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Agenda 01/24/2017 Item #16J301/24/2017 EXECUTIVE SUMMARY Pursuant to the Board’s Purchasing Ordinance 2013-69, as amended, request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of January 18, 2017. OBJECTIVE: To obtain Board approval of expenditures according to the Board’s Ordinance for expenditures not otherwise approved by the Board. CONSIDERATIONS: The Board’s current Purchasing Ordinance 2013-69 as amended by 2015-37, 2015-51, 2016-11 and 2016-19 Section F provides: “Prior to payment, the Board shall approve all expenditures with a finding that such expenditures serve a valid public purpose.” County staff has approved and attested that goods and services have been received, however no current field exists for staff to convey public purpose. Currently, County staff identifies public purpose for purchasing card transactions and that field will be programmed to include in a future report. The Clerk and County staff are working on enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. The text field for invoices currently included in this report is descriptive information obtained from the invoice and not county staff’s determined purpose. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk with work with County staff to provide the additional information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk’s Office and County staff are continuing to work together to provide additional information as may be necessary and/or to recommend an amendment to the current Ordinance to meet both agency’s needs. The Clerk will continue to provide the separate listing of disbursements under agenda it em 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending January 18, 2017. Prepared by: Crystal K. Kinzel, Chief Deputy Clerk, Clerk of Courts 16.J.3 Packet Pg. 1006 01/24/2017 ATTACHMENT(S) 1. Invoices Pending BCC Approval 1.18.17 (PDF) 2. PCards Pending BCC Approval 1.18.17 (PDF) 16.J.3 Packet Pg. 1007 01/24/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Item Summary: Pursuant to the Board’s Purchasing Ordinance 2013-69, as amended, request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of January 18, 2017. Meeting Date: 01/24/2017 Prepared by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 01/18/2017 1:37 PM Submitted by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 01/18/2017 1:37 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 01/18/2017 4:16 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 01/18/2017 4:20 PM Budget and Management Office MaryJo Brock Additional Reviewer Skipped 01/18/2017 4:20 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/18/2017 4:29 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/18/2017 4:32 PM Board of County Commissioners MaryJo Brock Meeting Pending 01/24/2017 9:00 AM 16.J.3 Packet Pg. 1008 Collier County Board of County CommissionersInvoices Pending Board ApprovalRecord Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00375573 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 11/23/16 32990 210.00 4500171488 12/21/16 SIGNS 01/09/17 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total210.00$ 00375457 FT to FT-Pending BCC Agenda# 0000117489 ACCESS DOOR & GLASS INC FM 01/05/17 16990 715.00 4500175055 02/04/17 DOOR CLOSURE REPAIR01/09/17 CACCESS DOOR & GLASS INC Count 1ACCESS DOOR & GLASS INC Total715.00$ 00376644 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTS 01/11/17 1066493 455.28 4500171626 02/08/17 INSTRUMENT TESTING EQUIP 01/12/17 AACCUTECH INSTRUMINTATION INC Count 1ACCUTECH INSTRUMINTATION INC Total 455.28$ 00369242 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 11/25/16 S282299 123.68 4500171999 12/23/16 LABOR/MATERIALS 12/09/16 A00374065 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/21/16 S285258 129.16 4500171999 01/18/17 LABOR/MATERIALS 01/03/17 A00374109 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/16/16 S284896 168.54 4500171999 01/13/17 LABOR/MATERIALS 01/03/17 A00376746 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/10/17 S286664 163.50 4500171999 02/07/17 LABOR 01/12/17 A00377313 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/12/17 S286978 109.00 4500171999 02/09/17 LABOR 01/17/17 AACTION AUTOMATIC DOOR CO Count 5ACTION AUTOMATIC DOOR CO Total 693.88$ 00374026 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC SS 12/31/16 1058931 89.00 4500171976 01/28/17 ON-SITE DOCUMENT SHRED 01/03/17 AADERA INC Count 1ADERA INC Total89.00$ 00376713 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS WWL 11/01/16 18284 600.00 4500172158 12/01/16ANNUAL INSPECTIONS AT PBD 01/12/17 CADVANCED OVERHEAD SYSTEMS Count 1ADVANCED OVERHEAD SYSTEMS Total 600.00$ 00375190 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 01/06/17 37858254 19,426.50 4500170987 02/03/17 11/26-12/30/16 MPS FLOW R 01/06/17 A00375226 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 01/06/17 37858228 1,451.00 4500170344 02/03/17 11/26-12/30/16 RICE NESHAP 01/06/17 A00375794 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC ESD 01/09/17 37859018 1,734.97 4500160974 02/06/17 8/27-12/30/16 RFMUD RE-STUDY 01/10/17 A00376548 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUE 01/11/17 37860383 4,265.10 4500170990 02/08/17 11/26-12/30/16 CIP PEER R 01/12/17 A00376606 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 01/11/17 37860595 5,326.00 4500174107 02/08/17 11/16-12/30/16 NCRWTP CHEMICAL DELIVERY 01/12/17 AAECOM TECHNICAL SERVICES INC Count 5AECOM TECHNICAL SERVICES INC Total 32,203.57$ 00374381 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 12/29/16 3038857 11.18 4500171419 01/28/17 PARTS 01/04/17C00376298 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 01/10/17 3043263 34.21 4500171419 02/09/17 PARTS 01/11/17C00376540 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 01/11/17 3044154 70.00 4500171419 02/10/17 PARTS 01/12/17CAERO HARDWARE AND SUPPLY INC Count 3AERO HARDWARE AND SUPPLY INC Total 115.39$ 00374947 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 01/05/17 160108-003 3,332.50 4500173113 02/02/17 11/26-12/31/16 STORMWATER 01/05/17 A00375133 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 01/05/17 150049CS-004 1,618.50 4500169801 02/02/17 11/26-12/31/16 PS 300.04 01/06/17 A00375135 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 01/05/17 160037-005 5,189.25 4500168418 02/02/17 11/26-12/31/16 PELICAN RI 01/06/17 A00377484 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 01/16/17 160082-002 20,521.50 4500173888 02/13/17 11/26-12/31/16 SIDEWALKS 01/17/17 AAGNOLI BARBER & BRUNDAGE INC Count 4AGNOLI BARBER & BRUNDAGE INC Total 30,661.75$ 00375949 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 12/05/16 3 21,093.00 4500170007 01/02/17 10/29-11/25/16 NEW MARKET 01/10/17 A00376678 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 01/10/17 4 24,088.00 4500170007 02/07/17 11/26-12/30/16 NEW MARKET 01/12/17 AAIM ENGINEERING & ENGINEERING INC Count 2AIM ENGINEERING & ENGINEERING INC Total 45,181.00$ 00375005 FT to FT-Pending BCC Agenda# 0000108574 AIR CENTERS OF FLORIDA INC WWL 12/30/16 001S-28258-1 807.00 4500174656 01/27/17 SS SERVICE 01/05/17 A00375006 FT to FT-Pending BCC Agenda# 0000108574 AIR CENTERS OF FLORIDA INC WWL 12/30/16 001S-27974-1 1,549.45 4500174656 01/27/17 SS PARTS 01/05/17 AAIR CENTERS OF FLORIDA INC Count 2AIR CENTERS OF FLORIDA INC Total 2,356.45$ 00373746 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC WTS 12/29/16 9058744801 5,215.79 4500172861 01/26/17 CARBON DIOXIDE BLK WATER12/30/16 AAIRGAS INC Count 1AIRGAS INC Total5,215.79$ 00359550 FT to FT-Pending BCC Agenda# 0000125297 ALL MY SONS MOVING & STORAGE OF CM 10/27/16 4452672 1,499.00 4500175072 11/26/16 MOVING OFFICE FURNITURE 10/28/16 CALL MY SONS MOVING & STORAGE OF Count 1ALL MY SONS MOVING & STORAGE OF Total 1,499.00$ 00375099 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 01/04/17 194988 28.92 4500172415 02/03/17 PARTS 01/06/17 C00375101 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 01/04/17 194983 9.64 4500172415 02/03/17 PARTS 01/06/17 C00376923 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 01/09/17 195333 26.99 4500172415 02/08/17 PARTS 01/13/17 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total65.55$ 00375164 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 12/13/16 544483 15.75 4500171161 01/12/17 HAZMAT MATERIAL CLEANING 01/06/17 CAs of 1/18/2017Invoices Pending BCC Approval 1.18.17.XLSXPage 116.J.3.a Packet Pg. 1009 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt MethodALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 15.75$ 00374996 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 12/31/16 1554-00062-0000 3,000.00 4500173264 01/30/17 XMAS FESTIVAL PKG 2016 01/05/17 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total 3,000.00$ 00372731 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & SWC 12/23/16 F19801048 10,280.00 4500168835 01/20/17 10/29-12/9/16 HAMMERHEAD 12/27/16 C00372906 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 12/23/16 F19801049 5,048.00 4500170343 01/20/17 TO 12/23/16 SCWRF LAB PHA 12/28/16 C00376501 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 12/23/16 F19801046 3,359.00 4500174325 01/20/17 12/1-12/9/16 FACILITIES P 01/12/17 CAMEC FOSTER WHEELER ENVIRONMENT & Count 3AMEC FOSTER WHEELER ENVIRONMENT & Total 18,687.00$ 00374500 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO201/01/17 A2101971RA 58.754500172029 01/31/17 1/1-1/31/17 A2101971RA 01/04/17 C00374501 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE01/01/17 A2106885RA 49.304500171288 01/31/17 1/1-1/31/17 A2106885RA 01/04/17 C00374707 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 01/01/17 A2117053RA 17.38 450017139301/31/17 1/1-1/31/17 A2117053RA 01/04/17 C00377564 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO01/01/17 A2005371RA 52.474700003057 01/31/17 1/1-1/31/17 A2005371RA 01/17/17 CAMERICAN MESSAGING SERVICES LLC Count 4AMERICAN MESSAGING SERVICES LLC Total 177.90$ 00363792 FT to FT-Pending BCC Agenda# 0000122258 AMERICAN PLANNING ASSOCIATION IFA 11/02/16099857-16102 597.00 4500174123 12/02/16 MEMBERSHIP DUES 11/15/16 CAMERICAN PLANNING ASSOCIATION Count 1AMERICAN PLANNING ASSOCIATION Total 597.00$ 00374696 FT to FT-Pending BCC Agenda# 0000114738 AMERICAN WATER CHEMICALS INC WTN 12/27/16 05-16812/01 22,058.60 4500173225 01/24/17 AWC A-782 01/04/17 AAMERICAN WATER CHEMICALS INC Count 1AMERICAN WATER CHEMICALS INC Total 22,058.60$ 00375138 FT to FT-Pending BCC Agenda# 0000106217 AMERIMARK INC SW 12/21/16 31822 438.00 4500174655 01/20/17 EDUCATIONAL ACTIVITY BOOK 01/06/17 C00375139 FT to FT-Pending BCC Agenda# 0000106217 AMERIMARK INC SW 12/28/16 31830 492.00 4500174655 01/27/17 EDUCATIONAL ACTIVITY BOOK 01/06/17 CAMERIMARK INC Count 2AMERIMARK INC Total930.00$ 00375484 FT to FT-Pending BCC Agenda# 0000125369 ANNE M MCLAUGHLIN TA1 12/21/16 12/6-12/8 97.00 01/20/17 12/6-12/8/16 PER DIEM 01/09/17 CANNE M MCLAUGHLIN Count 1ANNE M MCLAUGHLIN Total97.00$ 00376260 FT to FT-Pending BCC Agenda# 0000125849 APPALACHIAN DESIGNS LLC MUS 01/02/17 123091 REVISED2,300.00 4500173432 01/02/17 TREATED PINE RAILINGS 01/11/17 CAPPALACHIAN DESIGNS LLC Count 1APPALACHIAN DESIGNS LLC Total 2,300.00$ 00375123 FT to FT-Pending BCC Agenda# 0000100227 APPLIED AQUATIC MANAGEMENT INC FM 12/15/16 158642 659.02 4500175264 01/12/17 POND ONE TIME CLEAN UP 01/06/17 AAPPLIED AQUATIC MANAGEMENT INC Count 1APPLIED AQUATIC MANAGEMENT INC Total 659.02$ 00374982 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 01/01/17 0000362240 150.00 4700003177 01/31/17 JAN 2017 LAKE AND WETLAND 01/05/17 C00374983 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 01/01/17 0000363287 139.00 4700003177 01/31/17 JAN 2017 FOUNTAIN MAINT 01/05/17 CAQUATIC SYSTEMS INC Count 2AQUATIC SYSTEMS INC Total289.00$ 00372405 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 12/21/16 90477378 1,219.00 4500173660 01/20/17 READY TO MIX CONCRETE 12/22/16 C00373773 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 12/29/16 90484484 1,108.50 4500173660 01/28/17 READY TO MIX CONCRETE 12/30/16 CARGOS USA CORP Count 2ARGOS USA CORP Total2,327.50$ 00377279 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 01/16/17 012272080 295.60 4500171822 02/13/17 COFFEE SERVICE 01/17/17 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 295.60$ 00372482 FT to FT-Pending BCC Agenda# 0000126094 AUTOMOTIVE DEVELOPMENT GROUP, INC FLE 12/22/1626247 44,521.40 4500174403 01/21/17 ROTARY MOBILE COLUMN LIFT 12/22/16 CAUTOMOTIVE DEVELOPMENT GROUP, INC Count 1AUTOMOTIVE DEVELOPMENT GROUP, INC Total 44,521.40$ 00371897 FT to FT-Pending BCC Agenda# 0000124631 AVIS RENT A CAR SYSTEM INC CZM 12/13/16 U422970074 511.00 4500173730 01/12/17 CAR RENTAL12/20/16 C00371898 FT to FT-Pending BCC Agenda# 0000124631 AVIS RENT A CAR SYSTEM INC CZM 12/13/16 U422970052 511.00 4500173730 01/12/17 CAR RENTAL12/20/16 CAVIS RENT A CAR SYSTEM INC Count 2AVIS RENT A CAR SYSTEM INC Total 1,022.00$ 00370505 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z4 12/14/16 13226 17,999.72 450017414901/11/17 EAST NAPLES PARK 12/15/16 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total17,999.72$ 00375525 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/15/16 50143725223,587.53 4500172200 01/12/17 LIBRARY BOOKS 01/09/17 A00375526 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/16/16 50143734402,741.69 4500172200 01/13/17 LIBRARY BOOKS 01/09/17 A00375527 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/19/16 50143752091,492.54 4500172200 01/16/17 LIBRARY BOOKS 01/09/17 A00375528 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/21/16 50143785951,587.07 4500172200 01/18/17 LIBRARY BOOKS 01/09/17 A00375529 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/21/16 50143785851,570.25 4500172200 01/18/17 LIBRARY BOOKS 01/09/17 A00375530 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/22/16 5014381288332.40 4500172200 01/19/17 LIBRARY BOOKS 01/09/17 A00375531 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/27/16 5014383919103.98 4500172200 01/24/17 LIBRARY BOOKS 01/09/17 A00375532 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/27/16 50143835172,583.65 4500172200 01/24/17 LIBRARY BOOKS 01/09/17 AInvoices Pending BCC Approval 1.18.17.XLSXPage 216.J.3.a Packet Pg. 1010 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00375580 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/28/16 50143863971,541.48 4500172200 01/25/17 LIBRARY BOOKS 01/09/17 A00375581 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/28/16 5014386430739.46 4500172200 01/25/17 LIBRARY BOOKS 01/09/17 A00376647 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/03/17 5014391276397.58 4500172200 01/31/17 LIBRARY BOOKS 01/12/17 A00376648 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/03/17 50143900821,972.09 4500172200 01/31/17 LIBRARY BOOKS 01/12/17 A00376649 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/03/17 5014390042767.66 4500172200 01/31/17 LIBRARY BOOKS 01/12/17 A00376650 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/05/17 5014394757254.84 4500172200 02/02/17 LIBRARY BOOKS 01/12/17 ABAKER & TAYLOR ENTERTAINMENT Count 14BAKER & TAYLOR ENTERTAINMENT Total 19,672.22$ 00375444 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 01/04/17 34207 22,280.00 4500174578 02/03/17 ROTARY LIFTS/INSTALL 01/09/17 CBARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total 22,280.00$ 00375128 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR DAS 01/06/17 TRAVEL 01/7/2017 13.00 01/06/17 LUNCH REIMBURSEMENT 01/06/17 CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total13.00$ 00374159 FT to FT-Pending BCC Agenda# 0000107207 BENITO GONZALEZ TO2 12/27/16 12/19-12/22 105.00 12/27/16 12/19-12/22/16 PER DIEM 01/03/17CBENITO GONZALEZ Count 1BENITO GONZALEZ Total105.00$ 00375915 FT to FT-Pending BCC Agenda# 0000107853 BENTLEY SYSTEMS INC TO2 01/10/17 47795167 2,706.00 4500174589 02/09/17 MICROSTATION SELECT SUBS 01/10/17 CBENTLEY SYSTEMS INC Count 1BENTLEY SYSTEMS INC Total2,706.00$ 00375251 FT to FT-Pending BCC Agenda# 0000100368 BERNSEN NURSERIES LLC PBD 01/06/17 A5933 3,125.00 4500170962 02/05/17 PLANTS 01/06/17 CBERNSEN NURSERIES LLC Count 1BERNSEN NURSERIES LLC Total3,125.00$ 00376003 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 01/10/17275711/1 23.97 4500172416 02/09/17 PARTS 01/10/17 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 23.97$ 00374160 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 01/03/17 1629387 1,975.00 4500171785 01/31/17 PARTS 01/03/17 A00374390 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WTN 01/03/17 1629524 1,926.00 4500172176 01/31/17 DODGE PILLOW BLOCK01/04/17 ABOB DEAN SUPPLY INC Count 2BOB DEAN SUPPLY INC Total3,901.00$ 00375076 FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC PR1 12/21/16 S755920 2,983.50 4500174722 01/20/17 CONCRETE PARKING SPOTS 01/06/17 CBOBS BARRICADES INC Count 1BOBS BARRICADES INC Total2,983.50$ 00375481 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 12/14/16 B4832738 76.02 4500174319 01/11/17 LIBRARY BOOKS 01/09/17 A00375482 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 12/13/16 B4830197 35.32 4500174319 01/10/17 LIBRARY BOOKS 01/09/17 ABRODART CO Count 2BRODART CO Total111.34$ 00367876 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR1 11/22/16 98472457 7,215.98 4500174028 12/20/16 SPORTS EQUIPMENT 12/05/16 A00367954 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR1 11/23/16 98480578 14,120.33 4500174028 12/21/16 SPORTS EQUIPMENT 12/05/16 ABSN SPORTS INC Count 2BSN SPORTS INC Total21,336.31$ 00360260 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC DAS 11/01/16 10433 26,449.32 4500170820 11/29/16 9/9-9/30/16 FEASIBILITY 11/01/16 A00372715 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC DAS 12/21/16 1048815,425.50 4500170820 01/18/1711/1-11/30/16 FEASIBILITY 12/27/16 ABSSW ARCHITECTS INC Count 2BSSW ARCHITECTS INC Total41,874.82$ 00375778 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 12/31/16 7157-1216 41.10 470000316712/31/16 12/1-12/31/16 ACCT 7157 01/10/17 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total41.10$ 00375968 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 01/10/17 0154475 1,032.00 4500168325 02/07/17 12/1-12/31/16 LIME BLDG N 01/10/17 A00375992 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 01/10/17 0154482 7,294.23 4500170131 02/07/17 12/1-31/16 PLUMBING PROGRAMMING 01/10/17 A00376038 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 01/10/17 154484 2,966.63 4500169366 02/07/17 12/1-31/16 PLC UPGRADE 01/10/17 A00376715 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 01/12/17 0154634 4,936.00 4500165571 02/09/17 12/1-12/31/16 GIS ASSISTANCE 01/12/17 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total16,228.86$ 00375201 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PR1 12/12/16 60039 2,796.00 4500174125 01/09/17 INSTALL TEMPORARY FENCE 01/06/17 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 2,796.00$ 00375427 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 12/28/16 11/15/16 MILEAGE 31.97 12/28/16 11/15/16 MAP MILEAGE 01/09/17 CCATHERINE SUE COWSER Count 1CATHERINE SUE COWSER Total31.97$ 00374663 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES FM 01/04/17 1-84970 40.00 4500174674 02/03/17 BRONZE GLASS 01/04/17 CCAUGHENBAUGH ENTERPRISES Count 1CAUGHENBAUGH ENTERPRISES Total 40.00$ 00373150 FT to FT-Pending BCC Agenda# 0000123397 CB&I COASTAL PLANNING & ENGINEERING CZM 12/13/16 262678-RI-00631 1,214.60 4500167338 01/10/17 TO 11/30/16 COCOHATCHEE 12/28/16 AInvoices Pending BCC Approval 1.18.17.XLSXPage 316.J.3.a Packet Pg. 1011 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt MethodCB&I COASTAL PLANNING & ENGINEERING Count 1CB&I COASTAL PLANNING & ENGINEERING Total 1,214.60$ 00373037 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 12/13/16 262689 6,160.00 4500170310 01/10/17 10/31-11/27/16 HARDBOTTOM MONITORING 12/28/16 C00373038 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 12/22/16 265717 FINAL 538.25 4500169277 01/19/17 TO 11/27/16 PHYSICAL BEACH 12/28/16 CCB&I ENVIRONMENTAL & INFRASTRUCTURE Count 2CB&I ENVIRONMENTAL & INFRASTRUCTURE Total 6,698.25$ 00375636 FT to FT-Pending BCC Agenda# 0000120875 CCRC BUCKHEAD NAPLES LLC TD 01/09/17 MARRIOTT INT'L 3,000.00 4500174710 01/09/17 STUDENT LEADERSHIP SYMPOSIUM 01/09/17 CCCRC BUCKHEAD NAPLES LLC Count 1CCRC BUCKHEAD NAPLES LLC Total 3,000.00$ 00375419 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 01/06/17 90007569 8,561.00 4500167249 02/03/17 11/27-12/31/16 LIVINGSTON 01/09/17 A00375474 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 01/07/17 90007605 2,793.80 4500166700 02/04/17 11/6-12/31/16 WELLFIELD P 01/09/17 A00375649 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 01/09/17 90006617 16,650.30 4500171105 02/06/17 10/3-12/17/16 LIVINGSTON 01/09/17 A00376300 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 01/11/17 90007809 9,137.90 4500171107 02/08/17 12/4-1/7/17 NRO WELLFIELD 01/11/17 ACDM SMITH INC Count 4CDM SMITH INC Total37,143.00$ 00371239 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 12/15/16 GHG9289 482.50 4500174815 01/12/17 PLANAR LED 22 MONITOR 12/19/16 A00371920 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 12/20/16 GHZ7738 2,980.00 4500174881 01/17/17 APC REPLACEMENT BATTERY 12/20/16A00372363 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 12/21/16 GJM8251 1,950.00 4500174840 01/18/17 INFOCUS PROJECTOR 12/22/16 A00372786 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 12/23/16 GJZ6045 385.00 4500174897 01/20/17 CPB NEW BATTERY/AC ADAPTER 12/27/16A00372933 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 12/27/16 GKC2441 975.00 4500174840 01/24/17 INFOCUS PROJECTOR 12/28/16 A00373611 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 12/29/16 GKM5141 213.00 4500175027 01/26/17 HP LASERJET PRINTER 12/29/16 A00374040 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 12/30/16 GKW4532 182.00 4500174982 01/27/17 OLYMPUS USB CABLE 01/03/17 A00374545 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 01/03/17 GKZ3358 519.00 4500174989 01/31/17 APC SMART UPS 01/04/17 A00374546 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 01/03/17 GKZ3367 519.00 4500174987 01/31/17 APC SMART UPS 01/04/17 A00374860 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 01/04/17 GLK7737 72.00 4500175093 02/01/17 TRIPP ARM MOUNT 01/05/17 A00375350 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 01/05/17 GLN4258 123.00 4500174521 02/02/17 AVAYA 9620L 01/06/17 A00375351 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 01/05/17GLN4262 1,350.00 4500175050 02/02/17 AVAYA 9630 IP PHONE 01/06/17 A00375352 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 01/05/17 GLN8336 1,884.00 4500175106 02/02/17 SAMSUNG 31.5 LED 01/06/17 A00375425 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 01/06/17 GLT5194 111.10 4500175145 02/03/17 EVGA GRAPHICS CARD 01/09/17 A00375428 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 01/06/17 GLV5790 1,030.00 4500175185 02/03/17 SAMSUNG 32"/TRIPP MOUNT 01/09/17A00375871 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 01/09/17 GMG6262 500.00 4500175179 02/06/17 APC UPS 01/10/17 A00376507 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 01/10/17 GMN7430 502.54 4500175252 02/07/17 MISCELLANEOUS SUPPLIES 01/12/17 A00376607 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 01/11/17 GMR7538 1,550.00 4500175179 02/08/17 APC SMART-UPS 01/12/17 A00376753 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 01/12/17 GMW7934 27.00 4500175252 02/09/17 TARGUS TABLET COVER 01/12/17 ACDW LLC Count 19CDW LLC Total15,355.14$ 00374165 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 01/03/17 021 178.75 4500172749 02/02/17 12/30/16 TEMP VET SVCS 01/03/17 C00376315 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 01/11/17 022 385.00 4500172749 02/10/17 1/5-1/6/27 VET SERVICES 01/11/17 CCECIL WAYNE RHOADS Count 2CECIL WAYNE RHOADS Total563.75$ 00376704 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PBD 10/24/16 381083384 5,309.00 4500173110 11/21/16 THRU 9/30/16 PELICAN BAY 01/12/17 A00376705 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PBD 11/09/16 381085554 7,320.00 4500173110 12/07/16 THRU 12/14/16 PELICAN BAY 01/12/17 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total 12,629.00$ 00376628 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 01/05/17 1464 128.78 4500172700 01/05/17 EMS FUEL CHARGE-DIESEL DE 01/12/17 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 128.78$ 00376400 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 01/01/17 9086 725.00 4500171789 01/31/17 2/1-2/28/17 SERVICE FEE01/11/17 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total725.00$ 00374943 FT to FT-Pending BCC Agenda# 0000123707 COLLIER COMMERCIAL CLEANING PR1 12/31/16 1549 750.00 450017440201/30/17 PRESSURE WASH BOAT RAMPS 01/05/17 CCOLLIER COMMERCIAL CLEANING Count 1COLLIER COMMERCIAL CLEANING Total 750.00$ 00373961 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 12/30/16 2017 CCFMA 30.00 4500175066 01/29/17 STEPHEN MCDONNELL MBSP 01/03/17 C00373981 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 12/30/16 2017 CCFMA 30.00 4500175066 01/29/17 EDWIN SANCHEZ ANNUAL MBSP 01/03/17 C00373984 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 12/30/16 2017 CCFMA 30.00 4500175066 01/29/17 THOMAS MASTROBERTO MBSP 01/03/17 CCOLLIER COUNTY FIRE MARSHAL'S ASSOC Count 3COLLIER COUNTY FIRE MARSHAL'S ASSOC Total 90.00$ 00367817 FT to FT-Pending BCC Agenda# 0000119326 COLLIER SPAY NEUTER CLINIC DAS 12/02/16 16711851,940.00 4500172750 12/30/16 11/16-12/2 SPAY/NEUTER 12/05/16 ACOLLIER SPAY NEUTER CLINIC Count 1COLLIER SPAY NEUTER CLINIC Total 1,940.00$ 00375824 FT to FT-Pending BCC Agenda# 0000109389 CONMED CORP EMS 01/03/17 332758 1,461.64 4500172892 02/02/17 PAD PRO ADULT/PEDIATRIC 01/10/17 CCONMED CORP Count 1CONMED CORP Total1,461.64$ Invoices Pending BCC Approval 1.18.17.XLSXPage 416.J.3.a Packet Pg. 1012 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00374853 FT to FT-Pending BCC Agenda# 0000123331 CONNEY SAFETY PAD 01/04/17 05275646 165.00 4500171576 02/01/17 FIRST AID SUPPLIES 01/05/17A00375459 FT to FT-Pending BCC Agenda# 0000123331 CONNEY SAFETY PAD 01/06/17 05276861 34.55 4500171576 02/03/17 FIRST AID SUPPLIES 01/09/17ACONNEY SAFETY Count 2CONNEY SAFETY Total199.55$ 00367426 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PR1 11/29/16 36813 200.00 4500174378 12/29/16 11/28-12/28 PORTA POTTY 12/02/16 C00375169 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PR1 12/01/16 37545 2,100.00 4500174221 12/31/16 12/1-12/6/16 PORTA LETS 01/06/17 CCOVER ALL INC Count 2COVER ALL INC Total2,300.00$ 00373765 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 12/09/16 100597 1,052.00 4500160728 01/06/17 8/15-10/29/16 SCRWTP LIME 12/30/16A00373766 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 12/09/16 100598 1,438.00 4500173402 01/06/17 11/7-11/13/16 NCRWTP OC 12/30/16 ACPH INC Count 2CPH INC Total2,490.00$ 00374821 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 12/31/16 28577 1,060.00 4500171702 01/30/17 DECEMBER 2016 COURIER SVC 01/04/17 C00374822 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 12/31/16 28578 595.00 4500171702 01/30/17 DECEMBER 2016 COURIER SVC 01/04/17 C00376484 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PR1 12/31/16 28579 215.00 4500173076 01/30/17 DECEMBER 2016 COURIER SVC 01/12/17 CCPR COURIER Count 3CPR COURIER Total1,870.00$ 00377167 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 01/13/17 3970833 213.69 4500172298 02/10/17 PARTS/FREIGHT 01/17/17 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total213.69$ 00376385 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 01/10/17 31895452 335.00 4500174227 02/09/17 NON-BID PENDULUM 01/11/17 CCROP PRODUCTION SERVICES INC Count 1CROP PRODUCTION SERVICES INC Total 335.00$ 00374789 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 01/04/17 12414 2,685.00 4500171712 02/01/17 JAN-MAR 2017 SERVICES 01/04/17 A00376037 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 01/10/17 12437 240.00 4500171712 02/07/17 LABOR 01/10/17 ACT FIRE PROTECTION INC Count 2CT FIRE PROTECTION INC Total2,925.00$ 00376691 FT to FT-Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 11/23/16 79166 3,694.95 4500172115 12/21/16 BALED PINE STRAW 01/12/17 A00376708 FT to FT-Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 11/15/16 79016 3,694.95 4500172115 12/13/16 BALED PINE STRAW 01/12/17 ACUSTOM PINE STRAW INC Count 2CUSTOM PINE STRAW INC Total7,389.90$ 00374820 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 01/04/17 10984914 388.084500171164 02/03/17 BATH TISSUE/TOWELS 01/04/17 A00374823 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 01/04/17 10984911 433.12 450017116402/03/17 JANITORIAL SUPPLIES 01/04/17 ADADE PAPER & BAG COMPANY Count 2DADE PAPER & BAG COMPANY Total 821.20$ 00376405 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 01/08/17 4494 9,122.45 4500172693 02/05/17 TO 1/8/17 BLDG F REROOF 01/11/17 CDALAS D DISNEY Count 1DALAS D DISNEY Total9,122.45$ 00371525 FT to FT-Pending BCC Agenda# 0000126065 DALE'S AAA BLIND FACTORY CDO 12/01/1621169 1,600.00 4500174152 12/31/16BLINDS/INSTALLATION-GROWTH 12/19/16 CDALE'S AAA BLIND FACTORY Count 1DALE'S AAA BLIND FACTORY Total 1,600.00$ 00376323 FT to FT-Pending BCC Agenda# 0000121038 DARCY ANDRADE DAS 01/06/17 1/07 PER DIEM 13.00 01/06/17 1/7/17 SHELTER TOUR TAMPA 01/11/17 CDARCY ANDRADE Count 1DARCY ANDRADE Total13.00$ 00372048 FT to FT-Pending BCC Agenda# 0000125871 DATAMARS, INC DAS 12/09/16 507596/16 1,917.84 4500175358 01/08/17 MICROFINDR 12/21/16 CDATAMARS, INC Count 1DATAMARS, INC Total1,917.84$ 00375030 FT to FT-Pending BCC Agenda# 0000124747 DAVID MASTRANGELO PAD 01/04/17 12/6, 13, 20/16 90.00 4500171645 02/03/17 12/6, 13, & 20/16 CYCLING 01/06/17 ADAVID MASTRANGELO Count 1DAVID MASTRANGELO Total90.00$ 00375978 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 01/09/17 16867 3,120.80 4500173048 02/06/17 TO 12/31/16 BIOSOLIDS ACC 01/10/17 A00375982 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 01/09/17 16868 3,602.45 4500163891 02/06/17 TO 12/31/16 CITY GATE DCA 01/10/17 A00375983 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 01/09/17 16869 2,541.70 4500173047 02/06/17 TO 12/31/16 DEEP INJECTION 01/10/17 A00375984 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 01/09/17 16870 4,197.00 4500173045 02/06/17 TO 12/31/16 RESOURCE RECO 01/10/17 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 13,461.95$ 00373794 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 12/29/16 6033082 117.17 4500174783 01/28/17 POSTER FRAMES 12/30/16 CDEMCO Count 1DEMCO Total117.17$ 00374747 FT to FT-Pending BCC Agenda# 0000104441 DESIREE SAWYER PAD 12/28/16 12/2 & 12/21/16 18.20 12/28/16 12/2 & 12/21/16 MILEAGE 01/04/17 CDESIREE SAWYER Count 1DESIREE SAWYER Total18.20$ 00372773 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC TG1 12/27/16 SI344958 1,671.18 4500174813 01/26/17 AUTODESK AUTOCAD CIVIL 3D 12/27/16 CDLT SOLUTIONS LLC Count 1Invoices Pending BCC Approval 1.18.17.XLSXPage 516.J.3.a Packet Pg. 1013 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt MethodDLT SOLUTIONS LLC Total1,671.18$ 00374854 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 12/30/16 10061 546.80 4500172571 01/29/17 ALUMINUM SHEET BOXES 01/05/17 C00375476 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 01/06/17 10065 164.50 4500174415 02/05/17 WATER TANK BRACKET 01/09/17 C00375477 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 01/06/17 10066 184.50 4500174415 02/05/17 WATER TANK BRACKET 01/09/17 C00375478 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 01/06/17 100671,540.00 4500174415 02/05/17 GREASE CONTAINER HOLDERS 01/09/17 CDOMESTIC CUSTOM METALS COMPANY Count 4DOMESTIC CUSTOM METALS COMPANY Total 2,435.80$ 00373477 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 12/26/16 1507 175.00 4500172811 01/25/17 DEC, 2016 AQUARIUM SERVICE 12/29/16 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00374552 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/16 712333 28.95 4500171163 01/30/17 1/1-1/31/17 RENTAL AC30 01/04/17 C00374555 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 12/31/16 713500/1078302 60.00 4500171930 01/30/17 1/1-1/31/17 COOLER RENTAL 01/04/17 C00374556 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 12/08/16 701008/1078302 18.45 4500171930 01/07/17 DEC 2016 WATER SERVICE 01/04/17 CDT WATER CORP Count 3DT WATER CORP Total107.40$ 00376837 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WW 01/05/17 41407 157.00 4500172368 02/02/17 FLORATAM PICKUP/PALLET DE 01/13/17 ADWJH LLC Count 1DWJH LLC Total157.00$ 00374175 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 12/29/16 40563 325.00 4500173084 01/28/17 NORTH COLLIER REGIONAL PARK 01/03/17 A00374176 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 12/29/16 40565 3,925.00 4500172829 01/28/17 SUDGEN REGIONAL PARK 01/03/17 A00374177 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 12/29/16 40566 295.00 4500173085 01/28/17 PALM SPRINGS PARK 01/03/17 A00374178 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 12/31/16 40568 364.00 4500171466 01/28/17 EAST NAPLES COMMUNITY PARK 01/03/17 A00374179 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 12/31/16 40570 243.00 4500171489 01/28/17 VINEYARDS COMMUNITY PARK 01/03/17 A00374180 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 12/31/16 40567 1,595.00 4500173516 01/30/17 SOUTH COUNTY WATER 01/03/17A00374181 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 12/29/16 40564 3,799.00 4500173516 01/28/17 EAGLE LAKES EXOTIC PLANT 01/03/17 A00374182 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD12/31/16 40569 375.00 450017146401/28/17 EAGLE LAKES PARK 16/17 01/03/17 AEARTH BALANCE Count 8EARTH BALANCE Total10,921.00$ 00371764 FT to FT-Pending BCC Agenda# 0000125705 EDWIN SANCHEZ BRP 12/16/16 122016 209.00 12/16/16 PER DIEM 12/20/16 CEDWIN SANCHEZ Count 1EDWIN SANCHEZ Total209.00$ 00373763 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/29/16 3594140 412.73 4500171723 01/26/17 LOCKS/PARTS 12/30/16 A00375918 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 01/09/17 3595336 141.00 4500171723 02/06/17 LOCK/PARTS 01/10/17 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total 553.73$ 00376504 FT to FT-Pending BCC Agenda# 0000122760 ELLCINA MCKUEN CZM 01/12/17 011217 108.00 01/12/17 PER DIEM RESTORE MEETING 01/12/17 CELLCINA MCKUEN Count 1ELLCINA MCKUEN Total108.00$ 00377128 FT to FT-Pending BCC Agenda# 0000119435ENDRESS & HAUSER INC WTN 01/09/176001854411 2,634.87 4500174986 02/08/17 PARTS 01/13/17 CENDRESS & HAUSER INC Count 1ENDRESS & HAUSER INC Total2,634.87$ 00377230 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 01/15/17 12135528 85.08 4500172852 02/14/17 CAR RENTAL 01/17/17CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total85.08$ 00376597 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 12/21/16 D00356 273.49 4500171905 01/18/17 PARTS 01/12/17 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 273.49$ 00373399 FT to FT-Pending BCC Agenda# 0000107959 EQ FLORIDA INC WWL 12/22/16 270322 620.34 4500171143 01/19/17 WATER RECLAMATION LAB 12/29/16 AEQ FLORIDA INC Count 1EQ FLORIDA INC Total620.34$ 00372201 FT to FT-Pending BCC Agenda# 0000123998 ERIC DIVER FM 12/13/16 142450 1,390.00 4500171775 01/12/17 HINGES INSTALLATION 12/21/16 CERIC DIVER Count 1ERIC DIVER Total1,390.00$ 00370879 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 12/13/16 78053 124.75 4500171330 01/10/17 ESD 101 MICROBES 12/15/16 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 00374691 FT to FT-Pending BCC Agenda# 0000106318 ESRI INC ITD 12/29/16 93230302 1,695.00 4500173155 01/26/17 SITE CONFIGURATION AND ADM 01/04/17 AESRI INC Count 1ESRI INC Total1,695.00$ 00376986 FT to FT-Pending BCC Agenda# 0000101005 EVERGLADES AREA CHAMBER OF COMM AA3 11/16/16 10-16-312 250.004500175314 12/16/16 MEMBERSHIP DUES 01/13/17 CEVERGLADES AREA CHAMBER OF COMM Count 1EVERGLADES AREA CHAMBER OF COMM Total 250.00$ 00374660 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. PAD 01/03/17P16249 10.60 4500172387 02/02/17 PARTS/SUPPLIES 01/04/17 A00374880 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. CZM 12/08/16E00596 9,319.54 450017089501/05/17 PARTS/SUPPLIES 01/05/17 AInvoices Pending BCC Approval 1.18.17.XLSXPage 616.J.3.a Packet Pg. 1014 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00375100 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/04/17P26664 233.90 4500172876 02/01/17 PART/SUPPLIES 01/06/17 A00375102 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/04/17P26665 104.25 4500172876 02/03/17 PART/SUPPLIES 01/06/17 A00375298 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. WW 01/06/17P16334 3,420.00 450017479602/03/17 PARTS/SUPPLIES 01/06/17 A00375651 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/09/17P16355 80.57 4500172876 02/06/17 PARTS 01/09/17 A00375652 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/09/17P16354 207.50 4500172876 02/06/17 PARTS 01/09/17 A00375653 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/09/17P16353 310.81 4500172876 02/06/17 PARTS 01/09/17 A00376186 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/10/17P16386 80.90 4500172876 02/09/17 PARTS/SUPPLIES 01/11/17 A00376287 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/10/17P16387 138.03 4500172876 02/07/17 PARTS/SUPPLIES 01/11/17 A00377420 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/17/17P16514 110.13 4500172876 02/16/17 PARTS/SUPPLIES 01/17/17 A00377421 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/17/17P16515 300.67 4500172876 02/16/17 PARTS/SUPPLIES 01/17/17 AEVERGLADES FARM EQUIPMENT CO. INC. Count 12EVERGLADES FARM EQUIPMENT CO. INC. Total 14,316.90$ 00376285 FT to FT-Pending BCC Agenda# 0000124047 FBCH ORLANDO LLC FLE 01/10/17 P13205 641.75 4500172429 02/09/17 PARTS 01/11/17 CFBCH ORLANDO LLC Count 1FBCH ORLANDO LLC Total641.75$ 00373855 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 12/27/16 5-657-46537 8.97 4500171276 01/26/17 4559-0536-2 12/30/16 C00373856 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 12/27/16 5-655-02734 5.33 4500172764 01/26/17 4609-0990-2 12/30/16 C00374063 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 01/03/17 5-663-82985 54.90 4500172382 02/02/17 1615-4054-4 01/03/17 C00374192 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 10/11/16 5-573-49620 7.75 4500173212 11/10/16 4557-2782-0 01/03/17 C00374222 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CDA 12/27/16 5-657-06144 43.00 4500171181 01/26/17 4550-0454-3 01/03/17 C00374413 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/27/16 5-657-06201 144.65 4500172437 01/26/17 4563-4044-0 01/04/17 C00374657 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/27/16 5-656-55348 4.33 4500171136 01/26/17 1794-6177-3 01/04/17 C00374658 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/20/16 5-647-87923 66.26 4500171136 01/19/17 1794-6177-3 01/04/17 C00374740 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 12/27/16 5-656-74155 6.55 4500171249 01/26/17 4554-0830-0 01/04/17 C00375929 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CDA 01/10/17 5-669-19792 19.08 4500171181 02/09/17 4550-0454-3 01/10/17 C00375947 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 12/27/16 5-657-46427 6.19 4500175217 01/26/17 4547-4646-5 01/10/17 C00375948 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 12/21/16 6-689-16151 32.64 4500175216 01/20/17 4547-4646-5 01/10/17 C00376151 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 01/03/17 5-663-36535 31.31 4500172437 02/02/17 4563-4044-0 01/11/17 C00376152 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 01/03/17 5-664-05049 6.78 4500171945 02/02/17 4666-7142-8 01/11/17 C00376154 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 01/03/17 5-664-04851 8.60 4500172764 02/02/17 4609-0990-2 01/11/17 C00376809 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 01/03/17 5-663-36507 3.93 4500171249 02/02/17 4554-0830-0 01/13/17 C00377064 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 01/10/17 5-669-19831 109.84 4500172437 02/09/17 4563-4044-0 01/13/17 C00377072 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 01/10/17 5-669-20122 6.74 4500171945 02/09/17 4666-7142-8 01/13/17 C00377150 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 01/10/17 5-670-44485 6.16 4500171249 02/09/17 4554-0830-0 01/13/17 C00377488 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/10/17 5-669-05339 29.75 4500171136 02/09/17 1794-6177-3 01/17/17 C00377680 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 01/11/17 1-523-84583 42.91 4500172437 02/10/17 4563-4044-0 01/18/17 CFEDEX Count 21FEDEX Total645.67$ 00375516 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 01/03/17 NAWS-0013 0117 203.74 4500169723 01/31/17 JANUARY MONTHLY FEES 01/09/17 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00371011 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 12/08/16 FL00161383 32.25 4500175279 01/05/17 DRUG SCREEN TEST 12/16/16 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total 32.25$ 00373405 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/27/16 7205967 50.88 4500171141 01/24/17 LAB SUPPLIES 12/29/16 A00373462 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/28/16 7321610 38.65 4500171141 01/25/17 LAB SUPPLIES 12/29/16 A00373463 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/28/16 7321612 474.70 4500171141 01/25/17 LAB SUPPLIES 12/29/16 A00374043 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/29/16 7432149 108.72 4500171142 01/26/17 LAB SUPPLIES 01/03/17 A00374481 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/03/17 7530230 66.70 4500171141 01/31/17 LAB SUPPLIES 01/04/17 A00375184 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/21/16 6512441 424.30 4500172086 10/21/16 LAB SUPPLIES 01/06/17 A00375185 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/10/16 2389277 25.65 4500171128 12/08/16 LAB SUPPLIES 01/06/17 A00375186 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/10/16 2389282 209.17 4500171128 12/08/16 LAB SUPPLIES 01/06/17 A00375187 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/10/16 2389293 94.01 4500171142 12/08/16 LAB SUPPLIES 01/06/17 A00375188 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/10/16 2389295 305.85 4500171182 12/08/16 LAB SUPPLIES 01/06/17 A00375348 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/05/17 7764942 64.18 4500171128 02/02/17 LAB SUPPLIES 01/06/17 A00375349 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/05/17 7764943 297.62 4500171128 02/02/17 LAB SUPPLIES 01/06/17 A00375355 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/04/17 7635159 15.14 4500171128 02/01/17 LAB SUPPLIES 01/06/17 A00375356 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/04/17 7635164 53.72 4500171128 02/01/17 LAB SUPPLIES 01/06/17 A00375357 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/04/17 7635185 28.72 4500171141 02/01/17 LAB SUPPLIES 01/06/17 A00375567 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/06/17 7942126 26.12 4500171141 02/03/17 LAB SUPPLIES 01/09/17 A00375568 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/06/17 7942127 178.74 4500171141 02/03/17 LAB SUPPLIES 01/09/17 A00376942 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/09/17 8115531 367.58 4500171128 02/06/17 LAB SUPPLIES 01/13/17 A00376946 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 01/11/17 8299304 31.75 4500171568 02/08/17 LAB SUPPLIES 01/13/17 AFISHER SCIENTIFIC Count 19Invoices Pending BCC Approval 1.18.17.XLSXPage 716.J.3.a Packet Pg. 1015 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt MethodFISHER SCIENTIFIC Total2,862.20$ 00374940 FT to FT-Pending BCC Agenda# 0000122068 FIX IT PATIO PAD 01/05/17 40015-432 1,000.00 450017430402/04/17 FITNESS CENTER UPHOLSTERY 01/05/17 CFIX IT PATIO Count 1FIX IT PATIO Total1,000.00$ 00374220 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 09/22/16 46225 50.00 4500165839 11/06/16 MONTHLY CONSTRUCTION PROG 01/03/17 C00374221 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 09/22/16 46224 50.00 4500165839 10/22/16 MONTHLY CONSTRUCTION PROG 01/03/17 C00376167 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 12/27/16 46673 50.00 4500165839 01/26/17 4 VIEWS STATION 304 01/11/17 C00376169 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 12/27/16 46672 50.00 4500165839 01/26/17 MONTHLY CO4 VIEW MASTER P 01/11/17 CFLORIDA AERIAL SERVICES INC Count 4FLORIDA AERIAL SERVICES INC Total 200.00$ 00375175 FT to FT-Pending BCC Agenda# 0000103808 FLORIDA GULF COAST UNIVERSITY BOARD PR1 12/31/16 010617 2,500.00 4500167817 01/30/17 INTERPRETIVE SIGNS FOR GR 01/06/17 CFLORIDA GULF COAST UNIVERSITY BOARD Count 1FLORIDA GULF COAST UNIVERSITY BOARD Total 2,500.00$ 00375595 FT to FT-Pending BCC Agenda# 0000123240 FLORIDA NSA FRANKLIN CULBRETH PR1 01/09/17 00001 REVISED 1,675.00 4500173608 01/09/17 NSA SANCTIONS 01/09/17 CFLORIDA NSA FRANKLIN CULBRETH Count 1FLORIDA NSA FRANKLIN CULBRETH Total 1,675.00$ 00377558 FT to FT-Pending BCC Agenda# 0000101165 FLORIDA RECREATION & PARK ASSOC PR1 01/13/17 0117175,910.00 4500175362 02/12/17 GOLD AGENCY MEMBERSHIP 01/17/17 CFLORIDA RECREATION & PARK ASSOC Count 1FLORIDA RECREATION & PARK ASSOC Total 5,910.00$ 00374761 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 12/31/16 25044 300.00 4500172865 01/28/17 01/01-01/31 SERVICE 01/04/17 A00374776 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 12/31/16 25051 105.00 4500171979 01/30/17 01/01-01/31 SERVICE 01/04/17 AFLORIDA ULTRAPURE WATER LLC Count 2FLORIDA ULTRAPURE WATER LLC Total 405.00$ 00372031 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 12/20/16 21129 50.00 4500172960 01/19/17 WINDOWS TINTED 12/21/16 CFREDERICKS AUTOMOTIVE LLC Count 1FREDERICKS AUTOMOTIVE LLC Total 50.00$ 00375838 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLCPAD 12/29/16 681564187-01 290.92 4500171634 01/28/17 SUPPLIES 01/10/17 CFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total290.92$ 00374342 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC FM 01/01/17 8069971 290.00 4500171812 01/29/17 1/2-1/8/17 POLOS 01/04/17 AG4S SECURE SOLUTIONS USA INC Count 1G4S SECURE SOLUTIONS USA INC Total 290.00$ 00374801 FT to FT-Pending BCC Agenda# 0000125964 GABRIELLE GONZALEZ TA1 12/19/16 12/12-12/16 TRAI 75.00 12/19/16 12/12-12/16/16 GIS TRAIN 01/04/17 CGABRIELLE GONZALEZ Count 1GABRIELLE GONZALEZ Total75.00$ 00373125 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PR1 12/21/16 PJI-0052863 543.09 450017457201/18/17 RUBBER SPRING ASSEMBLY BLACK 12/28/16 AGAMETIME Count 1GAMETIME Total543.09$ 00371739 FT to FT-Pending BCC Agenda# 0000123709 GARRATT CALLAHAN COMPANY FM 12/19/16 O 0864815 3,600.00 4500171731 01/16/17 2ND WATER TREATMENT PGRM 12/20/16 AGARRATT CALLAHAN COMPANY Count 1GARRATT CALLAHAN COMPANY Total 3,600.00$ 00375823 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 01/03/17 2461867 2,163.40 4500174923 01/31/17 TABLETOP CASE LINEN DECK 01/10/17 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total2,163.40$ 00373377 FT to FT-Pending BCC Agenda# 0000125408 GEIGER BROS FM 11/21/16 3204194 222.50 4500173591 12/19/16 SMASHIN' STYLUS PEN 12/29/16 AGEIGER BROS Count 1GEIGER BROS Total222.50$ 00376348 FT to FT-Pending BCC Agenda# 0000124280 GENE SHUE AA2 01/09/17 1/6/17 MILEAGE 22.14 01/09/17 1/6/17 MILEAGE 01/11/17 CGENE SHUE Count 1GENE SHUE Total22.14$ 00376442 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 01/10/17 509305 1,250.00 4500172087 02/07/17 PROBES/POWER SUPPLY 01/11/17 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 1,250.00$ 00373107 FT to FT-Pending BCC Agenda# 0000109190 GIBSON & BARNES FLIGHT SUITS EMS 12/20/16 0000513858 2,100.23 4500174038 01/17/17 SENTINEL LS DEFIANT 50 NA 12/28/16 AGIBSON & BARNES FLIGHT SUITS Count 1GIBSON & BARNES FLIGHT SUITS Total 2,100.23$ 00373422 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/28/16 40294556 30.92 4500172419 01/27/17 BUS PARTS 12/29/16 P00373438 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/28/16 40294555 1,152.46 4500172419 01/27/17 BUS PARTS 12/29/16 P00373738 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/29/16 40295064 196.29 4500172419 01/28/17 BUS PARTS 12/30/16 P00373739 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/29/16 40295063 729.06 4500172419 01/28/17 BUS PARTS 12/30/16 P00374021 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/30/16 40295450 707.96 4500172419 01/29/17 BUS PARTS 01/03/17 P00374022 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/30/16 40295449 1,077.50 4500172419 01/29/17 BUS PARTS 01/03/17 P00374863 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/04/17 40296405 57.73 4500172419 02/03/17 BUS PARTS 01/05/17 P00374864 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/04/17 40296406 759.94 4500172419 02/03/17 BUS PARTS 01/05/17 PInvoices Pending BCC Approval 1.18.17.XLSXPage 816.J.3.a Packet Pg. 1016 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00375109 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/05/17 40296944 322.74 4500172419 02/04/17 BUS PARTS 01/06/17 P00375110 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/05/17 40296945 348.30 4500172419 02/04/17 BUS PARTS 01/06/17 P00375462 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/06/17 40297440 17.46 4500172419 02/05/17 BUS PARTS 01/09/17 P00375463 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/06/17 40297442 180.53 4500172419 02/05/17 BUS PARTS 01/09/17 P00375464 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/06/17 40297441 225.45 4500172419 02/05/17 BUS PARTS 01/09/17 P00376247 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/16/16 40291887 408.28 4500172419 01/15/17 BUS PARTS 01/11/17 P00376375 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/10/17 40298392 1,058.62 4500172419 02/09/17 BUS PARTS 01/11/17 P00376603 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/11/17 40298773 46.27 4500172419 02/08/17 BUS PARTS 01/12/17 P00376929 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/12/17 40299343 86.62 4500172419 02/11/17 BUS PARTS 01/13/17 PGILLIG LLC Count 17GILLIG LLC Total7,406.13$ 00375657 FT to FT-Pending BCC Agenda# 0000126145 GISEDGE INC TA1 12/16/16 955 1,750.00 4500175212 01/15/17 12/12-12/16/16 GIS TRAINING 01/09/17 CGISEDGE INC Count 1GISEDGE INC Total1,750.00$ 00374710 FT to FT-Pending BCC Agenda# 0000122041 GLICKSMAN CONSULTING LLC RM 01/01/17 010417 2,000.00 4500175112 01/31/17 SELF-INSURANCE STUDY 01/04/17 CGLICKSMAN CONSULTING LLC Count 1GLICKSMAN CONSULTING LLC Total 2,000.00$ 00376547 FT to FT-Pending BCC Agenda# 0000125987 GLOBAL TECH LED LLC TO2 01/10/17 10822 322.00 4500174828 02/09/17 GTR-AR-5498-HO-HV-BL-T3-P 01/12/17 CGLOBAL TECH LED LLC Count 1GLOBAL TECH LED LLC Total322.00$ 00375008 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WW 12/16/16 101350585 26.00 4500172038 01/15/17 3 GAL CROTON PETRA 01/05/17 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total26.00$ 00373554 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER LIB 12/22/16 13827 119.00 4500174439 01/21/17 DORIS LEWIS/GRIEVE PLAQUE 12/29/16 C00374666 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PR1 12/22/16 13824 1,338.85 4500174579 01/21/17 SOCCER/KICKBALL/SOFTBALL 01/04/17 CGOLDEN GATE TROPHY CENTER Count 2GOLDEN GATE TROPHY CENTER Total 1,457.85$ 00375093 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC Z3 12/31/16 SIN001718 1,750.00 4500175035 01/28/17 SU1ES EXTENDED SUPPORT 01/06/17 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total 1,750.00$ 00369600 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 12/09/16 988802999 109.74 4500171429 12/09/16 ELECTRICAL PARTS 12/12/16 A00370432 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z3 12/13/16 988856096 253.99 4500174888 12/13/16 TELECOMMUNICATION PARTS 12/14/16 A00374473 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/03/17 989149928 70.04 4500172290 01/03/17 ELECTRICAL PARTS 01/04/17 A00375460 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/05/17 989191928 388.80 4500171833 01/05/17 ELECTRICAL PARTS 01/09/17 A00376371 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 01/10/17 989255883 87.14 4500171429 01/10/17 ELECTRICAL PARTS 01/11/17 A00376372 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/10/17 989255884 59.58 4500171734 01/10/17 ELECTRICAL PARTS 01/11/17 A00376651 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/09/17 989234206 297.00 4500172290 01/09/17 ELECTRICAL PARTS 01/12/17 AGRAYBAR ELECTRIC COMPANY INC Count 7GRAYBAR ELECTRIC COMPANY INC Total 1,266.29$ 00373617 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT FM 12/29/16 0003164 500.00 4500172456 12/29/16 FALSE ALARM 7TH RESPONSE 12/29/16 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 500.00$ 00372291 FT to FT-Pending BCC Agenda# 0000104573 GREELEY & HANSEN LLC Z2 12/14/16 INV-0000487906 2,064.00 4500169136 01/11/17 11/12-12/9/16 CONCRETE PI 12/21/16 AGREELEY & HANSEN LLC Count 1GREELEY & HANSEN LLC Total2,064.00$ 00374954 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 01/05/17 01/05/2017 62.00 4500175125 02/04/17 LP GAS TANKS 01/05/17 C00375729 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 12/05/16 12/05/2016 31.00 4500171738 01/04/17 FORKLIFT REFILL 01/10/17 C00376516 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 01/10/17 01/10/2017 62.00 4500172079 02/09/17 FORKLIFT CYLINDER REFILL 01/12/17 C00377084 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 01/13/17 01/13/2017 62.00 4500172117 02/12/17 FILLED FL LP CYLINDER 01/13/17 CGRILL & FILL Count 4GRILL & FILL Total217.00$ 00374205 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PR1 01/03/17 3950 1,108.00 4500173217 01/31/17 PALM RIVER PARK 01/03/17 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 1,108.00$ 00375910 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 01/09/17 10263312 1,870.39 4500175077 02/08/17 CONVERTIBLE PH LCP WIRE 01/10/17 AHACH COMPANY Count 1HACH COMPANY Total1,870.39$ 00359432 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TP1 10/27/16 20364 1,570.25 4500173334 11/26/16 OCT.2016/FOREST LKS MSTU 10/27/16 P00369005 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TP1 12/06/16 20476 3,140.50 4500173334 01/05/17 NOV.2016/FOREST LKS MSTU 12/08/16 PHANNULA LANDSCAPING & IRRIGATION IN Count 2HANNULA LANDSCAPING & IRRIGATION IN Total 4,710.75$ 00361769 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PAD 11/02/16 22813459 6,038.40 4500172513 12/02/16 ROUNDUP QUIKPRO 11/07/16 A00363480 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 11/09/16 22813604 40.50 4500171298 12/07/16 CLEARY 11/14/16 A00364978 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 11/16/16 22813719 4,747.50 4500171298 12/14/16 RONSTAR G & AVENUE S 11/21/16 AInvoices Pending BCC Approval 1.18.17.XLSXPage 916.J.3.a Packet Pg. 1017 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00368082 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 11/30/16 22813871 2,105.39 4500171298 12/30/16 TALSTAR PROF, SUBDUE, RODEO 12/05/16 A00372180 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 12/16/16 22814180 300.00 4500171298 01/15/17 PRO-MATE ACCURACY 12/21/16 A00373478 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 12/20/16 22814224 1,012.50 4500171298 01/17/17 AVENUE SOUTH 12/29/16 AHELENA CHEMICAL COMPANY Count 6HELENA CHEMICAL COMPANY Total 14,244.29$ 00374936 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 12/30/16 227040618 166.14 4500171198 01/29/17 PET FOOD01/05/17 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total 166.14$ 00370714 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 11/25/16 75065 2,832.754500170694 12/23/16 PROF SVS 10/29-11/25/16 12/15/16 A00372016 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC Z1 11/25/16 75116 1,031.504500173944 12/23/16 PROF SVS 10/29-11/25/16 12/20/16 A00372636 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 12/22/16 75105R 1,786.004500164681 01/21/17 PROF SVS 10/29-11/12/16 12/27/16 AHOLE MONTES INC Count 3HOLE MONTES INC Total5,650.25$ 00374884 FT to FT-Pending BCC Agenda# 0000125595 HOLMES CORPORATION FM 12/16/16 IFMAORD000014327 620.00 4500174857 01/15/17 LEARNING SYSTEM SELF 01/05/17 CHOLMES CORPORATION Count 1HOLMES CORPORATION Total620.00$ 00377330 FT to FT-Pending BCC Agenda# 0000124639 HOME DEPOT USA INC PR1 01/05/17 8975022 161.46 4500172843 02/04/17 LATTICE 01/17/17 PHOME DEPOT USA INC Count 1HOME DEPOT USA INC Total161.46$ 00377018 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 01/13/17 49E26725 142.26 4500172378 02/12/17 USAGE DEC. 2016 01/13/17 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 142.26$ 00372712 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 12/22/16 0194470 147.50 4500171680 01/21/17 RECYCLING 12/27/16 C00374237 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 12/30/16 0195104 122.50 4500172483 01/29/17 RECYCLING 01/03/17 C00375784 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 01/06/17 0195618 95.00 4500172483 02/05/17 RECYCLING01/10/17 C00377276 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 01/12/17 0196191 100.00 4500172483 02/11/17 RECYCLING 01/17/17 CHOWCO ENVIRONMENTAL SERVICES LTD Count 4HOWCO ENVIRONMENTAL SERVICES LTD Total 465.00$ 00374585 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC FM 12/29/16 54515698 9,455.00 4500174670 01/28/17 DRYWOOD TERMITE 01/04/17 CHULETT ENVIRONMENTAL SERVICES INC Count 1HULETT ENVIRONMENTAL SERVICES INC Total 9,455.00$ 00374716 FT to FT-Pending BCC Agenda# 0000117120 HYDRAULIC MACHINERY INC WW 01/04/17 3022 855.71 4500172128 02/03/17 SERVICE/PARTS 01/04/17CHYDRAULIC MACHINERY INC Count 1HYDRAULIC MACHINERY INC Total855.71$ 00375333 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 01/05/17 MILEAGE REIMB 146.50 01/05/17 OCT-DECEMBER 16 REIMBURSE 01/06/17 CILONKA WASHBURN Count 1ILONKA WASHBURN Total146.50$ 00376642 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 01/05/17 170102060101 70.00 4500171697 01/05/17 USAGE 12/8-01/4/2017 01/12/17 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total70.00$ 00374749 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC WWL 12/27/16 387551591 47.90 4500171957 01/26/17 JANITORIAL SUPPLIES 01/04/17 C00374750 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC WWL 12/28/16 387641426 239.50 4500171957 01/27/17 JANITORIAL SUPPLIES 01/04/17 CINTERLINE BRANDS INC Count 2INTERLINE BRANDS INC Total287.40$ 00376076 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTIAN OFF SITE DATA ITN 12/31/16 201180018 265.97 4700003080 01/30/17 STORAGE 01/11/17 CIRON MOUNTIAN OFF SITE DATA Count 1IRON MOUNTIAN OFF SITE DATA Total 265.97$ 00371867 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD 12/20/16 11082 6,275.00 450017095901/19/17 PLANTS 12/20/16 C00374817 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD 11/06/12 11838 1,007.50 450017095912/06/12 PLANTS 01/04/17 CISAEL CARRASCO Count 2ISAEL CARRASCO Total7,282.50$ 00374746 FT to FT-Pending BCC Agenda# 0000125279 JACQUELINE BAEZ PAD 01/03/17 MILEAGE REIMB 76.01 01/03/17 MILEAGE REIMBURSEMENT 01/04/17CJACQUELINE BAEZ Count 1JACQUELINE BAEZ Total76.01$ 00374851 FT to FT-Pending BCC Agenda# 0000105158 JAMES FASULO FLE 01/04/17 TRAVEL1/2-1/3/17 58.00 01/04/17 NAPLES TO OCALA 01/05/17 CJAMES FASULO Count 1JAMES FASULO Total58.00$ 00375332 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY LIB 11/29/16 MILEAGE REIMB 90.80 11/29/16 MILEAGE REIMBURSEMENT 01/06/17AJAMIE LYN REILLY Count 1JAMIE LYN REILLY Total90.80$ 00376584 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 01/09/17 MILEAGE REIMB 58.06 01/09/17 NOV. 1-DEC 22, 2016 01/12/17 AJANET PEREIRA Count 1JANET PEREIRA Total58.06$ 00376336 FT to FT-Pending BCC Agenda# 0000101638 JARA INC CA 01/06/17 17-1502 1,320.00 4500175289 02/05/17 SUBSCRIPTION 01/11/17 CInvoices Pending BCC Approval 1.18.17.XLSXPage 1016.J.3.a Packet Pg. 1018 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt MethodJARA INC Count 1JARA INC Total1,320.00$ 00372500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/22/16 572923 8.73 4500172422 01/19/17 X-COPIES 11/21-12/20/16 12/27/16 A00372532 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/22/16 572922 128.34 4500172422 01/21/17 LEASE 12/21-01/20/2017 12/27/16 A00373817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 12/28/16 573445 133.06 4500173636 01/27/17 LEASE 12/05-01/04/2017-# 12/30/16 A00373821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 12/30/16 573691 75.07 4500173377 01/27/17 X-COPIES 11/21-12/20/16 12/30/16 A00373828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/30/16 573683 1.12 4500172434 01/27/17 X-COPIES 11/30-12/30/16 12/30/16 A00373832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/30/16 573677 399.83 4500172434 01/27/17 X-COPIES 11/24-12/23/16 12/30/16 A00373844 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/30/16 573682 132.65 4500172434 01/27/17 LEASE 12/30/16-1/298/17 12/30/16 A00373845 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 12/30/16 573690 209.11 4500173377 01/27/17 LEASE 12/21/16-1/20/17 12/30/16 A00373849 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 12/29/16 573538 151.85 4500172184 01/26/17 LEASE 12/27/16-1/26/17 12/30/16 A00374931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/30/16 573680 160.43 4500172434 01/27/17 LEASE 12/27-01/26/17 01/05/17 A00374932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/30/16 573681 20.02 4500172434 01/29/17 X-COPIES 11/27-12/26/2016 01/05/17 A00375336 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 01/06/17 574363 20.24 4500172125 02/03/17 X-COPIES 11/23-12/22/16 01/06/17 A00375337 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 01/06/17 574362 2.32 4500172545 02/03/17 X-COPIES 11/26-12/25/16 01/06/17 A00376001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 01/10/17 574467 201.26 4700003127 02/07/17 LEASE 01/04-02/03/2017 01/10/17 A00376002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 01/10/17 574468 139.38 4700003127 02/07/17 X-COPIES 12/04-01/03/201701/10/17 A00376004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 01/10/17 574499 160.43 4500171307 02/07/17 LEASE 01/01-01/31/2017 01/10/17 A00376005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 01/10/17 574500 141.66 4500171307 02/07/17 X-COPIES 12/01-12/31/201601/10/17 A00376006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 01/10/17 574501 160.43 4500171310 02/07/17 LEASE 01/01-01/31/2017 01/10/17 A00376007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 01/10/17 574502 99.11 4500171310 02/07/17 X-COPIES 12/01-12/31/2016 01/10/17 A00376008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 01/10/17 574503 197.04 4700003160 02/07/17 LEASE 01/01-01/31/2017 01/10/17 A00376009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 01/10/17 574504 35.09 4700003160 02/09/17 X-COPIES 12/01-12/31/2016 01/10/17 A00376010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 01/10/17 574519 67.53 4500171977 02/07/17 LEASE 01/03-02/02/2017 01/10/17 A00376011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 01/10/17 574520 1.37 4500171977 02/07/17 X-COPIES 12/03-01/02/2017 01/10/17 A00376012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 01/10/17 574521 71.59 4500172940 02/07/17 X-COPIES 12/01-12/31/2016 01/10/17 A00376017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/10/17 574565 58.25 4700002948 02/07/17 X-COPIES 12/01-12/31/2016 01/10/17 A00376018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/10/17 574564 113.47 4700002948 02/07/17 LEASE 01/01-01/31/2017 01/10/17 A00376019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 01/10/17 574566 110.38 4500171407 02/07/17 LEASE 01/01-01/31/2017 01/10/17 A00376020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 01/10/17 574567 9.73 4500171407 02/07/17 X-COPIES 12/01-12/31/2016 01/10/17 A00376021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 01/10/17 574568 182.34 4500171405 02/07/17 LEASE 01/01-01/31/2017 01/10/17 A00376022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 01/10/17 574569 166.79 4500171405 02/07/17 X-COPIES 12/01-12/31/2016 01/10/17 A00376023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 01/10/17 574571 16.53 4500171406 02/07/17 X-COPIES 12/01-12/31/2016 01/10/17 A00376024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 01/10/17 574570 296.43 4500171406 02/07/17 LEASE 01/01-01/31/2017 01/10/17 A00376025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/10/17 574586 98.63 4700003179 02/07/17 LEASE 01/01-01/31/2017 01/10/17 A00376047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/10/17 574587 3.47 4700003179 02/09/17 X-COPIES 12/01-12/31/2016 01/10/17 A00376048 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 01/10/17 574591 132.94 4700003101 02/07/17 LEASE 01/06-02/05/2017 01/10/17 A00376049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 01/10/17 574592 39.96 4700003101 02/09/17 X-COPIES 12/06-01/05/2017 01/10/17 A00376218 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 01/11/17 574915 60.26 4500171555 02/08/17 X-COPIES 12/10-01/09/2017 01/11/17 A00376223 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 01/11/17 574994 23.78 4500171344 02/08/17 X-COPIES 12/08-01/07/2017 01/11/17 A00376231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 01/11/17 574993 151.85 4500171344 02/08/17 LEASE 01/08-02/07/2017-# 01/11/17 A00376232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 01/11/17 574989 182.34 4700002968 02/08/17 LEASE 01/10-02/10/2017 01/11/17 A00376233 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 01/11/17 574990 122.34 4700002968 02/08/17 X-COPIES 12/10-01/09/2017 01/11/17 A00376234 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 01/11/17 574978 165.98 4500171842 02/08/17 X-COPIES 12/06-01/05/2017 01/11/17 A00376235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 01/11/17 574962 0.04 4500173206 02/08/17 X-COPIES 12/11-01/10/2017 01/11/17 A00376236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 01/11/17 574961 66.48 4500173206 02/08/17 LEASE 01/11-02/10/2017 01/11/17 A00376237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 01/11/17 574977 132.94 4500171842 02/08/17 LEASE 01/06-02/05/2017-# 01/11/17 A00376241 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 01/11/17 574964 0.46 4500171977 02/08/17 X-COPIES 12/07-01/06/2017 01/11/17 A00376243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 01/11/17 574963 24.98 4500171977 02/08/17 LEASE 01/07-02/06/2017-# 01/11/17 A00376248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 01/11/17 574887 34.88 4500172796 02/08/17 X-COPIES 12/08-01/07/2017 01/11/17 A00376262 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 01/11/17 574864 7.08 4700003091 02/08/17 X-COPIES 12/09-01/08/2017 01/11/17 A00376263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 01/10/17 574809 133.22 4500171986 02/07/17 X-COPIES 12/06-01/05/201701/11/17 A00376264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 01/10/17 574808 182.34 4500171986 02/07/17 LEASE 01/06-02/05/2017-# 01/11/17 A00376996 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 01/13/17 575391 315.19 4500171842 02/10/17 X-COPIES 12/13-01/12/2017 01/13/17 A00377002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 01/13/17 575390 132.94 4500171842 02/10/17 LEASE01/13-02/12/2017 01/13/17 A00377125 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 01/10/17 574522 133.064500174921 02/07/17 1ST LEASE PAYMENT-#13935 01/13/17 A00377414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 01/17/17 575748 200.30 4700002968 02/14/17 LEASE01/15-02/14/2017 01/17/17 A00377789 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 01/18/17 575953 167.24 4500172647 02/17/17 X-COPIES 12/8-01/07/2017 01/18/17 A00377791 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 01/18/17 575972 11.56 4500173031 02/17/17 X-COPIES 12/10-01/09/2017 01/18/17 A00377800 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/18/17 575976 0.31 4500172434 02/17/17 X-COPIES 12/17-01/16/2017 01/18/17 AJM TODD COMPANY Count 58JM TODD COMPANY Total6,196.15$ 00374729 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 12/27/16 616482 53.87 4500171683 01/26/17 SUPPLIES 01/04/17 A00374730 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 12/30/16 617005 150.92 4500171950 01/29/17 SUPPLIES 01/04/17 AInvoices Pending BCC Approval 1.18.17.XLSXPage 1116.J.3.a Packet Pg. 1019 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00376318 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 01/10/17 618045 108.84 4500171683 02/07/17 SUPPLIES 01/11/17 AJOHN COLLINS AUTO PARTS INC Count 3JOHN COLLINS AUTO PARTS INC Total 313.63$ 00351043 FT to FT-Pending BCC Agenda# 0000101678 JOHNSON CONTROLS INC MUS 09/21/16 1-40623679321 5,218.18 4500170573 10/19/16 SERVICE/NAPLES DEPOT 09/23/16 AJOHNSON CONTROLS INC Count 1JOHNSON CONTROLS INC Total5,218.18$ 00373140 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/28/16 5/20149700-083 1,306.00 4500168007 01/27/17 TO 12/11/16-DEV/RFQ PCKG 12/28/16 P00373557 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/29/16 5/20149700-085 117.60 4500167870 01/28/17 PROF SRV THRU 12/11/2017 12/29/16 P00373558 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/29/16 5/20149700-091 285.60 4500169426 01/28/17 PROF SRV THRU 12/11/2017 12/29/16 P00373725 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/29/16 8/20149700-075 556.00 4500166641 01/28/17 PROF SRV THRU 12/11/2017 12/30/16 P00375672 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/09/17 3/20149700-098 1,896.00 4500170770 02/08/17 PROF SRV THRU 01/01/2017 01/09/17 P00376305 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 01/11/17 3 516.00 4500173044 02/10/17 PROF SRV 01/01/2017 01/11/17 P00376307 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/11/17 4 1,032.00 4500170689 02/10/17 PROF SRV 01/01/2017 01/11/17 P00376330 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 01/11/17 7 1,204.00 4500168812 02/10/17 PROF SRV 01/01/2017 01/11/17 P00376683 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/12/17 7/20149700-084 4,011.00 4500168660 02/11/17 PROF SRV 01/01/2017 01/12/17 P00376684 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/12/17 5/20149700-094 642.00 4500170346 02/11/17 PROF SRV 01/01/2017 01/12/17 P00376687 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/12/17 2/20149700-102 5,933.00 4500173765 02/11/17 PROF SRV 01/01/2017 01/12/17 PJOHNSON ENGINEERING INC Count 11JOHNSON ENGINEERING INC Total 17,499.20$ 00371545 FT to FT-Pending BCC Agenda# 0000124454 JT & A INC STO 12/19/16 100000580 REVISE 1,664.19 4500171114 01/18/17 EDUCATIONAL SUPPLIES 12/19/16 CJT & A INC Count 1JT & A INC Total1,664.19$ 00377418 FT to FT-Pending BCC Agenda# 0000109081 JUAN (TONY) CAMPS EMS 01/15/17 TRAVEL1/9-13/17 80.00 01/15/17 NAPLES TO MIAMI 01/17/17 CJUAN (TONY) CAMPS Count 1JUAN (TONY) CAMPS Total80.00$ 00375587 FT to FT-Pending BCC Agenda# 0000126150 JUAN AVILES MUS 01/05/17 MILEAGE REIMB 44.93 01/05/17 DEC 22, 2016 01/09/17 CJUAN AVILES Count 1JUAN AVILES Total44.93$ 00369742 FT to FT-Pending BCC Agenda# 0000115160 KIM RILEY COMMERCIAL SERVICES INC Z4 12/12/16 37056 39,000.00 4500171679 01/11/17 NATURAL GAS WATER HEATER 12/12/16 CKIM RILEY COMMERCIAL SERVICES INC Count 1KIM RILEY COMMERCIAL SERVICES INC Total 39,000.00$ 00374034 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 01/02/17 2017-03 7,661.50 4500174321 01/30/17 671-2016 KINGS LK PLAZA E 01/03/17 A00374787 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 01/04/17 2017-06 18,309.97 4500173427 02/01/17 ARV RPR PALM SPRING/RADIO 01/04/17 A00375669 FT to FT-Pending BCC Agenda# 0000101770KYLE CONSTRUCTION INC WAO 01/09/17 2017-05R 30,681.97 450017342502/06/17 667-2016 SAPPHIRE LAKES 01/09/17 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total56,653.44$ 00375129 FT to FT-Pending BCC Agenda# 0000122093 KYRA LYNCH DAS 01/06/17 1/7/17 LUNCH 13.00 01/06/17 1/7/17 LUNCH 01/06/17 CKYRA LYNCH Count 1KYRA LYNCH Total13.00$ 00376523 FT to FT-Pending BCC Agenda# 0000120753 LABORATORY CORPORATION OF AMERICAN HO 11/26/16 53574065 81.50 4500172441 12/26/16 LABCORP - DRUG TESTING 01/12/17 CLABORATORY CORPORATION OF AMERICAN Count 1LABORATORY CORPORATION OF AMERICAN Total 81.50$ 00377427 FT to FT-Pending BCC Agenda# 0000122467 LAURA CORTESI LIB 01/05/17 12/29/16 MILEAGE 17.85 01/05/17 12/29/16 MILEAGE DELIVER 01/17/17 A00377428 FT to FT-Pending BCC Agenda# 0000122467 LAURA CORTESI LIB 01/05/17 1/5/17 MILEAGE 11.58 01/05/17 1/5/17 MILEAGE DELIVER 01/17/17ALAURA CORTESI Count 2LAURA CORTESI Total29.43$ 00375421 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WT 11/07/16 1348869.40 4500172588 12/05/16 DPD POWDER POPS 5ML 01/09/17 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 69.40$ 00376546 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 01/11/17 78056 300.00 4500174220 02/10/17 STUMP GRIND ON GREEN TREE 01/12/17 C00376669 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 01/12/17 78060 35,250.00 4500171396 02/11/17 LIFTED & THINNED OAKS 01/12/17 C00377576 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 11/23/16 77472 88,000.00 4500171396 12/23/16 FALL TREE MAINT 01/17/17 CLEO JR LAWN & IRRIGATION SERVICES I Count 3LEO JR LAWN & IRRIGATION SERVICES I Total 123,550.00$ 00376967 FT to FT-Pending BCC Agenda# 0000116111 LIZABETH JOHNSSEN PUO 01/10/172/7-2/10 CONFERE 134.00 01/10/172/7-2/10 AWWA CONFERENCE 01/13/17 CLIZABETH JOHNSSEN Count 1LIZABETH JOHNSSEN Total134.00$ 00375987 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 10/03/16 8280 5,200.00 4500175143 10/31/16 ANNUAL SOFTWARE MAINTENANCE 01/10/17 A00375988 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 10/03/16 8279 9,000.00 IDN ANNUAL 10/31/16 IDN ANNUAL SERV LEVEL SLA 01/10/17 A00375989 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 09/27/16 8277 3,900.00 4500175143 10/25/16 ARCHIBUS TO IDN MIGRATION 01/10/17 AM GROUP INTERNATIONAL Count 3M GROUP INTERNATIONAL Total18,100.00$ 00374044 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/31/16 14643693 42.12 4500171769 01/30/17 CYLINDER RENTAL 01/03/17 C00374045 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/31/16 14643694 67.32 4500171769 01/30/17 CYLINDER RENTAL 01/03/17 CInvoices Pending BCC Approval 1.18.17.XLSXPage 1216.J.3.a Packet Pg. 1020 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00374046 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/31/16 14643691 14.88 4500171769 01/30/17 CYLINDER RENTAL 01/03/17 C00374047 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/31/16 14643690 122.76 4500171769 01/30/17 CYLINDER RENTAL 01/03/17 C00374048 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 12/31/16 14643692 71.40 4500171769 01/30/17 CYLINDER RENTAL 01/03/17 C00375125 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/05/17 14683036 43.95 4500171769 02/04/17 OXYGEN M300/HZRD MTRL/S&H 01/06/17 C00375126 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/05/17 14683028 86.35 4500171769 02/04/17 OXYGEN M300/HZRD MTRL/S&H 01/06/17 C00375127 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/05/17 14683035 29.30 4500171769 02/04/17 M300 OXYGEN/HZRD MTRL/S&H 01/06/17 C00376608 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/11/17 14706927 45.60 4500171769 02/10/17 OXYGEN M300/HZRD MTRL/S&H 01/12/17 C00376931 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/12/17 14713587 53.75 4500171769 02/11/17 M300 OXYGEN/HZRD MTRL/S&H 01/13/17 C00376932 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/12/17 14713588 29.30 4500171769 02/11/17 M300 OXYGEN/HZRD MTRL/S&H 01/13/17 CMATHESON TRI-GAS INC Count 11MATHESON TRI-GAS INC Total606.73$ 00376373 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/10/17 97030706 51.81 4500171951 02/07/17 MISC SUPPLIES 01/11/17 A00376376 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/10/17 96974273 42.91 4500171951 02/07/17 MISC SUPPLIES 01/11/17 A00376612 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/11/17 97178870 25.64 4500171951 02/08/17 ALLOY STEEL KEY STOCK 01/12/17 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total 120.36$ 00368103 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA MUS 11/30/16 279776 1,250.00 4500173579 12/30/16 NOV. 2016 #9390812/05/16 CMEDIA VISTA SW FLORIDA Count 1MEDIA VISTA SW FLORIDA Total1,250.00$ 00376386 FT to FT-Pending BCC Agenda# 0000123242 MEDORA CORPORATION STO 01/03/17 77945 7,533.00 450017486102/02/17 BEEKEEPER SERVICE PROGRAM 3YR 01/11/17 CMEDORA CORPORATION Count 1MEDORA CORPORATION Total7,533.00$ 00373124 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 12/15/16 651508 661.164500172247 01/12/17 CHILDREN'S BOOKS 12/28/16 A00373475 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 12/20/16 651939 147.934500172247 01/17/17 CHILDREN'S BOOKS 12/29/16 A00373476 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 12/20/16 651792 33.42 450017224701/17/17 CHILDREN'S BOOKS12/29/16 A00374734 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 12/22/16 652546 71.58 450017224701/19/17 CHILDREN'S BOOKS01/04/17 A00375812 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 12/27/16 653132 69.75 450017224701/24/17 LIBRARY SUPPLIES01/10/17 A00375814 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 12/28/16 653535 66.02 450017224701/25/17 LIBRARY SUPPLIES01/10/17 AMICROMARKETING ASSOCIATES Count 6MICROMARKETING ASSOCIATES Total 1,049.86$ 00372400 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/21/16 94626560 20.39 4500171935 01/18/17 DVD WIDESCREEN 1D 12/22/16 A00372401 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/21/16 94626657 334.38 4500171935 01/20/17 DVD'S WIDESCREEN 1D 12/22/16 A00372598 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/22/16 94627609 214.95 4500171935 01/21/17 LIBRARY SUPPLIES 12/27/16 A00372599 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/22/16 94627681 49.99 4500171935 01/21/17 LIBRARY SUPPLIES 12/27/16 A00372600 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/22/16 94630320 47.07 4500171935 01/19/17 LIBRARY SUPPLIES 12/27/16 A00372601 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/22/16 94630319 197.70 4500171935 01/19/17 LIBRARY SUPPLIES 12/27/16 A00372602 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/23/16 94636232 182.34 450017193501/20/17 DVD'S 12/27/16 A00372603 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/23/16 94636313 2,035.03 450017193501/20/17 DVD'S 12/27/16 A00372604 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/23/16 94636316 16.84 4500171935 01/20/17 LIBRARY SUPPLIES 12/27/16 A00372605 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/23/16 94636315 73.08 4500171935 01/20/17 LIBRARY SUPPLIES 12/27/16 A00373444 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/28/16 94642335 9.99 4500171935 01/25/17 LIBRARY SUPPLIES 12/29/16 A00373445 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/28/16 94642394 26.48 4500171935 01/25/17 LIBRARY SUPPLIES 12/29/16 A00373447 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/28/16 94644229 73.08 4500171935 01/25/17 LIBRARY SUPPLIES 12/29/16 A00373448 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/28/16 94644227 464.54 4500171935 01/25/17 LIBRARY SUPPLIES 12/29/16 A00373747 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/29/16 94644577 33.28 4500171935 01/26/17 LIBRARY SUPPLIES 12/30/16 A00373748 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/29/16 94649555 1,113.56 450017193501/26/17 LIBRARY SUPPLIES 12/30/16 A00374027 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/30/16 94655112 921.88 4500171935 01/29/17 LIBRARY SUPPLIES 01/03/17 A00374028 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/30/16 94655114 125.36 4500171935 01/29/17 LIBRARY SUPPLIES 01/03/17 A00374485 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/03/17 94652555 774.77 450017193502/02/17 DVD'S 01/04/17 A00374486 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/03/17 94652557 449.89 450017193502/02/17 DVD'S 01/04/17 A00375118 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/05/17 94664281 1,064.72 450017193502/04/17 LIBRARY SUPPLIES 01/06/17 A00375119 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/05/17 94664283 910.71 4500171935 02/04/17 LIBRARY SUPPLIES 01/06/17 A00375167 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/31/16 94656193 726.97 4500171935 01/28/17 LIBRARY SUPPLIES 01/06/17 A00375465 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/06/17 94671805 842.60 4500171935 02/05/17 LIBRARY SUPPLIES 01/09/17 A00375466 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/06/17 94671807 124.56 4500171935 02/05/17 LIBRARY SUPPLIES 01/09/17 A00375467 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/06/17 94671808 28.73 4500171935 02/05/17 LIBRARY SUPPLIES 01/09/17 A00375911 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/09/17 94673916 697.25 4500171935 02/06/17 LIBRARY SUPPLIES 01/10/17 AMIDWEST TAPE EXCHANGE Count 27MIDWEST TAPE EXCHANGE Total 11,560.14$ 00376623 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 12/31/16 MMG16-3449 625.00 4500172624 01/28/17 DEC 16 PARADISE COAST.COM 01/12/17 A00376624 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 12/31/16 MMG16-3450 1,250.00 4500172624 01/28/17 DEC 16 GOOGLE ANALYTICS 01/12/17 A00376626 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 12/31/16 MMG16-3448 1,720.83 4500172624 01/28/17 DEC 16 GET SMART CONTENT 01/12/17 A00376627 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 12/31/16 MMG16-3446 1,375.00 4500172624 01/28/17 DEC 16 SEO/BRIGHT EDGE 01/12/17 A00376741 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 12/31/16 MMG16-3447 3,375.00 4500172624 01/28/17 2017 VISITOR GUIDE 01/12/17 AInvoices Pending BCC Approval 1.18.17.XLSXPage 1316.J.3.a Packet Pg. 1021 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt MethodMILES MEDIA GROUP INC Count 5MILES MEDIA GROUP INC Total8,345.83$ 00376358 FT to FT-Pending BCC Agenda# 0000124719 MISSION COMMUNICATIONS LLC Z3 01/05/17 1006102 407.40 4500175330 02/04/17 M110 SERIES ANNUAL RENEWAL 01/11/17 CMISSION COMMUNICATIONS LLC Count 1MISSION COMMUNICATIONS LLC Total 407.40$ 00374036 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 01/02/17 17115 REVISED 8,119.00 4500173461 01/30/17 VALVE 105TH AVE 01/03/17 A00375685 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 01/06/17 17133 29,424.19 4500168420 02/03/17 10/1-11/25/16 SCWRF REUSE 01/10/17 A00376245 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 01/10/17 16413 REVISED 14,430.00 4500170069 02/07/17 NCWRF MLE FILTER SAND HANDLING 01/11/17 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 51,973.19$ 00374583 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLCPR1 12/30/16 12174 7,131.36 4500173879 01/29/17 TOPDRESSING SAND 01/04/17 C00374584 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLCPR1 12/30/16 12190 2,399.12 4500173879 01/29/17 TOPDRESSING SAND 01/04/17 C00374694 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 12/28/16 12139 329.10 450017388001/27/17 BASEROCK 01/04/17 C00376387 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 01/10/17 12217 1,350.004500173879 02/09/17BASEBALL CLAY 01/11/17 CMJS GOLF SERVICES LLC Count 4MJS GOLF SERVICES LLC Total11,209.58$ 00375664 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 12/21/16 9001475048 124.64 4500164100 02/04/17 12/21/16-1/17/17#10022716 01/09/17 AMOBILE MINI INC Count 1MOBILE MINI INC Total124.64$ 00371747 FT to FT-Pending BCC Agenda# 0000121981 MTS SOFTWARE SOLUTIONS INC BRP 12/15/16 C102794 1,108.08 4500175226 01/14/17 2017 ANNUAL SERV AGREEMENT 12/20/16 CMTS SOFTWARE SOLUTIONS INC Count 1MTS SOFTWARE SOLUTIONS INC Total 1,108.08$ 00376726 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 12/31/16 0000270442 3,790.00 4500173379 01/30/17 DEC 2016 ADVERTISING 01/12/17 CMULTIMEDIA HOLDINGS CORP Count 1MULTIMEDIA HOLDINGS CORP Total 3,790.00$ 00374741 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/16 52060 30.00 4500172482 01/30/17 MEDICAL WASTE DISPOSAL 01/04/17 A00374742 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/16 52061 60.00 4500172482 01/30/17 BIOMEDICAL WASTE DISPOSAL 01/04/17A00374743 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/16 52062 30.00 4500172482 01/28/17 BIOMEDICAL WASTE DISPOSAL 01/04/17A00374751 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/16 52063 60.00 4500172482 01/30/17 BIOMEDICAL WASTE DISPOSAL 01/04/17A00374752 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 12/31/16 52120 30.00 4500172767 01/30/17 BIOMEDICAL WASTE DISPOSAL 01/04/17A00374753 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 12/31/16 52121 30.00 4500172773 01/30/17 MEDICAL WASTE COLLECTION 01/04/17A00374754 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 12/31/16 52122 30.00 4500172659 01/30/17 MEDICAL WASTE DISPOSAL 01/04/17 AMWASTE INC Count 7MWASTE INC Total270.00$ 00375922 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 01/09/17 156143 77.20 4500172454 02/06/17 CORAL HARBOR II 01/10/17AMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total77.20$ 00376314 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 01/10/17 39331 34.004500172035 02/09/17 STRAINER GASKET VITON01/11/17 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total34.00$ 00374875 FT to FT-Pending BCC Agenda# 0000111253 NAPLES ELECTRIC MOTOR WORKS INC TG1 01/05/17 25117 125.00 4500171358 02/02/17 SERVICE CALL-GG BLVD REPL 01/05/17 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total 125.00$ 00375517 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTON TD 01/09/17 JAN 3-8, 2017 3,000.00 4500174973 01/09/17 WALSWORTH PUBLISHING 1/17 01/09/17 CNAPLES GRANDE BEACH RESORT HILTON Count 1NAPLES GRANDE BEACH RESORT HILTON Total 3,000.00$ 00373021 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 12/19/16 122816 229.77 4500172690 01/16/17 12/19-12/25 23 CAR WASHES 12/28/16 A00373022 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 12/18/16 122816 259.74 4500172690 01/15/17 12/12-12/18 26 CAR WASHES 12/28/16 A00374238 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 12/26/16 12/26/16-1/1/17 219.78 4500172690 01/23/17 12/26/16-1/1/17 01/03/17 ANAPLES PINE RIDGE AUTO SPA Count 3NAPLES PINE RIDGE AUTO SPA Total 709.29$ 00374108 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 12/28/16 36770 60.00 4500172287 01/25/17 COUNTY BARN NEWHOLLAND 010104 01/03/17 A00374523 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/03/17 36775 60.00 4500172287 01/31/17 LOCATION: VET PARK-JUMP S01/04/17 A00374524 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 12/29/16 36811 150.00 4500172287 01/26/17 TOW IMMOK AIRPORT-FLEET 01/04/17 A00374525 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 12/28/16 36771 60.00 4500172287 01/27/17 4420 MERCANTILE-JUMP STAR01/04/17 A00374526 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/03/17 36776 60.00 450017228702/02/17 LAKEWOOD & 41 TO TAMIAMI 01/04/17 A00375177 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/05/17 36822 140.00 4500172287 02/02/17 CCF F550 #CCE-20 01/06/17A00375178 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/05/17 36785 60.00 4500172287 02/02/17 BOMAG ROLLER CC2-1288 01/06/17 A00375179 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/05/17 36784 60.00 4500172287 02/02/17 3RD FL HRSHO F150 CC2-82601/06/17 A00375180 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/05/17 36783 60.00 4500172287 02/02/17 3RD FL HRSHO F150 CC2-62401/06/17 A00375181 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 01/04/17 36778 140.00 4500172287 02/01/17 RATTLESNAKE&41 FORD CCE20 01/06/17 A00376578 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/11/17 36836 140.00 4500172287 02/08/17 PINERIDGE/GOODLETTE 01/12/17 A00377112 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/13/17 36797 225.00 4500172287 02/10/17 940098 WARREN ST WTR PLNT 01/13/17 A00377113 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/12/17 36796 60.00 4500172287 02/09/17 CC2-256 VANDERBILT WATER 01/13/17 AInvoices Pending BCC Approval 1.18.17.XLSXPage 1416.J.3.a Packet Pg. 1022 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00377114 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 01/11/17 36839 140.00 4500172287 02/08/17 CCE23 VANDERBILT BEACH 01/13/17 ANAPLES TOWING LLC Count 14NAPLES TOWING LLC Total1,415.00$ 00374848 FT to FT-Pending BCC Agenda# 0000104022 NEAPOLITAN FAMILY PAD 01/01/17 001634 300.00 4500173272 01/31/17 HALF PAGE AD 01/05/17 ANEAPOLITAN FAMILY Count 1NEAPOLITAN FAMILY Total300.00$ 00370934 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 12/08/16 06L0009313941 1.25 4500171980 01/05/17 0009313941-11/09/16-12/08 12/15/16 A00370966 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 12/08/16 06L0007961667 11.23 4700003137 01/05/17 0007961667-11/09/17-12/08 12/15/16 A00370994 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 12/10/16 16L0006039150 59.27 4500173301 01/07/17 0006039150-11/09/16-12/08 12/16/16 A00374557 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 12/28/16 06L0011259470 1.25 4700003168 01/25/17 0011259470-11/25/16-12/24 01/04/17 A00374558 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 12/27/16 16L0006036305 40.74 4500171457 01/24/17 0006036305-11/23/16-12/22 01/04/17 A00374559 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 12/27/16 16L0006036297 25.13 4500171457 01/24/17 0006036297-11/23/16-12/22 01/04/17 A00374560 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 12/27/16 06L0007860471 44.91 4500171807 01/24/17 0007860471-11/23/16-12/22 01/04/17 A00374561 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 12/27/16 16L0007673601 37.15 4500171858 01/24/17 0007673601-11/23/16-12/22 01/04/17 A00374562 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 12/27/16 16L0006035802 20.20 4500171331 01/24/17 0006035802-11/23/16-12/22 01/04/17 A00374563 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 12/27/16 16L0006038715 19.96 4500171817 01/24/17 0006038715-11/23/16-12/22 01/04/17 A00374564 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 12/27/16 16L0007097231 8.83 4500172602 01/24/17 0007097231-11/23/16-12/22 01/04/17 A00374565 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/27/16 06L0010916328 5.04 4700002949 01/24/17 0010916328-11/23/16-12/22 01/04/17 A00374566 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 12/27/16 06L0010055994 4.84 4700002969 01/24/17 0010055994-11/23/16-12/22 01/04/17 A00374567 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/27/16 16L0006113963 2.50 4700003073 01/24/17 0006113963-11/23/16-12/22 01/04/17 A00375819 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 01/03/17 16L0006038723 40.01 4500171815 01/31/17 0006038723-12/01/16-12/31 01/10/17 A00376363 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 01/10/17 17A0006822118 13.87 4500172381 02/07/17 0006822118-12/9/16-1/8/17 01/11/17 A00376851 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/06/17 07A0010712776 15.61 4700003073 02/03/17 0010712776-12/5/16-1/4/17 01/13/17 A00377331 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/09/17 07A0010599645 1.25 4500172506 02/06/17 0010599645-12/7/16-1/6/17 01/17/17 A00377332 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/09/17 07A0010599702 12.02 4500172506 02/06/17 0010599702-12/7/16-1/6/17 01/17/17 A00377333 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/09/17 07A0010599884 8.43 4500172506 02/06/17 0010599884-12/7/16-1/6/17 01/17/17 A00377334 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/09/17 07A0010599553 15.61 4500172506 02/06/17 0010599553-12/7/16-1/6/17 01/17/17 A00377335 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/09/17 07A0010599819 15.61 4500172506 02/06/17 0010599819-12/7/16-1/6/17 01/17/17 A00377583 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 01/10/17 17A0006038681 189.76 4500171968 02/07/17 0006038681-12/9/16-1/8/17 01/17/17 A00377746 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 01/10/17 07A0010340073 15.61 4500172660 02/07/17 0010340073-12/9/16-1/8/17 01/18/17 A00377751 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 01/10/17 07A0008041725 67.87 4500172602 02/07/17 0008041725-12/9/16-1/8/17 01/18/17 A00377803 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/17 17A0006035992 65.87 4700003073 02/07/17 0006035992-12/9/16-1/8/17 01/18/17 ANESTLE WATERS NORTH AMERICA Count 26NESTLE WATERS NORTH AMERICA Total 743.82$ 00371859 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 12/08/16 04731799 83.42 4500172923 01/07/17 WELDING SUPPLIES/RENTALS 12/20/16 CNEXAIR, LLC Count 1NEXAIR, LLC Total83.42$ 00374878 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 01/02/17 330 235.79 450017141802/01/17 1/2017 PROPERTY MGMT 01/05/17 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00375417 FT to FT-Pending BCC Agenda# 0000123827 NORTHSTAR TRAVEL MEDIA LLC TD 01/06/17 IPEC17105-R19,000.00 4500175198 02/05/17 IPEC EVENT SPONSOR 01/09/17 CNORTHSTAR TRAVEL MEDIA LLC Count 1NORTHSTAR TRAVEL MEDIA LLC Total 9,000.00$ 00373036 FT to FT-Pending BCC Agenda# 0000120095 NORTRAX INC FLE 12/22/16 1622245 239,571.60 4500173706 01/21/17 JOHN DEERE 524K LOADER 12/28/16 CNORTRAX INC Count 1NORTRAX INC Total239,571.60$ 00376207 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 01/10/17 01-10-17 27.00 4500171451 02/09/17 37 BAGS OF ICE 01/11/17 C00376522 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 11/25/16 44302 62.50 4500171824 12/25/16 50 BAGS OF ICE 01/12/17 C00376531 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 11/01/16 43949 42.00 4500171451 12/01/16 42 BAGS CUBED ICE 01/12/17 CON ICE INC Count 3ON ICE INC Total131.50$ 00375426 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 12/12/16 12/12/16 MILEAGE 57.12 12/12/16 12/12/16 MILEAGE 01/09/17 AOPAL VANN Count 1OPAL VANN Total57.12$ 00375914 FT to FT-Pending BCC Agenda# 0000105937 PAF INC TEC 01/06/17 01/19/17 20.00 4500175188 01/06/17 LUNCHEON 1/19/17-D.FARRIS 01/10/17CPAF INC Count 1PAF INC Total20.00$ 00376216 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 01/02/17 1527 550.00 4500173499 01/30/17 ADVERTISING-JANUARY 2017 01/11/17 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total550.00$ 00372897 FT to FT-Pending BCC Agenda# 0000111217 PATTERSON VETERINARY SUPPLY INC DAS 12/23/16 872/2628503 599.04 4500175236 01/20/17 VETERINARY SUPPLIES 12/28/16 APATTERSON VETERINARY SUPPLY INC Count 1PATTERSON VETERINARY SUPPLY INC Total 599.04$ 00374949 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC ICR 01/05/17 51667 1,000.004500174611 02/02/17 WEBSITE UPDATES 10/1-1/31 01/05/17 AInvoices Pending BCC Approval 1.18.17.XLSXPage 1516.J.3.a Packet Pg. 1023 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt MethodPAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total1,000.00$ 00373877 FT to FT-Pending BCC Agenda# 0000125212 PC SOLUTIONS & INTEGRATION INC BRP 12/30/16 357151 1,515.05 4500174598 01/27/17 LENOVO THINKSTATION P510 12/30/16 APC SOLUTIONS & INTEGRATION INC Count 1PC SOLUTIONS & INTEGRATION INC Total 1,515.05$ 00374603 FT to FT-Pending BCC Agenda# 0000125273 PCR GROUP LLC TD 12/06/16 11446 1,423.50 4500174141 01/05/17 CHALLENGE COINS FOR FBU 01/04/17 C00374604 FT to FT-Pending BCC Agenda# 0000125273 PCR GROUP LLC TD 11/17/16 11398 1,207.00 4500174170 12/17/16 GILDAN 100% COTTON T-SHIRT 01/04/17 CPCR GROUP LLC Count 2PCR GROUP LLC Total2,630.50$ 00375442 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 01/01/17 1140-99 120.00 4700003171 01/29/17 SERVICES - DECEMBER 2016 01/09/17 A00375443 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 01/01/17 1340-70 120.00 4700002970 01/29/17 SERVICES - DECEMBER 2016 01/09/17 A00375458 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 01/01/17 1040-95 30.00 4500171900 01/29/17 SERVICES - DECEMBER 2016 01/09/17 APETER VORSATZ Count 3PETER VORSATZ Total270.00$ 00374487 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 12/23/16 20973 177.854500172400 01/22/17 16495- PUDA-PL20150002280 01/04/17 C00374488 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CP 12/23/16 20974 98.02 4500172398 01/22/17 16494 - PL 20160000863 01/04/17 C00374489 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 12/23/16 2097594.47 4500172400 01/22/17 16498 - PL20160000997 01/04/17 CPHASE V OF FLORIDA LLC Count 3PHASE V OF FLORIDA LLC Total370.34$ 00376162 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 01/10/17 127626 525.55 4500171925 02/09/17 LAB SUPPLIES 01/11/17 C00377329 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 01/10/17 127552 243.39 4500171169 02/09/17 LAB SUPPLIES 01/17/17 CPHENOVA INC Count 2PHENOVA INC Total768.94$ 00370144 FT to FT-Pending BCC Agenda# 0000102364 PINEGATE VETERINARY CENTER DAS 12/09/16 235043 1,090.00 4500175235 01/08/17 OHE & CASTRATION 12/13/16 CPINEGATE VETERINARY CENTER Count 1PINEGATE VETERINARY CENTER Total 1,090.00$ 00374503 FT to FT-Pending BCC Agenda# 0000102411 POWER SYSTEMS INC PAD 12/28/16 8248381 1,357.59 4500174967 01/25/17 EQUIPMENT SUPPLIES - P&R 01/04/17 APOWER SYSTEMS INC Count 1POWER SYSTEMS INC Total1,357.59$ 00374893 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 01/01/17 01-5179 165.00 4500173415 01/31/17 MONTHLY POOL SRV-JAN 2017 01/05/17 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total165.00$ 00373581 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS12/27/16 427311314 96.60 4500171850 01/24/17 SPANISH TRANSLATION 12/29/16A00373582 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS12/27/16 427311314A 191.70 450017185001/24/17 SPANISH TRANSLATION 12/29/16 APROPIO LS LLC Count 2PROPIO LS LLC Total288.30$ 00371565 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA CRA 12/16/16 66686 2,484.00 4500173041 01/13/17 10/29-11/25/16 KAREN DR S 12/20/16 A00373242 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 12/27/16 66795 3,000.00 4500170073 01/24/17 10/29-11/25/16 COCOHATCHEE 12/29/16 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total 5,484.00$ 00375630 FT to FT-Pending BCC Agenda# 0000105395 R&W ENTERPRISES INC TEC 12/15/16 16-047 9,175.00 450017347401/14/17 APPRAISALS F/PARCEL 103 01/09/17 CR&W ENTERPRISES INC Count 1R&W ENTERPRISES INC Total9,175.00$ 00375174 FT to FT-Pending BCC Agenda# 0000112907 RAYMOND LURRY PUO 01/03/17 PER DIEM-1/4/17 25.00 01/03/17 REIMB F/TRVL TO TAMPA FOR 01/06/17 CRAYMOND LURRY Count 1RAYMOND LURRY Total25.00$ 00373225 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 12/20/16 75456819 36.54 4500172251 01/19/17 AUDIO BOOKS F/LIBRARY 12/29/16 C00375816 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/03/17 75459771 56.90 4500172251 02/02/17 AUDIO BOOKS F/LIBRARY 01/10/17 C00375817 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/03/17 75459770 43.33 4500172251 02/02/17 AUDIO BOOKS F/LIBRARY 01/10/17 CRECORDED BOOKS Count 3RECORDED BOOKS Total136.77$ 00363467 FT to FT-Pending BCC Agenda# 0000123577 RELEVANZA INC ICR 09/12/16 51141 REVISED 1,200.00 4500175161 10/12/16 TRAINING MODULES-IMM CRA 11/14/16 CRELEVANZA INC Count 1RELEVANZA INC Total1,200.00$ 00373860 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/25/16 IN-12-116127591 500.00 4500173227 01/24/17 12/19-24 ADS, CHRISTMAS TRASH 12/30/16 CRENDA BROADCASTING CORPORATION Count 1RENDA BROADCASTING CORPORATION Total 500.00$ 00373566 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/29/16 P74008 36.08 4500172026 01/26/17 COVER AUTO EJECT NEW STYLE 12/29/16 A00374917 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/05/17 P74068 23.09 4500172026 02/02/17 LED/LOCK CYLINDER-FLEET 01/05/17A00374918 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/05/17 P74077 61.83 4500172026 02/02/17 BLACK TRIM LOCK 1/8" 01/05/17 A00375739 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/09/17 P74134 231.61 4500172026 02/06/17 SL20X-LEDS-FLEET 01/10/17 AREV RTC INC Count 4REV RTC INC Total352.61$ 00373127 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 12/21/16 5046241476 50.42 4700003058 01/20/17 ADDITIONAL IMAGES,11/1TO11/30 12/28/16 CInvoices Pending BCC Approval 1.18.17.XLSXPage 1616.J.3.a Packet Pg. 1024 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00373203 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 12/21/16 5046241389 8.38 4700003058 01/20/17 EXTRA ADDITIONAL IMAGES DUE-8/ 12/29/16 C00375610 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 01/01/17 5046343126 36.31 4700003058 01/31/17 ADDITIONAL IMAGES,12/1TO12/31 01/09/17 C00375612 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 01/03/17 98093402 970.00 4700003072 02/02/17 12/22/16-1/21/17,COPIER M01/09/17 C00375790 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/31/16 98068746 251.86 4700003020 01/30/17 12/26/16-1/25/17,COPIER M01/10/17 C00377585 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 01/10/17 5046500791 264.95 4700003058 02/09/17 ADDITIONAL IMAGES,12/1-31,4LOC 01/17/17 CRICOH USA INC Count 6RICOH USA INC Total1,581.92$ 00372626 FT to FT-Pending BCC Agenda# 0000113530 RIHAM SALEEB LIB 12/21/16 MILES-9/8-12/15 159.76 12/21/16 REIMB FOR IN-COUNTY MILEAGE 12/27/16 CRIHAM SALEEB Count 1RIHAM SALEEB Total159.76$ 00374495 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WT12/31/16 12-2016 1,035.00 4500174802 01/30/17 ON-LINE CLASSES-15 EMPLOYEES 01/04/17 C00374674 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 12/30/16 S WATER 12-2016 119.00 4500172426 01/29/17 ON-LINE CLASSES-BARTEAU,A 01/04/17 C00374675 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN12/31/16 N WATER DEC 2016 188.00 4500173777 01/30/17 ON-LINE CLASSES-MARTINUSE 01/04/17 C00374676 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL12/30/16 S WW 12-2016 445.00 4500172504 01/29/17 ON-LINE CLASSES-4 EMPLOYEES 01/04/17 CROY A PELLETIER Count 4ROY A PELLETIER Total1,787.00$ 00376192 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 01/04/17 000037532 175.50 4500169758 02/03/17 PROF SVS FOR 11/27TO12/24 01/11/17 C00376327 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 01/04/1737529 2,178.30 4500164983 02/03/17 PROF SVS FOR 11/27TO12/24 01/11/17C00376335 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 01/04/17000037530 1,830.20 4500166562 02/03/17 PROF SVS FOR 11/27TO12/24 01/11/17 C00376339 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 01/04/17000037531 6,910.25 4500168502 02/03/17 PROF SVS FOR 11/27TO12/24 01/11/17 CRWA INC Count 4RWA INC Total11,094.25$ 00372791 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 12/09/16 9422692 59.344500171613 01/08/17 KRAFT PAPER FOR IMM PARKS 12/27/16 C00373109 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 12/15/16 9436238 25.56 450017199501/14/17 CRAFT SUPPLIES F/LIBRARY 12/28/16 C00373409 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 12/14/16 9433427 53.70 450017199501/13/17 CRAFT SUPPLIES F/LIBRARY 12/29/16 C00373410 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 12/14/16 9435119 31.65 450017199501/13/17 CRAFT SUPPLIES F/LIBRARY 12/29/16 C00373411 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 12/13/16 9432717 121.07 450017199501/12/17 CRAFT SUPPLIES F/LIBRARY 12/29/16 C00374731 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB12/20/16 9443212 6.39 4500171995 01/19/17 CRAFT SUPPLIES F/LIBRARY01/04/17 C00374732 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 12/20/16 6443320 26.35 450017199501/19/17 CRAFT SUPPLIES F/LIBRARY 01/04/17 C00375765 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 12/29/16 9450778 25.56 450017199501/28/17 CRAFT SUPPLIES F/LIBRARY 01/10/17 CS&S WORLDWIDE INC Count 8S&S WORLDWIDE INC Total349.62$ 00372917 FT to FT-Pending BCC Agenda# 0000102618 SAFE PASSAGE INTERNATIONAL INC FM 12/27/16 13742 6,555.00 4500173861 01/26/17 SOFTWARE LICENSE RENEWAL 12/28/16 CSAFE PASSAGE INTERNATIONAL INC Count 1SAFE PASSAGE INTERNATIONAL INC Total 6,555.00$ 00376353 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 01/09/17 0723/331619536 564.18 4500172706 02/08/17 FOOD & OPERATING SUPPLIES 01/11/17 C00376630 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 01/09/17 8953/331564484 218.79 4500171937 02/08/17 FOOD SUPPLIES F/RESALE & 01/12/17 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total782.97$ 00375774 FT to FT-Pending BCC Agenda# 0000106637 SCOTT LOWERY LANDSCAPING INC LIB 12/19/16 4520 250.00 4700003134 01/16/17 LANDSCAPING SVS F/JAN-LIB 01/10/17 ASCOTT LOWERY LANDSCAPING INC Count 1SCOTT LOWERY LANDSCAPING INC Total 250.00$ 00374980 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INCAA1 12/25/16 1582211 13.754500172560 12/25/16 12/19-25, NEWSPAPER SUBSCRIPTION 01/05/17 C00375619 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INCAA1 01/01/17 1583138 13.754500172560 01/01/17 12/26-1/1, NEWSPAPER SUBSCRIPTION 01/09/17 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total27.50$ 00374128 FT to FT-Pending BCC Agenda# 0000124227 SEI INC ITN 12/31/16 220988 1,116.00 4500170902 01/28/17 MAINT AGMT F/DRIVES-HARDWARE 01/03/17 ASEI INC Count 1SEI INC Total1,116.00$ 00376140 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 12/30/16 B05942377 617,598.81 4500174347 01/27/17 MICROSOFT SOFTWARE F/IT 01/11/17 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 617,598.81$ 00374157 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 01/01/17 15345 545.00 4500173273 01/31/17 ADS,1/1-MUSTDO VISITOR GU 01/03/17 C00374158 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 01/01/17 15319 470.00 4500173419 01/31/17 ADS,1/1-MUSTDO VISITOR GU 01/03/17 CSIESTA PUBLICATIONS INC Count 2SIESTA PUBLICATIONS INC Total1,015.00$ 00377090 FT to FT-Pending BCC Agenda# 0000112506 SKYBASE COMMUNICATIONS EM 01/13/17 28524 1,500.00 4500175321 01/13/17 SATELLITE INTERNET SVS 01/13/17 CSKYBASE COMMUNICATIONS Count 1SKYBASE COMMUNICATIONS Total 1,500.00$ 00374599 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 01/04/17 382239 570.00 4500172724 02/01/17 DESTINATION REPORT, 1/4 01/04/17 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total570.00$ 00375144 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 12/31/16 116995 96.004500172772 01/30/17 BACKGROUND CHECKS F/DEC 01/06/17 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1Invoices Pending BCC Approval 1.18.17.XLSXPage 1716.J.3.a Packet Pg. 1025 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt MethodSOUTHEASTERN SECURITY CONSULTANTS I Total 96.00$ 00368775 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC WWL 12/07/16 12692 3,000.00 4500175357 01/06/17 EMG PUMP TRUCK USE,11/9 12/07/16 C00369573 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 10/24/16 12629900.00 4500173192 11/23/16 PUMP TRUCK F/GREASE TRAP- 12/12/16 CSOUTHERN SANITATION INC Count 2SOUTHERN SANITATION INC Total 3,900.00$ 00374201 FT to FT-Pending BCC Agenda# 0000119024 SOUTHWEST FLORIDA REGIONAL PLANNING CDA 01/01/17 970 25,785.00 4500171153 01/31/17 2ND QUARTERLY ASSESSMENT 01/03/17 CSOUTHWEST FLORIDA REGIONAL PLANNING Count 1SOUTHWEST FLORIDA REGIONAL PLANNING Total 25,785.00$ 00370092 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 12/13/16 1136639 551.25 4500168129 01/10/17 11/12-12/9/16 MISC TRANSPORTATION 12/13/16 A00370894 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC SWC 12/16/16 1136719 1,536.85 4500164464 01/13/17 TO 11/28/16 RESOURCE RECOVERY 12/15/16 A00371519 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/16/16 1139288 10,182.50 4500173403 01/13/17 TO 12/2/16 PS 147.00 SERV 12/19/16 A00372563 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 12/23/16 1143212 4,505.50 4500170113 01/20/17 TO 12/16/16 ORANGE BLOSSOM 12/27/16 A00375191 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/06/17 1145212 10,437.75 4500168725 02/03/17 11/26-12/30/16 SCWRF IQ S 01/06/17 A00375192 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/06/17 1145211 1,083.00 4500165716 02/03/17 11/26-12/30/16 MPS 104.00 01/06/17 A00375196 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 01/06/17 1145219 6,202.50 4500174417 02/03/17 12/1-12/30/16 UTILITY PLA 01/06/17 A00375197 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/06/17 1145213 3,220.50 4500169078 02/03/17 11/26-12/30/16 MPS 302.00 01/06/17 A00375198 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/06/17 1145214 1,404.75 4500169076 02/03/17 11/26-12/30/16 PS 312.35 01/06/17 A00375199 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/06/17 1115215 2,116.50 4500170643 02/03/17 11/26-12/30/16 COMMUNITY 01/06/17 A00375200 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/06/17 1145217 4,795.80 4500169075 02/03/17 11/26-12/24/16 USM REVIEW 01/06/17 A00375222 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/06/17 1145218 855.75 4500172672 02/03/17 10/26-12/30/16 MPS 313.00 01/06/17 A00376505 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC SWC 01/02/17 1143837 314.00 4500164464 01/30/17 TO 11/29/16 RESOURCE RECOVERY 01/12/17 ASTANTEC CONSULTING SERVICES INC Count 13STANTEC CONSULTING SERVICES INC Total 47,206.65$ 00370201 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 12/09/16 102929 1,397.35 4500173051 01/06/17 PRINT JOB: LEGAL NOTICES 12/14/16 A00374020 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 12/22/16 103176 510.15 4500173051 01/19/17 ENVELOPES 9"X12" CATALOG 01/03/17 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 1,907.50$ 00374038 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/29/16 75216 20.99 450017269101/28/17 OIL CHANGE/A SERVICE 01/03/17 C00374060 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/30/16 75264 306.44 450017269101/29/17 OIL CHANGE/B SERVICE 01/03/17 C00374061 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/29/16 75215 33.14 450017269101/28/17 OIL CHANGE/A SERVICE 01/03/17 C00374062 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/29/16 75213 20.99 450017269101/28/17 OIL CHANGE/A SERVICE 01/03/17 C00374161 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/17 144582 25.49 450017269102/02/17 OIL CHANGE/A SERVICE 01/03/17 C00374162 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/17 144581 26.84 450017269102/02/17 OIL CHANGE/A SERVICE 01/03/17 C00374344 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/17 144611 306.44 450017269102/02/17 OIL CHANGE/B SERVICE 01/04/17 C00374345 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/17 144616 20.99 450017269102/02/17 OIL CHANGE/A SERVICE 01/04/17 C00374346 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/17 144613 25.49 450017269102/02/17 OIL CHANGE/A SERVICE 01/04/17 C00374347 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/17 144602 26.84 450017269102/02/17 OIL CHANGE/A SERVICE 01/04/17 C00374348 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/03/17 144599 26.84 450017269102/02/17 OIL CHANGE/A SERVICE 01/04/17 C00374688 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/17 144674 176.45 450017269102/03/17 OIL CHANGE/B SERVICE 01/04/17 C00374690 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/17 144677 26.84 450017269102/03/17 OIL CHANGE/A SERVICE 01/04/17 C00374843 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/17 144644 26.84 450017269102/03/17 OIL CHANGE/A SERVICE 01/05/17 C00374845 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/04/17 144653 25.49 450017269102/03/17 OIL CHANGE/A SERVICE 01/05/17 C00374946 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/05/17 144733 20.99 450017269102/04/17 OIL CHANGE/A SERVICE 01/05/17 C00374948 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/05/17 144721 26.84 450017269102/04/17 OIL CHANGE/A SERVICE 01/05/17 C00375165 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/06/17 75429 25.49 450017269102/05/17 OIL CHANGE/A SERVICE 01/06/17 CSUNSHINE LUBES LLC Count 18SUNSHINE LUBES LLC Total1,169.43$ 00370639 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC Z2 12/14/16 51342 3,795.00 4500173984 01/11/17 METERS FOR P.UTIL 12/15/16 ASUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total 3,795.00$ 00373532 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 12/15/16 2016-1281 876.15 4500174217 01/14/17 FLOOR SVS, 12/15-WASTEWAT 12/29/16 CSUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total876.15$ 00371745 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PR1 12/12/16 0609064005 262.31 4500174213 01/11/17 POOL HEATER #14 REPAIR 12/20/16 C00371851 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PR1 12/13/16 0609064022 168.69 4500174213 01/12/17 WELL PUMP #6 REPAIRS-SLID 12/20/16 C00371853 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PR1 12/13/16 0609064041 1,765.29 4500174213 01/12/17 LOOP PUMP#3 REPAIR-LAZY R 12/20/16 C00371854 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PR1 12/12/16 0609063987 38.25 4500174213 01/11/17 POOL HEATER#17 REPAIR-ACT 12/20/16 C00371855 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PR1 12/12/16 0609063998 224.06 4500174213 01/11/17 POOL HEATER#16 REPAIR-DIV 12/20/16 C00371856 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PR1 12/13/16 0609064031 1,226.86 4500174213 01/12/17 LOOP PUMP#14&16 REPAIRS 12/20/16 C00372051 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PR1 12/15/16 0609064121 1,226.86 4500174213 01/14/17 LOOP PUMP#2 REPAIR-LAZY R 12/21/16 C00372052 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PR1 12/15/16 0609064103 1,226.86 4500174213 01/14/17 LOOP PUMP#1 REPAIR-LAZY R 12/21/16 C00373129 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PR1 12/20/16 0609064142 266.15 4500174213 01/19/17 PLATE HEAT EXCHANGE-LAZY 12/28/16 CSYMBIONT SERVICE CORPORATION Count 9SYMBIONT SERVICE CORPORATION Total 6,405.33$ Invoices Pending BCC Approval 1.18.17.XLSXPage 1816.J.3.a Packet Pg. 1026 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00375060 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 12/20/16 26274 1,385.25 450017253701/17/17 GILDAN HEAVY COTTON T-SHIRTS 01/06/17 A00375062 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 12/21/16 26276 119.40 4500172537 01/18/17 JERZEES CREWNECK SWEATSHIRTS 01/06/17 A00375063 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 12/09/16 26127 2,512.104500172537 01/06/17 JERZEES CREWNECK SWEATSHIRTS 01/06/17 A00375064 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 12/20/16 26275 1,414.20 450017253701/17/17 GILDAN HEAVY COTTON T-SHIRTS 01/06/17 AT SHIRT EXPRESS Count 4T SHIRT EXPRESS Total5,430.95$ 00374168 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/30/16 121492 34,436.92 4500171928 01/27/17 2017 FORD F-150 SERIES 01/03/17 A00374169 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/30/16 121411 27,738.50 4500171928 01/27/17 2017 FORD F-150 SERIES 01/03/17 A00374681 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/03/17 121805 28,452.05 4500172015 01/31/17 2017 FORD F-150 SERIES 01/04/17 A00374682 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/27/16 121419 27,071.69 4500171940 01/24/17 2017 FORD ESCAPE 01/04/17 A00374684 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/27/16 121408 28,439.90 4500171771 01/24/17 2017 FORD F-150 SERIES 01/04/17 A00374685 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/27/16 121260 37,111.76 4500171928 01/24/17 2017 FORD S-DTY F-35001/04/17 A00374686 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/28/16 121491 28,439.90 4500171771 01/25/17 2017 FORD F-150 SERIES 01/04/17 A00374687 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/03/17 121806 28,452.05 4500172015 01/31/17 2017 FORD F-150 SERIES 01/04/17 A00374711 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/03/17 121559 23,155.93 4500172015 01/31/17 2017 FORD ESCAPE 01/04/17 A00374844 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/03/17 121673 28,249.06 4500172018 01/31/17 2017 FORD EXPLORER 01/05/17 A00375227 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/04/17 121253 35,707.63 4500172011 02/01/17 2017 FORD S-DTY F-25001/06/17 A00375228 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/04/17 121416 32,627.37 4500172006 02/01/17 2017 FORD TRANSIT WAGON 01/06/17 A00375229 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/03/17 121676 30,238.27 4500172019 01/31/17 2017 FORD EXPLORER 01/06/17 A00376042 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/06/17 121555 28,411.69 4500171998 02/03/17 2017 FORD EXPLORER 01/10/17 A00376043 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/06/17 121557 27,071.69 4500171940 02/03/17 2017 FORD ESCAPE 01/10/17 A00376044 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/06/17 121488 27,071.69 4500171929 02/03/17 2017 FORD ESCAPE 01/10/17 A00377489 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/13/17 121943 30,238.27 4500172019 02/10/17 2017 FORD EXPLORER 01/17/17 ATAMIAMI FORD INC Count 17TAMIAMI FORD INC Total502,914.37$ 00353303 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z4 09/29/16 I0674233 7,985.10 4500170330 10/29/16 15.0 TON STRAIGHT COOL HZ 10/03/16 CTAMPA BAY TRANE Count 1TAMPA BAY TRANE Total7,985.10$ 00370733 FT to FT-Pending BCC Agenda# 0000123687 TARGETSOLUTIONS LEARNING LLC EMS 12/01/16 INV00000017003 3,026.00 4500175290 12/31/16 CAREER TRACKING PLATFORM 12/15/16 CTARGETSOLUTIONS LEARNING LLC Count 1TARGETSOLUTIONS LEARNING LLC Total 3,026.00$ 00373099 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 12/22/16 INV0159166 2,077.584500173477 01/19/17 CLARY REPAIR 12/28/16 ATEMPLE INC Count 1TEMPLE INC Total2,077.58$ 00377509 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 01/16/17 51138560 14,550.00 4500166787 02/13/17 TO 12/30/16-LIVINGSTON RD 01/17/17 A00377510 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 01/16/17 51138561 1,768.50 4500168011 02/13/17 TO 12/30/16-LIVINGSTON RD 01/17/17 A00377511 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 01/16/17 51138562 2,221.00 4500168563 02/13/17 TO 12/30/16-SCWRF PH8 CA 01/17/17 ATETRA TECH INC Count 3TETRA TECH INC Total18,539.50$ 00367757 FT to FT-Pending BCC Agenda# 0000117159 TEXTRON INC FLE 11/29/16 90100403 150.30 4500172846 12/29/16 PARTS 12/05/16 C00376975 FT to FT-Pending BCC Agenda# 0000117159 TEXTRON INC FLE 01/13/17 90104702 (17.53) 4500172846 02/12/17 CREDIT MEMO 01/13/17 CTEXTRON INC Count 2TEXTRON INC Total132.77$ 00375447 FT to FT-Pending BCC Agenda# 0000105183 THE ITRANSACT GROUP LLC UB 12/31/16 2193 74.85 4500172179 01/30/17 GATEWAY REVENUE 01/09/17 CTHE ITRANSACT GROUP LLC Count 1THE ITRANSACT GROUP LLC Total74.85$ 00374914 FT to FT-Pending BCC Agenda# 0000103006 THE PRINT SHOP MUS 12/06/16 35889 287.10 4500174924 01/05/17 BROCHURES-FESTIVAL AT MOE 01/05/17 CTHE PRINT SHOP Count 1THE PRINT SHOP Total287.10$ 00375588 FT to FT-Pending BCC Agenda# 0000126083 THERESA M SCHOBER CHESHIRE MUS 01/05/17 MILES 12/1-12/28 126.68 01/05/17 MILES REIMB 12/1-12/28/16 01/09/17 CTHERESA M SCHOBER CHESHIRE Count 1THERESA M SCHOBER CHESHIRE Total 126.68$ 00375113 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO212/31/16 7968 1,000.00 450016619401/28/17 THRU 12/31/16-WEBCDMS 01/06/17 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,000.00$ 00375972 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 01/09/17 65369 1,565.00 4500168707 02/06/17 TO 12/31/16-NCWRF OXIDATION 01/10/17 A00376208 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 01/10/17 65374 2,335.50 4500166827 02/07/17 TO 12/31/16-(RWBPS) STORAGE 01/11/17 A00376209 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 01/09/17 65368 206.00 4500166828 02/06/17 TO 12/31/16-GOODLAND PUMP 01/11/17 ATRC WORLDWIDE ENGINEERING INC Count 3TRC WORLDWIDE ENGINEERING INC Total 4,106.50$ 00375232 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 01/04/17 16862R 22,221.72 4500170813 02/01/17 TO 12/09/16-PARKING STUDY 01/06/17 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 22,221.72$ 00374512 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 11/14/16 559432 18,707.00 4500173827 12/14/16 DET TRONICS FLEXVIEW 01/04/17 CInvoices Pending BCC Approval 1.18.17.XLSXPage 1916.J.3.a Packet Pg. 1027 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt MethodTRINOVA INC Count 1TRINOVA INC Total18,707.00$ 00374852 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 12/31/16 TKZAED-2016-12 59.61 4500171872 01/30/17 USAGE 12/01/16-12/31/1601/05/17 CTWILIO INC Count 1TWILIO INC Total59.61$ 00375781 FT to FT-Pending BCC Agenda# 0000103505 ULINE Z2 01/03/17 83176855 2,935.864500175074 02/02/17 COLLAPSIBLE BULK & CONT LID 01/10/17 C00377312 FT to FT-Pending BCC Agenda# 0000103505 ULINE WM 01/06/1783310379 852.99 4500175178 02/05/17 PREWIRED TYVEK TAGS 01/17/17 CULINE Count 2ULINE Total3,788.85$ 00371503 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FM 12/13/16 918 1132602 142.09 4700002957 01/12/17 UNIFORMS 12/19/16 C00373710 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 12/27/16 918 1134806 261.55 4500171318 01/26/17 UNIFORMS 12/30/16 C00373711 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 12/20/16 918 1133719 84.92 4500171318 01/19/17 UNIFORMS 12/30/16 C00373728 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 12/27/16 918 1134807 105.73 4500171318 01/26/17 UNIFORMS 12/30/16 C00374652 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/03/17 918 1135890 52.75 4500171899 02/02/17 UNIFORMS 01/04/17 C00374705 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 12/26/16 918 1134596 35.96 4500153349 01/25/17 UNIFORMS 01/04/17 C00374715 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 01/02/17 918 1135776 6.65 4500172301 02/01/17 FLOOR MATS 01/04/17 C00374717 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 12/23/16 918 1134392 17.91 4500172238 01/22/17 UNIFORMS 01/04/17 C00374718 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 12/30/16 918 1135496 17.91 4500172238 01/29/17 UNIFORMS 01/04/17 C00374735 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 01/03/17 918 1135897 50.99 4500171203 02/02/17 UNIFORMS 01/04/17 C00374736 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 12/28/16 918 1135027 43.49 4500171232 01/27/17 UNIFORMS 01/04/17 C00374737 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 12/30/16 918 1135491 6.27 4500171233 01/29/17 UNIFORMS 01/04/17 C00374738 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 12/29/16 918 1135307 6.60 4500171234 01/28/17 UNIFORMS 01/04/17 C00374739 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 01/03/17 918 1135895 149.34 4500171185 02/02/17 UNIFORMS 01/04/17 C00374876 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 01/05/17 918 1136343 63.91 4500171688 02/04/17 UNIFORMS 01/05/17 C00374967 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 01/04/17 918 1136124 49.38 4500171232 02/03/17 UNIFORMS 01/05/17 C00374969 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 12/27/16 918 1134801 449.51 4500171453 01/26/17 UNIFORMS 01/05/17 C00375098 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/03/17 918 1135892 12.39 4500171899 02/02/17 UNIFORMS 01/06/17 C00375258 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 01/04/17 918 1136126 41.11 4500172462 02/03/17 UNIFORMS 01/06/17 C00375325 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 12/30/16 918 1135490 96.21 4500171602 01/29/17 UNIFORMS 01/06/17 C00375326 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 12/30/16 918 1135592 28.38 4500171602 01/29/17 UNIFORMS 01/06/17 C00375327 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 01/06/17 918 1136571 66.02 4500172943 02/05/17 UNIFORMS 01/06/17 C00375578 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 01/03/17 918 1135894 393.40 4500171453 02/02/17 UNIFORMS 01/09/17 C00376000 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 01/09/17 918 1136872 6.65 4500172301 02/08/17 FLOOR MATS 01/10/17 C00376027 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 01/10/17 918 1136995 343.40 4500171453 02/09/17 UNIFORMS 01/10/17 C00376052 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/03/17 918 1135891 145.11 4500171899 02/02/17 UNIFORMS 01/10/17 C00376053 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/10/17 918 1136992 156.74 4500171899 02/09/17 UNIFORMS 01/10/17 C00376201 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/10/17 918 1136990 54.37 4500171899 02/09/17 UNIFORMS 01/11/17 C00376354 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 01/06/17 918 1136572 96.21 4500171602 02/05/17 UNIFORMS 01/11/17 C00376355 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 01/06/17 918 1136680 28.38 4500171602 02/05/17 UNIFORMS 01/11/17 C00376514 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 12/30/16 918 1135497 34.38 4500171235 01/29/17 UNIFORMS 01/12/17 C00376515 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 01/06/17 918 1136579 34.38 4500171235 02/05/17 UNIFORMS 01/12/17 C00376676 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/10/17 918 1136991 32.75 4500171899 02/09/17 UNIFORMS 01/12/17 C00376709 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 01/09/17 918 1136759 32.78 4500172140 02/08/17 UNIFORMS 01/12/17 C00376710 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 01/02/17 918 1135667 32.78 4500172140 02/01/17 UNIFORMS 01/12/17 C00376742 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 01/10/17 918 1136998 50.99 4500171203 02/09/17 UNIFORMS 01/12/17 C00376743 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 01/10/17 918 1136996 182.34 4500171185 02/09/17 UNIFORMS 01/12/17 C00376744 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 01/10/17 918 1136997 145.80 4500171145 02/09/17 UNIFORMS 01/12/17 C00376745 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 01/03/17 918 1135896 211.80 4500171145 02/02/17 UNIFORMS 01/12/17 C00376924 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/10/17 918 1136993 12.39 4500171899 02/09/17 UNIFORMS 01/13/17 C00377126 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 01/11/17 918 1137227 41.11 4500172462 02/10/17 UNIFORMS 01/13/17 C00377523 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 01/17/17 918 1138098 444.56 4500171453 02/16/17 UNIFORMS 01/17/17 C00377565 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 01/13/17 918 1137696 17.91 4500172238 02/12/17 UNIFORMS 01/17/17 C00377566 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 01/06/17 918 1136578 17.91 4500172238 02/05/17 UNIFORMS 01/17/17 CUNIFIRST CORP Count 44UNIFIRST CORP Total4,305.21$ 00358447 FT to FT-Pending BCC Agenda# 0000103115 UNITED ARTS COUNCIL OF COLLIER COUN TD 10/18/16 3044 1,543.77 4500175147 11/15/16 CALENDAR-SEPT/OCT 2016 10/25/16 AUNITED ARTS COUNCIL OF COLLIER COUN Count 1UNITED ARTS COUNCIL OF COLLIER COUN Total 1,543.77$ 00372152 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/20/16 54720759-00 163.78 4500172570 01/17/17 PARTS 12/21/16A00372153 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/20/16 54725378-00 2.25 4500172570 01/17/17 PARTS 12/21/16 A00372373 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/21/16 54737856-00 (108.78) 4500172570 01/18/17 CREDIT MEMO 12/22/16 A00373708 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/29/16 54816619-00 190.40 4500172570 01/26/17 PARTS 12/30/16A00373709 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/29/16 54820359-00 32.49 4500172570 01/26/17 PARTS 12/30/16A00374006 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/30/16 54842948-00 144.07 4500172570 01/27/17 PARTS 01/03/17AInvoices Pending BCC Approval 1.18.17.XLSXPage 2016.J.3.a Packet Pg. 1028 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00374547 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/03/17 54838428-00 1,263.73 4500172570 01/31/17 PARTS 01/04/17 A00374548 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/03/17 54852576-00 45.13 4500172570 01/31/17 PARTS 01/04/17A00374549 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/03/17 54852981-00 54.16 4500172570 01/31/17 PARTS 01/04/17A00374550 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/03/17 54856179-00 18.53 4500172570 01/31/17 PARTS 01/04/17A00374551 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/03/17 54865422-00 19.55 4500172570 01/31/17 PARTS 01/04/17A00374857 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/04/17 54872793-00 51.64 4500172570 02/01/17 PARTS 01/05/17A00375868 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/09/17 54927465-00 169.00 4500172570 02/06/17 FLOW PLUS TABS 200 JAR 01/10/17 A00375869 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/09/17 54943453-00 36.16 4500172570 02/06/17 CONDENSATE PUMP 115V W/S- 01/10/17 A00377306 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/13/17 54994949-01 7.76 4500172570 02/10/17 PARTS 01/17/17 AUNITED REFRIGERATION INC Count 15UNITED REFRIGERATION INC Total 2,089.87$ 00368101 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/28/16 142285081-001 832.03 4500174236 12/28/16RENTAL-TRENCHER 11-15HP 12/05/16 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 832.03$ 00358695 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 10/25/16 1184 52.80 4500175360 11/24/16 TACTICAL POLO-NAVY 2S 10/25/16 C00368461 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 12/06/16 1815 426.46 4500175360 01/05/17 UNIFORMS 12/06/16 C00370347 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 12/13/16 1899 218.46 4500175360 01/12/17 UNIFORMS 12/14/16 C00373451 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 07/08/16 59858 426.46 4500175360 08/07/16 UNIFORMS 12/29/16 C00375057 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/27/16 2085 6.00 4500174310 01/26/17 ALTERATIONS - PATCH SWAP 01/06/17 C00375058 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/27/16 2081 22.50 4500174310 01/26/17 ALTERATIONS - RPLC ZIPPER 01/06/17 C00375059 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 12/27/16 2084 22.00 4500174310 01/26/17 ALTERATIONS - RPLC ZIPPER 01/06/17 C00376631 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 01/11/17 2156 56.00 4500174310 02/10/17 ALTERATIONS - PATCHES 01/12/17 CUNITED UNIFORMS USA INC Count 8UNITED UNIFORMS USA INC Total1,230.68$ 00374196 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/03/17 727218 112.004500171882 02/02/17 COURSE-KYLE BETHEL 01/03/17 C00374199 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/03/17 727220 112.004500171882 02/02/17 COURSE PACKAGE-SEAN HARBERT 01/03/17 C00375176 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/06/17 727644 222.004500171882 02/05/17 WDS-OPS & MAINT ED. MANUAL 01/06/17 C00375682 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/09/17 727847 112.00 4500171882 02/08/17 COURSE PKG-COSME GUERRERO 01/10/17 CUNIVERSITY ENTERPRISES INC Count 4UNIVERSITY ENTERPRISES INC Total 558.00$ 00373912 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 12/23/16 16120671 2,550.00 4500174339 01/20/17 DUCTWORK CLEANING-BLDG H 01/03/17 A00375254 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT Z5 09/02/16 16080284 8,500.00 4500169760 09/30/16 DUCTWORK CLEANING-GG ELECTION 01/06/17 AUS ENERGY SERVICE & PURE AIR CONT Count 2US ENERGY SERVICE & PURE AIR CONT Total 11,050.00$ 00375789 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 12/30/16 143738 184.89 4500171520 01/27/17 REPLACEMENT PROBE & METERS 01/10/17 AUSA BLUEBOOK Count 1USA BLUEBOOK Total184.89$ 00374126 FT to FT-Pending BCC Agenda# 0000104377 VALVE & ACTUATION SERVICES LLC WWL 12/30/16 0073436-IN 15,015.20 4500175366 01/27/17 LIMITORQUE ACTUATOR/GRBX 01/03/17 AVALVE & ACTUATION SERVICES LLC Count 1VALVE & ACTUATION SERVICES LLC Total 15,015.20$ 00375921 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC PBD 12/15/16 432134 4,200.00 4500174295 01/14/17 ARROWBOARD TRAILER 01/10/17 CVER MAC INC Count 1VER MAC INC Total4,200.00$ 00374997 FT to FT-Pending BCC Agenda# 0000104456 VERMEER SOUTHEAST SALES & PBD 12/30/16EF05158 38,101.00 4500174994 01/29/17 VERMEER BRUSH CHIPPER 01/05/17 CVERMEER SOUTHEAST SALES & Count 1VERMEER SOUTHEAST SALES & Total 38,101.00$ 00372362 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA 12/19/16 33914 200.00 4500173889 01/16/17 WEB HOSTING 12/1-12/31/16 12/22/16 AVISION TECHNOLOGY SOLUTIONS LLC Count 1VISION TECHNOLOGY SOLUTIONS LLC Total 200.00$ 00374785 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 12/28/16 00046985 6,000.00 4500174996 01/27/17 VF GERMAN ROADSHOW 2017 01/04/17 CVISIT FLORIDA Count 1VISIT FLORIDA Total6,000.00$ 00374881 FT to FT-Pending BCC Agenda# 0000120004 VISIT USA COMMITTEE AUSTRIA TD 12/04/16 58/2016 1,932.89 4500172535 01/03/17 VISIT USA SEMINAR-AUSTRIA 01/05/17 PVISIT USA COMMITTEE AUSTRIA Count 1VISIT USA COMMITTEE AUSTRIA Total 1,932.89$ 00374868 FT to FT-Pending BCC Agenda# 0000112733 VISIT USA COMMITTEE GERMANY E V TD 01/02/17 2017-74 1,409.35 4500175133 02/01/17 MEMBERSHIP FEE 1/1-12/31 01/05/17 CVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total 1,409.35$ 00374601 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS CONTROL OF FL SS 12/25/16 134398 56.66 4500172475 01/22/17 STORAGE FEE 11/28-12/25 01/04/17 AVITAL RECORDS CONTROL OF FL Count 1VITAL RECORDS CONTROL OF FL Total 56.66$ 00376855 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 01/09/17 40758228 117.32 4500172741 02/06/17 PARTS 01/13/17 AWESCO TURF INC Count 1WESCO TURF INC Total117.32$ Invoices Pending BCC Approval 1.18.17.XLSXPage 2116.J.3.a Packet Pg. 1029 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Record Last Sub Status Description Vendor # Vendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePmt Method00376564 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 01/11/17 036918 832.08 4500175109 02/10/17 M-95 BULK 15GAL DRUM 01/12/17 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 832.08$ 00376410 FT to FT-Pending BCC Agenda# 0000121924WEX BANK FLE 12/31/16 48154465 16,919.67 4500173490 12/31/16 FUEL PURCHASES-DEC 2016 01/11/17 CWEX BANK Count 1WEX BANK Total16,919.67$ 00368796 FT to FT-Pending BCC Agenda# 0000121115 WHITED HOLIDAY DECOR INC TP1 12/01/16 2069 2,435.00 4500173149 12/31/16 2016 HOLIDAY DECORATING 12/07/16 C00374202 FT to FT-Pending BCC Agenda# 0000117184 WHITED HOLIDAY DECOR INC CRA 11/06/16 2136 8,230.00 4500173915 12/06/16 2016 HOLIDAY DECORATING 01/03/17 CWHITED HOLIDAY DECOR INC Count 2WHITED HOLIDAY DECOR INC Total 10,665.00$ 00376914 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC RM 01/12/17 19328567.58 4500174629 02/09/17 OFFICE FURNITURE-RISK MGT 01/13/17 AWORKSCAPES INC Count 1WORKSCAPES INC Total567.58$ 00375607 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 01/02/17 5567340003028333 240.17 4500172959 01/02/17 FUEL PURCHASES-DEC 2016 01/09/17 AWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 240.17$ 00374933 FT to FT-Pending BCC Agenda# 0000103329 XEROX CORPORATION MUS 12/01/16 087088573 29.30 4700003158 12/29/16 RYU-262700 COPY- NOV 2016 01/05/17 AXEROX CORPORATION Count 1XEROX CORPORATION Total29.30$ 00374866 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 11/02/16 1611021151 1,000.00 4500172646 12/02/16 ADVERTISING-10/1-10/31/16 01/05/17 P00376325 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 01/03/17 1701031059 1,000.00 4500172646 02/02/17 ADVERTISING-12/1-12/31/16 01/11/17 PZEBRA DELUXE COMUNICACAO Count 2ZEBRA DELUXE COMUNICACAO Total 2,000.00$ Grand Count 809Grand Total2,728,234.42$ Invoices Pending BCC Approval 1.18.17.XLSXPage 2216.J.3.a Packet Pg. 1030 Attachment: Invoices Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Collier County Board of County CommissionersP-Card Transactions Pending Board Approval1/18/2017Document Date PayeeAmount Purpose Reference Document Header Text11/20/16 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases 21 SPICES P-Card 3310-9 JONELL MODY11/20/16 Suntrust Bankcard NA 19.36 Reimburse P-Card Purchases 21 SPICES P-Card 3310-10 JONELL MOD12/06/16 Suntrust Bankcard NA 46.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3327-31 MICHELLE P12/21/16 Suntrust Bankcard NA 893.04 Reimburse P-Card Purchases A RIFKIN CO P-Card 3345-18 CAREY HUNT11/22/16 Suntrust Bankcard NA 4.00 Reimburse P-Card Purchases AAA MARCO ISLAND P-Card 3312-12 JONELL MOD11/22/16 Suntrust Bankcard NA 4.00 Reimburse P-Card Purchases AAA MARCO ISLAND P-Card 3312-13 JONELL MOD12/21/16 Suntrust Bankcard NA 490.00 Reimburse P-Card Purchases AAAE P-Card 3345-6 ANDREW BENN12/21/16 Suntrust Bankcard NA 490.00 Reimburse P-Card Purchases AAAE P-Card 3345-7 ANDREW BENN12/21/16 Suntrust Bankcard NA 490.00 Reimburse P-Card Purchases AAAE P-Card 3345-8 ANDREW BENN12/21/16 Suntrust Bankcard NA 490.00 Reimburse P-Card Purchases AAAE P-Card 3345-9 ANDREW BENN12/21/16 Suntrust Bankcard NA 490.00 Reimburse P-Card Purchases AAAEP-Card 3345-10 ANDREW BEN12/21/16 Suntrust Bankcard NA 490.00 Reimburse P-Card Purchases AAAEP-Card 3345-11 ANDREW BEN12/21/16 Suntrust Bankcard NA 490.00 Reimburse P-Card Purchases AAAEP-Card 3345-12 ANDREW BEN12/21/16 Suntrust Bankcard NA 490.00 Reimburse P-Card Purchases AAAEP-Card 3345-13 ANDREW BEN12/22/16 Suntrust Bankcard NA (3,430.00) Reimburse P-Card Purchases AAAEP-Card 3346-39 ANDREW BEN12/21/16 Suntrust Bankcard NA 569.54 Reimburse P-Card Purchases ACTION FABRICATI P-Card 3345-25 JAYME WINT12/06/16 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE *PHOTOGPHY P-Card 3327-13 JONELL MOD12/30/16 Suntrust Bankcard NA 19.15 Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3353-2 JOHN EIFERT01/06/17 Suntrust Bankcard NA 112.99 Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3359-29 JOHN EIFER01/08/17 Suntrust Bankcard NA 24.99 Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3360-44 JOHN EIFER12/09/16 Suntrust Bankcard NA 167.70 Reimburse P-Card Purchases ADVANCE LIGHTING P-Card 3330-39 PAMELA WIL11/23/16 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases AGENT FEE 8900 P-Card 3313-25 MICHELLE P12/19/16 Suntrust Bankcard NA 21.24 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3343-1 JAMES FASUL12/22/16 Suntrust Bankcard NA 126.34 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3346-4 JAMES FASUL12/11/16 Suntrust Bankcard NA 193.00 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3331-42 JARED DELR01/08/17 Suntrust Bankcard NA 41.90 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3360-1 VICKIE WILS12/18/16 Suntrust Bankcard NA 72.99 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3342-28 BARBETTA H12/06/16 Suntrust Bankcard NA 91.96 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3327-16 OMAR DE LE11/24/16 Suntrust Bankcard NA 119.16 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3314-2 ISABEL WAY11/24/16 Suntrust Bankcard NA (29.79) Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3314-1 ISABEL WAY01/05/17 Suntrust Bankcard NA 36.95 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3358-6 CRYSTAL SANPCards Pending BCC Approval 1.18.17.XLSX Page 1 16.J.3.b Packet Pg. 1031 Attachment: PCards Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Document Date PayeeAmount Purpose Reference Document Header Text12/06/16 Suntrust Bankcard NA 253.96 Reimburse P-Card Purchases AMAZON.COM P-Card 3327-20 ERIN PAGE12/04/16 Suntrust Bankcard NA 181.98 Reimburse P-Card Purchases AMAZON.COM P-Card 3324-2 DIANE WILLI12/01/16 Suntrust Bankcard NA 49.29 Reimburse P-Card Purchases AMAZON.COM P-Card 3322-16 ERIN PAGE12/29/16 Suntrust Bankcard NA 24.95 Reimburse P-Card Purchases AMAZON.COM P-Card 3352-19 CAREY HUNT12/29/16 Suntrust Bankcard NA 86.25 Reimburse P-Card Purchases AMAZON.COM P-Card 3352-20 CAREY HUNT01/02/17 Suntrust Bankcard NA 19.67 Reimburse P-Card Purchases AMAZON.COM P-Card 3355-9 CAREY HUNT01/02/17 Suntrust Bankcard NA 65.00 Reimburse P-Card Purchases AMAZON.COM P-Card 3355-10 CAREY HUNT12/27/16 Suntrust Bankcard NA 54.20 Reimburse P-Card Purchases AMAZON.COM P-Card 3350-4 JAMES FASUL12/04/16 Suntrust Bankcard NA 85.14 Reimburse P-Card Purchases AMAZON.COM P-Card 3324-50 NATHALIA S12/21/16 Suntrust Bankcard NA 41.99 Reimburse P-Card Purchases AMAZON.COM P-Card 3345-3 NATHALIA SA12/30/16 Suntrust Bankcard NA 73.00 Reimburse P-Card Purchases AMAZON.COM AMZN. 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BATTERIES PLUS # P-Card 3348-9 JAKE SULLIV11/20/16 Suntrust Bankcard NA 31.96 Reimburse P-Card Purchases BED BATH & BEYON P-Card 3310-30 MICHELLE P12/08/16 Suntrust Bankcard NA 129.00 Reimburse P-Card Purchases BEST WESTERN SIE P-Card 3329-34 CATHERINE12/08/16 Suntrust Bankcard NA 129.00 Reimburse P-Card Purchases BEST WESTERN SIE P-Card 3329-35 CATHERINE12/08/16 Suntrust Bankcard NA 129.00 Reimburse P-Card Purchases BEST WESTERN SIE P-Card 3329-36 CATHERINE12/01/16 Suntrust Bankcard NA 255.92 Reimburse P-Card Purchases BLEU PROVENCE P-Card 3322-27 LESLIE BYR10/27/16 Suntrust Bankcard NA 340.48 Reimburse P-Card Purchases BLM TECHNOLOGIES P-Card 3282-3 DIANE WILLI12/09/16 Suntrust Bankcard NA 87.85 Reimburse P-Card Purchases BOB DEAN SUPPLY P-Card 3330-54 DAWN WOLFE12/21/16 Suntrust Bankcard NA 2,324.95 Reimburse P-Card Purchases BREAKTHRU MARKET P-Card 3345-31 DEBRA DEBE11/16/16 Suntrust Bankcard NA 646.50 Reimburse P-Card Purchases BREAKTHRU MARKET P-Card 3307-22 MICHELLE P12/15/16 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COASTALTOOLSUPPL P-Card 3323-4 JAMES FASUL12/25/16 Suntrust Bankcard NA (50.87) Reimburse P-Card Purchases COASTALTOOLSUPPL P-Card 3348-8 JAMES FASUL01/03/17 Suntrust Bankcard NA 65.95 Reimburse P-Card Purchases COMCAST OF NAPLE P-Card 3356-12 DONNA FIAL01/05/17 Suntrust Bankcard NA 84.15 Reimburse P-Card Purchases COMFORT SUITES O P-Card 3358-20 JOHN BECKM12/18/16 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases COMPLETE FLIGHT P-Card 3342-13 STEVEN L A12/20/16 Suntrust Bankcard NA 224.00 Reimburse P-Card Purchases CONSTRUCTION EQU P-Card 3344-22 DAWN WOLFE01/05/17 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases CONSTRUCTION LIC P-Card 3358-7 CRYSTAL SAN11/13/16 Suntrust Bankcard NA 195.00 Reimburse P-Card Purchases COURTYARD BY MAR P-Card 3304-12 JONELL MOD12/26/16 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases CTC*CONSTANTCONT P-Card 3349-3 JON NICKERS12/30/16 Suntrust Bankcard NA 276.20 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3353-6 CLAUDIA CIA01/05/17 Suntrust Bankcard NA 223.60 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3358-5 CLAUDIA CIAPCards Pending BCC Approval 1.18.17.XLSX Page 3 16.J.3.b Packet Pg. 1033 Attachment: PCards Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Document Date PayeeAmount Purpose Reference Document Header Text10/23/16 Suntrust Bankcard NA 757.55 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3272-20 JACK WERT11/07/16 Suntrust Bankcard NA 292.60 Reimburse P-Card Purchases DELTA AIR 0067 P-Card 3291-17 LESLIE BYR11/07/16 Suntrust Bankcard NA 292.60 Reimburse P-Card Purchases DELTA AIR 0067 P-Card 3291-18 LESLIE BYR11/09/16 Suntrust Bankcard NA 182.10 Reimburse P-Card Purchases DELTA AIR 0067 P-Card 3301-20 LESLIE BYR11/09/16 Suntrust Bankcard NA 182.10 Reimburse P-Card Purchases DELTA AIR 0067 P-Card 3301-21 LESLIE BYR11/17/16 Suntrust Bankcard NA 341.60 Reimburse P-Card Purchases DELTA AIR 0067 P-Card 3308-7 CLAUDIA CIA12/29/16 Suntrust Bankcard NA 395.00 Reimburse P-Card Purchases DESTINATION MARK P-Card 3352-11 JACK WERT11/14/16 Suntrust Bankcard NA 90.28 Reimburse P-Card Purchases DHGATE 334225800 P-Card 3305-4 JAMES FASUL12/20/16 Suntrust Bankcard NA 750.00 Reimburse P-Card Purchases DIVERSITY LEADER P-Card 3344-17 SHERRY VOS11/23/16 Suntrust Bankcard NA 15.17 Reimburse P-Card Purchases DNH*GODADDY.COM P-Card 3313-22 LESLIE BYR12/02/16 Suntrust Bankcard NA 15.17 Reimburse P-Card Purchases DNH*GODADDY.COMP-Card 3323-7 MAGGIE MCCA10/23/16 Suntrust Bankcard NA 182.04 Reimburse P-Card Purchases DNH*GODADDY.COMP-Card 3272-19 JACK WERT12/26/16 Suntrust Bankcard NA 64.68 Reimburse P-Card Purchases DNH*GODADDY.COMP-Card 3349-1 JACK WERT12/07/16 Suntrust Bankcard NA 12.00 Reimburse P-Card Purchases DOLLAR TREE P-Card 3328-40 DAWN WHELA10/12/16 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases DOLLAR TREE P-Card 3263-35 JENNIFER K12/14/16 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases DOLLAR TREE P-Card 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495.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3331-49 TRINITY SC12/09/16 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3330-40 STEPHEN NA12/11/16 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3331-57 STEPHEN NA12/06/16 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3327-4 LISA JACOB12/06/16 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3327-21 PAULO MART12/20/16 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3344-15 ERIN PAGE01/06/17 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases FL ASSOCIATION O P-Card 3359-17 SCOTT TEAC01/06/17 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases FL ASSOCIATION O P-Card 3359-18 SCOTT TEAC01/06/17 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases FL ASSOCIATION O P-Card 3359-19 SCOTT TEAC01/06/17 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases FL ASSOCIATION O P-Card 3359-20 SCOTT TEAC12/07/16 Suntrust Bankcard NA 246.58 Reimburse P-Card Purchases FLASH EQUIPMENT, P-Card 3328-29 JAYME WINT12/07/16 Suntrust Bankcard NA 129.20 Reimburse P-Card Purchases FLASH EQUIPMENT, P-Card 3328-30 JAYME WINT12/18/16 Suntrust Bankcard NA 598.00 Reimburse P-Card Purchases FLASH EQUIPMENT, P-Card 3342-26 JAYME WINT12/01/16 Suntrust Bankcard NA 425.00 Reimburse P-Card Purchases FLORIDA FLOODPLA P-Card 3322-17 ERIN PAGE11/18/16 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases FLORIDA FLOODPLA P-Card 3309-16 CRYSTAL SA11/16/16 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases FLORIDA FLOODPLA P-Card 3307-8 JONATHAN WA11/16/16 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases FLORIDA FLOODPLA P-Card 3307-9 JONATHAN WA12/30/16 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases FLORIDA FLOODPLA P-Card 3353-8 CRYSTAL SAN11/29/16 Suntrust Bankcard NA 426.32 Reimburse P-Card Purchases FLORIDA MOTORSPO P-Card 3318-11 JAYME WINT12/15/16 Suntrust Bankcard 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GLOBAL EXPERIENC P-Card 3352-9 CLAUDIA CIA12/18/16 Suntrust Bankcard NA 78.00 Reimburse P-Card Purchases GLOBAL EXPERIENC P-Card 3342-57 CLAUDIA CI12/13/16 Suntrust Bankcard NA 34.95 Reimburse P-Card Purchases GLOBALVETLINK P-Card 3334-3 KAREN BROWN12/12/16 Suntrust Bankcard NA 151.25 Reimburse P-Card Purchases GO PLATINUM TRAN P-Card 3333-9 MICHELLE PI12/13/16 Suntrust Bankcard NA 90.00 Reimburse P-Card Purchases GO PLATINUM TRAN P-Card 3334-24 MICHELLE P10/23/16 Suntrust Bankcard NA 48.00 Reimburse P-Card Purchases GOGOAIR.COM P-Card 3272-21 JACK WERT10/28/16 Suntrust Bankcard NA 5.01 Reimburse P-Card Purchases GOODLAND BOAT PA P-Card 3283-11 CLAUDIA CI01/04/17 Suntrust Bankcard NA 74.95 Reimburse P-Card Purchases GRAMMARLY 888-31 P-Card 3357-10 AMANDA TOW12/16/16 Suntrust Bankcard NA 538.62 Reimburse P-Card Purchases GRAPHIC PRODUCTS P-Card 3341-28 JAYME WINT12/01/16 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases GREATER NAPLES C P-Card 3322-12 JENNIFER L12/21/16 Suntrust Bankcard NA 31.00 Reimburse P-Card Purchases GRILL AND FILL I P-Card 3345-36 MICHAEL D12/07/16 Suntrust Bankcard NA 57.00 Reimburse P-Card Purchases GRILL AND FILL I P-Card 3328-52 RANDALL FR11/10/16 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases GULF COAST GROUP P-Card 3302-17 LESLIE BYR12/04/16 Suntrust Bankcard NA 116.60 Reimburse P-Card Purchases HARDY DIAGNOSTIC P-Card 3324-11 KAREN BROW12/21/16 Suntrust Bankcard NA 99.55 Reimburse P-Card Purchases HD SUPPLY WHITE P-Card 3345-15 DAWN WOLFEPCards Pending BCC Approval 1.18.17.XLSX Page 6 16.J.3.b Packet Pg. 1036 Attachment: PCards Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Document Date PayeeAmount Purpose Reference Document Header Text12/22/16 Suntrust Bankcard NA 681.57 Reimburse P-Card Purchases HELINGER ADVERTI P-Card 3346-35 MICHELLE P12/13/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases HEROKU P-Card 3334-32 RICHARD ZY01/05/17 Suntrust Bankcard NA 465.00 Reimburse P-Card Purchases HILTON BUENA VIS P-Card 3358-21 DONNA FIAL10/16/16 Suntrust Bankcard NA 156.62 Reimburse P-Card Purchases HILTON CONVENTIO P-Card 3266-50 CHRISTIE A09/12/16 Suntrust Bankcard NA 201.38 Reimburse P-Card Purchases HILTON CONVENTIO P-Card 3237-10 CHRISTIE A09/12/16 Suntrust Bankcard NA 201.38 Reimburse P-Card Purchases HILTON CONVENTIO P-Card 3237-9 CHRISTIE A10/16/16 Suntrust Bankcard NA 181.62 Reimburse P-Card Purchases HILTON CONVENTIO P-Card 3266-49 CHRISTIE A11/17/16 Suntrust Bankcard NA 205.88 Reimburse P-Card Purchases HILTON DISNEY WO P-Card 3308-12 CRYSTAL SA12/16/16 Suntrust Bankcard NA 325.45 Reimburse P-Card Purchases HILTON DISNEY WO P-Card 3341-13 CRYSTAL SA11/17/16 Suntrust Bankcard NA 205.88 Reimburse P-Card Purchases HILTON DISNEY WO P-Card 3308-13 CRYSTAL SA12/16/16 Suntrust Bankcard NA 397.45 Reimburse P-Card Purchases HILTON DISNEY WO P-Card 3341-14 CRYSTAL SA12/07/16 Suntrust Bankcard NA 84.27 Reimburse P-Card Purchases HIT TROPHY INC P-Card 3328-23 CATHERINE11/27/16 Suntrust Bankcard NA 14.99 Reimburse P-Card Purchases HOOTSUITE MEDIA P-Card 3316-10 RICHARD ZY12/27/16 Suntrust Bankcard NA 14.99 Reimburse P-Card Purchases HOOTSUITE MEDIA P-Card 3350-8 RICHARD ZYV12/09/16 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases HR COLLIER P-Card 3330-14 OFELIA TAL12/02/16 Suntrust Bankcard NA 385.00 Reimburse P-Card Purchases HSMAI-AMERICAS R P-Card 3323-20 JACK WERT12/07/16 Suntrust Bankcard NA 280.00 Reimburse P-Card Purchases HSMAI-AMERICAS R P-Card 3328-10 JONELL MOD12/02/16 Suntrust Bankcard NA 280.00 Reimburse P-Card Purchases HSMAI-AMERICAS R P-Card 3323-8 DEBRA DEBEN12/12/16 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases HYATT PLACE P-Card 3333-4 JONELL MODY12/21/16 Suntrust Bankcard NA 890.00 Reimburse P-Card Purchases IGLTA P-Card 3345-30 CLAUDIA CI12/21/16 Suntrust Bankcard NA 945.00 Reimburse P-Card Purchases IGLTA (CONVENTIO P-Card 3345-23 MICHELLE P12/23/16 Suntrust Bankcard NA 33.98 Reimburse P-Card Purchases IN *FAMILY HOBBY P-Card 3347-28 ANNE MCLAU12/22/16 Suntrust Bankcard NA 5,353.50 Reimburse P-Card Purchases IN *GOBEN CONVEN P-Card 3346-19 CLAUDIA CI12/20/16 Suntrust Bankcard NA 520.00 Reimburse P-Card Purchases IN *MARINE INDUS P-Card 3344-28 STEVE PRES12/31/16 Suntrust Bankcard NA 198.45 Reimburse P-Card Purchases IN *NAPLES ARMAT P-Card 3354-1 JORGE DOMIN12/30/16 Suntrust Bankcard NA 161.92 Reimburse P-Card Purchases IN *NAPLES CUSTO P-Card 3353-19 PAUL FARDE01/05/17 Suntrust Bankcard NA 290.31 Reimburse P-Card Purchases IN *NAPLES CUSTO P-Card 3358-3 MICHAEL D B01/06/17 Suntrust Bankcard NA 49.55 Reimburse P-Card Purchases IN *NAPLES CUSTO P-Card 3359-2 MICHAEL D B12/31/16 Suntrust Bankcard NA 30.24 Reimburse P-Card Purchases IN *NAPLES CUSTO P-Card 3354-3 MICHAEL D B12/13/16 Suntrust Bankcard NA 279.00 Reimburse P-Card Purchases IN *SJC TECHNOLO P-Card 3334-33 PAMELA WIL12/09/16 Suntrust Bankcard NA 22.50 Reimburse P-Card Purchases IN *UNITED UNIFO P-Card 3330-42 STEVEN L A12/11/16 Suntrust Bankcard NA 129.00 Reimburse P-Card Purchases INNISBROOK RESOR P-Card 3331-62 GERALD KUR12/21/16 Suntrust Bankcard NA 260.00 Reimburse P-Card Purchases INTERNATIONAL RI P-Card 3345-43 TONI MOTT01/06/17 Suntrust Bankcard NA 165.00 Reimburse P-Card Purchases INTERNATIONAL RI P-Card 3359-21 TONI MOTTPCards Pending BCC Approval 1.18.17.XLSX Page 7 16.J.3.b Packet Pg. 1037 Attachment: PCards Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Document Date PayeeAmount Purpose Reference Document Header Text01/06/17 Suntrust Bankcard NA 645.00 Reimburse P-Card Purchases INTERNATIONAL RI P-Card 3359-22 TONI MOTT01/08/17 Suntrust Bankcard NA 330.00 Reimburse P-Card Purchases INTERNATIONAL RI P-Card 3360-32 TONI MOTT01/09/17 Suntrust Bankcard NA 315.00 Reimburse P-Card Purchases INTERNATIONAL RI P-Card 3361-2 TONI MOTT12/04/16 Suntrust Bankcard NA 209.00 Reimburse P-Card Purchases 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Bankcard NA 30.00 Reimburse P-Card Purchases JETBLUE 2792 P-Card 3305-16 JONELL MOD12/01/16 Suntrust Bankcard NA (30.00) Reimburse P-Card Purchases JETBLUE 2792 P-Card 3322-11 JONELL MOD12/08/16 Suntrust Bankcard NA (20.00) Reimburse P-Card Purchases JETBLUE 2792 P-Card 3329-29 JONELL MOD12/07/16 Suntrust Bankcard NA 107.10 Reimburse P-Card Purchases JETBLUE 2797 P-Card 3328-45 DONNA FIAL12/08/16 Suntrust Bankcard NA 450.37 Reimburse P-Card Purchases KELLY TRACTOR FT P-Card 3329-4 JAYME WINTE12/08/16 Suntrust Bankcard NA 151.40 Reimburse P-Card Purchases KELLY TRACTOR FT P-Card 3329-5 JAYME WINTE12/09/16 Suntrust Bankcard NA 78.41 Reimburse P-Card Purchases KELLY TRACTOR FT P-Card 3330-27 JAYME WINT12/09/16 Suntrust Bankcard NA (78.41) Reimburse P-Card Purchases KELLY TRACTOR FT P-Card 3330-25 JAYME WINT12/05/16 Suntrust Bankcard NA 2.29 Reimburse P-Card Purchases KEYLINK SERVICE P-Card 3325-3 JONELL MODY11/30/16 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases KURANDA USA INC P-Card 3321-5 KYRA LYNCH12/25/16 Suntrust Bankcard NA 267.00 Reimburse P-Card Purchases LA QUINTA INNS P-Card 3348-4 AIMEE TROCH11/23/16 Suntrust Bankcard NA 58.40 Reimburse P-Card Purchases LANDS END BUS OU P-Card 3313-38 MICHELLE P11/17/16 Suntrust Bankcard NA 599.00 Reimburse P-Card Purchases LANGEVIN LEARNIN P-Card 3308-19 ERIN PAGE12/01/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases LEE COUNTY BAR A P-Card 3322-1 DIANE WILLI01/03/17 Suntrust Bankcard NA 74.95 Reimburse P-Card Purchases LOOPNET INC P-Card 3356-10 TONI MOTT11/27/16 Suntrust Bankcard NA 149.00 Reimburse P-Card Purchases LOWES #00613* P-Card 3316-11 NEFTALI AL12/27/16 Suntrust Bankcard NA 83.74 Reimburse P-Card Purchases LOWES #00613* P-Card 3350-1 JOHN EIFERT12/29/16 Suntrust Bankcard NA (4.74) Reimburse P-Card Purchases LOWES #00613* P-Card 3352-1 JOHN EIFERT12/14/16 Suntrust Bankcard NA 234.59 Reimburse P-Card Purchases MAC TOOLS TABLE P-Card 3335-21 CHRISTOPHE12/21/16 Suntrust Bankcard NA 46.00 Reimburse P-Card Purchases MARQUESA CLEANER P-Card 3345-4 DAWN WHELAN11/22/16 Suntrust Bankcard NA 110.73 Reimburse P-Card Purchases MARRIOTT 33747 M P-Card 3312-11 JONELL MODPCards Pending BCC Approval 1.18.17.XLSX Page 8 16.J.3.b Packet Pg. 1038 Attachment: PCards Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Document Date PayeeAmount Purpose Reference Document Header Text12/09/16 Suntrust Bankcard NA 620.00 Reimburse P-Card Purchases MASQUERADE OF SW P-Card 3330-32 NIELIDA CA12/23/16 Suntrust Bankcard NA 139.35 Reimburse P-Card Purchases MCGARD P-Card 3347-18 JAYME WINT01/08/17 Suntrust Bankcard NA 166.90 Reimburse P-Card Purchases MCGARD P-Card 3360-3 MICHAEL D B01/08/17 Suntrust Bankcard NA 9.81 Reimburse P-Card Purchases MCGARD P-Card 3360-4 MICHAEL D B12/25/16 Suntrust Bankcard NA (491.79) Reimburse P-Card Purchases MECO MIAMI P-Card 3348-5 JAYME WINTE12/21/16 Suntrust Bankcard NA 94.95 Reimburse P-Card Purchases MICHAELS STORES P-Card 3345-27 CATHERINE12/02/16 Suntrust Bankcard NA 102.81 Reimburse P-Card Purchases MORIMOTO ASIA P-Card 3323-14 JONELL MOD12/13/16 Suntrust Bankcard NA 40.50 Reimburse P-Card Purchases NAPLES AWARDS CO P-Card 3334-10 JENNIFER L12/06/16 Suntrust Bankcard NA 44.50 Reimburse P-Card Purchases NAPLES AWARDS CO P-Card 3327-38 NATHALIA S11/03/16 Suntrust Bankcard NA 10.59 Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3288-22 CHRISTIE A01/05/17 Suntrust Bankcard NA 127.07 Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3358-25 MICHAEL BE12/04/16 Suntrust Bankcard NA 119.88 Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3324-29 GAIL HAMBR12/11/16 Suntrust Bankcard NA 102.27 Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3331-52 TARA CASTI11/03/16 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3288-18 SHANNON R.11/20/16 Suntrust Bankcard NA 323.00 Reimburse P-Card Purchases NAPLES ENGRAVING P-Card 3310-31 MICHELLE P12/07/16 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MODPCards Pending BCC Approval 1.18.17.XLSX Page 9 16.J.3.b Packet Pg. 1039 Attachment: PCards Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Document Date PayeeAmount Purpose Reference Document Header Text12/04/16 Suntrust Bankcard NA 176.70 Reimburse P-Card Purchases OMNI HOTELS P-Card 3324-37 LESLIE BYR12/06/16 Suntrust Bankcard NA (21.70) Reimburse P-Card Purchases OMNI HOTELS P-Card 3327-26 LESLIE BYR12/04/16 Suntrust Bankcard NA 790.99 Reimburse P-Card Purchases OMNI HOTELS P-Card 3324-16 JONELL MOD12/05/16 Suntrust Bankcard NA 10.94 Reimburse P-Card Purchases OMNI HOTELS P-Card 3325-8 MICHELLE PI12/05/16 Suntrust Bankcard NA 633.78 Reimburse P-Card Purchases OMNI HOTELS P-Card 3325-9 MICHELLE PI12/08/16 Suntrust Bankcard NA (114.87) Reimburse P-Card Purchases OMNI HOTELS P-Card 3329-8 MICHELLE PI12/20/16 Suntrust Bankcard NA (10.85) Reimburse P-Card Purchases OMNI HOTELS P-Card 3344-19 MICHELLE P11/29/16 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P-Card Purchases SW FLORIDA ATTRA P-Card 3312-6 DEBRA DEBEN11/23/16 Suntrust Bankcard NA 68.01 Reimburse P-Card Purchases SWEET LIBERTY CA P-Card 3313-9 MAGGIE MCCA11/27/16 Suntrust Bankcard NA 34.99 Reimburse P-Card Purchases SXM*SIRIUSXM.COM P-Card 3316-12 STEVEN L A12/26/16 Suntrust Bankcard NA 34.99 Reimburse P-Card Purchases SXM*SIRIUSXM.COM P-Card 3349-4 STEVEN L AD12/21/16 Suntrust Bankcard NA 18.17 Reimburse P-Card Purchases TACO BELL 728007 P-Card 3345-28 JOAN BRYAN12/22/16 Suntrust Bankcard NA 18.17 Reimburse P-Card Purchases TACO BELL 728007 P-Card 3346-24 JOAN BRYAN12/02/16 Suntrust Bankcard NA 5.99 Reimburse P-Card Purchases TARGET 00 P-Card 3323-37 DAWN WHELA12/07/16 Suntrust Bankcard NA 51.60 Reimburse P-Card Purchases TARGET 00 P-Card 3328-43 SHANNON R.12/14/16 Suntrust Bankcard NA 19.99 Reimburse P-Card Purchases TARGET 00 P-Card 3335-12 OFELIA TAL11/29/16 Suntrust Bankcard NA 23.63 Reimburse P-Card Purchases TARGET 00 P-Card 3318-9 YVONNE MORR12/02/16 Suntrust Bankcard NA 30.56 Reimburse P-Card Purchases TARGET 00 P-Card 3323-32 YVONNE MOR12/01/16 Suntrust Bankcard NA 149.65 Reimburse P-Card Purchases TEX JACOBSEN WES P-Card 3322-23 JAYME WINT12/01/16 Suntrust Bankcard NA 55.77 Reimburse P-Card Purchases THE EXPEDITER LL P-Card 3322-24 JAYME WINT12/01/16 Suntrust Bankcard NA 17.67 Reimburse P-Card Purchases THE EXPEDITER LL P-Card 3322-25 JAYME WINT12/21/16 Suntrust Bankcard NA 296.41 Reimburse P-Card Purchases THE EXPEDITER LL P-Card 3345-24 JAYME WINT12/31/16 Suntrust Bankcard NA 69.35 Reimburse P-Card Purchases THE EXPEDITER LL P-Card 3354-11 JAYME WINTPCards Pending BCC Approval 1.18.17.XLSX Page 14 16.J.3.b Packet Pg. 1044 Attachment: PCards Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Document Date PayeeAmount Purpose Reference Document Header Text12/08/16 Suntrust Bankcard NA 172.80 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3329-11 DAWN WOLFE12/23/16 Suntrust Bankcard NA 582.73 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3347-17 EDDIE CHES12/04/16 Suntrust Bankcard NA 93.98 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3324-32 OMAR DE LE12/04/16 Suntrust Bankcard NA 23.97 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3324-45 DAWN WOLFE12/04/16 Suntrust Bankcard NA 25.09 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3324-46 DAWN WOLFE12/25/16 Suntrust Bankcard NA 69.97 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3348-7 DAWN WOLFE12/21/16 Suntrust Bankcard NA 14.20 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3345-20 HARRY SELL12/01/16 Suntrust Bankcard NA 7.48 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3322-4 JAKE SULLIV12/02/16 Suntrust Bankcard NA (7.48) Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3323-6 JAKE SULLIV12/23/16 Suntrust Bankcard NA 29.44 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3347-4 KYRA LYNCH12/16/16 Suntrust Bankcard NA 35.94 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3341-45 JOSE MENDO12/23/16 Suntrust Bankcard NA 80.65 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3347-27 JOSE MENDO12/06/16 Suntrust Bankcard NA 201.25 Reimburse P-Card Purchases THE HOTEL AT NAP P-Card 3327-6 MAGGIE MCCA12/22/16 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases THE LEADERSHIP C P-Card 3346-29 CATHERINE01/06/17 Suntrust Bankcard NA 131.12 Reimburse P-Card Purchases THERMO KING OF F P-Card 3359-15 PAUL FARDE11/23/16 Suntrust Bankcard NA 44.95 Reimburse P-Card Purchases TME*ENTERTAINMEN P-Card 3313-8 MAGGIE MCCA12/06/16 Suntrust Bankcard NA 236.80 Reimburse P-Card Purchases TOTAL TRUCK PART P-Card 3327-22 JAYME WINT12/13/16 Suntrust Bankcard NA 434.92 Reimburse P-Card Purchases TOTAL TRUCK PART P-Card 3334-18 JAYME WINT12/23/16 Suntrust Bankcard NA 220.42 Reimburse P-Card Purchases TOTAL TRUCK PART P-Card 3347-19 JAYME WINT11/27/16 Suntrust Bankcard NA 50.48 Reimburse P-Card Purchases TRACTOR SUPPLY # P-Card 3316-7 KYRA LYNCH12/21/16 Suntrust Bankcard NA 21.00 Reimburse P-Card Purchases TRAVEL INSURANCE P-Card 3345-41 DANIEL SUM12/06/16 Suntrust Bankcard NA 4.00 Reimburse P-Card Purchases TRAVELOCITY.COM P-Card 3327-37 DONNA FIAL12/22/16 Suntrust Bankcard NA 53.92 Reimburse P-Card Purchases TREKKER TRACTOR P-Card 3346-32 JAYME WINT12/09/16 Suntrust Bankcard NA 9.24 Reimburse P-Card Purchases TROPICAL SMOOTHI P-Card 3330-6 ISABEL WAY12/30/16 Suntrust Bankcard NA 1,083.33 Reimburse P-Card Purchases UBM UK LTD USD P-Card 3353-11 JACK WERT11/17/16 Suntrust Bankcard NA 206.60 Reimburse P-Card Purchases UNITED 0167 P-Card 3308-8 CLAUDIA CIA01/04/17 Suntrust Bankcard NA 1,372.19 Reimburse P-Card Purchases UNITED TRUCK & E P-Card 3357-2 MICHAEL D B12/14/16 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases UNITED UNIFORMS P-Card 3335-33 STEVEN L A12/27/16 Suntrust Bankcard NA 4.41 Reimburse P-Card Purchases UPS*00000016V486 P-Card 3350-7 CONNIE DEME01/03/17 Suntrust Bankcard NA 83.57 Reimburse P-Card Purchases UPS*00000016V486 P-Card 3356-11 CONNIE DEM01/12/16 Suntrust Bankcard NA 12.74 Reimburse P-Card Purchases UPS*1ZC047ZT0395 P-Card 2972-1 RON JAMRO12/07/16 Suntrust Bankcard NA 1,020.00 Reimburse P-Card Purchases US TRAVEL ASSOC P-Card 3328-14 JACK WERT12/31/16 Suntrust Bankcard NA 18.25 Reimburse P-Card Purchases USPS PO 11627704 P-Card 3354-8 ILIANA BURG12/15/16 Suntrust Bankcard NA 47.00 Reimburse P-Card Purchases USPS PO 11627775 P-Card 3336-26 JUNE LEHMAPCards Pending BCC Approval 1.18.17.XLSX Page 15 16.J.3.b Packet Pg. 1045 Attachment: PCards Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Document Date PayeeAmount Purpose Reference Document Header Text12/30/16 Suntrust Bankcard NA 95.75 Reimburse P-Card Purchases USPS.COM POSTAL P-Card 3353-23 ARLITA BAY12/22/16 Suntrust Bankcard NA 19.98 Reimburse P-Card Purchases USS NEMO P-Card 3346-36 MICHELLE P10/10/16 Suntrust Bankcard NA 70.00 Reimburse P-Card Purchases VIR ATL VSA0 P-Card 3261-19 MAGGIE MCC12/08/16 Suntrust Bankcard NA 3,240.00 Reimburse P-Card Purchases VISIT FLORIDA SE P-Card 3329-27 CLAUDIA CI11/22/16 Suntrust Bankcard NA 500.00 Reimburse P-Card Purchases VISIT FLORIDA SE P-Card 3312-10 JONELL MOD12/16/16 Suntrust Bankcard NA (400.00) Reimburse P-Card Purchases VISIT FLORIDA SE P-Card 3341-20 JACK WERT12/20/16 Suntrust Bankcard NA 220.00 Reimburse P-Card Purchases VISIT FLORIDA SE P-Card 3344-8 JACK WERT12/23/16 Suntrust Bankcard NA 440.00 Reimburse P-Card Purchases VISIT FLORIDA SE P-Card 3347-12 JACK WERT01/04/17 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases VUE*CGFM AGA P-Card 3357-17 TARA CASTI01/04/17 Suntrust Bankcard NA 125.00 Reimburse P-Card Purchases VUE*CGFM AGA P-Card 3357-16 TARA CASTI01/08/17 Suntrust Bankcard NA 184.67 Reimburse P-Card Purchases VZWRLSS*IVR VB P-Card 3360-14 ADAM NORTH12/02/16 Suntrust Bankcard NA 1,889.97 Reimburse P-Card Purchases VZWRLSS*S P1667- P-Card 3323-35 MAGGIE LOP12/04/16 Suntrust Bankcard NA 154.95 Reimburse P-Card Purchases WALGREENS #10204 P-Card 3324-38 LESLIE BYR12/13/16 Suntrust Bankcard NA 49.92 Reimburse P-Card Purchases WAL-MART #1119 P-Card 3334-1 DIANE WILLI12/01/16 Suntrust Bankcard NA 64.00 Reimburse P-Card Purchases WAL-MART #1119 P-Card 3322-15 OMAR DE LE12/05/16 Suntrust Bankcard NA (64.00) Reimburse P-Card Purchases WAL-MART #1119 P-Card 3325-7 OMAR DE LEO12/16/16 Suntrust Bankcard NA 12.70 Reimburse P-Card Purchases WAL-MART #1119 P-Card 3341-30 SHERRY VOS12/20/16 Suntrust Bankcard NA 11.98 Reimburse P-Card Purchases WAL-MART #1119 P-Card 3344-18 SHERRY VOS12/22/16 Suntrust Bankcard NA (12.70) Reimburse P-Card Purchases WAL-MART #1119 P-Card 3346-33 SHERRY VOS12/22/16 Suntrust Bankcard NA 20.91 Reimburse P-Card Purchases WAL-MART #1957 P-Card 3346-40 SHANNON R.12/01/16 Suntrust Bankcard NA 74.84 Reimburse P-Card Purchases WAL-MART #1957 P-Card 3322-30 YVONNE MOR11/18/16 Suntrust Bankcard NA 103.39 Reimburse P-Card Purchases WAL-MART #3417 P-Card 3309-2 RANDALL FRA12/22/16 Suntrust Bankcard NA 46.50 Reimburse P-Card Purchases WAL-MART #5055 P-Card 3346-28 DANIELLE M10/27/16 Suntrust Bankcard NA (16.71) Reimburse P-Card Purchases WAL-MART #5055 P-Card 3282-2 DIANE WILLI12/18/16 Suntrust Bankcard NA 23.42 Reimburse P-Card Purchases WAL-MART #5055P-Card 3342-5 DARCY ANDRA12/31/16 Suntrust Bankcard NA 177.11 Reimburse P-Card Purchases WAL-MART #5055 P-Card 3354-5 RANDALL FRA12/07/16 Suntrust Bankcard NA 26.64 Reimburse P-Card Purchases WAL-MART #5055 P-Card 3328-53 KAREN A. K12/11/16 Suntrust Bankcard NA 19.64 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3331-39 NIELIDA CA11/17/16 Suntrust Bankcard NA 33.94 Reimburse P-Card Purchases WAL-MART #5391P-Card 3308-29 CHRISTIE A12/09/16 Suntrust Bankcard NA (22.70) Reimburse P-Card Purchases WAL-MART #5391 P-Card 3330-48 DAWN WHELA12/09/16 Suntrust Bankcard NA (6.96) Reimburse P-Card Purchases WAL-MART #5391 P-Card 3330-47 DAWN WHELA12/07/16 Suntrust Bankcard NA 39.84 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3328-41 DAWN WHELA12/09/16 Suntrust Bankcard NA 21.05 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3330-5 ISABEL WAY10/21/16 Suntrust Bankcard NA 3.98 Reimburse P-Card Purchases WEB*NETWORKSOLUT P-Card 3271-17 BRIAN SPOOPCards Pending BCC Approval 1.18.17.XLSX Page 16 16.J.3.b Packet Pg. 1046 Attachment: PCards Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable Document Date PayeeAmount Purpose Reference Document Header Text11/18/16 Suntrust Bankcard NA 3.98 Reimburse P-Card Purchases WEB*NETWORKSOLUT P-Card 3309-12 BRIAN SPOO12/11/16 Suntrust Bankcard NA 99.98 Reimburse P-Card Purchases WEST MARINE #130 P-Card 3331-35 CHRISTOPHE12/21/16 Suntrust Bankcard NA 35.63 Reimburse P-Card Purchases WINN-DIXIE #07 P-Card 3345-45 CHRISTIE A12/20/16 Suntrust Bankcard NA 49.00 Reimburse P-Card Purchases WISH.COM P-Card 3344-10 JOAN BRYAN12/20/16 Suntrust Bankcard NA 297.05 Reimburse P-Card Purchases WISH.COM P-Card 3344-11 JOAN BRYAN12/20/16 Suntrust Bankcard NA 139.70 Reimburse P-Card Purchases WISH.COM P-Card 3344-12 JOAN BRYAN12/22/16 Suntrust Bankcard NA (139.70) Reimburse P-Card Purchases WISH.COM P-Card 3346-26 JOAN BRYAN12/22/16 Suntrust Bankcard NA (297.05) Reimburse P-Card Purchases WISH.COM P-Card 3346-27 JOAN BRYAN12/23/16 Suntrust Bankcard NA (139.70) Reimburse P-Card Purchases WISH.COM P-Card 3347-7 JOAN BRYANT12/23/16 Suntrust Bankcard NA (297.05) Reimburse P-Card Purchases WISH.COM P-Card 3347-8 JOAN BRYANT01/02/17 Suntrust Bankcard NA 76.43 Reimburse P-Card Purchases WKI*CCH INC CYBE P-Card 3355-8 CAREY HUNT01/05/17 Suntrust Bankcard NA 27.88 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3358-12 KATHY HEIN12/02/16 Suntrust Bankcard NA 108.48 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3323-36 DAWN WHELA12/06/16 Suntrust Bankcard NA 34.80 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3327-40 DAWN WHELA12/08/16 Suntrust Bankcard NA 279.83 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3329-21 RANDALL FR11/30/16 Suntrust Bankcard NA 73.32 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3321-26 RANDALL FR12/11/16 Suntrust Bankcard NA 39.51 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3331-53 TRISHA ALD12/14/16 Suntrust Bankcard NA 90.28 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3335-32 TRISHA ALD12/07/16 Suntrust Bankcard NA 203.69 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3328-42 SHANNON R.12/15/16 Suntrust Bankcard NA 66.74 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3336-30 SHANNON R.12/11/16 Suntrust Bankcard NA 37.80 Reimburse P-Card Purchases WOOTEN''S AIRBOA P-Card 3331-13 JONELL MOD10/19/16 Suntrust Bankcard NA 54.81 Reimburse P-Card Purchases WW GRAINGER P-Card 3269-9 CALEB MORRI12/04/16 Suntrust Bankcard NA 22.34 Reimburse P-Card Purchases WW GRAINGER P-Card 3324-60 GERALD KUR11/30/16 Suntrust Bankcard NA 43.46 Reimburse P-Card Purchases WW GRAINGER P-Card 3321-3 ISABEL WAY01/05/17 Suntrust Bankcard NA 884.88 Reimburse P-Card PurchasesWWW.DIABETICCARE P-Card 3358-9 JEFFREY WAL11/11/16 Suntrust Bankcard NA 165.00 Reimburse P-Card PurchasesWWW.NEWEGG.COM P-Card 3303-2 DIANE WILLI11/27/16 Suntrust Bankcard NA (129.89) Reimburse P-Card PurchasesWWW.NEWEGG.COM P-Card 3316-1 DIANE WILLI12/18/16 Suntrust Bankcard NA 359.99 Reimburse P-Card PurchasesWWW.NEWEGG.COM P-Card 3342-7 ISABEL WAY11/28/16 Suntrust Bankcard NA 62.88 Reimburse P-Card Purchases WYNN'S MARKET P-Card 3317-2 MAGGIE MCCA11/27/16 Suntrust Bankcard NA 322.70 Reimburse P-Card Purchases WYSIWASH P-Card 3316-8 KYRA LYNCHAccount 112260 Total P-Cards Pending Approval 109,317.38$PCards Pending BCC Approval 1.18.17.XLSX Page 17 16.J.3.b Packet Pg. 1047 Attachment: PCards Pending BCC Approval 1.18.17 (2596 : 273 Report: Bd approve and determine valid public purpose for invoices payable