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Agenda 02/14/2017 Item #16J302/14/2017 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 February 8, 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. LEGAL CONSIDERATIONS: RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending February 8, 2017. 16.J.3 Packet Pg. 1055 02/14/2017 Prepared by: Crystal K. Kinzel, Chief Deputy Clerk, Clerk of Courts Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of February 8, 2017. ATTACHMENT(S) 1. P-Cards Pending BCC Approval 2.8.17 (PDF) 2. Invoices Pending BCC Approval 2.8.17 (PDF) 16.J.3 Packet Pg. 1056 02/14/2017 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 February 8, 2017. Meeting Date: 02/14/2017 Prepared by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 02/08/2017 12:14 PM Submitted by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 02/08/2017 12:14 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 02/08/2017 1:10 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/08/2017 1:12 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/08/2017 1:39 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 02/08/2017 2:15 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/08/2017 2:54 PM Board of County Commissioners MaryJo Brock Meeting Pending 02/14/2017 9:00 AM 16.J.3 Packet Pg. 1057 Collier County Board of County CommissionersP-Card Transactions Pending Board Approval2/8/2017Document Date PayeeAmount Purpose Reference Document Header Text02/06/17 Suntrust Bankcard NA 1,250.00 Reimburse P-Card Purchases 123SIGNUP P-Card 3375-43 MAGGIE MCC02/07/17 Suntrust Bankcard NA 24.38 Reimburse P-Card Purchases 21 SPICES P-Card 3310-7 DEBRA DEBEN02/06/17 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3342-53 CLAUDIA CI02/06/17 Suntrust Bankcard NA 54.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3375-4 CLAUDIA CIA02/07/17 Suntrust Bankcard NA 44.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3324-21 JACK WERT02/08/17 Suntrust Bankcard NA 33.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3310-15 JACK WERT02/08/17 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3304-20 JACK WERT02/06/17 Suntrust Bankcard NA 332.50 Reimburse P-Card Purchases ABC FLORIDA SERV P-Card 3380-34 YOUSI CARD02/06/17 Suntrust Bankcard NA 415.26 Reimburse P-Card Purchases ABG COLLEGE PARK P-Card 3364-22 PAUL FARDE02/06/17 Suntrust Bankcard NA 39.77 Reimburse P-Card Purchases ABG COLLEGE PARK P-Card 3366-43 PAUL FARDE02/03/17 Suntrust Bankcard NA 55.00 Reimburse P-Card Purchases ACDELCO P-Card 3335-35 STEPHEN HA02/03/17 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases ACDELCO P-Card 3341-47 STEPHEN HA02/06/17 Suntrust Bankcard NA 119.88 Reimburse P-Card Purchases ADOBE *PHOTOGPHY P-Card 3372-49 LESLIE BYR02/06/17 Suntrust Bankcard NA 20.05 Reimburse P-Card Purchases ADOBE GILAS ROSE P-Card 3374-4 CLAUDIA CIA02/03/17 Suntrust Bankcard NA 64.24 Reimburse P-Card Purchases AERO SPECIALTIES P-Card 3366-18 KATHRYN WH02/06/17 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases AGENT FEE 8900 P-Card 3291-20 LESLIE BYR02/06/17 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases AGENT FEE 8900 P-Card 3291-19 LESLIE BYR02/06/17 Suntrust Bankcard NA 42.00 Reimburse P-Card Purchases ALCOLOCK USA P-Card 3371-2 DIANE WILLI02/06/17 Suntrust Bankcard NA 61.13 Reimburse P-Card Purchases ALICE SWEETWATER P-Card 3379-11 MICHAEL OB02/02/17 Suntrust Bankcard NA 572.42 Reimburse P-Card Purchases ALPHABET SIGNS P-Card 3374-23 DERRICK P02/06/17 Suntrust Bankcard NA 354.00 Reimburse P-Card Purchases ALS CUSTOM FAB A P-Card 3369-3 JAMES FASUL02/01/17 Suntrust Bankcard NA 82.46 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3363-31 CAREY HUNT02/01/17 Suntrust Bankcard NA 30.01 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3360-21 CATHERINE02/01/17 Suntrust Bankcard NA 51.86 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3359-6 CATHERINE B02/01/17 Suntrust Bankcard NA 41.38 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3358-10 CATHERINE02/01/17 Suntrust Bankcard NA 19.92 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3352-13 CATHERINE02/01/17 Suntrust Bankcard NA 22.41 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3351-3 CATHERINE B02/01/17 Suntrust Bankcard NA 36.49 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3372-1 CHRISTINE B02/03/17 Suntrust Bankcard NA 148.92 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3363-2 VICKIE WILS02/03/17 Suntrust Bankcard NA 35.33 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3315-13 JENNIFER K02/03/17 Suntrust Bankcard NA 13.58 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3318-3 JENNIFER K.02/06/17 Suntrust Bankcard NA (224.99) Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3247-20 TONY DELUC02/06/17 Suntrust Bankcard NA 22.48 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3266-20 TONY DELUC02/06/17 Suntrust Bankcard NA 17.44 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3266-21 TONY DELUC02/06/17 Suntrust Bankcard NA 17.49 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3323-25 TONY DELUC02/06/17 Suntrust Bankcard NA 151.44 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3323-26 TONY DELUC02/06/17 Suntrust Bankcard NA 96.63 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3342-39 TONY DELUCP-Cards Pending BCC Approval 2.8.17.XLSX Page 1 16.J.3.a Packet Pg. 1058 Attachment: P-Cards Pending BCC Approval 2.8.17 (2625 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text02/06/17 Suntrust Bankcard NA 69.90 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3342-40 TONY DELUC02/06/17 Suntrust Bankcard NA 53.44 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3355-2 TONY DELUCA02/06/17 Suntrust Bankcard NA 51.64 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3367-1 TONY DELUCA02/06/17 Suntrust Bankcard NA 171.92 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3370-11 PEGGY RUBY02/06/17 Suntrust Bankcard NA 47.91 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3289-28 PAMELA MIN02/06/17 Suntrust Bankcard NA 12.46 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3290-42 PAMELA MIN02/06/17 Suntrust Bankcard NA 11.49 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3290-43 PAMELA MIN02/06/17 Suntrust Bankcard NA 33.96 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3291-21 PAMELA MIN02/06/17 Suntrust Bankcard NA 155.52 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3292-17 PAMELA MIN02/06/17 Suntrust Bankcard NA 55.76 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3292-18 PAMELA MIN02/08/17 Suntrust Bankcard NA 75.21 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3310-37 TINA MOON02/08/17 Suntrust Bankcard NA (4.26) Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3313-31 TINA MOON02/08/17 Suntrust Bankcard NA 84.33 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3309-6 TINA MOON02/08/17 Suntrust Bankcard NA (1.94) Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3313-32 TINA MOON02/08/17 Suntrust Bankcard NA (2.82) Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3313-33 TINA MOON02/01/17 Suntrust Bankcard NA 17.15 Reimburse P-Card Purchases AMAZON.COM P-Card 3371-6 CHRISTINE B02/03/17 Suntrust Bankcard NA (0.73) Reimburse P-Card Purchases AMAZON.COM P-Card 3382-14 AMY LYBERG02/03/17 Suntrust Bankcard NA 17.88 Reimburse P-Card Purchases AMAZON.COM P-Card 3362-4 AMY LYBERG02/06/17 Suntrust Bankcard NA 96.36 Reimburse P-Card Purchases AMAZON.COM P-Card 3376-27 CAREY HUNT02/06/17 Suntrust Bankcard NA 31.90 Reimburse P-Card Purchases AMAZON.COM P-Card 3376-28 CAREY HUNT02/06/17 Suntrust Bankcard NA 134.97 Reimburse P-Card Purchases AMAZON.COM P-Card 3372-33 MARLENE SE02/06/17 Suntrust Bankcard NA 379.96 Reimburse P-Card Purchases AMAZON.COM P-Card 3368-1 DIANE WILLI02/06/17 Suntrust Bankcard NA 33.98 Reimburse P-Card Purchases AMAZON.COM P-Card 3304-32 PAMELA MIN02/06/17 Suntrust Bankcard NA 285.18 Reimburse P-Card Purchases AMAZON.COM P-Card 3366-7 JAMES FASUL02/06/17 Suntrust Bankcard NA 48.21 Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3372-8 MICHAEL D B02/06/17 Suntrust Bankcard NA 71.90 Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3303-21 PAMELA MIN02/06/17 Suntrust Bankcard NA 21.23 Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3304-33 PAMELA MIN02/06/17 Suntrust Bankcard NA 21.23 Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3304-34 PAMELA MIN02/06/17 Suntrust Bankcard NA 50.97 Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3304-35 PAMELA MIN02/03/17 Suntrust Bankcard NA 775.00 Reimburse P-Card Purchases AMER. MEMBRANE T P-Card 3369-36 HOWARD BRO02/07/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases AMERICAN AIR0010 P-Card 3371-12 DEBRA DEBE02/07/17 Suntrust Bankcard NA 63.76 Reimburse P-Card Purchases AMERICAN AIR0010 P-Card 3366-9 DEBRA DEBEN02/07/17 Suntrust Bankcard NA 505.60 Reimburse P-Card Purchases AMERICAN AIR0012 P-Card 3366-10 DEBRA DEBE02/06/17 Suntrust Bankcard NA 456.20 Reimburse P-Card Purchases AMERICAN AIR0017 P-Card 3324-28 MICHELLE A02/06/17 Suntrust Bankcard NA (456.20) Reimburse P-Card Purchases AMERICAN AIR0017 P-Card 3324-26 MICHELLE A02/07/17 Suntrust Bankcard NA 195.60 Reimburse P-Card Purchases AMERICAN AIR0017 P-Card 3330-12 DEBRA DEBE02/03/17 Suntrust Bankcard NA 115.00 Reimburse P-Card Purchases AMERICAN ASSOCIA P-Card 3365-17 WANDA BIES02/03/17 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases AMERICAN ASSOCIA P-Card 3365-15 JON NICKER02/06/17 Suntrust Bankcard NA 551.00 Reimburse P-Card Purchases AMERICAN PLANNIN P-Card 3353-12 ERIN PAGE02/06/17 Suntrust Bankcard NA 172.00 Reimburse P-Card Purchases AMERICAN SOCIETY P-Card 3378-41 DONNA BERG02/06/17 Suntrust Bankcard NA 252.00 Reimburse P-Card Purchases AMERICAN SOCIETY P-Card 3378-9 RONALD MILLP-Cards Pending BCC Approval 2.8.17.XLSX Page 2 16.J.3.a Packet Pg. 1059 Attachment: P-Cards Pending BCC Approval 2.8.17 (2625 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text02/07/17 Suntrust Bankcard NA 40.25 Reimburse P-Card Purchases AMERICAN TAXI DI P-Card 3253-5 DEBRA DEBEN02/06/17 Suntrust Bankcard NA 62.50 Reimburse P-Card Purchases APA-MEMBERSHIP O P-Card 3363-23 ERIN PAGE02/03/17 Suntrust Bankcard NA 1.99 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3344-9 JOAN BRYANT02/08/17 Suntrust Bankcard NA 129.00 Reimburse P-Card Purchases APPLE STORE #R1 P-Card 3310-13 JACK WERT02/06/17 Suntrust Bankcard NA 13.00 Reimburse P-Card Purchases ARAMARK ROSEMONT P-Card 3372-12 CLAUDIA CI02/06/17 Suntrust Bankcard NA 70.00 Reimburse P-Card Purchases ARC*SERVICES/TRA P-Card 3360-41 NIELIDA CA02/08/17 Suntrust Bankcard NA 234.08 Reimburse P-Card Purchases ARIA - ADV SALES P-Card 3305-11 JACK WERT02/07/17 Suntrust Bankcard NA 226.13 Reimburse P-Card Purchases ARIA - FRONT DES P-Card 3373-3 DEBRA DEBEN02/07/17 Suntrust Bankcard NA 30.79 Reimburse P-Card Purchases ARIA CAFE P-Card 3373-1 DEBRA DEBEN02/01/17 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases ASFPM MADISON WI P-Card 3323-11 CRYSTAL SA02/06/17 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases ASFPM MADISON WI P-Card 3371-28 SUSAN ROSS02/02/17 Suntrust Bankcard NA 300.00 Reimburse P-Card Purchases ASIS INTL ONLINE P-Card 3370-10 DENNIS LIN01/31/17 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases ASSOCIATION & CO P-Card 3363-41 GURSEL GEO02/06/17 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases ASSOCIATION OF G P-Card 3374-14 TARA CASTI02/06/17 Suntrust Bankcard NA 15.56 Reimburse P-Card Purchases ATLANTA BREAD AN P-Card 3371-15 CLAUDIA CI02/02/17 Suntrust Bankcard NA 350.18 Reimburse P-Card Purchases ATLANTA MARRIOTT P-Card 3372-28 DANIEL SUM02/03/17 Suntrust Bankcard NA 620.00 Reimburse P-Card Purchases AWWA.ORG P-Card 3366-41 LIZBETH JO02/06/17 Suntrust Bankcard NA 262.17 Reimburse P-Card Purchases B B HYDRAULICS P-Card 3371-29 PAUL FARDE02/06/17 Suntrust Bankcard NA 12.78 Reimburse P-Card Purchases B & L HDWE P-Card 3366-30 YVONNE MOR02/06/17 Suntrust Bankcard NA 3.30 Reimburse P-Card Purchases B & L HDWE P-Card 3366-31 YVONNE MOR01/31/17 Suntrust Bankcard NA 365.65 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3358-4 DAN CROFT01/31/17 Suntrust Bankcard NA 244.60 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3360-9 DAN CROFT01/31/17 Suntrust Bankcard NA 365.65 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3364-7 DAN CROFT01/31/17 Suntrust Bankcard NA 41.30 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3365-25 DAN CROFT01/31/17 Suntrust Bankcard NA 603.75 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3370-7 DAN CROFT01/31/17 Suntrust Bankcard NA 486.70 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3371-14 DAN CROFT01/31/17 Suntrust Bankcard NA 486.70 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3372-10 DAN CROFT01/31/17 Suntrust Bankcard NA 365.65 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3372-11 DAN CROFT02/01/17 Suntrust Bankcard NA 156.15 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3375-1 DAN CROFT02/06/17 Suntrust Bankcard NA 244.60 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3376-7 DAN CROFT02/06/17 Suntrust Bankcard NA 35.10 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3377-9 DAN CROFT02/06/17 Suntrust Bankcard NA 365.65 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3378-18 DAN CROFT02/06/17 Suntrust Bankcard NA 244.60 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3382-7 DAN CROFT02/03/17 Suntrust Bankcard NA 640.68 Reimburse P-Card Purchases BELSON OUTDOORS P-Card 3369-4 ISABEL WAY02/06/17 Suntrust Bankcard NA 706.29 Reimburse P-Card Purchases BELSON OUTDOORS P-Card 3375-41 YOUSI CARD02/06/17 Suntrust Bankcard NA 79.99 Reimburse P-Card Purchases BEST BUY MHT 00 P-Card 3375-12 PEGGY RUBY02/06/17 Suntrust Bankcard NA 33.00 Reimburse P-Card Purchases BIG LOTS #5286 P-Card 3323-30 YVONNE MOR02/06/17 Suntrust Bankcard NA 273.52 Reimburse P-Card Purchases BOATERSLAND.COM P-Card 3365-8 JAYME WINTE02/06/17 Suntrust Bankcard NA 114.05 Reimburse P-Card Purchases BOB DEAN SUPPLY P-Card 3364-16 JAYME WINT02/06/17 Suntrust Bankcard NA 672.50 Reimburse P-Card Purchases BREAKTHRU MARKET P-Card 3375-25 MICHELLE P01/31/17 Suntrust Bankcard NA 85.90 Reimburse P-Card Purchases BUDGET NOTARY FL P-Card 3330-33 ILIANA BURP-Cards Pending BCC Approval 2.8.17.XLSX Page 3 16.J.3.a Packet Pg. 1060 Attachment: P-Cards Pending BCC Approval 2.8.17 (2625 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text01/31/17 Suntrust Bankcard NA (0.90) Reimburse P-Card Purchases BUDGET NOTARY FL P-Card 3335-25 ILIANA BUR02/06/17 Suntrust Bankcard NA 1,386.52 Reimburse P-Card Purchases BULLET PROOF DIE P-Card 3366-23 JAYME WINT02/07/17 Suntrust Bankcard NA 17.70 Reimburse P-Card Purchases BURGER KING LA30 P-Card 3273-7 DEBRA DEBEN02/06/17 Suntrust Bankcard NA 70.93 Reimburse P-Card Purchases BURLINGTON STORE P-Card 3323-31 YVONNE MOR02/06/17 Suntrust Bankcard NA 208.65 Reimburse P-Card Purchases CA GRILL FOH - T P-Card 3363-5 CLAUDIA CIA02/06/17 Suntrust Bankcard NA 211.89 Reimburse P-Card Purchases CABLE LEADER COM P-Card 3371-3 DIANE WILLI02/06/17 Suntrust Bankcard NA 550.00 Reimburse P-Card Purchases CAMP MERCHANT AC P-Card 3364-2 MIGUEL CARB02/06/17 Suntrust Bankcard NA 13.71 Reimburse P-Card Purchases CAPRI EQUIPMENT P-Card 3370-16 EDDIE CHES02/06/17 Suntrust Bankcard NA 19.32 Reimburse P-Card Purchases CARLUCCI ROSEMON P-Card 3372-13 CLAUDIA CI02/06/17 Suntrust Bankcard NA 112.00 Reimburse P-Card Purchases CDW GOVERNMENT P-Card 3374-15 TARA CASTI02/06/17 Suntrust Bankcard NA 254.21 Reimburse P-Card Purchases CDW GOVERNMENT P-Card 3366-40 DIANE LYNC02/06/17 Suntrust Bankcard NA 24.00 Reimburse P-Card Purchases CDW GOVERNMENT P-Card 3312-8 CLAUDIA CIA02/01/17 Suntrust Bankcard NA 51.75 Reimburse P-Card Purchases CERTIPHI SCREENI P-Card 3359-5 AMY LYBERG02/06/17 Suntrust Bankcard NA 20.99 Reimburse P-Card Purchases CHICAGO BLACKH20 P-Card 3375-5 CLAUDIA CIA02/02/17 Suntrust Bankcard NA 11.00 Reimburse P-Card Purchases CHILD CARE OF SW P-Card 3369-14 DESIREE SA02/02/17 Suntrust Bankcard NA 21.00 Reimburse P-Card Purchases CHILD CARE OF SW P-Card 3369-15 DESIREE SA02/02/17 Suntrust Bankcard NA 499.00 Reimburse P-Card Purchases CHILDCARE EDUCAT P-Card 3375-15 DESIREE SA02/08/17 Suntrust Bankcard NA 12.31 Reimburse P-Card Purchases CMT (UK) LTD - G P-Card 3290-29 JACK WERT02/06/17 Suntrust Bankcard NA 853.25 Reimburse P-Card Purchases COASTALTOOLSUPPL P-Card 3335-3 JAMES FASUL02/06/17 Suntrust Bankcard NA 634.21 Reimburse P-Card Purchases COASTALTOOLSUPPL P-Card 3371-7 JAMES FASUL02/06/17 Suntrust Bankcard NA 84.15 Reimburse P-Card Purchases COMFORT SUITES O P-Card 3358-1 JAMES FASUL02/03/17 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases COMPLETE FLIGHT P-Card 3369-33 STEVEN L A02/02/17 Suntrust Bankcard NA 29.34 Reimburse P-Card Purchases COMPLIANCE ASSIS P-Card 3363-42 DEBORAH AL02/06/17 Suntrust Bankcard NA 650.00 Reimburse P-Card Purchases CONSTRUCTION LIC P-Card 3344-5 CRYSTAL SAN02/02/17 Suntrust Bankcard NA 600.00 Reimburse P-Card Purchases CONSTRUCTION MAT P-Card 3362-12 DAWN WOLFE02/02/17 Suntrust Bankcard NA 975.00 Reimburse P-Card Purchases CONSTRUCTION MAT P-Card 3362-8 DIANE LYNCH02/03/17 Suntrust Bankcard NA 19.00 Reimburse P-Card Purchases CR *CONSUMERREPO P-Card 3368-8 TANYA WILLI02/06/17 Suntrust Bankcard NA 556.00 Reimburse P-Card Purchases CREATIVE BUS SAL P-Card 3363-33 PAUL FARDE02/06/17 Suntrust Bankcard NA (556.00) Reimburse P-Card Purchases CREATIVE BUS SAL P-Card 3375-35 PAUL FARDE02/06/17 Suntrust Bankcard NA 160.36 Reimburse P-Card Purchases CREATIVE BUS SAL P-Card 3375-37 PAUL FARDE02/06/17 Suntrust Bankcard NA 650.87 Reimburse P-Card Purchases CREATIVE BUS SAL P-Card 3375-38 PAUL FARDE02/06/17 Suntrust Bankcard NA 115.00 Reimburse P-Card Purchases CTC*CONSTANTCONT P-Card 3368-5 PEGGY RUBY02/06/17 Suntrust Bankcard NA 320.25 Reimburse P-Card Purchases CUBESMART 459 P-Card 3262-19 DAWN WHELA02/06/17 Suntrust Bankcard NA 333.00 Reimburse P-Card Purchases CUBESMART 459 P-Card 3364-23 DAWN WHELA02/06/17 Suntrust Bankcard NA 437.00 Reimburse P-Card Purchases CUMMINS-ALLISON P-Card 3372-34 YOUSI CARD02/01/17 Suntrust Bankcard NA 28.99 Reimburse P-Card Purchases D J*WALL-ST-JOUR P-Card 3364-14 CATHERINE02/07/17 Suntrust Bankcard NA 72.13 Reimburse P-Card Purchases DB BRASSERIEP-Card 3271-11 DEBRA DEBE02/06/17 Suntrust Bankcard NA 217.77 Reimburse P-Card Purchases DECKS & DOCKS NA P-Card 3378-44 DAWN WOLFE02/07/17 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases DELTA AIR 0060 P-Card 3321-10 JACK WERT02/06/17 Suntrust Bankcard NA 243.20 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3321-8 CLAUDIA CIA02/07/17 Suntrust Bankcard NA 1,338.26 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3369-10 JACK WERTP-Cards Pending BCC Approval 2.8.17.XLSX Page 4 16.J.3.a Packet Pg. 1061 Attachment: P-Cards Pending BCC Approval 2.8.17 (2625 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text02/07/17 Suntrust Bankcard NA 376.60 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3369-11 JACK WERT02/07/17 Suntrust Bankcard NA 547.60 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3374-5 JACK WERT02/07/17 Suntrust Bankcard NA 567.20 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3348-2 JACK WERT02/07/17 Suntrust Bankcard NA 99.72 Reimburse P-Card Purchases DELTA AIR BAGG P-Card 3331-8 MAGGIE MCCA02/06/17 Suntrust Bankcard NA 399.09 Reimburse P-Card Purchases DELTA HOTEL LAKE P-Card 3310-8 CLAUDIA CIA02/06/17 Suntrust Bankcard NA (6.91) Reimburse P-Card Purchases 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Suntrust Bankcard NA 164.64 Reimburse P-Card Purchases STAPLES P-Card 3364-11 AMY LYBERG02/01/17 Suntrust Bankcard NA 529.57 Reimburse P-Card Purchases STAPLES P-Card 3370-9 AMY LYBERG02/02/17 Suntrust Bankcard NA 12.34 Reimburse P-Card Purchases STAPLES P-Card 3360-17 ADAM NORTHP-Cards Pending BCC Approval 2.8.17.XLSX Page 13 16.J.3.a Packet Pg. 1070 Attachment: P-Cards Pending BCC Approval 2.8.17 (2625 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text02/06/17 Suntrust Bankcard NA 55.03 Reimburse P-Card Purchases STAPLES P-Card 3378-32 ADAM NORTH02/02/17 Suntrust Bankcard NA 374.90 Reimburse P-Card Purchases STAPLES 00 P-Card 3360-33 RANDALL FR02/03/17 Suntrust Bankcard NA 174.94 Reimburse P-Card Purchases STAPLES 00 P-Card 3372-29 ROBERT NES02/06/17 Suntrust Bankcard NA 102.54 Reimburse P-Card Purchases STAPLES 00 P-Card 3378-47 MARY McCAU01/18/17 Suntrust Bankcard NA 69.98 Reimburse P-Card Purchases STAPLES DIRECT P-Card 3336-23 MARION BOL01/18/17 Suntrust Bankcard NA 79.90 Reimburse P-Card Purchases STAPLES DIRECT P-Card 3342-24 MARION BOL02/02/17 Suntrust Bankcard NA 3,502.20 Reimburse P-Card Purchases STAPLS7169317212 P-Card 3366-3 DIANE WILLI02/06/17 Suntrust Bankcard NA 127.40 Reimburse P-Card Purchases STAPLS7170139704 P-Card 3378-8 DIANE WILLI02/06/17 Suntrust Bankcard NA 77.96 Reimburse P-Card Purchases STAPLS7170139704 P-Card 3378-7 DIANE WILLI02/06/17 Suntrust Bankcard NA 38.96 Reimburse P-Card Purchases STAPLS7170139704 P-Card 3378-6 DIANE WILLI02/06/17 Suntrust Bankcard NA 10.96 Reimburse P-Card Purchases STARBUCKS T 2 32 P-Card 3342-52 CLAUDIA CI02/02/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3370-32 DAVID WILK02/06/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3366-6 RONALD MILL02/06/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3377-22 JENNIFER R02/06/17 Suntrust Bankcard NA 518.74 Reimburse P-Card 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Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases SUNPASS*ACC18575 P-Card 3357-19 MARLENE SE02/06/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases SUNPASS*ACC18575 P-Card 3341-42 MARLENE SE02/06/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases SUNPASS*ACC18575 P-Card 3323-40 MARLENE SE02/03/17 Suntrust Bankcard NA 3.82 Reimburse P-Card Purchases SUNPASS*ACC63107 P-Card 3360-39 JUNE LEHMA02/03/17 Suntrust Bankcard NA 21.54 Reimburse P-Card Purchases SUNSHINE ACE -BO P-Card 3343-9 TRISHA ALDR01/31/17 Suntrust Bankcard NA 31.49 Reimburse P-Card Purchases SUNSHINE ACE -EA P-Card 3365-22 DANIEL SUM01/31/17 Suntrust Bankcard NA 24.28 Reimburse P-Card Purchases SUNSHINE ACE -EA P-Card 3365-9 GEOFFREY RO02/03/17 Suntrust Bankcard NA (26.98) Reimburse P-Card Purchases SUNSHINE ACE -EA P-Card 3375-21 GEOFFREY R02/03/17 Suntrust Bankcard NA 31.40 Reimburse P-Card Purchases SUNSHINE ACE -EA P-Card 3370-40 MELISSA HE02/03/17 Suntrust Bankcard NA 26.98 Reimburse P-Card Purchases SUNSHINE ACE -GO P-Card 3341-29 GEOFFREY R01/18/17 Suntrust Bankcard NA 8.95 Reimburse P-Card Purchases SUNSHINE ACE -MA P-Card 3327-15 KATHRYN WH02/02/17 Suntrust Bankcard NA 21.99 Reimburse P-Card Purchases SUNSHINE ACE -NA P-Card 3353-14 CHRISTOPHE02/06/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases SUNSHINE STATE C P-Card 3370-39 MARIO MENE02/02/17 Suntrust Bankcard NA 26.00 Reimburse P-Card Purchases SURVEYMONKEY.COM P-Card 3350-2 DARCY ANDRA02/03/17 Suntrust Bankcard NA 349.94 Reimburse P-Card Purchases SWEETWATER SOUND P-Card 3352-6 GARY STAGG01/31/17 Suntrust Bankcard NA 99.99 Reimburse P-Card Purchases SXM*SIRIUSXM.COM P-Card 3349-2 JAMES WILLI02/03/17 Suntrust Bankcard NA 700.00 Reimburse P-Card Purchases SYMANTEC SMB P-Card 3372-35 EDUARDO RUP-Cards Pending BCC Approval 2.8.17.XLSX Page 14 16.J.3.a Packet Pg. 1071 Attachment: P-Cards Pending BCC Approval 2.8.17 (2625 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text02/03/17 Suntrust 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Reimburse P-Card Purchases UBER US JAN20 P-Card 3372-16 CLAUDIA CI02/06/17 Suntrust Bankcard NA 7.09 Reimburse P-Card Purchases UBER US JAN21 P-Card 3372-14 CLAUDIA CI02/06/17 Suntrust Bankcard NA 5.80 Reimburse P-Card Purchases UBER US JAN22 P-Card 3373-6 CLAUDIA CIA02/06/17 Suntrust Bankcard NA 5.08 Reimburse P-Card Purchases UBER US JAN22 P-Card 3373-7 CLAUDIA CIA02/06/17 Suntrust Bankcard NA 5.64 Reimburse P-Card Purchases UBER US JAN22 P-Card 3373-8 CLAUDIA CIA02/08/17 Suntrust Bankcard NA 27.50 Reimburse P-Card Purchases UBER US NOV16 P-Card 3308-15 JACK WERT02/06/17 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases UCF INSTITUTE OF P-Card 3366-27 DILIA CAMA02/06/17 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases UCF INSTITUTE OF P-Card 3358-13 DILIA CAMA02/06/17 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases UCF INSTITUTE OF P-Card 3363-38 MARLENE SE02/03/17 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases UF IFAS TROPICAL P-Card 3371-27 HARRY SELL02/06/17 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Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases URISA P-Card 3360-25 JEFFREY DU02/06/17 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases URISA P-Card 3360-26 JEFFREY DU02/06/17 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases URISA P-Card 3360-27 JEFFREY DU02/06/17 Suntrust Bankcard NA 657.70 Reimburse P-Card Purchases US SAILING ASSOC P-Card 3363-40 PATRICIA R02/07/17 Suntrust Bankcard NA 95.00 Reimburse P-Card Purchases US TRAVEL ASSOC P-Card 3368-4 JACK WERT02/06/17 Suntrust Bankcard NA 520.00 Reimburse P-Card Purchases USF INST. 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Purchases WAL-MART #1119 P-Card 3363-15 DANIELLE MP-Cards Pending BCC Approval 2.8.17.XLSX Page 16 16.J.3.a Packet Pg. 1073 Attachment: P-Cards Pending BCC Approval 2.8.17 (2625 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text02/02/17 Suntrust Bankcard NA 17.52 Reimburse P-Card Purchases WAL-MART #1119 P-Card 3371-17 DANIELLE M02/06/17 Suntrust Bankcard NA 118.92 Reimburse P-Card Purchases WAL-MART #1119 P-Card 3376-21 GEOFFREY R02/06/17 Suntrust Bankcard NA 59.90 Reimburse P-Card Purchases WAL-MART #1119 P-Card 3331-54 YOUSI CARD02/06/17 Suntrust Bankcard NA 7.38 Reimburse P-Card Purchases WAL-MART #1119 P-Card 3370-36 KAREN EAST02/06/17 Suntrust Bankcard NA 133.00 Reimburse P-Card Purchases WAL-MART #1119 P-Card 3374-2 DIANE WILLI02/06/17 Suntrust Bankcard NA 6.76 Reimburse P-Card Purchases WAL-MART #1119 P-Card 3335-23 YVONNE MOR02/03/17 Suntrust Bankcard NA 53.82 Reimburse P-Card Purchases WAL-MART #3417 P-Card 3362-15 JENNIFER P02/03/17 Suntrust Bankcard NA 21.77 Reimburse P-Card Purchases WAL-MART #3417 P-Card 3324-59 NATHAN GOF02/06/17 Suntrust Bankcard NA (21.62) Reimburse P-Card Purchases WAL-MART #3417 P-Card 3310-33 PAMELA MIN02/01/17 Suntrust Bankcard NA 27.38 Reimburse P-Card Purchases WAL-MART #5055 P-Card 3360-35 CHRISTIE A02/02/17 Suntrust Bankcard NA 313.99 Reimburse P-Card Purchases WAL-MART #5055 P-Card 3371-18 DANIELLE M02/03/17 Suntrust Bankcard NA 13.98 Reimburse P-Card Purchases WAL-MART #5055 P-Card 3323-38 TRISHA ALD02/03/17 Suntrust Bankcard NA 16.85 Reimburse P-Card Purchases WAL-MART #5055 P-Card 3362-9 TRISHA ALDR02/06/17 Suntrust Bankcard NA 257.28 Reimburse P-Card Purchases WAL-MART #5055 P-Card 3380-38 RANDALL FR02/03/17 Suntrust Bankcard NA 30.66 Reimburse P-Card Purchases WAL-MART #5321 P-Card 3372-6 PATRICIA RO02/03/17 Suntrust Bankcard NA 14.67 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3368-10 RIHAM SALE02/03/17 Suntrust Bankcard NA 12.86 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3368-7 SONJA WILLI02/06/17 Suntrust Bankcard NA 57.36 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3376-25 SONJA WILL02/06/17 Suntrust Bankcard NA 100.74 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3370-37 KAREN EAST02/06/17 Suntrust Bankcard NA 56.08 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3324-54 TRISHA ALD02/06/17 Suntrust Bankcard NA 108.78 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3256-9 YVONNE MORR02/06/17 Suntrust Bankcard NA 52.78 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3341-37 YVONNE MOR02/06/17 Suntrust Bankcard NA 10.64 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3370-27 YVONNE MOR02/06/17 Suntrust Bankcard NA 34.55 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3370-28 YVONNE MOR02/03/17 Suntrust Bankcard NA 39.93 Reimburse P-Card Purchases WALMART.COM 8009 P-Card 3375-32 SONJA WILL01/31/17 Suntrust Bankcard NA 99.95 Reimburse P-Card Purchases WEB*.COM P-Card 3368-6 FRED NELSON02/01/17 Suntrust Bankcard NA 3.98 Reimburse P-Card Purchases WEB*NETWORKSOLUT P-Card 3341-21 BRIAN SPOO02/01/17 Suntrust Bankcard NA 3.98 Reimburse P-Card Purchases WEB*NETWORKSOLUT P-Card 3365-2 BRIAN SPOON02/06/17 Suntrust Bankcard NA 299.85 Reimburse P-Card Purchases WEF WYTHE P-Card 3378-28 JON FLOMER02/07/17 Suntrust Bankcard NA 8.63 Reimburse P-Card Purchases WENDY'S 9651 P-Card 3373-2 DEBRA DEBEN02/02/17 Suntrust Bankcard NA 120.00 Reimburse P-Card Purchases WESCO TURF INC P-Card 3369-34 DERRICK P02/06/17 Suntrust Bankcard NA 214.95 Reimburse P-Card Purchases WEST MARINE #130 P-Card 3366-20 EDDIE CHES02/03/17 Suntrust Bankcard NA 87.90 Reimburse P-Card Purchases WINN-DIXIE #07 P-Card 3372-5 PATRICIA RO02/06/17 Suntrust Bankcard NA 61.24 Reimburse P-Card Purchases WINN-DIXIE #07 P-Card 3372-42 NIELIDA CA02/06/17 Suntrust Bankcard NA 4.79 Reimburse P-Card Purchases WINN-DIXIE #07 P-Card 3373-9 YVONNE MORR02/06/17 Suntrust Bankcard NA 29.99 Reimburse P-Card Purchases WIRELESS ZONE #5 P-Card 3369-13 MICHELLE A02/03/17 Suntrust Bankcard NA 50.26 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3360-2 PATRICIA RO02/03/17 Suntrust Bankcard NA 137.87 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3360-34 RANDALL FR02/03/17 Suntrust Bankcard NA 31.65 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3372-37 SHANNON R.02/03/17 Suntrust Bankcard NA 21.94 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3374-12 SHANNON R.02/03/17 Suntrust Bankcard NA 42.07 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3323-34 SONJA WILLP-Cards Pending BCC Approval 2.8.17.XLSX Page 17 16.J.3.a Packet Pg. 1074 Attachment: P-Cards Pending BCC Approval 2.8.17 (2625 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text02/03/17 Suntrust Bankcard NA 41.73 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3333-10 SONJA WILL02/03/17 Suntrust Bankcard NA 65.12 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3308-32 MELISSA HE02/03/17 Suntrust Bankcard NA 11.14 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3344-26 TRISHA ALD02/06/17 Suntrust Bankcard NA 84.10 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3378-12 PATRICIA R02/06/17 Suntrust Bankcard NA 38.11 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3322-28 YVONNE MOR02/06/17 Suntrust Bankcard NA 14.88 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3329-9 YVONNE MORR02/06/17 Suntrust Bankcard NA 11.00 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3331-40 YVONNE MOR02/06/17 Suntrust Bankcard NA 96.41 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3341-35 YVONNE MOR02/06/17 Suntrust Bankcard NA 44.02 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3309-8 PAMELA MINE02/07/17 Suntrust Bankcard NA 48.42 Reimburse P-Card Purchases WOLFGANG PUCK PI P-Card 3373-4 DEBRA DEBEN02/06/17 Suntrust Bankcard NA 884.88 Reimburse P-Card PurchasesWWW.DIABETICCARE P-Card 3376-14 JEFFREY WA02/06/17 Suntrust Bankcard NA 263.00 Reimburse P-Card PurchasesWWW.JSABUILDER.C P-Card 3369-2 RONALD MILLAccount 112260 Total P-Cards Pending Approval 138,211.13$P-Cards Pending BCC Approval 2.8.17.XLSX Page 18 16.J.3.a Packet Pg. 1075 Attachment: P-Cards Pending BCC Approval 2.8.17 (2625 : 273 Report) Collier County Board of County CommissionersInvoices Pending Board ApprovalRecord Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00371923 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 11/30/16 CCLTC-064R 1,583.33 4500174203 12/28/16 NOV 2016 LAKE TRAFFORD 12/20/16 A00378428 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC ICR 12/23/16 IMMINC-069 904.25 4500172544 01/20/17 IMMOKALEE MSTU INCIDENTAL 01/19/17 A00380816 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PR1 01/30/17 CCAP-066 800.00 4500173513 02/27/17 JAN 2017 AIRPORT PARK 01/30/17 A00380817 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PR1 01/30/17 CCMSC-066 150.00 4500173513 02/27/17 JAN 2017 MAIN ST CEMETERY 01/30/17 A00380941 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 12/31/16 CCLTC-065 1,583.33 4500174203 01/28/17 DEC 2016 LAKE TRAFFORD 01/31/17 A00380942 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 01/30/17 CCLTC-066 1,583.33 4500174203 02/27/17 JAN 2017 LAKE TRAFFORD 01/31/17 AA&M PROPERTY MAINTENANCE LLC Count 6A&M PROPERTY MAINTENANCE LLC Total 6,604.24$ 00381287 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PR1 01/24/17 33031 304.00 4500172847 02/21/17 STOP SIGNS 01/31/17 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total304.00$ 00379146 FT to FT-Pending BCC Agenda# 0000100046 ACCUSTANDARD INC PC 01/16/17 852537 50.35 4500174928 02/15/17 LAB STANDARDS 01/24/17 CACCUSTANDARD INC Count 1ACCUSTANDARD INC Total50.35$ 00379335 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION TO2 01/17/17 540-087994 5,281.25 4500174998 02/16/17 VERACITY OUTREACH 01/24/17 CACCU-TECH CORPORATION Count 1ACCU-TECH CORPORATION Total5,281.25$ 00374950 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/27/16 S285129 190.75 4500171999 01/24/17 LABOR 01/05/17 A00378133 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/16/17 S287278 109.00 4500171999 02/13/17 LABOR 01/19/17 A00379917 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/12/17 S286794 135.41 4500171999 02/09/17 LABOR/MATERIALS 01/26/17 A00379918 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/10/17 S286699 55.96 4500171999 02/07/17 MATERIALS 01/26/17A00381335 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/27/17 S288323 109.00 4500171999 02/24/17 LABOR 01/31/17 A00381337 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/29/17 S288609 218.00 4500171999 02/26/17 EMERGENCY SERVICE LABOR 01/31/17 A00381973 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/04/17 S286182 248.89 4500171999 02/01/17 LABOR/MATERIALS 02/02/17 A00382687 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/02/17 S288747 109.00 4500171999 03/02/17 LABOR 02/06/17 AACTION AUTOMATIC DOOR CO Count 8ACTION AUTOMATIC DOOR CO Total1,176.01$ 00381928 FT to FT-Pending BCC Agenda# 0000126211 ADAM L CAMPBELL PUO 01/24/17 2/6/17 PER DIEM 28.00 01/24/17 2/6/17 PER DIEM 02/02/17 CADAM L CAMPBELL Count 1ADAM L CAMPBELL Total28.00$ 00381806 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 01/31/17 1059279 39.00 4500172336 02/28/17 PAPER SHREDDING SERVICE 02/02/17A00381807 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC SS 01/31/171059290 89.00 4500171976 02/28/17 ON-SITE DOCUMENT SHRED 02/02/17 AADERA INC Count 2ADERA INC Total128.00$ 00378449 FT to FT-Pending BCC Agenda# 0000126137 ADRIENNE STEVENSON PAD 01/19/17 9/8-11/8 MILEAGE 76.14 01/19/17 9/8-11/8/16 MAP MILEAGE01/19/17 CADRIENNE STEVENSON Count 1ADRIENNE STEVENSON Total76.14$ 00381292 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS WWL 01/31/17 18498 8,790.00 4500174734 03/02/17 MONORAIL MODIFICATION 01/31/17 CADVANCED OVERHEAD SYSTEMS Count 1ADVANCED OVERHEAD SYSTEMS Total8,790.00$ 00376549 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC CP 01/11/17 37860329 2,135.44 4500168762 02/08/17 11/26-12/30/16 GROWTH MGM 01/12/17 A00376599 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 01/11/17 37860477 1,546.00 4500166584 02/08/17 10/29-11/29/16 HAMMERHEAD 01/12/17 A00376633 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 01/11/17 37860528 474.00 4500173326 02/08/17 11/26-12/30/16 NCH WATER 01/12/17 A00376671 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 01/12/17 37860722 5,288.50 4500168709 02/09/17 11/26-12/30/16 MPS 302.00 01/12/17 A00376714 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 01/12/17 37860803 797.35 4500163613 02/09/17 10/29-12/30/16 IMMOKALEE 01/12/17 A00376982 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 01/13/17 37861554 10,096.00 4500167302 02/10/17 9/24/16-1/6/17 ISLE OF CA 01/13/17 A00379539 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUL 01/24/17 37866714 11,417.75 4500170238 02/21/17 9/17/16-1/20/17 FINANCIAL 01/25/17 AAECOM TECHNICAL SERVICES INC Count 7AECOM TECHNICAL SERVICES INC Total31,755.04$ 00378522 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 01/19/17 3048943 106.16 4500171419 02/18/17 PARTS 01/20/17 C00380034 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 01/20/17 3050150 73.08 4500171419 02/19/17 PARTS 01/26/17C00381726 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 02/01/17 3056597 101.46 4500171419 03/03/17 PARTS 02/02/17 C00382063 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 02/02/17 3057541 13.88 4500171419 03/04/17 PARTS 02/02/17C00383125 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 02/07/17 3060188 1.40 4500171419 03/09/17 PARTS 02/07/17CAERO HARDWARE AND SUPPLY INC Count 5AERO HARDWARE AND SUPPLY INC Total295.98$ 00378010 FT to FT-Pending BCC Agenda# 0000125942 AFC INDUSTRIES,INC BRP 01/16/17 143546 2,688.09 4500175039 02/15/17 WALL MOUNT 01/18/17 CAFC INDUSTRIES,INC Count 1AFC INDUSTRIES,INC Total2,688.09$ 00372709 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 11/03/16 00759911-005 REV 1,968.00 4500172417 12/01/16 10/12-10/28/16 LASIP RATT 12/27/16 A00378658 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 10/04/16 150049CS-001 494.00 4500169801 11/01/16 9/29-9/30/16 PS 300.04 01/20/17 A00379661 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 01/25/17 00759911-007-REV 4,710.50 4500172417 02/22/17 10/29-12/31/16 LASIP RATT 01/25/17 A00381478 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 01/30/17 160037-006 6,340.50 4500168418 02/27/17 1/1-1/27/17 PELICAN RIDGE 02/01/17 A00381479 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 01/31/17 1600371-001 6,078.00 4500174825 02/28/17 12/19-1/27/17 PELICAN RID 02/01/17 A00381519 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 01/31/17 140126-008-REV 12,551.14 4500168571 02/28/1710/1-12/7/16 FOREST LAKE 02/01/17 AAs of 2/8/2017Invoices Pending BCC Approval 2.8.17.XLSXPage 116.J.3.b Packet Pg. 1076 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00381576 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 01/31/17 160108-004 4,225.00 4500173113 02/28/17 1/1-1/27/17 STORMWATER 02/01/17 AAGNOLI BARBER & BRUNDAGE INC Count 7AGNOLI BARBER & BRUNDAGE INC Total 36,367.14$ 00376686 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 01/11/17160490-6 5,743.00 4500168459 02/08/17 12/1-12/31/16 TRANSPORT P 01/12/17 AAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 5,743.00$ 00377029 FT to FT-Pending BCC Agenda# 0000115698 AIRBOATS & ALLIGATORS INC PC 01/13/17 151089 1,375.00 4500171172 02/12/17 AIRBOAT FOR WATER SAMPLES 01/13/17 CAIRBOATS & ALLIGATORS INC Count 1AIRBOATS & ALLIGATORS INC Total1,375.00$ 00382835 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC WTS 02/06/17 9059991909 5,159.83 4500172861 03/06/17 CARBON DIOXIDE BLK WATER02/07/17 AAIRGAS INC Count 1AIRGAS INC Total5,159.83$ 00379103 FT to FT-Pending BCC Agenda# 0000125872 ALL FENCE CONTRACTORS, INC CE 01/24/17 6592 480.00 4500172013 02/23/17 NUISANCE ABATEMENT 01/24/17 CALL FENCE CONTRACTORS, INC Count 1ALL FENCE CONTRACTORS, INC Total480.00$ 00378539 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 01/17/17 196164 26.42 4500172415 02/16/17 PARTS 01/20/17 C00382153 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 01/31/17 197437 58.41 4500172415 03/02/17 PARTS 02/03/17 C00382257 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/01/17 197506 6.02 4500172415 03/03/17 PARTS 02/03/17 C00382258 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/01/17 197491 13.48 4500172415 03/03/17 PARTS 02/03/17 C00382260 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/02/17 197633 15.96 4500172415 03/04/17 PARTS 02/03/17 CALLENS AUTO PARTS INC Count 5ALLENS AUTO PARTS INC Total120.29$ 00380123 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 01/23/17 10690164 2,258.04 4500172025 02/22/17 SS PARTS 01/26/17C00383124 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 02/02/17 10696193 307.20 4500172025 03/04/17 SS PARTS 02/07/17 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total2,565.24$ 00376500 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & Z2 12/23/16 F19801047 10,515.00 4500170641 01/20/17 10/22-12/9/16 HERITAGE BA 01/12/17 C00376602 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 11/29/16 F19801038 46,620.94 4500168560 12/27/16 8/5-11/15/16 FIXED LADDER 01/12/17 C00377104 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 01/11/17 F19801041 REVISE 8,176.95 4500169203 02/08/17 7/7-12/2/16 NCWRF SLUDGE 01/13/17 C00378962 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 01/13/17 F19801051 15,692.00 4500169753 02/10/17 TO 1/13/17 PUD PM PROGRAM 01/23/17 C00379097 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 11/30/16 F19801040 REVISE 7,277.96 4500169018 12/28/16 TO 11/30/16 NCWRF OPER LA 01/24/17 C00380517 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 01/27/17 F19801055 4,509.20 4500170343 02/24/17 TO 1/27/17 SCWRF LAB PH 2 01/27/17 CAMEC FOSTER WHEELER ENVIRONMENT & Count 6AMEC FOSTER WHEELER ENVIRONMENT & Total 92,792.05$ 00378430 FT to FT-Pending BCC Agenda# 0000100156 AMERICAN CONSULTING ENGINEERS TEC 01/19/17161001 8,218.80 4500169583 02/16/17 11/27-12/31/16 BLUEBILL A 01/19/17 AAMERICAN CONSULTING ENGINEERS Count 1AMERICAN CONSULTING ENGINEERS Total 8,218.80$ 00378379 FT to FT-Pending BCC Agenda# 0000112404 AMERICAN LIBRARY ASSOCIATION LIB 01/14/17 1065560 300.00 4500175391 02/13/17 LIBRARY MBSP BASIC DUES 01/19/17 CAMERICAN LIBRARY ASSOCIATION Count 1AMERICAN LIBRARY ASSOCIATION Total300.00$ 00382689 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO 02/01/17 A2005371RB 27.47 4700003057 03/03/17 2/1-2/28/17 A2005371RB 02/06/17 C00383255 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 02/01/17 A2117053RB 17.38 4500171393 03/03/17 2/1-2/28/17 A2117053RB 02/08/17 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 44.85$ 00381634 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 01/24/17 3060864772 433.87 4500171191 02/21/17 PROPANE SITE: RANGE BBQ 02/01/17 AAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total433.87$ 00375961 FT to FT-Pending BCC Agenda# 0000106217 AMERIMARK INC SW 12/31/16 31839 964.20 4500174655 01/30/17 EDUCATIONAL ACTIVITY BOOK 01/10/17 CAMERIMARK INC Count 1AMERIMARK INC Total964.20$ 00377236 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 01/03/17 297445 310.00 4500172748 02/02/17 1/3/17 SPAY/NEUTER SVCS 01/17/17 C00377237 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 01/13/17 297868 65.00 4500172748 02/12/17 1/13/17 SPAY SERVICES 01/17/17 C00380138 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 01/09/17 298240 65.00 4500172748 02/08/17 1/9/17 SPAY SERVICES 01/26/17 C00380290 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 01/23/17 298244 274.20 4500172748 02/22/17 1/17/17 VET SERVICES 01/27/17 C00380330 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 01/10/17 298243 160.00 4500172748 02/09/17 1/10/17 SPAY/NEUTER SVCS 01/27/17 C00380331 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 01/10/17 298242 275.00 4500172748 02/09/17 1/9/17 SPAY/NEUTER SVCS 01/27/17 C00380332 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 01/23/17 298241 26.04 4500172748 02/22/17 1/9/17 VET SERVICES 01/27/17 CANIMALIFE VETERINARY CENTER PA Count 7ANIMALIFE VETERINARY CENTER PA Total 1,175.24$ 00380938 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TP1 01/30/17 129238 875.00 4500175433 02/27/17 SIGNS 01/31/17 A00382933 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TO2 10/10/16 127852R 10,029.88 4500168274 11/07/16 SIGNS 02/07/17 AANNAT INC Count 2ANNAT INC Total10,904.88$ 00381261 FT to FT-Pending BCC Agenda# 0000125369 ANNE M MCLAUGHLIN TA1 01/31/17 1/26 PER DIEM16.00 03/02/17 1/26/17 PER DIEM 01/31/17 CANNE M MCLAUGHLIN Count 1ANNE M MCLAUGHLIN Total16.00$ 00382304 FT to FT-Pending BCC Agenda# 0000125849 APPALACHIAN DESIGNS LLC MUS 01/04/17 123104 850.00 4500173432 02/03/17 SHIPPING/HANDLING02/03/17 CAPPALACHIAN DESIGNS LLC Count 1APPALACHIAN DESIGNS LLC Total850.00$ Invoices Pending BCC Approval 2.8.17.XLSXPage 216.J.3.b Packet Pg. 1077 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00379834 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX PBD 01/21/17 1293105 1,025.00 4500175238 02/20/17 REPLACEMENT COMPRESSOR 01/26/17 CAQUAGENIX Count 1AQUAGENIX Total1,025.00$ 00382183 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 02/01/17 0000365210 150.00 4700003177 03/03/17 FEB 2017 LAKE AND WETLAND 02/03/17 CAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total150.00$ 00382628 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 02/06/17 012272390 158.75 4500171822 03/06/17 COFFEE SERVICE 02/06/17 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total158.75$ 00374788 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 12/29/16 1851368 5,124.93 4500167191 01/26/17 10/31-11/27/16 BUS STOP S 01/04/17 A00377947 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 01/10/17 1851811 REVISED 1,250.88 4500174851 02/07/17 12/31/16 IMM LAYOUT PLAN 01/18/17 A00380460 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 01/27/17 1852904 7,831.37 4500167191 02/24/17 11/28-12/31/16 BUS STOP S 01/27/17 A00382290 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 02/02/17 1853285-REV 10,767.39 4500174851 03/02/17 1/1-1/31/17 IMM LAYOUT PL 02/03/17 AATKINS NORTH AMERICA INC Count 4ATKINS NORTH AMERICA INC Total24,974.57$ 00381386 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 12/19/16 X20014695201 160.00 4500172916 01/18/17 NOV 2016 TITLE SEARCH 02/01/17 C00381387 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 01/30/17 X20014741701 160.00 4500172916 03/01/17 DECEMBER 16 TITLE SEARCH 02/01/17 CATTORNEYS TITLE FUND SERVICES LLC Count 2ATTORNEYS TITLE FUND SERVICES LLC Total 320.00$ 00378772 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 01/17/17 0102288-IN 1,896.00 4500173332 02/16/17 FLIGHT SUIT 01/23/17 C00378776 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 01/17/17 0102298-IN 438.00 4500173332 02/16/17 LIEUTENANT EPAULETS STAR 01/23/17 C00380426 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 01/24/17 0102545-IN 99.50 4500173332 02/23/17 NAME TAGS 01/27/17 C00380438 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 01/24/17 0102544-IN 137.00 4500173332 02/23/17 NAME TAGS 01/27/17C00380440 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 01/24/17 0102495-IN 1,264.00 4500173332 02/23/17 FLIGHT SUITS 01/27/17 CAUREUS AVIATION INC Count 5AUREUS AVIATION INC Total3,834.50$ 00380365 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 01/26/17 9305034290 12.81 4500172379 02/25/17 AIRCRAFT SUPPLY 01/27/17 C00380666 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 01/27/17 9305040571 25.38 4500172379 02/26/17 AIRCRAFT SUPPLY 01/30/17 C00380958 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 01/30/17 9305049162 5.60 4500172379 03/01/17 AIRCRAFT SUPPLY 01/31/17 CAVIALL Count 3AVIALL Total43.79$ 00378958 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 01/23/17 170123-16 175.00 4500172377 02/20/17GOGGLE MAINTENANCE 01/23/17 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total 175.00$ 00378328 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/05/17 5014393722 661.27 4500172200 02/02/17 LIBRARY BOOKS 01/19/17 A00378329 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/05/17 5014393719 939.30 4500172200 02/02/17 LIBRARY BOOKS 01/19/17 A00378330 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/06/17 5014396605 1,268.10 4500172200 02/03/17 LIBRARY BOOKS 01/19/17 A00378331 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/09/17 5014398931 930.79 4500172200 02/06/17 LIBRARY BOOKS 01/19/17 A00378332 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/10/17 5014402016 893.69 4500172200 02/07/17 LIBRARY BOOKS 01/19/17 A00378333 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/10/17 5014402020 755.67 4500172200 02/07/17 LIBRARY BOOKS 01/19/17 A00378334 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/10/17 5014402462 100.17 4500172200 02/07/17 LIBRARY BOOKS 01/19/17 A00378335 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/09/17 5014399281 1,399.53 4500172200 02/06/17 LIBRARY BOOKS 01/19/17 A00378336 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/11/17 5014402847 1,377.39 4500172200 02/08/17 LIBRARY BOOKS 01/19/17 A00381293 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/13/17 5014405667 228.06 4500172200 02/10/17 LIBRARY BOOKS 01/31/17 A00381305 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/13/17 5014405650 829.44 4500172200 02/10/17 LIBRARY BOOKS 01/31/17 A00381306 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/16/17 5014405648 4,025.17 4500172200 02/13/17 LIBRARY BOOKS 01/31/17 A00381307 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/17/17 5014409395 769.33 4500172200 02/14/17 LIBRARY BOOKS 01/31/17 A00381308 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/20/17 5014412643 3,049.69 4500172200 02/17/17 LIBRARY BOOKS 01/31/17 A00382319 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/01/16 NS16080043 2,895.00 4500172813 08/29/16 TS360 SUBSCRIPTION FEE 02/03/17 ABAKER & TAYLOR ENTERTAINMENT Count 15BAKER & TAYLOR ENTERTAINMENT Total 20,122.60$ 00380373 FT to FT-Pending BCC Agenda# 0000125370 BARCODES INC LIB 01/26/17 INV6063044 925.15 4500171918 02/25/17 THERMAL RECEIPT PRINTER 01/27/17 C00380697 FT to FT-Pending BCC Agenda# 0000125370 BARCODES INC LIB 01/27/17 INV6063521 69.00 4500171918 02/26/17 THERMAL RECEIPT PAPER 01/30/17 CBARCODES INC Count 2BARCODES INC Total994.15$ 00378087 FT to FT-Pending BCC Agenda# 0000114160 BAYER CORPORATION DAS 01/09/17 6004774488 57.82 4500172751 02/08/17 ANIMAL SHAMPOO 01/19/17 CBAYER CORPORATION Count 1BAYER CORPORATION Total57.82$ 00378108 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR DAS 01/17/17 TRAVEL1/29-2/3 296.00 01/17/17 NAPLES TO ORLANDO 01/19/17CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total296.00$ 00382617 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 01/31/17 CC-B-1170115034 1,050.00 4500173270 03/02/17 PSV CC/MOVIE AT THE PARK 02/06/17 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total 1,050.00$ 00382305 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC MUS 11/30/16 CC-J-1161113439 2,380.00 4500175714 12/30/16 OLD WORLD FESTIVAL 02/03/17 CBEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total2,380.00$ 00383077 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 02/07/17 JANUARY 2017 150.00 4500174428 03/07/17 JANUARY 2017 ZUMBA CLASS 02/07/17 ABETH L BOUQUIN Count 1Invoices Pending BCC Approval 2.8.17.XLSXPage 316.J.3.b Packet Pg. 1078 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodBETH L BOUQUIN Total150.00$ 00374981 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 12/07/16 SI0021553-US 7,007.14 4500171920 01/04/17 LIBRARY EAUDIOBOOK/EBOOK 01/05/17 A00378141 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 01/05/17 SI0022764-US 5,882.08 4500172798 02/02/17 EAUDIOBOOK / EBOOK 01/19/17 ABIBLIOTHECA LLC Count 2BIBLIOTHECA LLC Total12,889.22$ 00381100 FT to FT-Pending BCC Agenda# 0000118394 BIG KAHUNA TIKI HUTS INC FM 01/27/17 4153 2,912.00 4500175443 02/26/17 PALM FROND REMOVAL 01/31/17 CBIG KAHUNA TIKI HUTS INC Count 1BIG KAHUNA TIKI HUTS INC Total2,912.00$ 00378159 FT to FT-Pending BCC Agenda# 0000126180 BILLY J WILLIS JR DAS 01/17/17 1/29-2/3/17 296.00 01/17/171/29-2/3/17 PER DIEM 01/19/17CBILLY J WILLIS JR Count 1BILLY J WILLIS JR Total296.00$ 00378090 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 01/18/17 276370/1 20.58 4500172416 02/17/17 PARTS 01/19/17 C00381680 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 02/01/17 277432/1 12.99 4500172416 03/03/17 PARTS 02/01/17 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total33.57$ 00378643 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 01/20/17 1631882 555.67 4500171785 02/17/17 PARTS 01/20/17 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total555.67$ 00371751 FT to FT-Pending BCC Agenda# 0000112439 BOND SCHOENECK & KING PLLC BRP 12/16/16 19673357 916.66 4500171912 01/13/17 LEGAL SVCS THRU 11/30/16 12/20/16 A00379717 FT to FT-Pending BCC Agenda# 0000112439 BOND SCHOENECK & KING PLLC BRP 01/24/17 19676760 916.66 4500171912 02/21/17 LEGAL SVCS THRU 12/31/16 01/25/17 ABOND SCHOENECK & KING PLLC Count 2BOND SCHOENECK & KING PLLC Total1,833.32$ 00378905 FT to FT-Pending BCC Agenda# 0000125430 BRANDON T REED CCR 11/07/16MAP MILEAGE 88.46 11/07/16 8/24-11/3/16 MAP MILEAGE 01/23/17CBRANDON T REED Count 1BRANDON T REED Total88.46$ 00381276 FT to FT-Pending BCC Agenda# 0000109511 BRIAN BOWER PUO 01/04/171/25/17 PER DIEM 15.00 01/04/171/25/17 PER DIEM 01/31/17 CBRIAN BOWER Count 1BRIAN BOWER Total15.00$ 00370454 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC Z4 12/14/16 7 FINAL 8,630.40 4500163604 01/11/17 8/20-12/13/16 COCOHATCHEE 12/14/16 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total8,630.40$ 00375638 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 12/31/16 1711808 515.97 4500172218 01/28/17 12/1-12/31/16 BRINKS SVCS 01/09/17 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total515.97$ 00378946 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 11/29/16 B4816134 164.62 4500174319 12/27/16 LIBRARY SUPPLIES 01/23/17 A00379702 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 01/05/17 B4847894 73.62 4500174319 02/02/17 LIBRARY SUPPLIES 01/25/17 A00381286 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 01/18/17 B4861249 11.97 4500174319 02/15/17 LIBRARY BOOKS 01/31/17 ABRODART CO Count 3BRODART CO Total250.21$ 00381195 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD01/19/17 98667872 4,460.64 4500173634 02/16/17 SPORT FIELD SUPPLIES 01/31/17 ABSN SPORTS INC Count 1BSN SPORTS INC Total4,460.64$ 00372713 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 12/21/16 10486 12,131.00 4500173610 01/18/17 11/1-11/30/16 HVAC REPLACE 12/27/16 A00374971 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC CDO 12/30/16 10524 43,642.00 4500168562 01/27/17 11/1-11/30/16 GMD HVAC RE 01/05/17 A00381725 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC DAS 01/27/17 10558 6,475.40 4500170820 02/24/17 12/1-12/31/16 FEASIBILITY 02/02/17 ABSSW ARCHITECTS INC Count 3BSSW ARCHITECTS INC Total62,248.40$ 00378386 FT to FT-Pending BCC Agenda# 0000125215 CAPITAL COMMUNICATIONS IND INC LIB 12/21/16 30403857 469.91 4500174935 01/20/17 MEDIA SAVER 01/19/17 CCAPITAL COMMUNICATIONS IND INC Count 1CAPITAL COMMUNICATIONS IND INC Total469.91$ 00381942 FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 01/04/17123116CCF 1,224.96 4500172934 02/01/17 DECEMBER 2016 SVC AWARDS 02/02/17 A00381984 FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 02/01/1713117CCF 857.20 4500172934 03/01/17 JANUARY 2017 SVC AWARDS 02/02/17ACARAS LLC Count 2CARAS LLC Total2,082.16$ 00375971 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 01/10/17 0154476 1,891.00 4500168561 02/07/17 12/1-12/31/16 PLC 3 COMMUNICATION 01/10/17 A00375976 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 01/10/17 0154477 13,685.88 4500165852 02/07/17 12/1-12/31/16 CARICA PUMP 01/10/17 A00376046 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 01/10/17 0154486 206.00 4500163169 02/07/17 12/1-12/31/16 SCRWTP WATER 01/10/17 A00377496 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 01/17/17 0154721 2,887.50 4500166454 02/14/17 12/1-12/31/16 POTABLE WATER 01/17/17 A00378220 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 01/18/17 0154892 15,119.12 4500169138 02/15/17 11/1-30/16 FEED PUMP 2&6 01/19/17 A00378536 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/16/16 0149145 5,688.63 4500166454 06/13/16 4/1/16-4/30/16 POTABLE WATER 01/20/17 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total39,478.13$ 00378668 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 01/16/17 60296 135.00 4500174708 02/13/17 CHAIN LINK REPAIR01/20/17 A00379625 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC AA2 01/23/17 60399 737.00 4500175230 02/20/17 INSTALL CHAIN LINK FENCE 01/25/17 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total872.00$ 00367212 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 11/28/16 253260 4,207.31 4500163510 12/26/16 TO 10/30/16 TS DEBBIE MAR 12/01/16 C00367240 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 11/30/16 258661 38,799.07 4500170310 12/28/16 9/5-10/30/16 HARDBOTTOM MONITORING 12/01/16 C00373555 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 12/28/16 266236 7,772.31 4500163510 01/25/17 TO 11/27/16 TS DEBBIE MARCO ISLAND 12/29/16 CInvoices Pending BCC Approval 2.8.17.XLSXPage 416.J.3.b Packet Pg. 1079 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00379104 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 01/10/17 276238 870.50 4500170310 02/07/17 11/28-1/1/17 HARDBOTTOM MONITORING 01/24/17 CCB&I ENVIRONMENTAL & INFRASTRUCTURE Count 4CB&I ENVIRONMENTAL & INFRASTRUCTURE Total 51,649.19$ 00377130 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 01/13/17 90008034 4,570.10 4500169137 02/10/17 WELLFIELD 12/4/16-1/7/1701/13/17 A00377317 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 01/16/17 900081597 511.90 4500163941 02/13/17 12/4/16-1/7/17 WATER USE PE 01/17/17 A00378898 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 12/12/16 90005597 1,508.10 4500163941 01/09/17 10/30/16-12/3/16 WATER USE 01/23/17 ACDM SMITH INC Count 3CDM SMITH INC Total6,590.10$ 00365100 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PD 03/02/16 CGQ9655 277.89 4500174451 03/30/16 SOFTWARE 11/21/16 A00371825 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 12/12/16 GGN1133250.00 4500174187 01/09/17 APC UPS NETWORK MGMT CARD 12/20/16A00372792 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 12/14/16 GHD6319 609.00 4500174735 01/11/17 CISCO MERKI CLOUD MGD 12/27/16 A00376605 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 01/11/17 GMR3989 63.62 4500175186 02/08/17 OTTERBOX COMMUTER CASE 01/12/17 A00376926 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 01/12/17 GNB1212 404.75 4500175296 02/09/17 CANON DOCUMENT SCANNER 01/13/17 A00377213 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 01/13/17 GNG7603 48.00 4500175255 02/10/17 IPHONE LIFEPROOF CASE 01/17/17 A00377214 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 01/13/17 GNJ9882 1,300.00 4500175332 02/10/17 HP PRODESK 400 G3 01/17/17 A00377336 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 01/13/17 GNG0369 10.00 4500175265 02/10/17 AVAYA IP HEADSET 01/17/17 A00377337 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IFA 01/13/17 GNG1541 123.00 4500175213 02/10/17 AVAYA-9620L 01/17/17 A00377563 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 01/17/17 GNS8704 1,200.00 4500175323 02/14/17 ACER LED MONITOR 34" 01/17/17 A00377727 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 01/17/17GNW0071 3,232.00 4500175344 02/14/17 SAMSUNG 32 LED 01/18/17 A00377730 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 01/17/17GNZ7318 60.50 4500175373 02/14/17 STARTECH/LIFEPROOF 01/18/17 A00378110 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 01/17/17 GNT4822 1,881.90 4500175320 02/14/17 ADOBE ACROBAT PRO 01/19/17 A00378112 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 01/17/17 GNV1411 50.80 4500175354 02/14/17 STARTECH USB CABLE 01/19/17 A00378114 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA1 01/17/17 GNV2268 441.00 4500175374 02/14/17 HP DOCKING STATION 01/19/17 A00378218 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 01/18/17 GPD3944 925.00 4500175377 02/15/17 SAMSUNG 31.5 LED MONITOR 01/19/17A00378219 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITD 01/18/17 GPD4027 240.00 4500175408 02/15/17 VIEWSONIC LED 24 MONITOR 01/19/17A00378221 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 01/18/17 GPD6696 230.00 4500175373 02/15/17 LAPTOP BATTERY 01/19/17 A00378412 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 01/09/17 GMC3905 472.13 4500175199 02/06/17 APPLE IPAD AIR 01/19/17 A00378533 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 01/19/17 GPK4694 148.00 4500175093 02/16/17 VIZIO 32 LED LCD TV 01/20/17 A00378736 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 01/20/17 GPR9377 183.30 4500175448 02/17/17 VIEWSONIC 27" LED MONITOR 01/23/17A00378738 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 01/20/17 GPS9263 155.00 4500173537 02/17/17 ERGOTECH MOUNTING KIT 01/23/17 A00379072 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 01/23/17GQC9453 25.59 4500174210 02/20/17 TRANSCEND SD CARD 01/24/17 A00379076 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 01/23/17GQF8071 200.00 4500175220 02/20/17 ACER 24 LED LCD 01/24/17 A00379345 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 01/24/17GQG5673 250.00 4500175221 02/21/17 PLANAR 24" LED 01/24/17 A00379346 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BED 01/24/17GQG5729 340.00 4500175438 02/21/17 PLANAR 24" LED 01/24/17 A00379628 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 01/24/17GQJ3902 20.32 4500175490 02/21/17 STARTECH USB CABLE 01/25/17 A00379728 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 01/24/17 GQM9142 12,810.00 4500175349 02/21/17 POWER DESKTOP 01/25/17 A00379927 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 01/25/17GQQ6887 210.00 4500175445 02/22/17 OTTERBOX DEFENDER CASE 01/26/17 A00379929 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TD 01/25/17 GQR6052 280.00 4500175551 02/22/17 STARTECH ARM MOUNT 01/26/17 A00380336 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 11/08/16FXB9821A 13,800.00 4500175489 12/06/16 TRAINING CREDITS 01/27/17 A00380411 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 01/26/17 GRO3953 108.00 4500175548 02/23/17 CASE LOGIC/KINGSTON 01/27/17 A00380413 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 01/26/17 GRD3985 162.00 4500175518 02/23/17 ACER 27" LED MONITOR 01/27/17 A00380469 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 01/27/17 GRF8388 376.38 4500175564 02/24/17 ADOBE ACROBAT PRO LICENSE 01/27/17A00380698 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 01/27/17 GRL278898.34 4500175593 02/24/17 LIFEPROOF WATERPROOF CASE 01/30/17 A00380990 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 01/30/17 GRP50338.27 4500175593 02/27/17 OTTERBOX SCREEN PROTECTOR 01/31/17 A00381504 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 01/31/17 GSC2685 161.70 4500175655 02/28/17 CYBERACOUSTICS SPEAKERS 02/01/17 A00381508 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 01/31/17GSC9148 144.83 4500175656 02/28/17 STARTECH CABLES 02/01/17 A00382330 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 02/03/17 GSS6824 140.81 4500175658 03/03/17 IOGEAR VIDEO/AUDIO EXTEND 02/03/17A00382448 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 02/03/17 GSX6681 107.50 4500175758 03/03/17 MEMORY CARD/CABLE/ADAPTER 02/06/17ACDW LLC Count 40CDW LLC Total41,549.63$ 00377366 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 01/17/17 023 412.50 4500172749 02/16/17 1/11-1/12/17 TEMP VET SVC01/17/17 C00378572 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 01/18/17 024 220.00 4500172749 02/17/17 1/18/17 TEMP VET SERVICES01/20/17 C00381404 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 01/31/17 025 426.25 4500172749 03/02/17 1/24-1/26/17 TEMP VET SVC02/01/17 CCECIL WAYNE RHOADS Count 3CECIL WAYNE RHOADS Total1,058.75$ 00361945 FT to FT-Pending BCC Agenda# 0000100524 CECILS COPY EXPRESSCC 11/07/16 43242 120.00 4500173687 12/05/16 ANNUAL REPORT PROGRAMS 11/07/16 ACECILS COPY EXPRESS Count 1CECILS COPY EXPRESS Total120.00$ 00378378 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 05/27/16 58111845 268.70 4500175386 06/24/16 BOOKS 01/19/17 ACENGAGE LEARNING INC Count 1CENGAGE LEARNING INC Total268.70$ 00377370 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 11/22/16 381086622 11,882.40 4500162446 12/20/16 8/27-9/30/16 PROJECT MGMT 01/17/17 A00379630 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 01/25/17 381093438 9,220.20 4500168499 02/22/17 10/29-12/31/16 NCRWTP DEG 01/25/17 A00380502 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 12/27/16 381090672 18,664.00 4500168500 01/24/17 8/29/16-11/25/16 DEGAS DW 01/27/17 ACH2M HILL ENGINEERS INC Count 3CH2M HILL ENGINEERS INC Total39,766.60$ 00370530 FT to FT-Pending BCC Agenda# 0000125998 CHANGING ENVIORNMENTS INC PR1 12/14/16 1114 4,699.00 4500173973 01/13/17 SS SOOFA BENCH 12/15/16 CCHANGING ENVIORNMENTS INC Count 1CHANGING ENVIORNMENTS INC Total4,699.00$ Invoices Pending BCC Approval 2.8.17.XLSXPage 516.J.3.b Packet Pg. 1080 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00381309 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHING PAD 02/01/17 1702Q-SWF71168 900.00 4500173256 03/03/17 SW FL SPRING 2017 FEB-APR 01/31/17 CCJ PUBLISHING Count 1CJ PUBLISHING Total900.00$ 00378390 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFEROTD 01/17/17 11/14-12/19 79.75 01/17/17 11/14-12/19 MILEAGE/OTHER01/19/17 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total79.75$ 00382858 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 02/01/17 9121 725.00 4500171789 03/03/17 3/1-3/31/17 SERVICE FEE02/07/17 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total725.00$ 00379538 FT to FT-Pending BCC Agenda# 0000125754 CLETE MILLS FLE 01/24/17 REIMBURSEMENT 114.00 01/24/17 ASE TEST REIMBURSEMENT 01/25/17 CCLETE MILLS Count 1CLETE MILLS Total114.00$ 00379603 FT to FT-Pending BCC Agenda# 0000126003 CM MANAGEMENT INC EMS 01/12/17 611541055720.00 4500174443 02/11/17 MATTRESS/FOUNDATION 01/25/17 C00379607 FT to FT-Pending BCC Agenda# 0000126003 CM MANAGEMENT INC EMS 01/06/17 6115393051,080.00 4500174443 02/05/17 MATTRESS/FOUNDATION 01/25/17 C00379608 FT to FT-Pending BCC Agenda# 0000126003 CM MANAGEMENT INC EMS 01/06/17 611539302720.00 4500174443 02/05/17 MATTRESS/FOUNDATION 01/25/17 C00379610 FT to FT-Pending BCC Agenda# 0000126003 CM MANAGEMENT INC EMS 01/06/17 6115393061,080.00 4500174443 02/05/17 MATTRESS/FOUNDATION 01/25/17 C00379611 FT to FT-Pending BCC Agenda# 0000126003 CM MANAGEMENT INC EMS 01/06/17 611539298720.00 4500174443 02/05/17 MATTRESS/FOUNDATION 01/25/17 CCM MANAGEMENT INC Count 5CM MANAGEMENT INC Total4,320.00$ 00380013 FT to FT-Pending BCC Agenda# 0000104692 COASTAL CONSTRUCTION PRODUCTS TG1 01/24/17 INV-000676495 1,449.40 4500175463 02/23/17 DOW CORNING SEALANT 01/26/17 CCOASTAL CONSTRUCTION PRODUCTS Count 1COASTAL CONSTRUCTION PRODUCTS Total 1,449.40$ 00371675 FT to FT-Pending BCC Agenda# 0000100607 COASTAL ENGINEERING CONSULTANTS INC Z4 12/16/16 44006 3,490.00 4500170667 01/13/17 9/6-10/31 CLAM PASS PILIN 12/20/16 ACOASTAL ENGINEERING CONSULTANTS INC Count 1COASTAL ENGINEERING CONSULTANTS INC Total 3,490.00$ 00378802 FT to FT-Pending BCC Agenda# 0000114545 COLLIER COUNTY BASEBALL SOFTBALL UM PR112/05/16 NOVEMBER 2016 1,134.00 4500172432 01/04/17 NOV 2016 FLAG FOOTBALL 01/23/17 CCOLLIER COUNTY BASEBALL SOFTBALL UM Count 1COLLIER COUNTY BASEBALL SOFTBALL UM Total 1,134.00$ 00379054 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 01/23/17 2017 CCFMA 30.00 4500175492 02/22/17 TOM UMSHIED MBSP 01/24/17 C00379055 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 01/23/17 2017 CCFMA 30.00 4500175492 02/22/17 MYRON JACOBS MBSP 01/24/17 C00379056 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 01/23/17 2017 CCFMA 30.00 4500175492 02/22/17 MICHAEL GIBBONS MBSP 01/24/17 C00379057 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 01/23/17 2017 CCFMA 30.00 4500175492 02/22/17 ANDREW EWING MBSP 01/24/17 C00379058 FT to FT-Pending BCC Agenda# 0000100625 COLLIER COUNTY FIRE MARSHAL'S ASSOC BRP 01/23/17 2017 CCFMA 30.00 4500175492 02/22/17 DAVID ENGELHART MBSP 01/24/17 CCOLLIER COUNTY FIRE MARSHAL'S ASSOC Count 5COLLIER COUNTY FIRE MARSHAL'S ASSOC Total 150.00$ 00374970 FT to FT-Pending BCC Agenda# 0000119326 COLLIER SPAY NEUTER CLINIC DAS 01/05/17 1673120 705.00 4500172750 02/02/17 1/3-1/4/17 SPAY/NEUTER 01/05/17 ACOLLIER SPAY NEUTER CLINIC Count 1COLLIER SPAY NEUTER CLINIC Total705.00$ 00376960 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 01/11/17 1 585 BLDG C-2 15,686.48 4500174834 02/15/17 585 BLDG C-2 RENOVATIONS 01/13/17 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total15,686.48$ 00369441 FT to FT-Pending BCC Agenda# 0000109389 CONMED CORP EMS 12/05/16 315944 6,808.72 4500172892 01/04/17 POSITRACE 12/12/16 C00378103 FT to FT-Pending BCC Agenda# 0000109389 CONMED CORP EMS 01/10/17 FRT315944 (1,280.23) 4500172892 02/09/17 CREDIT MEMO 01/19/17 CCONMED CORP Count 2CONMED CORP Total5,528.49$ 00375493 FT to FT-Pending BCC Agenda# 0000100717 COPY CONCEPTS PD 01/05/17 353039 4.77 4500174880 02/04/17 FMA PER COPY CHARGES 01/09/17 CCOPY CONCEPTS Count 1COPY CONCEPTS Total4.77$ 00381641 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 02/01/17 104472098 313.50 4500171133 03/03/17 2/1-2/28/17 PROPERTY PROF 02/01/17 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total313.50$ 00377351 FT to FT-Pending BCC Agenda# 0000126142 COULTER VENTURES LLC FM 01/02/17 3030518 1,987.97 4500175042 02/01/17 OPERATING EQUIPMENT 01/17/17 CCOULTER VENTURES LLC Count 1COULTER VENTURES LLC Total1,987.97$ 00374984 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PR1 12/30/16 37454 200.00 4500174378 01/29/17 12/28-1/28/17 PORTA POTTY 01/05/17 C00378581 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC Z4 01/20/17 1466 14,975.00 4500175163 02/19/17 PAINTING JUDGES OFFICES 01/20/17 C00379734 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR108/18/16 34711 150.00 4500175602 09/17/16 8/13-9/9 HANDICAP UNIT 01/25/17 C00379736 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR109/10/16 37828 150.00 4500175602 10/10/16 9/10-10/7 HANDICAP UNIT 01/25/17 C00379737 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR110/25/16 37829 150.00 4500175602 11/24/16 10/8-11/4 HANDICAP UNIT 01/25/17 C00379739 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR111/07/16 37830 150.00 4500175602 12/07/16 11/5-12/2 HANDICAP UNIT 01/25/17 C00379740 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR112/05/16 37831 150.00 4500175602 01/04/17 12/3-12/30 HANDICAP UNIT 01/25/17 C00379742 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR101/02/17 37832 150.00 4500175602 02/01/17 12/31-1/27 HANDICAP UNIT 01/25/17 C00379744 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR101/25/17 37878 200.00 4500175602 02/24/17 8/27-9/23 HANDICAP UNIT 01/25/17 C00379746 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR101/25/17 37877 200.00 4500175602 02/24/17 7/30-8/26 HANDICAP UNIT 01/25/17 C00379747 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD01/25/17 37879 200.00 4500155349 02/24/17 9/24-10/22 HANDICAP UNIT 01/25/17 C00379748 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD01/25/17 37880 200.00 4500155349 02/24/17 10/23-11/19 HANDICAP UNIT 01/25/17 C00379749 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR101/25/17 37881 200.00 4500175602 02/24/17 11/20-12/17 HANDICAP UNIT 01/25/17 C00379750 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR101/25/17 37882 200.00 4500175602 02/24/17 12/18-1/14 HANDICAP UNIT 01/25/17 C00379752 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR101/25/17 37883 200.00 4500175602 02/24/17 1/15-2/11 HANDICAP UNIT 01/25/17 CInvoices Pending BCC Approval 2.8.17.XLSXPage 616.J.3.b Packet Pg. 1081 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00379782 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PAD12/20/16 37820 240.00 4500174139 01/19/17 12/21-1/21 PORTA POTTY 01/25/17 C00379785 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PAD 11/22/16 36656 R 240.00 4500174139 12/22/16 11/21-12/21 PORTA POTTY 01/25/17 CCOVER ALL INC Count 17COVER ALL INC Total17,955.00$ 00378665 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 01/06/17 101198 1,970.00 4500173402 02/03/17 11/14-12/11/16 NCRWTP OC 01/20/17ACPH INC Count 1CPH INC Total1,970.00$ 00382379 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/02/17 6019326 746.86 4500175497 03/02/17 SS PARTS/FREIGHT 02/03/17 A00382380 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/05/16 6018536 63.14 4500175497 01/02/17 SS PARTS/FREIGHT 02/03/17 A00382728 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 01/27/17 5105164 22.27 4500175497 02/24/17 SS PARTS/FREIGHT 02/06/17 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total832.27$ 00378520 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 01/17/17 3970882 74.93 450017229801/17/17 SS PARTS 01/20/17 A00380535 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 01/26/17 3971039 28.604500172298 02/23/17 PARTS 01/27/17 A00380536 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 01/27/17 C903538 (44.58) 4500172298 01/27/17 CREDIT MEMO 01/27/17 ACREEL TRACTOR COMPANY Count 3CREEL TRACTOR COMPANY Total58.95$ 00378361 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 01/18/17 12473 180.00 4500171712 02/15/17 LABOR 01/19/17 A00379674 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 01/25/17 12494 260.00 4500171712 02/22/17 LABOR 01/25/17 ACT FIRE PROTECTION INC Count 2CT FIRE PROTECTION INC Total440.00$ 00382054 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 01/31/17 1/17-1/19/17 194.00 01/31/17 1/17-1/19/17 FEMA EQUIP/S 02/02/17 ADAN SUMMERS Count 1DAN SUMMERS Total194.00$ 00380538 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 01/24/17 455995 573.59 4500173831 02/23/17 CRANE PARTS 01/27/17CDANA SAFETY SUPPLY,INC Count 1DANA SAFETY SUPPLY,INC Total573.59$ 00376720 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC MUS 01/12/17 089166114 63.20 4500175713 02/11/17 FIRST AID SUPPLIES 01/12/17A00376917 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC MUS 01/12/17 089166115 69.45 4500175713 02/11/17 FIRST AID SUPPLIES 01/13/17A00377173 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC MUS 01/13/17 089166120 245.00 4500175713 02/12/17 FIRST AID CABINET/SUPPLIES 01/17/17 A00378729 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC MUS 01/20/17 089166151 307.25 4500175713 02/19/17 FIRST AID SUPPLIES 01/23/17A00381432 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 01/31/17 089166180 228.20 4500172062 03/02/17 FIRST AID SUPPLIES 02/01/17ADAN-CHER INC Count 5DAN-CHER INC Total913.10$ 00378877 FT to FT-Pending BCC Agenda# 0000125460 DANIEL P GROSSI DAS 01/19/17 2/9-2/12/17 41.00 01/19/17 2/9-2/12/17 FACA CONFERENCE 01/23/17 CDANIEL P GROSSI Count 1DANIEL P GROSSI Total41.00$ 00382625 FT to FT-Pending BCC Agenda# 0000124747 DAVID MASTRANGELOPAD 02/04/17 1/3-1/31/17 120.00 4500171645 03/06/17 1/3-1/31/17 CYCLING CLASS 02/06/17 ADAVID MASTRANGELO Count 1DAVID MASTRANGELO Total120.00$ 00379032 FT to FT-Pending BCC Agenda# 0000126194 DAVID WILKISON TA 01/23/1712/7-12/9/16 89.44 01/23/17 12/7-12/9/16 FSA WINTER C 01/24/17CDAVID WILKISON Count 1DAVID WILKISON Total89.44$ 00377506 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 01/17/17 16866R 4,239.50 4500173148 02/14/17 TO 12/31/16 39TH AVE NE 01/17/17 A00377507 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 01/17/17 16947 3,453.10 4500170389 02/14/17 TO 12/31/16 PS 305.19 ACC 01/17/17 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total7,692.60$ 00381240 FT to FT-Pending BCC Agenda# 0000100794 DAVIDSON TITLES INC LIB 01/27/17 251514 756.00 4500172246 02/26/17 LIBRARY BOOKS 01/31/17CDAVIDSON TITLES INC Count 1DAVIDSON TITLES INC Total756.00$ 00380405 FT to FT-Pending BCC Agenda# 0000113757 DAYNE ATKINSON PUO 01/24/17 2/20-2/21/17 37.00 01/24/17 2/20-2/21/17 SWANA CONFER 01/27/17 ADAYNE ATKINSON Count 1DAYNE ATKINSON Total37.00$ 00379404 FT to FT-Pending BCC Agenda# 0000113185 DEBORAH FARRIS TEC 01/19/171/19/17 20.00 01/19/17 REIMBURSE 1/19/17 MEETING 01/24/17 CDEBORAH FARRIS Count 1DEBORAH FARRIS Total20.00$ 00378387 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 01/19/17 12/11-12/22/17 98.19 01/19/17 12/11-12/22/17 TRAVEL 01/19/17 A00378388 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTOTD 01/19/17 1/3-17/17 46.31 01/19/17 1/3,1/10,1/12,& 1/17/17 01/19/17 ADEBRA VAVRINA DEBENEDETTO Count 2DEBRA VAVRINA DEBENEDETTO Total144.50$ 00377070 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY CZM12/26/16 115576560 68,861.44 4500173508 01/23/176135E CAB TRACTOR 01/13/17 A00380399 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY CZM12/26/16 115576549 68,861.44 4500170736 01/25/176135E CAB TRACTOR 01/27/17 ADEERE COMPANY Count 2DEERE COMPANY Total137,722.88$ 00378436 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM 01/18/17 11/1-11/29/16 176.58 01/18/17 11/1-11/16/16 TCAA HVAC P 01/19/17 C00378591 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM 01/18/17 12/6-12/20/16 141.26 01/18/17 12/6-12/20/16 TCAA HVAC P 01/20/17 CDENNIS GONZALEZ Count 2DENNIS GONZALEZ Total317.84$ 00374885 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 01/05/17 450485 176.43 4500173602 02/04/17 SIGNAGE MATERIALS 01/05/17 CInvoices Pending BCC Approval 2.8.17.XLSXPage 716.J.3.b Packet Pg. 1082 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00376749 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 01/13/17 450881 844.63 4500173602 02/12/17 SIGNAGE MATERIALS 01/12/17 C00380397 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 01/27/17 451601 158.51 4500173602 02/26/17 SIGNAGE MATERIAL 01/27/17 CDENVER SIGN SUPPLY COMPANY INC Count 3DENVER SIGN SUPPLY COMPANY INC Total 1,179.57$ 00383018 FT to FT-Pending BCC Agenda# 0000104441 DESIREE SAWYER PAD 01/31/171/13 & 1/25/17 9.84 01/31/17 1/13 & 1/25/17 MILEAGE 02/07/17CDESIREE SAWYER Count 1DESIREE SAWYER Total9.84$ 00376912 FT to FT-Pending BCC Agenda# 0000103725 DIAMOND MANUFACTURING INC TP1 01/06/17 32145 1,027.50 4500175051 02/05/17 FARE BOX 01/13/17 CDIAMOND MANUFACTURING INC Count 1DIAMOND MANUFACTURING INC Total1,027.50$ 00382959 FT to FT-Pending BCC Agenda# 0000115061 DIANA CIARDI PAD 01/20/1710/20 & 10/28/16 31.97 01/20/17 10/20 & 10/28/16 MILEAGE 02/07/17 CDIANA CIARDI Count 1DIANA CIARDI Total31.97$ 00378342 FT to FT-Pending BCC Agenda# 0000106445 DISK O TAPE INC ITN 01/12/17 237739 2,970.60 4500175231 02/11/17 LTO & CLEANING TAPES 01/19/17 CDISK O TAPE INC Count 1DISK O TAPE INC Total2,970.60$ 00377323 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTN 01/11/17 10073 133.72 4500172177 02/10/17 WELD PLATE & REWELD SEAMS 01/17/17 C00377324 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 01/11/17 10074 315.00 4500172110 02/10/17 1/4" ALUMINUM PLATE 01/17/17 C00379944 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTS 01/25/17 10086 84.50 4500171628 02/24/17 REPAIR LEAK IN S/S PIPE 01/26/17 CDOMESTIC CUSTOM METALS COMPANY Count 3DOMESTIC CUSTOM METALS COMPANY Total 533.22$ 00381239 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 01/28/17 1538 275.00 4500172811 02/27/17 JAN, 2016 AQUARIUM SERV/S 01/31/17 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total275.00$ 00377103 FT to FT-Pending BCC Agenda# 0000104531 DONNA FIALA BCC 01/09/1711/29/16-1/6/17 290.06 01/09/17 11/29/16-1/6/17 MILEAGE/M 01/13/17 CDONNA FIALA Count 1DONNA FIALA Total290.06$ 00381104 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WAO 01/26/17 4863 1,157.00 4500175261 02/23/17 EMERG REPAIR 107TH AVE N 01/31/17 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total1,157.00$ 00381627 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 01/31/17 709988/1078302 15.50 4500171930 03/02/17 WATER DELIVERY-EVERGLADES 02/01/17 C00381650 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 01/31/17 731617/910547 28.95 4500171163 03/02/17 2/1-2/28/17 RENTAL AC30 02/01/17 CDT WATER CORP Count 2DT WATER CORP Total44.45$ 00376866 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 01/09/1741408 158.00 4500173577 02/08/17 BAHIA SOD PICKUP/PALLET D 01/13/17A00376908 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 01/05/17 41409 4,512.00 4500173577 02/02/17 BAHIA SOD INSTALLATION 01/13/17 A00376909 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 01/05/17 41410 3,948.00 4500173577 02/02/17 BAHIA SOD INSTALLATION 01/13/17 A00376910 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 01/09/17 41411 2,350.00 4500173577 02/06/17 BAHIA SOD INSTALLATION 01/13/17 A00377277 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WW 01/12/17 41439 314.00 4500172368 02/09/17 FLORATAM SALES-PICKUP 01/17/17 A00377953 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 01/17/17 41450 158.00 4500173577 02/16/17 BAHIA SOD PICKUP 01/18/17 A00377954 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 01/17/17 41451 158.00 4500173577 02/16/17 BAHIA SOD PICKUP 01/18/17 A00377955 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 01/17/17 41452 474.00 4500173577 02/16/17 BAHIA SOD PICKUP 01/18/17 A00379876 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 01/25/17 41449R 2,350.00 4500173577 02/22/17 BAHIA SOD INSTALLATION 01/26/17A00379915 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 01/25/17 41430R 2,726.00 4500173577 02/22/17 BAHIA SOD INSTALLATION 01/26/17A00382359 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 02/02/17 5019 307.00 4500174729 03/02/17 FLORATAM SOD-PICKUP 02/03/17 A00382943 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 02/03/17 5047 157.00 4500174729 03/03/17 FLORATAM SOD-PICKUP 02/07/17 ADWJH LLC Count 12DWJH LLC Total17,612.00$ 00375633 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE X CC12/31/16 40603 2,649.00 4500174435 01/28/17 VEGETATION REMOVAL 01/09/17A00375634 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 12/31/16 40605 44,500.00 4500170065 01/28/17 VEGETATION REMOVAL 01/09/17A00375635 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 12/31/16 40606 11,552.00 4500174254 01/28/17 VEGETATION REMOVAL 01/09/17A00380448 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 01/27/17 40644 325.00 4500173084 02/24/17 NORTH COLLIER REGIONAL PA 01/27/17 A00380449 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD01/27/17 40643 364.00 4500171466 02/24/17 EAST NAPLES PARK 01/27/17 A00380450 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 01/27/17 40642 243.00 4500171489 02/24/17 VINEYARDS COMMUNITY PARK 01/27/17 A00380451 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 01/27/17 40641 3,799.00 4500173516 02/24/17 EAGLE LAKES PARK EXOTIC 01/27/17 A00380452 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD01/27/17 40640 375.00 4500171464 02/24/17 EAGLES LAKES PARK 16/17 01/27/17 A00380453 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 01/27/17 40639 3,925.00 4500172829 02/24/17 SUGDEN REGIONAL PARK 01/27/17 AEARTH BALANCE Count 9EARTH BALANCE Total67,732.00$ 00378395 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 01/13/17 0096849 22.94 4500172258 02/12/17 MAGAZINE SUBSCRIPTION 01/19/17 PEBSCO INDUSTRIES INC Count 1EBSCO INDUSTRIES INC Total22.94$ 00381515 FT to FT-Pending BCC Agenda# 0000123731 EDMOND KUSHI BM 01/30/17 020117 51.50 01/30/17 PER DIEM PROCUREMENT FEDERAL 02/01/17 CEDMOND KUSHI Count 1EDMOND KUSHI Total51.50$ 00382723 FT to FT-Pending BCC Agenda# 0000126090 ELAINE MALONERM 01/31/17 020617 245.00 4500174394 02/28/17 WELLNESS EXERCISE PROGRAM 02/06/17 AELAINE MALONE Count 1ELAINE MALONE Total245.00$ 00378571 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 01/19/17 3596750 54.52 4500171723 02/16/17 PASSIVE INFRARED SENSOR 01/20/17 AInvoices Pending BCC Approval 2.8.17.XLSXPage 816.J.3.b Packet Pg. 1083 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total54.52$ 00381681 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 02/01/17 0000205 180.00 4500174404 03/03/17 1/09-1/30 YOGA 02/01/17 CELIZABETH COHOON Count 1ELIZABETH COHOON Total180.00$ 00378009 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 01/17/17B05686.067-07-3 10,189.00 4500172871 02/14/17 12/1-12/31/16 SCADA ATTRIBUTE 01/18/17 A00381267 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 01/31/17B05686.083-1 9,394.96 4500174106 02/28/17 12/1-12/31/16 NCWRF SCADA 01/31/17 AEMA INC Count 2EMA INC Total19,583.96$ 00378873 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/13/17 122248 173.00 4500171209 02/12/17 VET SERVICES 01/23/17 C00378890 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/16/16 121559 84.00 4500171209 01/15/17 VET SERVICES 01/23/17 C00378891 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/06/16 120707 309.00 4500171209 12/06/16 VET SERVICES 01/23/17 C00378893 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/07/16 121416 189.50 4500171209 01/06/17 VET SERVICES 01/23/17 C00378895 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/15/16 121553 200.00 4500171209 01/14/17 VET SERVICES 01/23/17 CEMERGENCY PET HOSPITAL OF COLLIER Count 5EMERGENCY PET HOSPITAL OF COLLIER Total 955.50$ 00381211 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 01/23/17 1497-1498 2,581.50 4500168423 02/20/17 10/1-12/31/16 LDC & COO M 01/31/17 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total2,581.50$ 00381719 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 01/31/17 12308779 87.00 4500172852 03/02/17 CAR RENTAL 02/02/17CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total87.00$ 00381789 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 01/26/17 D00671 277.61 4500171905 02/23/17 SENSOR 02/02/17 A00381790 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 01/26/17 D00667 153.98 4500171905 02/23/17 COVER PLATE 02/02/17 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 2ENVIRONMENTAL PRODUCTS OF FLORIDA Total 431.59$ 00378193 FT to FT-Pending BCC Agenda# 0000108371 ENVIRONMENTAL SYSTEMS RESEARCH INST EM 01/11/17 93235999 400.00 4500175278 02/10/17 ARCGIS DESKTOP 01/19/17 CENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 400.00$ 00377040 FT to FT-Pending BCC Agenda# 0000125338 ERIC MILLER MUS 10/13/15 15-39 2,000.00 4500175328 11/12/15NAPLES AREA PASSPORT & MO 01/13/17 CERIC MILLER Count 1ERIC MILLER Total2,000.00$ 00373613 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 12/29/16 P26440 47.23 4500172876 01/26/17 PARTS/SUPPLIES 12/29/16 A00375631 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. CC 01/09/17 P16361 2,361.11 4500174535 02/06/17 BILLY GOAT MOWE 01/09/17 A00378079 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/18/17 P16551 370.74 4500172876 02/15/17 PARTS/SUPPLIES 01/19/17 A00378088 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/18/17 P27603 28.00 4500172876 02/15/17 PARTS/SUPPLIES 01/19/17 A00378579 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. WWL 01/03/17 P16234 3,798.00 4500174575 01/31/17 3" TRASH PUMP 01/20/17 A00378867 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/23/17 P16621 (138.03) 02/20/17 CREDIT MEMO 01/23/17 A00378868 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/23/17 P16623 58.37 4500172876 02/20/17 PARTS/SUPPLIES 01/23/17 A00380111 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/24/17 P28013 66.13 4500172876 02/21/17 PARTS/SUPPLIES 01/26/17 A00380115 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/26/17 P28204 27.65 4500172876 02/23/17 PARTS/SUPPLIES 01/26/17 A00380795 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/30/17 P16744 49.03 4500172876 03/01/17 PARTS/SUPPLIES 01/30/17 A00381258 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/31/17 P28446 86.20 4500172876 02/28/17 PARTS/SUPPLIES 01/31/17 A00382021 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/02/17 P28620 50.23 4500172876 03/04/17 PARTS/SUPPLIES 02/02/17 A00382022 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/02/17 P28618 (82.12) 03/04/17 CREDIT MEMO 02/02/17 AEVERGLADES FARM EQUIPMENT CO. INC. Count 13EVERGLADES FARM EQUIPMENT CO. INC. Total 6,722.54$ 00378653 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 01/15/17 902942147 484.80 4500171135 02/12/17 PARTS 01/20/17 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 484.80$ 00381679 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 02/01/17 216 26,000.00 4500174190 03/01/17 11/17/16-1/31/17 NCRWTP S 02/01/17 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total26,000.00$ 00381408 FT to FT-Pending BCC Agenda# 0000124580 FAIRFLIGHT TOURISTIK GMBH TD 01/24/17 020502 1,300.00 4500172658 02/23/17 PROMOTIONAL PROGRAM 02/01/17 CFAIRFLIGHT TOURISTIK GMBH Count 1FAIRFLIGHT TOURISTIK GMBH Total1,300.00$ 00372733 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/22/16 FLNA119622 162.06 4500172031 01/19/17 PARTS/SUPPLIES 12/27/16 A00376440 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 01/09/17 FLNA119756 181.81 4500172031 02/06/17SUPPLIES/PARTS 01/11/17 A00377224 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 01/13/17 FLNA119794 107.00 4500172031 02/10/17 PARTS/SUPPLIES 01/17/17 A00378746 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 01/20/17 FLNA172031 38.96 4500172031 02/17/17 PARTS/SUPPLIES 01/23/17 A00378864 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 05/06/16 FLNA117130 (102.89) 4500172031 06/03/16 CREDIT MEMO 01/23/17 A00378865 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 07/14/16 FLNA117861 (5.42) 4500172031 08/11/16 CREDIT MEMO 01/23/17 AFASTENAL Count 6FASTENAL Total381.52$ 00373206 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 12/20/16 5-648-90323 6.24 4500171199 01/19/17 4556-6682-1 12/29/16 C00373261 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 12/20/16 5-648-90362 6.72 4500172088 01/19/17 4563-4132-2 12/29/16 C00374412 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 12/27/16 5-655-79588 13.59 4500172961 01/26/17 1615-4056-0 01/04/17 C00376319 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP 01/03/17 5-664-04012 11.94 4500174333 02/02/17 4558-7448-3 01/11/17 C00376411 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 01/03/17 5-663-68297 20.52 4500171199 02/02/17 4556-6682-1 01/11/17 CInvoices Pending BCC Approval 2.8.17.XLSXPage 916.J.3.b Packet Pg. 1084 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00376436 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 01/03/17 5-663-48375 9.58 4500172961 02/02/17 1615-4056-0 01/11/17 C00377063 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 01/10/17 5-669-02993 9.58 4500172961 02/09/17 1615-4056-0 01/13/17 C00377073 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 01/10/17 5-670-16777 7.57 4500171276 02/09/17 4559-0536-2 01/13/17 C00377348 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 01/17/17 5-676-43414 404.94 4500172382 02/16/17 1615-4054-4 01/17/17 C00378003 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 01/10/17 5-669-19816 67.86 4500172032 02/09/17 4547-2782-0 01/18/17 C00378586 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/10/17 5-670-17456 24.66 4500171410 02/09/17 4572-1894-0 01/20/17 C00378624 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 01/17/17 5-676-96158 4.27 4500171276 02/16/17 4559-0536-2 01/20/17 C00378652 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 01/17/17 5-676-96149 19.98 4500171199 02/16/17 4556-6682-1 01/20/17 C00378672 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 01/03/17 5-664-04799 6.19 4500172787 02/02/17 4595-0552-0 01/20/17 C00378678 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 01/17/17 5-678-00042 12.21 4500172437 02/16/17 4563-4044-0 01/20/17 C00378679 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 01/17/17 5-677-66490 6.74 4500171945 02/16/17 4666-7142-8 01/20/17 C00378680 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 01/17/17 5-677-66360 8.05 4500172764 02/16/17 4609-0990-2 01/20/17 C00378806 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 01/17/17 5-676-65344 8.96 4500172787 02/16/17 4595-0552-0 01/23/17 C00379107 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/03/17 5-663-84283 25.92 4500171136 02/02/17 1794-6177-3 01/24/17 C00379108 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/17/17 5-677-66220 28.77 4500171410 02/16/17 4572-1894-0 01/24/17 C00379703 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 01/24/17 5-684-85297 340.54 4500172382 02/23/17 ACCT #1615-4054-4 01/25/17 C00380821 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 01/24/17 5-685-39367 71.33 4500172787 02/23/17 4595-0552-0 01/30/17 C00381184 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 01/24/17 5-684-31478 98.56 4500172764 02/23/17 4609-0990-2 01/31/17 C00381280 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/17/17 5-677-44463 14.86 4500171136 02/16/17 1794-6177-3 01/31/17 C00381619 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BM 01/24/17 5-685-06300 7.63 4500171286 02/23/17 4595-3884-4 02/01/17 C00381620 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 01/24/17 5-684-00948 63.35 4500172437 02/23/17 4563-4044-0 02/01/17 C00381621 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 01/24/17 5-684-31654 22.80 4500171945 02/23/17 4666-7142-8 02/01/17 C00381630 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 01/25/17 1-528-50415 29.13 4500172437 02/24/17 4563-4044-0 02/01/17 C00381636 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 01/24/17 5-684-31280 12.66 4500171199 02/23/17 4556-6682-1 02/01/17 C00381750 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 01/31/17 5-692-56993 3.90 4500172382 03/02/17 1615-4054-4 02/02/17 C00381868 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 01/24/17 5-684-31207 172.64 4500170116 02/23/17 4547-6158-8 02/02/17 C00381927 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 01/24/17 5-684-00868 5.03 4500175693 02/23/17 4547-4646-5 02/02/17 C00382352 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 01/31/17 5-692-74549 6.04 4500171820 03/02/17 4551-7744-8 02/03/17 C00382353 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 01/31/17 5-692-45595 6.74 4500171945 03/02/17 4666-7142-8 02/03/17 C00382354 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 01/31/17 5-692-45445 65.85 4500172764 03/02/17 4609-0990-2 02/03/17 C00382397 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 01/31/17 5-692-74573 40.77 4500171249 03/02/17 4554-0830-0 02/03/17 C00382495 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 01/31/175-691-51987 8.57 4500171390 03/02/17 ACCOUNT #4545-0460-7 02/06/17 C00382704 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 01/31/175-692-16049 222.33 4500172437 03/02/17 ACCOUNT #4563-4044-0 02/06/17 C00382893 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/01/17 1-530-79044 29.13 4500172437 03/03/17 4563-4044-0 02/07/17 CFEDEX Count 39FEDEX Total1,926.15$ 00378389 FT to FT-Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLCLIB 01/13/17 206423 28.45 4500172352 02/12/17 AUDIOBOOKS 01/19/17 CFINDAWAY WORLD LLC Count 1FINDAWAY WORLD LLC Total28.45$ 00379662 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 01/11/17 DECEMBER 2016 6,521.58 01/11/17 DECEMBER BANK FEES 01/25/17 AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total6,521.58$ 00371014 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 12/08/16 FL00161636 112.20 4500175561 01/07/17 DRUG SCREEN TEST- PASS TH 12/16/16 A00377681 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 01/09/17 FL00163224 150.00 4500175279 02/08/17 PASS THROUGH FEE 01/18/17 A00377682 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 01/09/17 FL00163449 500.15 4500172498 02/08/17 DRUG SCREEN/PASS THROUGH 01/18/17 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total 762.35$ 00372782 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/22/16 7077025 390.04 4500171128 01/19/17 LAB SUPPLIES 12/27/16 A00373098 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/16/16 6607750 1,323.87 4500171182 01/13/17 LAB SUPPLIES 12/28/16A00376940 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/12/17 8389131 57.80 4500171141 02/09/17 LAB SUPPLIES 01/13/17 A00376941 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/12/17 8389132 396.71 4500171141 02/09/17 LAB SUPPLIES 01/13/17 A00376943 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/09/17 8115534 23.13 4500171141 02/06/17 LAB SUPPLIES 01/13/17 A00376944 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/11/17 8299302 160.31 4500171141 02/08/17 LAB SUPPLIES 01/13/17 A00376945 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 01/11/17 8299303 307.92 4500171568 02/08/17 LAB SUPPLIES 01/13/17 A00377303 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/13/17 8466790 965.74 4500171180 02/10/17 LAB SUPPLIES 01/17/17 A00377304 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/13/17 8466791 202.38 4500171180 02/12/17 LAB SUPPLIES 01/17/17 A00377305 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 01/13/17 8466792 1,230.18 4500171568 02/12/17 LAB SUPPLIES 01/17/17A00378117 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/17/17 8591892 223.31 4500171128 02/14/17 LAB SUPPLIES 01/19/17 A00378118 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/17/17 8591894 3,065.28 4500171128 02/14/17 LAB SUPPLIES 01/19/17 A00378119 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/17/17 8591895 128.59 4500171142 02/14/17 LAB SUPPLIES 01/19/17 A00378120 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/17/17 8591897 527.58 4500171142 02/14/17 LAB SUPPLIES 01/19/17 A00378121 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/17/17 8591898 52.34 4500171142 02/14/17 LAB SUPPLIES 01/19/17 A00378132 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/16/17 8527394 (17.12) 4500171128 02/13/17 CREDIT MEMO 01/19/17 A00378135 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/16/17 8527395 452.46 4500171128 02/13/17 LAB SUPPLIES 01/19/17 A00378136 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 01/16/17 8527396 1,139.00 4500171128 02/13/17 LAB SUPPLIES 01/19/17 A00378137 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/16/17 8527397 56.46 4500171141 02/13/17 LAB SUPPLIES 01/19/17 A00378140 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 01/16/17 8527398 397.39 4500171568 02/13/17 LAB SUPPLIES 01/19/17 A00378236 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/18/17 8661696 460.58 4500172086 02/15/17 LAB SUPPLIES 01/19/17 A00378743 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/20/17 8798481 56.36 4500171141 02/19/17 LAB SUPPLIES 01/23/17 AInvoices Pending BCC Approval 2.8.17.XLSXPage 1016.J.3.b Packet Pg. 1085 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00378767 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/19/17 8727422 111.00 4500171142 02/16/17 LAB SUPPLIES 01/23/17 A00378768 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/19/19 8727430 361.25 4500171182 02/16/19 LAB SUPPLIES 01/23/17 A00378944 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/09/17 8160644 (79.63) 4500171182 02/06/17 CREDIT MEMO 01/23/17 A00379196 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/23/17 8858066 418.31 4500171128 02/20/17 LAB SUPPLIES 01/24/17 A00379197 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/23/17 8858067 225.33 4500171179 02/20/17 LAB SUPPLIES 01/24/17 A00379494 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 01/23/17 8858075 2,652.91 4500172192 02/20/17 LAB SUPPLIES 01/25/17A00380257 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 01/25/17 8999899 1,112.06 4500172192 02/22/17 LAB SUPPLIES 01/27/17A00380409 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/26/17 9078779 589.67 4500171128 02/23/17 LAB SUPPLIES 01/27/17 A00380410 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/26/17 9078780 335.90 4500171182 02/23/17 LAB SUPPLIES 01/27/17 A00380417 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/24/17 8923000 37.83 4500172086 02/23/17 LAB SUPPLIES 01/27/17 A00380419 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/24/17 8923001 117.30 4500171128 02/23/17 LAB SUPPLIES 01/27/17 A00380420 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/24/17 8923002 457.26 4500171128 02/23/17 LAB SUPPLIES 01/27/17 A00381165 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/30/17 9212004 37.83 4500172086 02/27/17 LAB SUPPLIES 01/31/17 A00381166 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/30/17 9212007 139.37 4500171128 02/27/17 LAB SUPPLIES 01/31/17 A00381167 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/30/17 9212008 101.39 4500171142 02/27/17 LAB SUPPLIES 01/31/17 A00381753 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/01/17 9360872 270.84 4500171128 03/01/17 LAB SUPPLIES 02/02/17 AFISHER SCIENTIFIC Count 38FISHER SCIENTIFIC Total18,488.93$ 00355305 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE 09/23/16 5127464 823.25 4500172283 10/23/16 BULK COASTAL FULL 10/12/16 CFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total823.25$ 00382015 FT to FT-Pending BCC Agenda# 0000106300 FLORIDA AMBULANCE ASSOCIATION INC EMS 10/03/16 00076 5,000.00 4500175727 10/03/16 MEMBERSHIP RENEWAL 02/02/17 CFLORIDA AMBULANCE ASSOCIATION INC Count 1FLORIDA AMBULANCE ASSOCIATION INC Total 5,000.00$ 00372771 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC WWL 12/23/16 1223-693 14,271.30 4500174599 02/06/17 UTILITY VEHICLE 12/27/16 C00382329 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC WWL 01/18/17 45048 14,271.30 4500174599 03/04/17 KUB RTVX900GH UTILITY 02/03/17 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total28,542.60$ 00381949 FT to FT-Pending BCC Agenda# 0000101137 FLORIDA ENGINEERING SOCIETY STO 02/02/17 020217 286.60 4500175691 03/19/17 MEMBERSHIP 02/02/17 CFLORIDA ENGINEERING SOCIETY Count 1FLORIDA ENGINEERING SOCIETY Total286.60$ 00380465 FT to FT-Pending BCC Agenda# 0000125561 FLORIDA GULF COAST UNIVERSITY CE 11/14/16 FY17-614 9,750.00 4500174872 12/14/16 CODE 4- NORTH COLLIER PAR 01/27/17 CFLORIDA GULF COAST UNIVERSITY Count 1FLORIDA GULF COAST UNIVERSITY Total9,750.00$ 00376727 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 01/12/17 FY17-634 950.00 4500173077 01/12/17 BUSINESS WRITING 01/12/17 C00378433 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 01/19/17 FY17-636 950.00 4500173077 01/19/17 MANAGING STYLES AND TEAM 01/19/17 C00378451 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 01/19/17 FY17-637 950.00 4500173077 01/19/17 BUILDING DIVERSE TEAMS 01/19/17 C00381252 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 01/31/17 FY17-640 950.00 4500173077 01/31/17 COMMUNICATION AND 01/31/17 C00381518 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 02/01/17 FY17-641 950.00 4500173077 02/01/17 MANAGING EMPLOYEE PROBLEM 02/01/17 C00381946 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 02/02/17 FY17-642 950.00 4500173077 02/02/17 MANAGING MULTIPLE PRESENT 02/02/17 CFLORIDA GULF COAST UNIVERSITY JOHN Count 6FLORIDA GULF COAST UNIVERSITY JOHN Total 5,700.00$ 00372382 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TG1 12/21/16 3938897-01 387.77 4500171363 12/21/16 IRRIGATION SUPPLIES 12/22/16 A00378481 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TG1 01/19/17 3953773-01 963.89 4500171363 01/19/17 IRRIGATION SUPPLIES 01/20/17 A00378482 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TG1 01/19/17 3954808-02 113.20 4500171363 01/19/17 IRRIGATION SUPPLIES 01/20/17 A00378670 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TG1 01/20/17 3960870-00 (136.18) 4500171363 01/20/17 CREDIT MEMO 01/20/17 AFLORIDA IRRIGATION SUPPLY INC Count 4FLORIDA IRRIGATION SUPPLY INC Total1,328.68$ 00376585 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WAO 01/11/17 24729 6,921.31 4500173243 02/10/17 ROSEMOUNT ANNUBAR 01/12/17 CFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total6,921.31$ 00378897 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 01/23/17 323105/2 440.00 4500172329 02/22/17 BULK PLANTING 01/23/17 A00378915 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 01/23/17 243192/2 394.96 4500171485 02/22/17 WEED BARRIER/SOD STAPLES 01/23/17 AFORESTRY RESOURCES INC Count 2FORESTRY RESOURCES INC Total834.96$ 00382204 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 01/29/17 64066-3 700.00 4500173345 02/28/17 SUN N FUN ADVERTISING 02/03/17 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total700.00$ 00377206 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 01/13/17 21464 65.00 4500172960 02/12/17 WINDOWS TINTED 01/17/17 CFREDERICKS AUTOMOTIVE LLC Count 1FREDERICKS AUTOMOTIVE LLC Total65.00$ 00378187 FT to FT-Pending BCC Agenda# 0000126132 GALCO INDUSTRIAL ELECTRONICS INC WT 01/11/17 A90744001 800.00 4500175078 02/10/17 REPLACEMENT FILTER 01/19/17 CGALCO INDUSTRIAL ELECTRONICS INC Count 1GALCO INDUSTRIAL ELECTRONICS INC Total 800.00$ 00378887 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 12/31/16 FLFM1604-I-0010 600.00 4500173943 01/30/17 75 COMMUNAL CREMATIONS 01/23/17 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total600.00$ 00381853 FT to FT-Pending BCC Agenda# 0000126161 GEOFFREY GREEN SS 12/01/16 INTERVIEW EXP 1,175.19 4500175263 12/01/16 GEOFFREY GREEN INTERVIEW 02/02/17 CGEOFFREY GREEN Count 1Invoices Pending BCC Approval 2.8.17.XLSXPage 1116.J.3.b Packet Pg. 1086 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodGEOFFREY GREEN Total1,175.19$ 00380072 FT to FT-Pending BCC Agenda# 0000118940 GERALD KURTZ STO 01/23/17 1/18/17 MEETING 15.50 01/23/17 1/18/17 STORMWATER MEETING 01/26/17 C00380073 FT to FT-Pending BCC Agenda# 0000118940 GERALD KURTZ STO 01/23/17 1/20/17 MEETING 14.50 01/23/17 1/20/17 STORMWATER MEETING 01/26/17 CGERALD KURTZ Count 2GERALD KURTZ Total30.00$ 00378654 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 01/13/17 83399916 92.50 4500171481 02/12/17 TANK MONITORING/CAXAMBAS 01/20/17 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 00372663 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/22/16 40293661 137.78 4500172419 01/21/17 BUS PARTS 12/27/16 P00372664 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE12/22/16 40293662 1,241.39 4500172419 01/21/17 BUS PARTS 12/27/16 P00373136 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE12/27/16 40294144 1,000.00 4500172419 01/26/17 BUS PARTS 12/28/16 P00376604 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE01/11/17 40298772 3,658.34 4500172419 02/10/17 BUS PARTS 01/12/17 P00377775 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/17/17 40300616 125.62 4500172419 02/16/17 BUS PARTS 01/18/17 P00378232 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/18/17 40300993 228.96 4500172419 02/17/17 BUS PARTS 01/19/17 P00378547 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/19/17 40301640 37.50 4500172419 02/18/17 BUS PARTS 01/20/17 P00378730 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/20/17 40302040 13.17 4500172419 02/19/17 BUS PARTS 01/23/17 P00378731 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/20/17 40302039 643.82 4500172419 02/19/17 BUS PARTS 01/23/17 P00379070 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/23/17 40302470 102.53 4500172419 02/22/17 BUS PARTS 01/24/17 P00379578 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/24/17 40303031 8.66 4500172419 02/23/17 BUS PARTS 01/25/17 P00380241 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/25/17 40303577 823.18 4500172419 02/24/17 BUS PARTS 01/27/17 P00380669 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/27/17 40304442 746.71 4500172419 02/26/17 BUS PARTS 01/30/17 P00380677 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/27/17 40304443 19.89 4500172419 02/26/17 BUS PARTS 01/30/17 P00380960 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE01/30/17 40304867 3,672.19 4500172419 03/01/17 BUS PARTS 01/31/17 P00381430 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE01/31/17 40305417 1,633.37 4500172419 03/02/17 BUS PARTS 02/01/17 P00381431 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 01/31/17 40305418 268.12 4500172419 03/02/17 BUS PARTS 02/01/17 P00381748 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/01/17 40305968 826.08 4500172419 03/03/17 BUS PARTS 02/02/17 P00382274 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/02/17 40306427 622.12 4500172419 03/04/17 BUS PARTS 02/03/17 P00382275 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/02/17 40306428 221.32 4500172419 03/04/17 BUS PARTS 02/03/17 P00382443 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/03/17 40306909 731.34 4500172419 03/05/17 BUS PARTS 02/06/17 P00382444 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/03/17 40306910 86.04 4500172419 03/05/17 BUS PARTS 02/06/17 P00382445 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/03/17 40306911 25.56 4500172419 03/05/17 BUS PARTS 02/06/17 PGILLIG LLC Count 23GILLIG LLC Total16,873.69$ 00380154 FT to FT-Pending BCC Agenda# 0000124083 GINO SANTABARBARA STO 01/23/17 1/20/17 MEETING 12.00 01/23/171/20/17 STORMWATER MEETING 01/26/17 C00380159 FT to FT-Pending BCC Agenda# 0000124083 GINO SANTABARBARA STO 01/23/17 1/18/17 MEETING 13.00 01/23/171/18/17 STORMWATER MEETING 01/26/17 CGINO SANTABARBARA Count 2GINO SANTABARBARA Total25.00$ 00379698 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WW 01/12/17 101351801 13.20 4500172038 02/11/17 0709-3924 TOP SOIL 01/25/17 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total13.20$ 00380820 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER TA1 01/09/17 13875 115.50 4500170117 02/08/17 BOARD MEMBER NAME PLATES 01/30/17 C00381349 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER HR 01/11/17 13884 39.85 4500166267 02/10/17 JAN 2017 CHRIS D'ARCO 01/31/17 C00381350 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER HR 01/11/17 13885 23.00 4500166267 02/10/17 K.SIEBERT/A. IGLESIAS 01/31/17 CGOLDEN GATE TROPHY CENTER Count 3GOLDEN GATE TROPHY CENTER Total178.35$ 00378174 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 01/12/17 392181 123.12 4500172116 02/09/17 SUPPLIES 01/19/17 A00380422 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 01/25/17 394299 458.00 4500171944 02/22/17 MISC PARTS 01/27/17 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total581.12$ 00378105 FT to FT-Pending BCC Agenda# 0000110366 GOSIGNMEUP ITD 01/31/17 5230-R 11,669.00 4500175407 03/02/17 ANNUAL SUBSCRIPTION 01/19/17CGOSIGNMEUP Count 1GOSIGNMEUP Total11,669.00$ 00382874 FT to FT-Pending BCC Agenda# 0000114884 GOVERNMENT FINANCE OFFICERS ASSOCIA BM 01/24/17 020717 150.00 4500175800 02/23/17 3/1/17-2/28/18 S. USHER 02/07/17 CGOVERNMENT FINANCE OFFICERS ASSOCIA Count 1GOVERNMENT FINANCE OFFICERS ASSOCIA Total150.00$ 00378671 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS INC CCR01/01/17 84019 5,871.00 4500171547 01/29/171/1/17-3/31/17 SERVICE 01/20/17 AGRANICUS INC Count 1GRANICUS INC Total5,871.00$ 00374023 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/30/16 989124234 1,858.50 4500172040 12/30/16 ELECTRICAL PARTS 01/03/17 A00375107 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/04/17 989157317 812.36 4500171834 01/04/17 ELECTRICAL PARTS 01/06/17 A00375475 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/06/17 989214034 62.16 4500172040 01/06/17 ELECTRICAL PARTS 01/09/17 A00376370 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/10/17 989243151 108.41 4500172290 01/10/17 ELECTRICAL PARTS 01/11/17 A00376616 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/11/17 989281267 2,555.28 4500172040 01/11/17 ELECTRICAL PARTS 01/12/17 A00377209 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 01/13/17 989326167 45.59 4500173207 01/13/17 ELECTRICAL PARTS 01/17/17 A00378233 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/18/17 989395698 1,077.48 4500172040 01/18/17 ELECTRICAL PARTS 01/19/17 A00378234 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/18/17 989380078 812.36 4500171734 01/18/17 ELECTRICAL PARTS 01/19/17 A00378235 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 01/18/17 989380079 3,359.60 4500174284 01/18/17 ELECTRICAL PARTS 01/19/17 A00378548 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/19/17 989405858 2,432.45 4500172040 01/19/17 ELECTRICAL PARTS 01/20/17 A00378549 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/19/17 989420028 70.38 4500171833 01/19/17 ELECTRICAL PARTS 01/20/17 AInvoices Pending BCC Approval 2.8.17.XLSXPage 1216.J.3.b Packet Pg. 1087 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00378550 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/19/17 989403543 320.60 4500171734 01/19/17 ELECTRICAL PARTS 01/20/17 A00378551 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 01/19/17 989412583 56.44 4500171446 01/19/17 ELECTRICAL PARTS 01/20/17 A00378552 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 01/19/17 989412584 84.54 4500171429 01/19/17 ELECTRICAL PARTS 01/20/17 A00378732 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 01/20/17 989437611 694.50 4500171446 01/20/17 ELECTRICAL PARTS 01/23/17 A00378733 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/20/17 989437613 3,061.20 4500172290 01/20/17 ELECTRICAL PARTS 01/23/17 A00378734 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/20/17 989437615 129.15 4500171734 01/20/17 ELECTRICAL PARTS 01/23/17 A00379670 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/24/17 989491527 137.62 4500171834 01/24/17 ELECTRICAL PARTS 01/25/17 A00380671 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/26/17 989533490 307.50 4500171834 01/26/17 ELECTRICAL PARTS 01/30/17 A00380672 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/23/17 989447852 (18.61) 4500171734 01/23/17 CREDIT MEMO 01/30/17 A00380673 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/23/17 989452494 627.44 4500175144 01/23/17 TELECOMMUNICATION PARTS 01/30/17 A00380674 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 01/23/17 989452495 1,653.33 4500171429 01/23/17 ELECTRICAL PARTS 01/30/17 A00380675 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/26/17 989524350 85.16 4500171833 01/26/17 ELECTRICAL PARTS 01/30/17 A00380683 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/27/17 989558428 54.07 4500172290 01/27/17 ELECTRICAL PARTS 01/30/17 A00380684 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/27/17 989558427 329.32 4500171734 01/27/17 ELECTRICAL PARTS 01/30/17 A00381230 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/30/17 989580945 75.42 4500172040 01/30/17 ELECTRICAL PARTS 01/31/17 A00381231 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/30/17 989580946 203.82 4500172040 01/30/17 ELECTRICAL PARTS 01/31/17 A00381302 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 01/26/17 989534772 821.13 4500171696 01/26/17 ELECTRICAL PARTS 01/31/17 A00381847 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/01/17 989636228 1,224.66 4500172040 02/01/17 ELECTRICAL PARTS 02/02/17 AGRAYBAR ELECTRIC COMPANY INC Count 29GRAYBAR ELECTRIC COMPANY INC Total 23,041.86$ 00380053 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 01/25/17 01/25/2017 51.00 4500173118 02/24/17 LP 01/26/17 C00382018 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 01/25/17 01/25/2017 124.00 4500171949 02/24/17 FORKLIFT 02/02/17 CGRILL & FILL Count 2GRILL & FILL Total175.00$ 00379396 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 01/24/17 3988 2,022.50 4500172242 02/21/17 FOREST LAKES MSTU 01/24/17 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 2,022.50$ 00376692 FT to FT-Pending BCC Agenda# 0000106006 GULF ATLANTIC MATERIAL HANDLING INC WWL 01/12/17 17-0110 2,303.22 4500174622 02/11/17 GALVANIZED SHELVING 01/12/17 CGULF ATLANTIC MATERIAL HANDLING INC Count 1GULF ATLANTIC MATERIAL HANDLING INC Total 2,303.22$ 00373608 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 12/12/16451060 26.25 4500172752 01/26/17 VET SERVICES 12/29/16 C00375003 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 12/12/16451064 206.25 4500172752 01/26/17 VET SERVICES 01/05/17 C00375004 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 12/16/16451421 302.43 4500172752 01/30/17 VET SERVICES 01/05/17 CHARBORSIDE ANIMAL CLINIC Count 3HARBORSIDE ANIMAL CLINIC Total534.93$ 00376255 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 01/09/17 2017-02 49,249.00 4500174326 02/06/17 LIVINGSTON RD 24"FM PHS 5 01/11/17 A00376981 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 01/12/17 2017-03 15,444.96 4500174416 02/09/17 PS 312.12 STORMWATER CORRECTION 01/13/17 AHASKINS INC Count 2HASKINS INC Total64,693.96$ 00379067 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC WTS 01/20/17 4014637 179.00 4500175505 02/19/17 SODIUM HYPOCHLORITE 01/24/17 AHAWKINS INC Count 1HAWKINS INC Total179.00$ 00380371 FT to FT-Pending BCC Agenda# 0000115239 HD SUPPLY WATERWORKS LTD Z2 01/26/17 G683114 2,550.00 4500175073 02/25/17 OMNI V2 METER TESTER 01/27/17 CHD SUPPLY WATERWORKS LTD Count 1HD SUPPLY WATERWORKS LTD Total2,550.00$ 00378593 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 01/19/17 MILEAGE REIMB 136.51 01/19/17 12/6-12/20/16 MILEAGE REI 01/20/17 CHELIODORO ROJAS ORTIZ Count 1HELIODORO ROJAS ORTIZ Total136.51$ 00376384 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WTL 01/09/17 00208086 333.01 4500174305 02/08/17 REAGENTS 01/11/17 C00378211 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WTL 01/12/17 00208159 879.15 4500174305 02/11/17 REAGENTS 01/19/17 C00380421 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WTL 01/25/17 00208409 (252.15) 4500174305 03/11/17 CREDIT MEMO 01/27/17CHF SCIENTIFIC INC Count 3HF SCIENTIFIC INC Total960.01$ 00378884 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 01/13/17 227121303 86.88 4500171198 02/12/17 PET FOOD 01/23/17 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total86.88$ 00370664 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z111/25/16 75064 1,015.25 4500165462 12/23/16PROF. SVC.10/01-11/25/16 12/15/16 A00379614 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/30/16 75315 1,553.00 4500162185 01/29/17 PROF. SVS THRU 11/26-12/30 01/25/17 A00379618 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/30/16 75326 2,987.00 4500165461 01/27/17 PROF. SVS THRU 11/26-12/30 01/25/17 A00379620 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/30/16 75327 1,069.00 4500165462 01/29/17 PROF. SVS THRU 11/26-12/30 01/25/17 A00379648 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 12/30/16 75332 2,232.78 4500173404 01/27/17 PROF. SVS THRU 11/26-12/30 01/25/17 A00379652 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 12/30/16 75334 3,364.00 4500173835 01/27/17 PROF. SVS THRU 11/26-12/30 01/25/17 A00381891 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCAA1 01/27/17 75345 2,672.60 4500175466 02/24/17 PROF. SVS 01/20-01/27/1702/02/17 AHOLE MONTES INC Count 7HOLE MONTES INC Total14,893.63$ 00381283 FT to FT-Pending BCC Agenda# 0000108681 HOWARD BROGDON PUO 01/04/17 TRAVEL01/25/2017 15.00 01/04/17 NAPLES TO PUNTA GORDA 01/31/17 CHOWARD BROGDON Count 1HOWARD BROGDON Total15.00$ 00378582 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 01/19/17 0196778 196.24 4500172483 02/18/17 RECYCLING 01/20/17 CInvoices Pending BCC Approval 2.8.17.XLSXPage 1316.J.3.b Packet Pg. 1088 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00380383 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 01/26/17 0197388 110.00 4500172483 02/25/17 RECYCLING 01/27/17 C00381892 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 01/27/17 0197517 150.00 4500171680 02/26/17 RECYCLING 02/02/17 CHOWCO ENVIRONMENTAL SERVICES LTD Count 3HOWCO ENVIRONMENTAL SERVICES LTD Total 456.24$ 00379914 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 01/25/17 18276 16,461.25 4500173855 02/22/17 CLAM PASS 2016 SURVEY/REPORT 01/26/17 CHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 16,461.25$ 00375643 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 12/31/16 1005221158 1,690.00 4500173470 01/30/17 ADVERTISEMENT SNOWFEST 01/09/17 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total1,690.00$ 00375354 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 12/20/16 3010570749 2,271.15 4500173913 01/19/17 SNAP 01/06/17A00377227 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 01/13/17 3011351290 4,135.22 4500171713 02/12/17 WP200I GAMMA IRRAD COLILERT 01/17/17 A00381371 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 10/11/16 300151894 188.85 4500173913 11/10/16 SNAP PARVO TEST (5) 02/01/17 AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total6,595.22$ 00377951 FT to FT-Pending BCC Agenda# 0000122278 IFAS ANALYTICAL SERVICE LABORATORIE TG1 01/09/17 170109005 14.00 4500175388 02/08/17 ANALYSES 01/18/17 CIFAS ANALYTICAL SERVICE LABORATORIE Count 1IFAS ANALYTICAL SERVICE LABORATORIE Total 14.00$ 00379330 FT to FT-Pending BCC Agenda# 0000126134 INSTRUMENT & VALVE SERVICES CO WTS 01/17/17 3580065 280.00 4500175110 02/16/17 TECHNICIAN REPAIR LABOR 01/24/17 C00379333 FT to FT-Pending BCC Agenda# 0000126134 INSTRUMENT & VALVE SERVICES CO WTS 01/17/17 3580064 1,303.00 4500175110 02/16/17 REPAIRS01/24/17 CINSTRUMENT & VALVE SERVICES CO Count 2INSTRUMENT & VALVE SERVICES CO Total 1,583.00$ 00378971 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 12/21/16 67001 85.00 4500172245 01/20/17 SHOP CALIBRATE 01/23/17 A00379128 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 01/17/17 67231 170.00 4500172245 02/16/17 SHOP CALIBRATE 01/24/17 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total255.00$ 00377207 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 01/13/17 389048620 18.20 4500173785 02/12/17 PARTS - 95 VALVE ELBOW 01/17/17 C00378175 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 01/06/17 388361958 197.11 4500171500 02/05/17 JANITORIAL SUPPLIES 01/19/17 C00378202 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC WWL 01/12/17 388907685 114.96 4500171957 02/11/17 SUPPLIES 01/19/17 C00378203 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC WWL 01/12/17 388907677 438.40 4500171957 02/11/17 SUPPLIES 01/19/17 C00378301 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 01/10/17 388624462 642.57 4500171148 02/09/17 JANITORIAL SUPPLIES 01/19/17 C00380725 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC WWL 01/17/17 389276700 65.78 4500171957 02/16/17 JANITORIAL SUPPLIES 01/30/17 CINTERLINE BRANDS INC Count 6INTERLINE BRANDS INC Total1,477.02$ 00378104 FT to FT-Pending BCC Agenda# 0000103660 J&J WHOLESALE NURSERY INC PBD 01/18/17 7310 4,185.504500170960 02/17/17 PLANTS 01/19/17 CJ&J WHOLESALE NURSERY INC Count 1J&J WHOLESALE NURSERY INC Total4,185.50$ 00378876 FT to FT-Pending BCC Agenda# 0000124597 JACE KENTNER UNK 01/19/17 TRAVEL01/04-0917 339.00 02/18/17 NAPLES TO VEGAS 01/23/17 CJACE KENTNER Count 1JACE KENTNER Total339.00$ 00379118 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 01/22/17 TRAVEL11/17-1/16 415.23 01/22/17 TICKET AND UBER REIMBURSE 01/24/17AJACK WERT Count 1JACK WERT Total415.23$ 00379928 FT to FT-Pending BCC Agenda# 0000126190 JAIME WHITING DAS 01/20/17 TRAVEL2/10-11/17 26.00 01/20/17 NAPLES TO ORLANDO 01/26/17 CJAIME WHITING Count 1JAIME WHITING Total26.00$ 00381254 FT to FT-Pending BCC Agenda# 0000125007 JAMES ALBERT STANDIFORD IV PUO 01/17/17 TRAVEL2/7-8/2017 50.00 01/17/17 NAPLES TO TERRACE 01/31/17 AJAMES ALBERT STANDIFORD IV Count 1JAMES ALBERT STANDIFORD IV Total50.00$ 00378800 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM01/23/17 TRAVEL12/02/2016 294.82 01/23/17 PLANTATION TO ORLANDO 01/23/17 C00379060 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 01/24/17 MILEAGE REIMBURS 25.05 01/24/17 MILEAGE REIMBURSEMENT 01/24/17 CJAMES GARY MCALPIN Count 2JAMES GARY MCALPIN Total319.87$ 00382602 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY LIB 01/31/17MILEAGE REIMBURS 64.71 01/31/17MILEAGE REIMBURSEMENT 02/06/17 AJAMIE LYN REILLY Count 1JAMIE LYN REILLY Total64.71$ 00376229 FT to FT-Pending BCC Agenda# 0000117525 JANET CALDERWOOD RD LD HS 12/27/16 112 1,622.62 4500165516 12/27/16 NUTRITIONIST 01/11/17AJANET CALDERWOOD RD LD Count 1JANET CALDERWOOD RD LD Total1,622.62$ 00380398 FT to FT-Pending BCC Agenda# 0000124989 JEFFREY L NICHOLS X CTA01/26/17 TRAVEL01/12-13 217.80 01/26/17 NAPLES TO ORLANDO 01/27/17CJEFFREY L NICHOLS Count 1JEFFREY L NICHOLS Total217.80$ 00381953 FT to FT-Pending BCC Agenda# 0000107354 JESSE KOMORNY PUO 01/26/17 020217 67.00 01/26/17 NAPLES TO DAYTONA BEACH 02/02/17 CJESSE KOMORNY Count 1JESSE KOMORNY Total67.00$ 00361386 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/04/16 567145 67.72 4700002948 12/04/16 X-COPIES 10/01-31/2016 11/04/16 A00369300 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/08/16 571327 60.02 01/05/17 X-COPIES 11/01-30/2016 12/09/16 A00371213 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 12/16/16 572380 117.00 4700003164 01/13/17 LEASE 12/17-01/16/17 12/19/16 A00373816 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 12/28/16 573377 561.73 4500162824 01/25/17 X-COPIES 11/22-12/21/16 12/30/16 AInvoices Pending BCC Approval 2.8.17.XLSXPage 1416.J.3.b Packet Pg. 1089 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00373835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/30/16 573599 27.80 4500172148 01/27/17 X-COPIES 11/27-12/26/16 12/30/16 A00373841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 12/28/16 573376 392.67 4500162824 01/25/17 LEASE 12/22/16-1/21/17 12/30/16 A00373852 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/30/16 573598 160.43 4500172148 01/27/17 LEASE 12/27/16-1/26/17 12/30/16 A00376219 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/11/17 574998 7.51 4500172434 02/08/17 X-COPIES 12/10-01/09/2017 01/11/17 A00376220 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/11/17 574996 17.39 4500172434 02/08/17 X-COPIES 12/10-01/09/2017 01/11/17 A00376221 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/11/17 574997 97.88 4500172434 02/08/17 LEASE 01/10-02/09/2017 01/11/17 A00376222 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/11/17 574995 151.85 4500172434 02/08/17 LEASE 01/10-02/10/2017 01/11/17 A00376238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/11/17 574943 122.40 4500173820 02/08/17 LEASE 01/11-02/10/2017 01/11/17 A00376239 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/11/17 574958 13.63 4700003070 02/08/17 X-COPIES 12/11-01/10/2017 01/11/17 A00376240 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/11/17 574957 98.63 4700003070 02/08/17 LEASE 01/11-02/10/2017 01/11/17 A00376242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/11/17 574944 13.07 4500173820 02/08/17 X-COPIES 12/11-01/10/2017 01/11/17 A00376267 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 01/10/17 574693 237.60 4500173945 02/07/17 X-COPIES 12/05-01/04/2017 01/11/17 A00376294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 01/10/17 574692 118.92 4700003178 02/07/17 LEASE 01/05-02/04/2017 01/11/17 A00376988 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 01/12/17 575256 133.06 4500173636 02/11/17 LEASE01/05-02/04/2017 01/13/17 A00376989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/13/17 575378 125.77 4500172434 02/10/17 LEASE01/12-02/11/2017 01/13/17 A00376992 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/13/17 575379 4.43 4500172434 02/12/17 X-COPIES 12/12-01/11/2017 01/13/17 A00377411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 01/17/17 575747 10.63 4500171977 02/14/17 X-COPIES 12/13-01/12/2017 01/17/17 A00377413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 01/17/17 575769 52.19 4500171772 02/14/17 X-COPIES 12/07-01/06/2017 01/17/17 A00377417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 01/17/17 575746 53.18 4500171977 02/14/17 LEASE 01/13-02/12/2017 01/17/17 A00377790 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 01/18/17 575964 3.71 4500172769 02/15/17 X-COPIES 12/18-01/17/2017 01/18/17 A00377800 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/18/17 575976 0.31 4500172434 02/15/17 X-COPIES 12/17-01/16/2017 01/18/17 A00377805 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/18/17 575978 52.04 4500172434 02/15/17 X-COPIES 12/12-01/11/2017 01/18/17 A00377806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 01/18/17 575952 179.34 4500172647 02/15/17 LEASE 01/08-02/07/2017 01/18/17 A00377807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 01/18/17 575962 215.56 4500172769 02/15/17 LEASE 01/12-02/11/2017 01/18/17 A00377808 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 01/18/17 575963 125.77 4500172769 02/15/17 LEASE 01/18-02/17/2017 01/18/17 A00377810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 01/18/17 575971 67.53 4500173031 02/17/17 LEASE 01/10-02/09/2017 01/18/17 A00377811 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 01/18/17 575974 46.30 4500173031 02/15/17 X-COPIES 12/10-01/09/2017 01/18/17 A00377816 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 01/18/17 576004 2.32 4500172543 02/17/17 X-COPIES 12/17-01/16/2017 01/18/17 A00377826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 01/18/17 576041 0.16 4500161258 02/15/17 X-COPIES 12/13-01/12/2017 01/18/17 A00377827 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 01/18/17 575973 160.43 4500173031 02/17/17 LEASE 01/10-02/09/2017 01/18/17 A00377828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/18/17 575975 24.98 4500172434 02/15/17 LEASE 01/17-02/16/2017 01/18/17 A00377829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/18/17 575977 125.77 4500172434 02/15/17 LEASE 01/12-02/11/2017 01/18/17 A00377830 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 01/18/17 576005 182.34 4500171325 02/15/17 LEASE 01/18/2017 01/18/17 A00377831 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 01/18/17 576006 149.47 4500171325 02/15/17 X-COPIES 12/18-01/17/201701/18/17 A00377832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 01/18/17 576012 12.99 4500171804 02/17/17 X-COPIES 12/15-01/14/2017 01/18/17 A00377833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 01/18/17 576042 60.61 4500169724 02/15/17 X-COPIES 12/18-01/17/2017 01/18/17 A00377834 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 01/18/17 576003 66.48 4500163163 02/17/17 LEASE 01/17-02/16/2017 01/18/17 A00377835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 01/18/17 576011 182.34 4500171804 02/15/17 LEASE 01/15-02/14/2017 01/18/17 A00378276 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 01/19/17 576160 265.75 4500172758 02/18/17 X-COPIES 12/19-01/18/2017 01/19/17 A00378278 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 01/19/17 576198 25.75 4700003091 02/16/17 LEASE 01/15-02/14/2017 01/19/17 A00378284 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 01/19/17 576139 125.77 4500171977 02/16/17 LEASE 01/19-02/18/2017 01/19/17 A00378285 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 01/19/17 576140 23.73 4500171977 02/16/17 X-COPIES 12/19-01/18/2017 01/19/17 A00378286 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 01/19/17 576159 163.02 4500172758 02/18/17 LEASE 01/19-02/18/2017 01/19/17 A00378287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 01/19/17 576161 163.02 4500172758 02/18/17 LEASE 01/19-02/18/2017 01/19/17 A00378288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 01/19/17 576162 408.20 4500172758 02/18/17 X-COPIES 12/19-01/18/2017 01/19/17 A00378289 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 01/19/17 576164 74.97 4500172758 02/18/17 X-COPIES 12/19-01/18/2017 01/19/17 A00378290 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 01/19/17 576163 163.02 4500172758 02/18/17 LEASE 01/19-02/18/2017 01/19/17 A00378291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 01/19/17 576166 212.45 4500172758 02/18/17 X-COPIES 12/01-12/31/2017 01/19/17 A00378293 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 01/19/17 576176 25.75 4700003170 02/16/17 LEASE 01/19-02/18/2017 01/19/17 A00378311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 01/19/17 576165 179.34 4500172758 02/18/17 LEASE 01/01-01/31/2017 01/19/17 A00379140 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 01/23/17 576481 113.47 4700003132 02/20/17 LEASE 01/14-02/13/2017 01/24/17 A00379141 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 01/23/17 576486 8.06 4500172422 02/20/17 X-COPIES 12/21-01/20/1017 01/24/17 A00379142 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 01/23/17 576509 73.46 4700003100 02/20/17 LEASE 01/20-02/19/2017 01/24/17 A00379143 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/23/17 576529 113.47 4700003035 02/20/17 LEASE 01/11-02/10/2017 01/24/17 A00379144 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 01/23/17 576536 53.41 4500171977 02/20/17 X-COPIES 12/22-01/21/1017 01/24/17 A00379157 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/24/17 576695 97.88 4700002951 02/21/17 LEASE 01/15-02/14/2017 01/24/17 A00379167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 01/24/17 576726 10.34 4500173458 02/21/17 X-COPIES 12/24-01/23/2017 01/24/17 A00379168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 01/23/17 576485 128.34 4500172422 02/20/17 LEASE 01/21-02/20/2017 01/24/17 A00379169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 01/23/17 576482 72.93 4700003132 02/20/17 X-COPIES 12/14-01/13/2017 01/24/17 A00379170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/23/17 576498 58.79 4500172434 02/20/17 X-COPIES 12/20-01/19/1017 01/24/17 A00379171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/23/17 576497 277.33 4500172434 02/20/17 LEASE 01/20-02/19/2017 01/24/17 A00379172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 01/23/17 576510 6.80 4700003100 02/20/17 X-COPIES 12/20-01/19/1017 01/24/17 A00379173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/23/17 576530 18.21 4700003035 02/20/17 X-COPIES 12/11-01/10/2017 01/24/17 A00379174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 01/23/17 576535 423.04 4500171977 02/20/17 LEASE 01/22-02/21/2017 01/24/17 A00379178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 01/23/17 576568 392.67 4500173376 02/20/17 LEASE 01/22-02/21/2017 01/24/17 A00379179 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 01/23/17 576569 1,074.40 4500173376 02/20/17 X-COPIES 12/22-01/21/1017 01/24/17 A00379180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/24/17 576696 5.45 4700002951 02/21/17 X-COPIES 12/15-01/14/2017 01/24/17 A00379181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 01/23/17 576571 9.79 4500172125 02/20/17 X-COPIES 12/23-01/22/2017 01/24/17 A00379182 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 01/24/17 576733 2.77 4500171987 02/21/17 X-COPIES 12/21-01/23/1017 01/24/17 AInvoices Pending BCC Approval 2.8.17.XLSXPage 1516.J.3.b Packet Pg. 1090 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00379183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 01/23/17 576570 182.34 4500172125 02/20/17 LEASE 01/23-02/22/2017 01/24/17 A00379195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/24/17 576813 7.42 4500172434 02/21/17 X-COPIES 12/24-01/23/2017 01/24/17 A00379198 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 01/24/17 576809 121.03 4500172937 02/21/17 X-COPIES 12/24-01/23/2017 01/24/17 A00379199 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/24/17 576811 3.19 4500172434 02/21/17 X-COPIES 12/24-01/23/2017 01/24/17 A00379232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 01/24/17 576808 187.19 4500172937 02/23/17 LEASE 01/24-02/23/2017 01/24/17 A00379233 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 01/24/17 576760 25.00 4700002733 02/21/17 X-COPIES 01/20-02/19/2017 01/24/17 A00379235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/24/17 576812 125.77 4500172434 02/21/17 LEASE 01/24-02/23/2017 01/24/17 A00379236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/24/17 576810 125.77 4500172434 02/23/17 LEASE 01/24-02/23/2017 01/24/17 A00380564 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 01/27/17 577148 95.71 4500171243 02/24/17 X-COPIES 12/25-01/24/2017 01/30/17 A00380570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/27/17 577185 209.11 4700003013 02/24/17 LEASE 01/26-02/25/2017 01/30/17 A00380571 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/27/17 577188 5.72 4700003035 02/24/17 X-COPIES 12/26-01/25/2017 01/30/17 A00380576 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 01/27/17 577204 64.94 4500172878 02/24/17 X-COPIES 12/28-01/27/2017 01/30/17 A00380578 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/27/17 577208 383.81 4500172555 02/24/17 X-COPIES 12/27-01/26/201701/30/17 A00380583 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/27/17 577214 125.77 4700003035 02/24/17 LEASE 01/21-02/20/2017 01/30/17 A00380591 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 01/27/17 577233 270.93 4500171493 02/24/17 X-COPIES 12/27-01/26/201701/30/17 A00380594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/27/17 577237 265.52 4500171800 02/24/17 X-COPIES 12/05-01/04/201701/30/17 A00380598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 01/27/17 577241 9.72 4700003093 02/24/17 X-COPIES 12/27-01/26/2017 01/30/17 A00380606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 01/27/17 577147 125.77 4700002875 02/24/17 LEASE 01/25-02/24/2017 01/30/17 A00380607 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/27/17 577186 83.68 4700003013 02/24/17 LEASE 01/26-02/25/2017 01/30/17 A00380608 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/27/17 577187 125.77 4700003035 02/24/17 LEASE 01/26-02/25/2017 01/30/17 A00380609 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 01/27/17 577203 113.47 4500172878 02/24/17 LEASE 01/28-02/27/2017 01/30/17 A00380610 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/27/17 577207 278.14 4500172555 02/24/17 LEASE 01/27-02/26/2017 01/30/17 A00380611 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/27/17 577212 144.87 4700003035 02/24/17 LEASE 01/10-02/09/2017 01/30/17 A00380612 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/27/17 577213 32.43 4700003035 02/24/17 X-COPIES 12/10-01/09/2017 01/30/17 A00380613 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/27/17 577215 18.49 4700003035 02/24/17 X-COPIES 12/21-01/20/2017 01/30/17 A00380614 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/27/17 577236 133.06 4500171793 02/24/17 LEASE 01/05-02/04/2017 01/30/17 A00380615 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 01/27/17 577232 375.22 4500171493 02/24/17 LEASE 01/27-02/26/2017 01/30/17 A00380616 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 01/27/17 577240 144.87 4700003093 02/24/17 LEASE 01/27-02/26/2017 01/30/17 A00380617 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 01/27/17 577261 6.93 4500172184 02/24/17 X-COPIES 12/27-01/26/2017 01/30/17 A00380618 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 01/27/17 577274 124.35 4500171776 02/24/17 X-COPIES 12/28-01/27/201701/30/17 A00380619 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 01/27/17 577271 39.73 4500171777 02/24/17 X-COPIES 12/27-01/26/2017 01/30/17 A00380620 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/27/17 577245 10.65 4500172434 02/24/17 X-COPIES 12/27-01/26/2017 01/30/17 A00380621 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 01/27/17 577339 88.00 4500172518 02/24/17 X-COPIES 12/25-01/24/2017 01/30/17 A00380622 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 01/27/17 577370 17.97 4500173099 02/24/17 X-COPIES 12/16-01/15/2017 01/30/17 A00380623 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 01/27/17 577393 140.66 4500171773 02/24/17 X-COPIES 12/26-01/25/2017 01/30/17 A00380624 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/27/17 577527 65.41 4500172149 02/26/17 X-COPIES 12/27-01/26/2017 01/30/17 A00380625 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 01/27/17 577446 17.84 4500172463 02/26/17 X-COPIES 12/27-01/26/2017 01/30/17 A00380626 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/27/17 577263 367.86 4500172434 02/24/17 X-COPIES 12/24-01/23/201701/30/17 A00380627 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 01/27/17 577265 0.89 4500171977 02/24/17 X-COPIES 12/28-01/27/2017 01/30/17 A00380628 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 01/27/17 577356 11.89 4500172422 02/24/17 X-COPIES 12/27-01/26/2017 01/30/17 A00380629 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 01/27/17 577260 151.85 4500172184 02/24/17 LEASE 01/27-02/26/2017 01/30/17 A00380630 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 01/27/17 577273 182.34 4500171776 02/24/17 LEASE 01/28-02/27/2017 01/30/17 A00380631 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/27/17 577262 481.20 4500172434 02/24/17 LEASE 01/28-02/27/2017 01/30/17 A00380632 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 01/27/17 577264 66.48 4500171977 02/24/17 LEASE 01/28-02/27/2017 01/30/17 A00380633 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 01/27/17 577270 133.06 4500171777 02/24/17 LEASE 01/27-02/26/2017 01/30/17 A00380634 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/27/17 577244 160.43 4500172434 02/24/17 LEASE 01/27-02/26/2017 01/30/17 A00380635 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 01/27/17 577353 25.00 4500171391 02/24/17 LEASE 01/26-02/25/2017 01/30/17 A00380636 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 01/27/17 577421 25.75 4500169724 02/24/17 LEASE 01/26-02/25/2017 01/30/17 A00380757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/24/17 576852 157.85 4700003086 02/21/17 X-COPIES 12/23-01/22/201701/30/17 A00380758 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 01/24/17 576854 146.83 4700003085 02/21/17 X-COPIES 12/23-01/22/201701/30/17 A00380759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 01/30/17 577669 104.47 4500172047 02/27/17 X-COPIES 12/29-01/28/201701/30/17 A00380761 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 01/30/17 577668 272.90 4500172047 02/27/17 LEASE 01/29-02/27/2017 01/30/17 A00380762 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/17 577702 132.65 4500172434 02/27/17 LEASE 01/30-02/27/2017 01/30/17 A00380806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 01/30/17 577707 179.34 4500172397 02/27/17 LEASE 01/30-02/27/2017 01/30/17 A00380807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 01/30/17 577708 72.95 4500172397 02/27/17 X-COPIES 12/30-01/29/2017 01/30/17 A00380810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/17 577703 0.85 4500172434 02/27/17 X-COPIES 12/30-01/29/2017 01/30/17 A00381075 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 01/30/17 577781 182.34 4500173624 02/27/17 LEASE 01/24-02/23/2017 01/31/17 A00381078 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/30/17 577792 125.77 4700003035 02/27/17 LEASE 01/29-02/27/2017 01/31/17 A00381083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/31/17 577870 23.84 4700003035 02/28/17 X-COPIES 12/28-01/27/2017 01/31/17 A00381084 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 01/31/17 577876 456.39 4500173624 03/02/17 X-COPIES 12/24-01/23/201701/31/17 A00381919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/31/17 578012 106.22 4700003035 02/28/17 X-COPIES 12/28-01/27/201702/02/17 A00381920 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/31/17 578017 47.83 4500172148 02/28/17 X-COPIES 12/27-01/26/2017 02/02/17 A00381921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 01/30/17 577788 133.06 4700003035 02/27/17 LEASE 01/28-02/27/2017 02/02/17 A00381922 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/31/17 578016 19.92 4500172056 02/28/17 X-COPIES 12/25-01/24/2017 02/02/17 A00382102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 01/30/17 577780 160.43 4500172148 02/27/17 LEASE 01/27-02/26/2017 02/02/17 A00382532 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 02/02/17 578176 197.04 4700002753 03/08/17 LEASE02/01-02/28/17 02/06/17 A00382552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD02/02/17 578157 85.69 03/02/17 X-COPIES01/01-01/31/2017 02/06/17 A00382553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 02/02/17 578177 64.55 4700003160 03/04/17 X-COPIES01/01-01/31/2017 02/06/17 A00382558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 02/02/17 578187 77.22 4500171310 03/02/17 X-COPIES01/01-01/31/2017 02/06/17 AInvoices Pending BCC Approval 2.8.17.XLSXPage 1616.J.3.b Packet Pg. 1091 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00382566 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/02/17 578156 113.47 4700002948 03/04/17 LEASE02/01-02/28/17 02/06/17 A00382567 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 02/02/17 578184 160.43 4500171307 03/02/17 LEASE02/01-02/28/17 02/06/17 A00382568 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 02/02/17 578186 160.43 4500171310 03/02/17 LEASE02/01-02/28/17 02/06/17 AJM TODD COMPANY Count 145JM TODD COMPANY Total18,160.81$ 00376529 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 01/11/17TRAVEL 1/2/2017 58.00 01/11/17 NAPLES TO OCALA 01/12/17 CJOHN BECKMAN Count 1JOHN BECKMAN Total58.00$ 00380392 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 01/25/17 620215 165.88 4500171683 02/24/17 SUPPLIES 01/27/17 A00381288 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 01/19/17 619351 29.20 4500171950 02/16/17 PARTS 01/31/17 A00383202 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 01/24/17 619984124.13 4500171950 02/23/17 PARTS 02/08/17AJOHN COLLINS AUTO PARTS INC Count 3JOHN COLLINS AUTO PARTS INC Total319.21$ 00375632 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 01/09/17 11/20149700-057 11,941.50 4500161039 02/08/17 PROF. SRS THRU 12/30/16 01/09/17 P00377263 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/16/17 10/20149700-069 11,284.14 4500165570 02/15/17 PROF. SVS THRU 01/01/2017 01/17/17 P00377264 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/16/17 6/20149700-088 2,409.00 4500169107 02/15/17 PROF. SVS THRU 01/01/2017 01/17/17 P00377265 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 01/16/17 4/20149700-097 656.25 4500170986 02/15/17 PROF. SVS THRU 01/01/2017 01/17/17 P00377266 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 01/16/17 6/20149700-092 3,238.00 4500169582 02/15/17 PROF. SVS THRU 01/01/2017 01/17/17 P00377267 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 01/16/17 6/20149700-078 4,486.25 4500167999 02/15/17 PROF. SVS THRU 01/01/2017 01/17/17 P00377268 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 01/16/17 8/20149700-079 1,030.00 4500168015 02/15/17 PROF. SVS THRU 01/01/2017 01/17/17 P00379605 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 01/25/17 1/20149700 2,378.00 4500173962 02/24/17 PROF. SVS THRU 01/08/2017 01/25/17 P00380796 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 01/30/17 9/20149700-075 1,368.00 4500166641 03/01/17 PROF. SVS THRU 01/15/2017 01/30/17 PJOHNSON ENGINEERING INC Count 9JOHNSON ENGINEERING INC Total38,791.14$ 00381284 FT to FT-Pending BCC Agenda# 0000104831 JON FLOMERFELT PUO 01/05/17 TRAVEL01/25/2017 15.00 01/05/17 NAPLES TO PUNTA GORDA 01/31/17 CJON FLOMERFELT Count 1JON FLOMERFELT Total15.00$ 00382582 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 01/26/171/25/17 MILEAGE 36.85 01/26/171/25/17 MILEAGE 02/06/17 CKARA GODWIN Count 1KARA GODWIN Total36.85$ 00378338 FT to FT-Pending BCC Agenda# 0000116865 KAREN EASTMAN RM 01/18/17 1/30/17-2/1/17 74.00 01/18/17 1/30/17-2/1/17 01/19/17 CKAREN EASTMAN Count 1KAREN EASTMAN Total74.00$ 00378735 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 01/17/17JAN 10 & 17,2017 13.84 01/17/17 JAN 10&17,17 MILEAGE 01/23/17 A00382603 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 01/31/171/25&31 MILEAGE 18.49 01/31/17 JAN 25&31 MILEAGE 02/06/17 AKAREN KOCSES Count 2KAREN KOCSES Total32.33$ 00376854 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR CO WM 01/06/17 SVI239454 200.00 4500174119 02/05/17 OIL FILTER, AIR ELEMENT 01/13/17 C00378099 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR CO WM12/09/16 SVI235849 968.89 4500174119 01/08/17 FORKLIFT #MCFGC18K 01/19/17 C00379053 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COAA2 01/20/17 E103A0002595 14,310.00 4500174250 02/19/17 15FT BATWING MOWER 01/24/17 CKELLY TRACTOR CO Count 3KELLY TRACTOR CO Total15,478.89$ 00378199 FT to FT-Pending BCC Agenda# 0000101762 KONE INC CDO 01/06/17 1157334421 2,498.00 4500174316 02/03/17 ELEV MAINT & REPAIR 01/19/17A00378973 FT to FT-Pending BCC Agenda# 0000101762 KONE INC PUL 01/17/17 1157339192 22,425.00 4500169241 02/14/17 NEW POWER UNITE NCWRF 01/23/17 A00379284 FT to FT-Pending BCC Agenda# 0000101762 KONE INC PUL 10/25/16 1157293710 REVIS 21,750.00 4500165435 11/22/16 FURNISH RSQ PAKS/STARTERS 01/24/17 A00380720 FT to FT-Pending BCC Agenda# 0000101762 KONE INC Z5 01/20/17 915040819 5,490.00 4500157712 02/24/17 THRU 1/31/17 ELEV MOD 01/30/17AKONE INC Count 4KONE INC Total52,163.00$ 00374033 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WAO 01/02/17 2017-04 14,645.13 4500173485 01/30/17 QUARRY 24" WATER MAIN 01/03/17 A00376296 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z1 01/11/17 2017-08 30,975.00 4500169982 02/15/17 8/5/16 LIVINGSTON RD 24" 01/11/17 A00381466 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 02/01/17 2017-12 9,277.14 4500175406 03/01/17 385 EDGEMERE W EAST 02/01/17 A00381467 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WAO 02/01/17 2017-11 19,493.67 4500175444 03/01/17 703-2017 PELICAN MARSH 02/01/17 AKYLE CONSTRUCTION INC Count 4KYLE CONSTRUCTION INC Total74,390.94$ 00379640 FT to FT-Pending BCC Agenda# 0000126113 L3C,INC WT 12/30/161916 7,510.00 4500174706 01/29/17 20' EQUIP TRAILERS 01/25/17 CL3C,INC Count 1L3C,INC Total7,510.00$ 00380957 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC PAD 01/26/17 1386 350.00 4500173669 02/23/17 2 HIVES PRK GARAGE 3RD FL 01/31/17 A00381111 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/09/17 1362 45.00 4500172881 02/06/17110 OCEANS BLVD 01/31/17 A00381112 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/09/17 1361 45.00 4500172881 02/06/17 9973 BOCA AVE 01/31/17 A00381121 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/17/17 1375 45.00 4500172881 02/14/17 2470 VANDERBILT BEACH RD 01/31/17 A00381129 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/17/17 1376 75.00 4500172881 02/14/17 137 ST JAMES WAY 01/31/17 A00381133 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/05/17 1365 45.00 4500172881 02/02/17 6705 HARWICH COURT 01/31/17 A00381134 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/05/17 1364 45.00 4500172881 02/02/17 108 PARIS COURT 01/31/17 A00381135 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/12/17 1372 45.00 4500172881 02/09/17 110 OAKLAND HILLS DR 01/31/17 A00381136 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/05/17 1366 45.00 4500172881 02/02/17 547 CORMORANT COVE 01/31/17 A00381137 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/05/17 1363 45.00 4500172881 02/02/17 551 CORMORANT COVE 01/31/17 A00381138 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/23/17 1379 45.00 4500172881 02/20/17 5008 JARVIS LN 01/31/17 A00381139 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 12/30/16 1369 45.00 4500172881 01/27/17 14386 MANCHESTER DR 01/31/17 AInvoices Pending BCC Approval 2.8.17.XLSXPage 1716.J.3.b Packet Pg. 1092 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00381140 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM12/30/16 1370 45.00 4500172881 01/27/17 251 ISLA MORADA LN 01/31/17 A00381141 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM12/27/16 1358 75.00 4500172881 01/24/17 361 BAY MEADOWS DR 01/31/17 A00381142 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/05/17 1368 45.00 4500172881 02/02/17 9028 CHERRY OAKS TRAIL 01/31/17A00381143 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/23/17 1381 45.00 4500172881 02/20/17 3037 AIRPORT RD NORTH 01/31/17A00381144 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/23/17 1383 45.00 4500172881 02/20/17 5484 RATTLESNAKE 01/31/17 A00381146 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/12/17 1371 45.00 4500172881 02/09/17 144 CYPRESS WAY EAST 01/31/17 A00381148 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/05/17 1367 45.00 4500172881 02/02/17 273 SHELLSTORIE COURT 01/31/17A00381155 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/23/17 1380 45.00 4500172881 02/20/17 5731 AVIAMAR CIRCLE 01/31/17 A00381158 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/23/17 1382 45.00 4500172881 02/20/17 230 PINE KEY LANE 01/31/17 ALA APIARIES INC Count 21LA APIARIES INC Total1,310.00$ 00380070 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE PAD 01/24/17 195058 733.70 4500172321 02/23/17 LANDSCAPE PLANTS 01/26/17 CLANDSCAPERS CHOICE Count 1LANDSCAPERS CHOICE Total733.70$ 00377358 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 11/02/16 52824 193.95 4500172036 12/02/16 MISC SUPPLIES 01/17/17C00378925 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 01/23/17 54989 7.33 4500172036 02/22/17 FUEL CAP & HANDLE 01/23/17 C00378926 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 01/23/17 54990 17.66 4500172036 02/22/17 REPLACEMENT RODS 01/23/17 CLAWN EQUIPMENT CENTER Count 3LAWN EQUIPMENT CENTER Total218.94$ 00375420 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 08/02/16 13401 3,601.85 4500175260 08/30/16 JAW DPS TOTAL CHLORINE 01/09/17 A00375422 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 01/06/17 13537 4,441.17 4500175079 02/03/17 HF SCIENTIFIC ANALYZERS 01/09/17 A00380676 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 01/25/17 13550 2,537.90 4500174927 02/22/17 ELECTRONIC SER MICO TOL 6 01/30/17 ALAZENBY AND ASSOCIATES INC Count 3LAZENBY AND ASSOCIATES INC Total10,580.92$ 00382551 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 01/31/17 932912 1,331.00 4500171413 03/02/17 OXIMETER 36' M-LNCS REUSA 02/06/17 CLEESAR INC Count 1LEESAR INC Total1,331.00$ 00380396 FT to FT-Pending BCC Agenda# 0000120492 LEOPOLD P MEDIAVILLA SR PUO 01/25/17 1/17/17 8 HR CLA 1,000.00 4500174362 02/24/17 1/17/17 8 HR CLASS 01/27/17 CLEOPOLD P MEDIAVILLA SR Count 1LEOPOLD P MEDIAVILLA SR Total1,000.00$ 00380792 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 12/31/16 1290051-20161231 185.76 4500171414 01/30/17 DEC 16 #1290051 01/30/17 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total185.76$ 00381199 FT to FT-Pending BCC Agenda# 0000104061 LIGHTNING PROTECTION SYSTEMS INC MUS 01/26/17 22077 5,850.00 4500174693 02/25/17 ROBERTS RANCH LIGHTNING 01/31/17 CLIGHTNING PROTECTION SYSTEMS INC Count 1LIGHTNING PROTECTION SYSTEMS INC Total 5,850.00$ 00380245 FT to FT-Pending BCC Agenda# 0000126208 LISA M DUNPHY IT 01/25/17 DEC 4-9,16 171.00 01/25/17 DEC 4-9,16 LIVE 360 CONFERENCE 01/27/17 CLISA M DUNPHY Count 1LISA M DUNPHY Total171.00$ 00381277 FT to FT-Pending BCC Agenda# 0000108777 LLOYD DEMONN PUO 01/04/17 1/25/17 15.00 01/04/17 1/25/17 FL RURAL WATER 01/31/17 CLLOYD DEMONN Count 1LLOYD DEMONN Total15.00$ 00374882 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 12/20/16 50031 4,849.69 4500172655 01/19/17 NOV, 2016 EXPENSES 01/05/17 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total4,849.69$ 00374745 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT Z4 12/29/16 91053 2,025.00 4500173439 01/28/17 FREEDOM PARK BRONZE PLAQUE 01/04/17 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total2,025.00$ 00374522 FT to FT-Pending BCC Agenda# 0000116581 MACKINNON EQUIPMENT & SERVICES TO2 01/03/17SS170150001 140.00 4500173637 01/31/17 1/1/17-2/1/17 GM13075001 01/04/17 AMACKINNON EQUIPMENT & SERVICES Count 1MACKINNON EQUIPMENT & SERVICES Total 140.00$ 00374479 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 12/31/16 27807 897.00 4500172122 01/30/17 NOV 28-DEC 31, 2016 01/04/17 A00374480 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 12/31/16 27809 468.00 4500171880 01/28/17 NOV 28-DEC 31, 2016 01/04/17 A00381803 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 01/29/17 28005 702.00 4500172122 02/26/17 JAN 2017 18 DAYS 02/02/17 A00381804 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 01/29/17 28006 360.00 4500171880 02/26/17 JAN 2017 10 DAYS 02/02/17 A00382932 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 11/30/16 27523 688.00 4500172122 12/28/16 OCT 31-NOV 27 DELIVERIES 02/07/17 AMAIL STATION COURIER Count 5MAIL STATION COURIER Total3,115.00$ 00374066 FT to FT-Pending BCC Agenda# 0000120163 MAJESTIC POOL SERVICE INC CE 12/27/16 35 23145 2,500.00 4500174808 01/26/17 CLEAN-UP & COVER W/LOCK COV 01/03/17 CMAJESTIC POOL SERVICE INC Count 1MAJESTIC POOL SERVICE INC Total2,500.00$ 00381707 FT to FT-Pending BCC Agenda# 0000116070 MARCO ISLAND MARRIOTT BEACH RESORT TD 01/23/17 JAN 16-19, 2017 5,000.00 4500174965 02/22/17 1/16-19/17 PRESTIGE NAT'L 02/02/17 CMARCO ISLAND MARRIOTT BEACH RESORT Count 1MARCO ISLAND MARRIOTT BEACH RESORT Total 5,000.00$ 00377574 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 11/15/16 608260019 403.40 4500170565 12/13/16 72" RIGHT RETURN 3/4 PED 01/17/17 A00377937 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 01/09/17 611220185 2,827.37 4500174568 02/06/17 CHAIRS/INSTALL 01/18/17 A00378394 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY IFA 01/18/17 610200101 318.95 4500173388 02/15/17 TABLE/ INSTALL 01/19/17 A00379059 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 01/09/17 611150090 7,099.72 4500174278 02/06/17 24 LOUVER MESH BACK CHAIRS 01/24/17 AMARCO OFFICE SUPPLY Count 4Invoices Pending BCC Approval 2.8.17.XLSXPage 1816.J.3.b Packet Pg. 1093 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodMARCO OFFICE SUPPLY Total10,649.44$ 00378252 FT to FT-Pending BCC Agenda# 0000126205 MARIANA ST SURIN RM01/18/17 1/30/17-2/1/17 74.00 01/18/17 1/30/17-2/1/17 01/19/17 CMARIANA ST SURIN Count 1MARIANA ST SURIN Total74.00$ 00378343 FT to FT-Pending BCC Agenda# 0000126143 MARKERS INC PAD 01/12/17 66973-2 5,900.00 4500175219 02/11/17 SOFTBALL FENCE PACKAGE 01/19/17 CMARKERS INC Count 1MARKERS INC Total5,900.00$ 00373216 FT to FT-Pending BCC Agenda# 0000121395 MASTER METER SYSTEMS WM 12/18/16 161075 1,500.00 4500175350 01/17/17 2/1-1/31/18 ANNUAL MAINT 12/29/16 CMASTER METER SYSTEMS Count 1MASTER METER SYSTEMS Total1,500.00$ 00378230 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/18/17 14736146 94.50 4500171769 02/17/17 OXYGEN M300/HZRD MTRL/S&H 01/19/17 C00378231 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/18/17 14736155 29.30 4500171769 02/17/17 OXYGEN M300/HZRD MTRL/S&H 01/19/17 C00378545 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/19/17 14742564 21.15 4500171769 02/18/17 OXYGEN M300/HZRD MTRL/S&H 01/20/17 C00378546 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/19/17 14742565 45.60 4500171769 02/18/17 OXYGEN M300/HZRD MTRL/S&H 01/20/17 C00379994 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/25/17 14767444 29.30 4500171769 02/24/17 OXYGEN M300/HZRD MTRL/S&H 01/26/17 C00380367 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/26/17 14773697 21.15 4500171769 02/25/17 M300 OXYGEN M300/ 01/27/17 C00380368 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/26/17 14773696 21.15 4500171769 02/25/17 M300 OXYGEN M300/ 01/27/17 C00381987 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/31/17 14823664 68.04 4500171769 03/02/17 CYLINDER RENTAL 02/02/17 C00381988 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/31/17 14823661 15.12 4500171769 03/02/17 CYLINDER RENTAL 02/02/17 C00381989 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/31/17 14823662 75.36 4500171769 03/02/17 CYLINDER RENTAL 02/02/17 C00381990 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/31/17 14823663 42.24 4500171769 03/02/17 CYLINDER RENTAL 02/02/17 C00381991 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 01/31/17 14823660 122.76 4500171769 03/02/17 CYLINDER RENTAL 02/02/17 CMATHESON TRI-GAS INC Count 12MATHESON TRI-GAS INC Total585.67$ 00378452 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTP1 01/17/17 175183-01 3,760.00 4500175183 02/14/17 THRU 1/17/17 GG MSTU 01/19/17 A00378524 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTP1 01/19/17 174904-01 1,666.00 4500174904 02/16/17 THRU 1/19/17 LELY BEAUTIFICATION 01/20/17 A00378609 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTG1 01/20/17 168543-01 2,154.50 4500168543 02/17/17 THRU 1/20/17 DAVIS BLVD 01/20/17 A00380513 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESZ4 01/27/17 2015-029-04 1,315.00 4500164684 02/24/17 THRU 1/27/17 MARCO BEACH 01/27/17 A00380514 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESZ4 01/27/17 2015-030-04 1,315.00 4500164683 02/24/17 THRU 1/27/17 MARCO PARKING 01/27/17 A00382046 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES Z4 01/25/17 2015-028-06 162.50 4500164682 02/22/17 THRU 1/25/17 N GULFSHORE 02/02/17 AMCGEE & ASSOCIATES Count 6MCGEE & ASSOCIATES Total10,373.00$ 00371674 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 12/13/16 131130 26,934.66 4500169299 01/12/17 11/26/16 PELICAN BAY REUS12/20/16 C00381358 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z301/17/17 02793-0025 52,871.74 4500169299 02/16/17 12/31/16 PELICAN BAY REUS 01/31/17 CMCKIM & CREED Count 2MCKIM & CREED Total79,806.40$ 00377731 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/17/17 98464251 48.89 4500172080 02/14/17 OPERATING SUPPLIES/S&H 01/18/17 A00378556 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/19/17 98917309162.60 4500171951 02/16/17 MISC SUPPLIES 01/20/17 A00381505 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/31/17 11052030 332.97 4500171951 02/28/17 OPERATING SUPPLIES 02/01/17 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total 544.46$ 00378537 FT to FT-Pending BCC Agenda# 0000122730 MERCURY ENTERPRISES INC EMS 01/19/17 802353 7,990.94 450017292402/18/17 DELUXE CRAP MASK SWIVEL 01/20/17 C00380665 FT to FT-Pending BCC Agenda# 0000122730MERCURY ENTERPRISES INC EMS 01/27/17804095 1,237.79 4500172924 02/26/17 VPAP MASK SWIVEL 01/30/17 CMERCURY ENTERPRISES INC Count 2MERCURY ENTERPRISES INC Total9,228.73$ 00376947 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 01/09/17 MI-80106 1,536.63 4500174002 02/08/17 MISC SUPPLIES 01/13/17 C00376948 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 01/09/17 MI-80105 6,852.00 4500174002 02/08/17 MISC SUPPLIES 01/13/17 CMERRICK INDUSTRIES INC Count 2MERRICK INDUSTRIES INC Total8,388.63$ 00368189 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 11/29/16 6148551,041.32 4500171208 12/29/16 VET MEDICAL SUPPLIES 12/06/16 C00372887 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 12/15/16 6322471,403.48 4500171208 01/14/17 VET SUPPLIES 12/28/16 C00373724 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 12/23/16 63983066.72 4500171208 01/22/17 VET SUPPLIES 12/30/16 C00376359 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 12/16/16 632704(4.62) 4500171208 01/15/17 VET SUPPLIES 01/11/17 C00376361 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 11/29/16 61485768.61 4500171208 12/29/16 VET SUPPLIES 01/11/17 CMERRITT VETERINARY SUPPLIES INC Count 5MERRITT VETERINARY SUPPLIES INC Total 2,575.51$ 00380946 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 01/30/17 1701048 1,584.23 4500174218 03/01/17 REPAIR AND MAINT - SCALES 01/31/17 CMETRO SCALE & SYSTEMS INC Count 1METRO SCALE & SYSTEMS INC Total1,584.23$ 00372776 FT to FT-Pending BCC Agenda# 0000124332 MICHAEL BROWN PAD12/20/16 2016-043 3,000.00 4500173350 01/19/17 2016 PARADISE COAST MAP12/27/16 CMICHAEL BROWN Count 1MICHAEL BROWN Total3,000.00$ 00382722 FT to FT-Pending BCC Agenda# 0000124140 MICHAEL SHAW EM 02/06/17FEB 1-2,17 FEPA 54.00 02/06/17FEB 1-2,17 FEPA 02/06/17 CMICHAEL SHAW Count 1MICHAEL SHAW Total54.00$ 00379911 FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TP1 12/22/16 10/11/-10/14/1654.00 12/22/16 10/11/16-10/14/16 MILEAGE 01/26/17 C00380058 FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TA 12/21/16 12/11-14/16 CONF 47.25 12/21/16 DEC 11-14,16 FPTA CONFERENCE 01/26/17 CMICHELLE ARNOLD Count 2MICHELLE ARNOLD Total101.25$ Invoices Pending BCC Approval 2.8.17.XLSXPage 1916.J.3.b Packet Pg. 1094 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00380244 FT to FT-Pending BCC Agenda# 0000118374 MICHELLE STRAUBE IT 01/25/17 DEC 4-9, 2016171.00 01/25/17 DEC 4-9, 2016 01/27/17 CMICHELLE STRAUBE Count 1MICHELLE STRAUBE Total171.00$ 00378186 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 01/10/17 654287 55.77 4500172247 02/07/17 LIBRARY SUPPLIES01/19/17 AMICROMARKETING ASSOCIATES Count 1MICROMARKETING ASSOCIATES Total55.77$ 00376369 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/10/17 94670098 19.98 4500171935 02/07/17 LIBRARY SUPPLIES 01/11/17 A00376619 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/11/17 94679582 252.18 4500171935 02/08/17 LIBRARY SUPPLIES 01/12/17 A00376620 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/11/17 94679584 38.28 4500171935 02/08/17 LIBRARY SUPPLIES 01/12/17 A00377217 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/13/17 94685618 199.95 4500171935 02/10/17 LIBRARY SUPPLIES 01/17/17 A00377218 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/13/17 94685619 335.91 4500171935 02/10/17 LIBRARY SUPPLIES 01/17/17 A00377226 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/13/17 94685631 179.94 4500171935 02/10/17 LIBRARY SUPPLIES 01/17/17 A00377257 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/16/17 94690921 14.74 4500171935 02/13/17 LIBRARY SUPPLIES 01/17/17 A00377258 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/16/17 94690922 283.40 4500171935 02/13/17 LIBRARY SUPPLIES 01/17/17 A00377259 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/16/17 94690924 15.49 4500171935 02/13/17 LIBRARY SUPPLIES 01/17/17 A00377260 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/16/17 94692483 73.08 4500171935 02/13/17 LIBRARY SUPPLIES 01/17/17 A00377261 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/16/17 94692485 139.45 4500171935 02/15/17 LIBRARY SUPPLIES 01/17/17 A00377782 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/17/17 94694862 16.64 4500171935 02/14/17 LIBRARY SUPPLIES 01/18/17 A00377783 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/17/17 94694961 21.23 4500171935 02/14/17 LIBRARY SUPPLIES 01/18/17 A00377784 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/17/17 94694959 304.68 4500171935 02/14/17 LIBRARY SUPPLIES 01/18/17 A00378242 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/18/17 94698242 295.28 4500171935 02/15/17 LIBRARY SUPPLIES 01/19/17 A00378243 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/18/17 94698290 59.99 4500171935 02/15/17 LIBRARY SUPPLIES 01/19/17 A00378557 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/19/17 94698208 187.87 4500171935 02/16/17 LIBRARY SUPPLIES 01/20/17 A00378558 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/19/17 94698450 17.74 4500171935 02/18/17 LIBRARY SUPPLIES 01/20/17 A00378559 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/19/17 94698451 226.40 4500171935 02/16/17 LIBRARY SUPPLIES 01/20/17 A00378742 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/20/17 94702574 324.92 4500171935 02/17/17 MISC LIBRARY SUPPLIES 01/23/17 A00378747 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/20/17 94706606 1,777.95 4500171935 02/17/17 MISC LIBRARY SUPPLIES 01/23/17 A00378748 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/20/17 94706389 128.20 4500171935 02/17/17 MISC LIBRARY SUPPLIES 01/23/17 A00378749 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/20/17 94702576 164.96 4500171935 02/17/17 MISC LIBRARY SUPPLIES 01/23/17 A00378750 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/20/17 94708282 195.56 4500171935 02/17/17 MISC LIBRARY SUPPLIES 01/23/17 A00378751 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/20/17 94706541 502.02 4500171935 02/17/17 MISC LIBRARY SUPPLIES 01/23/17 A00378752 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/20/17 94706542 83.08 4500171935 02/17/17 MISC LIBRARY SUPPLIES 01/23/17 A00380046 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/25/17 94714942 26.99 4500171935 02/24/17 LIBRARY SUPPLIES 01/26/17 A00380047 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/25/17 94715598 106.17 4500171935 02/22/17 LIBRARY SUPPLIES 01/26/17 A00380048 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/25/17 94714994 255.96 4500171935 02/24/17 LIBRARY SUPPLIES 01/26/17 A00380375 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/26/17 94720504 356.90 4500171935 02/23/17 LIBRARY SUPPLIES 01/27/17 A00380376 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/26/17 94720506 604.85 4500171935 02/23/17 LIBRARY SUPPLIES 01/27/17 A00380377 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/26/17 94720784 16.64 4500171935 02/23/17 LIBRARY SUPPLIES 01/27/17 A00381033 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/30/17 94726840 328.82 4500171935 02/27/17 LIBRARY SUPPLIES 01/31/17 A00381512 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/31/17 94734033 9.99 4500171935 03/02/17 LIBRARY SUPPLIES 02/01/17 A00382285 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/02/17 94740161 419.91 4500171935 03/02/17 LIBRARY SUPPLIES 02/03/17 A00382286 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/02/17 94740269 569.47 4500171935 03/02/17 LIBRARY SUPPLIES 02/03/17 AMIDWEST TAPE EXCHANGE Count 36MIDWEST TAPE EXCHANGE Total8,554.62$ 00376189 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC MUS 12/31/16 MMG16-3452 150.00 4500173807 01/28/17 DEC 16 MUSEUM WEBSITE MA 01/11/17 AMILES MEDIA GROUP INC Count 1MILES MEDIA GROUP INC Total150.00$ 00374582 FT to FT-Pending BCC Agenda# 0000113253 MILLER BEARINGS INC WWL 12/21/16 FL16-432275 29.93 4500171952 01/20/17 OIL SEALS 01/04/17CMILLER BEARINGS INC Count 1MILLER BEARINGS INC Total29.93$ 00373647 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 01/20/17 2 FINAL 34,806.15 4500164761 02/24/17 TO 12/28/16 NCRWTP POST A 12/29/16 A00380370 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 12/31/16 1/NCWRF 117,739.50 4500171110 02/04/17 TO 12/31/16 NCWRF BELT PR 01/27/17 AMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total 152,545.65$ 00376853 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 01/10/17 12220 951.60 4500173879 02/09/17 220 TOPDRESSING SAND01/13/17 C00378304 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 01/13/17 12228 487.21 4500173880 02/12/17 220 TOPDRESSING SAND DELI 01/19/17 CMJS GOLF SERVICES LLC Count 2MJS GOLF SERVICES LLC Total1,438.81$ 00379139 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 01/18/17 9001620089 124.64 4500173094 02/15/17 STORAGE UNIT 01/24/17 AMOBILE MINI INC Count 1MOBILE MINI INC Total124.64$ 00379423 FT to FT-Pending BCC Agenda# 0000125512 MORSPORTS LLC PAD 01/13/17 77 550.00 4500173268 02/12/17 PICKLEBALL COURT LINES 01/24/17 CMORSPORTS LLC Count 1MORSPORTS LLC Total550.00$ 00378797 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 02/01/17 52955098 51.70 4500171482 03/03/17 FEB 2017 #327835 01/23/17 CMUZAK LLC Count 1MUZAK LLC Total51.70$ 00375589 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 12/31/16 52345 30.00 4500172767 01/30/17 12/30/16 32 GAL MED WASTE 01/09/17A00381931 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 01/31/17 52830 30.00 4500172767 03/02/17 1/27/17 32 GAL #00574 02/02/17 AInvoices Pending BCC Approval 2.8.17.XLSXPage 2016.J.3.b Packet Pg. 1095 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00381932 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 01/31/17 52831 30.00 4500172773 03/02/17 1/25/17 32 GAL #00578 02/02/17 A00381933 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 01/31/17 52832 30.00 4500172659 03/02/17 1/17/17 20 GAL #00579 02/02/17 AMWASTE INC Count 4MWASTE INC Total120.00$ 00374935 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 12/29/16 1428229 250.80 4500174322 01/28/17 DISP GOWNS/NDLE01/05/17 C00375586 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 12/22/16 1352019 42.20 450017432201/21/17 PHENOBARB 16.2MG01/09/17 C00378875 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 12/29/16 1432172 202.16 4500174322 01/28/17 DISP GOWNS/NDLE01/23/17 CMWI VETERINARY SUPPLY CO Count 3MWI VETERINARY SUPPLY CO Total495.16$ 00372943 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 12/27/16 155941 38.96 4500172454 01/24/17 MYLAR/DIGITAL 12/28/16 A00379591 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 01/23/17 156421 193.00 4500172454 02/20/17 ALURE 01/25/17 A00379875 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INCESD 01/25/17 156488 77.20 4500172454 02/22/17 OYSTER HARBOR FIDDLERS CR 01/26/17 A00381798 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 02/01/17 156669 180.00 4500172454 03/01/17 CC RD BEAUTIFICATION MAP 02/02/17 AMY BLUEPRINTER INC Count 4MY BLUEPRINTER INC Total489.16$ 00380391 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 01/24/17 39473 226.28 4500172035 02/23/17 TRIGGERJET SPRAY GUN01/27/17 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total226.28$ 00375046 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC FLE 01/05/17 1861 278.00 450017416502/04/17 TODPPER DRIVE DOOR LEER 01/06/17 C00377562 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC FLE 12/13/16 1807 333.90 4500174165 01/12/17 TOOLBOX CC2-1249 F150 01/17/17 C00378583 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC FLE 01/20/17 1893 (18.90) 4500174165 02/19/17 TAX CREDIT INV #1807 01/20/17 CNAPLES AUTO TRUCK VAN LLC Count 3NAPLES AUTO TRUCK VAN LLC Total593.00$ 00380805 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTON TD 01/30/17 9022 10,000.00 4500174975 01/30/17 CVB COMMITMENT 01/30/17 CNAPLES GRANDE BEACH RESORT HILTON Count 1NAPLES GRANDE BEACH RESORT HILTON Total 10,000.00$ 00379123 FT to FT-Pending BCC Agenda# 0000113284 NAPLES HMA LLC PAD 01/20/17 012417 45.00 4500172332 02/19/17 9 CPR/AED & 1ST AID CARDS 01/24/17 CNAPLES HMA LLC Count 1NAPLES HMA LLC Total45.00$ 00374673 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 12/28/16 3533491 112.76 4500172566 01/27/17 LUMBER & NAILS 01/04/17 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total112.76$ 00378969 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 01/02/17 1/2/17-1/8/17 279.72 4500172690 01/30/17 1/2/17-1/8/17 01/23/17 A00378970 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 01/09/17 1/9/17-1/15/17 229.77 4500172690 02/06/17 1/9/17-1/15/17 01/23/17 A00379038 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 01/22/17 1/16/17-1/22/17 179.82 4500172690 02/19/17 1/16/17-1/22/17 01/24/17 A00381253 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 01/22/17 JAN 16-22, 2017 179.82 4500172690 02/19/17 JAN 16-22, 2017 01/31/17 ANAPLES PINE RIDGE AUTO SPA Count 4NAPLES PINE RIDGE AUTO SPA Total869.13$ 00377948 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/13/17 36546 225.00 4500172287 02/12/17 SEMINOLE CASINO CC2 800 01/18/17 A00378007 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/18/17 36847 140.00 4500172287 02/15/17 FLEET F550 CCE25 01/18/17A00378587 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/20/17 37051 140.00 4500172287 02/17/17 2651 PARKWINDSOR DR CCE25 01/20/17 A00378947 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/23/17 36963 60.00 4500172287 02/20/17 CTYBARN FORKLIFT C2-256 01/23/17 A00378948 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/23/17 36962 60.00 4500172287 02/20/17 WARREN ST GATOR #CC2-142001/23/17 A00378949 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/23/17 36961 60.00 4500172287 02/20/17 GDLT WATER PLANT C12-150601/23/17 A00379672 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/20/17 36958 60.00 4500172287 02/17/17 5274 FERRARI F150 CC2123901/25/17 A00379673 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/24/17 36964 225.00 4500172287 02/21/17 PB NEW HOLLAND #050742 01/25/17 A00380056 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/25/17 36966 225.00 4500172287 02/22/17 COUNTY BARN 050742 01/26/17 A00380057 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/25/17 36965 225.00 4500172287 02/22/17GOODLETTE WATER 20000135 01/26/17 A00380543 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/27/17 36970 60.00 4500172287 02/24/17 CTYBRN KOBOTA CC2-1506 01/27/17 A00380639 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/26/17 36967 140.00 4500172287 02/23/17 DOWNTOWN NCH STERLING CCE16 01/30/17 A00380823 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/30/17 36971 60.00 4500172287 02/27/17 CTYGATE JD #CC2-1095 01/30/17 A00381743 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 02/01/17 36982 225.00 4500172287 03/03/17 FORD BACKHOE #940098 02/02/17 A00381766 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/01/17 36981 60.00 4500172287 03/03/17 CTYBRN GATOR #CC2-1420 02/02/17 A00381775 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/01/17 36980 60.00 4500172287 03/03/17 BLD W SPORTTRAY #050153 02/02/17 A00382315 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/03/17 27089 140.00 4500172287 03/05/17 WATER DEPT F450 CC2-332 02/03/17 A00382977 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/03/17 36987 60.00 4500172287 03/05/17 3RD FL F150 #CC2-1068 02/07/17 A00382978 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/02/17 36984 60.00 4500172287 02/01/17 CARMEDICS RANGER 060007 02/07/17 A00382979 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/02/17 36985 60.00 4500172287 03/04/17 CTYBRN RANGER CC2-565 02/07/17 A00382980 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/06/17 36988 60.00 4500172287 03/08/17 MEDFLIGHT/CROWN VIC 3061502/07/17 ANAPLES TOWING LLC Count 21NAPLES TOWING LLC Total2,405.00$ 00376197 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 01/01/17 118625 REV 695.00 4500174878 01/29/17 TROLLEY/STMT JAN 2016 01/11/17 ANAPLES TRANSPORTATION & TOURS LLC Count 1NAPLES TRANSPORTATION & TOURS LLC Total 695.00$ 00375140 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 12/20/16 INV-108890 1,767.27 4500171932 01/19/17 112/16/16-1/12/17 REGAL C 01/06/17 C00381095 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 01/17/17 INV-111780 1,767.27 4500171932 02/16/17 1/13/17-2/9/17 01/31/17 CNATIONAL CINEMEDIA LLC Count 2NATIONAL CINEMEDIA LLC Total3,534.54$ 00382265 FT to FT-Pending BCC Agenda# 0000104022 NEAPOLITAN FAMILY PAD 02/01/17 001669 300.00 4500173272 03/01/17 FEB 17 1/2 PG LANDSCAPE02/03/17 AInvoices Pending BCC Approval 2.8.17.XLSXPage 2116.J.3.b Packet Pg. 1096 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodNEAPOLITAN FAMILY Count 1NEAPOLITAN FAMILY Total300.00$ 00377864 FT to FT-Pending BCC Agenda# 0000123428 NEOPOST USA PBD 01/12/17 54533976 163.70 4500172037 02/11/17 DESKTOP MAILING SYSTEM 01/18/17 CNEOPOST USA Count 1NEOPOST USA Total163.70$ 00359611 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 10/24/16 16J0006037154 26.45 4500173383 11/21/16 0006037154-9/23/16-10/22/ 10/28/16 A00374568 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 12/27/16 16L0006037154 42.94 4500173383 01/24/17 0006037154-11/23/16-12/22 01/04/17 A00377581 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 01/10/17 17A0006036180 329.86 4500173318 02/07/17 0006036180-12/9/16-1/8/17 01/17/17 A00377742 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 01/10/17 07A0008579658 45.58 4500171394 02/07/17 0008579658-12/9/16-1/8/17 01/18/17 A00377743 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 01/10/17 17A0006037790 19.56 4500171204 02/07/17 0006037790-12/9/16-1/8/17 01/18/17 A00377744 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 01/10/17 17A0007700701 14.36 4500173318 02/07/17 0007700701-12/9/16-1/8/17 01/18/17 A00377745 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 01/10/17 17A0006035851 591.00 4500171146 02/07/17 0006035851-12/9/16-1/8/17 01/18/17 A00377747 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/17 07A0010207108 50.99 4700002950 02/07/17 0010207108-12/9/16-1/8/17 01/18/17 A00377748 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 01/10/17 07A0007961667 16.22 4700003137 02/07/17 0006961667-12/9/16-1/8/17 01/18/17 A00377749 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 01/10/17 17A0006542252 11.23 4700002969 02/07/17 0006542252-12/9/16-1/8/17 01/18/17 A00377750 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 01/10/17 17A0006039069 7.58 4700002969 02/07/17 0006039069-12/9/16-1/8/17 01/18/17 A00377754 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/17 07A0009994468 51.98 4500172183 02/07/17 0009994468-12/9/16-1/8/17 01/18/17 A00377755 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 01/10/17 07A0009224049 59.88 4500166110 02/07/17 0009224049-12/9/16-1/8/17 01/18/17 A00377756 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 01/10/17 17A0006039077 1.25 4500173301 02/07/17 0006039077-12/9/16-1/8/17 01/18/17 A00377757 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 01/10/17 17A0006302772 1.25 4500172625 02/07/17 0006302772-12/9/16-1/8/17 01/18/17 A00377758 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/10/17 17A0006037931 2.50 4500171457 02/07/17 0006037931-12/9/16-1/8/17 01/18/17 A00377759 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 01/10/17 07A0009843368 1.25 4700003102 02/07/17 0009843368-12/9/16-1/8/17 01/18/17 A00377760 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/17 17A0006036057 2.50 4500171669 02/07/17 0006036057-12/9/16-1/8/17 01/18/17 A00377761 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/17 17A0007739451 1.25 4500173216 02/07/17 0007739451-12/9/16-1/8/17 01/18/17 A00377762 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 01/10/17 07A0009313941 1.25 4500171980 02/07/17 0009313941-12/9/16-1/8/17 01/18/17 A00377763 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/17 17A0006036081 22.79 4500172330 02/07/17 0006036081-12/9/16-1/8/17 01/18/17 A00377764 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 01/10/17 07A0009094400 224.55 4500173204 02/07/17 0009094400-12/9/16-1/8/17 01/18/17 A00377765 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/17 07A0008085094 8.83 4700003073 02/07/17 0008085094-12/9/16-1/8/17 01/18/17 A00377766 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/17 07A0008085060 6.29 4700003084 02/07/17 0008085060-12/9/16-1/8/17 01/18/17 A00377767 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 01/10/17 17A0006037238 96.10 4500173218 02/07/17 0006037238-12/9/16-1/8/17 01/18/17 A00377768 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 01/10/17 17A0006037824 127.05 4500171403 02/07/17 0006037824-12/9/16-1/8/17 01/18/17 A00377769 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 01/10/17 17A0006060842 114.32 4500172257 02/07/17 0006060842-12/9/16-1/8/17 01/18/17 A00377770 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 01/10/17 17A0006038665 99.97 4500173476 02/07/17 0006038665-12/9/16-1/8/17 01/18/17 A00377771 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 01/10/17 17A0006037253 43.83 4500172636 02/07/17 0006037253-12/9/16-1/8/17 01/18/17 A00377772 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 01/10/17 07A0010084432 8.43 4700002969 02/07/17 0010084432-12/9/16-1/8/17 01/18/17 A00377773 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 01/10/17 07A0010871846 1.25 4700003168 02/07/17 0010871846-12/9/16-1/8/17 01/18/17 A00377774 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 01/10/17 17A0006211080 42.63 4700002969 02/07/17 0006211080-12/9/16-1/8/17 01/18/17 A00377792 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CE 01/10/17 17A0007350713 57.89 4500174335 02/07/17 0007350713-12/9/16-1/8/17 01/18/17 A00377794 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/10/17 17A0006050660 26.18 4500171457 02/07/17 0006050660-12/9/16-1/8/17 01/18/17 A00377795 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/10/17 07A0009741042 31.36 4500171457 02/07/17 0009741042-12/9/16-1/8/17 01/18/17 A00377796 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 01/10/17 17A0006037204 45.58 4500171226 02/07/17 0006037204-12/9/16-1/8/17 01/18/17 A00377797 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 01/10/17 17A0006035745 44.87 4500171189 02/07/17 0006035745-12/9/16-1/8/17 01/18/17 A00377798 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 01/10/17 17A0006037758 12.02 4500171783 02/07/17 0006037758-12/9/16-1/8/17 01/18/17 A00377799 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 01/10/17 17A0006038731 3.75 4500171814 02/07/17 0006038731-12/9/16-1/8/17 01/18/17 A00377801 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CE 01/10/17 17A0007564362 28.93 4500174335 02/07/17 0007564362-12/9/16-1/8/17 01/18/17 A00377802 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/17 07A0010306868 22.39 4700003073 02/07/17 0010306868-12/9/16-1/8/17 01/18/17 A00377804 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/10/17 07A0008240004 35.90 4500171457 02/07/17 0008240004-12/9/16-1/8/17 01/18/17 A00377809 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/10/17 07A0009160078 36.55 4500171457 02/07/17 0009160078-12/9/16-1/8/17 01/18/17 A00377812 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 01/10/17 17A0006037972 15.61 4700003095 02/07/17 0006037972-12/9/16-1/8/17 01/18/17 A00377814 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 01/10/17 17A0006038707 53.08 4500171215 02/07/17 0006038707-12/9/16-1/8/17 01/18/17 A00377817 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HR 01/10/17 07A0009019084 30.26 4700003175 02/07/17 0009019084-12/9/16-1/8/17 01/18/17 A00377818 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 01/10/17 07A0008248171 15.02 4500171813 02/07/17 0008248171-12/9/16-1/8/17 01/18/17 A00377819 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 01/10/17 07A0009781238 18.10 4500172002 02/07/17 0009781238-12/9/16-1/8/17 01/18/17 A00377820 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 01/10/17 17A0006037774 85.29 4500171158 02/07/17 0006037774-12/9/16-1/8/17 01/18/17 A00377823 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 01/10/17 07A0009979584 54.74 4500171159 02/07/17 0009979584-12/9/16-1/8/17 01/18/17 A00377824 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 01/10/17 07A0010209351 19.49 4500172067 02/07/17 0010209351-12/9/16-1/8/17 01/18/17 A00377825 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 01/10/17 17A0006037212 44.62 4700003161 02/07/17 0006037212-12/9/16-1/8/17 01/18/17 A00378786 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/14/17 07A0010712842 20.20 4700003073 02/11/17 0010712842-12/13/16-1/12 01/23/17 A00378812 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/14/17 07A0010599751 8.83 4500172506 02/11/17 0010599751-12/13/16-1/12 01/23/17 A00378813 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WAO 01/14/17 07A0010789196 41.17 4500171444 02/11/17 0010789196 -12/13/16-1/12 01/23/17 A00378976 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 01/17/17 07A0010514206 33.78 4500172963 02/14/17 0010514206-12/15/16-1/14 01/23/17 A00378996 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 01/10/17 07A0009565904 25.29 4500173068 02/07/17 0009565904-12/9/16-1/8/17 01/23/17 A00379329 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 01/17/17 07A0010478865 47.11 4500171919 02/14/17 0010478865-12/15/16-1/14 01/24/17 A00381094 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 01/24/17 07A0010055994 20.59 4700002969 02/21/17 0010055994-12/23/16-1/22/ 01/31/17 A00381096 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/24/17 07A0010916328 5.04 4700002949 02/21/17 0010916328-12/23/16-1/22/ 01/31/17 A00381097 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/24/17 17A0006036305 29.97 4500171457 02/21/17 0006036305-12/23/16-1/22/ 01/31/17 A00381098 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/24/17 17A0006036297 21.54 4500171457 02/21/17 0006036297-12/23/16-1/22/ 01/31/17 A00381101 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 01/24/17 17A0006035802 21.80 4500171331 02/21/17 0006035802-12/23/16-1/22/ 01/31/17 A00381103 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/24/17 17A0006113963 43.39 4700003073 02/21/17 0006113963-12/23/16-1/22/ 01/31/17 AInvoices Pending BCC Approval 2.8.17.XLSXPage 2216.J.3.b Packet Pg. 1097 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00381105 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 01/24/17 17A0007673601 33.56 4500171858 02/21/17 0007673601-12/23/16-1/22/ 01/31/17 A00381106 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 01/26/17 07A0011259470 15.61 4700003168 02/23/17 0011259470-12/25/16-1/24/ 01/31/17 A00381107 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 01/24/17 17A0007097231 8.83 4500172602 02/21/17 0007097231-12/23/16-1/22/ 01/31/17 A00381108 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 01/24/17 07A0007860471 39.92 4500171807 02/21/17 0007860471-12/23/16-1/22/ 01/31/17 A00381109 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 01/24/17 17A0006038715 19.96 4500171817 02/21/17 0006038715-12/23/16-1/22/ 01/31/17 A00381110 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 01/24/17 17A0006037154 1.25 4500173383 02/21/17 0006037154-12/23/16-1/22/ 01/31/17 ANESTLE WATERS NORTH AMERICA Count 70NESTLE WATERS NORTH AMERICA Total3,194.39$ 00373999 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 12/31/16 04779780 256.90 4500171926 01/30/17 CYLINDER RENTAL 01/03/17 C00374702 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 12/21/16 04746792 83.42 4500172923 01/20/17 OXYGEN & ACETYLENE CYLINDER 01/04/17 C00376401 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 12/31/16 04779779 20.52 4500171778 01/30/17 WELDING TANK RENTAL 01/11/17 C00376402 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 12/31/16 04779781 204.28 4500172923 01/30/17 WELDING SUPPLIES/RENTALS 01/11/17 C00376403 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 12/31/16 04783079 30.48 4500171954 01/30/17 WELDING TANK REFILL/RENTAL 01/11/17 C00376848 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 12/31/16 04779782 116.43 4500172133 01/30/17 WELDING TANK REFILL/RENTAL 01/13/17 C00376849 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 12/31/16 04779785 21.60 4500172951 01/30/17 WELDING EQUIPMENT & SUPPLIES01/13/17 C00377208 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 01/13/17 04807868 93.30 4500171926 02/12/17 COMPRESSED AIR-GAS FOR LA 01/17/17 C00377342 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 01/16/17 04809533 232.18 4500171926 02/15/17 COMPRESSED AIR-GAS FOR LA 01/17/17 C00378171 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 01/06/17 04800064 18.35 4500171954 02/05/17 WELDING TANK REFILL/RENTAL 01/19/17 CNEXAIR, LLC Count 10NEXAIR, LLC Total1,077.46$ 00374445 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 01/01/17 6121119410 605.66 4500169750 01/29/17 DEC, 2016 #13014632 01/04/17 A00374447 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 01/01/17 6121119689147.45 4500171417 01/29/17 DEC, 2016 #13157011 01/04/17 A00382216 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 02/01/17 7011125981 605.66 4500169750 03/01/17 1/1-31/17 #13014632 02/03/17 A00382217 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 02/01/17 7011126255147.45 4500171417 03/01/17 1/1-31/17 #13157011 02/03/17 ANI GOVERNMENT SERVICES INC Count 4NI GOVERNMENT SERVICES INC Total1,506.22$ 00381310 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 01/25/17 1/24/17 MILEAGE 5.78 01/25/17 1/24/17 MILEAGE 01/31/17 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total5.78$ 00381472 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 02/01/17 338 235.79 450017141803/03/17 2/2017 PROPERTY MGMT 02/01/17 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total235.79$ 00374708 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 12/27/16 338235 204.75 4500171160 01/24/17 TSS STANDARD 01/04/17A00374783 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 01/04/17 338422 99.00 4500172845 02/01/17 LAB EQUIPMENT 01/04/17A00382023 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 02/01/17 339597 480.00 4500172845 03/01/17 LAB EQUIPMENT 02/02/17 ANSI LAB SOLUTIONS INC Count 3NSI LAB SOLUTIONS INC Total783.75$ 00377228 FT to FT-Pending BCC Agenda# 0000124986 OCCUPATIONAL HEALTH SYSTEMS INC RM 01/15/17 2504 3,500.00 4500175421 02/14/17 MEDITRAX ENDU USER LICENSE 01/17/17 COCCUPATIONAL HEALTH SYSTEMS INC Count 1OCCUPATIONAL HEALTH SYSTEMS INC Total 3,500.00$ 00380384 FT to FT-Pending BCC Agenda# 0000121929 OCLC ONLINE COMPUTER LIBRARY CENTER LIB 01/24/17 FNO1701CUCJ 22,000.00 4500175479 02/23/17 1/1/17-6/30/17 SUBSCRIPTION 01/27/17 COCLC ONLINE COMPUTER LIBRARY CENTER Count 1OCLC ONLINE COMPUTER LIBRARY CENTER Total 22,000.00$ 00374384 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 12/29/16 36735 1,704.00 4500174247 01/28/17 DEC, 2016 STORAGE FEES 01/04/17 A00378927 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS CP 01/23/17 36818 738.15 4500174807 02/20/17 CHAIRS AND INSTALL 01/23/17 A00382267 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 01/31/17 36876 1,704.00 4500174247 02/28/17 JAN 2017 STORAGE FEE 02/03/17 AOFFICE FURNITURE & DESIGN CONCEPTS Count 3OFFICE FURNITURE & DESIGN CONCEPTS Total 4,146.15$ 00381336 FT to FT-Pending BCC Agenda# 0000123708 OLLA LLC PAD 11/01/16 124990 232.38 4500173656 11/29/16 72 PICKLEBALLS 01/31/17 AOLLA LLC Count 1OLLA LLC Total232.38$ 00379837 FT to FT-Pending BCC Agenda# 0000125269 OMAR A DELEON TP1 12/21/16 12/12-12/15/16 35.00 12/21/1612/12-12/15/16 FPTA/CTD 01/26/17COMAR A DELEON Count 1OMAR A DELEON Total35.00$ 00376521 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 12/21/16 44623 62.50 4500171824 01/20/17 50 BAGS ICE 01/12/17 C00377929 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 01/17/17 45024 31.00 4500171451 02/16/17 31 BAGS OF ICE. 01/18/17 C00379696 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 01/24/17 45152 32.00 4500171451 02/23/17 BAGS OF ICE 01/25/17 C00381340 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 01/31/17 45233 34.00 4500171451 03/02/17 34 BAGS OF ICE 01/31/17 C00382635 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 01/25/17 45167 62.50 4500171824 02/24/17 50 10 LB BAGS CUBED ICE 02/06/17 CON ICE INC Count 5ON ICE INC Total222.00$ 00380637 FT to FT-Pending BCC Agenda# 0000124268 ONLINE CONSULTING INC ITD 01/27/17 265719 2,995.00 4500175520 02/26/17 IMPLEMENT SQL DATA WAREHOUSE 01/30/17 CONLINE CONSULTING INC Count 1ONLINE CONSULTING INC Total2,995.00$ 00375334 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 11/03/16 12/14/16 MILEAGE 67.50 11/03/16 12/14/16 MI TO SWFLN MILE 01/06/17A00382581 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 01/25/171/24/17 MILEAGE 25.25 01/25/171/25/17 MILEAGE 02/06/17 AOPAL VANN Count 2OPAL VANN Total92.75$ 00378870 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 01/09/17 2521151-Q42016 27.20 4500172589 02/08/17 USAGE 10/01/16-12/31/16 01/23/17 CInvoices Pending BCC Approval 2.8.17.XLSXPage 2316.J.3.b Packet Pg. 1098 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total27.20$ 00376322 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 01/09/17 454683 1,292.03 4500172814 02/08/17 40 TON CRANE RENTAL 1/3 01/11/17 C00378648 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 01/13/17 454807 749.00 4500172814 02/12/17 40 TON CRANE RENTAL 1/10 01/20/17 C00379098 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 01/13/17 454830 1,198.40 4500172814 02/12/17 40 TON CRANE RENTAL 1/05 01/24/17 C00381266 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 01/26/17 455154 823.90 4500172814 02/25/17 40 TON CRANE SERVICE 01/31/17 C00381368 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 01/27/17 455218 1,123.50 4500172814 02/26/17 40 TON CRANE SERVICE 01/31/17 CPALM BEACH TRUCKING LLC Count 5PALM BEACH TRUCKING LLC Total5,186.83$ 00381289 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 01/18/17 7158062 752.09 4500171956 02/17/17 TOTAL TRANSMISSION SYN NA 01/31/17 CPALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total752.09$ 00378879 FT to FT-Pending BCC Agenda# 0000125438 PAM ELAINE WHALEY DAS 02/09/17 TRAVEL 2/09-2/12 41.00 02/09/17 FACA CONFERENCE 2/9-2/12/17 01/23/17 CPAM ELAINE WHALEY Count 1PAM ELAINE WHALEY Total41.00$ 00381645 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 02/01/17 1563 550.00 4500173499 03/01/17 ADVERTISING-FEB 2017 02/01/17 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total550.00$ 00380027 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 01/20/17 IV96162 605.00 4500173487 02/17/17 PARKING METER MONITORING 01/26/17 APARKEON INC Count 1PARKEON INC Total605.00$ 00375953 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC CP 01/10/17 1A/16CCG2467 4,098.00 4500174511 02/07/17 TO 12/31/16-N BELLE MEADE 01/10/17 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total4,098.00$ 00378541 FT to FT-Pending BCC Agenda# 0000126061 PB WATER SERVICES USA INC Z2 01/18/17 692219 722.50 4500174580 02/15/17 THRU 9/16/16-SRO WF WELL 01/20/17 APB WATER SERVICES USA INC Count 1PB WATER SERVICES USA INC Total722.50$ 00381394 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 01/15/17 9211 - 53406 200.00 4500173623 02/12/17 STORAGE FEE 1/01-1/31/17 02/01/17 A00381395 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 01/15/17 001275 - 53407 150.00 4500173623 02/12/17 STORAGE FEE 1/01-1/31/17 02/01/17 A00381396 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 01/15/17 160044 - 53408 110.00 4500173623 02/12/17 STORAGE FEE 1/01-1/31/17 02/01/17 A00382413 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 01/23/17 36154 - 53493 520.00 4500175475 02/20/17 EXHIBIT STORAGE 02/03/17 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total980.00$ 00378356 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 01/14/17 10897 70.00 4700002970 02/11/17 REPLACED PRESSURE GAUGE 01/19/17APETER VORSATZ Count 1PETER VORSATZ Total70.00$ 00377593 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC01/17/17 127787 375.40 4500171925 02/14/17 LAB SUPPLIES 01/17/17 A00380064 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC01/25/17 128251 891.08 4500171925 02/22/17 LAB SUPPLIES 01/26/17 A00380078 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC01/25/17 128136 1,006.55 4500171925 02/22/17LAB SUPPLIES 01/26/17 A00381219 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL01/25/17 128024 166.66 4500171169 02/22/17 LAB SUPPLIES 01/31/17 APHENOVA INC Count 4PHENOVA INC Total2,439.69$ 00379039 FT to FT-Pending BCC Agenda# 0000126114 PHILIP GUTIERREZ PAD01/23/17 CG694764 450.00 4500174665 02/22/17 CARPET REMOVAL & INSTALL 01/24/17 CPHILIP GUTIERREZ Count 1PHILIP GUTIERREZ Total450.00$ 00381255 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURN PUO 01/17/17 TRAVEL 2/07-2/08 50.00 01/17/17 FDEP MEETING 2/07-2/08/17 01/31/17 APHILIP SNYDERBURN Count 1PHILIP SNYDERBURN Total50.00$ 00375132 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 01/06/17 20304822 956.51 4500172753 02/03/17 PET FOOD & SUPPLIES 01/06/17 A00377235 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 01/13/17 20306733 442.30 4500172753 02/10/17 PET FOOD & SUPPLIES 01/17/17 A00378611 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 01/20/17 20308624 419.50 4500172753 02/17/17 PET FOOD & SUPPLIES 01/20/17 A00380390 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 01/27/17 20310566 1,081.92 4500172753 02/24/17 PET FOOD & SUPPLIES 01/27/17 A00382291 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 02/03/17 20312756 577.71 4500172753 03/03/17 PET FOOD 02/03/17 APHILLIPS FEED SERVICE INC Count 5PHILLIPS FEED SERVICE INC Total3,477.94$ 00380728 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 01/23/17 INV624731 3,802.68 4500172497 02/22/17 BRITE STRIPE-WHITE & BLUE 01/30/17 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 3,802.68$ 00381674 FT to FT-Pending BCC Agenda# 0000102380 PLASTIC SPECIALTIES INC FM 12/09/17 5400 795.00 4500174597 01/08/18 1/8" CLEAR POLYCARBONATE 02/01/17 CPLASTIC SPECIALTIES INC Count 1PLASTIC SPECIALTIES INC Total795.00$ 00382182 FT to FT-Pending BCC Agenda# 0000112371 PLASTIC VENTILATION INC WW 01/30/17 10720 2,854.87 4500175625 02/27/17 BLOWERS/MOTORS ODOR CONTROL 02/03/17 APLASTIC VENTILATION INC Count 1PLASTIC VENTILATION INC Total2,854.87$ 00380080 FT to FT-Pending BCC Agenda# 0000122181 POWERDMS INC EMS 01/21/17 14215 4,660.74 4500175568 02/18/17 POWERDMS0001 SDMS-AS 01/26/17APOWERDMS INC Count 1POWERDMS INC Total4,660.74$ 00381751 FT to FT-Pending BCC Agenda# 0000102418 PRECISION CLEANING INC FM 01/26/17 57994 1,575.00 4500175014 02/25/17 PRESSURE/STEAM CLEANING 02/02/17 CPRECISION CLEANING INC Count 1Invoices Pending BCC Approval 2.8.17.XLSXPage 2416.J.3.b Packet Pg. 1099 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodPRECISION CLEANING INC Total1,575.00$ 00379253 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 01/19/17 01-6105 236.00 4500173257 02/18/17 POOL REPAIR-MUSEUM 01/24/17 C00382301 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 02/01/17 02-20627 165.00 4500173415 03/03/17 MONTHLY SERVICE-FEB 2017 02/03/17 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total401.00$ 00373906 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISESTP1 12/21/16 E0915802 201.16 4500174702 01/20/17 COMMISSIONERS RAFFLE TICKET 01/03/17 C00378892 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISES TP1 01/23/17 E0920021 4,851.00 4500175025 02/22/17 CAT SCHEDULES BOOKLET 01/23/17 C00380071 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISES TP1 01/26/17 E0920899 522.36 4500175355 02/25/17 BROCHURES 01/26/17 CPRIDE ENTERPRISES Count 3PRIDE ENTERPRISES Total5,574.52$ 00377933 FT to FT-Pending BCC Agenda# 0000126089 PRIMEMATTER GMBH TD01/17/17 201710002 750.00 4500174571 01/17/17 FACEBOOK ADS CAMPAIGN 01/18/17 PPRIMEMATTER GMBH Count 1PRIMEMATTER GMBH Total750.00$ 00381925 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS02/01/17 427661314 70.68 4500171850 03/01/17 HAITIAN CREOLE LANGUAGE 02/02/17 A00382024 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 02/01/17 427671314 132.40 4500171850 03/01/17 SPANISH TRANSLATION 02/02/17 A00382025 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 02/01/17 427671314A 125.40 4500171850 03/01/17 SPANISH TRANSLATION 02/02/17 APROPIO LS LLC Count 3PROPIO LS LLC Total328.48$ 00371688 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 12/16/16 66676 6,429.00 4500168179 01/13/17 10/29-11/25/16 TIGERTAIL 12/20/16 A00376249 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/10/17 66863 845.25 4500168130 02/07/17 11/26-12/30/16 NAPLES MAN 01/11/17 A00377847 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/17/17 66910 588.00 4500173042 02/14/17 11/26-12/30/16 PS 101.20 01/18/17 A00377849 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 01/17/17 66912 166.00 4500170345 02/14/17 11/26-12/4/16 DAVIS BLVD 01/18/17 A00377851 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 01/17/17 66914 14,818.00 4500167556 02/14/17 11/26-12/30/16 NAPLES SOUTH 01/18/17 A00377987 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 01/17/17 66909 42,224.80 4500171051 02/14/17 11/26-12/30/16 BARRON HS 01/18/17 A00378245 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 01/18/17 66927 566.25 4500170240 02/15/17 11/26-12/30/16 HAMMERHEAD 01/19/17 A00378246 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 01/18/17 66928 660.00 4500159799 02/15/17 11/30-12/30/16 VETERANS COMMUNITY 01/19/17 A00378247 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 01/18/17 66926 428.00 4500168179 02/15/17 11/26-12/30/16 TIGERTAIL 01/19/17 A00378248 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 01/18/17 66925 909.00 4500170666 02/15/17 11/26-12/30/16 EVERGLADES 01/19/17 A00378249 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUL 01/18/17 669241,800.00 4500173046 02/15/17 11/26-12/30/16 PELICAN BAY 01/19/17 A00378250 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 01/18/17 66934 4,275.50 4500174024 02/15/17 11/26-12/30/16 CAXAMBAS USCGA 01/19/17 A00378251 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 01/18/17 669291,746.00 4500169243 02/15/17 11/26-12/30/16 VANDERBILT 01/19/17 A00378637 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 01/18/17 66923 6,331.20 4500172954 02/15/17 11/26-12/30/16 BAREFOOT BEACH 01/20/17 AQ GRADY MINOR & ASSOCIATES PA Count 14Q GRADY MINOR & ASSOCIATES PA Total 81,787.00$ 00382176 FT to FT-Pending BCC Agenda# 0000110252 QED ENVIRONMENTAL SYSTEMS WWL 01/25/17 0000235289 289.33 4500171201 02/22/17 FLOW CELL REPAIR 02/03/17 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total289.33$ 00371997 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 12/20/16 67165/1 141,680.00 4500169106 01/24/17 TO 11/30/16 SCWRF FILTERS 12/20/16 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total141,680.00$ 00377871 FT to FT-Pending BCC Agenda# 0000125105 RADOSLAVA G EDREVA FM 01/11/17MILEAGES-1/10/17 30.92 01/11/17 REIMB F/TRAVEL TO FT MYERS 01/18/17 CRADOSLAVA G EDREVA Count 1RADOSLAVA G EDREVA Total30.92$ 00382154 FT to FT-Pending BCC Agenda# 0000125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 01/27/17 INV0042035 6,300.00 4500174664 02/26/17 TRIMTECT GROWTH REGULATOR 02/03/17 CRAINBOW TREECARE SCIENTIFIC ADVANCE Count 1RAINBOW TREECARE SCIENTIFIC ADVANCE Total 6,300.00$ 00381278 FT to FT-Pending BCC Agenda# 0000108683 RANDY LEWIS PUO 01/04/17 PER DIEM-1/25/17 15.00 01/04/17 REIMB F/TRAVEL TO PUNTA GORDA 01/31/17 CRANDY LEWIS Count 1RANDY LEWIS Total15.00$ 00381929 FT to FT-Pending BCC Agenda# 0000109459 REBECCA WILSON EMS 02/02/17 MILEAGE-1/17/17 49.76 02/02/17 REIMB F/TRAVEL TO FT MYERS 02/02/17 CREBECCA WILSON Count 1REBECCA WILSON Total49.76$ 00378198 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/10/17 75461245 56.90 4500172251 02/09/17 AUDIO BOOKS F/LIBRARY 01/19/17 C00378928 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/09/17 75456385 6.95 4500172251 02/08/17 AUDIO BOOKS F/LIBRARY 01/23/17 C00378945 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/17/17 75465508 43.33 4500172251 02/16/17 AUDIO BOOKS F/LIBRARY 01/23/17 C00378979 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/19/17 75468141 105.19 4500172251 02/18/17 AUDIO BOOKS F/LIBRARY 01/23/17 C00380010 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/20/17 75467885 440.82 4500172251 02/19/17 AUDIO BOOKS F/LIBRARY 01/26/17 C00380256 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/17/17 75460154 13.90 4500172251 02/16/17 AUDIO BOOKS F/LIBRARY 01/27/17 C00381235 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/25/17 75470874 40.59 4500172251 02/24/17 AUDIO BOOKS F/LIBRARY 01/31/17 C00381236 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/25/17 75470406 64.60 4500172251 02/24/17 AUDIO BOOKS F/LIBRARY 01/31/17 C00381237 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/24/17 75470133 36.54 4500172251 02/23/17 AUDIO BOOKS F/LIBRARY 01/31/17 C00381238 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/24/17 75470132 56.90 4500172251 02/23/17 AUDIO BOOKS F/LIBRARY 01/31/17 C00381256 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/27/17 75471665 64.60 4500172251 02/26/17 AUDIO BOOKS F/LIBRARY 01/31/17 CRECORDED BOOKS Count 11RECORDED BOOKS Total930.32$ 00377327 FT to FT-Pending BCC Agenda# 0000118987 RED RIVER SPECIALTIES INC PBD 01/11/17 577314 746.64 4500173805 02/08/17 CHEMICALS F/PELICAN BAY SVS 01/17/17 ARED RIVER SPECIALTIES INC Count 1RED RIVER SPECIALTIES INC Total746.64$ 00373861 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/25/16 IN-15-1161210723 1,000.00 4500173227 01/24/17 12/19-24 ADS, CHRISTMAS TRASH 12/30/16 CInvoices Pending BCC Approval 2.8.17.XLSXPage 2516.J.3.b Packet Pg. 1100 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00373863 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/25/16 IN-07-1161213292 1,000.00 4500173227 01/24/17 12/19-24 ADS, CHRISTMAS TRASH 12/30/16 C00376503 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/16 IN-15-116121791 1,000.00 4500173227 01/30/1712/26-31ADS,JAN TREE RECYCLE 01/12/17 C00378650 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/16 IN-07-1161213352 1,000.00 4500173227 01/30/17 12/26-31ADS,JAN TREE RECYCLE 01/20/17 C00378651 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/16 IN-12-116127671 499.00 4500173227 01/30/17 12/26-31ADS,JAN TREE RECYCLE 01/20/17 CRENDA BROADCASTING CORPORATION Count 5RENDA BROADCASTING CORPORATION Total 4,499.00$ 00376297 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/10/17 P74141 126.84 4500172026 02/07/17 ASSEMBLY COVER & BASE SIR 01/11/17 A00376721 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/12/17 P74191 468.44 4500172026 02/09/17 PARTS FOR FLEET 01/12/17 A00377872 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/18/17 P74248 78.96 4500172026 02/15/17 LENS 600 SER AMBER NON-OP 01/18/17 A00378366 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/19/17 P74262 29.24 4500172026 02/16/17 VORTEX AMBER LIGHT & FLAN 01/19/17 A00378684 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE01/20/17 P74293 824.88 4500172026 02/17/17 PARTS - FLEET 01/20/17 A00378685 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/20/17 P74294 29.24 4500172026 02/19/17 VORTEX AMBER LIGHT & FLAN 01/20/17 A00378863 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE01/23/17 P74310 177.24 4500172026 02/20/17 PARTS - FLEET 01/23/17 A00380691 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/27/17 P74435 1,117.11 4500172026 02/24/17 PARTS - FLEET 01/30/17 A00380902 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/30/17 P74439 453.60 4500172026 03/01/17 VORTEX AMBER LIGHTS-FLEET 01/31/17 A00380903 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/30/17 P74438 453.60 4500172026 02/27/17 VORTEX AMBER LIGHTS-FLEET 01/31/17 AREV RTC INC Count 10REV RTC INC Total3,759.15$ 00375611 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 01/01/17 5046342989 19.19 4700003058 01/31/17 ADDITIONAL IMAGES,12/1TO12/31- 01/09/17 C00378305 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 01/10/17 98154819 249.07 4700003071 02/09/1712/29/16-1/28/17,MPC3503 01/19/17 C00382203 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB01/27/17 98226643 1,429.06 4700003172 02/26/17 1/21-2/20,3 LOC COPIER LE 02/03/17 CRICOH USA INC Count 3RICOH USA INC Total1,697.32$ 00378150 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 12/02/16 4341 4,174.50 4500162186 01/01/17 PROF SVS FOR 11/2-22: SCW 01/19/17 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total4,174.50$ 00371633 FT to FT-Pending BCC Agenda# 0000111212 RM ENTERPRISES OF SOUTHWEST FLORIDA PBD 12/14/16 4953 9,180.00 4500174369 01/13/17 FLORATAM & SEVILLE SOD-PE 12/20/16 C00376269 FT to FT-Pending BCC Agenda# 0000111212 RM ENTERPRISES OF SOUTHWEST FLORIDA PBD 01/04/17 4968 780.00 4500174369 02/03/17 FLORATAM SOD INSTALLED-PE 01/11/17 CRM ENTERPRISES OF SOUTHWEST FLORIDA Count 2RM ENTERPRISES OF SOUTHWEST FLORIDA Total 9,960.00$ 00382187 FT to FT-Pending BCC Agenda# 0000118292 RONS JONS PORTA POTTY RENTALS CC 01/30/17 37903 75.00 4500175555 03/01/17 1/27/17 PORTA LET UNIT 02/03/17 CRONS JONS PORTA POTTY RENTALS Count 1RONS JONS PORTA POTTY RENTALS Total75.00$ 00378383 FT to FT-Pending BCC Agenda# 0000124665 ROSEDREW INC LIB 01/03/17 297320 999.72 4500172926 02/02/17 1 CD CLEAR CASES-LIBRARY 01/19/17 CROSEDREW INC Count 1ROSEDREW INC Total999.72$ 00381285 FT to FT-Pending BCC Agenda# 0000105601 RUSSELL LONGWORTH PUO 01/05/17PER DIEM-1/25/17 15.00 01/05/17 REIMB F/TRAVEL TO PUNTA GORDA 01/31/17 CRUSSELL LONGWORTH Count 1RUSSELL LONGWORTH Total15.00$ 00376342 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 01/04/17 000037533 24,893.70 4500174189 02/03/17 PROF SVS FOR 11/27TO12/24 01/11/17 CRWA INC Count 1RWA INC Total24,893.70$ 00371777 FT to FT-Pending BCC Agenda# 0000113558 S &T HOLDING INC TP108/26/16 3864-R 4,548.04 4500174974 09/25/16 INSTALL FLAG POLE-TRANSP 12/20/16 CS &T HOLDING INC Count 1S &T HOLDING INC Total4,548.04$ 00381241 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 01/16/17 9471529 15.99 4500171995 02/15/17 CRAFT SUPPLIES F/LIBRARY PRG 01/31/17 C00382525 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 01/23/17 9480443 15.99 4500171995 02/22/17 CRAFT SUPPLIES F/LIBRARY 02/06/17 CS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total31.98$ 00377316 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 01/16/17 124130 26.50 4500171294 02/15/17 FIRST AID SUPPLIES-FLEET 01/17/17 CSAFETY FIRST Count 1SAFETY FIRST Total26.50$ 00377338 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WW 01/04/17 72277972 240.45 4500171447 02/03/17 PARTS WASHER SOLVENT-P.UT 01/17/17 CSAFETY KLEEN Count 1SAFETY KLEEN Total240.45$ 00373202 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 12/20/16 999999/331619536 15.00 4500175644 12/20/16 MEMBERSHIP FEE F/LIBRARY 12/29/16 C00378919 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 01/20/17 0759/331619536 615.95 4500172706 02/19/17 FOOD & OPERATION SUPPLIES 01/23/17 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total630.95$ 00380364 FT to FT-Pending BCC Agenda# 0000103903 SAP AMERICA INC ITD 01/23/17 7008358305 963.00 4500175447 02/20/17 TRAINING COURSE 01/27/17 ASAP AMERICA INC Count 1SAP AMERICA INC Total963.00$ 00378129 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD01/18/17 100901 99.00 4500171978 02/17/17 EDGER BLADES-PELICAN BAY SVS 01/19/17 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total99.00$ 00382087 FT to FT-Pending BCC Agenda# 0000106637 SCOTT LOWERY LANDSCAPING INC LIB 01/24/17 4539 250.00 4700003134 02/21/17 LANDSCAPING SVS F/FEB-LIB 02/02/17 CSCOTT LOWERY LANDSCAPING INC Count 1SCOTT LOWERY LANDSCAPING INC Total250.00$ 00378348 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 01/13/17 LOC_000131941 676.004500171923 02/12/17 1/13-2/9,PARAGON & TOWN C 01/19/17 CInvoices Pending BCC Approval 2.8.17.XLSXPage 2616.J.3.b Packet Pg. 1101 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total676.00$ 00378113 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INCAA1 01/08/17 1583708 23.75 4500172560 01/08/171/2-8, NEWSPAPER SUBSCRIPTION 01/19/17 C00380024 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INCAA1 01/15/17 1585087 27.50 4500172560 01/15/171/9-1/15, NEWSPAPER SUBSCRIPTION 01/26/17 C00381643 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INCAA1 01/22/17 1585660 27.50 4500172560 01/22/172/16-22, NEWSPAPER SUBSCRIPTION 02/01/17 C00382011 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INC EMS 02/02/16 47694 12MONTHSUB 420.01 4500171416 02/02/16 ANNUAL NEWSPAPER SUBSCRIPTION 02/02/17 C00382356 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INCAA1 01/29/17 1587080 27.50 4500172560 01/29/171/23-29, NEWSPAPER SUBSCRIPTION 02/03/17 CSCRIPPS MEDIA INC Count 5SCRIPPS MEDIA INC Total526.26$ 00383086 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 01/03/17 32566 460.00 4500173729 02/02/17 REACTION SEGMENTS F/AQ-1 02/07/17 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total460.00$ 00379711 FT to FT-Pending BCC Agenda# 0000102676 SEAL DISTRIBUTORS INC WW 01/20/17 17-0662 3,279.05 4500172449 02/19/17 RECONDITION FLYGT SEALS 01/25/17 CSEAL DISTRIBUTORS INC Count 1SEAL DISTRIBUTORS INC Total3,279.05$ 00374840 FT to FT-Pending BCC Agenda# 0000124227 SEI INC ITN 12/31/16 22159663.00 4500175609 01/28/17 EQPT UPDATE-FULL MAINT 01/05/17 ASEI INC Count 1SEI INC Total63.00$ 00380492 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PAD 01/26/17 0606331 127.04 4500172464 02/23/17 14'PUMP HOSE & LABOR-PARK 01/27/17 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total127.04$ 00378878 FT to FT-Pending BCC Agenda# 0000122706 SHANNON WALKER DAS 01/19/17ADVPERDIEM-2/9 41.00 01/19/17 TRAVEL TO ORLANDO-FL ANIMAL 01/23/17 CSHANNON WALKER Count 1SHANNON WALKER Total41.00$ 00377132 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 01/12/17 B05974602 2,545.03 4500175237 02/09/17 JIRA(CLOUD) MAINT RENEWAL 01/13/17 A00377293 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 01/13/17 B05979404 366.90 4500175249 02/10/17 SNAGIT LICENSES-SOLID WAS 01/17/17 A00378704 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 01/19/17 B06004382 725.00 4500175372 02/16/17 COLDFUSION STANDARD LICENSE 01/20/17 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total3,636.93$ 00381571 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 02/01/17 15465 545.00 4500173273 03/03/17 ADS,2/1-MUSTDO VISITOR GU 02/01/17 C00381572 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 02/01/17 15439 470.00 4500173419 03/03/17 ADS,2/1-MUSTDO VISITOR GU 02/01/17 CSIESTA PUBLICATIONS INC Count 2SIESTA PUBLICATIONS INC Total1,015.00$ 00377089 FT to FT-Pending BCC Agenda# 0000112506 SKYBASE COMMUNICATIONS CDO 01/01/17 28486 189.90 4500171974 01/31/17 SERVICE F/JAN ON 2 UNITS 01/13/17 CSKYBASE COMMUNICATIONS Count 1SKYBASE COMMUNICATIONS Total189.90$ 00378435 FT to FT-Pending BCC Agenda# 0000117676 SONJA SWEET RM 01/18/17 PERDIEM-1/30-2/1 74.00 01/18/17 REIMB F/TRAVEL TO CLEARWATER 01/19/17 CSONJA SWEET Count 1SONJA SWEET Total74.00$ 00382409 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 01/31/17 118127 144.00 4500172772 03/02/17 BACKGROUND CHECKS F/JAN 02/03/17 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total 144.00$ 00376317 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC WT 12/22/16 452-238663 934.45 4500174966 01/21/17 BATTERIES, CHARGERS & INVERTER 01/11/17 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total934.45$ 00377863 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z3 01/17/171148660 6,027.75 4500171103 02/14/17 11/5-12/30/16 GIS DATA MG 01/18/17 A00378560 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC SWC 12/16/161136729 7,944.00 4500173399 01/13/17 TO 11/28/16 RESOURCE RECOVERY 01/20/17 A00378562 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/17/171149329 649.25 4500165318 02/14/17 10/1/16-1/6/17 PS 104.05 01/20/17 A00378564 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/17/171149326 57.00 4500167381 02/14/17 11/5-11/18/16 HERITAGE BA 01/20/17 A00378565 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 01/17/171149318 456.00 4500169333 02/14/17 12/3/16-1/4/17 HERITAGE B 01/20/17 A00378566 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/17/171149321 8,409.75 4500170760 02/14/17 12/3/16-1/6/17 PS 302.09 01/20/17 A00378567 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/17/171149320 3,989.50 4500173403 02/14/17 12/3/16-1/6/17 PS 147.00 01/20/17 A00378568 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/17/171149322 667.00 4500172673 02/14/17 12/3/16-1/6/17 PS 158.00 01/20/17 ASTANTEC CONSULTING SERVICES INC Count 8STANTEC CONSULTING SERVICES INC Total 28,200.25$ 00379286 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC TD 12/29/16 DXN742 1,644.10 4500174969 01/28/17 MICROSOFT SRFC PRO 4 12.3 01/24/17 CSTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 1,644.10$ 00378139 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC PAD 01/18/17 102973 715.65 4500174774 02/17/17 VOLUNTEER POCKET FOLDERS 01/19/17 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total715.65$ 00376230 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/11/17 75580 26.84 4500172691 02/10/17 OIL CHANGE/A SERVICE 01/11/17 C00376303 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/11/17 145079 26.84 4500172691 02/10/17 OIL CHANGE/A SERVICE 01/11/17 C00376331 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/11/17 145077 29.99 4500172691 02/10/17 OIL CHANGE/A SERVICE 01/11/17 C00376506 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/11/17 75587 26.84 4500172691 02/10/17 OIL CHANGE/A SERVICE 01/12/17 C00376510 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/10/17 75561 20.99 4500172691 02/09/17 OIL CHANGE/A SERVICE 01/12/17 C00376512 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/10/17 145034 29.99 4500172691 02/09/17 OIL CHANGE/A SERVICE 01/12/17 C00376513 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/10/17 145033 26.84 4500172691 02/09/17 OIL CHANGE/A SERVICE 01/12/17 C00377361 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/17 145427 20.99 4500172691 02/16/17 OIL CHANGE/A SERVICE 01/17/17 CInvoices Pending BCC Approval 2.8.17.XLSXPage 2716.J.3.b Packet Pg. 1102 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00377423 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/17 75768 25.49 4500172691 02/16/17 OIL CHANGE/A SERVICE 01/17/17 C00377425 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/17 145431 25.49 4500172691 02/16/17 OIL CHANGE/A SERVICE 01/17/17 C00377460 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/17 145426 29.99 4500172691 02/16/17 OIL CHANGE/A SERVICE 01/17/17 C00377471 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/17 75776 20.99 4500172691 02/16/17 OIL CHANGE/A SERVICE 01/17/17 C00377472 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/17 75785 25.49 4500172691 02/16/17 OIL CHANGE/A SERVICE 01/17/17 C00377473 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/17 145449 20.99 4500172691 02/16/17 OIL CHANGE/A SERVICE 01/17/17 C00377474 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/17 75788 20.99 4500172691 02/16/17 OIL CHANGE/A SERVICE 01/17/17 C00377475 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/17/17 145453 26.84 4500172691 02/16/17 OIL CHANGE/A SERVICE 01/17/17 C00378255 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/19/17 145532 25.49 4500172691 02/18/17 OIL CHANGE/A SERVICE 01/19/17 C00378256 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/17 75828 420.94 4500172691 02/17/17 OIL CHANGE/C SERVICE 01/19/17 C00378258 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/17 145517 26.84 4500172691 02/17/17 OIL CHANGE/A SERVICE 01/19/17 C00378259 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/17 145513 20.99 4500172691 02/17/17 OIL CHANGE/A SERVICE 01/19/17 C00378260 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/17 75825 20.99 4500172691 02/17/17 OIL CHANGE/A SERVICE 01/19/17 C00378363 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/19/17 145538 26.84 4500172691 02/18/17 OIL CHANGE/A SERVICE 01/19/17 C00379061 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/23/17 145743 25.49 4500172691 02/22/17 OIL CHANGE/A SERVICE 01/24/17 C00379062 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/20/17 145614 25.49 4500172691 02/19/17 OIL CHANGE/A SERVICE 01/24/17 C00379063 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/20/17 145599 25.49 4500172691 02/19/17 OIL CHANGE/A SERVICE 01/24/17 C00379064 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/19/17 75858 24.14 4500172691 02/18/17 OIL CHANGE/A SERVICE 01/24/17 C00379269 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/24/17 145832 26.84 4500172691 02/23/17 OIL CHANGE/A SERVICE 01/24/17 C00379533 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/24/17 145854 32.98 4500172691 02/23/17 OIL CHANGE/A SERVICE 01/25/17 C00379617 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/25/17 145878 20.99 4500172691 02/24/17 OIL CHANGE/A SERVICE 01/25/17 C00380162 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/26/17 145930 29.99 4500172691 02/25/17 OIL CHANGE/A SERVICE 01/26/17 C00380895 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/30/17 146169 25.49 4500172691 03/01/17 OIL CHANGE/A SERVICE 01/31/17 C00381618 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/30/17 146177 29.99 4500172691 03/01/17 OIL CHANGE/A SERVICE 02/01/17 CSUNSHINE LUBES LLC Count 32SUNSHINE LUBES LLC Total1,214.57$ 00376724 FT to FT-Pending BCC Agenda# 0000102893 SURETY CONSTRUCTION COMPANY PUL 12/31/16 170105-01 8,940.79 4500170687 01/28/17 FLOODING REPAIRS-EMERGENCY 01/12/17 ASURETY CONSTRUCTION COMPANY Count 1SURETY CONSTRUCTION COMPANY Total 8,940.79$ 00373562 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 12/14/16 2016-1280 4,250.70 4500174217 01/13/17 FLOORS AT NCWRTF - GOODLETTE 12/29/16 C00377938 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 01/13/17 2017-1024 5,537.05 4500174217 02/12/17 CARPET & FLOOR CLEANING-S 01/18/17 CSUSTAINING INTERIORS LLC Count 2SUSTAINING INTERIORS LLC Total9,787.75$ 00380066 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 01/01/17 000358 1,515.80 4500172291 01/01/17 VEHICLE GPS UNITS LEASE,1 01/26/17 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total1,515.80$ 00378916 FT to FT-Pending BCC Agenda# 0000125360 SYSTEMS TECHNOLOGY GROUP INC LIB 01/19/17 11630 2,000.00 4500175422 02/18/17 READSQUARED R2017 SUBSCRIPTION 01/23/17 CSYSTEMS TECHNOLOGY GROUP INC Count 1SYSTEMS TECHNOLOGY GROUP INC Total 2,000.00$ 00380490 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 01/19/17 26594 300.00 4500172537 02/16/17 GILDAN DRYBLEND T-SHIRTS 01/27/17 AT SHIRT EXPRESS Count 1T SHIRT EXPRESS Total300.00$ 00371379 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/16/16 264050 101.20 4500172279 01/15/17PARTS - 3 BUTTON 12/19/16C00377940 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/13/17 121550 23,880.93 4500172016 02/10/17 2017 FORD ESCAPE 01/18/17 A00377942 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/17/17 121418 36,271.92 4500171940 02/14/17 2017 FORD F-150 SERIES 01/18/17 A00377943 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/13/17 121410 34,015.32 4500171771 02/10/17 2017 FORD F-150 SERIES 01/18/17 A00378127 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/27/16 121558 23,155.93 4500172015 01/24/17 2017 FORD ESCAPE 01/19/17 A00378323 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/18/17 122138 25,604.59 4500172007 02/15/17 2017 FORD F-150 SERIES 01/19/17 A00378324 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/18/17 121907 25,604.59 4500172007 02/15/17 2017 FORD F-150 SERIES 01/19/17 A00378375 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/18/17 122133 30,238.27 4500172000 02/15/17 2017 FORD EXPLORER 01/19/17 A00378530 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/19/17 121489 28,411.69 4500171998 02/16/17 2017 FORD ESCAPE 01/20/17 A00378531 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/19/17 121415 28,411.69 4500171998 02/16/17 2017 FORD ESCAPE 01/20/17 A00378574 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/19/17 121417 33,355.22 4500171940 02/16/17 2017 FORD F-150 SERIES 01/20/17 A00378584 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/19/17 122139 25,604.59 4500172007 02/16/17 2017 FORD F-150 SERIES 01/20/17 A00378917 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/20/17 121493 37,111.76 4500171938 02/17/17 2017 FORD S-DTY F-35001/23/17 A00379121 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/20/17 121942 19,832.96 4500171939 02/17/17 2017 FORD FUSION 01/24/17 A00379122 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/20/17 121486 32,739.79 4500171927 02/17/17 2017 FORD TRANSIT WAGON 01/24/17 A00379530 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/03/17 121793 25,604.59 4500172007 01/31/17 2017 FORD F-150 SERIES 01/25/17 A00380060 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/25/17 121556 28,411.69 4500171998 02/22/17 2017 FORD ESCAPE 01/26/17 A00380480 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/11/17 121409 28,439.90 4500171771 02/08/17 2017 FORD F-150 SERIES 01/27/17 A00380481 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/11/17 121606 27,741.50 4500171938 02/08/17 2017 FORD F-150 SERIES 01/27/17 A00380482 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/11/17 121503 30,858.36 4500172019 02/08/17 2017 FORD F-150 SERIES 01/27/17 A00380515 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/25/17 121551 27,071.69 4500171929 02/24/17 2017 FORD ESCAPE 01/27/17 A00380516 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/25/17 121945 23,880.93 4500172016 02/22/17 2017 FORD ESCAPE 01/27/17 A00380824 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/27/17 121414 35,831.29 4500171998 02/24/17 2017 FORD F-150 SERIES 01/30/17 A00380931 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/27/17 121501 33,758.92 4500172005 02/24/17 2017 FORD F-150 SERIES 01/31/17 A00381888 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/31/17 121412 35,831.29 4500171994 02/28/17 2017 FORD F-150 SERIES 02/02/17 A00381926 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/31/17 121490 35,831.29 4500171998 02/28/17 2017 FORD F-150 SERIES 02/02/17 A00382571 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/03/17 122491 67,648.43 4500171771 03/03/17 2017 FORD S-DTY F-45002/06/17 AInvoices Pending BCC Approval 2.8.17.XLSXPage 2816.J.3.b Packet Pg. 1103 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00382684 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/03/17 121607 28,439.90 4500171771 03/03/17 2017 FORD F-150 SERIES 02/06/17 A00382685 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/03/17 121675 31,415.15 4500171771 03/03/17 2017 FORD EXPLORER 02/06/17 A00382827 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/03/17 122616 19,832.96 4500171998 03/03/17 2017 FORD FUSION 02/07/17 A00382828 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/02/17 122459 26,666.49 4500171971 03/02/17 2017 FORD TAURUS 02/07/17 ATAMIAMI FORD INC Count 31TAMIAMI FORD INC Total911,604.83$ 00377500 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM01/12/17 I0701827 25.00 4500171604 02/11/17 50LB REFRIG.RECOVERY 01/17/17 CTAMPA BAY TRANE Count 1TAMPA BAY TRANE Total25.00$ 00381220 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 01/21/17 17000529 504.37 4500172304 02/18/17 #57 ROCK 01/31/17 A00381629 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 01/21/17 17000328 300.37 4500172304 02/20/17 HAULING #57 ROCK PER TON 02/01/17 CTATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total804.74$ 00378163 FT to FT-Pending BCC Agenda# 0000102930 TAYLOR RENTAL PAD 12/14/16 65638 2,994.95 4500173167 01/11/17 EQUIPMENT RENTAL & SUPPLIES 01/19/17 ATAYLOR RENTAL Count 1TAYLOR RENTAL Total2,994.95$ 00382876 FT to FT-Pending BCC Agenda# 0000124774 TAYLOR S DAVIS EM 02/03/17TRAVEL 1/18/17 41.00 02/03/17 COAD MEETING 1/18/17 02/07/17 ATAYLOR S DAVIS Count 1TAYLOR S DAVIS Total41.00$ 00378980 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 01/18/17 20177 241.60 450017142102/17/17 PREVENTATIVE MNT-JAN 2017 01/23/17 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total241.60$ 00373413 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TEC 12/20/16 INV0159045 6,020.00 4500174330 01/17/17 CARMANAH TECH 12/29/16 A00373603 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 12/22/16 INV0159183 7,416.00 4500174092 01/19/17 3-CARMANAH TECH 12/29/16 ATEMPLE INC Count 2TEMPLE INC Total13,436.00$ 00378661 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 01/19/17 51139524 3,448.00 4500167276 02/16/17 TO 12/30/16-UTILTY UPDATE 01/20/17 A00378662 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 01/19/17 51139531 2,352.00 4500167356 02/16/17 TO 12/30/16-MANATEE ROAD 01/20/17 A00378663 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 01/19/17 51139525 3,432.25 4500168008 02/16/17 TO 12/30/16-IQ METERS 01/20/17 A00378664 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 01/19/17 51139557 618.00 4500171106 02/16/17 TO 12/30/16-RFP FOR AMR 01/20/17 A00378899 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/22/16 51130570 REVISED 3,185.25 4500167356 01/19/17 TO 11/25/16-MANATEE ROAD 01/23/17 A00378900 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 12/22/16 51130467 REVISED 7,597.08 4500168008 01/19/17 TO 11/25/16-IQ METERS 01/23/17 A00379382 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUL 11/16/16 51116858 REVISED 2,005.00 4500169511 12/14/16 TO 10/28/16-HALON REMOVAL 01/24/17 ATETRA TECH INC Count 7TETRA TECH INC Total22,637.58$ 00378173 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WAO 01/11/17 118511 3,846.77 4500173325 02/10/17 METER HEAD REPLACEMENT 01/19/17 C00378419 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WTN 01/16/17 118536 2,521.49 4500174367 02/15/17 PSI REPLACEMENT 01/19/17 CTHE AVANTI COMPANY INC Count 2THE AVANTI COMPANY INC Total6,368.26$ 00376752 FT to FT-Pending BCC Agenda# 0000103724 THE DENOMINATOR CO INC TP1 01/10/17 89404 530.63 4500175205 02/09/17 BUS FARE COUNTER 01/12/17 CTHE DENOMINATOR CO INC Count 1THE DENOMINATOR CO INC Total530.63$ 00382361 FT to FT-Pending BCC Agenda# 0000120881 THE IMMOKALEE CHAMBER OF COMMERCE I UEX 02/01/17 020317 200.00 03/03/17 CHAMBER MEMBER SHIP 02/03/17 CTHE IMMOKALEE CHAMBER OF COMMERCE I Count 1THE IMMOKALEE CHAMBER OF COMMERCE I Total 200.00$ 00382320 FT to FT-Pending BCC Agenda# 0000113623 THE LIFEGUARD STORE PR1 02/03/17 INV508810 285.50 4500175720 03/05/17 SEAL RITE MASK W/1-WAY 02/03/17 CTHE LIFEGUARD STORE Count 1THE LIFEGUARD STORE Total285.50$ 00380899 FT to FT-Pending BCC Agenda# 0000126083 THERESA M SCHOBER CHESHIRE MUS 01/30/17 MILES 1/05-1/30 174.96 01/30/17 MILEAGE REIMB 1/5-1/30/17 01/31/17 CTHERESA M SCHOBER CHESHIRE Count 1THERESA M SCHOBER CHESHIRE Total174.96$ 00381251 FT to FT-Pending BCC Agenda# 0000124994 THOMAS D BATES PUO 01/17/17TRAVEL 2/07-2/08 50.00 01/17/17FDEP MEETING 2/07-2/08/17 01/31/17 ATHOMAS D BATES Count 1THOMAS D BATES Total50.00$ 00380454 FT to FT-Pending BCC Agenda# 0000121624 TIRE SPECIALTIES INC PBD 01/24/17 17817 1,194.94 4500175305 02/23/17 TIRES FOR MOWERS 01/27/17 C00380456 FT to FT-Pending BCC Agenda# 0000121624 TIRE SPECIALTIES INC PBD 01/24/17 17818 (449.00) 4500175305 02/23/17 CREDIT MEMO 01/27/17CTIRE SPECIALTIES INC Count 2TIRE SPECIALTIES INC Total745.94$ 00378588 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 01/07/17 0028784 1,730.00 4500168419 02/04/17 TO 12/31/16-NCWRF SLUDGE 01/20/17 A00378589 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 01/07/17 0028785596.50 4500163598 02/04/17 TO 12/31/16-PELICAN MARSH 01/20/17 A00378592 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 01/07/17 0028786 5,435.00 4500150199 02/04/17 TO 12/31/16-NCWRF (ERMO) 01/20/17 A00378667 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z2 01/07/17 0028783 2,288.00 4500167480 02/04/17 TO 12/31/16-SCRWTP SLUDGE 01/20/17 ATKW CONSULTING ENGINEERS INC Count 4TKW CONSULTING ENGINEERS INC Total 10,049.50$ 00378134 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 01/17/17 3374565 74.26 4500172362 02/16/17 USAGE 12/01/16-1/31/17 01/19/17 C00383147 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 10/17/16 3301202 74.26 4500172362 11/16/16 USAGE 9/01/16-10/31/16 02/07/17 C00383215 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 10/17/16 3294935 519.82 4500172362 11/16/16 USAGE 11/01/14-5/31/15 02/08/17 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 3TOSHIBA AMERICA BUSINESS SOLUTIONS Total 668.34$ Invoices Pending BCC Approval 2.8.17.XLSXPage 2916.J.3.b Packet Pg. 1104 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00378340 FT to FT-Pending BCC Agenda# 0000110389 TRACER ELECTRONICS LLC WWT 01/12/17 99325 916.00 4500175248 02/09/17 5" CLAMP & BATTERY SUPPLY 01/19/17 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total916.00$ 00381770 FT to FT-Pending BCC Agenda# 0000113535 TRAIL OF FLORIDAS INDIAN HERITAGE MUS 09/07/16 2016-2017-MARCO 150.00 4500175683 10/07/16 YEARLY MEMBERSHIP DUES 02/02/17 C00382937 FT to FT-Pending BCC Agenda# 0000113535 TRAIL OF FLORIDAS INDIAN HERITAGE MUS 09/07/16 2016-2017-NAPLES 150.00 4500175683 10/07/16 YEARLY MEMBERSHIP DUES 02/07/17 C00382938 FT to FT-Pending BCC Agenda# 0000113535 TRAIL OF FLORIDAS INDIAN HERITAGE MUS 09/07/16 2016-2017-EVRGLD 150.00 4500175683 10/07/16 YEARLY MEMBERSHIP DUES 02/07/17 CTRAIL OF FLORIDAS INDIAN HERITAGE Count 3TRAIL OF FLORIDAS INDIAN HERITAGE Total 450.00$ 00378026 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA STO 01/16/17 17895 1,004.75 4500170068 02/13/17 THRU 1/14/17-DRAINAGE CON 01/18/17 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 1,004.75$ 00379659 FT to FT-Pending BCC Agenda# 0000123085 TRI DIM FILTER CORPORATION WTS 11/10/16 1801473-2 19,717.50 4500170473 12/10/16 POLYPRO CRTG, 5 MICRON 01/25/17 CTRI DIM FILTER CORPORATION Count 1TRI DIM FILTER CORPORATION Total19,717.50$ 00381795 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 02/01/17 560775 1,250.00 4500173926 03/01/17 FLOW METER CALIBRATION 02/02/17 ATRINOVA INC Count 1TRINOVA INC Total1,250.00$ 00378975 FT to FT-Pending BCC Agenda# 0000117921 TROPIC TOOL INC WTS 01/17/17 5057 605.00 4500174945 02/16/17 PARTS 01/23/17 ATROPIC TOOL INC Count 1TROPIC TOOL INC Total605.00$ 00380447 FT to FT-Pending BCC Agenda# 0000122515 TY LIN INTERNATIONAL TEC 01/27/17 101701282 225.00 4500134104 02/24/17 TO 12/31/16-CHOKOLOSKEE 01/27/17 ATY LIN INTERNATIONAL Count 1TY LIN INTERNATIONAL Total225.00$ 00381279 FT to FT-Pending BCC Agenda# 0000113048 TYLER HORST PUO 01/05/16 TRAVEL 1/25/17 15.00 01/05/16 DEP FOCUS ON CHANGE 1/25 01/31/17CTYLER HORST Count 1TYLER HORST Total15.00$ 00375077 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FM 12/20/16 918 1133712 194.61 4700002957 01/19/17 UNIFORMS 01/06/17 C00375965 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 01/03/17 918 1135900 64.92 4500171318 02/02/17 UNIFORMS 01/10/17 C00375986 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 01/03/17 918 1135899 279.01 4500171318 02/02/17 UNIFORMS 01/10/17 C00377543 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/17/17 918 1138093 54.37 4500171899 02/16/17 UNIFORMS 01/17/17 C00377739 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CE 01/09/17 918 1136788 35.96 4500171961 02/08/17 UNIFORMS 01/18/17 C00377741 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CE 01/02/17 918 1135695 35.96 4500171961 02/01/17 UNIFORMS 01/18/17 C00377785 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 01/10/17 918 1137001 60.09 4500171318 02/09/17 UNIFORMS 01/18/17 C00377788 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 01/10/17 918 1137000 268.71 4500171318 02/09/17 UNIFORMS 01/18/17 C00377853 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/17/17 918 1138095 106.74 4500171899 02/16/17 UNIFORMS 01/18/17 C00377854 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/17/17 918 1138094 32.75 4500171899 02/16/17 UNIFORMS 01/18/17 C00378124 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 01/12/17 918 1137444 63.91 4500171688 02/11/17 UNIFORMS 01/19/17 C00378317 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 01/17/17 918 1138100 145.80 4500171145 02/16/17 UNIFORMS 01/19/17 C00378318 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 01/17/17 918 1138101 50.99 4500171203 02/16/17 UNIFORMS 01/19/17 C00378327 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 01/19/17 918 1138542 63.91 4500171688 02/18/17 UNIFORMS 01/19/17 C00378372 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 01/13/17 918 1137689 66.02 4500172943 02/12/17 UNIFORMS 01/19/17 C00378540 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/17/17 918 1138096 12.39 4500171899 02/16/17 UNIFORMS 01/20/17 C00378823 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 01/18/17 918 1138326 41.11 4500172462 02/17/17 UNIFORMS 01/23/17 C00378902 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 01/13/17 918 1137690 96.21 4500171602 02/12/17 UNIFORMS 01/23/17 C00378903 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 01/13/17 918 1137792 28.38 4500171602 02/12/17 UNIFORMS 01/23/17 C00378904 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 01/20/17 918 1138772 66.02 4500172943 02/19/17 UNIFORMS 01/23/17 C00379109 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 01/13/17 918 1137691 6.27 4500171233 02/12/17 UNIFORMS 01/24/17 C00379110 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 01/11/17 918 1137225 49.38 4500171232 02/10/17 UNIFORMS 01/24/17 C00379111 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 01/17/17 918 1138099 149.34 4500171185 02/16/17 UNIFORMS 01/24/17 C00379112 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 01/06/17 918 1136573 6.27 4500171233 02/05/17 UNIFORMS 01/24/17 C00379113 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 01/19/17 918 1138593 6.60 4500171234 02/18/17 UNIFORMS 01/24/17 C00379114 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 01/18/17 918 1138324 49.38 4500171232 02/17/17 UNIFORMS 01/24/17 C00379115 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 01/12/17 918 1137499 6.60 4500171234 02/11/17 UNIFORMS 01/24/17 C00379278 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 01/23/17 918 1139065 6.65 4500172301 02/22/17 FLOOR MATS 01/24/17 C00379279 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 01/16/17 918 1137979 6.65 4500172301 02/15/17 FLOOR MATS 01/24/17 C00379405 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/24/17 918 1139189 54.37 4500171899 02/23/17 UNIFORMS 01/24/17 C00379414 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 01/24/17 918 1139196 142.06 4500171145 02/23/17 UNIFORMS 01/24/17 C00379838 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 01/20/17 918 1138874 28.38 4500171602 02/19/17 UNIFORMS 01/26/17 C00379839 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 01/20/17 918 1138773 96.21 4500171602 02/19/17 UNIFORMS 01/26/17 C00379841 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/24/17 918 1139190 32.75 4500171899 02/23/17 UNIFORMS 01/26/17 C00379913 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 01/23/17 918 1138952 32.78 4500172140 02/22/17 UNIFORMS 01/26/17 C00379916 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 01/16/17 918 1137869 32.78 4500172140 02/15/17 UNIFORMS 01/26/17 C00380107 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/24/17 918 1139192 12.39 4500171899 02/23/17 UNIFORMS 01/26/17 C00380215 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 12/29/16 918 1135249 28.34 4500172312 01/28/17 UNIFORMS 01/27/17 C00380217 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 01/05/17 918 1136341 28.34 4500172312 02/04/17 UNIFORMS 01/27/17 C00380222 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 01/12/17 918 1137442 28.34 4500172312 02/11/17 UNIFORMS 01/27/17 C00380246 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 01/24/17 918 1139199 263.71 4500171318 02/23/17 UNIFORMS 01/27/17 C00380343 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/24/17 918 1139191 101.74 4500171899 02/23/17 UNIFORMS 01/27/17 C00380393 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PBD 01/26/17 918 1139645 63.91 4500171688 02/25/17 UNIFORMS 01/27/17 CInvoices Pending BCC Approval 2.8.17.XLSXPage 3016.J.3.b Packet Pg. 1105 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00380467 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTN 01/27/17 918 1139891 66.02 4500172943 02/26/17 UNIFORMS 01/27/17 C00380717 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CE 01/16/17 918 1137897 35.96 4500171961 02/15/17 UNIFORMS 01/30/17 C00380719 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CE 01/23/17 918 1138981 35.96 4500171961 02/22/17 UNIFORMS 01/30/17 C00380721 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 01/19/17 918 1138540 19.80 4500172312 02/18/17 UNIFORMS 01/30/17 C00380918 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 01/30/17 918 1140180 6.65 4500172301 03/01/17 FLOOR MATS 01/31/17 C00380929 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CE 01/30/17 918 1140099 35.96 4500171961 03/01/17 UNIFORMS 01/31/17 C00381035 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 01/17/17 918 1138104 169.22 4500171318 02/16/17 UNIFORMS 01/31/17 C00381087 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 01/26/17 918 1139700 6.60 4500171234 02/25/17 UNIFORMS 01/31/17 C00381088 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 01/24/17 918 1139197 50.99 4500171203 02/23/17 UNIFORMS 01/31/17 C00381089 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 01/25/17 918 1139421 49.38 4500171232 02/24/17 UNIFORMS 01/31/17 C00381090 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 01/20/17 918 1138774 6.27 4500171233 02/19/17 UNIFORMS 01/31/17 C00381092 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 01/24/17 918 1139194 338.64 4500171453 02/23/17 UNIFORMS 01/31/17 C00381099 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 01/24/17 918 1139200 60.09 4500171318 02/23/17 UNIFORMS 01/31/17 C00381217 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 01/25/17 918 1139423 41.11 4500172462 02/24/17 UNIFORMS 01/31/17 C00381341 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 01/31/17 918 1140303 50.99 4500171203 03/02/17 UNIFORMS 01/31/17 C00381348 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/31/17 918 1140295 54.37 4500171899 03/02/17 UNIFORMS 01/31/17 C00381470 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/31/17 918 1140297 113.74 4500171899 03/02/17 UNIFORMS 02/01/17 C00381522 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 01/31/17 918 1140306 60.09 4500171318 03/02/17 UNIFORMS 02/01/17 C00381569 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/31/17 918 1140296 33.05 4500171899 03/02/17 UNIFORMS 02/01/17 C00381653 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WWL 01/31/17 918 1140302 142.12 4500171145 03/02/17 UNIFORMS 02/01/17 C00381654 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 01/31/17 918 1140300 567.01 4500171453 03/02/17 UNIFORMS 02/01/17 C00381970 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TG1 01/31/17 918 1140305 273.87 4500171318 03/02/17 UNIFORMS 02/02/17 C00382019 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 01/24/17 918 1139195 121.84 4500171185 02/23/17 UNIFORMS 02/02/17 C00382020 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WW 01/31/17 918 1140301 202.84 4500171185 03/02/17 UNIFORMS 02/02/17 C00382256 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 01/31/17 918 1140298 12.39 4500171899 03/02/17 UNIFORMS 02/03/17 C00382288 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 01/20/17 918 1138779 17.91 4500172238 02/19/17 UNIFORMS 02/03/17 C00382303 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 02/01/17 918 1140522 49.38 4500171232 03/03/17 UNIFORMS 02/03/17 C00382372 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 02/02/17 918 1140804 6.60 4500171234 03/04/17 UNIFORMS 02/03/17 C00382618 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 01/27/17 918 1139993 28.38 4500171602 02/26/17 UNIFORMS 02/06/17 C00382619 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 01/27/17 918 1139892 96.21 4500171602 02/26/17 UNIFORMS 02/06/17 C00382620 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 01/27/17 918 1139898 17.91 4500172238 02/26/17 UNIFORMS 02/06/17 C00382621 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 02/03/17 918 1140989 96.21 4500171602 03/05/17 UNIFORMS 02/06/17 C00382622 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTL 02/03/17 918 1140995 17.91 4500172238 03/05/17 UNIFORMS 02/06/17 C00382623 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 02/03/17 918 1141091 28.38 4500171602 03/05/17 UNIFORMS 02/06/17 C00382657 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 02/01/17 918 1140530 41.11 4500172462 03/03/17 UNIFORMS 02/06/17 C00382971 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 02/06/17 918 1141291 6.65 4500172301 03/08/17 FLOOR MATS 02/07/17 CUNIFIRST CORP Count 79UNIFIRST CORP Total5,962.71$ 00372374 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/21/16 54737880-00 35.01 4500172570 01/18/17 PARTS 12/22/16A00376927 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/12/17 54994949-00 11.81 4500172570 02/09/17 PARTS 01/13/17A00377307 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/13/17 55011057-00 232.26 4500172570 02/10/17 PARTS 01/17/17A00377308 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/13/17 55018557-00 89.37 4500172570 02/10/17 PARTS 01/17/17A00377345 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/16/17 55030939-00 74.99 4500172570 02/13/17 PARTS 01/17/17A00378115 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/17/17 55047358-00 19.20 4500172570 02/14/17 PARTS 01/19/17A00378116 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/17/17 55055196-00 28.48 4500172570 02/14/17 PARTS 01/19/17A00378222 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/18/17 55065975-00 16.46 4500172570 02/15/17 PARTS 01/19/17A00378544 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/19/17 55084452-00 25.87 4500172570 02/16/17 PARTS 01/20/17A00378753 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/20/17 55031230-00 641.23 4500172570 02/17/17 PARTS 01/23/17A00378754 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/20/17 55112953-00 58.21 4500172570 02/17/17 PARTS 01/23/17A00379073 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/23/17 55119990-00 535.14 4500172570 02/20/17 PARTS 01/24/17A00379542 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/24/17 55151182-00 24.64 4500172570 02/21/17 PARTS 01/25/17A00379967 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/25/17 55163331-00 148.97 4500172570 02/22/17 PARTS 01/26/17A00380358 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/26/17 55176818-00 (24.64) 4500172570 02/23/17 CREDIT MEMO01/27/17 A00380359 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/26/17 55179959-00 28.88 4500172570 02/23/17 PARTS 01/27/17A00380360 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/26/17 55187636-00 83.28 4500172570 02/23/17 PARTS 01/27/17A00380600 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/27/17 55176813-00 22.88 4500172570 02/24/17 PARTS 01/30/17A00380995 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/30/17 55173627-00 453.60 4500172570 02/27/17 PARTS 01/31/17A00381093 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/25/17 55173591-00 (498.60) 4500172570 02/22/17 CREDIT MEMO 01/31/17 A00382271 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/02/17 55284414-00 12.24 4500172570 03/02/17 PARTS 02/03/17A00382449 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/03/17 55292349-00 4.08 4500172570 03/03/17 PARTS 02/06/17 AUNITED REFRIGERATION INC Count 22UNITED REFRIGERATION INC Total2,023.36$ 00378355 FT to FT-Pending BCC Agenda# 0000121491 UNITED STATES PLASTIC CORP WWL 01/11/17 4986995 352.41 4500175224 02/10/17 NYLON PADDLE SCRAPERS 01/19/17 CUNITED STATES PLASTIC CORP Count 1UNITED STATES PLASTIC CORP Total352.41$ 00378961 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 01/23/17 2290 12.00 4500174310 02/22/17 ALTERATIONS - PATCH SWAP 01/23/17 CUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total12.00$ 00380727 FT to FT-Pending BCC Agenda# 0000123010 UNIVERSAL CONTROLS INSTRUMENT SERVI WWL 01/24/17 2017-020 3,288.42 4500175139 02/23/17 SEMI ANNUAL METER CALIBRATION 01/30/17 CInvoices Pending BCC Approval 2.8.17.XLSXPage 3116.J.3.b Packet Pg. 1106 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodUNIVERSAL CONTROLS INSTRUMENT SERVI Count 1UNIVERSAL CONTROLS INSTRUMENT SERVI Total 3,288.42$ 00376524 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/11/17 728090 215.00 4500171882 02/10/17 COURSE PCKG-LES MACKLIN 01/12/17 C00379242 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/24/17 729086 112.00 4500171882 02/23/17 COURSE PCKG-JEREMY FRABLE 01/24/17 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total327.00$ 00381086 FT to FT-Pending BCC Agenda# 0000104170 URS CORPORATION SWC 01/31/17 37869805 3,297.50 4500173398 03/02/17 THRU 1/27/17-LEACHATE01/31/17 PURS CORPORATION Count 1URS CORPORATION Total3,297.50$ 00362230 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/02/16 16100557 2,020.00 4500173360 11/30/16 BLDG HLTH CHCK-COURTHOUSE 11/08/16 A00381268 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT Z5 01/26/17 17010839 53,546.50 4500175262 02/23/17 REMEDIATION-BLDG C-2 01/31/17 AUS ENERGY SERVICE & PURE AIR CONT Count 2US ENERGY SERVICE & PURE AIR CONT Total 55,566.50$ 00378376 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 01/17/17 585-7 780.00 4500169613 02/16/17 THRU 1/17/17-BLDG C-2 ALT 01/19/17 C00378377 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 01/17/17 585-8 11.45 4500169613 02/16/17 TO 12/31/16-BLDG C-2 ALT 01/19/17 C00381930 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 02/02/17 588-1 2,800.00 4500174827 03/04/17 TO 1/31/17-GGSO SUB RENO 02/02/17 CVICTOR J LATAVISH ARCHITECT PA Count 3VICTOR J LATAVISH ARCHITECT PA Total 3,591.45$ 00379200 FT to FT-Pending BCC Agenda# 0000122915 VISION SERVICE PLAN IC RM 01/16/17 A/C#122162110001 4,213.25 4500171829 01/16/17 2/2017 ADMIN FEES SAFETY 01/24/17 AVISION SERVICE PLAN IC Count 1VISION SERVICE PLAN IC Total4,213.25$ 00378542 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 01/19/17 34086 200.00 4700003163 02/16/17 WEB HOSTING 1/01-1/31/17 01/20/17 A00378543 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA 01/19/17 34087 200.00 4500173889 02/18/17 WEB HOSTING 1/01-1/31/17 01/20/17 A00380500 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 10/19/16 33529 200.00 4700003163 11/16/16 WEB HOSTING 10/1-10/31/16 01/27/17 A00380501 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 12/19/16 33913 200.00 4700003163 01/16/17 WEB HOSTING 12/1-12/31/16 01/27/17 AVISION TECHNOLOGY SOLUTIONS LLC Count 4VISION TECHNOLOGY SOLUTIONS LLC Total 800.00$ 00378439 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA MUS01/20/16 00047442 395.00 4500175251 02/19/16 VISIT FL ADVERTISING 01/19/17 CVISIT FLORIDA Count 1VISIT FLORIDA Total395.00$ 00377945 FT to FT-Pending BCC Agenda# 0000120004 VISIT USA COMMITTEE AUSTRIA TD 01/04/17 71/2016 200.00 4500173994 02/03/17 PHOTO ADVENTURE & HOLIDAY 01/18/17 PVISIT USA COMMITTEE AUSTRIA Count 1VISIT USA COMMITTEE AUSTRIA Total200.00$ 00382309 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS CONTROL OF FL SS 01/29/17 135465 73.11 4500172475 02/26/17 STORAGE 12/26/16-1/29/17 02/03/17 AVITAL RECORDS CONTROL OF FL Count 1VITAL RECORDS CONTROL OF FL Total73.11$ 00378205 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 01/12/17 40758892 38.96 4500172741 02/09/17 PARTS 01/19/17 A00378206 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 01/12/17 40758893 21.70 4500172741 02/09/17 PARTS 01/19/17 A00378789 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 01/17/17 40759490 538.79 4500172741 02/14/17 PARTS 01/23/17 A00378818 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 01/13/17 40759079 649.86 4500172741 02/10/17 PARTS 01/23/17 A00378819 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 01/13/17 40759078 86.79 4500172741 02/10/17 PARTS 01/23/17 A00378820 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 01/16/17 40759261 10.18 4500172741 02/13/17 PARTS 01/23/17 A00378978 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 01/19/17 40759928 87.96 4500172741 02/16/17 PARTS 01/23/17 A00379147 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 01/18/17 40759694 453.04 4500172741 02/15/17 PARTS 01/24/17 A00379707 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE01/20/17 44577872 1,148.60 4500172741 02/17/17PARTS & LABOR 01/25/17 A00380424 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 01/24/17 40760536 439.53 4500172741 02/21/17 PARTS 01/27/17 A00381224 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PBD01/25/17 40760759 7,362.01 4500174666 02/22/17 PROFORCE D.O.T. TRAILER 01/31/17 A00382767 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/03/17 40762179 660.50 4500172741 03/03/17 PARTS - TANK-HYDRAULIC 02/07/17 AWESCO TURF INC Count 12WESCO TURF INC Total11,497.92$ 00378161 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 01/04/17 835433692 390.08 4500173929 02/03/17 PRACTICE & PROCEDURES 2017 01/19/17 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total390.08$ 00380679 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 01/20/17 20163234 423.89 4500175030 02/19/17 MOTOR & SWITCH REPAIR 01/30/17 CWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total 423.89$ 00378943 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 12/30/16 177731 504.00 4500173231 01/29/17 SUPPLIES - TICKET #105665 01/23/17 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total504.00$ 00382580 FT to FT-Pending BCC Agenda# 0000126152 WILLIAM L.MCDANIEL JR BCC 01/31/17 MILES 1/03-1/31 351.1201/31/17 MILEAGE REIMB 1/3-1/31/17 02/06/17 CWILLIAM L.MCDANIEL JR Count 1WILLIAM L.MCDANIEL JR Total351.12$ 00377571 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR AA3 01/16/17 521603 5.99 4500171861 02/15/17 HARDWARE SUPPLIES 01/17/17 AWIN CAR Count 1WIN CAR Total5.99$ 00376675 FT to FT-Pending BCC Agenda# 0000126155 WINIFRED ROW LLC HS 01/05/17 AURORA MARTINEZ 797.50 01/05/17 HOUSING ASSIST- JAN 2017 01/12/17 C00381514 FT to FT-Pending BCC Agenda# 0000126155 WINIFRED ROW LLC HS 02/01/17 AURORA MARTINEZ 797.50 03/03/17 HOUSING ASSIST- FEB 2017 02/01/17 CWINIFRED ROW LLC Count 2WINIFRED ROW LLC Total1,595.00$ Invoices Pending BCC Approval 2.8.17.XLSXPage 3216.J.3.b Packet Pg. 1107 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00373237 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO TP1 12/27/16 1/45-171037 2,500.00 4500171037 01/24/17 INSTALL BUS SHELTER AIRPORT 12/29/16 CWM J VARIAN CONSTRUCTION CO Count 1WM J VARIAN CONSTRUCTION CO Total2,500.00$ 00380105 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 01/26/17 1977415,597.20 4500174903 02/23/17 OFFICE FURNITURE-SO 01/26/17 AWORKSCAPES INC Count 1WORKSCAPES INC Total15,597.20$ 00378771 FT to FT-Pending BCC Agenda# 0000103329 XEROX CORPORATION MUS 01/13/17 087687165 38.15 4700003158 02/10/17 RYU-421900-COPY DEC 2016 01/23/17 A00382177 FT to FT-Pending BCC Agenda# 0000103329 XEROX CORPORATION MUS 02/01/17 087840587 29.30 4700003158 03/01/17 RYU-412900-COPY JAN 2017 02/03/17 AXEROX CORPORATION Count 2XEROX CORPORATION Total67.45$ 00379684 FT to FT-Pending BCC Agenda# 0000119125 YOUSI CARDESO TP1 12/20/16 TRAVEL 12/12-15 58.00 12/20/16 CTD CONFERENCE 12/12-12/15 01/25/17 CYOUSI CARDESO Count 1YOUSI CARDESO Total58.00$ 00382915 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 02/03/17 1702021112 1,000.00 4500172646 03/05/17 ADVERTISING 1/01-1/31/17 02/07/17 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total1,000.00$ 00377232 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 06/24/16 9002071332 223.90 4500173518 07/24/16VETERINARY SUPPLIES 01/17/17 C00377233 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 03/30/16 9001592417 81.90 4500173518 04/29/16VETERINARY SUPPLIES 01/17/17 C00377234 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 01/06/16 9001210769 1,542.83 4500173518 02/05/16 VETERINARY SUPPLIES 01/17/17 CZOETIS US LLC Count 3ZOETIS US LLC Total1,848.63$ 00373106 FT to FT-Pending BCC Agenda# 0000124985 ZONAR SYSTEMS INC TP1 12/20/16 SI293842 919.55 4500170081 01/19/17 PARTS 12/28/16 CZONAR SYSTEMS INC Count 1ZONAR SYSTEMS INC Total919.55$ 00381675 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 01/18/17 2044001924-27FEB 712.50 4500171924 02/17/17 ADVERTISING-FEB 2017 02/01/17 CZOOM MEDIA CORP. Count 1ZOOM MEDIA CORP. Total712.50$ Grand Count 1437Grand Total3,308,891.18$ Invoices Pending BCC Approval 2.8.17.XLSXPage 3316.J.3.b Packet Pg. 1108 Attachment: Invoices Pending BCC Approval 2.8.17 (2625 : 273 Report)