed 11/09/2016 3:29 PM Board of County Commissioners MaryJo Brock Meeting Pending 11/15/2016 9:00 AM Packet Pg. 1674 Collier County Board of County CommissionersInvoices Pending Board Approval11/9/2016Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00360074 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PR1 10/28/16 CCAP-063 800.00 4500173513 11/25/16 OCT 2016 AIRPORT PARK 11/01/16 A00360075 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PR1 10/28/16 CCAP-064 150.00 4500173513 11/25/16 OCT 2016 MAIN ST CEMETERY 11/01/16 A00360076 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 10/28/16 CCLTC-063 1,450.00 4500172101 11/25/16 OCT 2016 LAKE TRAFFORD 11/01/16 AA&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total 2,400.00$ 00360990 FT to FT-Pending BCC Agenda# 0000125102 AARON HOPKINS PAD 09/14/16 8/28-9/1 175.00 09/14/16 8/28-9/1 PER DIEM 11/03/16 CAARON HOPKINS Count 1AARON HOPKINS Total175.00$ 00358316 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 10/26/16 32916 156.00 4500171487 11/23/16 SIGNS 10/24/16 A00358317 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 10/26/16 32918 273.00 4500171488 11/23/16 SIGNS 10/24/16 AACCENT SIGNS INC Count 2ACCENT SIGNS INC Total429.00$ 00356769 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTS 10/17/16 1065210 312.16 4500171626 11/14/16 INSTRUMENT TESTING EQUIP 10/18/16 A00358486 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTS 10/20/16 1065344 322.86 4500171626 11/17/16 INSTRUMENT TESTING EQUIP 10/25/16 A00360624 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTS 11/01/16 1065472 105.04 4500171626 11/29/16 INSTRUMENT TESTING EQUIP 11/02/16 AACCUTECH INSTRUMINTATION INC Count 3ACCUTECH INSTRUMINTATION INC Total 740.06$ 00356995 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/17/16 S279665 109.00 4500171999 11/14/16 LABOR 10/18/16 A00357509 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/14/16 S279587 26.95 4500171999 11/11/16 MATERIALS 10/20/16A00358346 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/20/16 S280094 109.00 4500171999 11/17/16 LABOR 10/24/16 A00358374 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/20/16 S280121 218.00 4500171999 11/17/16 EMERGENCY SERVICE LABOR 10/24/16 A00359434 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO EMS 10/25/16 S280711 1,000.00 4500173422 11/22/16 MATERIALS 10/27/16 A00359535 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/21/16 S280150 109.00 4500171999 11/18/16 LABOR 10/28/16 A00359536 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/21/16 S280151 109.00 4500171999 11/18/16 LABOR 10/28/16 A00360791 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/31/16 S280170 109.00 4500171999 11/28/16 LABOR 11/02/16 A00360961 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/20/16 S279950 137.16 4500171999 11/17/16 LABOR/MATERIALS 11/03/16 A00361045 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 11/02/16 S281178 109.00 4500171999 11/30/16 LABOR 11/03/16 AACTION AUTOMATIC DOOR CO Count 10ACTION AUTOMATIC DOOR CO Total 2,036.11$ 00360238 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 10/31/16 1058216 39.00 4500172336 11/28/16 PAPER SHREDDING 11/01/16 A00361785 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC SW 11/07/16 1058344 1,500.00 4500173555 12/05/16 SHREDDING SERVICES 11/07/16 AADERA INC Count 2ADERA INC Total1,539.00$ 00353283 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 09/30/16 37817139 8,710.00 4500167302 10/28/16 8/13-9/23/16 ISLE OF CAPRI 10/03/16 A00353502 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 10/03/16 4137817705 51,563.29 4500165946 10/31/16 8/27-9/23/16 NCRWTP ODOR CONTROL 10/04/16 A00354208 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 10/05/16 4137817957 1,276.00 4500168534 11/02/16 8/5-8/25/16 GOODLAND WM R 10/06/16 A00356875 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 10/18/16 37821614 1,333.00 4500163613 11/15/16 8/27-9/30/16 IMMOKALEE RD 10/18/16 A00358864 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC CP 10/26/16 37825489 9,608.00 4500168762 11/23/16 8/27-10/14/16 GROWTH MGMT 10/26/16 A00358976 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 10/26/16 37825630 10,099.75 4500170344 11/23/16 8/22-10/14/16 RICE NESHAP 10/26/16 A00359047 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 10/26/16 37825778 14,127.50 4500168709 11/23/16 8/27-10/14/16 WASTEWATER 10/26/16 A00359074 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 10/26/16 37825863 1,691.15 4500166426 11/23/16 8/27-10/14/16 COURTHOUSE 10/26/16 A00359153 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 10/26/16 37826023 1,043.70 4500168180 11/23/16 8/27-10/14/16 COURTHOUSE 10/27/16 A00359531 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUE 10/27/16 37826735 21,325.50 4500170990 11/24/16 9/21-10/14/16 CIP PEER RE 10/28/16 A00360051 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 10/31/16 37828201 3,690.00 4500151615 11/28/16 7/16-10/22/16 MPS 109 CIV 11/01/16 A00360700 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUL 11/02/16 37816842R 9,181.00 4500170418 11/30/16 8/30-9/23/16 PUD PREVENT 11/02/16 A00361428 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 11/04/16 37830642 10,245.00 4500166584 12/02/16 9/24-10/28/16 HAMMERHEAD 11/04/16 A00361456 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUL 11/04/16 37828766R 1,911.00 4500170418 12/02/16 9/24-10/21/16 PUD PREVENT 11/04/16 AAECOM TECHNICAL SERVICES INC Count 14AECOM TECHNICAL SERVICES INC Total 145,804.89$ 00359922 FT to FT-Pending BCC Agenda# 0000100079 AERIAL CARTOGRAPHICS OF AMERICA INC PBD 10/19/16 605 6,590.00 4500169392 11/18/16 AERIAL PHOTOGRAPHY 10/31/16 CAERIAL CARTOGRAPHICS OF AMERICA INC Count 1AERIAL CARTOGRAPHICS OF AMERICA INC Total 6,590.00$ 00355943 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 10/12/16 2996850 470.30 4500171419 11/11/16 PARTS 10/14/16 C00356661 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 10/17/16 2998790 247.60 4500171419 11/16/16 PARTS 10/17/16 C00357668 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 10/20/16 3001314 19.47 4500171419 11/19/16 PARTS 10/21/16C00357998 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 10/21/16 3002250 16.05 4500171419 11/20/16 PARTS 10/21/16C00358736 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 10/25/16 3004111 146.10 4500171419 11/24/16 PARTS 10/25/16 CAERO HARDWARE AND SUPPLY INC Count 5AERO HARDWARE AND SUPPLY INC Total 899.52$ 00361252 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 11/03/16 150049CS-002 4,114.00 4500169801 12/01/16 10/1-10/28/16 PS 300.04 11/04/16 AAGNOLI BARBER & BRUNDAGE INC Count 1AGNOLI BARBER & BRUNDAGE INC Total 4,114.00$ 00357862 FT to FT-Pending BCC Agenda# 0000125996 AIRPORT LIGHTING SYSTEMS AA1 10/21/16 20962 613.92 4500173343 11/20/16 CIRCUIT CARD/INCAND AGS 10/21/16 CAIRPORT LIGHTING SYSTEMS Count 1Invoices For BCC Approval 11.9.16.xlsxPage 1 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodAIRPORT LIGHTING SYSTEMS Total613.92$ 00360998 FT to FT-Pending BCC Agenda# 0000126041 ALFREDO ARCIA PAD 09/30/16 9/25-9/28 60.00 09/30/16 9/25-9/28 PER DIEM 11/03/16 CALFREDO ARCIA Count 1ALFREDO ARCIA Total60.00$ 00356134 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/13/16 187811 27.72 4500172415 11/12/16 PARTS 10/14/16 C00356137 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/10/16 187572 206.94 4500172415 11/09/16 PARTS 10/14/16 C00359425 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/24/16 188764 84.09 4500172415 11/23/16 PARTS 10/27/16 C00359427 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/27/16 188994 62.14 4500172415 11/26/16 PARTS 10/27/16 CALLENS AUTO PARTS INC Count 4ALLENS AUTO PARTS INC Total380.89$ 00361885 FT to FT-Pending BCC Agenda# 0000121976ALLENS DRY CLEANING & LAUNDRY INC EMS 10/31/16 544481 10.50 4500171161 12/07/16 HAZMAT CLEANING 11/07/16 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 10.50$ 00353590 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 07/21/16 50018153 1,168.14 4500172025 08/20/16 PARTS 10/04/16 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total1,168.14$ 00354323 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & STO 10/06/16 F19801020 2,322.32 4500158837 11/03/16 TO 10/6/16 EAGLE CREEK WE 10/06/16 C00356369 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 10/03/16 F19801018 516.00 4500168160 10/31/16 8/16-10/3/16 PUD ROOFING 10/14/16 C00356420 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & STO 10/12/16 F19801021 3,718.00 4500166336 11/09/16 8/27-9/28/16 CREWS LANE/C 10/17/16 C00357465 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 10/17/16 F19801023 192.00 4500162945 11/14/16 8/27-10/7/16 PUD ROOFING 10/20/16 C00357468 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 09/16/16 F19801017 19,768.00 4500169753 10/14/16 7/25-9/16/16 PUD PM PROGRAM 10/20/16 C00357504 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 09/16/16 F19801024 11,163.50 4500169753 10/14/16 9/17-10/14/16 FACILITIES 10/20/16 C00357565 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & SWC 10/17/16 F19801022 10,641.00 4500168835 11/14/16 8/27-10/7/16 HAMMERHEAD C 10/20/16 C00357706 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 10/20/16 F19801026 9,084.00 4500166698 11/17/16 8/22-10/16/16 SCRWTP CATWALK 10/21/16 CAMEC FOSTER WHEELER ENVIRONMENT & Count 8AMEC FOSTER WHEELER ENVIRONMENT & Total 57,404.82$ 00359707 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 11/01/16 A2117053QK 17.39 4500171393 12/01/16 11/1-11/30/16 A2117053QK 10/31/16 C00359900 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 11/01/16 A2106885QK 37.37 4500171288 12/01/16 11/1-11/30/16 A2106885QK 10/31/16 C00359901 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 11/01/16 A2101971QK 58.77 4500172029 12/01/16 11/1-11/30/16 A2101971QK 10/31/16 C00360682 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO 11/01/16 A2005371QK 27.48 4700003057 12/01/16 11/1-11/30/16 A2005371QK 11/02/16 CAMERICAN MESSAGING SERVICES LLC Count 4AMERICAN MESSAGING SERVICES LLC Total 141.01$ 00355043 FT to FT-Pending BCC Agenda# 0000117521 AMERICAS' SAP USERS' GROUP IT 09/19/16 39513-17 1,725.00 4500172830 10/19/16 SAP ASUG MEMBERSHIP DUES 10/11/16 CAMERICAS' SAP USERS' GROUP Count 1AMERICAS' SAP USERS' GROUP Total 1,725.00$ 00359667 FT to FT-Pending BCC Agenda# 0000125519 ANCORADOURO OPERADORA TD 10/09/16 10092016 4,500.00 4500173663 11/08/16 CO-OP DESTINATION MEDIA 10/28/16 PANCORADOURO OPERADORA Count 1ANCORADOURO OPERADORA Total 4,500.00$ 00362179 FT to FT-Pending BCC Agenda# 0000125369 ANNE M MCLAUGHLIN TA1 11/02/16 10/31-11/1 60.00 12/02/16 10/31-11/1 PER DIEM 11/08/16 CANNE M MCLAUGHLIN Count 1ANNE M MCLAUGHLIN Total60.00$ 00357223 FT to FT-Pending BCC Agenda# 0000116561 ANNIA ORTEGA IT 10/03/16 9/25-9/29 334.75 10/03/16 9/25-9/29 PER DIEM 10/19/16 CANNIA ORTEGA Count 1ANNIA ORTEGA Total334.75$ 00360987 FT to FT-Pending BCC Agenda# 0000112139 ANNIE ALVAREZ PAD 09/13/16 8/28-9/1 175.00 09/13/16 8/28-9/1 PER DIEM 11/03/16 CANNIE ALVAREZ Count 1ANNIE ALVAREZ Total175.00$ 00358459 FT to FT-Pending BCC Agenda# 0000114319 ANTHONY DUESTERHOEFT FLE 10/24/16 102516 147.00 10/24/16 ASE TEST REIMBURSEMENT 10/25/16CANTHONY DUESTERHOEFT Count 1ANTHONY DUESTERHOEFT Total147.00$ 00359731 FT to FT-Pending BCC Agenda# 0000126038 ANTHONY J LUPO PUO 10/12/16 REIMBURSEMENT 90.75 10/12/16 CLASS A CDL LICENSE REIMB 10/31/16 CANTHONY J LUPO Count 1ANTHONY J LUPO Total90.75$ 00358783 FT to FT-Pending BCC Agenda# 0000125849 APPALACHIAN DESIGNS LLC MUS 10/25/16 123092 2,900.00 4500173432 11/24/16 TREATED PINE RAILINGS 10/25/16 CAPPALACHIAN DESIGNS LLC Count 1APPALACHIAN DESIGNS LLC Total2,900.00$ 00357269 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX PBD 10/15/16 1286497 995.00 4500171397 11/12/16 SOLAR PANEL MOUNTS 10/19/16 AAQUAGENIX Count 1AQUAGENIX Total995.00$ 00353317 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB10/01/16 0000353697 150.00 4700003177 10/31/16 OCTOBER LAKE AND WETLAND 10/03/16 C00353318 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB10/01/16 0000354740 143.00 4700003177 10/31/16 OCTOBER AERATOR MAINT 10/03/16 C00353319 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB10/01/16 0000354739 139.00 4700003177 10/31/16 OCTOBER FOUNTAIN MAINT 10/03/16 C00360936 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 11/01/16 0000356617 150.00 4700003177 12/01/16 NOVEMBER LAKE & WETLAND 11/03/16 CAQUATIC SYSTEMS INC Count 4AQUATIC SYSTEMS INC Total582.00$ 00352577 FT to FT-Pending BCC Agenda# 0000111141ARDAMAN & ASSOCIATES INC CZM 09/30/16 FM 43490 664.00 4500171035 10/30/16 SEDIMENT TEST 9/21-9/23 09/29/16 CARDAMAN & ASSOCIATES INC Count 1Invoices For BCC Approval 11.9.16.xlsxPage 2 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodARDAMAN & ASSOCIATES INC Total664.00$ 00351669 FT to FT-Pending BCC Agenda# 0000125948 ARIELLE AIMEE PIERCE UEX 09/23/16 1/8-1/11 98.25 09/23/16 1/8-1/11/16 PER DIEM 09/26/16 CARIELLE AIMEE PIERCE Count 1ARIELLE AIMEE PIERCE Total98.25$ 00361414 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 11/04/16 012271206 148.75 4500171822 12/02/16 COFFEE SERVICE 11/04/16 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total148.75$ 00357925 FT to FT-Pending BCC Agenda# 0000124420 ARROW INTERNATIONAL EMS 10/14/16 94299754 11,814.37 4500172917 11/13/16 EZ-IO NEEDLES/STABILIZER 10/21/16 CARROW INTERNATIONAL Count 1ARROW INTERNATIONAL Total11,814.37$ 00329083 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 05/24/16 1838312 10,142.48 4500167191 06/21/16 4/6-5/1/16 BUS STOP SHELTER 06/29/16 A00330197 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 06/28/16 1840564 1,061.56 4500167191 07/26/16 5/2-5/29/16 BUS STOP SHELTER 07/03/16 A00344414 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 08/29/16 1843993 25,906.79 4500167191 09/26/16 5/30-7/31/16 BUS STOP SHELTER 08/29/16 A00353063 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 09/30/16 1845963 11,169.19 4500167191 10/28/16 8/1-8/28/16 BUS STOP SHELTER 09/30/16 A00358757 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 10/25/16 1847402 11,147.16 4500167191 11/22/16 8/29-9/30/16 BUS STOP SHELTER 10/25/16 AATKINS NORTH AMERICA INC Count 5ATKINS NORTH AMERICA INC Total 59,427.18$ 00357562 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 10/18/16 423370 1,927.00 4500172840 11/17/16 POTTING SOIL 10/20/16 C00358611 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 10/25/16 423837 1,927.00 4500172840 11/24/16 POTTING SOIL 10/25/16 C00361408 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 10/26/16 423923-A 2,085.05 4500172840 11/25/16 POTTING SOIL 11/04/16 CATLAS PEAT & SOIL INC Count 3ATLAS PEAT & SOIL INC Total5,939.05$ 00357975 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 10/21/16 3586201 SEP 2016 160.00 4500172916 11/20/16 SEP 2016 TITLE SEARCHES 10/21/16 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00360994 FT to FT-Pending BCC Agenda# 0000126040 AUSTIN J MARTEL PAD 09/30/16 9/25-9/28 60.00 09/30/16 9/25-9/28 PER DIEM 11/03/16 CAUSTIN J MARTEL Count 1AUSTIN J MARTEL Total60.00$ 00356850 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 10/17/16 9304561464 298.10 4500172379 11/16/16 PARTS 10/18/16 CAVIALL Count 1AVIALL Total298.10$ 00354014 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 10/05/16 13116 33,246.66 4500164455 11/02/16 FIBER CONDUIT INSTALL 10/05/16 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total33,246.66$ 00357827 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/05/16 5014288476 85.46 4500172200 11/02/16 LIBRARY BOOKS 10/21/16 A00357843 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/05/16 5014288541 220.08 4500172200 11/02/16 LIBRARY BOOKS 10/21/16 A00357864 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/06/16 5014291943 379.81 4500172200 11/03/16 LIBRARY BOOKS 10/21/16 A00357909 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/06/16 5014289553 1,124.22 4500172200 11/03/16 LIBRARY BOOKS 10/21/16 A00357911 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/06/16 5014293065 585.75 4500172200 11/03/16 LIBRARY BOOKS 10/21/16 A00357912 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/10/16 5014293896 3,042.11 4500172200 11/07/16 LIBRARY BOOKS 10/21/16 A00357913 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/10/16 5014294682 313.90 4500172200 11/07/16 LIBRARY BOOKS 10/21/16 A00357914 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/10/16 5014293903 6,081.51 4500172200 11/07/16 LIBRARY BOOKS 10/21/16 A00357915 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/11/16 5014296495 1,622.73 4500172200 11/08/16 LIBRARY BOOKS 10/21/16 A00357918 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/11/16 5014295298 869.33 4500172200 11/08/16 LIBRARY BOOKS 10/21/16 A00357919 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/12/16 5014297300 255.51 4500172200 11/09/16 LIBRARY BOOKS 10/21/16 A00357939 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/12/16 5014296688 7,518.50 4500172200 11/09/16 LIBRARY BOOKS 10/21/16 A00359568 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/12/16 5014297432 659.57 4500172200 11/09/16 LIBRARY BOOKS 10/28/16 A00359570 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/13/16 5014298356 2,581.68 4500172200 11/10/16 LIBRARY BOOKS 10/28/16 A00359571 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/16 5014303674 1,817.68 4500172200 11/14/16 LIBRARY BOOKS 10/28/16 A00359576 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/19/16 5014306155 243.50 4500172200 11/16/16 LIBRARY BOOKS 10/28/16 A00359577 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/20/16 5014305872 7,235.00 4500172200 11/17/16 LIBRARY BOOKS 10/28/16 A00359579 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/20/16 5014306829 1,567.36 4500172200 11/17/16 LIBRARY BOOKS 10/28/16 A00359589 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/20/16 5014306136 445.11 4500172200 11/17/16 LIBRARY BOOKS 10/28/16 A00359592 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/20/16 5014307531 177.84 4500172200 11/17/16 LIBRARY BOOKS 10/28/16 A00359593 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/20/16 5014308345 1,997.33 4500172200 11/17/16 LIBRARY BOOKS 10/28/16 A00359643 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/21/16 5014311605 12.57 4500172200 11/18/16 LIBRARY BOOKS 10/28/16 A00360789 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/20/16 5014307332 1,654.82 4500172200 11/17/16 LIBRARY BOOKS 11/02/16 A00360793 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/24/16 5014311370 333.01 4500172200 11/21/16 LIBRARY BOOKS 11/02/16 A00360794 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/25/16 5014313784 2,019.56 4500172200 11/22/16 LIBRARY BOOKS 11/02/16 A00360795 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/25/16 5014312343 3,390.07 4500172200 11/22/16 LIBRARY BOOKS 11/02/16 A00360796 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/25/16 5014312353 1,463.98 4500172200 11/22/16 LIBRARY BOOKS 11/02/16 A00360797 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/25/16 5014316146 666.91 4500172200 11/22/16 LIBRARY BOOKS 11/02/16 A00360798 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/25/16 5014314171 531.42 4500172200 11/22/16 LIBRARY BOOKS 11/02/16 ABAKER & TAYLOR ENTERTAINMENT Count 29BAKER & TAYLOR ENTERTAINMENT Total 48,896.32$ 00360253 FT to FT-Pending BCC Agenda# 0000125966 BENJAMIN JAMES PLOURD CE 10/28/16 10/23-10/26 149.00 10/28/16 10/23-10/26 PER DIEM 11/01/16 CBENJAMIN JAMES PLOURD Count 1Invoices For BCC Approval 11.9.16.xlsxPage 3 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodBENJAMIN JAMES PLOURD Total149.00$ 00355348 FT to FT-Pending BCC Agenda# 0000100368 BERNSEN NURSERIES LLC PBD 10/11/16 5570 2,030.00 4500170962 11/10/16 PLANTS 10/12/16 C00361324 FT to FT-Pending BCC Agenda# 0000100368 BERNSEN NURSERIES LLC PBD 10/10/16 A5561 7,077.75 4500170962 11/09/16 PLANTS 11/04/16 CBERNSEN NURSERIES LLC Count 2BERNSEN NURSERIES LLC Total9,107.75$ 00356547 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 10/17/16 269210/1 51.98 4500172416 11/16/16 PARTS 10/17/16 C00356973 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 10/18/16 269331/1 14.08 4500172416 11/17/16 PARTS 10/18/16 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 66.06$ 00354447 FT to FT-Pending BCC Agenda# 0000100405 BLUE LINE INC BRP 09/29/16 10408789 480.68 4500173802 10/29/16 KIP MAINTENANCE/OVERAGE 10/07/16 C00354449 FT to FT-Pending BCC Agenda# 0000100405 BLUE LINE INC BRP 09/29/16 10408791 470.00 4500173802 10/29/16 KIP MAINTENANCE CHARGE 10/07/16 CBLUE LINE INC Count 2BLUE LINE INC Total950.68$ 00358469 FT to FT-Pending BCC Agenda# 0000112439 BOND SCHOENECK & KING PLLC BRP 10/21/16 19664812 916.66 4500171912 11/18/16 LEGAL SVC THROUGH 9/30/16 10/25/16 ABOND SCHOENECK & KING PLLC Count 1BOND SCHOENECK & KING PLLC Total 916.66$ 00359646 FT to FT-Pending BCC Agenda# 0000104817 BRADS BEDDING PLANTS PBD 10/28/16 203050 5,564.25 4500171836 11/27/16 PLANTS 10/28/16 CBRADS BEDDING PLANTS Count 1BRADS BEDDING PLANTS Total5,564.25$ 00359737 FT to FT-Pending BCC Agenda# 0000125430 BRANDON T REED CCR 10/21/16 10/12-10/13 62.00 10/21/16 10/12-10/13 PER DIEM 10/31/16 C00359738 FT to FT-Pending BCC Agenda# 0000125430 BRANDON T REED CCR 10/21/16 10/19-10/20 59.00 10/21/16 10/19-10/20 PER DIEM/TOLL 10/31/16CBRANDON T REED Count 2BRANDON T REED Total121.00$ 00354610 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 09/30/16 1601808 511.11 4500172218 10/28/16 BRINKS SVCS 9/1-9/30/16 10/07/16 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total511.11$ 00357082 FT to FT-Pending BCC Agenda# 0000118896 BROWN & CALDWELL SWC 10/04/16 22276887 1,085.60 4500167519 11/01/16 7/29-9/29/16 MLPS SOLAR 10/19/16 A00361467 FT to FT-Pending BCC Agenda# 0000118896 BROWN & CALDWELL SWC 11/04/16 22279043 1,185.60 4500167519 12/02/16 9/30-10/27/16 MLPS SOLAR 11/04/16 ABROWN & CALDWELL Count 2BROWN & CALDWELL Total2,271.20$ 00360174 FT to FT-Pending BCC Agenda# 0000121054 BRUCE FREILDS PUO 09/21/16 10/26 PER DIEM 15.00 09/21/16 10/26/16 PER DIEM 11/01/16 CBRUCE FREILDS Count 1BRUCE FREILDS Total15.00$ 00360917 FT to FT-Pending BCC Agenda# 0000126042 BRYAN G WATT LIB 10/24/16 10/23 MILEAGE 16.74 10/24/16 10/23 MAP MILEAGE 11/03/16 CBRYAN G WATT Count 1BRYAN G WATT Total16.74$ 00359919 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 09/16/16 98257178A 332.99 4500171616 10/14/16 MYPLATE FOOD SET 10/31/16ABSN SPORTS INC Count 1BSN SPORTS INC Total332.99$ 00355381 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 09/30/16 7157-0916 40.00 4700003167 09/30/16 9/1-9/30/16 ACCT #7157 10/12/16 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total40.00$ 00360992 FT to FT-Pending BCC Agenda# 0000109921 C JEANINE MCPHERSON PAD 09/14/16 8/27-9/1 173.00 09/14/16 8/27-9/1 PER DIEM 11/03/16 CC JEANINE MCPHERSON Count 1C JEANINE MCPHERSON Total173.00$ 00355537 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 10/12/16 400933 116.96 4500171220 11/09/16 PTO SHAFT 10/12/16 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 116.96$ 00354174 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/05/16 0152212 22,349.28 4500170131 11/02/16 9/1-30/16 PLUMBING PROGRAMMING 10/06/16 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total22,349.28$ 00357707 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC Z2 10/19/16 59567 425.00 4500171089 11/16/16 RELOCATE & REINSTALL GATE 10/21/16 A00359736 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 10/28/16 59666 1,347.00 4500171513 11/25/16 CHAIN LINK FENCE REPAIR 10/31/16 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total 1,772.00$ 00358730 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES CRA 10/25/16 1-83954 850.00 4500172894 11/24/16 REPAIR CRA WINDOW 10/25/16 C00359075 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES MUS 10/13/16 1-83584 5,380.00 4500170572 11/12/16 REPLACE GLASS10/26/16 CCAUGHENBAUGH ENTERPRISES Count 2CAUGHENBAUGH ENTERPRISES Total 6,230.00$ 00353085 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 09/28/16 235632 3,143.75 4500170310 10/26/16 8/18-9/4/16 HARDBOTTOM MONITORING 09/30/16 C00357849 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 10/05/16 237163 62,590.55 4500170310 11/02/16 9/5-9/30/16 HARDBOTTOM MONITORING 10/21/16 CCB&I ENVIRONMENTAL & INFRASTRUCTURE Count 2CB&I ENVIRONMENTAL & INFRASTRUCTURE Total 65,734.30$ 00354864 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/10/16 90001510 6,125.10 4500163941 11/07/16 8/7-9/30/16 WATER USE PERMIT 10/10/16 ACDM SMITH INC Count 1CDM SMITH INC Total6,125.10$ 00351661 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/26/16 FLN5974 2,529.80 4500170720 10/24/16 VBRICK TECH SUP SVC GOLD 09/26/16 AInvoices For BCC Approval 11.9.16.xlsxPage 4 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00354927 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TA 10/10/16 FPT1366 1,605.56 4500172765 11/07/16 HP LASER PRINTER 10/11/16 A00355646 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 10/12/16 FQJ0507 1,044.00 4500172913 11/09/16 LG 27 LED MONITOR 10/13/16 A00355647 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 10/12/16 FQJ779255.00 4500172832 11/09/16 LOGITECH WIRELESS MOUSE 10/13/16 A00355648 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 10/12/16 FQK1046 2,175.00 4500172810 11/09/16 VIZIO 70IN TV/CHIEF CART 10/13/16A00356002 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 10/13/16 FQN9609 80.00 4500172939 11/10/16 KINGSTON/CASE LOGIC 10/14/16 A00356004 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 10/13/16 FQR8985 8,540.50 4500172895 11/10/16 APC SMARTUPS/TRIP CABLES 10/14/16A00356748 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 10/17/16 FRD5753 250.50 4500173083 11/14/16 LOGITECH/PLANAR 10/18/16 A00356749 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 10/17/16 FRG2652 552.89 4500173095 11/14/16 ADOBE CREATIVE CLOUD 10/18/16 A00356750 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 10/17/16 FRG8344404.75 4500173595 11/14/16 CANON DOCUMENT SCANNER 10/18/16 A00356751 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 10/17/16 FRJ08551,048.00 4500173133 11/14/16 ASUS 27 LED / TRIPP 10/18/16 A00357057 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 10/18/16 FRK562227.00 4500173162 11/15/16 BELKIN POWER ADAPTER 10/19/16 A00357064 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/18/16 FRP5066926.00 4500173175 11/15/16 APC SMARTUPS/BELKIN CABLE 10/19/16A00357472 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 10/19/16 FRS7241 365.00 4500173158 11/16/16 VIEWSONIC 32 LED 10/20/16 A00357510 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 10/19/16 FRV9169940.00 4500173252 11/16/16 ASUS 32 LED LCD MONITOR 10/20/16 A00357587 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 10/20/16 FRX8724 100.00 4500173133 11/17/16 TRIPP LITE 30FT CABLES 10/20/16 A00357752 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 10/20/16 FSF3878 252.00 4500173309 11/17/16 MICROSOFT/TRIPP 10/21/16 A00358479 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TEC 10/24/16 FSQ7687 730.00 4500173191 11/21/16 VIEWSONIC 32 LED 10/25/16 A00358480 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 10/24/16 FSR0671 50.99 4500173436 11/21/16 MICROSOFT STYLUS 10/25/16 A00358829 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 10/25/16 FSX5772 404.75 4500173455 11/22/16 CANON DOCUMENT SCANNER 10/26/16 A00358830 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 10/25/16 FSX8681470.00 4500173475 11/22/16 HP OFFICEJET PRO PRINTER 10/26/16A00359348 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 10/17/16 FRD0428 117.42 4500172431 11/14/16 AVAYA 9620L 10/27/16 A00359480 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/27/16 FTR646626.50 4500173578 11/24/16 LOGITECH WIRELESS COMBO 10/28/16 A00359525 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 10/27/16 FTP8419127.99 4500173598 11/24/16 LVO THINKPAD BATTERY 10/28/16 A00359813 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TEC 10/28/16 FTV8169 730.00 4500173629 11/25/16 VIEWSONIC 32 LED 10/31/16 A00359814 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 10/28/16 FTX5642 334.00 4500172827 11/25/16 EPSON PROJECTOR 10/31/16 A00360071 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/31/16 FVF851047.50 4500173578 11/28/16 OTTERBOX IPHONE ACCESS 11/01/16 A00360083 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 10/31/16 FVH0012 127.99 4500173598 11/28/16 LENOVO NOTEBOOK BATTERY 11/01/16 A00360503 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT11/01/16 FVK4125 600.00 4500173720 11/29/16 APPLE IPAD/ACCESSORIES 11/02/16 A00360761 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT11/01/16 FVP5174 388.96 4500173723 11/29/16 LACIE MINI HARD DRIVE 11/02/16 A00361289 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT11/03/16 FVX6385 194.49 4500173723 12/01/16 LACIE MINI HARD DRIVE 11/04/16 A00361626 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/04/16 FWK9252 250.92 4500173883 12/02/16 ACER 24 LED MONITOR 11/07/16 A00361627 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/04/16 FWL1986 3,339.00 4500173862 12/02/16 ADOBE CREATIVE CLOUD REN 11/07/16A00362036 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 11/07/16 FWP2253 230.00 4500173864 12/05/16 AVAYA IP PHONE 11/08/16 ACDW LLC Count 34CDW LLC Total29,066.51$ 00355059 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 10/07/16 017 343.75 4500172749 11/06/16 TEMP VET SVCS 10/7/16 10/11/16 C00358313 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 10/24/16 018 577.50 4500172749 11/23/16 TEMP VET SVCS 10/18&10/1910/24/16 CCECIL WAYNE RHOADS Count 2CECIL WAYNE RHOADS Total921.25$ 00356934 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 10/13/16 381081852 14,627.26 4500168164 11/10/16 5/12-9/30/16 OIL WELL III 10/18/16 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total14,627.26$ 00359476 FT to FT-Pending BCC Agenda# 0000124838 CHARLES RUTLEDGE SW 10/28/17 1857 639.00 4500173224 11/27/17 BALER REPAIR 10/28/16 CCHARLES RUTLEDGE Count 1CHARLES RUTLEDGE Total639.00$ 00360251 FT to FT-Pending BCC Agenda# 0000125967 CHRISTOPHER L HARMON CE 10/28/16 10/23-10/26 155.00 10/28/16 10/23-10/26 PER DIEM 11/01/16 CCHRISTOPHER L HARMON Count 1CHRISTOPHER L HARMON Total155.00$ 00359890 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 10/31/16 0707102816-A 650.00 4500172591 10/31/16 JURASSIC ADVENTURE COMBO 10/31/16 A00360751 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 11/02/16 0707102816-B 350.00 4500171524 11/02/16 10/28/16 DISC JOCKEY 11/02/16 A00361418 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 11/04/16 0707110416 350.00 4500173698 11/04/16 DISC JOCKEY SOUND & LIGHT 11/04/16 ACHRISTOPHER LEE HOGENSON Count 3CHRISTOPHER LEE HOGENSON Total 1,350.00$ 00361225 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHING PAD 11/01/16 1611Q-SWF70482 900.00 4500173256 12/01/16 SW FL WINTER 2016-2017 11/04/16 CCJ PUBLISHING Count 1CJ PUBLISHING Total900.00$ 00355636 FT to FT-Pending BCC Agenda# 0000100615 CODA INC CDA 10/12/16 00314713 594.92 4500172828 11/11/16 FOAM CORE 10/13/16 CCODA INC Count 1CODA INC Total594.92$ 00343602 FT to FT-Pending BCC Agenda# 0000123707 COLLIER COMMERCIAL CLEANING PAD 08/25/16 1387 630.00 4500173786 09/24/16 AUG16 PRESSURE WASH RAMPS 08/25/16 CCOLLIER COMMERCIAL CLEANING Count 1COLLIER COMMERCIAL CLEANING Total 630.00$ 00359297 FT to FT-Pending BCC Agenda# 0000100633 COLLIER FENCE & WIRE INC TA 10/25/16 0126 3,370.00 4500173052 11/24/16 REMOVE AND REPLACE FENCE 10/27/16 CCOLLIER FENCE & WIRE INC Count 1COLLIER FENCE & WIRE INC Total3,370.00$ 00356263 FT to FT-Pending BCC Agenda# 0000119326 COLLIER SPAY NEUTER CLINIC DAS 10/14/16 1666754 124.00 4500172750 11/11/16 SPAY/NEUTER SERVICES 10/14/16 A00359730 FT to FT-Pending BCC Agenda# 0000119326 COLLIER SPAY NEUTER CLINIC DAS 10/28/16 1667665 390.00 4500172750 11/25/16 SPAY/NEUTER SERVICES 10/31/16 AInvoices For BCC Approval 11.9.16.xlsxPage 5 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodCOLLIER SPAY NEUTER CLINIC Count 2COLLIER SPAY NEUTER CLINIC Total 514.00$ 00358526 FT to FT-Pending BCC Agenda# 0000125781 COMBAT SUPPORT PRODUCTS, INC OFD 10/22/16 102316BC 39,129.56 4500170247 11/21/16 FOAM FIRE TRAILER & TOTE 10/25/16 CCOMBAT SUPPORT PRODUCTS, INC Count 1COMBAT SUPPORT PRODUCTS, INC Total 39,129.56$ 00356854 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 10/17/16 26895 728.00 4500173308 10/17/16 FAN PROJECT 10/18/16 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 728.00$ 00355832 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 10/07/16 377556 911.31 4500172480 11/06/16 ANNUAL MAINTENANCE 10/13/16 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total 911.31$ 00355882 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z5 10/13/16 1 FINAL 49,865.00 4500167337 11/10/16 MARCO TAX BATHROOM 10/13/16 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 49,865.00$ 00354520 FT to FT-Pending BCC Agenda# 0000113027 COMPUTER INFORMATION AND PLANNING SA 09/30/16 4517 2,396.74 4500173366 10/30/16 BOMS ENTERPRISE EDITION 10/07/16 CCOMPUTER INFORMATION AND PLANNING Count 1COMPUTER INFORMATION AND PLANNING Total 2,396.74$ 00358682 FT to FT-Pending BCC Agenda# 0000115040 CONEX EXHIBITION SERVICES LLC TD 10/24/16 613 1,260.00 4500173373 11/23/16 COLLATERAL MATERIAL LOGISTICS 10/25/16 PCONEX EXHIBITION SERVICES LLC Count 1CONEX EXHIBITION SERVICES LLC Total 1,260.00$ 00356583 FT to FT-Pending BCC Agenda# 0000109389 CONMED CORP EMS 10/12/16 285664 4,435.41 4500172892 11/11/16 POSITRACE 10/17/16 C00361717 FT to FT-Pending BCC Agenda# 0000109389 CONMED CORP EMS 10/31/16 296405 4,114.03 4500172892 11/30/16 PAD PRO ADULT/PEDIATRIC 11/07/16 CCONMED CORP Count 2CONMED CORP Total8,549.44$ 00354046 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TP1 09/30/16 6602 906.47 4500173063 10/28/16 PARTS/NON-BID PARTS 10/05/16 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 906.47$ 00360280 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 11/03/16 104183414 313.50 4500171133 12/03/16 11/1-11/30/16 SERVICES 11/01/16 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ 00355027 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 10/11/16 35879 65.00 4500172714 11/10/16 OCT 2016 PORTA POTTY SVCS 10/11/16 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 00353594 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SA 09/30/16 28289 135.00 4500173367 10/30/16 SEPT 2016 COURIER TRIPS 10/04/16C00360265 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 10/31/16 28372 954.00 4500171702 11/30/16 OCTOBER 2016 COURIER TRIP 11/01/16 C00360266 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 10/31/16 28373 508.00 4500171702 11/30/16 OCTOBER 2016 COURIER TRIP 11/01/16 CCPR COURIER Count 3CPR COURIER Total1,597.00$ 00356314 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 10/13/16 3969266 96.43 4500172298 11/10/16 PARTS 10/14/16 A00357669 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 10/19/16 3969483 85.53 4500172298 11/16/16 PARTS 10/21/16 A00361522 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 11/04/16 3969671 240.12 4500172298 12/02/16 PARTS 11/04/16 ACREEL TRACTOR COMPANY Count 3CREEL TRACTOR COMPANY Total422.08$ 00358180 FT to FT-Pending BCC Agenda# 0000113424 CROSS MATCH TECHNOLOGIES INC FM 10/20/16 9669 860.80 4500172186 11/19/16 FINGERPRINT SYSTEM MAINT 10/24/16 CCROSS MATCH TECHNOLOGIES INC Count 1CROSS MATCH TECHNOLOGIES INC Total 860.80$ 00355465 FT to FT-Pending BCC Agenda# 0000125630 CRYSTAL CLEAR WATER PURIFICATION IN OFD 10/10/16 WO-87844 79.00 4500168956 11/09/16 SERVICING RO WATER SYSTEM 10/12/16 CCRYSTAL CLEAR WATER PURIFICATION IN Count 1CRYSTAL CLEAR WATER PURIFICATION IN Total 79.00$ 00356560 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/14/16 11899 53.40 4500171712 11/11/16 EXCESSIVE SIGNAL CHARGE 10/17/16 A00360487 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/29/16 11976 120.00 4500171712 11/26/16 LABOR 11/02/16 ACT FIRE PROTECTION INC Count 2CT FIRE PROTECTION INC Total173.40$ 00347971 FT to FT-Pending BCC Agenda# 0000123117 CURSOR CONTROL INC HS 08/23/16 2012-551 4,500.00 4500170644 09/22/16 ON SITE CDM TRAINING 09/13/16 CCURSOR CONTROL INC Count 1CURSOR CONTROL INC Total4,500.00$ 00357058 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 10/13/16 10774697 202.30 4500171164 11/12/16 TOWELS 10/19/16ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total 202.30$ 00360942 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PUL 10/31/16 4466 1,547.00 4500168323 11/28/16 TO 10/31/16 SCWRF CONTROL 11/03/16 C00360943 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 10/31/164473 3,704.60 4500172693 11/28/16 TO 10/31/16 BLDG F REROOF 11/03/16 C00361153 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PUL 10/31/16 4467 98.62 4500168323 11/28/16 TO 10/31/16 SCWRF CONTROL 11/04/16 CDALAS D DISNEY Count 3DALAS D DISNEY Total5,350.22$ 00361741 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 11/01/16 110716 170.33 11/01/16 10/19-10/21/16 FEMA NAT'L 11/07/16DAN SUMMERS Count 1DAN SUMMERS Total170.33$ Invoices For BCC Approval 11.9.16.xlsxPage 6 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00355408 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 10/11/16 089165812 254.60 4500172172 11/10/16 FIRST AID SUPPLIES 10/12/16ADAN-CHER INC Count 1DAN-CHER INC Total254.60$ 00357262 FT to FT-Pending BCC Agenda# 0000125655 DANIEL SMITH CP 10/19/16 REIMB SEMINAR 10.00 10/19/16 REIMBURSE FPZA SEMINAR 10/19/16 CDANIEL SMITH Count 1DANIEL SMITH Total10.00$ 00362384 FT to FT-Pending BCC Agenda# 0000124747 DAVID MASTRANGELO PAD 11/07/16 10/10/16 30.00 4500171645 11/07/16 10/10/16 CYCLING CLASS11/09/16 ADAVID MASTRANGELO Count 1DAVID MASTRANGELO Total30.00$ 00358842 FT to FT-Pending BCC Agenda# 0000126035 DAVID P CRANE BRP 10/26/16 REIMB SEMINAR 75.00 10/26/16 REIMBURSE DESIGN SEMINAR 10/26/16CDAVID P CRANE Count 1DAVID P CRANE Total75.00$ 00355026 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 10/10/16 16587 FINAL 1,265.00 4500165136 11/07/16 TO 9/30/16 RRBP ACCESS 30 10/11/16 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total 1,265.00$ 00359978 FT to FT-Pending BCC Agenda# 0000113757 DAYNE ATKINSON PUO 10/11/16 10/26-10/27/16 39.00 10/11/16 10/26-27/16 BIOSOLIDS CON 10/31/16 ADAYNE ATKINSON Count 1DAYNE ATKINSON Total39.00$ 00360634 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 10/31/16 110216 310.16 10/31/16 10/13-10/29/16 MILEAGE/EX 11/02/16 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total 310.16$ 00357825 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 10/10/16 5981559 598.44 4500171921 11/09/16 PAPER LABELS 10/21/16 CDEMCO Count 1DEMCO Total598.44$ 00356933 FT to FT-Pending BCC Agenda# 0000124648 DER TOURISTIK FRANKFURT GMBH & CO K TD 10/17/16 3645020976/0510 3,025.00 4500172715 11/16/16 BERLIN CAMPUS SUMMER OPEN 10/18/16 CDER TOURISTIK FRANKFURT GMBH & CO K Count 1DER TOURISTIK FRANKFURT GMBH & CO K Total 3,025.00$ 00360993 FT to FT-Pending BCC Agenda# 0000115021 DERRICK GARBY PAD 09/30/16 9/25-9/28/16 60.00 09/30/16 9/25-9/28/16 FL TURFGRASS 11/03/16CDERRICK GARBY Count 1DERRICK GARBY Total60.00$ 00361842 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PBD 11/04/16 B04870 644.40 4500173745 12/04/16 FOLIAR 15-0-011/07/16 CDIAMOND R FERTILIZER CO INC Count 1DIAMOND R FERTILIZER CO INC Total 644.40$ 00357965 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 10/14/16 9916 103.18 4500172571 11/13/16 ALUMINUM PLATE/LABOR TO S 10/21/16 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 103.18$ 00360333 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 10/26/16 1445 175.00 4500172811 11/25/16 OCT, 2016 AQUARIUM 11/02/16 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00361099 FT to FT-Pending BCC Agenda# 0000104531 DONNA FIALA BCC 11/02/16 10/4-10/23/16 249.01 11/02/16 10/4-10/23/16 MILEAGE/EXP 11/03/16 CDONNA FIALA Count 1DONNA FIALA Total249.01$ 00356285 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 09/07/16 1 FINAL 3 199,736.75 4500164951 10/12/16 TO 03/10/16 AIRPORT RD 8" 10/14/16 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total199,736.75$ 00360320 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/16 672990/910547 28.95 4500171163 11/30/16 NOV, 2016 RENTAL AC3011/02/16 CDT WATER CORP Count 1DT WATER CORP Total28.95$ 00355057 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC PBD 10/10/16 41135508.00 4500169863 11/07/16 FLORATAM PICKUP NON BID 10/11/16 A00355842 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC PBD 10/12/16 41149205.00 4500169863 11/11/16 FLORATAM PICKUP NON BID 10/13/16 A00355843 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC PBD 10/11/16 41150240.00 4500169863 11/10/16 FLORATAM PICKUP NON BID 10/13/16 ADWJH LLC Count 3DWJH LLC Total953.00$ 00354753 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 10/07/16 3582114 78.69 4500171723 11/04/16 LOCK/PARTS 10/10/16 A00355425 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 10/07/16 3582132 305.00 4500161456 11/04/16 LOCK/PARTS 10/12/16 A00356057 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 10/11/16 3582460 1,176.25 4500171723 11/08/16 LOCK/PARTS10/14/16 A00356099 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 10/13/16 3582986 147.20 4500161456 11/10/16 PARTS/LOCKS 10/14/16 A00356482 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 10/14/16 3583313 99.00 4500171723 11/11/16 LOCK/PARTS 10/17/16 A00357775 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 10/20/16 3584073 489.00 4500171723 11/19/16 LOCK/PARTS 10/21/16 A00360963 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 11/02/16 3586106 1,279.44 4500171723 11/30/16 LOCK/PARTS11/03/16 A00361319 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 11/03/16 3586411 1,208.20 4500171723 12/01/16 LOCK/PARTS11/04/16 AELECTRONIC ACCESS SPECIALIST Count 8ELECTRONIC ACCESS SPECIALIST Total 4,782.78$ 00354394 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z1 10/05/16 B05686.082-1 20,396.24 4500170070 11/02/16 8/10-9/30/16 NCWRF NORTH 10/06/16 A00354540 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 10/06/16 B05686.081-3 3,465.29 4500168159 11/03/16 TO 9/30/16 NCWRF REJECT P 10/07/16 AEMA INC Count 2EMA INC Total23,861.53$ Invoices For BCC Approval 11.9.16.xlsxPage 7 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00359272 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/27/16 120492 141.00 4500171209 11/26/16 VET SERVICES 10/27/16 C00360172 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/21/16 120394 168.75 4500171209 11/20/16 VET SERVICES 11/01/16 CEMERGENCY PET HOSPITAL OF COLLIER Count 2EMERGENCY PET HOSPITAL OF COLLIER Total 309.75$ 00360921 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 10/31/16 11378828 796.78 4500172852 11/30/16 CAR RENTAL 11/03/16CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total796.78$ 00355942 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 10/11/16 FLA00038595 1,326.86 4500171905 11/08/16PARTS 10/14/16 A00359148 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 10/12/16 FLA00038607 142.63 4500171905 11/09/16 PARTS 10/27/16 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 2ENVIRONMENTAL PRODUCTS OF FLORIDA Total 1,469.49$ 00343346 FT to FT-Pending BCC Agenda# 0000107959 EQ FLORIDA INC SW 08/23/16 243363 774.23 4500162687 09/20/16 HAZARDOUS WASTE 08/02/16 08/24/16 AEQ FLORIDA INC Count 1EQ FLORIDA INC Total774.23$ 00362180 FT to FT-Pending BCC Agenda# 0000125270 ERIC ORTMAN TP 11/02/16 110816 68.00 11/02/16 10/31-11/01 PER DIEM/TOLL 11/08/16 CERIC ORTMAN Count 1ERIC ORTMAN Total68.00$ 00356776 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 10/17/16 76868 124.75 4500171330 11/16/16 MICROBES 10/18/16 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 00357420 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/19/16 P14763 173.43 4500172876 11/16/16 SMALL ENGINE PARTS 10/20/16 A00357421 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/19/16 P14764 217.27 4500172876 11/16/16 SMALL ENGINE PARTS 10/20/16 A00357997 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/21/16 P14810 156.97 4500172876 11/18/16 SMALL ENGINE PARTS 10/21/16 A00359748 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/28/16 P14965 176.02 4500172876 11/25/16 SMALL ENGINE PARTS 10/31/16 A00359749 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/28/16 P14966 15.04 4500172876 11/25/16 SMALL ENGINE PARTS 10/31/16 A00359750 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/28/16 P14967 93.56 4500172876 11/25/16 SMALL ENGINE PARTS 10/31/16 A00359751 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/28/16 P14968 83.89 4500172876 11/25/16 SMALL ENGINE PARTS 10/31/16 A00359752 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/28/16 P14969 3.63 4500172876 11/25/16 SMALL ENGINE PARTS 10/31/16 A00359753 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/28/16 P14970 22.47 4500172876 11/25/16 SMALL ENGINE PARTS 10/31/16 A00360408 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/01/16 P15045 48.90 4500172876 11/29/16 SMALL ENGINE PARTS 11/02/16 A00360870 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/02/16 P15084 11.10 4500172876 11/30/16 SMALL ENGINE PARTS 11/03/16 A00361515 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/04/16 P16131 611.49 4500172876 12/02/16 SMALL ENGINE PARTS 11/04/16 A00361516 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/04/16 P15133 11.10 4500172876 12/02/16 SMALL ENGINE PARTS 11/04/16 A00361517 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/04/16 P15132 317.61 4500172876 12/02/16 SMALL ENGINE PARTS 11/04/16 A00362328 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/08/16 P15222 27.12 4500172876 12/06/16 SMALL ENGINE PARTS 11/08/16 A00362329 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/08/16 P15223 17.60 4500172876 12/06/16 SMALL ENGINE PARTS 11/08/16 A00362330 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/08/16 P15224 74.19 4500172876 12/06/16 SMALL ENGINE PARTS 11/08/16 AEVERGLADES FARM EQUIPMENT CO. INC. Count 17EVERGLADES FARM EQUIPMENT CO. INC. Total 2,061.39$ 00356948 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 10/13/16 902831979 849.84 4500171135 11/12/16 PARTS FOR LAB WATER SYSTEM 10/18/16 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 849.84$ 00358458 FT to FT-Pending BCC Agenda# 0000107437 EXPLORITECH INC PAD 10/24/16 15259 8,910.00 4500173351 11/23/16 ADVERTISING 10/16-9/170910/25/16 CEXPLORITECH INC Count 1EXPLORITECH INC Total8,910.00$ 00360171 FT to FT-Pending BCC Agenda# 0000126030 FAITH BIBLE CHURCH WT 11/01/16 110116 215.00 4500173699 12/01/16 REIMBURSE CUSTOMER 11/01/16 CFAITH BIBLE CHURCH Count 1FAITH BIBLE CHURCH Total215.00$ 00355400 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/10/16 FLNA10521 47.84 4500172031 11/24/16 PARTS 10/12/16 A00356426 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/13/16 FLNA118904 216.38 4500172031 11/10/16 PARTS 10/17/16 A00358170 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/21/16 FLNA118996 45.00 4500172031 11/18/16 PARTS 10/24/16 AFASTENAL Count 3FASTENAL Total309.22$ 00353139 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 09/27/16 5-558-741014 72.38 4500172764 10/27/16 4609-0990-2 10/03/16 C00354580 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 10/04/165-566-34534 13.74 4500171199 11/03/16 4556-6682-1 10/07/16 C00354587 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 10/04/16 5-567-06959 13.75 4500172764 11/03/16 4609-0990-2 10/07/16 C00356181 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 09/20/165-551-39299 6.33 4500171805 10/20/16 4532-7634-1 10/14/16 C00356189 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 10/11/16 5-574-48006 5.74 4500172764 11/10/16 4609-0990-2 10/14/16 C00357921 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 10/18/165-581-09449 4.79 4500172043 11/17/16 4563-4132-2 10/21/16 C00357922 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/18/16 5-581-43528 6.41 4500171945 11/17/16 4666-7142-8 10/21/16 C00357923 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 10/18/16 5-581-77502 15.11 4500172764 11/17/16 4609-0990-2 10/21/16 C00357934 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/18/16 5-582-13958 73.29 4500172437 11/17/16 4563-4044-0 10/21/16 C00358203 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 10/18/16 5-580-75093 11.72 4500171390 11/17/16 4545-0460-7 10/24/16 C00358206 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 10/18/165-581-09590 80.94 4500172787 11/17/16 4595-0552-0 10/24/16 C00358229 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/18/165-581-77325 57.30 4500171410 11/17/16 4572-1894-0 10/24/16 C00359085 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/18/165-581-23891 11.44 4500171136 11/17/16 1794-6177-3 10/26/16 C00359256 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 08/02/165-499-47512 34.25 4500173393 09/01/16 4547-4646-5 10/27/16 CInvoices For BCC Approval 11.9.16.xlsxPage 8 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00359259 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 10/18/165-581-77207 5.74 4500173538 11/17/16 4547-4646-5 10/27/16 C00359563 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 08/09/165-507-09886 31.24 4500171136 09/08/16 1794-6177-3 10/28/16 C00359893 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 10/25/165-589-75708 7.20 4500171276 11/24/16 4559-0536-2 10/31/16 C00359894 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/25/16 5-589-76998 6.41 4500171945 11/24/16 4666-7142-8 10/31/16 C00359895 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 10/25/16 5-588-67232 5.74 4500172764 11/24/16 4609-0990-2 10/31/16 C00359896 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/25/16 5-589-38012 62.91 4500172437 11/24/16 4563-4044-0 10/31/16 C00360186 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 10/25/165-588-98196 7.50 4500173728 11/24/16 4547-4646-5 11/01/16 C00360413 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 10/25/16 5-589-75702 7.75 4500172032 11/24/16 4547-2782-0 11/02/16 C00360474 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/01/16 5-595-68372 19.46 4500172382 12/01/16 1615-4054-4 11/02/16 C00360746 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/25/165-588-48848 11.94 4500171136 11/24/16 1794-6177-3 11/02/16 C00361482 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/01/16 5-596-56636 5.91 4500172437 12/01/16 4563-4044-0 11/04/16 C00361483 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 11/01/16 5-596-24795 6.41 4500171945 12/01/16 4666-7142-8 11/04/16 C00361484 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 11/01/16 5-595-92013 7.75 4500172764 12/01/16 4609-0990-2 11/04/16 C00361485 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 11/01/165-595-90916 38.32 4500171199 12/01/16 4556-6682-1 11/04/16 C00361630 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 11/01/16 5-596-24362 8.10 4500171390 12/01/16 4545-0460-7 11/07/16 C00361743 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 11/01/16 5-596-90368 12.38 4500171456 12/01/16 4572-1894-0 11/07/16 C00361779 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 10/23/165-522-85826 11.13 4500172915 11/22/16 4571-9866-3 11/07/16 C00362229 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 11/01/16 5-595-90705 32.28 4500172394 12/01/16 4527-8902-7 11/08/16 C00362321 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 11/01/165-596-24435 3.79 4500171249 12/01/16 4554-0830-0 11/08/16 CFEDEX Count 33FEDEX Total699.15$ 00358838 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 10/14/16 NAWS-0013 10 203.74 4500169723 11/11/16 OCTOBER MONTHLY FEES 10/26/16 A00361738 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 11/02/16 NAWS-0013 11 203.74 4500169723 11/30/16 NOVEMBER MONTHLY FEES 11/07/16 AFEMA FINANCE CENTER Count 2FEMA FINANCE CENTER Total407.48$ 00345834 FT to FT-Pending BCC Agenda# 0000103831FERGUSON ENTERPRISES INC FM 08/29/16 7019105 942.25 4500171730 09/28/16 PLUMBING PARTS/SUPPLIES 09/05/16 A00346881 FT to FT-Pending BCC Agenda# 0000103831FERGUSON ENTERPRISES INC FM 09/06/16 7059423 38.39 4500171730 10/06/16 PLUMBING PARTS/SUPPLIES 09/08/16 A00352408 FT to FT-Pending BCC Agenda# 0000103831FERGUSON ENTERPRISES INC FM 09/26/16 7086721 275.00 4500171730 10/24/16 PLUMBING PARTS/SUPPLIES 09/28/16 AFERGUSON ENTERPRISES INC Count 3FERGUSON ENTERPRISES INC Total 1,255.64$ 00361214 FT to FT-Pending BCC Agenda# 0000126033 FILM FLORIDA, INC TD 10/25/16 110416 2,500.00 4500173848 11/24/16 REGISTRATION TRADESHOW L 11/04/16 CFILM FLORIDA, INC Count 1FILM FLORIDA, INC Total2,500.00$ 00358490 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 10/14/16 102516 6,613.65 11/13/16 SEPTEMBER 2016 BANK FEES 10/25/16 AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total 6,613.65$ 00356638 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TEC 10/07/16 FL00157914 179.95 4500173635 11/04/16 PASS THROUGH FEE 10/17/16 A00356639 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 10/07/16 FL00157572 150.00 4500172034 11/04/16 PASS THROUGH FEE 10/17/16 A00356640 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 10/07/16 FL00157571 636.60 4500161904 11/04/16 DRUG SCREEN 10/17/16 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total 966.55$ 00354997 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 10/10/16 7766270 614.46 4500171568 11/09/16 LAB SUPPLIES 10/11/16 A00356232 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/13/16 7995143 76.32 4500171141 11/10/16 LAB SUPPLIES 10/14/16 A00356462 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/14/16 8062716 153.32 4500171141 11/11/16 LAB SUPPLIES 10/17/16 A00356463 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/14/16 8062717 746.41 4500171179 11/11/16 LAB SUPPLIES 10/17/16 A00356594 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/07/16 7710090 486.42 4500171182 11/04/16 LAB SUPPLIES 10/17/16 A00356747 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/17/16 8128212 208.91 4500171142 11/14/16 LAB SUPPLIES 10/18/16 A00357191 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/18/16 8201049 215.97 4500171179 11/15/16 LAB SUPPLIES 10/19/16 A00357192 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 10/18/16 8201050 235.30 4500172541 11/15/16 LAB SUPPLIES 10/19/16 A00357311 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 07/08/16 9705304 47.43 4500171128 08/05/16 LAB SUPPLIES 10/19/16 A00357312 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 06/29/16 8028767 12.66 4500171128 07/27/16 LAB SUPPLIES 10/19/16 A00357314 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 08/24/16 5257311 54.59 4500171128 09/21/16 LAB SUPPLIES 10/19/16 A00357315 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 06/29/16 8028788 219.37 4500171128 07/27/16 LAB SUPPLIES 10/19/16 A00357316 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 06/28/16 7361125 216.70 4500171128 07/26/16 LAB SUPPLIES 10/19/16 A00357317 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 06/28/16 7361117 271.36 4500171128 07/26/16 LAB SUPPLIES 10/19/16 A00357319 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC STO 09/22/16 6582203 206.06 4500170830 10/20/16 LAB SUPPLIES 10/19/16 A00357320 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/23/16 6656321 27.74 4500171128 10/21/16 LAB SUPPLIES 10/19/16 A00357321 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/21/16 6512445 87.02 4500171128 10/21/16 LAB SUPPLIES 10/19/16 A00357322 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/20/16 6441432 103.58 4500171128 10/18/16 LAB SUPPLIES 10/19/16 A00357323 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/21/16 6512446 27.74 4500171128 10/19/16 LAB SUPPLIES 10/19/16 A00357324 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/27/16 6821586 77.73 4500171128 10/25/16 LAB SUPPLIES 10/19/16 A00357325 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/26/16 6729524 895.20 4500161868 10/26/16 LAB SUPPLIES 10/19/16 A00357327 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 09/28/16 6936320 37.44 4500172541 10/28/16 LAB SUPPLIES 10/19/16 A00357328 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 09/26/16 6729526 1,488.05 4500173384 10/24/16 LAB SUPPLIES 10/19/16A00358835 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/17/16 8159117 (45.42) 4500171182 11/14/16 CREDIT MEMO 10/26/16 A00358895 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/25/16 8711561 (114.52) 4500172086 11/22/16 LAB SUPPLIES 10/26/16 A00358896 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/25/16 8711563 65.53 4500171141 11/22/16 LAB SUPPLIES 10/26/16 AInvoices For BCC Approval 11.9.16.xlsxPage 9 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00358897 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/25/16 8711565 175.93 4500171142 11/22/16 LAB SUPPLIES 10/26/16 A00358899 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/25/16 8711567 4,556.24 4500172514 11/22/16 LAB SUPPLIES 10/26/16A00358900 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 10/25/16 8711569 (5.84) 4500172541 11/24/16 LAB SUPPLIES 10/26/16 A00359204 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/26/16 8908053 209.17 4500171128 11/23/16 LAB SUPPLIES 10/27/16 A00359216 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/26/16 8908056 33.50 4500171142 11/23/16 LAB SUPPLIES 10/27/16 A00359217 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/26/16 8908057 224.12 4500171142 11/23/16 LAB SUPPLIES 10/27/16 A00359218 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 10/26/16 8908061 240.48 4500171568 11/23/16 LAB SUPPLIES 10/27/16 A00360323 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/28/16 9855801 88.70 4500171141 11/25/16 LAB SUPPLIES 11/02/16 A00360324 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/28/16 9855803 14.67 4500171142 11/25/16 LAB SUPPLIES 11/02/16 A00360360 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/31/16 0197935 2,741.97 4500171128 11/30/16 LAB SUPPLIES 11/02/16 A00360361 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/31/16 0197940 233.44 4500171142 11/28/16 LAB SUPPLIES 11/02/16 A00361017 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/02/16 0970870 37.95 4500171141 11/30/16 LAB SUPPLIES 11/03/16 A00361018 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/02/16 0970955 208.15 4500171141 11/30/16 LAB SUPPLIES 11/03/16 A00361019 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/02/16 0970989 164.40 4500171142 11/30/16 LAB SUPPLIES 11/03/16 A00361350 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/03/16 1450921 3,947.91 4500171128 12/01/16 LAB SUPPLIES 11/04/16 A00361351 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/03/16 1450918 1,238.59 4500171128 12/01/16 LAB SUPPLIES 11/04/16 A00361827 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/04/16 1773090 293.37 4500171128 12/02/16 LAB SUPPLIES 11/07/16 A00361830 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 11/04/16 1773096 (151.21) 4500171568 12/02/16 CREDIT MEMO 11/07/16 AFISHER SCIENTIFIC Count 44FISHER SCIENTIFIC Total20,666.91$ 00355304 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WTS 09/21/16 5126349 880.00 4500171512 10/21/16 5 GAL SUMMIT SYNGEAR 10/12/16 CFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total880.00$ 00360258 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 10/24/16 46396 50.00 4500165839 12/08/16 MONTHLY PROGRESS 4 VIEWS 11/01/16 C00360259 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 10/24/16 46395 50.00 4500165839 11/23/16 MONTHLY PROGRESS PUMP 303 11/01/16 C00361407 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC STO 11/03/16 46449 350.00 4500170732 12/03/16 CUSTOM 4 VIEW GORDON RIVE 11/04/16 CFLORIDA AERIAL SERVICES INC Count 3FLORIDA AERIAL SERVICES INC Total 450.00$ 00359182 FT to FT-Pending BCC Agenda# 0000101027 FLORIDA CITY & COUNTY MANAGEMENT CM 10/04/16 19393FCCMA1617 540.00 4500173226 11/03/16 FCCMA DUES 16-17 10/27/16 CFLORIDA CITY & COUNTY MANAGEMENT Count 1FLORIDA CITY & COUNTY MANAGEMENT Total 540.00$ 00356190 FT to FT-Pending BCC Agenda# 0000110245 FLORIDA DEPARTMENT OF TRANSPORTATIO IT 10/13/16 INV048448349 11.07 11/12/16 TOLL BY PLATE 10/14/16 CFLORIDA DEPARTMENT OF TRANSPORTATIO Count 1FLORIDA DEPARTMENT OF TRANSPORTATIO Total 11.07$ 00353945 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 10/05/16 FY17-587 3,200.00 4500173568 10/05/16 EMPLOYEE DEVELOPMENT 10/05/16 C00354757 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 10/07/16 FY17-589 3,200.00 4500169238 10/07/16 EMPLOYEE DEVELOPMENT 10/10/16 C00357523 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 10/20/16 FY17-595 950.00 4500173077 10/20/16 SEXUAL WORKPLACE 10/20/16 C00358494 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 10/25/16 FY17-598 950.00 4500173077 10/25/16 COMMUNICATION AND INTERVIEWING 10/25/16 C00359411 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 10/27/16 FY17-600 3,200.00 4500173568 10/27/16 EMPLOYEE DEVELOPMENT 10/27/16 CFLORIDA GULF COAST UNIVERSITY JOHN Count 5FLORIDA GULF COAST UNIVERSITY JOHN Total 11,500.00$ 00359408 FT to FT-Pending BCC Agenda# 0000107966 FLORIDA MPO ADVISORY COUNCIL TA 09/19/16 2016-04 500.00 4500173601 10/19/16 LEGISLATIVE ACTIVITIES 10/27/16 CFLORIDA MPO ADVISORY COUNCIL Count 1FLORIDA MPO ADVISORY COUNCIL Total 500.00$ 00359566 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC WWL 10/28/16 25521/1 13,339.20 4500170618 11/25/16 TO 10/31/16 NCWRF DIESEL 10/28/16 CFLORIDA SERVICE PAINTING INC Count 1FLORIDA SERVICE PAINTING INC Total 13,339.20$ 00358961 FT to FT-Pending BCC Agenda# 0000120006 FLORIDA SHORE & BEACH CZM 10/13/16 2017-1007 6,000.00 4500173509 11/10/16 2017 BEACHWATCH MEMBERSHIP 10/26/16 AFLORIDA SHORE & BEACH Count 1FLORIDA SHORE & BEACH Total6,000.00$ 00361299 FT to FT-Pending BCC Agenda# 0000103652 FLORIDA STORMWATER ASSOCIATION INC STO 08/25/16 LG-1617-127 2,000.00 4500173818 09/24/16 2016-2017 MEMBERSHIP DUES 11/04/16 CFLORIDA STORMWATER ASSOCIATION INC Count 1FLORIDA STORMWATER ASSOCIATION INC Total 2,000.00$ 00360937 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 10/30/16 65558-1 50.00 4500173459 11/29/16 FALL ROUND UP ADVERTISING 11/03/16 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 50.00$ 00359631 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 10/20/16 680170090-01 45.13 4500171584 11/19/16 CRAFT SUPPLIES 10/28/16 CFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total45.13$ 00356762 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC FM 10/16/16 7963694 264.00 4500171812 11/13/16 9/21-10/11/16 DRI-FIT POLO 10/18/16 AG4S SECURE SOLUTIONS USA INC Count 1G4S SECURE SOLUTIONS USA INC Total 264.00$ 00361486 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 10/28/16 PJI-0049414 1,680.76 4500172349 11/25/16 SEE-SAW, GREEN, BASIC 11/04/16 AGAMETIME Count 1GAMETIME Total1,680.76$ 00358027 FT to FT-Pending BCC Agenda# 0000125408 GEIGER BROS UB 07/07/163102272 764.75 4500173493 08/04/16 JUMP ROPE, 10' 10/21/16 A00358028 FT to FT-Pending BCC Agenda# 0000125408 GEIGER BROS UB 07/07/16 3102274 1,725.00 4500173493 08/04/16 GREEN 16OZ STADIUM CUP 10/21/16 AInvoices For BCC Approval 11.9.16.xlsxPage 10 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodGEIGER BROS Count 2GEIGER BROS Total2,489.75$ 00358967 FT to FT-Pending BCC Agenda# 0000124280 GENE SHUE AA1 10/24/16 10/19,10/22 MILE 38.34 10/24/16 10/19/16,10/22/16 MILEAGE 10/26/16CGENE SHUE Count 1GENE SHUE Total38.34$ 00360633 FT to FT-Pending BCC Agenda# 0000123217 GEOFFREY ROSENAW PC 11/01/16 10/25-10/28 FSEA 106.00 11/01/16 10/25-10/28/16 FSEA FALL 11/02/16 CGEOFFREY ROSENAW Count 1GEOFFREY ROSENAW Total106.00$ 00356863 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA3 10/10/16 2640 850.30 4500172880 11/07/16 REPAIR SWIVEL LEAK, HOSE 10/18/16 C00356864 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA2 10/10/16 2645 1,118.30 4500172879 11/09/16 REPAIR SWIVEL LEAK, HOSE 10/18/16 CGIBSON AVIATION SERVICES INC Count 2GIBSON AVIATION SERVICES INC Total 1,968.60$ 00357592 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 10/13/16 83348672 92.50 4500171481 11/12/16 TANK MONITORING/CAXAMBAS 10/20/16 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 00357570 FT to FT-Pending BCC Agenda# 0000116223 GILBERT MONCIVAIZ IFA 10/19/16 10/12-10/15 CONF 255.00 10/19/16 10/12-10/15/16 GIC CONFERENCE 10/20/16 CGILBERT MONCIVAIZ Count 1GILBERT MONCIVAIZ Total255.00$ 00355409 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/11/16 40270387 2,129.11 4500172419 11/10/16 BUS PARTS 10/12/16 P00355767 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/12/16 40270904 215.07 4500172419 11/11/16 BUS PARTS 10/13/16 P00356009 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/13/16 40271385 736.85 4500172419 11/12/16 BUS PARTS 10/14/16 P00356010 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/13/16 40271384 339.97 4500172419 11/12/16 BUS PARTS 10/14/16 P00356455 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/14/16 40271814 37.06 4500172419 11/11/16 BUS PARTS 10/17/16 P00357065 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/18/16 40272682 12.99 4500172419 11/17/16 BUS PARTS 10/19/16 P00357066 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/18/16 40272681 100.95 4500172419 11/17/16 BUS PARTS 10/19/16 P00357505 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/19/16 40273079 1,961.81 4500172419 11/18/16 BUS PARTS 10/20/16 P00357506 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/19/16 40273078 248.14 4500172419 11/18/16 BUS PARTS 10/20/16 P00357749 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/20/16 40273504 1,177.25 4500172419 11/19/16 BUS PARTS 10/21/16 P00357750 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/20/16 40273505 26.80 4500172419 11/19/16 BUS PARTS 10/21/16 P00358151 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/21/16 5038455 (100.95) 4500172419 11/20/16 BUS PARTS 10/24/16 P00358165 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/21/16 40274006 64.30 4500172419 11/20/16 BUS PARTS 10/24/16 P00358166 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/21/16 40274005 18.27 4500172419 11/20/16 BUS PARTS 10/24/16 P00359180 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/26/16 40275245 1,822.16 4500172419 11/25/16 BUS PARTS 10/27/16 P00359482 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/27/16 40275696 382.37 4500172419 11/26/16 BUS PARTS 10/28/16 P00359483 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/27/16 40275697 259.61 4500172419 11/26/16 BUS PARTS 10/28/16 P00359806 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/28/16 40276192 38.23 4500172419 11/27/16 BUS PARTS 10/31/16 P00359807 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/28/16 40276191 4,447.76 4500172419 11/27/16 BUS PARTS 10/31/16 P00360493 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/01/16 40277224 181.08 4500172419 12/01/16 BUS PARTS 11/02/16 P00361315 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/03/16 40278048 196.64 4500172419 12/03/16 BUS PARTS 11/04/16 PGILLIG LLC Count 21GILLIG LLC Total14,295.47$ 00358823 FT to FT-Pending BCC Agenda# 0000114512 GLOBAL EQUIPMENT COMPANY EMS 10/25/16 110187729 756.49 4500173424 11/24/16 PLASTIC STORAGE CONTAINER 10/26/16 CGLOBAL EQUIPMENT COMPANY Count 1GLOBAL EQUIPMENT COMPANY Total 756.49$ 00356456 FT to FT-Pending BCC Agenda# 0000101288 GLOBAL INDUSTRIAL EQUIPMENT WAO 10/14/16 110145015 1,080.38 4500172628 11/13/16 CABINET WITH BINS 10/17/16 CGLOBAL INDUSTRIAL EQUIPMENT Count 1GLOBAL INDUSTRIAL EQUIPMENT Total 1,080.38$ 00361804 FT to FT-Pending BCC Agenda# 0000116773 GLORIA HERRERA TA1 11/07/16 11/3 FDOT LAP 23.00 11/07/16 11/3/16 FDOT LAP TRAINING 11/07/16 CGLORIA HERRERA Count 1GLORIA HERRERA Total23.00$ 00359778 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PAD 09/06/16 13615 550.00 4500172511 10/06/16 5X7 F. AUNGST/L. SALISBURY 10/31/16 C00359779 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PAD 09/07/16 13618 275.00 4500172511 10/07/16 5X7 BRONZE CHAD JACOBSON 10/31/16 CGOLDEN GATE TROPHY CENTER Count 2GOLDEN GATE TROPHY CENTER Total 825.00$ 00360334 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 10/27/16 380074 21.66 4500171944 11/24/16 NEOPRENE SHEET 1/16 X 40 11/02/16 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 21.66$ 00354734 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/07/16 987703293 178.88 4500172040 10/07/16 ELECTRICAL PARTS 10/10/16 A00355295 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/10/16 987716870 180.00 4500172040 10/10/16 ELECTRICAL PARTS 10/12/16 A00355410 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 10/11/16 987755711 127.69 4500171429 10/11/16 ELECTRICAL PARTS 10/12/16 A00355768 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 10/12/16 987779891 11.15 4500171429 10/12/16 ELECTRICAL PARTS 10/13/16 A00356458 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 10/14/16 987828210 66.90 4500171429 10/14/16 ELECTRICAL PARTS 10/17/16 A00357068 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/18/16 987876958 68.31 4500171734 10/18/16 ELECTRICAL PARTS 10/19/16 A00357507 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 10/19/16 987893759 78.80 4500173207 10/19/16 ELECTRICAL PARTS 10/20/16 A00357508 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/19/16 987893757 9,462.93 4500171737 10/19/16 TELECOMMUNICATION PARTS 10/20/16 A00358167 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/21/16 987957409 82.70 4500171834 10/21/16 ELECTRICAL PARTS 10/24/16 A00358168 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 10/21/16 987957410 153.12 4500171429 10/21/16 ELECTRICAL PARTS 10/24/16 AInvoices For BCC Approval 11.9.16.xlsxPage 11 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00358615 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 10/19/16 987911101 477.46 4500171696 10/19/16 ELECTRICAL PARTS 10/25/16 A00358616 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 10/24/16 987976059 2,510.97 4500171429 10/24/16 ELECTRICAL PARTS 10/25/16 A00358618 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/24/16 987976061 849.84 4500171409 10/24/16 ELECTRICAL PARTS 10/25/16 A00358619 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 10/24/16 987976062 78.92 4500171429 10/24/16 ELECTRICAL PARTS 10/25/16 A00358620 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 10/24/16 987976063 68.67 4500173207 10/24/16 ELECTRICAL PARTS 10/25/16 A00358621 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 10/24/16 987976064 43.62 4500171429 10/24/16 ELECTRICAL PARTS 10/25/16 A00358674 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/24/16 987970544 16,209.52 4500171737 10/24/16 TELECOMMUNICATION PARTS 10/25/16 A00358675 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/24/16 987970545 1,469.33 4500171737 10/24/16 TELECOMMUNICATION PARTS 10/25/16 A00359479 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/27/16 988050655 33.59 4500171409 10/27/16 FREIGHT ONLY 10/28/16 A00359808 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/28/16 988084573 727.20 4500172290 10/28/16 ELECTRICAL PARTS 10/31/16 A00359809 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 10/28/16 988084574 6,521.75 4500173648 10/28/16 ELECTRICAL PARTS 10/31/16 A00360081 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 10/31/16 988112152 293.89 4500171429 10/31/16 ELECTRICAL PARTS 11/01/16 A00360082 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 10/31/16 988112153 740.98 4500171429 10/31/16 ELECTRICAL PARTS 11/01/16 A00360498 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/01/16 988136422 94.22 4500172290 11/01/16 ELECTRICAL PARTS 11/02/16 A00360499 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/01/16 988136423 220.10 4500172290 11/01/16 ELECTRICAL PARTS 11/02/16 A00360500 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 11/01/16 988136424 161.31 4500171429 11/01/16 ELECTRICAL PARTS 11/02/16 A00360501 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/01/16 988136425 194.23 4500171834 11/01/16 ELECTRICAL PARTS 11/02/16 A00360502 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 11/01/16 988136426 1,489.19 4500173727 11/01/16 ELECTRICAL PARTS 11/02/16 A00361287 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 11/02/16 988168993 559.96 4500171429 11/02/16 ELECTRICAL PARTS 11/04/16 A00361645 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 11/03/16 988188619 34.17 4500173207 11/03/16 ELECTRICAL PARTS 11/07/16 A00361646 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/03/16 988188620 129.20 4500171734 11/03/16 ELECTRICAL PARTS 11/07/16 A00361647 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 11/03/16 988188621 836.99 4500171429 11/03/16 ELECTRICAL PARTS 11/07/16 A00361730 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 11/04/16 988217115 82.24 4500171429 11/04/16 ELECTRICAL PARTS 11/07/16 A00361731 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/04/16 988217116 21.28 4500171630 11/04/16 ELECTRICAL PARTS 11/07/16 A00361732 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 11/04/16 988217118 11.57 4500173207 11/04/16 ELECTRICAL PARTS 11/07/16 AGRAYBAR ELECTRIC COMPANY INC Count 35GRAYBAR ELECTRIC COMPANY INC Total 44,270.68$ 00359553 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT HR 10/13/16 16101390004 30.00 4500173650 11/10/16 CROWD MANAGER CLASS 10/28/16 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 30.00$ 00358753 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 10/06/1610/06/2016 31.00 4500171738 11/05/16 FORKLIFT CYLINDER REFILL 10/25/16 C00362212 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 10/17/16 10/17/2016 93.00 4500173118 11/16/16 33# LP 11/08/16 CGRILL & FILL Count 2GRILL & FILL Total124.00$ 00352368 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 09/26/16 15588003-01 139.82 4500173123 10/26/16 SIGNAGE MATERIAL 09/28/16 C00361250 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 10/31/16 15822113-01 (2.32) 4500160955 11/30/16 FUEL SURCHARGE 11/04/16 CGRIMCO INC Count 2GRIMCO INC Total137.50$ 00358530 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 10/26/163848 1,999.25 4500172242 11/23/16 FOREST LAKES MSTU 10/25/16 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 1,999.25$ 00358527 FT to FT-Pending BCC Agenda# 0000104405 GURSEL YILMAZ PUO 10/03/16 9/22-9/23 WATER 56.00 10/03/16 9/22-9/23/16 WATER FORUM 10/25/16 C00358528 FT to FT-Pending BCC Agenda# 0000104405 GURSEL YILMAZ PUO 10/03/16 9/17-9/20 CONFER 65.00 10/03/16 9/17-9/20/16 NASCIO CONFERENCE 10/25/16 CGURSEL YILMAZ Count 2GURSEL YILMAZ Total121.00$ 00356372 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 10/13/16 10148662 315.89 4500172790 11/12/16 STABLCAL AMPULE KIT 10/14/16AHACH COMPANY Count 1HACH COMPANY Total315.89$ 00353242 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 09/13/16 44985 425.00 4500172752 10/28/16 VET SERVICES 10/03/16 C00358288 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 10/20/16 447139 231.00 4500172752 12/04/16 VETERINARY SERVICES 10/24/16 CHARBORSIDE ANIMAL CLINIC Count 2HARBORSIDE ANIMAL CLINIC Total656.00$ 00358968 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z2 10/21/16 2016-54 49,255.00 4500170772 11/18/16 PINERIDGE ESTATES CONNECT 10/26/16 A00358974 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WAO 10/14/16 2016-55 19,919.94 4500172842 11/11/16 CASSENT & HICKORY EMERGENCY 10/26/16 AHASKINS INC Count 2HASKINS INC Total69,174.94$ 00359025 FT to FT-Pending BCC Agenda# 0000125191 HEATHER N DAVIS LIB 10/26/16 MILEAGE REIMBURS 16.74 10/26/16 HEADQUARTERS TO VARIOUS 10/26/16 CHEATHER N DAVIS Count 1HEATHER N DAVIS Total16.74$ 00348693 FT to FT-Pending BCC Agenda# 0000101418HELENA CHEMICAL COMPANY PBD 09/09/16 22812452 1,211.00 4500170493 10/07/16 TALSTAR PROFESSIONAL 09/15/16 A00351890 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 09/21/16 22812680 242.50 4500161270 10/19/16 PENDULUM 09/27/16A00356589 FT to FT-Pending BCC Agenda# 0000101418HELENA CHEMICAL COMPANY PBD 10/14/16 22813133 2,277.18 4500171298 11/13/16 DYLOX, SAFARI, SLUGGER 10/17/16 A00361831 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 11/04/16 22813546 2,121.70 4500171298 12/02/16 CHEMICALS 11/07/16 AHELENA CHEMICAL COMPANY Count 4HELENA CHEMICAL COMPANY Total 5,852.38$ 00360355 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WT 10/28/16 00206989 16.58 4500172567 12/12/16 FREIGHT CHARGE 11/02/16 CHF SCIENTIFIC INC Count 1Invoices For BCC Approval 11.9.16.xlsxPage 12 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodHF SCIENTIFIC INC Total16.58$ 00355056 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 10/07/16 226498958 171.68 4500171198 11/06/16 CAT/DOG FOOD 10/11/16 C00359681 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 10/21/16 226583873 159.25 11/20/16 CAT/DOG FOOD 10/31/16 C00360106 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 10/28/16 226632762 57.92 4500171198 11/27/16 CAT/DOG FOOD 11/01/16 CHILLS PET NUTRITION SALES INC Count 3HILLS PET NUTRITION SALES INC Total 388.85$ 00351837 FT to FT-Pending BCC Agenda# 0000107867 HLP INC DAS 10/01/16 1240615,600.00 4500173512 10/31/16 SOFTWARE ANNUAL SUPPORT 09/27/16CHLP INC Count 1HLP INC Total15,600.00$ 00348830 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/26/16 74587 3,521.59 4500158604 09/25/16 PROF. SERV.7/30-8/25/16 09/15/16 C00360784 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC STO 10/28/16 74862 258.00 4500166882 11/27/16 PROF. SERV. 8/27-10/28/16 11/02/16 CHOLE MONTES INC Count 2HOLE MONTES INC Total3,779.59$ 00357302 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 10/19/16 49E25197 156.72 4500172378 11/16/16 SEPT 2016 USAGE 10/19/16 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 156.72$ 00357079 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 09/01/16 123679 331.41 4500173465 10/01/16 PREVENTATIVE MAINT 10/19/16 C00357514 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 10/01/16 128861 5,133.60 4500173117 10/31/16 ANNUAL SERVICE AGREE 10/20/16 CHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total 5,465.01$ 00357519 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 10/19/16 0188887 193.00 4500171680 11/18/16 RECYCLING 10/20/16 C00358264 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 10/24/16 0189242 110.00 4500171680 11/23/16 RECYCLING 10/24/16 C00359793 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 10/27/16 0189583 120.00 4500172483 11/26/16 RECYCLING 10/31/16 C00359794 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 10/27/16 0189585 330.00 4500172483 11/26/16 RECYCLING 10/31/16 C00359953 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 10/27/16 0189872 171.25 4500172483 11/26/16 RECYCLING 10/31/16 C00360986 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 10/31/16 0190133 735.00 11/30/16 RECYCLING 11/03/16CHOWCO ENVIRONMENTAL SERVICES LTD Count 6HOWCO ENVIRONMENTAL SERVICES LTD Total 1,659.25$ 00362416 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 10/30/16 1005219535 207.00 4500173229 11/29/16 ADVERTISING 11/09/16 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 207.00$ 00356628 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 10/17/16 66185 314.00 4500172245 11/16/16 SHOP CALIBRATE 10/17/16 A00358774 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 10/25/16 66346 170.00 4500172245 11/22/16 CALIBRATED 10/25/16 A00358784 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 10/25/16 66344 302.00 4500172245 11/22/16 CALIBRATED 10/25/16 A00359801 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 10/28/16 66381 210.00 4500173495 11/27/16 PUMP TUBING 10/31/16 A00360188 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 11/01/16 66405 85.00 4500172245 12/01/16 SHOP CALIBRATE 11/01/16 AINSTRUMENT SPECIALTIES INC Count 5INSTRUMENT SPECIALTIES INC Total 1,081.00$ 00355809 FT to FT-Pending BCC Agenda# 0000125970 INTELLIGENT DIRECT INC UB 10/13/16 10246880 295.00 4500172978 11/12/16 WALL MAPS 10/13/16CINTELLIGENT DIRECT INC Count 1INTELLIGENT DIRECT INC Total295.00$ 00356483 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 10/13/16 161002060101 70.00 4500162006 10/13/16 USAGE 9/15-10/12/16 10/17/16 C00356559 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 10/13/16 161002060101 70.00 4500171697 10/13/16 SERV. PERIOD 10/13-11/09 10/17/16 CINTERCEPT OF FLORIDA INC Count 2INTERCEPT OF FLORIDA INC Total140.00$ 00356241 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 10/07/16 380520072 656.13 4500171148 11/06/16 JANITORIAL SUPPLIES 10/14/16 C00362263 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC WWL 11/03/16 383018231 340.28 4500171957 12/03/16 JANITORIAL SUPPLIES 11/08/16 CINTERLINE BRANDS INC Count 2INTERLINE BRANDS INC Total996.41$ 00361005 FT to FT-Pending BCC Agenda# 0000122837 IRVING BAEZ PAD 09/30/16 TRAVEL9/25-9/28 60.00 09/30/16 TRAVEL 11/03/16 CIRVING BAEZ Count 1IRVING BAEZ Total60.00$ 00357856 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/26/16 364405 235.00 4500173355 10/26/16 CHAPTER 82 DUES 10/21/16 C00357857 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/26/16 365610 235.00 4500173355 10/26/16 CHAPTER 82 DUES 10/21/16 C00357858 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/26/16 366206 235.00 4500173355 10/26/16 CHAPTER 82 DUES 10/21/16 C00357859 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/26/16 366448 250.00 4500173355 10/26/16 CHAPTER 82 DUES 10/21/16 C00357860 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/26/16 367905 250.00 4500173355 10/26/16 CHAPTER 82 DUES 10/21/16 C00357861 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/26/16 371890 250.00 4500173355 10/26/16 CHAPTER 82 DUES 10/21/16 CIRWA CHAPTER 82 Count 6IRWA CHAPTER 82 Total1,455.00$ 00360169 FT to FT-Pending BCC Agenda# 0000116086 ISAAC COSEY, JR PUO 09/21/16 TRAVEL 10/26/16 15.00 09/21/16 TRAVEL 11/01/16 CISAAC COSEY, JR Count 1ISAAC COSEY, JR Total15.00$ 00351670 FT to FT-Pending BCC Agenda# 0000123692 ISABEL WAY UEX 09/23/16 TRAVEL 08/31/16 35.50 09/23/16 CENTRAL FL REGION MG CONF 09/26/16CISABEL WAY Count 1ISABEL WAY Total35.50$ 00356141 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD 10/13/16 10997 826.25 4500170959 11/12/16 PLANTS 10/14/16 CInvoices For BCC Approval 11.9.16.xlsxPage 13 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00356142 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD 10/13/16 10996 3,600.00 4500170959 11/12/16 PLANTS 10/14/16 C00361097 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD 11/06/16 11021 1,800.00 4500170959 12/06/16 PLANTS 11/03/16 CISAEL CARRASCO Count 3ISAEL CARRASCO Total6,226.25$ 00351804 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 09/26/16 24726 180.00 4500172363 10/26/16 REPAIRS 09/27/16 CJ N & ASSOCIATES Count 1J N & ASSOCIATES Total180.00$ 00359303 FT to FT-Pending BCC Agenda# 0000125707 J NEWTON ENTERPRISES, INC. FM 09/30/16 32794 REVISED 1,788.00 4500169604 10/30/16 DOOR REPLACEMENT 10/27/16 C00359304 FT to FT-Pending BCC Agenda# 0000125707 J NEWTON ENTERPRISES, INC. FM 09/30/16 32775 REVISED 1,380.00 4500169604 10/30/16 DOOR REPLACEMENT 10/27/16 CJ NEWTON ENTERPRISES, INC. Count 2J NEWTON ENTERPRISES, INC. Total 3,168.00$ 00359891 FT to FT-Pending BCC Agenda# 0000124597 JACE KENTNER BED 10/26/16 MILEAGE REIMBURS 18.4911/25/16 MILEAGE REIMBURSE 10/31/16 CJACE KENTNER Count 1JACE KENTNER Total18.49$ 00358860 FT to FT-Pending BCC Agenda# 0000121431 JACK MCKENNA CDA 10/26/16 REIMBURSE FEE 75.00 10/26/16 SEMINAR 10/18-10/20/16 10/26/16 CJACK MCKENNA Count 1JACK MCKENNA Total75.00$ 00351807 FT to FT-Pending BCC Agenda# 0000120436 JACKRABBIT SYSTEMS INC TD 10/01/16 8821 23,885.00 4500171846 10/31/16 CORE LS 10/1/16-9/30/17 09/27/16 CJACKRABBIT SYSTEMS INC Count 1JACKRABBIT SYSTEMS INC Total23,885.00$ 00361807 FT to FT-Pending BCC Agenda# 0000125279 JACQUELINE BAEZ PAD 11/07/16 MILEAGE REIMBURS 66.82 11/07/16 MILEAGE REIMBURSEMENT 11/07/16 CJACQUELINE BAEZ Count 1JACQUELINE BAEZ Total66.82$ 00358685 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 10/17/16 TRAVEL10/12 & 13 555.80 10/17/16 NAPLES TO TALLAHASSEE 10/25/16 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total555.80$ 00358819 FT to FT-Pending BCC Agenda# 0000124346 JAMES WILLIAMS FM 10/24/16 TRAVEL10/3-10/8 220.00 10/24/16 NAPLES TO SAN DIEGO 10/26/16 AJAMES WILLIAMS Count 1JAMES WILLIAMS Total220.00$ 00360916 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY LIB 10/27/16 REIMB. MILEAGE 137.17 10/27/16 REIMBURSE MILEAGE 11/03/16 AJAMIE LYN REILLY Count 1JAMIE LYN REILLY Total137.17$ 00358161 FT to FT-Pending BCC Agenda# 0000125835 JARED DEL-RE LIB 10/19/16 TRAVEL 10/5-10/6 313.28 10/19/16 HQ TO ORLANDO 10/24/16 CJARED DEL-RE Count 1JARED DEL-RE Total313.28$ 00361007 FT to FT-Pending BCC Agenda# 0000122922 JEFFERY BELL PAD 09/30/16 TRAVEL9/25-9/28 60.00 09/30/16 NAPLES TO PALM HARBOR 11/03/16 CJEFFERY BELL Count 1JEFFERY BELL Total60.00$ 00361886 FT to FT-Pending BCC Agenda# 0000124018 JEFFERY BRYANT TP1 10/31/16 TRAVEL10/23-25 74.00 11/30/16 NAPLES TO ST. PETERSBURG 11/07/16 CJEFFERY BRYANT Count 1JEFFERY BRYANT Total74.00$ 00359210 FT to FT-Pending BCC Agenda# 0000125378 JEFFREY N DUNHAM SW 10/27/16 TRAVEL12/5-12/11 119.00 10/27/16 NAPLES TO SALT LK CITY UT10/27/16 CJEFFREY N DUNHAM Count 1JEFFREY N DUNHAM Total119.00$ 00359644 FT to FT-Pending BCC Agenda# 0000119395 JENNIFER LESLIE BED 10/27/16 MILEAGE REIMBURS 50.7610/27/16 MILEAGE REIMBURSE 10/28/16 CJENNIFER LESLIE Count 1JENNIFER LESLIE Total50.76$ 00350814 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 09/22/16 561381 916.25 4500173376 10/20/16 X-COPIES-8/22-9/21/16 09/22/16 A00350820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 09/22/16 561380 392.67 4500173376 10/20/16 LEASE-9/22-10/21/16 09/22/16 A00355685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 10/06/16 563412 167.33 4500171986 11/03/16 X-COPIES-9/06-10/05/16 10/13/16 A00355731 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/11/16 563927 122.40 4500173820 11/08/16 LEASE-10/11-11/10/16 10/13/16 A00355740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 10/11/16 563975 63.57 4500171772 11/10/16 X-COPIES-9/07-10/06/16 10/13/16 A00355741 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 10/06/16 563411 182.34 4500171986 11/03/16 LEASE-10/6-11/05/16 10/13/16 A00355743 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 10/11/16 563799 100.00 4500173190 11/08/16 LEASE 10/10-10/09/17 10/13/16 A00355745 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/11/16 563863 98.63 4700003070 11/10/16 LEASE-10/11-11/10/16 10/13/16 A00355746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT10/11/16 563869 66.48 4500173206 11/08/16 LEASE-10/11-11/10/16 10/13/16 A00355747 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT10/11/16 563870 0.06 4500173206 11/08/16 X-COPIES-9/11-10/10/16 10/13/16 A00355765 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/11/16 563928 20.38 4500173820 11/10/16 X-COPIES-9/11-10/10/16 10/13/16 A00355786 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/11/16 564070 132.94 4700003101 11/10/16 LEASE-10/6-11/05/16 10/13/16 A00355787 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/11/16 564071 114.96 4700003101 11/10/16 X-COPIES-8/06-10/05/16 10/13/16 A00356805 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 10/17/16 564483 0.14 4500171391 11/14/16 X-COPIES 09/13-10/12/16 10/18/16 A00356806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/14/16 564288 97.88 4700002951 11/13/16 LEASE 10/15-11/14/16 10/18/16 A00356807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 10/17/16 564473 24.38 4500173099 11/14/16 X-COPIES 09/16-10/15/16 10/18/16 A00356809 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/17/16 564539 11.73 4500171977 11/14/16 X-COPIES 09/13-10/12/16 10/18/16 A00356819 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/17/16564587 0.26 4500172434 11/14/16 X-COPIES 09/17-10/16/16 10/18/16 A00356820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/17/16 564538 53.18 4500171977 11/14/16 LEASE 10/13-11/12/16 10/18/16A00356821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 10/17/16 564542 132.94 4500171842 11/14/16 LEASE 10/13-11/12/16 10/18/16 AInvoices For BCC Approval 11.9.16.xlsxPage 14 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00356822 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 10/17/16 564561 133.06 4500173636 11/16/16 LEASE 10/05-11/04/16 10/18/16 A00356823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 10/17/16 564543 217.57 4500171842 11/14/16 X-COPIES 09/13-10/12/16 10/18/16 A00356824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/17/16 564571 113.47 4700002759 11/14/16 LEASE 10/14-11/13/16 10/18/16 A00356825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/17/16 564572 69.45 4700002759 11/14/16 X-COPIES 09/14-10/13/16 10/18/16 A00356826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/17/16 564586 24.98 4500172434 11/14/16 LEASE 10/17-11/16/16 10/18/16 A00356831 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 10/17/16 564620 215.56 4500172769 11/16/16 LEASE 10/12-11/11/16 10/18/16 A00356835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 10/18/16 564652 4.66 4500172769 11/15/16 X-COPIES 09/18-10/17/16 10/18/16 A00356838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/18/16564668 7.54 4500173031 11/15/16 X-COPIES 09/10-10/09/16 10/18/16 A00356839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/17/16 564588 125.77 4500172434 11/14/16 LEASE 10/12-11/11/16 10/18/16 A00356840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/17/16 564589 27.68 4500172434 11/14/16 X-COPIES 09/12-10/11/16 10/18/16 A00356841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 10/18/16 564651 125.77 4500172769 11/17/16 LEASE 10/18-11/17/16 10/18/16 A00356842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/18/16 564669 160.43 4500173031 11/15/16 LEASE 10/10-11/09/16 10/18/16 A00356843 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/18/16 564667 67.53 4500173031 11/15/16 LEASE 10/10-11/09/16 10/18/16 A00356868 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/18/16 564670 195.76 4500173031 11/15/16 X-COPIES 09/10-10/09/16 10/18/16 A00356871 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 10/18/16 564695 91.11 4500169724 11/15/16 X-COPIES 09/18-10/17/16 10/18/16 A00356982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/17/16564535 5.01 4500172434 11/14/16 X-COPIES 09/12-10/11/16 10/18/16 A00356983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 10/17/16 564562 127.61 4500173636 11/14/16 X-COPIES 09/05-10/04/16 10/18/16 A00356984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 10/17/16 564429 200.30 4700002968 11/16/16 LEASE 10/15-11/14/16 10/18/16 A00356985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/17/16 564534 125.77 4500172434 11/14/16 LEASE 10/12-11/11/16 10/18/16 A00356986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/14/16564289 9.32 4700002951 11/13/16 X-COPIES 09/15-10/14/16 10/18/16 A00357202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 10/19/16 564908 117.00 4700003164 11/16/16 LEASE 10/17-11/16/16 10/19/16 A00357203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/19/16 564884 163.02 4500172758 11/16/16 LEASE 10/19-11/18/16 10/19/16 A00357204 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/19/16 564885 157.47 4500172758 11/18/16 X-COPIES 09/19-10/18/16 10/19/16 A00357205 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/19/16 564886 163.02 4500172758 11/18/16 LEASE 10/19-11/18/16 10/19/16 A00357206 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/19/16 564887 132.90 4500172758 11/18/16 X-COPIES 09/19-10/18/16 10/19/16 A00357207 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/19/16 564889 106.11 4500172758 11/18/16 X-COPIES 09/19-10/18/16 10/19/16 A00357208 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/19/16 564888 163.02 4500172758 11/16/16 LEASE 10/19-11/18/16 10/19/16 A00357209 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/19/16 564897 23.79 4500171977 11/18/16 X-COPIES 09/19-10/18/16 10/19/16 A00357211 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/19/16564903 4.35 4500172543 11/18/16 X-COPIES 09/17-10/16/16 10/19/16 A00357212 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/19/16 564905 179.16 4500171325 11/16/16 X-COPIES 09/18-10/17/16 10/19/16 A00357213 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/19/16 564942 59.50 4700003091 11/16/16 X-COPIES 09/19-10/18/16 10/19/16 A00357214 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/19/16 564923 28.51 4700003091 11/16/16 X-COPIES 09/19-10/18/16 10/19/16 A00357215 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/19/16564943 4.81 4700003091 11/16/16 X-COPIES 09/13-10/12/16 10/19/16 A00357216 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/19/16 564896 125.77 4500171977 11/16/16 LEASE 10/19-11/18/16 10/19/16 A00357217 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/19/16 564902 66.48 4500163163 11/16/16 LEASE 10/17-11/16/16 10/19/16 A00357218 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/19/16 564904 182.34 4500162536 11/16/16 LEASE 10/18-11/17/16 10/19/16 A00357219 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/19/16 564926 25.75 4700003170 11/18/16 LEASE 10/19-11/18/16 10/19/16 A00357220 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/19/16564944 1.89 4700003091 11/16/16 X-COPIES 09/09-10/08/16 10/19/16 A00358155 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 09/22/16 561483 25.00 4700002733 10/22/16 LEASE 09/20-10/19/16 10/24/16 A00358188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/20/16565015 3.43 4700003100 11/17/16 X-COPIES 9/20-10/19/16 10/24/16 A00358189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/20/16 565014 73.46 4700003100 11/17/16 LEASE 10/20-11/19/16 10/24/16 A00358195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/20/16 565034 61.34 4500172434 11/17/16 X-COPIES 9/20-10/19/16 10/24/16 A00358199 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/20/16 565033 277.33 4500172434 11/17/16 LEASE 10/20-11/19/16 10/24/16 A00358708 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/25/16 565439 14.21 4500172422 11/24/16 X-COPIES 9/21-10/20/16 10/25/16 A00358709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 10/25/16 565454 71.59 4500173377 11/22/16 X-COPIES 9/21-10/20/16 10/25/16 A00358717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/25/16 565458 47.37 4700003035 11/22/16 X-COPIES 9/10-10/09/16 10/25/16 A00358724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/25/16 565460 14.22 4700003035 11/22/16 X-COPIES 9/21-10/20/16 10/25/16 A00358728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 10/25/16 565472 25.15 4500171243 11/22/16 X-COPIES 9/25-10/24/16 10/25/16 A00358740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/25/16 565480 65.40 4500171977 11/22/16 X-COPIES 9/22-10/21/16 10/25/16 A00358750 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 10/25/16 565493 1,085.84 4500173376 11/22/16 X-COPIES 9/22-10/21/16 10/25/16 A00358759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/25/16 565438 128.34 4500172422 11/24/16 LEASE 10/21-11/2016 10/25/16 A00358760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 10/25/16 565453 209.11 4500173377 11/22/16 LEASE 10/21-11/2016 10/25/16 A00358761 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/25/16 565457 144.87 4700003035 11/22/16 LEASE 10/10-11/09/16 10/25/16 A00358762 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/25/16 565459 125.77 4700003035 11/22/16 LEASE 10/21-11/20/16 10/25/16 A00358764 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 10/25/16 565470 31.89 4500172125 11/22/16 X-COPIES 9/23-10/22/16 10/25/16 A00358765 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 10/25/16 565469 182.34 4500172125 11/22/16 LEASE 10/23-11/22/16 10/25/16 A00358766 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 10/25/16 565471 125.77 4700002875 11/22/16 LEASE 10/25-11/24/16 10/25/16 A00358767 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/25/16 565479 423.04 4500171977 11/22/16 LEASE 10/22-11/21/16 10/25/16 A00358769 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 10/25/16 565492 392.67 4500173376 11/22/16 LEASE 10/22-11/21/16 10/25/16 A00358770 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 10/25/16 565497 240.85 4500172937 11/22/16 X-COPIES 9/24-10/23/16 10/25/16 A00358776 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 10/25/16 565503 392.74 4500173624 11/24/16 X-COPIES 9/24-10/23/16 10/25/16 A00358778 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 10/24/16 565290 4,163.92 4500172979 11/21/16 RICOH MP C2504 10/25/16 A00358779 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/25/16 565505 959.24 4500172434 11/22/16 X-COPIES 9/24-10/23/16 10/25/16 A00358780 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 10/25/16 565496 187.19 4500172937 11/22/16 LEASE 10/24-11/23/2016 10/25/16 A00358781 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 10/25/16 565502 182.34 4500173624 11/24/16 LEASE 10/24-11/23/2016 10/25/16 A00358782 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/25/16 565504 481.20 4500172434 11/22/16 LEASE 10/24-11/23/2016 10/25/16 A00358937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/26/16 565627 86.52 4700003086 11/25/16 X-COPIES 9/23-10/22/16 10/26/16 AInvoices For BCC Approval 11.9.16.xlsxPage 15 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00358938 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 10/26/16565712 2.18 4500172545 11/23/16 X-COPIES 9/26-10/25/16 10/26/16 A00358940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/26/16565753 4.30 4700003035 11/23/16 X-COPIES 9/26-10/25/16 10/26/16 A00358951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 10/26/16 565589 25.75 4500169724 11/23/16 LEASE 10/26-11/25/16 10/26/16A00358952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 10/26/16 565590 25.00 4500171391 11/23/16 LEASE 10/26-11/25/16 10/26/16A00358953 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/26/16565673 2.36 4500171987 11/23/16 X-COPIES 9/21-10/20/16 10/26/16 A00358954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/26/16 565709 84.18 4700003085 11/23/16 X-COPIES 9/23-10/22/16 10/26/16 A00358955 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 10/26/16 565726 84.62 4500172518 11/23/16 X-COPIES 9/25-10/24/16 10/26/16 A00358956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 10/26/16 565728 235.77 4500171773 11/23/16 X-COPIES 9/26-10/25/16 10/26/16 A00358957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/26/16 565752 125.77 4700003035 11/23/16 LEASE 10/26-11/25/16 10/26/16 A00359017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/24/16 565366 251.54 4500172434 11/21/16 FIRST LEASE PAYMENTS 10/26/16 A00359189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 10/27/16 565954 432.22 4500172055 11/24/16 X-COPIES 9/21-10/20/16 10/27/16 A00359190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/27/16 565972 259.58 4500171493 11/24/16 X-COPIES 9/27-10/26/16 10/27/16 A00359191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/27/16 565977 144.87 4700003093 11/24/16 LEASE 10/27-11/26/16 10/27/16 A00359192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/27/16 566040 31.25 4500172422 11/24/16 X-COPIES 9/27-10/26/16 10/27/16 A00359193 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/27/16566059 2.70 4500172056 11/26/16 X-COPIES 9/25-10/24/16 10/27/16 A00359194 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/27/16 566064 22.28 4500172148 11/26/16 X-COPIES 9/27-10/26/16 10/27/16 A00359195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 10/27/16 565953 224.37 4500172055 11/24/16 LEASE 10/21-11/2016 10/27/16 A00359196 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/27/16 565971 375.22 4500171493 11/24/16 LEASE 10/27-11/26/16 10/27/16 A00359197 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/27/16565978 3.55 4700003093 11/24/16 X-COPIES 9/27-10/26/16 10/27/16 A00359198 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/27/16 565980 305.69 4500172555 11/24/16 X-COPIES 9/27-10/26/16 10/27/16 A00359199 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/27/16 565979 278.14 4500172555 11/24/16 LEASE 10/27-11/26/16 10/27/16 A00359200 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/27/16 565993 160.43 4500172434 11/24/16 LEASE 10/27-11/26/16 10/27/16 A00359201 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/27/16 565994 16.43 4500172434 11/24/16 X-COPIES 9/27-10/26/16 10/27/16 A00359202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/27/16 566056 13.92 4500172463 11/24/16 X-COPIES 9/27-10/26/16 10/27/16 A00359203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/27/16 566063 160.43 4500172148 11/24/16 LEASE 10/27-11/26/16 10/27/16 A00359668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 10/28/16 566200 148.65 4500171776 11/27/16 X-COPIES-9/28-10/27/16 10/31/16 A00359669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/28/16 566219 46.00 4500172878 11/25/16 X-COPIES-9/28-10/27/16 10/31/16 A00359670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/28/16 566235 23.74 4700003035 11/25/16 X-COPIES-9/28-10/27/16 10/31/16 A00359671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/28/16 566234 125.77 4700003035 11/25/16 LEASE 10/29-11/28/16 10/31/16 A00359672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/28/16 566261 89.76 4500172047 11/25/16 X-COPIES-9/29-10/28/16 10/31/16 A00359673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 10/28/16 566197 133.06 4500171777 11/25/16 LEASE 10/27-11/26/16 10/31/16 A00359674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 10/28/16 566198 39.23 4500171777 11/27/16 X-COPIES-9/27-10/26/16 10/31/16 A00359675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 10/28/16 566199 182.34 4500171776 11/25/16 LEASE 10/28-11/27/16 10/31/16 A00359676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/28/16 566218 113.47 4500172878 11/27/16 LEASE 10/28-11/27/16 10/31/16 A00359677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/28/16 566231 1.48 4500171977 11/25/16 X-COPIES-9/28-10/27/16 10/31/16 A00359678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 10/28/16 566230 66.48 4500171977 11/25/16 LEASE 10/28-11/27/16 10/31/16A00359685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/28/16 566260 272.90 4500172047 11/25/16 LEASE 10/29-11/28/16 10/31/16 A00359924 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 10/31/16 566368 41.52 4500172397 11/28/16 X-COPIES-9/30-10/30/16 10/31/16 A00359927 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/31/16 566376 1.05 4500172434 11/28/16 X-COPIES-9/30-10/30/16 10/31/16 A00359929 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 10/31/16 566400 32.82 4500171804 11/28/16 X-COPIES-9/15-10/14/16 10/31/16 A00359933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/16 566432 25.75 4700003091 11/30/16 LEASE 10/15-11/14/16 10/31/16 A00359939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 10/31/16 566367 179.34 4500172397 11/28/16 LEASE 10/30-11/29/16 10/31/16 A00359940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/31/16 566375 132.65 4500172434 11/28/16 LEASE 10/30-11/29/16 10/31/16 A00359941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 10/31/16 566399 182.34 4500171804 11/28/16 LEASE 10/15-11/14/16 10/31/16 A00359942 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/16 566433 25.75 4700003091 11/30/16 LEASE 10/18-11/17/16 10/31/16 A00359943 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/31/16 566494 6.62 4500172184 11/30/16 X-COPIES-9/27-10/26/16 10/31/16 A00359944 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/31/16 566493 151.85 4500172184 11/28/16 LEASE 10/27-11/26/16 10/31/16 A00359945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/16 566620 25.00 4700002733 11/30/16 LEASE 10/20-11/19/16 10/31/16 A00360050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/31/16 566505 133.06 4700003035 11/28/16 LEASE 10/28-11/27/16 11/01/16 A00361379 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/04/16 567185 202.98 4500171307 12/02/16 X-COPIES 10/01-10/31/16 11/04/16 A00361380 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/04/16 567187 68.30 4500171310 12/02/16 X-COPIES 10/01-10/31/16 11/04/16 A00361385 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 11/04/16 567218 1.57 4500171977 12/02/16 X-COPIES 10/03-11/02/16 11/04/16 A00361390 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 11/04/16 567223 0.22 4500171977 12/02/16 X-COPIES 10/03-11/02/16 11/04/16 A00361391 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 11/03/16 566957 75.00 4500172182 12/01/16 QUARTERLY LEASE11/3/16-02/02/17 11/04/16 A00361392 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/04/16 567144 113.47 4700002948 12/02/16 LEASE-11/01-11/30/16 11/04/16 A00361393 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/04/16 567184 160.43 4500171307 12/02/16 LEASE-11/01-11/30/16 11/04/16 A00361395 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/04/16 567186 160.43 4500171310 12/02/16 LEASE-11/01-11/30/16 11/04/16 A00361399 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 11/04/16 567217 67.53 4500171977 12/02/16 LEASE-11/03/2016 11/04/16 A00361754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 11/07/16 567454 80.47 4500171772 12/05/16 X-COPIES 10/07-11/06/16 11/07/16 A00361762 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/07/16 567447 132.94 4700002601 12/05/16 LEASE-11/06-12/05/16 11/07/16 A00361764 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/07/16 567452 51.61 4700003101 12/07/16 X-COPIES 10/06-11/05/16 11/07/16 AJM TODD COMPANY Count 148JM TODD COMPANY Total23,242.03$ 00355821 FT to FT-Pending BCC Agenda# 0000125189 JODY S PALEY HS 10/10/16 TRAVEL 10/4-10/6 243.65 10/10/16 TRAVEL 10/4-10/6 10/13/16 CJODY S PALEY Count 1JODY S PALEY Total243.65$ 00357564 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 10/17/16 607822 37.17 4500171683 11/16/16 PARTS 10/20/16 AInvoices For BCC Approval 11.9.16.xlsxPage 16 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 37.17$ 00357963 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/21/16 3/20149700-075 1,231.50 4500166641 11/18/16 PROF SERV THRU 10/16/16 10/21/16 P00358376 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/28/16 3/20149700-070 R 4,430.25 4500166192 07/28/16 PROF SERV THRU 06/12/16 10/24/16 P00358841 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/26/16 6/20149700-070 5,355.25 4500166192 11/25/16 PROF SERV THRU 10/16/16 10/26/16 P00360056 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/31/16 3/20149700-085 272.60 4500167870 11/30/16 PROF SERV THRU 10/16/16 11/01/16 P00360057 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/31/16 3/20149700-091 413.00 4500169426 11/30/16 PROF SERV THRU 10/16/16 11/01/16 P00360062 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 10/31/16 2/20149700-090 1,776.25 4500169527 11/30/16 PROF SERV THRU 10/9/16 11/01/16 PJOHNSON ENGINEERING INC Count 6JOHNSON ENGINEERING INC Total 13,478.85$ 00356783 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/06/16 1014886 103.60 4500172568 11/20/16 SUPPLIES 10/18/16 CJOHNSTONE SUPPLY Count 1JOHNSTONE SUPPLY Total103.60$ 00359552 FT to FT-Pending BCC Agenda# 0000107705 JONATHAN OXX FLE 10/28/16 TOLL 3.00 10/28/16 TOLL REIMBURSEMENT 10/28/16 CJONATHAN OXX Count 1JONATHAN OXX Total3.00$ 00360685 FT to FT-Pending BCC Agenda# 0000125974 JUAN C GARCIA CE 11/02/16 TRAVEL10/23-26 149.00 11/02/16 NAPLES TO LANTANA 11/02/16 CJUAN C GARCIA Count 1JUAN C GARCIA Total149.00$ 00361031 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY PR1 10/29/16 0004251715 408.19 4500173456 11/28/16 FURNITURE FOR A CHILDCARE 11/03/16 CKAPLAN EARLY LEARNING CONPANY Count 1KAPLAN EARLY LEARNING CONPANY Total 408.19$ 00361337 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 11/02/16 11/2/16 MILEAGE 17.85 11/02/16 11/2/16 MILEAGE 11/04/16 AKAREN KOCSES Count 1KAREN KOCSES Total17.85$ 00362142 FT to FT-Pending BCC Agenda# 0000113454 KENNETH KOVENSKY CDA 11/07/16 10/23-28/16 163.50 11/07/16 10/23-28/16 11/08/16 CKENNETH KOVENSKY Count 1KENNETH KOVENSKY Total163.50$ 00361409 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLCFM 11/03/16 5356 2,000.00 4500173219 12/03/16 REPAIR DOORS AT CC JAIL 11/04/16 CKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 2,000.00$ 00358963 FT to FT-Pending BCC Agenda# 0000122238 KIWANIS CLUB OF GOLDEN GATE NAPLES PAD 10/02/16 99 175.00 4500172327 11/01/16 ANNUAL MEMBERSHIP DUES 10/26/16 CKIWANIS CLUB OF GOLDEN GATE NAPLES Count 1KIWANIS CLUB OF GOLDEN GATE NAPLES Total 175.00$ 00360329 FT to FT-Pending BCC Agenda# 0000101762 KONE INC PUL 10/25/16 1157293710 21,750.00 4500165435 11/22/16 RSQ PAKS & SOFT STARTERS 11/02/16 AKONE INC Count 1KONE INC Total21,750.00$ 00358844 FT to FT-Pending BCC Agenda# 0000122707 KRISTI SONNTAG HS 10/10/16 102616 92.00 10/10/16 PER DIEM/RENTAL HOUSING T 10/26/16 CKRISTI SONNTAG Count 1KRISTI SONNTAG Total92.00$ 00358209 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/11/16 1249 45.00 4500172881 11/08/16 9379 AUTUMN HAZE DR/METERBOX 10/24/16 A00358210 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/11/16 1251 45.00 4500172881 11/08/16 11091 PHOENIX WAY/METERBOX 10/24/16 A00358211 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/11/16 1252 45.00 4500172881 11/08/16 2201 REGAL WAY/METERBOX 10/24/16 A00358212 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/13/16 1253 45.00 4500172881 11/10/16 1080 MOON LAKE DR/METERBOX 10/24/16 A00358213 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/13/16 1254 75.00 4500172881 11/10/16 171 ISLA MORADA LN/METERBOX 10/24/16 A00358214 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 09/29/16 1237 45.00 4500161510 10/29/16 1080 MOON LAKE DR/METERBOX 10/24/16 A00358215 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 09/29/16 1238 45.00 4500161510 10/29/16 9950 BUSINESS CIR/METERBOX 10/24/16 A00358216 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 09/29/16 1239 45.00 4500161510 10/29/16 1734 KNIGHTS CT/ METERBOX 10/24/16 A00358217 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 09/29/16 1240 45.00 4500161510 10/29/16 5484 RATTLESNAKE/ METERBOX 10/24/16 A00358218 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 09/29/16 1241 45.00 4500161510 10/27/16 14850 TYBEE ISLAND/ METERBOX 10/24/16 A00358219 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/17/16 1268 45.00 4500172881 11/14/16 150 PINEHURST CIR/METERBOX 10/24/16 A00358220 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/17/16 1269 45.00 4500172881 11/14/16 797 PROVINCETOWN DR/METERBOX 10/24/16 A00358221 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/11/16 1250 45.00 4500172881 11/08/16 7103 MARCO CT/METERBOX RIGHT 10/24/16 A00358222 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/17/16 1267 45.00 4500172881 11/14/16 6952 LN OAK BLVD/METERBOX 10/24/16 A00358223 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/17/16 1265 45.00 4500172881 11/14/16 2300 J&C BLVD/METERBOX RIGHT 10/24/16 A00358224 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/17/16 1264 45.00 4500172881 11/14/16 2470 TRADE CENTER WAY/METERBOX 10/24/16 A00358225 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/13/16 1258 45.00 4500172881 11/10/16 3321 CARRITO CT/METERBOX 10/24/16 A00358226 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/13/16 1257 45.00 4500172881 11/10/16 6552 ILEX CIR/ METERBOX 10/24/16 A00358227 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/13/16 1259 45.00 4500172881 11/10/16 6816 LANE OAK/METERBOX 10/24/16A00358228 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/13/16 1255 45.00 4500172881 11/10/16 6554 ILEX CIR/METERBOX 10/24/16ALA APIARIES INC Count 20LA APIARIES INC Total930.00$ 00361256 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE PAD 11/01/16 189282 1,495.00 4500172448 12/01/16 LANDSCAPE PLANTS 11/04/16 CLANDSCAPERS CHOICE Count 1LANDSCAPERS CHOICE Total1,495.00$ 00359923 FT to FT-Pending BCC Agenda# 0000124143 LARRY TRACZ CM 10/31/16 10/31/16 CPA 105.00 10/31/16 10/31/16 CPA LICENSE RENEWAL 10/31/16 CLARRY TRACZ Count 1Invoices For BCC Approval 11.9.16.xlsxPage 17 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodLARRY TRACZ Total105.00$ 00358160 FT to FT-Pending BCC Agenda# 0000122467 LAURA CORTESI LIB 10/17/16 10/17/2016 19.16 10/17/16 10/17/16 MILEAGE 10/24/16 CLAURA CORTESI Count 1LAURA CORTESI Total19.16$ 00361883 FT to FT-Pending BCC Agenda# 0000110857 LAURA WELLS BM 10/31/16 OCT 24-28, 2016 261.03 10/31/16 OCT 24-28, 2016 11/07/16 CLAURA WELLS Count 1LAURA WELLS Total261.03$ 00357055 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 10/18/16 52289 331.24 4500172036 11/17/16 CASTER WHEEL ASSEMBLY 13X6.50 10/19/16 C00357084 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 10/19/16 52300 439.94 4500172036 11/18/16 SHINDAIWA & EXMARK PARTS 10/19/16 C00358201 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 10/24/16 52465 8.16 4500172036 11/23/16 STUD 6X10/NUT 10/24/16 C00359046 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 10/26/16 52582 23.40 4500172036 11/25/16 RECOIL STARTER ASSEMBLY 10/26/16 CLAWN EQUIPMENT CENTER Count 4LAWN EQUIPMENT CENTER Total802.74$ 00359657 FT to FT-Pending BCC Agenda# 0000119687 LELY COMMUNITY DEVELOPMENT DISTRICT FM 06/22/16 FISCAL YR2014-15 5,987.45 4500173662 07/22/16 LELY CDD ASSESSMENT 14-15 10/28/16 CLELY COMMUNITY DEVELOPMENT DISTRICT Count 1LELY COMMUNITY DEVELOPMENT DISTRICT Total 5,987.45$ 00361887 FT to FT-Pending BCC Agenda# 0000124019 LEMECK CHERENFANT TEC 10/31/16 0CT 23-25, 2016 74.00 10/31/16 OCT 23-25, 2016 11/07/16 CLEMECK CHERENFANT Count 1LEMECK CHERENFANT Total74.00$ 00359659 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 08/25/16 76404 2,800.00 4500173659 09/24/16 41 BY SANCTUARY 10/28/16 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total 2,800.00$ 00359445 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS LIB 10/14/16 87364484 189.10 4500172252 11/13/16 FL CONDO LAW RELEASE #69 10/27/16 CLEXIS NEXIS Count 1LEXIS NEXIS Total189.10$ 00359886 FT to FT-Pending BCC Agenda# 0000125984 LINCOLN PRICE BED 10/27/16 10-22-16 52.06 10/27/16 10-22-16 10/31/16 CLINCOLN PRICE Count 1LINCOLN PRICE Total52.06$ 00362336 FT to FT-Pending BCC Agenda# 0000107255 LISA TAYLOR TEC 11/04/16 NOV 3, 2016 FDOT 23.00 11/04/16 11/3/16 FDOT 11/08/16 CLISA TAYLOR Count 1LISA TAYLOR Total23.00$ 00357962 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 10/20/16 49401 427.94 4500172655 11/17/16 SEPT OOP EXPENSES 10/21/16 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 427.94$ 00353531 FT to FT-Pending BCC Agenda# 0000116581 MACKINNON EQUIPMENT & SERVICES TO2 10/03/16 SS161050001 140.00 4500173637 10/31/16 10/1/16-11/1/16 #63120 10/04/16 A00360626 FT to FT-Pending BCC Agenda# 0000116581 MACKINNON EQUIPMENT & SERVICES TO2 11/01/16 SS161150019 140.00 4500173637 11/29/16 NOV 2016 #B814BO1774B 11/02/16 AMACKINNON EQUIPMENT & SERVICES Count 2MACKINNON EQUIPMENT & SERVICES Total 280.00$ 00360787 FT to FT-Pending BCC Agenda# 0000125200 MAGGIE LOPEZ HS 10/25/16 OCT 17-20, 2016 299.04 10/25/16 10/17-20/16 AUSTIN TX 11/02/16 CMAGGIE LOPEZ Count 1MAGGIE LOPEZ Total299.04$ 00360683 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL10/30/16 27426 780.00 4500172122 11/27/16 10/1-30/2016 DELIVERY11/02/16 A00360684 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 10/30/16 27427 432.00 4500171880 11/29/16 10/1-31/2016 DELIVERY11/02/16 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total1,212.00$ 00360170 FT to FT-Pending BCC Agenda# 0000113836 MARK S MORENO PUO 09/21/16 10/26/2016 15.00 09/21/16 10/26/2016 11/01/16 AMARK S MORENO Count 1MARK S MORENO Total15.00$ 00355857 FT to FT-Pending BCC Agenda# 0000124609 MARQUESA VETERINARY CLINIC LLC DAS 10/13/16 #1548 10/4&10/16 247.00 4500173511 11/12/16OCT 4 & 10, 2016 10/13/16 CMARQUESA VETERINARY CLINIC LLC Count 1MARQUESA VETERINARY CLINIC LLC Total 247.00$ 00360167 FT to FT-Pending BCC Agenda# 0000125989 MARY ANGELA FORAKER PUR 11/01/16 8/31-9/4 EXPENSE 726.31 4500173653 12/01/16 8/31-9/4 INTERVIEW EXPENSES 11/01/16 CMARY ANGELA FORAKER Count 1MARY ANGELA FORAKER Total726.31$ 00357754 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS10/20/16 14233994 29.30 4500171769 11/19/16 OXYGEN M300/HZRD MTRL/S&H 10/21/16 C00359184 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS10/26/16 14256533 45.60 4500171769 11/25/16 OXYGEN M300/HZRD MTRL/S&H 10/27/16 C00359484 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS10/27/16 14262533 37.45 4500171769 11/26/16 M300 OXYGEN/HZRD MTR/S&H 10/28/16 C00360827 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS10/31/16 14301891 27.00 4500171769 11/30/16 CYLINDER RENTAL 11/03/16 C00360828 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS10/31/16 14301892 67.44 4500171769 11/30/16 CYLINDER RENTAL 11/03/16 C00360829 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS10/31/16 14301888 122.76 4500171769 11/30/16 CYLINDER RENTAL 11/03/16 C00360830 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS10/31/16 14301889 15.12 4500171769 11/30/16 CYLINDER RENTAL 11/03/16 C00360923 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS10/31/16 14301890 72.96 4500171769 11/30/16 CYLINDER RENTAL 11/03/16 C00360966 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS11/02/16 14335053 45.60 4500171769 12/02/16 OXYGEN M300/HZRD MTRL/S&H 11/03/16 C00361290 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS11/03/16 14340155 21.15 4500171769 12/03/16 OXYGEN M300/HZRD MTRL/S&H 11/04/16 CMATHESON TRI-GAS INC Count 10MATHESON TRI-GAS INC Total484.38$ 00359974 FT to FT-Pending BCC Agenda# 0000101963 MATULAYS CONTRACTORS SUPPLY PBD 10/31/16 C28456 18.09 4500172838 11/30/16 HOOK & ROPE 10/31/16 CInvoices For BCC Approval 11.9.16.xlsxPage 18 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodMATULAYS CONTRACTORS SUPPLY Count 1MATULAYS CONTRACTORS SUPPLY Total 18.09$ 00359093 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 10/26/16 163037-13 880.00 4500163037 11/23/16 THRU 9/30/16 LELY BEAUTIFICATION 10/26/16 A00359161 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 10/26/16 163054-13 1,680.00 4500163054 11/23/16 THRU 9/30/16 GG MSTU 10/27/16 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,560.00$ 00357074 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/18/16 84576583 225.67 4500171951 11/15/16 MISC SUPPLIES 10/19/16 A00359481 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/27/16 85845667 34.08 4500172080 11/24/16 OPERATING SUPPLIES 10/28/16 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 259.75$ 00358697 FT to FT-Pending BCC Agenda# 0000125075 MEGAN L GAILLARD FM 10/06/16 9/24/16 REG COST 10.00 10/06/16 9/24/16 REG COST 10/25/16 C00358698 FT to FT-Pending BCC Agenda# 0000125075 MEGAN L GAILLARD FM 10/10/16 9/19/19-22/16 DC 126.00 10/10/16 9/19-22/16 IC&FP IN DC 10/25/16 CMEGAN L GAILLARD Count 2MEGAN L GAILLARD Total136.00$ 00356313 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 10/14/16 34104 258.45 4500171908 11/11/16 DIESEL & AIR FILTERS 10/14/16 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total258.45$ 00354783 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 10/04/16 560603 325.49 4500171208 11/03/16 MISC SUPPLIES 10/10/16 C00355612 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 10/06/16 562458 210.41 4500171208 11/05/16 ETHICON/SYNACORE FELINE 10/13/16 CMERRITT VETERINARY SUPPLIES INC Count 2MERRITT VETERINARY SUPPLIES INC Total 535.90$ 00359620 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 10/26/16 1610057 200.00 4500172098 11/25/16 INSPECTION TEST10/28/16 C00359621 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 10/26/16 1610056 200.00 4500172098 11/25/16 INSPECTION TEST10/28/16 C00359622 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 10/26/16 1610055 200.00 4500172098 11/25/16 INSPECTION TEST10/28/16 C00359623 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 10/26/16 1610054 345.00 4500172292 11/25/16 QTRLY INSPECTION 10/28/16 C00359624 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 10/26/16 1610050 245.00 4500172292 11/25/16 QTRLY INSPECTION 10/28/16 CMETRO SCALE & SYSTEMS INC Count 5METRO SCALE & SYSTEMS INC Total 1,190.00$ 00356886 FT to FT-Pending BCC Agenda# 0000125874 MICHAEL FLECK TD 07/26/16 AN20160704 964.24 4500172532 08/25/16 JULY/AUG 2016 VOICEOVER 10/18/16 PMICHAEL FLECK Count 1MICHAEL FLECK Total964.24$ 00361889 FT to FT-Pending BCC Agenda# 0000114315 MICHAEL STEPHENSON TEC 10/31/16 OCT 23-25, 2016 74.00 10/31/16 OCT 23-25, 2016 11/07/16 CMICHAEL STEPHENSON Count 1MICHAEL STEPHENSON Total74.00$ 00356593 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 10/11/16 641840 55.77 4500172247 11/08/16 CHILDREN'S BOOKS10/17/16 A00358303 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 10/18/16 642738 83.70 4500172247 11/15/16 CHILDREN'S BOOKS10/24/16 AMICROMARKETING ASSOCIATES Count 2MICROMARKETING ASSOCIATES Total 139.47$ 00356016 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/13/16 94409752 20.39 4500171935 11/10/16 1 WIDESCREEN 1D 10/14/16 A00356017 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB10/13/16 94412931 6,093.83 4500171935 11/10/16 24 WIDESCREEN 10/14/16 A00356460 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/14/16 94412627 1,134.69 4500171935 11/11/16 LIBRARY BOOKS/MOVIES 10/17/16 A00356461 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/14/16 94418567 272.93 4500171935 11/11/16 LIBRARY BOOKS/MOVIES 10/17/16 A00356752 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB10/17/16 94416508 47.08 4500171935 11/14/16 2 FUND DVD'S 10/18/16 A00356753 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/17/16 94421168 244.86 4500171935 11/14/16 LIBRARY BOOKS/MOVIES 10/18/16 A00357075 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/18/16 94425651 74.28 4500171935 11/15/16 2 WIDESCREEN 2D 10/19/16 A00357076 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB10/18/16 94425650 414.74 4500171935 11/15/16 16 WIDESCREEN 10/19/16 A00357077 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/18/16 94425652 784.95 4500171935 11/15/16 LIBRARY BOOKS/MOVIES 10/19/16 A00357755 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/20/16 94432338 415.96 4500171935 11/19/16 4 BX DVD DENIAL CASE 10/21/16 A00358171 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB10/21/16 94437764 599.83 4500171935 11/18/16 17 FUND AUD'S 10/24/16 A00358172 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/21/16 94437852 1,334.65 4500171935 11/18/16 LIBRARY BKS/MOVIES 10/24/16 A00358173 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB10/21/16 94437992 236.04 4500171935 11/18/16 6 WIDESCREEN 2D 10/24/16 A00358174 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/21/16 94437990 599.22 4500171935 11/18/16 18 WIDESCREEN MOVIES 10/24/16 A00358175 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/21/16 94437993 275.14 4500171935 11/18/16 16 ITEMS (MOVIES)10/24/16 A00358184 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/22/16 94440307 490.63 4500171935 11/19/16 17 WIDESCREEN DVD'S 10/24/16 A00358185 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/22/16 94440309 118.03 4500171935 11/19/16 7 ITEMS (LIB. SUPPLIES) 10/24/16 A00358186 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/22/16 94440310 80.28 4500171935 11/19/16 2 WIDESCREEN DVD'S10/24/16 A00359188 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/26/16 94448731 9.99 4500171935 11/25/16 LIB SUPPLIES 10/27/16A00359472 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/27/16 94456006 92.00 4500171935 11/24/16 LIB SUPPLIES 10/28/16 A00359473 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/27/16 94456005 80.28 4500171935 11/24/16 2 WIDESCREEN 2D DVD'S 10/28/16 A00359474 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB10/27/16 94456003 649.42 4500171935 11/24/16 9 WIDESCREEN DVD'S 10/28/16 A00359475 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/27/16 94455463 2,316.40 4500171935 11/24/16 LIB SUPPLIES 10/28/16 A00359477 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/27/16 94455343 219.39 4500171935 11/24/16 LIB SUPPLIES 10/28/16 A00359478 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/27/16 94455344 84.95 4500171935 11/24/16 5 FUND CD'S 10/28/16A00359815 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB10/28/16 94461781 335.14 4500171935 11/27/16 11 DVD'S 10/31/16 A00360109 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/31/16 94468393 335.26 4500171935 11/28/16 LIBRARY SUPPLIES 11/01/16 AMIDWEST TAPE EXCHANGE Count 27MIDWEST TAPE EXCHANGE Total17,360.36$ Invoices For BCC Approval 11.9.16.xlsxPage 19 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00358818 FT to FT-Pending BCC Agenda# 0000113969 MIGUEL ELOY CARBALLO FM 10/24/16 10/3-8/16 IFMA 262.12 10/24/16 10/3-8/16 IFMA CONFERENCE CA 10/26/16 AMIGUEL ELOY CARBALLO Count 1MIGUEL ELOY CARBALLO Total262.12$ 00358633 FT to FT-Pending BCC Agenda# 0000123657 MIKE BURKS FLE 10/25/16 10/16-20/16 VA 119.27 10/25/16 10/16-20/16 CCG CONFERENCE VA 10/25/16 CMIKE BURKS Count 1MIKE BURKS Total119.27$ 00358676 FT to FT-Pending BCC Agenda# 0000118851 MILNER FENWICK INC RM 10/24/16 ORD-26566 5,888.00 4500173488 11/23/16 VIDEO LICENSE AGREEMENT 10/25/16 CMILNER FENWICK INC Count 1MILNER FENWICK INC Total5,888.00$ 00356867 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/17/16 4R/SLUDGE PHASE3 74,908.03 4500154898 11/21/16 TO 6/6/16 NCWRF SLUDGE 10/18/16 A00357296 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 10/18/16 2/14-6213-20 21,084.00 4500158239 11/22/16 TO 8/4/15 NCRWTP POST MEM 10/19/16 A00357297 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 10/18/16 1/14-16213-51 128,598.00 4500164761 11/22/16 8/4/16 POST ACID DILUTION 10/19/16 A00357300 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/18/16 16422 47,104.95 4500164995 11/15/16 CLARIFIER 4 SCUM INSTALL 10/19/16 A00358187 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 10/21/16 16427 5,980.00 4500173018 11/18/16 6763 BENT GRASS BEND/EMERGENCY 10/24/16 AMITCHELL & STARK CONSTRUCTION CO IN Count 5MITCHELL & STARK CONSTRUCTION CO IN Total 277,674.98$ 00356554 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 09/28/16 9001000690 124.64 4700173094 10/26/16 OCT 2016/#10022716 10/17/16 A00361497 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 10/26/16 9001157577 124.64 4500173094 11/23/16 NOV 2016/#10022716 11/04/16 AMOBILE MINI INC Count 2MOBILE MINI INC Total249.28$ 00356993 FT to FT-Pending BCC Agenda# 0000125373 MOSAIC COMMUNITY PLANNING LLC SS 10/18/16 COLLIER-04 5,464.50 4500166785 11/17/16 CONSOLIDATED PLAN DEV 10/18/16 CMOSAIC COMMUNITY PLANNING LLC Count 1MOSAIC COMMUNITY PLANNING LLC Total 5,464.50$ 00362237 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INCWWL 11/08/16 FL31-863585 637.34 4500172081 12/08/16 MISC. BEARING AND PARTS 11/08/16 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total637.34$ 00362111 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 10/31/16 0000252779 7,870.00 4500173379 11/30/16 OCT 2016 #4264 11/08/16 CMULTIMEDIA HOLDINGS CORP Count 1MULTIMEDIA HOLDINGS CORP Total 7,870.00$ 00361219 FT to FT-Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 11/03/16 IN1077967 725.00 4500172501 12/03/16 HYDROSTATIC TESTING 11/04/16 CMUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total 725.00$ 00358181 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 11/01/16 52761999 51.70 4500171482 12/01/16 NOV 1-30 #327835 10/24/16 CMUZAK LLC Count 1MUZAK LLC Total51.70$ 00360594 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/16 50655 30.00 4500172482 11/28/16 10-21-16 38 GAL WASTE 11/02/16 A00360596 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/16 50657 30.00 4500172482 11/28/16 10-17-16 32 GAL MED WASTE 11/02/16A00360597 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/16 50658 60.00 4500172482 11/28/16 OCT 11&25,16 96 GAL 11/02/16 A00360598 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 10/31/16 50713 30.00 4500172767 11/30/16 10-7-16 32 GAL WASTE 11/02/16 A00360599 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 10/31/16 50714 30.00 4500172773 11/28/16 10-5-16 32 GAL MED WASTE 11/02/16A00360600 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 10/31/16 50715 30.00 4500172659 11/28/16 10-25-16 20 GAL MED WASTE 11/02/16AMWASTE INC Count 6MWASTE INC Total210.00$ 00345170 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 08/03/16 6170302 231.85 4500161426 09/02/16 GOWN DISP NON STER 09/01/16 C00351520 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 09/21/16 6913929 201.56 4500161426 10/21/16 MISC SUPPLIES 09/26/16 CMWI VETERINARY SUPPLY CO Count 2MWI VETERINARY SUPPLY CO Total433.41$ 00361465 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 11/04/16 155099 37.30 4500172454 12/04/16 WHITE SANDS 11/04/16 C00361466 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD11/04/16 155100 37.30 4500172454 12/04/16 LAKOYA 11/04/16 CMY BLUEPRINTER INC Count 2MY BLUEPRINTER INC Total74.60$ 00360132 FT to FT-Pending BCC Agenda# 0000123020 MYRON JACOBS BRP 10/17/16 10/11-13/16 108.00 10/17/16 10/11-13/16 ORLANDO FL 11/01/16 CMYRON JACOBS Count 1MYRON JACOBS Total108.00$ 00361326 FT to FT-Pending BCC Agenda# 0000107515 NANCY MESA HS 11/03/16 OCT 26-29, 2016 166.42 11/03/16 10/26-29/16 MANAGEMENT TRAINING 11/04/16 CNANCY MESA Count 1NANCY MESA Total166.42$ 00359865 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTON TD 10/10/16 OCT 19-23, 2016 3,000.00 4500172848 10/10/16 10,19-23,16 ALLEGIANT PWR 10/31/16 CNAPLES GRANDE BEACH RESORT HILTON Count 1NAPLES GRANDE BEACH RESORT HILTON Total 3,000.00$ 00357341 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 10/16/16 10/10-16/16 229.77 4500172690 11/13/16 10/10-16/16 (23 WASHES) 10/19/16 A00360256 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 10/23/16 OCT 17-23, 2016 324.72 4500172690 11/20/16 OCT 17-23, 2016 11/01/16 A00360262 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 10/30/16 OCT 24-30, 2016 419.63 4500172690 11/27/16 OCT 24-30,2016 11/01/16 ANAPLES PINE RIDGE AUTO SPA Count 3NAPLES PINE RIDGE AUTO SPA Total 974.12$ 00356486 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/13/16 36400 140.00 4500172287 11/12/16 BLVD W E350 BOX #020034 10/17/16 A00356487 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/12/16 36397 60.00 4500172287 11/09/16 111TH/VV BCH F150 CC2565510/17/16 AInvoices For BCC Approval 11.9.16.xlsxPage 20 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00356488 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/12/16 35935 60.00 4500172287 11/09/16 WARREN ST GATOR #973325 10/17/16 A00356489 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/14/16 36452 60.00 4500172287 11/13/16 CTYGATE TORO #CC2-787 10/17/16 A00356490 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/13/16 36401 225.00 4500172287 11/12/16 FAIRGROUNDS GILLIG CC2-1008 10/17/16 A00357303 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/13/16 36402 225.00 4500172287 11/10/16 DESOTO/2ND S INTER CC2246 10/19/16 A00357304 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 11/14/16 36455 140.00 4500172287 12/14/16 5140 20TH SW FORD CC2-879 10/19/16 A00357305 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/19/16 36458 60.00 4500172287 11/18/16 COUNTY BARN TORO CC2-787 10/19/16 A00357306 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/17/16 36414 140.00 4500172287 11/16/16 29/OILWELL CHEVY CC2-1049 10/19/16 A00357567 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/19/16 36460 225.00 4500172287 11/16/16 WARREN/JD BACKHOE 94009810/20/16 A00357581 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/14/16 36453 60.00 4500172287 11/11/16 NCH DOWNTOWN FORD CCE-42 10/20/16 A00357582 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/14/16 36454 60.00 4500172287 11/11/16 770 GOODLETTE STERLING CCE16 10/20/16 A00358265 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/24/16 36466 60.00 4500172287 11/21/16 LA PLAYA 10/24/16 A00358318 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/20/16 36420 100.00 4500172287 11/17/16 141 27TH SW 10/24/16 A00358319 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/20/16 36421 100.00 4500172287 11/19/16 15505 TAMIAMI TRL N 10/24/16 A00358329 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/20/16 36419 140.00 4500172287 11/19/16 C.A.T 10/24/16 A00358330 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/21/16 36231 140.00 4500172287 11/18/16 COLLIER COUNTY FLEET MGMT 10/24/16 A00359167 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/26/16 36471 90.00 4500172287 11/23/16 MM 63 FIRE STATION 10/27/16A00359168 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/26/16 36470 60.00 4500172287 11/23/16 EVERGLADES FS F250/CC244710/27/16 A00359561 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/27/16 36098 80.00 4500172287 11/26/16 COLLIER FLE KUBOTE CC2-977 10/28/16 A00359797 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/26/16 36429 60.00 4500172287 11/25/16 COUGAR/FREIGHTLINER/C260910/31/16 A00359885 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/28/16 36474 60.00 4500172287 11/25/16 SHIRLEY/FORKLIFT CC2-704 10/31/16 A00359950 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/31/16 35938 60.00 4500172287 11/28/16 COUNTY BARN FORKLIFT CC2-704 10/31/16 A00360173 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/27/16 36435 140.00 4500172287 07/25/16 IMM/41 3500 CC2-682 11/01/16 A00360779 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 11/01/16 36445 60.00 4500172287 12/01/16 45TH TERR F150 CC2-721 11/02/16 A00360780 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 11/01/16 36444 60.00 4500172287 12/01/16 PROGRESS RANGER CC2-074 11/02/16 A00361632 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 10/03/16 36478 225.00 4500172287 10/31/16 GOODLETTE WW/970087 11/07/16 A00361633 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 11/03/16 35939 60.00 4500172287 12/01/16 STATION 76 CC2-668 11/07/16A00362018 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 11/07/16 36481 60.00 4500172287 12/05/16 PINERIDGE/AIRPORT #06008411/08/16 A00362191 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 11/04/16 36604 140.00 4500172287 12/02/16 IMM 3500 #CC2-592 11/08/16ANAPLES TOWING LLC Count 30NAPLES TOWING LLC Total3,150.00$ 00354383 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLCMUS 10/01/16 116222 695.00 4500173570 10/29/16 TROLLEY MAP, SIGN, STOP 10/06/16 ANAPLES TRANSPORTATION & TOURS LLC Count 1NAPLES TRANSPORTATION & TOURS LLC Total 695.00$ 00359873 FT to FT-Pending BCC Agenda# 0000123065 NATALI BETANCUR PAD 10/28/16 OCT 5&13 MILEAGE 24.19 10/28/16 OCT 5 & 13 MILEAGE 10/31/16CNATALI BETANCUR Count 1NATALI BETANCUR Total24.19$ 00359684 FT to FT-Pending BCC Agenda# 0000125687 NATIONAL RURAL WATER ASSOCIATION SW 06/29/16 37292 65.00 4500173850 07/29/16 STUDY GUIDE WATER UNIV 10/31/16 CNATIONAL RURAL WATER ASSOCIATION Count 1NATIONAL RURAL WATER ASSOCIATION Total 65.00$ 00357520 FT to FT-Pending BCC Agenda# 0000104022 NEAPOLITAN FAMILY PAD 10/01/16 001532 300.00 4500173272 10/31/16 OCT 16 QTR PF LANDSCAPE10/20/16 A00361102 FT to FT-Pending BCC Agenda# 0000104022 NEAPOLITAN FAMILY PAD 11/01/16 001592 300.00 4500173272 11/29/16 NOV 16 1/2 PG LANDSCAPE11/03/16 ANEAPOLITAN FAMILY Count 2NEAPOLITAN FAMILY Total600.00$ 00360930 FT to FT-Pending BCC Agenda#0000123428 NEOPOST USA PBD 10/27/16 14981368 168.00 4500172037 11/26/16 INK CARTRIDGE/#228732 11/03/16 CNEOPOST USA Count 1NEOPOST USA Total168.00$ 00318629 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 05/10/16 06E0010975456 36.40 4500173318 06/07/16 0010975456-4/09/16-5/08/1 05/17/16 A00333750 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 07/11/16 16G0006036180 597.13 4500173318 08/08/16 0006036180-6/09/16-7/08/1 07/18/16 A00352703 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 09/24/16 16I0006037154 35.90 4500173383 10/22/16 0006037154-8/23/16-9/22/1 09/29/16 A00356180 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 10/10/16 16J0006036180 495.40 4500173318 11/07/16 0006036180-9/09/16-10/08/ 10/14/16 A00356182 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 10/10/16 16J0006037121 40.48 4500171682 11/07/16 0006037121-9/09/16-10/08/ 10/14/16 A00356199 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 10/10/16 06J0010332401 14.43 4500173166 11/07/16 0010332401-9/09/16-10/08/ 10/14/16 A00356207 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 10/10/16 16J0006039150 47.72 4500173301 11/07/16 0006039150-9/09/16-10/08/ 10/14/16 A00356210 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 10/10/16 16J0006037212 36.23 4700003161 11/07/16 0006037212-9/09/16-10/08/ 10/14/16 A00356214 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 10/10/16 06J0007700701 37.75 4500173318 11/07/16 0007700701-9/09/16-10/08/ 10/14/16 A00356467 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT10/10/16 06J0009094400 109.78 4500173204 11/07/16 0009094400-9/09/16-10/08/ 10/17/16 A00356468 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 10/10/16 06J0009224049 59.88 4500166110 11/07/16 0009224049-9/09/16-10/08/ 10/17/16 A00356480 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/16 16J0006036081 22.25 4500172330 11/07/16 0006036081-9/09/16-10/08/ 10/17/16 A00356499 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 10/10/16 16J0006039077 19.25 4500173301 11/07/16 0006039077-9/09/16-10/08/ 10/17/16 A00356501 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 10/10/16 16J0006037758 21.23 4500171783 11/07/16 0006037758-9/09/16-10/08/ 10/17/16 A00356505 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 10/10/16 16J0006038756 10.99 4500171490 11/07/16 0006038756-9/09/16-10/08/ 10/17/16 A00356514 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 10/10/16 06J0010871846 40.74 4700003168 11/07/16 0010871846-9/09/16-10/08/ 10/17/16 A00356516 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 10/10/16 16J0006038665 97.20 4500173476 11/07/16 0006038665-9/09/16-10/08/ 10/17/16 A00357606 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WAO 10/14/16 06J0010789196 86.08 4500171444 11/11/16 0010789196-9/13/16-10/12/ 10/20/16 A00357607 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/14/16 06J0010712842 20.20 4700003073 11/11/16 0010712842-9/13/16-10/12/ 10/20/16 A00357608 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/14/16 06J0010599751 4.40 4500172506 11/11/16 0010599751-9/13/16-10/12/ 10/20/16 A00357901 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 10/17/16 06J0010478865 18.23 4500171919 11/14/16 0010478865-9/15/16-10/14/ 10/21/16 AInvoices For BCC Approval 11.9.16.xlsxPage 21 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00357902 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/17/16 06J0010514206 71.90 4500172963 11/14/16 0010514206-9/15/16-10/14/ 10/21/16 A00358280 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 10/20/16 06J0010511897 10.52 4500173166 11/17/16 0010511897-9/19/16-10/18/ 10/24/16 A00359551 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CC 10/22/16 06J0010772978 16.41 4500173060 11/19/16 0010772978-9/21/16-10/20/ 10/28/16 A00359608 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 10/24/16 16J0007097231 8.83 4500172602 11/21/16 0007097231-9/23/16-10/22/ 10/28/16 A00359609 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/24/16 16J0006036297 18.00 4500171457 11/21/16 0006036297-9/23/16-10/22/ 10/28/16 A00359610 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/24/16 16J0006036305 29.97 4500171457 11/21/16 0006036305-9/23/16-10/22/ 10/28/16 A00359612 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/24/16 16J0006038715 19.96 4500171817 11/21/16 0006038715-9/23/16-10/22/ 10/28/16 A00359613 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 10/24/16 06J0007860471 79.84 4500171807 11/23/16 0007860471-9/23/16-10/22/ 10/28/16 A00359614 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 10/24/16 16J0007673601 48.69 4500171858 11/21/16 0007673601-9/23/16-10/22/ 10/28/16 A00359615 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/24/16 16J0006113963 34.00 4700003073 11/21/16 0006113963-9/23/16-10/22/ 10/28/16 A00359686 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/24/16 06J0010916328 1.25 4700002949 11/21/16 0010916328-9/23/16-10/22/ 10/31/16 A00359687 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/24/16 06J0010055994 4.25 4700002969 11/21/16 0010055994-9/23/16-10/22/ 10/31/16 A00359688 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 10/24/16 16J0006035802 19.99 4500171331 11/21/16 0006035802-9/23/16-10/22/ 10/31/16 A00362060 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 11/02/16 16J0006038723 35.22 4500171815 11/30/16 0006038723-10/01-10/31/16 11/08/16 ANESTLE WATERS NORTH AMERICA Count 35NESTLE WATERS NORTH AMERICA Total 2,250.50$ 00357904 FT to FT-Pending BCC Agenda# 0000107253 NETC GUEST SERVICES EM 10/16/16 194624 121.00 4500172739 11/15/16 T DAVIS 10/16-21/16 MEALS 10/21/16 CNETC GUEST SERVICES Count 1NETC GUEST SERVICES Total121.00$ 00358475 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 10/24/16 04601807 247.18 4500171926 11/23/16 ARGON LIQ/HZRD MTR/S&H 10/25/16 C00360079 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 10/31/1604636180 241.60 4500171926 11/30/16 CYLINDER RENTAL 11/01/16 C00361723 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 10/27/16 04608006 85.70 4500171459 11/26/16 GAS FOR BALLFIELD MACHINE 11/07/16 C00362051 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 10/31/16 04636185 12.60 11/30/16 CYLINDER RENTAL 11/08/16 C00362052 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 10/31/1604636182 102.30 4500172133 11/30/16 CYLINDER RENTAL 11/08/16 C00362215 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 10/31/16 04636179 11.05 4500171778 11/30/16 CYLINDER RENTAL 11/08/16 CNEXAIR, LLC Count 6NEXAIR, LLC Total700.43$ 00361551 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 11/01/16 6101107070 147.45 4500171417 11/29/16 OCT 2016 #13157011 11/04/16 A00361552 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 11/01/16 6101106814 605.66 4500169750 11/29/16 OCT 2016 #13014632 11/04/16 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 753.11$ 00360255 FT to FT-Pending BCC Agenda# 0000124016 NOEMY GONZALEZ PAD 10/29/16 1029 250.00 4500173431 11/28/16 IMM COMM PRK/SLIDE 18' 11/01/16 C00360883 FT to FT-Pending BCC Agenda# 0000124016 NOEMY GONZALEZ PAD 10/28/16 1028 140.00 4500173170 11/27/16 BOUNCE HOUSE/S. PRK 11/03/16 CNOEMY GONZALEZ Count 2NOEMY GONZALEZ Total390.00$ 00358284 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL10/18/16 336770 102.38 4500171160 11/15/16 LOW LEVEL TSS STANDARD 10/24/16 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total102.38$ 00358692 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 10/25/16 43872 55.00 4500171451 11/24/16 55 BAGS OF ICE 10/25/16 C00361371 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 10/26/16 43886 62.50 4500171824 11/25/16 50 10LB BAG CUBED ICE 11/04/16 C00362236 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 11/08/16 44024 45.00 4500171451 12/08/16 45 BAGS OF ICE 11/08/16 CON ICE INC Count 3ON ICE INC Total162.50$ 00361495 FT to FT-Pending BCC Agenda# 0000122921 OPEN SKY MEDIA INC MUS 10/19/16 2016-27526 855.00 4500173498 11/16/16 SWFL GUIDE TO THE ARTS 11/04/16 AOPEN SKY MEDIA INC Count 1OPEN SKY MEDIA INC Total855.00$ 00360995 FT to FT-Pending BCC Agenda# 0000126044 OSMIN A CONDE PAD 09/30/16 9/25-28/16 60.00 09/30/16 9/25-28/16 FL TURFGRASS 11/03/16 COSMIN A CONDE Count 1OSMIN A CONDE Total60.00$ 00356655 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 10/16/16 1212-120353523-1 4,136.63 4500172774 11/13/16 AUDIO TITLES - E-BOOKS 10/17/16 A00356656 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 10/16/16 1212-114638190-1 3,008.75 4500172774 11/13/16 AUDIO TITLES - E-BOOKS 10/17/16 AOVERDRIVE INC Count 2OVERDRIVE INC Total7,145.38$ 00361248 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 11/01/16 452624 1,123.50 4500172814 12/01/16 40 TON CRANE SERVICES 11/04/16 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total1,123.50$ 00360799 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 10/25/16 690788 243.82 4500171956 11/24/16 TOTAL MULTIS COMPLEX ET#2 11/02/16 CPALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total243.82$ 00358294 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 10/19/16 IV94820 605.00 4500173487 11/16/16 PARKING METER MONITORING 10/24/16 APARKEON INC Count 1PARKEON INC Total605.00$ 00356155 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC PAD 10/10/16 6/16CCG2468 232.05 4500167558 11/07/16 THRU 9/30/16-ATV REC PARK 10/14/16 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 232.05$ 00358737 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 10/25/16 95554 588.17 4500171904 11/22/16 PARTS 10/25/16 APATS PUMP & BLOWER LLC Count 1Invoices For BCC Approval 11.9.16.xlsxPage 22 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodPATS PUMP & BLOWER LLC Total588.17$ 00357945 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC WWL 10/21/16 356809 5,652.08 4500169564 11/20/16 LENOVO THINKPAD T460 10/21/16 C00357949 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC HS 10/21/16 356810 1,324.39 4500171072 11/20/16 LENOVO THINKPAD T460 10/21/16 C00357950 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC SS 10/21/16 356811 1,324.39 4500171062 11/20/16 LENOVO THINKPAD T460 10/21/16 C00357951 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC SS 10/21/16 356813 1,324.39 4500171062 11/20/16 LENOVO THINKPAD T460 10/21/16 C00360980 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC WWT11/03/16 356884 7,065.10 4500169978 12/03/16 LENOVO THINKPAD T460 11/03/16 CPC SOLUTIONS & INTEGRATION INC Count 5PC SOLUTIONS & INTEGRATION INC Total 16,690.35$ 00359247 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 10/15/16 9211 - 52685 200.00 4500173623 11/12/16 STORAGE FEE 10/1-10/31/16 10/27/16 A00359250 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 10/15/16 001275 - 52686 150.00 4500173623 11/12/16 STORAGE FEE 10/1-10/31/16 10/27/16 A00359251 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 10/15/16 160044 - 52687 110.00 4500173623 11/12/16 STORAGE FEE 10/1-10/31/16 10/27/16 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00359179 FT to FT-Pending BCC Agenda# 0000110328 PENGUIN RANDOM HOUSE LLCLIB 10/28/16 1089126535 20.00 4500173467 11/25/16 BOOKS 10/27/16APENGUIN RANDOM HOUSE LLC Count 1PENGUIN RANDOM HOUSE LLC Total20.00$ 00361746 FT to FT-Pending BCC Agenda# 0000125022 PENNY TAYLOR BCC 11/03/16 MILEAGE 10/3-27 215.06 11/03/16 MILES REIMB 10/3-10/27/16 11/07/16 CPENNY TAYLOR Count 1PENNY TAYLOR Total215.06$ 00351808 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 10/01/161140-96 120.00 4700003171 10/29/16 SERVICES- SEPTEMBER 2016 09/27/16 A00356581 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 09/01/16 1040-92 30.00 4500171900 09/29/16 SERVICES - SEPTEMBER 2016 10/17/16 A00361761 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 11/01/161140-97 120.00 4700003171 11/29/16 SERVICES - OCTOBER 2016 11/07/16 APETER VORSATZ Count 3PETER VORSATZ Total270.00$ 00359171 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC CP 10/21/16 20893 1,170.08 4500172398 11/20/16 16383-WESTERN GG ESTATES 10/27/16 C00359172 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC CP 10/21/16 20894 1,976.81 4500172398 11/20/16 16365 - GG CITY 10/27/16 C00359173 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 10/21/16 20897 119.83 4500172400 11/20/16 16392 - PL20150002737 10/27/16 C00359174 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 10/21/16 20899 434.40 4500172400 11/20/16 16391 - PL20150002519 10/27/16 C00359175 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 10/21/16 20900 97.18 4500172400 11/20/16 16396 - PL20150000863 10/27/16 C00359176 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 10/21/16 20898 155.79 4500172400 11/20/16 16390 - PL20120001515 10/27/16 C00359248 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 10/21/16 20895 114.27 4500172400 11/20/16 16402 - PL20160001181 10/27/16 C00359249 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 10/21/16 20896 82.08 4500172400 11/20/16 16401 - PLL20160001107 10/27/16 C00360264 FT to FT-Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 07/11/16 20750 88.12 4500164044 08/10/16 16290 - BAY HOUSE CAMPUS 11/01/16 CPHASE V OF FLORIDA LLC Count 9PHASE V OF FLORIDA LLC Total4,238.56$ 00356144 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 10/14/16 20276513 2,132.81 4500172753 11/11/16 PET FOOD & SUPPLIES 10/14/16 A00358250 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 10/21/16 20278870 962.66 4500172753 11/18/16 PET FOOD & SUPPLIES 10/24/16 APHILLIPS FEED SERVICE INC Count 2PHILLIPS FEED SERVICE INC Total3,095.47$ 00350947 FT to FT-Pending BCC Agenda# 0000102364 PINEGATE VETERINARY CENTER DAS 09/21/16 234642 680.00 4500172747 10/21/16 CASTRATION & OHE 09/22/16 CPINEGATE VETERINARY CENTER Count 1PINEGATE VETERINARY CENTER Total 680.00$ 00357546 FT to FT-Pending BCC Agenda# 0000116069 PINK ELEPHANT CORP ITD 10/20/16 20161020JB 858.00 4500173266 11/19/16 FOUNDATION COURSE W/ EXAM 10/20/16 CPINK ELEPHANT CORP Count 1PINK ELEPHANT CORP Total858.00$ 00358205 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 10/20/16 10-1720 2,000.00 4500173257 11/19/16 MONTHLY SVS 11/16-10/2017 10/24/16 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total2,000.00$ 00356535 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 10/11/16426541314 69.30 4500171850 11/08/16 SPANISH TRANSLATION 10/17/16APROPIO LS LLC Count 1PROPIO LS LLC Total69.30$ 00358496 FT to FT-Pending BCC Agenda# 0000109266 PUBLIC WORKS ACADEMY TO210/24/16 2595 1,800.00 4500172936 11/23/16 COURSE-IMSA ROADWAY LIGHTING 10/25/16 CPUBLIC WORKS ACADEMY Count 1PUBLIC WORKS ACADEMY Total1,800.00$ 00351800 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 09/23/16 66025 14,330.00 4500170073 10/21/16 8/10-8/26/16 COCOHATCHEE 09/27/16 A00354414 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 10/05/16 66061 3,831.00 4500170666 11/02/16 9/7-9/30/16 EVERGLADES MU 10/07/16 A00354415 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 10/05/16 66062 588.00 4500168179 11/02/16 8/27-9/30/16 TIGERTAIL RE 10/07/16 A00354417 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 10/05/16 66065 687.00 4500170240 11/02/16 8/27-9/30/16 HAMMERHEAD G 10/07/16 A00354418 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/05/16 66070 4,295.60 4500168267 11/02/16 8/27-9/1/16 DAVIS BLVD & 10/07/16 A00354419 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/05/16 66073 13,555.00 4500168012 11/02/16 8/27-9/30/16 VANDERBILT D 10/07/16 A00354421 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/05/16 66076 6,583.00 4500169756 11/02/16 8/27-9/30/16 GULF SHORE D 10/07/16 A00354422 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/05/16 66078 342.00 4500168130 11/02/16 8/27-9/30/16 NAPLES MANOR 10/07/16 A00354423 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 10/05/16 66064 1,011.20 4500165850 11/02/16 8/27-9/30/16 CLAM PASS PA 10/07/16 A00354424 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 10/05/16 66066 4,592.60 4500169243 11/02/16 8/27-9/30/16 VANDERBILT D 10/07/16 A00354425 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 10/05/16 66067 3,199.67 4500159968 11/02/16 10/30/15-5/16/16 US COAST 10/07/16 A00354426 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/05/16 66068 6,815.25 4500169020 11/02/16 8/27-9/30/16 BARRON COLLIER 10/07/16 A00354428 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 10/05/16 66079 5,977.20 4500170073 11/02/16 8/27-9/30/16 COCOHATCHEE 10/07/16 AInvoices For BCC Approval 11.9.16.xlsxPage 23 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00354429 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/05/16 66077 3,175.00 4500160347 11/02/16 8/27-9/30/16 NAPLES MANOR 10/07/16 A00354430 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/05/16 66075 6,314.50 4500167556 11/02/16 8/27-9/30/16 NAPLES SOUTH 10/07/16 A00354771 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 10/05/16 65909 REVISED 1,140.00 4500169243 11/02/16 7/30-8/26/16 VANDERBILT D 10/10/16 AQ GRADY MINOR & ASSOCIATES PA Count 16Q GRADY MINOR & ASSOCIATES PA Total 76,437.02$ 00356257 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC SWC 10/24/16 67093/2-FINAL 75,415.24 4500160401 11/28/16 TO 6/14/16 LANDFILL MOTOR 10/14/16 A00358324 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 10/24/16 67126/3-FINAL 11,641.27 4500166931 11/28/16 TO 9/12/16 SCRWTP GRAVITY 10/24/16 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 87,056.51$ 00357516 FT to FT-Pending BCC Agenda# 0000124935 QUESTEX MEDIA GROUP LLC TD10/14/16 20050495 6,400.00 4500173269 10/14/16 REGISTRATION FEE-TRVL IND 10/20/16 CQUESTEX MEDIA GROUP LLC Count 1QUESTEX MEDIA GROUP LLC Total 6,400.00$ 00360920 FT to FT-Pending BCC Agenda# 0000125105 RADOSLAVA G EDREVA FM 11/02/16 MILEAGE-11/1/16 32.02 11/02/16 REIMB F/TRVL TO FT MYERS 11/03/16 CRADOSLAVA G EDREVA Count 1RADOSLAVA G EDREVA Total32.02$ 00356590 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 10/12/16 75421471 418.40 4500172251 11/11/16 AUDIO BOOKS F/LIBRARY 10/17/16 C00357666 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 10/17/16 75421846 6.95 4500172251 11/16/16 AUDIO BOOKS F/LIBRARY 10/20/16 C00359347 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 10/21/16 75427014 56.90 4500172251 11/20/16 AUDIO BOOKS-LIBRARY 10/27/16 C00359450 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 10/26/16 75427586 164.57 4500172251 11/25/16 AUDIO BOOKS F/LIBRARY 10/27/16 C00359691 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 10/21/16 75425888 198.97 4500172251 11/20/16 AUDIO BOOKS-LIBRARY 10/31/16 CRECORDED BOOKS Count 5RECORDED BOOKS Total845.79$ 00362061 FT to FT-Pending BCC Agenda# 0000118987 RED RIVER SPECIALTIES INC PBD 11/04/16 573667 488.00 4500173805 12/02/16 CHEMICALS F/PELICAN BAY SVS 11/08/16 ARED RIVER SPECIALTIES INC Count 1RED RIVER SPECIALTIES INC Total488.00$ 00361488 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 10/31/16 IN-12-116107357 177.00 4500173227 11/30/16 10/28-31 ADS, ROUNDUP-104 11/04/16 C00361704 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 10/31/16 IN-15-1161010520 392.00 4500173227 11/30/16 10/28-31 ADS, ROUNDUP-102 11/07/16 C00361758 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 10/31/16 IN-07-1161012938 102.00 4500173227 11/30/16 10/28-31 ADS, ROUNDUP-101 11/07/16 CRENDA BROADCASTING CORPORATION Count 3RENDA BROADCASTING CORPORATION Total 671.00$ 00356310 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/14/16P73075 478.72 4500172026 11/11/16 THROTTLE AUTOMATIC VANNER 10/14/16 A00356311 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/14/16P73076 257.23 4500172026 11/11/16 PLEXIGLASS DR GLOVE BOX 10/14/16 A00356312 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/14/16 P73087 692.89 4500172026 11/11/16 DOOR LOCK BOARD-FLEET 10/14/16A00356536 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/14/16P73090 1,289.99 4500172026 11/11/16 CHRG LPC 80 W/BAR GRAPH-F 10/17/16 A00356548 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/17/16 P73095 333.33 4500172026 11/14/16 PARTS - FLEET 10/17/16 A00357466 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/19/16 P73148 65.24 4500172026 11/16/16 PARTS - FLEET 10/20/16 A00357952 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/21/16 P73173 43.41 4500172026 11/18/16 PARTS - FLEET 10/21/16 A00359089 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/26/16 P73202 113.92 4500172026 11/23/16 PARTS - FLEET 10/26/16 A00359090 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/26/16P73204 137.18 4500172026 11/23/16 HANDLE ASSEMBLY-FLEET 10/26/16A00359291 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/27/16 P73211 203.04 4500172026 11/24/16 PARTS - FLEET 10/27/16 A00359381 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/27/16 P73212 561.67 4500172026 11/24/16 PARTS - FLEET 10/27/16 A00359745 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/28/16 P73231 130.07 4500172026 11/25/16 PARTS - FLEET 10/31/16 A00359746 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/28/16P73254 183.61 4500172026 11/25/16 TRANSDUCER 5 PSI WATER-FL 10/31/16 A00359970 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/31/16P73277 349.48 4500172026 11/28/16 MICROPULSE RED & BEZEL 10/31/16A00360783 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/02/16P73299 293.12 4500172026 11/30/16 MICROPULSE RED & BEZEL 11/02/16A00361094 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/03/16 P73312 19.86 4500172026 12/01/16 PARTS - FLEET 11/03/16 A00361096 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/03/16P73316 135.13 4500172026 12/01/16 HANDLE ASSEMBLY-FLEET 11/03/16AREV RTC INC Count 17REV RTC INC Total5,287.89$ 00360328 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 10/25/16 S115258588.001 1,146.47 4500171746 11/22/16 PARTS, P.UTIL 11/02/16A00362217 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WAO 11/02/16S115257705.001 264.43 4500172185 11/30/16 MODULES, P.UTIL 11/08/16AREXEL INC Count 2REXEL INC Total1,410.90$ 00355198 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/03/16 97613036 970.00 4700003072 11/02/16 9/22-10/21,4 LOCS-MPC350410/11/16 C00362253 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 11/01/16 5045356418 67.15 4700003058 12/01/16 ADD'L IMAGES 10/1-30, COP 11/08/16 C00362254 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 11/01/16 5045355622 23.65 4700003058 12/01/16 ADD'L IMAGES 10/1-30, COP 11/08/16 CRICOH USA INC Count 3RICOH USA INC Total1,060.80$ 00360880 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 11/02/16 4326 914.00 4500162186 12/02/16 PROF SVS FOR 9/20-10/31: 11/03/16 C00360881 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 11/02/16 4327 3,440.00 4500151961 12/02/16 PROF SVS F/OCT: NCRWTP CL 11/03/16 C00360882 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 11/02/16 4328 430.00 4500151594 12/02/16 PROF SVS F/10-3: MPS109 C 11/03/16 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total 4,784.00$ 00353744 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 09/30/16 44029 142.52 4500173781 10/30/16 BATTERY DEL - PARKS 10/05/16 CROBB PENTICO Count 1ROBB PENTICO Total142.52$ 00357517 FT to FT-Pending BCC Agenda# 0000125419 ROBERT J CORNETTA BRP 10/18/16 PERDIEM-10/14-15 71.50 10/18/16 REIMB F/TRVL TO HUDSON, FL 10/20/16 CInvoices For BCC Approval 11.9.16.xlsxPage 24 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodROBERT J CORNETTA Count 1ROBERT J CORNETTA Total71.50$ 00360185 FT to FT-Pending BCC Agenda# 0000117031 ROOKERY BAY NATIONAL ESTUARINE STO 10/26/16 NPDES MS4 PERMIT 25,000.00 4500173721 10/26/16 11/1/16-10/31/17-GREEN IN 11/01/16 CROOKERY BAY NATIONAL ESTUARINE Count 1ROOKERY BAY NATIONAL ESTUARINE Total 25,000.00$ 00358861 FT to FT-Pending BCC Agenda# 0000116772 ROOKMIN NAUTH TA 10/25/16 MILES-9/13&10/21 33.26 10/25/16 REIMB F/IN-COUNTY TRAVEL 10/26/16 C00361950 FT to FT-Pending BCC Agenda# 0000116772 ROOKMIN NAUTH TA 11/07/16 PER DIEM-11/3/16 23.00 11/07/16 REIMB F/TRVL TO BARTOW, FL 11/07/16 CROOKMIN NAUTH Count 2ROOKMIN NAUTH Total56.26$ 00360759 FT to FT-Pending BCC Agenda# 0000124665 ROSEDREW INC LIB 10/27/16 296008 999.72 4500172926 11/26/16 1-CD CLEAR CASES-LIBRARY 11/02/16 CROSEDREW INC Count 1ROSEDREW INC Total999.72$ 00354746 FT to FT-Pending BCC Agenda# 0000119363 ROUTEMATCH SOFTWARE INC TP1 10/01/16 27645 1,872.72 4500173015 10/31/16 ANNUAL TECH SUPPORT-YR 4 10/10/16 CROUTEMATCH SOFTWARE INC Count 1ROUTEMATCH SOFTWARE INC Total 1,872.72$ 00361040 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 10/31/16 S WSTWTR 10-2016 636.00 4500172504 11/30/16 ON LINE TRAINING-3 EMPLOYEES 11/03/16 CROY A PELLETIER Count 1ROY A PELLETIER Total636.00$ 00361434 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 11/02/16 000037256 FINAL 223.75 4500169757 12/02/16 PROF SVS FOR 9/25TO10/29:11/04/16 CRWA INC Count 1RWA INC Total223.75$ 00357903 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 10/12/16 9335278 36.78 4500171995 11/11/16 CRAFT SUPPLIES-LIBRARY 10/21/16 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total36.78$ 00358302 FT to FT-Pending BCC Agenda# 0000110617 S&W HEALTHCARE CORP EMS 10/20/16 225792 676.004500173209 11/19/16 RECORDING CHART PAPER10/24/16 CS&W HEALTHCARE CORP Count 1S&W HEALTHCARE CORP Total676.00$ 00360913 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST CDO 10/27/16 123268 179.80 4500171758 11/26/16 FIRST AID SUPPLIES-COM DE 11/03/16 CSAFETY FIRST Count 1SAFETY FIRST Total179.80$ 00358276 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WW 10/12/16 71488593 224.72 4500171447 11/11/16 SOLVENT F/PARTS WASHER, P 10/24/16 CSAFETY KLEEN Count 1SAFETY KLEEN Total224.72$ 00358815 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WW 10/25/16 333705 5,292.00 4500171641 11/22/16 LATEX MEDICAL GLOVES10/26/16 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total5,292.00$ 00358632 FT to FT-Pending BCC Agenda# 0000118098 SALMA NADER FLE 10/25/16 PERDIEM-10/16-20 115.60 10/25/16 REIMB F/TRVL TO NORFOLK, VA 10/25/16 CSALMA NADER Count 1SALMA NADER Total115.60$ 00357657 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 10/18/16 2151/331564484 509.05 4500171937 11/17/16 RESALE & OPERATING ITEMS 10/20/16 C00359026 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/26/16 3792/326973351 16.06 4500171614 11/25/16 FOOD SUPPLIES F/PARKS 10/26/16 C00359028 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/21/16 1295/326973351 47.72 4500171614 11/20/16 FOOD SUPPLIES F/PARKS 10/26/16 C00359528 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 10/24/16 8403/331619536 266.80 4500172706 11/23/16 FOOD SUPPLIES F/HALLOWEEN 10/28/16 C00359529 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 10/12/16 000000/331619536 299.52 4500172706 11/11/16 COFFEE SUPPLIES-LIBRARY 10/28/16 C00359664 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT FM 10/06/16 7802/331620807 707.34 4500171703 11/05/16 FOOD SUPPLIES F/STORM PRE 10/28/16 CSAMS CLUB DIRECT Count 6SAMS CLUB DIRECT Total1,846.49$ 00360191 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 10/27/16 98787 49.50 4500171978 11/26/16 EDGER BLADES-PELICAN BAY SVS 11/01/16 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total49.50$ 00360934 FT to FT-Pending BCC Agenda# 0000106637 SCOTT LOWERY LANDSCAPING INC LIB 10/30/16 4432 250.00 4700003134 11/27/16 LANDSCAPING SVS F/NOV-LIB 11/03/16 ASCOTT LOWERY LANDSCAPING INC Count 1SCOTT LOWERY LANDSCAPING INC Total 250.00$ 00358277 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 10/21/16 LOC_000123400 676.00 4500171923 11/20/16 10/21-11/17 ADS, PARAGON/NAPLES 10/24/16 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total676.00$ 00358461 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 10/16/16 1573502 8.50 4500172560 10/16/16 10/10-16, NEWSPAPER SUBSCRIPTION 10/25/16 C00361755 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 10/23/16 1573954 8.50 4500172560 10/23/16 10/17-23, NEWSPAPER SUBSCRIPTION 11/07/16 C00361898 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 10/30/16 1575450 8.50 4500172560 10/30/16 10/24-30, NEWSPAPER SUBSCRIPTION 11/07/16 CSCRIPPS MEDIA INC Count 3SCRIPPS MEDIA INC Total25.50$ 00361215 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 11/02/16 32081 421.00 4500173729 12/02/16 SUPPLIES F/AQ-1 ANALYZER 11/04/16 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total421.00$ 00356557 FT to FT-Pending BCC Agenda# 0000124811 SEAN CODY CA 10/17/16 6789110.00 4500172760 11/16/16 PRINTER REPAIR, 10/13-CTY 10/17/16 C00360104 FT to FT-Pending BCC Agenda# 0000124811 SEAN CODY LIB 11/01/16 6838 360.00 4500171933 12/01/16 COPIER REPAIRS-LIBRARY 11/01/16 CSEAN CODY Count 2Invoices For BCC Approval 11.9.16.xlsxPage 25 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodSEAN CODY Total470.00$ 00358322 FT to FT-Pending BCC Agenda# 0000124767 SHANNON KATHLEEN MCVAUGH PAD 10/21/16 MILEAGE-10/20/16 20.95 10/21/16 REIMB F/IN-COUNTY TRVL 10/24/16 CSHANNON KATHLEEN MCVAUGH Count 1SHANNON KATHLEEN MCVAUGH Total 20.95$ 00351801 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORPSWC 06/30/16 B05186796 232.25 4500173370 07/28/16 OFF365PROPLUSG SOFTWARE 09/27/16 A00355845 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP Z3 10/12/16 B05620469 5,054.00 4500172761 11/09/16 EKAHAU SITE SURVEY SOFTWARE 10/13/16 A00356262 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 10/13/16 B05625353 7,372.97 4500172809 11/10/16 XTRACT IS ENTERPRICE LICENSE 10/14/16 A00356974 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORPWWL 10/17/16 B05635809 1,244.00 4500172896 11/14/16 ACROBAT PRO SOFTWARE-P.UT 10/18/16 A00356975 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORPWWL 10/17/16 B05637077 1,244.00 4500173016 11/14/16 ACROBAT PRO SOFTWARE-P.UT 10/18/16 A00357622 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PAD 10/19/16 B05650817 2,774.30 4500173109 11/16/16 DEEP FREEZE ENT & DAMEWARE 10/20/16 A00357959 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORPWWL 10/20/16 B05656530 933.00 4500173188 11/17/16 ACROBAT PRO SOFTWARE-P.UT 10/21/16 A00359393 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORPWWL 10/26/16 B05682190 311.00 4500173307 11/23/16 ACROBAT PRO SOFTWARE-P.UT 10/27/16 ASHI INTERNATIONAL CORP Count 8SHI INTERNATIONAL CORP Total19,165.52$ 00353478 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 10/01/16 14987 470.00 4500173419 10/31/16 ADS F/OCT-MUST DO VISITOR 10/04/16 C00360252 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 11/01/16 15079 470.00 4500173419 12/01/16 ADS,11/1-MUST DO VISITOR GUIDE 11/01/16 C00360254 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 11/01/16 15141 545.00 4500173273 12/01/16 ADVERTISING,11/1-MUST DO VISITOR 11/01/16 CSIESTA PUBLICATIONS INC Count 3SIESTA PUBLICATIONS INC Total1,485.00$ 00354374 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC OFD 10/06/16 7362560 8,009.31 4500170273 11/03/16 ELECTRICAL WORK: OCHOPEE FIRE 10/06/16 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 8,009.31$ 00358163 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/21/16 78159924 176.28 4500172465 11/20/16 FUSILADE II/PESTICIDES 10/24/16 C00358822 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 10/25/16 78204057 1,633.57 4500172841 10/25/16 2WIRE DECODER-PELICAN BAY SVS 10/26/16 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 2SITEONE LANDSCAPE SUPPLY HOLDING LL Total 1,809.85$ 00361111 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 09/30/16 114712 80.00 4500172772 10/30/16 BACKGROUND CHECKS F/SEPT 11/03/16 C00361112 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 10/31/16 114849 256.00 4500172772 11/30/16 BACKGROUND CHECKS F/OCT 11/03/16 CSOUTHEASTERN SECURITY CONSULTANTS I Count 2SOUTHEASTERN SECURITY CONSULTANTS I Total 336.00$ 00359305 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC WW 10/27/16 12640 1,800.00 4500173428 11/26/16 EMG PO: 2 PUMP TRUCKS NEEDED 10/27/16 CSOUTHERN SANITATION INC Count 1SOUTHERN SANITATION INC Total1,800.00$ 00358328 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 09/21/16 452-103598-01 4,068.00 4500173689 10/21/16 BATTERIES FOR I.TECH 10/24/16 C00361101 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC WWL 10/08/16 452-103610-01 39.00 4500173924 11/07/16 LITHIUM BATTERIES-P.UTIL 11/03/16 CSOUTHSIDE INVESTMENTS LLC Count 2SOUTHSIDE INVESTMENTS LLC Total 4,107.00$ 00361091 FT to FT-Pending BCC Agenda# 0000116912 SOUTHWEST DEVELOPMENT SERVICES INC PAD 10/24/16 2270 1,990.00 4500172893 11/21/16 REPAIR PARKING BUMPERS 11/03/16 ASOUTHWEST DEVELOPMENT SERVICES INC Count 1SOUTHWEST DEVELOPMENT SERVICES INC Total 1,990.00$ 00356899 FT to FT-Pending BCC Agenda# 0000123100 SOUTHWEST DIVISION INC SWC10/18/16 3 REVISED 9,775.00 4500167514 11/01/16 TO 9/20/16 HAMMERHEADS GR 10/18/16 ASOUTHWEST DIVISION INC Count 1SOUTHWEST DIVISION INC Total9,775.00$ 00358614 FT to FT-Pending BCC Agenda# 0000114726 SOUTHWEST FLORIDA LIBRARY NETWORK LIB 10/24/16 MEMB DUES - LIBR 3,750.00 4500173471 10/24/16 10/1/16-9/30/17-MEMB RENE 10/25/16 CSOUTHWEST FLORIDA LIBRARY NETWORK Count 1SOUTHWEST FLORIDA LIBRARY NETWORK Total 3,750.00$ 00358242 FT to FT-Pending BCC Agenda# 0000119024 SOUTHWEST FLORIDA REGIONAL PLANNING CDA 10/01/16 969 25,785.00 4500171153 10/01/16 FY 2017 QUARTERLY ASSESSMENT 10/24/16 CSOUTHWEST FLORIDA REGIONAL PLANNING Count 1SOUTHWEST FLORIDA REGIONAL PLANNING Total 25,785.00$ 00353425 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/03/16 1106618 2,131.50 4500168129 10/31/16 9/10-30/16 MISC TRANSPORT 10/04/16 A00353426 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/03/16 1106617 5,912.50 4500166191 10/31/16 9/10-30/16 PINE RIDGE COR 10/04/16 A00354082 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/05/16 1107496 159.00 4500168736 11/02/16 6/13-9/30/16 PS 151.00 WA 10/05/16 A00354083 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/05/16 1107360 960.00 4500170760 11/02/16 9/26-9/30/16 PS 302.09 WA 10/05/16 A00354084 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 10/05/16 1107357 6,052.00 4500169333 11/02/16 9/10-9/30/16 HERITAGE BAY 10/05/16 A00354086 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/05/16 1107353 2,356.50 4500166563 11/02/16 9/10-9/30/16 MPS 321.00 S 10/05/16 A00354087 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/05/16 1107351 852.00 4500165318 11/02/16 8/13-9/30/16 PS 104.05 RE 10/05/16 A00354088 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/05/16 1107350 9,871.50 4500165319 11/02/16 9/1-9/30/16 PS 147 REHAB 10/05/16 A00354469 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/07/16 1108201 448.25 4500152747 11/04/16 9/3-9/9/16 PS 158 SERVS D 10/07/16 A00354471 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/07/16 1108214 1,815.00 4500169078 11/04/16 9/3-9/30/16 MPS 302.00 CO 10/07/16 A00354472 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/07/16 1108212 7,023.50 4500168725 11/04/16 9/3-9/30/16 SCWRF IQ STOR 10/07/16 A00354473 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/07/16 1108216 12,835.50 4500169075 11/04/16 8/6-9/30/16 USM REVIEW PH 10/07/16 A00354475 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/07/16 1108204 6,318.00 4500167428 11/04/16 6/4-9/30/16 MPS 313.00 AL 10/07/16 A00354476 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/07/16 1108203 114.00 4500165716 11/04/16 9/3-9/30/16 MPS 104.00 AL 10/07/16 A00354519 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 10/07/16 1108202 1,795.50 4500161220 11/04/16 9/3-9/30/16 UTILITY PLANNING 10/07/16 A00354865 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 10/10/16 1108888 REVISED 514.50 4500166678 11/07/16 8/13-9/30/16-36" WATER MA 10/10/16 A00355595 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/12/16 1109931 7,985.25 4500169076 11/09/16 9/3-9/30/16 PS 312.35 REH 10/13/16 ASTANTEC CONSULTING SERVICES INC Count 17Invoices For BCC Approval 11.9.16.xlsxPage 26 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodSTANTEC CONSULTING SERVICES INC Total 67,144.50$ 00357128 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC CDO 10/13/16 3317936647 2,698.98 4500172074 11/12/16 LIFESPAN TR1200-DT5 DESK 10/19/16 CSTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 2,698.98$ 00358348 FT to FT-Pending BCC Agenda# 0000102841 STERLING SOLUTIONS INC VS 08/02/16 00359-041 700.00 4500172068 08/02/16 VIMS MAINT AGRMT RENWL-VE 10/24/16 CSTERLING SOLUTIONS INC Count 1STERLING SOLUTIONS INC Total700.00$ 00355510 FT to FT-Pending BCC Agenda# 0000104733 STEVE MESSNER PUO 08/01/16 ADVPERDIEM-11/27 136.00 08/01/16 REIMB F/TRVL ON 11/27-30 10/12/16 CSTEVE MESSNER Count 1STEVE MESSNER Total136.00$ 00356892 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 10/17/16 102037 325.05 4500173051 11/14/16 PRINT JOB F/RISK MGMT 10/18/16 A00356893 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 10/17/16 102002 280.00 4500173051 11/14/16 PRINT JOB F/RISK MGMT 10/18/16 A00356997 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC BRP 10/18/16 101966 198.45 4500172736 11/15/16 GOLD FOIL LABELS-GROWTH M 10/18/16 A00357294 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC BRP 10/19/16 101963 496.10 4500172735 11/16/16 PRINT JOB: WORK ORDERS 10/19/16 A00359260 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC PAD 10/25/16 101521 574.60 4500173168 11/22/16 FULL COLOR BANNERS-PARKS 10/27/16 A00359375 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC PAD 10/25/16 101523 645.80 4500173168 11/22/16 PRINT JOB: POSTCARDS 5X7 10/27/16 A00359379 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 10/18/16 102031 720.70 4500173051 11/15/16 PRINT JOB-11X17 FORMS-RIS 10/27/16 ASTRATEGY MARKETING GROUP INC Count 7STRATEGY MARKETING GROUP INC Total 3,240.70$ 00360938 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 10/30/16 65555-1 115.00 4500173364 11/29/16 9/26-10/30 ADS, FALL ROUND 11/03/16 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total115.00$ 00353781 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/04/16 72964 26.84 4500172691 11/03/16 OIL CHANGE/A SERVICE 10/05/16 C00355999 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/13/16 73164 20.99 4500172691 11/12/16 OIL CHANGE/A SERVICE 10/14/16 C00356453 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/14/16 140405 25.49 4500172691 11/13/16 OIL CHANGE/A SERVICE 10/17/16 C00356454 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/07/16 140043 26.84 4500172691 11/06/16 OIL CHANGE/A SERVICE 10/17/16 C00356771 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/30/16 72868 25.84 4500172691 10/30/16 OIL CHANGE/A SERVICE 10/18/16 C00357174 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 73300 29.99 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/19/16 C00357175 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 140611 29.99 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/19/16 C00357179 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 73299 33.14 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/19/16 C00357180 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 73297 25.49 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/19/16 C00357224 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/18/16 140598 25.49 4500172691 11/17/16 OIL CHANGE/A SERVICE 10/19/16 C00357226 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 73303 25.49 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/19/16 C00357261 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 140606 429.94 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/19/16 C00357439 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 140648 176.45 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/20/16 C00357440 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 73322 25.49 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/20/16 C00357441 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 73312 176.45 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/20/16 C00357442 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 73311 25.49 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/20/16 C00357443 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 140632 33.14 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/20/16 C00357444 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 140628 26.84 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/20/16 C00357445 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 140627 29.99 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/20/16 C00357446 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 73307 29.54 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/20/16 C00357447 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 140619 176.45 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/20/16 C00357448 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/18/16 73276 29.99 4500172691 11/17/16 OIL CHANGE/A SERVICE 10/20/16 C00357449 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/18/16 140570 26.84 4500172691 11/17/16 OIL CHANGE/A SERVICE 10/20/16 C00357450 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/18/16 140566 20.99 4500172691 11/17/16 OIL CHANGE/A SERVICE 10/20/16 C00357451 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/16 73331 24.14 4500172691 11/18/16 OIL CHANGE/A SERVICE 10/20/16 C00357560 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/16 140675 29.99 4500172691 11/19/16 OIL CHANGE/A SERVICE 10/20/16 C00357561 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/16 73342 37.48 4500172691 11/19/16 OIL CHANGE/A SERVICE 10/20/16 C00357568 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/16 73333 65.97 4500172691 11/19/16 OIL CHANGE/A SERVICE-DIES 10/20/16 C00357573 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/16 73343 20.99 4500172691 11/19/16 OIL CHANGE/A SERVICE 10/20/16 C00357576 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/16 73345 20.98 4500172691 11/19/16 OIL CHANGE/A SERVICE 10/20/16 C00357584 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/16 73358 25.49 4500172691 11/19/16 OIL CHANGE/A SERVICE 10/20/16 C00357702 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/16 72840 REVISED 32.14 4500172691 11/19/16 OIL CHANGE/A SERVICE 10/21/16 C00357853 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/21/16 140724 29.99 4500172691 11/20/16 OIL CHANGE/A SERVICE 10/21/16 C00357854 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/21/16 140726 25.49 4500172691 11/20/16 OIL CHANGE/A SERVICE 10/21/16 C00357908 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/21/16 140732 26.84 4500172691 11/20/16 OIL CHANGE/A SERVICE 10/21/16 C00358816 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/25/16 73486 37.48 4500172691 11/24/16 OIL CHANGE/A SERVICE 10/26/16 C00358817 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/25/16 140936 29.99 4500172691 11/24/16 OIL CHANGE/A SERVICE 10/26/16 C00358825 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/24/16 140910 65.97 4500172691 11/23/16 OIL CHANGE/A SERVICE 10/26/16 C00358826 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/24/16 140906 20.99 4500172691 11/23/16 OIL CHANGE/A SERVICE 10/26/16 C00358827 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/24/16 140889 25.49 4500172691 11/23/16 OIL CHANGE/A SERVICE 10/26/16 C00358959 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/26/16 73500 29.99 4500172691 11/25/16 OIL CHANGE/A SERVICE 10/26/16 C00358960 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/26/16 140976 29.99 4500172691 11/25/16 OIL CHANGE/A SERVICE 10/26/16 C00359246 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/27/16 73532 174.20 4500172691 11/26/16 OIL CHANGE/A SERVICE 10/27/16 C00359911 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/31/16 141296 26.84 4500172691 11/30/16 OIL CHANGE/A SERVICE 10/31/16 C00360889 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/31/16 141317 20.99 4500172691 11/30/16 OIL CHANGE/A SERVICE 11/03/16 CInvoices For BCC Approval 11.9.16.xlsxPage 27 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00360974 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/28/16 141153 25.49 4500172691 11/27/16 OIL CHANGE/A SERVICE 11/03/16 C00360979 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/28/16 73572 25.49 4500172691 11/27/16 OIL CHANGE/A SERVICE 11/03/16 C00360981 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/28/16 73564 433.09 4500172691 11/27/16 OIL CHANGE/C SERVICE 11/03/16 C00361004 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/03/16 73704 425.44 4500172691 12/03/16 OIL CHANGE/C SERVICE 11/03/16 C00361006 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/03/16 141436 25.49 4500172691 12/03/16 OIL CHANGE/A SERVICE 11/03/16 C00361009 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/03/16 73706 25.49 4500172691 12/03/16 OIL CHANGE/A SERVICE 11/03/16 C00361368 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/04/16 141494 33.14 4500172691 12/04/16 OIL CHANGE/A SERVICE 11/04/16 C00361400 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/04/16 141492 20.99 4500172691 12/04/16 OIL CHANGE/A SERVICE 11/04/16 C00361405 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/04/16 73748 25.49 4500172691 12/04/16 OIL CHANGE/A SERVICE 11/04/16 C00361413 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/04/16 141487 24.14 4500172691 12/04/16 OIL CHANGE/A SERVICE 11/04/16 C00361415 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/04/16 141505 20.99 4500172691 12/04/16 OIL CHANGE/A SERVICE 11/04/16 C00361457 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/04/16 141499 180.95 4500172691 12/04/16 OIL CHANGE/B SERVICE 11/04/16 C00361507 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/04/16 73757 176.45 4500172691 12/04/16 OIL CHANGE/B SERVICE 11/04/16 C00361508 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/04/16 141524 25.49 4500172691 12/04/16 OIL CHANGE/A SERVICE 11/04/16 C00362125 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/16 141739 176.45 4500172691 12/08/16 OIL CHANGE/B SERVICE 11/08/16 CSUNSHINE LUBES LLC Count 60SUNSHINE LUBES LLC Total3,949.20$ 00361854 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PAD 10/26/160609062488 95.00 4500173303 11/25/16 DIAGNOSIS SVS AT LAZY RIVER 11/07/16 C00361855 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PAD 10/26/160609062495 95.00 4500173303 11/25/16 DIAGNOSIS SVS AT FAMILY P 11/07/16 C00361856 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PAD 10/26/160609062503 95.00 4500173303 11/25/16 DIAGNOSIS SVS AT ACTIVITY 11/07/16 C00361857 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PAD 10/26/160609062508 95.00 4500173303 11/25/16 DIAGNOSIS SVS AT SLIDE PO 11/07/16 CSYMBIONT SERVICE CORPORATION Count 4SYMBIONT SERVICE CORPORATION Total 380.00$ 00360952 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 11/01/16 7610 1,515.80 4500172291 11/29/16 VEHICLE GPS UNITS LEASE, 11/03/16 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total1,515.80$ 00359913 FT to FT-Pending BCC Agenda# 0000124335TAMARA LYNNE NICOLA CE 10/31/16 OCTOBER 2016 1,250.00 4500171193 11/30/16 HEARINGS - OCTOBER 2016 10/31/16 CTAMARA LYNNE NICOLA Count 1TAMARA LYNNE NICOLA Total1,250.00$ 00357892 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE DAS 10/18/16 I0680066 2,500.00 4500172931 11/17/16 RENTAL-25 TON UNIT 10/21/16 CTAMPA BAY TRANE Count 1TAMPA BAY TRANE Total2,500.00$ 00361777 FT to FT-Pending BCC Agenda# 0000121434 TARA CASTILLO TG1 11/04/16 TRAVEL 11/03/16 23.00 11/04/16 FDOT LAP TRAINING 11/3/16 11/07/16 CTARA CASTILLO Count 1TARA CASTILLO Total23.00$ 00359073 FT to FT-Pending BCC Agenda# 0000125994 TARGET COMMUNICATIONS MUS 07/14/16 TS-NPL078-6 399.00 4500173421 08/11/16 MAP ADVERTISEMENT 10/26/16 CTARGET COMMUNICATIONS Count 1TARGET COMMUNICATIONS Total399.00$ 00361151 FT to FT-Pending BCC Agenda# 0000124774 TAYLOR S DAVIS EM 10/31/16 TRAVEL 10/15-22 202.00 10/31/16 G-190 GIS COURSE 10/15-22 11/04/16 CTAYLOR S DAVIS Count 1TAYLOR S DAVIS Total202.00$ 00359205 FT to FT-Pending BCC Agenda# 0000125812 TAYLOR SAWATZKY PUO 09/27/16 ADVPERDIEM 12/04 281.00 09/27/16 FACE LEVEL I 12/04-12/10 10/27/16 CTAYLOR SAWATZKY Count 1TAYLOR SAWATZKY Total281.00$ 00357893 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 10/19/16 19895 355.00 4500171421 11/18/16 PREVENT MNT-OCTOBER 2016 10/21/16 C00360335 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 10/26/16 19918 (135.00) 4500171421 11/25/16 CREDIT MEMO 11/02/16 CTECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total220.00$ 00359564 FT to FT-Pending BCC Agenda# 0000114628 TELE WORKS INC UB 10/28/16 8936 3,500.00 4500173904 11/25/16 MAINT 10/01/16-9/30/17 10/28/16 ATELE WORKS INC Count 1TELE WORKS INC Total3,500.00$ 00356244 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 10/11/16 INV0156860 552.03 4500173477 11/08/16 S/N 137852&144081 REPAIRS 10/14/16 ATEMPLE INC Count 1TEMPLE INC Total552.03$ 00358202 FT to FT-Pending BCC Agenda# 0000106958 TERESA A RIESEN PUO 08/10/16 ADVPERDIEM 11/15 52.00 08/10/16 COMPUTER TRAINING 11/15 10/24/16 CTERESA A RIESEN Count 1TERESA A RIESEN Total52.00$ 00358450 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/24/16 51108569 3,378.25 4500167356 11/21/16 THRU 9/30/16-MANATEE RD10/25/16 A00358451 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/20/16 51107007 2,913.50 4500167276 11/17/16 THRU 9/30/16-UTIL UPDATES 10/25/16 A00358452 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/20/16 51107008 4,984.50 4500168008 11/17/16 THRU 9/30/16-IQ METERS 10/25/16 A00358453 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/20/16 51107009 1,133.00 4500168458 11/17/16 THRU 9/30/16-WW BASIN PRG 10/25/16 A00358454 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUL 10/20/1651107010 984.00 4500169511 11/17/16 TO 9/30/16-HALON REMOVAL10/25/16 A00358455 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/20/16 51107011 738.00 4500167429 11/17/16 THRU 9/30/16-DIESEL PUMPS10/25/16 A00358605 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/25/16 51108869 20,728.00 4500170268 11/22/16 TO 10/21/16-SCWRF FLW MTR 10/25/16 ATETRA TECH INC Count 7TETRA TECH INC Total34,859.25$ 00357101 FT to FT-Pending BCC Agenda# 0000117159 TEXTRON INC PAD 10/13/16 30029843 705.12 4500172451 11/12/16 PARTS 10/19/16 CInvoices For BCC Approval 11.9.16.xlsxPage 28 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodTEXTRON INC Count 1TEXTRON INC Total705.12$ 00360939 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WAO 10/28/16 118051 2,127.00 4500171433 11/27/16 MOTOR HEAD REPLACEMENT 11/03/16 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total2,127.00$ 00360178 FT to FT-Pending BCC Agenda# 0000110268 THE EQUIPMENT SOURCE PBD 10/18/16 124246 65.00 4500170973 11/17/16 FUEL BACKHOE LOADER 11/01/16 CTHE EQUIPMENT SOURCE Count 1THE EQUIPMENT SOURCE Total65.00$ 00360312 FT to FT-Pending BCC Agenda# 0000120881 THE IMMOKALEE CHAMBER OF COMMERCE I MUS 11/01/16 110116 125.00 4500173738 12/01/16 MEMBERSHIP 11/01/16 CTHE IMMOKALEE CHAMBER OF COMMERCE I Count 1THE IMMOKALEE CHAMBER OF COMMERCE I Total 125.00$ 00354560 FT to FT-Pending BCC Agenda# 0000105183 THE ITRANSACT GROUP LLC UB09/30/16 7881 74.85 4500172179 10/30/16 QUARTERLY GATEWAY SERV 10/07/16 CTHE ITRANSACT GROUP LLC Count 1THE ITRANSACT GROUP LLC Total74.85$ 00359437 FT to FT-Pending BCC Agenda# 0000119912 THE PENWORTHY CO LIB 10/14/16 0521481-IN 1,686.34 4500172244 11/13/16 CHILDREN'S BOOKS 10/27/16 CTHE PENWORTHY CO Count 1THE PENWORTHY CO Total1,686.34$ 00359162 FT to FT-Pending BCC Agenda# 0000119528 THE RETREAT AT PORT OF THE ISLANDS PR1 10/26/16 0003626-IN 16.73 4700003176 11/25/16 OCT PARKING LOT EXPS-PARK 10/27/16 CTHE RETREAT AT PORT OF THE ISLANDS Count 1THE RETREAT AT PORT OF THE ISLANDS Total 16.73$ 00356003 FT to FT-Pending BCC Agenda# 0000122806 THIRD STREET SOUTH MERCHANTS ASSOCI UEX 10/13/16 11/19/16-4/29/17 225.00 4500172966 10/13/16 VENDOR APPLICATION FEE 10/14/16 CTHIRD STREET SOUTH MERCHANTS ASSOCI Count 1THIRD STREET SOUTH MERCHANTS ASSOCI Total 225.00$ 00360175 FT to FT-Pending BCC Agenda# 0000126034 THOMAS QUIGLEY PUO 09/21/16 TRAVEL 10/26/16 15.00 09/21/16 SUPERVISOR TRAINING 10/26 11/01/16 CTHOMAS QUIGLEY Count 1THOMAS QUIGLEY Total15.00$ 00356847 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 10/14/16 7819 3,117.50 4500150820 11/11/16 TO 10/14/16-LIBRARY IMPACT 10/18/16 A00356848 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 10/14/16 7818 3,117.50 4500148776 11/11/16 TO 10/14/16-GOVT BLDG IMP 10/18/16 A00356849 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 10/14/16 7816 3,117.50 4500148774 11/11/16 TO 10/14/16-EMS IMPACT FEE 10/18/16 A00356856 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 10/14/16 7817 3,117.50 4500148775 11/11/16 TO 10/14/16-LAW ENF IMPACT 10/18/16 ATINDALE OLIVER & ASSOCIATES INC Count 4TINDALE OLIVER & ASSOCIATES INC Total 12,470.00$ 00361293 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z2 11/02/16 0028600 991.50 4500167480 11/30/16 TO 10/29/16-SCRWTP SLUDGE 11/04/16 ATKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total 991.50$ 00360788 FT to FT-Pending BCC Agenda# 0000126039 TOMAS CALDERON SS 11/02/16 TRAVEL 10/17-20 123.00 11/02/16 DRGR TRAINING 10/17-10/20 11/02/16 CTOMAS CALDERON Count 1TOMAS CALDERON Total123.00$ 00356691 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8014 35.00 4500171200 11/16/16 MOWED-2531 LINWOOD AVE 10/18/16 C00356692 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8016 35.00 4500171200 11/16/16 MOWED-18031 BLUEWATER DR 10/18/16C00356693 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8018 35.00 4500171200 11/16/16 MOWED-FOLIO #23371440004 10/18/16C00356696 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8020 35.00 4500171200 11/16/16 MOWED-2171 SUNSHINE BLVD 10/18/16C00356700 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8017 35.00 4500171200 11/16/16 MOWED-2656 PINE ST 10/18/16 C00356701 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8019 55.00 4500171200 11/16/16 MOWED-FOLIO #81780240002 10/18/16C00356702 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8021 35.00 4500171200 11/16/16 MOWED-5196 23RD CTG SW 10/18/16 C00356703 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8022 35.00 4500171200 11/16/16 MOWED-1873 SUNSHINE BLVD 10/18/16C00356705 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8024 35.00 4500171200 11/16/16 MOWED-1979 40TH TERR SW 10/18/16 C00356706 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8025 35.00 4500171200 11/16/16 MOWED-2735 ARBUTUS ST 10/18/16 C00356720 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8031 65.00 4500171200 11/16/16 MOWED-829 101ST AVE N 10/18/16 C00356722 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8034 79.75 4500171200 11/16/16 MOWED-11899 COLLIER BLVD 10/18/16C00356723 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8036 90.00 4500171200 11/16/16 MOWED-5322 CORONADO PKWY 10/18/16C00356724 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8023 35.00 4500171200 11/16/16 MOWED-5080 31ST AVE SW 10/18/16 C00356725 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8026 35.00 4500171200 11/16/16 MOWED-2332 SUNSET AVE 10/18/16 C00356726 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8028 140.50 4500171200 11/16/16 MOWED-155 CARICA RD 10/18/16 C00356727 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8030 65.00 4500171200 11/16/16 MOWED-569 104TH AVE N 10/18/16 C00356728 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8033 280.00 4500171200 11/16/16 MOWED-5329 MARTIN ST 10/18/16 C00356729 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/17/16 8035 85.00 4500171200 11/16/16 MOWED-4913 18TH AVE SW 10/18/16 C00358064 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/16 8037 45.00 4500171200 11/21/16 MOWED-137 TUPELO RD 10/24/16 C00358077 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/16 8045 35.00 4500171200 11/21/16 MOWED-849 101ST AVE N 10/24/16 C00358082 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/16 8038 45.00 4500171200 11/21/16 MOWED-150 CARIBBEAN RD 10/24/16 C00358084 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/16 8042 35.00 4500171200 11/21/16 MOWED-517 106TH AVE N 10/24/16 C00358087 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/16 8047 35.00 4500171200 11/21/16 MOWED-553 100TH AVE N 10/24/16 C00358089 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/168051 35.00 4500171200 11/21/16 MOWED-638 DOAK AVE 10/24/16 C00358108 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/16 8059 40.00 4500171200 11/21/16 MOWED-518 STOKES AVE 10/24/16 C00358120 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/16 8075 35.00 4500171200 11/21/16 MOWED-520 99TH AVE N 10/24/16 C00358128 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/16 8048 35.00 4500171200 11/21/16 MOWED-790 97TH AVE N 10/24/16 C00358129 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/16 8050 35.00 4500171200 11/21/16 MOWED-313 1ST ST 10/24/16 CInvoices For BCC Approval 11.9.16.xlsxPage 29 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00358141 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/16 8072 35.00 4500171200 11/21/16 MOWED-1235 CHOKOLOSKEE DR 10/24/16C00358142 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/16 8074 35.00 4500171200 11/21/16 MOWED-204 SINGLETARY ST 10/24/16 C00358143 FT to FT-Pending BCC Agenda# 0000119525 TRACY L NEAL CE 10/22/16 8076 90.00 4500171200 11/21/16 MOWED-3019 54TH LN SW 10/24/16 CTRACY L NEAL Count 32TRACY L NEAL Total1,780.25$ 00358867 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 10/26/16 16802R 3,932.00 4500163600 11/23/16 TO 9/30/16-SR82@CORKSCREW 10/26/16 A00359533 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA STO 10/27/16 16832 1,709.60 4500170068 11/24/16 TO 10/27/16-DRAINAGE CONS 10/28/16 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 5,641.60$ 00359091 FT to FT-Pending BCC Agenda# 0000103883 TRIMMERS HOLIDAY DECOR PBD 11/01/16 7398 8,250.00 4500172196 12/01/16 HOLIDAY LIGHTING & DECORATING 10/26/16 CTRIMMERS HOLIDAY DECOR Count 1TRIMMERS HOLIDAY DECOR Total8,250.00$ 00361640 FT to FT-Pending BCC Agenda# 0000123552 TRIPLE C SOD INC WT 10/31/16 11897 2,259.50 4500172620 11/28/16 SOD 11/07/16 ATRIPLE C SOD INC Count 1TRIPLE C SOD INC Total2,259.50$ 00358323 FT to FT-Pending BCC Agenda# 0000123405 TRUTECH LLC FM 10/20/16 544560 498.00 4500173261 11/19/16 RACCOON REMOVAL-CLAM PASS 10/24/16 C00359048 FT to FT-Pending BCC Agenda# 0000123405 TRUTECH LLC FM 10/20/16 544562 498.00 4500173261 11/19/16 RACCOON REMOVAL-MUSEUM 10/26/16CTRUTECH LLC Count 2TRUTECH LLC Total996.00$ 00359704 FT to FT-Pending BCC Agenda# 0000103505 ULINE WM 10/21/16 81259674 634.56 4500173242 11/20/16 PREWIRED TYVEK TAGS 10/31/16 C00359706 FT to FT-Pending BCC Agenda# 0000103505 ULINE PUO 10/21/16 81264642 477.53 4500173254 11/20/16 VINYL ENVELOPES 10/31/16 C00360078 FT to FT-Pending BCC Agenda# 0000103505 ULINE WT 10/31/16 81486827 500.45 4500173484 11/30/16 PREWIRED TYVEK TAGS 11/01/16 CULINE Count 3ULINE Total1,612.54$ 00355255 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 10/04/16 918 1121468 324.16 4500171318 11/03/16 UNIFORMS 10/12/16 C00356946 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/18/16 918 1123667 233.05 4500171899 11/17/16 UNIFORMS 10/18/16 C00357189 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CE 10/10/16 918 1122367 35.96 4500171961 11/09/16 UNIFORMS 10/19/16 C00357233 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 10/14/16 918 1123239 92.09 4500171602 11/13/16 UNIFORMS 10/19/16 C00357234 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 10/14/16 918 1123347 28.38 4500171602 11/13/16 UNIFORMS 10/19/16 C00357265 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 10/11/16 918 1122562 347.76 4500171453 11/10/16 UNIFORMS 10/19/16 C00357266 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 10/18/16 918 1123670 357.76 4500171453 11/17/16 UNIFORMS 10/19/16 C00357292 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 10/18/16 918 1123676 64.92 4500171318 11/17/16 UNIFORMS 10/19/16 C00357428 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 10/18/16 918 1123675 274.95 4500171318 11/17/16 UNIFORMS 10/20/16 C00357548 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 10/18/16 918 1123673 43.02 4500171203 11/17/16 UNIFORMS 10/20/16 C00357566 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/11/16 918 1122558 33.11 4500171899 11/10/16 UNIFORMS 10/20/16 C00357579 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 10/17/16 918 1123423 28.19 4500172140 11/16/16 UNIFORMS 10/20/16 C00357601 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/19/16 918 1123904 41.11 4500172462 11/18/16 UNIFORMS 10/20/16 C00357713 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/18/16 918 1123668 12.39 4500171899 11/17/16 UNIFORMS 10/21/16 C00357731 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CE 10/17/16 918 1123452 35.96 4500171961 11/16/16 UNIFORMS 10/21/16 C00358119 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 09/29/16 918 1120811 28.34 4500172312 10/29/16 UNIFORMS 10/24/16 C00358121 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/06/16 918 1121907 28.34 4500172312 11/05/16 UNIFORMS 10/24/16 C00358122 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/13/16 918 1123010 28.34 4500172312 11/12/16 UNIFORMS 10/24/16 C00358123 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/20/16 918 1124115 28.34 4500172312 11/19/16 UNIFORMS 10/24/16 C00358126 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 09/22/16 918 1119700 28.34 4500172312 10/22/16 UNIFORMS 10/24/16 C00358230 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 10/04/16 918 1121464 144.24 4500171185 11/03/16 UNIFORMS 10/24/16 C00358320 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 10/14/16 918 1123245 16.15 4500172238 11/13/16 UNIFORMS 10/24/16 C00358321 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 10/21/16 918 1124365 16.15 4500172238 11/20/16 UNIFORMS 10/24/16 C00358554 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 10/24/16 918 1124653 6.65 4500172301 11/23/16 FLOOR MATS 10/25/16 C00358686 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/25/16 918 1124787 54.37 4500171899 11/24/16 UNIFORMS 10/25/16 C00359082 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 10/25/16 918 1124798 64.92 4500171318 11/24/16 UNIFORMS 10/26/16 C00359086 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 10/25/16 918 1124795 43.02 4500171203 11/24/16 UNIFORMS 10/26/16 C00359227 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/26/16 918 1125021 41.11 4500172462 11/25/16 UNIFORMS 10/27/16 C00359245 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 10/27/16 918 1125234 63.91 4500171688 11/26/16 UNIFORMS 10/27/16 C00359279 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/18/16 918 1123666 32.75 4500171899 11/17/16 UNIFORMS 10/27/16 C00359280 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 10/24/16 918 1124542 29.72 4500172140 11/23/16 UNIFORMS 10/27/16 C00359293 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/25/16 918 1124789 102.25 4500171899 11/24/16 UNIFORMS 10/27/16 C00359394 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 10/25/16 918 1124794 250.14 4500171145 11/24/16 UNIFORMS 10/27/16 C00359426 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/25/16 918 1124790 12.39 4500171899 11/24/16 UNIFORMS 10/27/16 C00359539 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/21/16 918 1127359 6.27 4500171233 11/20/16 UNIFORMS 10/28/16 C00359540 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/19/16 918 1123902 37.60 4500171232 11/18/16 UNIFORMS 10/28/16 C00359541 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/26/16 918 1125019 37.60 4500171232 11/25/16 UNIFORMS 10/28/16 C00359556 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 10/25/16 918 1124797 272.79 4500171318 11/24/16 UNIFORMS 10/28/16 C00359586 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CE 10/24/16 918 1124570 35.96 4500171961 11/23/16 UNIFORMS 10/28/16 C00359660 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/21/16 918 1124366 40.27 4500171235 11/20/16 UNIFORMS 10/28/16 C00359661 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/20/16 918 1124172 6.60 4500171234 11/19/16 UNIFORMS 10/28/16 C00359663 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 10/25/16 918 1124792 342.76 4500171453 11/24/16 UNIFORMS 10/28/16 C00359665 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 10/21/16 918 1124357 62.06 4500172943 11/20/16 UNIFORMS 10/28/16 CInvoices For BCC Approval 11.9.16.xlsxPage 30 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00359732 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 10/25/16 918 1124793 140.87 4500171185 11/24/16 UNIFORMS 10/31/16 C00359733 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 10/18/16 918 1123671 500.88 4500171185 11/17/16 UNIFORMS 10/31/16 C00359889 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 10/28/16 918 1125457 62.06 4500172943 11/27/16 UNIFORMS 10/31/16 C00359946 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 08/18/16 918 1114233 50.72 4500171688 09/17/16 UNIFORMS 10/31/16 C00359947 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 09/20/16 918 1119248 32.75 4500171899 10/20/16 UNIFORMS 10/31/16 C00359949 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 09/12/16 918 1118051 6.65 4500172301 10/12/16 FLOOR MATS 10/31/16 C00359969 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/27/16 918 1125285 6.60 4500171234 11/26/16 UNIFORMS 10/31/16 C00360114 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 10/31/16 918 1125759 6.65 4500172301 11/30/16 FLOOR MATS 11/01/16 C00360213 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/27/16 918 1125232 28.34 4500172312 11/26/16 UNIFORMS 11/01/16 C00360237 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 10/25/16 918 1124788 32.75 4500171899 11/24/16 UNIFORMS 11/01/16 C00360308 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 11/01/16 918 1125868 49.87 4500171899 12/01/16 UNIFORMS 11/01/16 C00360470 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 11/01/16 918 1125870 199.43 4500171899 12/01/16 UNIFORMS 11/02/16 C00360628 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 11/01/16 918 1125875 124.97 4500171145 12/01/16 UNIFORMS 11/02/16 C00360629 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 11/01/16 918 1125873 347.01 4500171453 12/01/16 UNIFORMS 11/02/16 C00360630 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 10/28/16 918 1125465 40.27 4500171235 11/27/16 UNIFORMS 11/02/16 C00360686 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 11/01/16 918 1125878 301.85 4500171318 12/01/16 UNIFORMS 11/02/16 C00360702 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 11/01/16 918 1125879 64.92 4500171318 12/01/16 UNIFORMS 11/02/16 C00360747 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 11/01/16 918 1125876 43.02 4500171203 12/01/16 UNIFORMS 11/02/16 C00360757 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 10/31/16 918 1125645 29.72 4500172140 11/30/16 UNIFORMS 11/02/16 C00360762 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 10/21/16 918 1124358 96.21 4500171602 11/20/16 UNIFORMS 11/02/16 C00360763 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 10/21/16 918 1124466 28.38 4500171602 11/20/16 UNIFORMS 11/02/16 C00360764 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 10/28/16 918 1125458 96.21 4500171602 11/27/16 UNIFORMS 11/02/16 C00360765 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 10/28/16 918 1125565 28.38 4500171602 11/27/16 UNIFORMS 11/02/16 C00360982 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 11/02/16 918 1126106 43.49 4500171232 12/02/16 UNIFORMS 11/03/16 C00361047 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 11/01/16 918 1125869 40.50 4500171899 12/01/16 UNIFORMS 11/03/16 C00361156 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/02/16 918 1126108 41.11 4500172462 12/02/16 UNIFORMS 11/04/16 C00361253 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 11/01/16 918 1125871 10.89 4500171899 12/01/16 UNIFORMS 11/04/16 C00361325 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 11/04/16 918 1126560 62.06 4500172943 12/04/16 UNIFORMS 11/04/16 C00361739 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 11/01/16 918 1125874 228.87 4500171185 12/01/16 UNIFORMS 11/07/16 C00361819 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 11/08/16 918 1126973 169.20 4500171145 12/08/16 UNIFORMS 11/07/16 C00361892 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 11/07/16 918 1126851 6.65 4500172301 12/07/16 UNIFORMS 11/07/16 C00361934 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 11/08/16 918 1126966 54.37 4500171899 12/08/16 UNIFORMS 11/07/16 C00362024 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 11/08/16 918 1126976 261.55 4500171318 12/08/16 UNIFORMS 11/08/16 C00362045 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 11/04/16 918 1126561 96.21 4500171602 12/04/16 UNIFORMS 11/08/16 C00362046 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 11/04/16 918 1126669 28.38 4500171602 12/04/16 UNIFORMS 11/08/16 C00362182 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 11/08/16 918 1126971 625.47 4500171453 12/08/16 UNIFORMS 11/08/16 CUNIFIRST CORP Count 79UNIFIRST CORP Total7,801.45$ 00354413 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/06/16 53722341-00 32.39 4500172570 11/03/16 PARTS 10/07/16A00357063 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/18/16 53886939-00 5.94 4500172570 11/15/16 PARTS 10/19/16 A00357511 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/19/16 53901265-00 24.10 4500172570 11/16/16 PARTS 10/20/16A00357512 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/19/16 53902539-00 38.23 4500172570 11/16/16 PARTS 10/20/16A00357745 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/20/16 53924836-00 32.93 4500172570 11/17/16 PARTS 10/21/16A00357746 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/20/16 53925790-00 5.25 4500172570 11/17/16 PARTS 10/21/16 A00357747 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/20/16 53926771-00 7.18 4500172570 11/17/16 PARTS 10/21/16 A00358482 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/24/16 53966127-00 37.52 4500172570 11/21/16 PARTS 10/25/16A00359183 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/26/16 54006418-00 35.40 4500172570 11/23/16 PARTS 10/27/16A00359518 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/27/16 54017405-00 53.85 4500172570 11/24/16 PARTS 10/28/16A00360857 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/01/16 54080113-00 37.74 4500172570 11/29/16 PARTS 11/03/16A00360860 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/02/16 54103412-00 102.14 4500172570 12/02/16 PARTS 11/03/16A00361650 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/04/16 54134170-00 (29.66) 4500172570 12/02/16 CREDIT MEMO11/07/16 A00361651 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/04/16 54134206-00 27.58 4500172570 12/02/16 PARTS 11/07/16AUNITED REFRIGERATION INC Count 14UNITED REFRIGERATION INC Total410.59$ 00360471 FT to FT-Pending BCC Agenda# 0000124113 UNIVERSAL COMMERCE LLC MUS 10/26/16 1957 170.60 4500173737 11/23/16 FLYERS FOR MUSEUM 11/02/16 AUNIVERSAL COMMERCE LLC Count 1UNIVERSAL COMMERCE LLC Total170.60$ 00355584 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 10/12/16 722421 111.00 4500171882 11/11/16 COURSE PCK-JAMES BATAILLE 10/13/16 C00358777 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 10/25/16 723173 111.00 4500171882 11/24/16 COURSE PCK-RYKER ANDERSON 10/25/16 C00359031 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 10/26/16 723237 111.00 4500162150 11/25/16 COURSE PCKG-BENS CHARLES 10/26/16 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total 333.00$ 00357553 FT to FT-Pending BCC Agenda# 0000118696 URBAN GREEN STUDIO PLLC TP1 10/20/16 406 800.00 4500163402 11/17/16 TO 10/20/16-RADIO RD MSTU 10/20/16 AURBAN GREEN STUDIO PLLC Count 1URBAN GREEN STUDIO PLLC Total800.00$ 00359747 FT to FT-Pending BCC Agenda# 0000125146 US SPORTS CONGRESS LLC TD 10/05/16 1615 9,950.00 4500173606 11/04/16 EDUCATIONAL SESSION 2016 10/31/16 CUS SPORTS CONGRESS LLC Count 1Invoices For BCC Approval 11.9.16.xlsxPage 31 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodUS SPORTS CONGRESS LLC Total9,950.00$ 00359021 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 10/26/16 359346 300.00 4500172300 11/23/16 MECHANICAL SWEEPING 10/24 10/26/16 A00359022 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 10/26/16 359347 200.00 4500172300 11/23/16 MECHANICAL SWEEPING 10/25 10/26/16 A00361478 FT to FT-Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 10/31/16 359755 300.00 4500172300 11/28/16 MECHANICAL SWEEPING 10/31 11/04/16 AUSA SERVICES OF FLORIDA INC Count 3USA SERVICES OF FLORIDA INC Total 800.00$ 00360065 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 10/31/16 585-3 1,120.00 4500169613 11/30/16 TO 10/31/16-BLDG C-2 ALT 11/01/16 CVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 1,120.00$ 00358712 FT to FT-Pending BCC Agenda# 0000122915 VISION SERVICE PLAN IC RM 10/17/16 A/C#122162110001 4,124.55 4500171829 10/17/16 11/2016 ADMIN FEES SAFETY 10/25/16 AVISION SERVICE PLAN IC Count 1VISION SERVICE PLAN IC Total4,124.55$ 00357737 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA 10/19/16 33530 200.00 4500173889 11/16/16 WEB HOSTING 10/1-10/31/16 10/21/16 AVISION TECHNOLOGY SOLUTIONS LLC Count 1VISION TECHNOLOGY SOLUTIONS LLC Total 200.00$ 00357295 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 10/19/16 00041722 3,350.00 4500173244 10/19/16 BOOTH REGISTRATION 10/19/16 CVISIT FLORIDA Count 1VISIT FLORIDA Total3,350.00$ 00358309 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/18/16 40746525 31.74 4500172741 11/15/16 PARTS 10/24/16 A00358570 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/18/16 40746526 67.02 4500172741 11/15/16 PARTS 10/25/16 A00358571 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/18/16 40746527 12.24 4500172741 11/15/16 PARTS 10/25/16 A00358573 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/18/16 40746528 55.22 4500172741 11/15/16 PARTS 10/25/16 A00358574 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/18/16 40746529 91.99 4500172741 11/15/16 PARTS - CABLE-ACCELERATOR10/25/16 A00358575 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/18/16 40746530 16.10 4500172741 11/15/16 PARTS - BELLOWS - SHORT 10/25/16 A00358576 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/18/16 40746531 567.15 4500172741 11/15/16 PARTS - NOZZLE SS 10/25/16A00358577 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/18/16 40746532 1,562.59 4500172741 11/15/16 PARTS - SPRAY MONITOR ASM 10/25/16 A00358578 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/19/16 40746810 94.88 4500172741 11/16/16 PARTS - STRUT 10/25/16 A00358579 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/19/16 40746811 74.01 4500172741 11/16/16 PARTS - BLADE-COMBO 10/25/16 A00359346 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/24/16 40747572 68.35 4500172741 11/21/16 PARTS 10/27/16 A00359682 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/25/16 40747825 510.89 4500172741 11/22/16 PARTS - PUMP ASM 10/31/16A00359683 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 10/25/16 40747824 51.80 4500172741 11/22/16 PARTS - PLATE-PIVOT 10/31/16 AWESCO TURF INC Count 13WESCO TURF INC Total3,203.98$ 00361914 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA10/04/16 834886286 577.70 4500173929 11/03/16 FL RULE PAMPHLETS 11/07/16 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total577.70$ 00360639 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WAO 11/01/16 29807 215.25 4500173161 11/29/16 UNIFORMS 11/02/16 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total215.25$ 00354961 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 09/30/16 47066142 14,220.13 4500173490 09/30/16 FUEL PURCHASES-SEPT 2016 10/11/16 CWEX BANK Count 1WEX BANK Total14,220.13$ 00356641 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 09/30/16 176742 199.99 4500173231 10/30/16 SUPPLIES - TICKET #104593 10/17/16 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 199.99$ 00358484 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 10/11/16 5002 200.00 4500171537 11/10/16 PLANTS - IXORA 3G 10/25/16 C00359029 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 10/11/16 4999 350.00 4500171537 11/10/16 PLANTS 10/26/16 C00361648 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 10/13/16 5017 259.50 4500171537 11/12/16 PLANTS 11/07/16 C00361649 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 10/12/16 5009 226.50 4500171537 11/11/16 PLANTS 11/07/16 CWILLIAM CLARK Count 4WILLIAM CLARK Total1,036.00$ 00357473 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC VS 10/19/16 16607 4,581.48 4500170782 11/16/16 OFFICE FURNITURE 10/20/16 AWORKSCAPES INC Count 1WORKSCAPES INC Total4,581.48$ 00355196 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 10/03/16 5567340003028333 823.92 4500172959 10/03/16 FUEL PURCHASES-SEPT 2016 10/11/16 PWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 823.92$ 00358263 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WWL 10/17/16 42782 56.76 4500171959 11/14/16 JANITORIAL SUPPLIES 10/24/16A00359582 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WWL 10/20/16 42819 201.18 4500171959 11/17/16 JANITORIAL SUPPLIES 10/28/16A00359647 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WW 10/21/16 42854 2,993.12 4500172061 11/18/16 DYNA-FLO 10-10-10 10/28/16A00359880 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WWL 10/19/16 42865 79.50 4500171959 11/16/16 JANITORIAL SUPPLIES 10/31/16AXCALIBUR SUPPLY Count 4XCALIBUR SUPPLY Total3,330.56$ 00357027 FT to FT-Pending BCC Agenda# 0000103329 XEROX CORPORATION MUS 10/11/16 086556076 54.22 4700003158 11/08/16 RYU-412900-COPY SEPT 2016 10/18/16 AXEROX CORPORATION Count 1XEROX CORPORATION Total54.22$ 00355285 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 10/05/16 9002646588 360.00 4500173518 11/04/16 VETERINARY SUPPLIES 10/12/16 CInvoices For BCC Approval 11.9.16.xlsxPage 32 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00355286 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 10/05/16 9002646591 422.23 4500173518 11/04/16 VETERINARY SUPPLIES 10/12/16 CZOETIS US LLC Count 2ZOETIS US LLC Total782.23$ 00358693 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 10/18/16 2044001924-27 712.50 4500171924 11/17/16 ADVERTISING-NOVEMBER 2016 10/25/16 CZOOM MEDIA CORP. Count 1ZOOM MEDIA CORP. Total712.50$ Grand Count 1363Grand Total2,202,776.33$ Invoices For BCC Approval 11.9.16.xlsxPage 33 Collier County Board of County Commissioners P-Card Transactions Pending Board Approval 11/09/16 Transaction Date Payee Amount Purpose Transaction Description 10/23/16 Suntrust Bankcard NA 1,577.00$ Reimburse P-Card Purchases AAMS 10/21/16 Suntrust Bankcard NA 553.00 Reimburse P-Card Purchases ABG COLLEGE PARK 10/25/16 Suntrust Bankcard NA 70.69 Reimburse P-Card Purchases ABG COLLEGE PARK 10/04/16 Suntrust Bankcard NA 171.08 Reimburse P-Card Purchases ACC CLIMATE CONT 10/09/16 Suntrust Bankcard NA 910.68 Reimburse P-Card Purchases ACFE 10/09/16 Suntrust Bankcard NA 175.00 Reimburse P-Card Purchases ACFE 10/04/16 Suntrust Bankcard NA 350.00 Reimburse P-Card Purchases ACT*GROWTH INFR 10/23/16 Suntrust Bankcard NA 318.00 Reimburse P-Card Purchases ADVANCE MEDICAL 09/29/16 Suntrust Bankcard NA 78.00 Reimburse P-Card Purchases ADVANCE MEDICAL 10/07/16 Suntrust Bankcard NA 200.00 Reimburse P-Card Purchases AED SUPERSTORE 10/05/16 Suntrust Bankcard NA 83.98 Reimburse P-Card Purchases AMAZON MKTPLACE 10/16/16 Suntrust Bankcard NA 18.28 Reimburse P-Card Purchases AMAZON MKTPLACE 10/17/16 Suntrust Bankcard NA 26.69 Reimburse P-Card Purchases AMAZON MKTPLACE 10/23/16 Suntrust Bankcard NA 50.60 Reimburse P-Card Purchases AMAZON MKTPLACE 09/29/16 Suntrust Bankcard NA 83.34 Reimburse P-Card Purchases AMAZON MKTPLACE 09/30/16 Suntrust Bankcard NA 51.84 Reimburse P-Card Purchases AMAZON MKTPLACE 10/12/16 Suntrust Bankcard NA 139.50 Reimburse P-Card Purchases AMAZON MKTPLACE 09/27/16 Suntrust Bankcard NA 85.55 Reimburse P-Card Purchases AMAZON MKTPLACE 10/13/16 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases AMAZON MKTPLACE 10/18/16 Suntrust Bankcard NA 239.64 Reimburse P-Card Purchases AMAZON MKTPLACE 10/18/16 Suntrust Bankcard NA 21.75 Reimburse P-Card Purchases AMAZON MKTPLACE 09/29/16 Suntrust Bankcard NA 50.01 Reimburse P-Card Purchases AMAZON.COM 09/30/16 Suntrust Bankcard NA 72.09 Reimburse P-Card Purchases AMAZON.COM 09/30/16 Suntrust Bankcard NA 139.80 Reimburse P-Card Purchases AMAZON.COM 10/05/16 Suntrust Bankcard NA 156.70 Reimburse P-Card Purchases AMAZON.COM 10/09/16 Suntrust Bankcard NA 94.10 Reimburse P-Card Purchases AMAZON.COM 10/16/16 Suntrust Bankcard NA 51.81 Reimburse P-Card Purchases AMAZON.COM 10/23/16 Suntrust Bankcard NA 199.98 Reimburse P-Card Purchases AMAZON.COM AMZN. 10/21/16 Suntrust Bankcard NA 55.39 Reimburse P-Card Purchases AMAZON.COM AMZN. 10/09/16 Suntrust Bankcard NA 280.00 Reimburse P-Card Purchases AMER SOC CIVIL E 10/07/16 Suntrust Bankcard NA 230.60 Reimburse P-Card Purchases AMERICAN AIR0017 09/25/16 Suntrust Bankcard NA 129.10 Reimburse P-Card Purchases AMERICAN AIR0017 09/25/16 Suntrust Bankcard NA 129.10 Reimburse P-Card Purchases AMERICAN AIR0017 09/25/16 Suntrust Bankcard NA 129.10 Reimburse P-Card Purchases AMERICAN AIR0017 10/05/16 Suntrust Bankcard NA 129.10 Reimburse P-Card Purchases AMERICAN AIR0017 09/30/16 Suntrust Bankcard NA 18.39 Reimburse P-Card Purchases AMERICAN PLANNIN 10/12/16 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases AMERICAN PLANNIN 10/12/16 Suntrust Bankcard NA 42.95 Reimburse P-Card Purchases AMERICAN PLANNIN 10/07/16 Suntrust Bankcard NA 184.00 Reimburse P-Card Purchases AMERICAN PUBLIC 10/20/16 Suntrust Bankcard NA 331.55 Reimburse P-Card Purchases ASHANGINGSYSTEMS 10/07/16 Suntrust Bankcard NA 304.15 Reimburse P-Card Purchases AUTO PLUS-NAPLES 10/06/16 Suntrust Bankcard NA 86.49 Reimburse P-Card Purchases AUTO PLUS-NAPLES 10/07/16 Suntrust Bankcard NA 17.35 Reimburse P-Card Purchases AUTO PLUS-NAPLES 10/26/16 Suntrust Bankcard NA 65.00 Reimburse P-Card Purchases AWWA FL 10/19/16 Suntrust Bankcard NA 218.00 Reimburse P-Card Purchases AWWA.ORG P-Cards For BCC Approval 11.9.16.xlsx Page 1 Transaction Date Payee Amount Purpose Transaction Description 10/12/16 Suntrust Bankcard NA 460.00 Reimburse P-Card Purchases B&H PHOTO, 800-6 09/29/16 Suntrust Bankcard NA 41.30 Reimburse P-Card Purchases B2P*COLLIER CTY 10/23/16 Suntrust Bankcard NA 5.00 Reimburse P-Card Purchases B2P*COLLIER CTY 10/19/16 Suntrust Bankcard NA 1,929.84 Reimburse P-Card Purchases BARCO PRODUCTS 09/25/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases BB *UNITED WAY C 10/06/16 Suntrust Bankcard NA 297.79 Reimburse P-Card Purchases BEST BUY MHT 00 10/06/16 Suntrust Bankcard NA (16.86) Reimburse P-Card Purchases BEST BUY MHT 00 10/20/16 Suntrust Bankcard NA 71.22 Reimburse P-Card Purchases BEST BUY MHT 00 09/29/16 Suntrust Bankcard NA 199.00 Reimburse P-Card Purchases BUILDING OFFICIA 10/16/16 Suntrust Bankcard NA 84.24 Reimburse P-Card Purchases CABLE WHOLESALE. 10/28/16 Suntrust Bankcard NA 170.00 Reimburse P-Card Purchases CAP CITY USA 10/28/16 Suntrust Bankcard NA 944.70 Reimburse P-Card Purchases CARDIAC SCIENCE 10/11/16 Suntrust Bankcard NA (1.53) Reimburse P-Card Purchases CDW GOVERNMENT 10/16/16 Suntrust Bankcard NA 16.50 Reimburse P-Card Purchases CDW GOVERNMENT 10/09/16 Suntrust Bankcard NA 752.76 Reimburse P-Card Purchases CDW GOVERNMENT 09/04/16 Suntrust Bankcard NA 120.00 Reimburse P-Card Purchases CDW GOVERNMENT 09/30/16 Suntrust Bankcard NA 229.50 Reimburse P-Card Purchases CDW GOVERNMENT 10/07/16 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases CHILD CARE OF SW 10/09/16 Suntrust Bankcard NA 10.00 Reimburse P-Card Purchases CHILD CARE OF SW 10/09/16 Suntrust Bankcard NA 10.00 Reimburse P-Card Purchases CHILD CARE OF SW 10/21/16 Suntrust Bankcard NA 159.00 Reimburse P-Card Purchases CICIS PIZZA 531 10/11/16 Suntrust Bankcard NA 330.28 Reimburse P-Card Purchases COMCAST OF NAPLE 10/09/16 Suntrust Bankcard NA 65.95 Reimburse P-Card Purchases COMCAST OF NAPLE 10/16/16 Suntrust Bankcard NA 248.00 Reimburse P-Card Purchases COURTYARD BY MAR 10/16/16 Suntrust Bankcard NA 248.00 Reimburse P-Card Purchases COURTYARD BY MAR 10/30/16 Suntrust Bankcard NA 213.98 Reimburse P-Card Purchases CPO COMMERCE 10/09/16 Suntrust Bankcard NA 234.53 Reimburse P-Card Purchases CREEL TRACTOR CO 10/17/16 Suntrust Bankcard NA 115.00 Reimburse P-Card Purchases CTC*CONSTANTCONT 10/12/16 Suntrust Bankcard NA 28.99 Reimburse P-Card Purchases D J*WALL-ST-JOUR 10/12/16 Suntrust Bankcard NA 58.50 Reimburse P-Card Purchases DALEELECTRO 10/03/16 Suntrust Bankcard NA 585.48 Reimburse P-Card Purchases DANA SAFETY SUPP 10/03/16 Suntrust Bankcard NA 61.14 Reimburse P-Card Purchases DANA SAFETY SUPP 10/06/16 Suntrust Bankcard NA 359.00 Reimburse P-Card Purchases DBIA FLORIDA REG 09/30/16 Suntrust Bankcard NA 1,177.36 Reimburse P-Card Purchases DELTA AIR 0062 10/05/16 Suntrust Bankcard NA 589.20 Reimburse P-Card Purchases DELTA AIR 0062 10/17/16 Suntrust Bankcard NA 445.20 Reimburse P-Card Purchases DELTA AIR 0062 10/13/16 Suntrust Bankcard NA 1,451.26 Reimburse P-Card Purchases DELTA AIR 0062 09/25/16 Suntrust Bankcard NA 395.60 Reimburse P-Card Purchases DELTA AIR 0067 09/25/16 Suntrust Bankcard NA 395.60 Reimburse P-Card Purchases DELTA AIR 0067 09/25/16 Suntrust Bankcard NA 395.60 Reimburse P-Card Purchases DELTA AIR 0067 10/05/16 Suntrust Bankcard NA 392.60 Reimburse P-Card Purchases DELTA AIR 0067 10/16/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases DELTA AIR BAGG 10/16/16 Suntrust Bankcard NA 119.96 Reimburse P-Card Purchases DICKS SPORTING G 10/25/16 Suntrust Bankcard NA 139.35 Reimburse P-Card Purchases DIRECT IMPRESSIO 10/23/16 Suntrust Bankcard NA 88.19 Reimburse P-Card Purchases DISCOUNTFILTERST 10/27/16 Suntrust Bankcard NA 2,806.83 Reimburse P-Card Purchases DMI* DELL HIGHER 10/13/16 Suntrust Bankcard NA 78.00 Reimburse P-Card Purchases DOLLAR TREE 10/21/16 Suntrust Bankcard NA 21.00 Reimburse P-Card Purchases DOLLARTREE P-Cards For BCC Approval 11.9.16.xlsx Page 2 Transaction Date Payee Amount Purpose Transaction Description 10/26/16 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases EB NOVEMBER 1 20 10/26/16 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases EB NOVEMBER 1 20 10/14/16 Suntrust Bankcard NA 389.36 Reimburse P-Card Purchases EINSTEIN BROS-ON 10/17/16 Suntrust Bankcard NA 612.78 Reimburse P-Card Purchases EMBASSY STES DEN 10/06/16 Suntrust Bankcard NA 207.00 Reimburse P-Card Purchases ENGLAND TRAINING 10/14/16 Suntrust Bankcard NA 1,346.94 Reimburse P-Card Purchases ERLA INC 10/12/16 Suntrust Bankcard NA 88.60 Reimburse P-Card Purchases EVERGLADES NAPLE 10/13/16 Suntrust Bankcard NA (88.60) Reimburse P-Card Purchases EVERGLADES NAPLE 10/13/16 Suntrust Bankcard NA 43.39 Reimburse P-Card Purchases EVERGLADES NAPLE 10/06/16 Suntrust Bankcard NA 540.00 Reimburse P-Card Purchases EXPLORITECH 10/06/16 Suntrust Bankcard NA 540.00 Reimburse P-Card Purchases EXPLORITECH 10/06/16 Suntrust Bankcard NA 540.00 Reimburse P-Card Purchases EXPLORITECH 09/29/16 Suntrust Bankcard NA 3.83 Reimburse P-Card Purchases FEDEX 91186145 10/02/16 Suntrust Bankcard NA 12.73 Reimburse P-Card Purchases FEDEX 91210445 10/05/16 Suntrust Bankcard NA 17.21 Reimburse P-Card Purchases FEDEX 91285573 09/23/16 Suntrust Bankcard NA 320.00 Reimburse P-Card Purchases FGFOA, INC. 09/23/16 Suntrust Bankcard NA 210.00 Reimburse P-Card Purchases FGFOA, INC. 09/27/16 Suntrust Bankcard NA 3.28 Reimburse P-Card Purchases FIRST WATCH REST 10/09/16 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FL ASSOCIATION O 10/05/16 Suntrust Bankcard NA 350.00 Reimburse P-Card Purchases FL CTR FOR PUB M 10/09/16 Suntrust Bankcard NA 350.00 Reimburse P-Card Purchases FL CTR FOR PUB M 10/02/16 Suntrust Bankcard NA 112.00 Reimburse P-Card Purchases FL DEPT AGR 850 10/19/16 Suntrust Bankcard NA 600.00 Reimburse P-Card Purchases FL DEPT AGR 850 10/19/16 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases FLORIDA ASSOC OF 10/20/16 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases FLORIDA ASSOC OF 10/16/16 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases FLORIDA ASSOCIAT 09/30/16 Suntrust Bankcard NA 334.00 Reimburse P-Card Purchases FLORIDA ENGINEER 10/18/16 Suntrust Bankcard NA 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405.94 Reimburse P-Card Purchases UNIQUETRUCK 09/28/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases UNITED 0162 10/23/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases UNITED 0162 10/07/16 Suntrust Bankcard NA 222.60 Reimburse P-Card Purchases UNITED 0167 09/27/16 Suntrust Bankcard NA 3.66 Reimburse P-Card Purchases UPS*00000016V486 10/18/16 Suntrust Bankcard NA 70.70 Reimburse P-Card Purchases UPS*00000016V486 10/25/16 Suntrust Bankcard NA 22.86 Reimburse P-Card Purchases UPS*00000016V486 11/01/16 Suntrust Bankcard NA 33.94 Reimburse P-Card Purchases UPS*00000016V486 10/23/16 Suntrust Bankcard NA 941.75 Reimburse P-Card Purchases USPS POSTAL ST66 10/14/16 Suntrust Bankcard NA 870.00 Reimburse P-Card Purchases VARIDESK 10/16/16 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases VARIDESK 10/20/16 Suntrust Bankcard NA 390.00 Reimburse P-Card Purchases VARIDESK 11/04/16 Suntrust Bankcard NA 1,185.00 Reimburse P-Card Purchases VARIDESK 10/19/16 Suntrust Bankcard NA 395.00 Reimburse P-Card Purchases VARIDESK 10/16/16 Suntrust Bankcard NA 103.60 Reimburse P-Card Purchases VARIG AIR 1278 10/16/16 Suntrust Bankcard NA 1,093.44 Reimburse P-Card Purchases VENETIAN/PALAZZO 10/11/16 Suntrust Bankcard NA 423.92 Reimburse P-Card Purchases VICTORY LAYNE CH 10/11/16 Suntrust Bankcard NA (423.92) Reimburse P-Card Purchases VICTORY LAYNE CH 10/09/16 Suntrust Bankcard NA 150.95 Reimburse P-Card Purchases VICTORY LAYNE CH 10/25/16 Suntrust Bankcard NA 1,800.00 Reimburse P-Card Purchases VISIT FLORIDA SE 09/22/16 Suntrust Bankcard NA 1,750.00 Reimburse P-Card Purchases VISIT FLORIDA SE 10/06/16 Suntrust Bankcard NA 152.13 Reimburse P-Card Purchases VZWRLSS*IVR VB 10/05/16 Suntrust Bankcard NA 537.30 Reimburse P-Card Purchases VZWRLSS*IVR VB 10/23/16 Suntrust Bankcard NA 25.88 Reimburse P-Card Purchases WAL-MART #1119 10/05/16 Suntrust Bankcard NA 59.28 Reimburse P-Card Purchases WAL-MART #1119 10/07/16 Suntrust Bankcard NA 61.41 Reimburse P-Card Purchases WAL-MART #1119 10/16/16 Suntrust Bankcard NA 14.88 Reimburse P-Card Purchases WAL-MART #1119 10/16/16 Suntrust Bankcard NA 67.26 Reimburse P-Card Purchases WAL-MART #1119 10/20/16 Suntrust Bankcard NA 23.68 Reimburse P-Card Purchases WAL-MART #5055 10/13/16 Suntrust Bankcard NA 70.56 Reimburse P-Card Purchases WAL-MART #5391 10/05/16 Suntrust Bankcard NA 158.00 Reimburse P-Card Purchases WAL-MART #5391 10/06/16 Suntrust Bankcard NA 227.94 Reimburse P-Card Purchases WEB*NETWORKSOLUT 09/23/16 Suntrust Bankcard NA 3.98 Reimburse P-Card Purchases WEB*NETWORKSOLUT 11/04/16 Suntrust Bankcard NA 190.00 Reimburse P-Card Purchases WESCO TURF INC 10/20/16 Suntrust Bankcard NA 174.98 Reimburse P-Card Purchases WEST MARINE #130 10/07/16 Suntrust Bankcard NA 16.86 Reimburse P-Card Purchases WEST MARINE #130 10/20/16 Suntrust Bankcard NA 2,282.75 Reimburse P-Card Purchases WILDWOODS EMBROI 10/21/16 Suntrust Bankcard NA 25.99 Reimburse P-Card Purchases WIN-CAR HARDWARE 10/13/16 Suntrust Bankcard NA 14.29 Reimburse P-Card Purchases WINN-DIXIE #07 10/14/16 Suntrust Bankcard NA 49.11 Reimburse P-Card Purchases WM SUPERCENTER # P-Cards For BCC Approval 11.9.16.xlsx Page 8 Transaction Date Payee Amount Purpose Transaction Description 10/25/16 Suntrust Bankcard NA 15.76 Reimburse P-Card Purchases WM SUPERCENTER # 10/28/16 Suntrust Bankcard NA 132.63 Reimburse P-Card Purchases WM SUPERCENTER # 10/14/16 Suntrust Bankcard NA 52.95 Reimburse P-Card Purchases WM SUPERCENTER # 10/28/16 Suntrust Bankcard NA 53.97 Reimburse P-Card Purchases WM SUPERCENTER # 10/11/16 Suntrust Bankcard NA 32.40 Reimburse P-Card Purchases WOOTEN''S AIRBOA 10/11/16 Suntrust Bankcard NA 54.02 Reimburse P-Card Purchases WW GRAINGER 10/19/16 Suntrust Bankcard NA 71.17 Reimburse P-Card Purchases WW GRAINGER 10/19/16 Suntrust Bankcard NA 71.17 Reimburse P-Card Purchases WW GRAINGER 10/21/16 Suntrust Bankcard NA 27.32 Reimburse P-Card Purchases WW GRAINGER 10/25/16 Suntrust Bankcard NA 156.57 Reimburse P-Card Purchases WW GRAINGER 10/06/16 Suntrust Bankcard NA 671.00 Reimburse P-Card Purchases WW GRAINGER 09/27/16 Suntrust Bankcard NA (2.86) Reimburse P-Card Purchases WW GRAINGER 10/07/16 Suntrust Bankcard NA 49.99 Reimburse P-Card Purchases WWW.NEWEGG.COM 10/28/16 Suntrust Bankcard NA 762.90 Reimburse P-Card Purchases ZEP SALES AND SE Account 112260 118,233.70$ P-Cards For BCC Approval 11.9.16.xlsx Page 9