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Agenda 03/14/2017 Item #16J203/14/2017 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 March 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 item 1 6J 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 March 8, 2017. 16.J.2 Packet Pg. 1088 03/14/2017 Prepared by: Crystal K. Kinzel, Chief Deputy Clerk, Clerk of Courts ATTACHMENT(S) 1. Invoices Pending BCC Approval 3.8.17 (PDF) 2. P-Cards Pending BCC Approval 3.8.17 (PDF) 16.J.2 Packet Pg. 1089 03/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doc ID: 2829 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 March 8, 2017. Meeting Date: 03/14/2017 Prepared by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 03/08/2017 12:11 PM Submitted by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 03/08/2017 12:11 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 03/08/2017 2:22 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 03/08/2017 2:26 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 03/08/2017 2:44 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/08/2017 3:23 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 03/08/2017 4:09 PM Board of County Commissioners MaryJo Brock Meeting Pending 03/14/2017 9:00 AM 16.J.2 Packet Pg. 1090 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 Method00380896 FT to FT-Pending BCC Agenda# 0000112926 4IMPRINT INC TP101/30/17 13174526 934.85 4500175431 03/01/17 CELL PHONE WALLET/SUNGLASS01/31/17 C4IMPRINT INC Count 14IMPRINT INC Total934.85$ 00387836 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PR1 02/27/17 CCAP-067 800.00 4500173513 03/27/17 FEB 2017 AIRPORT PARK 02/27/17 A00387837 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PR1 02/27/17 CCMSC-067 150.00 4500173513 03/27/17 FEB 2017 MAIN ST CEMETERY 02/27/17 A00387839 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 02/27/17 CCLTC-067 1,583.33 4500174203 03/27/17 FEB 2017 LAKE TRAFFORD 02/27/17 AA&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total2,533.33$ 00389968 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE WM 02/28/17 1904239 82.10 4500172596 03/30/17 PADLOCKS 03/07/17 CACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 82.10$ 00386589 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/19/17 S290385 651.10 4500171999 03/19/17 EMERGENCY SVC LABOR/MATER 02/21/17 A00387754 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/24/17 S290477 109.00 4500171999 03/24/17 LABOR, CC BUS TERMINAL 02/27/17 A00388243 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/24/17 S290703 109.00 4500171999 03/24/17 LABOR, N COLLIER REC 02/28/17 A00389562 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/02/17 S291129 109.00 4500171999 03/30/17 LABOR, CC EXTENSION 03/06/17 A00389989 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/06/17 S291191 218.00 4500171999 04/03/17 LABOR, LFGTE FACILITY 03/07/17 AACTION AUTOMATIC DOOR CO Count 5ACTION AUTOMATIC DOOR CO Total1,196.10$ 00387967 FT to FT-Pending BCC Agenda# 0000100053 ACTION FABRICATION & TRUCK EQUIP IN WW 02/24/17 20194 979.65 4500175915 03/26/17 PART/FREIGHT 02/27/17 CACTION FABRICATION & TRUCK EQUIP IN Count 1ACTION FABRICATION & TRUCK EQUIP IN Total 979.65$ 00388479 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 02/28/17 1059658 39.00 4500172336 03/28/17 PAPER SHREDDING SERVICE 03/01/17A00388482 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC SS 02/28/171059807 89.00 4500171976 03/28/17 ON-SITE DOCUMENT SHRED 03/01/17 AADERA INC Count 2ADERA INC Total128.00$ 00377524 FT to FT-Pending BCC Agenda# 0000122440 ADERANT HOLDINGS INC CA 01/15/17 NASI-56462 9,448.85 4500175380 02/12/17 MAINTENANCE RECURRING YR 01/17/17 AADERANT HOLDINGS INC Count 1ADERANT HOLDINGS INC Total9,448.85$ 00388849 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 03/01/17 SS170350001 140.00 4500173637 03/29/17 FORKLIFT RENTAL 3/1-4/103/02/17 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00383904 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 02/09/17 37874040 5,923.50 4500174107 03/09/17 12/31/16-1/27/17 NCRWTP C 02/09/17 A00384162 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 02/10/17 37874377 6,060.00 4500168709 03/10/17 12/31-02/03/17 MPS 302.00 02/10/17 A00384168 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 02/10/17 37874397 588.00 4500163613 03/10/17 12/31-1/27/17 IMMOKALEE R 02/10/17 A00384190 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 02/10/17 37874426 5,821.00 4500170987 03/10/17 12/31-2/3/17 MPS FLOW REC 02/10/17 A00384597 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 02/13/17 37874979 1,691.15 4500166426 03/13/17 11/26-2/3/17 COURTHOUSE C 02/13/17 A00385523 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 02/16/17 37876692 2,481.50 4500167302 03/16/17 1/7-2/10/17 ISLE OF CAPRI 02/16/17 AAECOM TECHNICAL SERVICES INC Count 6AECOM TECHNICAL SERVICES INC Total22,565.15$ 00388949 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 03/02/17 3074111 11.96 4500171419 04/01/17 PARTS 03/02/17CAERO HARDWARE AND SUPPLY INC Count 1AERO HARDWARE AND SUPPLY INC Total11.96$ 00386027 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 02/17/17 140053CC-011 1,720.00 4500175689 03/17/17 2/3-2/17/17 LIVINGSTON RD 02/17/17 A00386028 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 02/17/17 1000232-009 7,924.86 4500175688 03/17/17 2/3-2/17/17 MPS 308 FORCE 02/17/17 A00388259 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 02/28/17 140053CC-012 85.50 4500175689 03/28/17 2/18-2/24/17 LIVINGSTON R 02/28/17 A00388260 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 02/28/17 150049CS-006 1,663.90 4500169801 03/28/17 1/28-2/24/17 PS 300.04 02/28/17 A00388261 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 02/28/17 160037-008 5,523.75 4500168418 03/28/17 1/28-2/24/17 PELICAN RIDGE 02/28/17 A00388263 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 02/28/17 170007-002 7,171.25 4500175468 03/28/17 1/28-2/24/17 NEW TAMIAMI 02/28/17 A00388264 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 02/28/17 1000232-010 821.00 4500175688 03/28/17 2/18-2/24/17 MPS 308 FORCE 02/28/17 A00388977 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 03/02/17 160108-005 1,907.50 4500173113 03/30/17 1/28-2/24/17 STORMWATER 03/02/17 AAGNOLI BARBER & BRUNDAGE INC Count 8AGNOLI BARBER & BRUNDAGE INC Total 26,817.76$ 00387175 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC X TO2 12/21/16 160553-1 REVISED 8,036.00 4500173592 01/18/17 11/3-12/16/16 TRAFFIC SIG 02/23/17 AAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 8,036.00$ 00388405 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC WTS 02/28/17 9060763941 4,444.14 4500172861 03/28/17 CARBON DIOXIDE BLK WATER03/01/17 AAIRGAS INC Count 1AIRGAS INC Total4,444.14$ 00389424 FT to FT-Pending BCC Agenda# 0000126133 AIRLINE MEDIA PRODUCTIONS INC PAD 01/23/17 420609 300.00 4500175105 02/22/17 MOVIE LICENSING FEE 03/06/17 CAIRLINE MEDIA PRODUCTIONS INC Count 1AIRLINE MEDIA PRODUCTIONS INC Total300.00$ 00388860 FT to FT-Pending BCC Agenda# 0000105297 ALEXANDRA SULECKI PAD 01/30/17 MAP MILEAGE 276.0601/30/17 1/21/17 MAP MILEAGE 03/02/17 CALEXANDRA SULECKI Count 1ALEXANDRA SULECKI Total276.06$ As of 3/8/2017Invoices Pending BCC Approval 3.8.17.XLSXPage 116.J.2.a Packet Pg. 1091 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00388684 FT to FT-Pending BCC Agenda# 0000115509 ALISTER BURNETT PUO 05/01/17 5/14-5/19 240.00 05/01/17 5/14-5/19 PER DIEM 03/01/17 CALISTER BURNETT Count 1ALISTER BURNETT Total240.00$ 00386414 FT to FT-Pending BCC Agenda# 0000124558 ALLEN ENTERPRISES INC AA2 02/21/17 0058511-IN 581.60 4500175749 03/21/17 LIGHTS 02/21/17 AALLEN ENTERPRISES INC Count 1ALLEN ENTERPRISES INC Total581.60$ 00388954 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 03/02/17 200086 10.48 4500172415 04/01/17 PARTS 03/02/17 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total10.48$ 00389904 FT to FT-Pending BCC Agenda# 0000120743 ALLIED ELECTRONICS INC WW 02/10/17 9007299753 693.69 4500175906 03/12/17 E-MACH RELAYS 03/07/17 CALLIED ELECTRONICS INC Count 1ALLIED ELECTRONICS INC Total693.69$ 00381399 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 06/28/16 F19800988 9,466.41 4500164979 07/26/16 6/28/16 HOMELAND PUD SEC 02/01/17 CAMEC FOSTER WHEELER ENVIRONMENT & Count 1AMEC FOSTER WHEELER ENVIRONMENT & Total 9,466.41$ 00388857 FT to FT-Pending BCC Agenda# 0000119925 AMERICAN MANAGEMENT RESOURCES CORP WWL 03/01/17 18344 400.00 450017622103/31/17 ASBESTOS SURVEY W/SAMPLES 03/02/17 CAMERICAN MANAGEMENT RESOURCES CORP Count 1AMERICAN MANAGEMENT RESOURCES CORP Total400.00$ 00389178 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 03/01/17 A2106885RC 37.35 4500171288 03/31/17 3/1-3/31/17 A2106885RC 03/03/17 C00389278 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 03/01/17 A2117053RC 17.38 4500171393 03/31/17 3/1-3/31/17 A2117053RC 03/03/17 C00389597 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO 03/01/17 A2005371RC 15.52 4700003057 03/31/17 3/1-3/31/17 A2005371RC 03/06/17 CAMERICAN MESSAGING SERVICES LLC Count 3AMERICAN MESSAGING SERVICES LLC Total70.25$ 00386449 FT to FT-Pending BCC Agenda# 0000114738 AMERICAN WATER CHEMICALS INC WTS 02/16/17 05-17084/01 20,034.00 4500173258 03/16/17 AWC A-782 02/21/17 AAMERICAN WATER CHEMICALS INC Count 1AMERICAN WATER CHEMICALS INC Total20,034.00$ 00387935 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP SW 02/22/17 95691429 46.54 4500174083 03/22/17 PROPANE 02/27/17 A00389516 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP SW 02/28/17 3062360149 303.99 4500175598 03/28/17 PROPANE SITE:102369856 03/06/17 AAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total350.53$ 00386797 FT to FT-Pending BCC Agenda# 0000126252 ANDREW M BEKICH PUO 01/11/17 3/15-3/16 41.00 01/11/17 3/15-3/16/17 PER DIEM 02/22/17 CANDREW M BEKICH Count 1ANDREW M BEKICH Total41.00$ 00388477 FT to FT-Pending BCC Agenda# 0000123630 ANNAPOLIS PERFORMANCE SAILING LTD PR1 02/23/17 611605A 484.85 4500173931 03/25/17 SAILBOAT PARTS/ITEMS 03/01/17 C00389878 FT to FT-Pending BCC Agenda# 0000123630 ANNAPOLIS PERFORMANCE SAILING LTD PR1 03/01/17 611605B 159.00 4500173931 03/31/17 SAIL BOAT PARTS 03/07/17 CANNAPOLIS PERFORMANCE SAILING LTD Count 2ANNAPOLIS PERFORMANCE SAILING LTD Total643.85$ 00386934 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 02/22/17 129521 59.00 4500171328 03/22/17 NON-BID SIGNS 02/22/17 AANNAT INC Count 1ANNAT INC Total59.00$ 00386307 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX PBD 02/25/17 1294944 720.00 4500173649 03/27/17 AERATION MAINT PELICAN 02/20/17C00386308 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX PBD 02/25/17 1294943 1,150.00 4500173649 03/27/17 AERATION MAINT PELICAN 02/20/17 CAQUAGENIX Count 2AQUAGENIX Total1,870.00$ 00388972 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 03/01/17 0000368022 150.00 4700003177 03/31/17 MARCH 2017 LAKE & WETLAND 03/02/17 CAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total150.00$ 00388332 FT to FT-Pending BCC Agenda# 0000125907 ARGUS REISEN & VISIT FLORIDA TD 02/10/17 11605-FL 1,174.85 4500171797 03/12/17 MARKETING COOPERATION 2016-17 03/01/17 PARGUS REISEN & VISIT FLORIDA Count 1ARGUS REISEN & VISIT FLORIDA Total1,174.85$ 00387759 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 02/27/17 012272631 99.25 4500171822 03/27/17 COFFEE SERVICE02/27/17 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total99.25$ 00386444 FT to FT-Pending BCC Agenda# 0000124420 ARROW INTERNATIONALEMS 02/14/17 94595319 9,137.44 4500172917 03/16/17 EZ-IO NEEDLES/STABILIZERS 02/21/17 CARROW INTERNATIONAL Count 1ARROW INTERNATIONAL Total9,137.44$ 00385326 FT to FT-Pending BCC Agenda# 0000125516 ASSOCIATED ELEVATOR INSPECTIONS,INC FM 09/29/16 42936 650.00 4500176370 10/29/16 90 DAY INSPECTION 02/15/17 CASSOCIATED ELEVATOR INSPECTIONS,INC Count 1ASSOCIATED ELEVATOR INSPECTIONS,INC Total 650.00$ 00386814 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 02/22/17 3586201 160.00 4500172916 03/24/17 JANUARY 2017 TITLE SEARCH 02/22/17 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00389503 FT to FT-Pending BCC Agenda# 0000116178 AUDREY MARTINEZ PAD 02/27/17 MAP MILEAGE 23.54 02/27/17 1/13 & 2/24 MAP MILEAGE 03/06/17CAUDREY MARTINEZ Count 1AUDREY MARTINEZ Total23.54$ 00385702 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 02/10/17 0102630-IN 3,002.00 4500173332 03/12/17 FLIGHT SUITS 02/16/17 C00385865 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 02/10/17 0102595-IN 1,106.00 4500173332 03/12/17 FLIGHT SUITS 02/17/17 C00385866 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 02/10/17 0102706-IN 900.00 4500173332 03/12/17 FLIGHT SUITS 02/17/17 CInvoices Pending BCC Approval 3.8.17.XLSXPage 216.J.2.a Packet Pg. 1092 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00385867 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 02/10/17 0102639-IN 158.00 4500173332 03/12/17 FLIGHT SUITS 02/17/17 CAUREUS AVIATION INC Count 4AUREUS AVIATION INC Total5,166.00$ 00388632 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 02/28/17 13331 REVISED 4,617.00 4500175404 03/28/17 SCWRF FIBER 03/01/17 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total4,617.00$ 00386982 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/14/17 5014444036 822.93 4500172200 03/14/17 LIBRARY BOOKS 02/23/17 A00386983 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/14/17 5014444008 343.96 4500172200 03/14/17 LIBRARY BOOKS 02/23/17 A00386984 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/14/17 5014443543 2,626.66 4500172200 03/14/17 LIBRARY BOOKS 02/23/17 A00388529 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/21/17 5014451836 1,953.34 4500172200 03/21/17 LIBRARY BOOKS 03/01/17 A00388541 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/22/17 5014453921 3,299.40 4500172200 03/22/17 LIBRARY BOOKS 03/01/17 A00388547 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/22/17 5014452664 762.16 4500172200 03/22/17 LIBRARY BOOKS 03/01/17 ABAKER & TAYLOR ENTERTAINMENT Count 6BAKER & TAYLOR ENTERTAINMENT Total9,808.45$ 00386800 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR - JUSTIN WILLIAMS PUO 01/11/17 TRAVEL3/15-3/16 41.00 01/11/17 NAPLES TO ORLANDO 02/22/17 CBCC ONETIME VENDOR - JUSTIN WILLIAMS Count 1BCC ONETIME VENDOR - JUSTIN WILLIAMS Total 41.00$ 00386913 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 11/30/16 IN-B-1161114559 1,260.00 4500173270 12/30/16 PSV CC SNOWFEST 16 B1039 02/22/17 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total 1,260.00$ 00388145 FT to FT-Pending BCC Agenda# 0000107853 BENTLEY SYSTEMS INC TEC 02/16/17 4073235 2,844.20 4500176331 03/18/17 MICROSTATION SELECT SUBS 02/28/17 CBENTLEY SYSTEMS INC Count 1BENTLEY SYSTEMS INC Total2,844.20$ 00388872 FT to FT-Pending BCC Agenda# 0000126043 BERG ENGINEERING & SALES COMPANY,IN WTS 03/02/17 48694 1,355.00 4500173925 04/01/17 CALIBRATION 03/02/17 CBERG ENGINEERING & SALES COMPANY,IN Count 1BERG ENGINEERING & SALES COMPANY,IN Total 1,355.00$ 00386549 FT to FT-Pending BCC Agenda# 0000100368 BERNSEN NURSERIES LLC PBD 12/21/16 A5881 4,675.00 4500170962 01/20/17 PLANTS 02/21/17 CBERNSEN NURSERIES LLC Count 1BERNSEN NURSERIES LLC Total4,675.00$ 00388728 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 03/01/17 FEBRUARY 2017 175.00 4500174428 03/29/17 FEBRUARY 2017 ZUMBA CLASS 03/01/17 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total175.00$ 00388339 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 02/09/17 SI0023842-US 6,636.47 4500172798 03/09/17 LIBRARY EAUDIOBOOKS/EBOOK 03/01/17 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total6,636.47$ 00388269 FT to FT-Pending BCC Agenda# 0000126241 BOCA RATON PUBLIC LIBRARY LIB 12/21/16 1707794662 15.80 4500176226 01/20/17 INTERLIBRARY LOAN 02/28/17 CBOCA RATON PUBLIC LIBRARY Count 1BOCA RATON PUBLIC LIBRARY Total15.80$ 00387803 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EM 02/22/17 82416371 801.50 4500176090 03/22/17 DISP POLYESTER BLANKETS 02/27/17 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total801.50$ 00390001 FT to FT-Pending BCC Agenda# 0000122040 BRIGHT BUSINESS MEDIA LLC TD 03/07/17 16354 5,900.00 4500175872 04/06/17 THE SMART MEETING - 3 DAY 03/07/17 CBRIGHT BUSINESS MEDIA LLC Count 1BRIGHT BUSINESS MEDIA LLC Total5,900.00$ 00388654 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC CDO 10/28/16 10479 81,075.00 4500168562 11/25/16 6/1-9/30/16 GMD HVAC REPLACE 03/01/17 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total81,075.00$ 00387304 FT to FT-Pending BCC Agenda# 0000120238 C2 COMMUNICATIONS LLCCDO 02/24/17 1861 2,925.00 4500173933 03/26/17 PRINT END OF YEAR REPORT 02/24/17 CC2 COMMUNICATIONS LLC Count 1C2 COMMUNICATIONS LLC Total2,925.00$ 00354170 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/05/16 0152195 4,394.13 4500165571 11/02/16 9/1-9/30/16 GIS ASSISTANCE 10/06/16 A00362559 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/09/16 0153041 14,482.59 4500170916 12/07/16 10/1-10/31/16 FY16 REAL T 11/09/16 A00363358 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/14/16 0153270 2,934.00 4500165571 12/12/16 10/1-31/16 GIS ASSISTANCE 11/14/16 A00370517 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/14/16 0153951 6,353.24 4500165571 01/11/17 11/1-30/16 GIS ASSISTANCE 12/15/16 A00374847 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 01/04/17 0154284 7,808.31 4500170916 02/01/17 11/1-11/30/16 FY16 REAL T 01/05/17 A00377505 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 01/17/17 0154732 13,978.25 4500170916 02/14/17 12/1-12/31/16 FY16 REAL T 01/17/17 A00387326 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 02/23/17 0155662 87,939.81 4500164489 03/23/17 11/24/15-11/23/16 WELLFIELD 02/24/17 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total137,890.33$ 00388539 FT to FT-Pending BCC Agenda# 0000120518 CASTA C MELENDEZ PAD 03/01/17FEBRUARY 2017 2,843.10 4500171529 03/01/17 FEBRUARY 2017 ZUMBA 03/01/17 ACASTA C MELENDEZ Count 1CASTA C MELENDEZ Total2,843.10$ 00387553 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 02/21/17 16716 102.25 4500175674 03/23/17 SHUTTER REPAIR 02/24/17 CCASTLE SERVICES OF SW FLORIDA, INC. Count 1CASTLE SERVICES OF SW FLORIDA, INC. Total 102.25$ 00390003 FT to FT-Pending BCC Agenda# 0000120875 CCRC BUCKHEAD NAPLES LLC TD 03/06/17 SEARCHING FOR SO 1,000.00 4500175437 03/06/17 IMAGINE SOLUTIONS CONFERENCE 03/07/17 CCCRC BUCKHEAD NAPLES LLC Count 1CCRC BUCKHEAD NAPLES LLC Total1,000.00$ Invoices Pending BCC Approval 3.8.17.XLSXPage 316.J.2.a Packet Pg. 1093 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00383959 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 02/09/17 90010104 2,892.00 4500169137 03/09/17 WELLFIELD 1/8/17-2/4/17 02/09/17 A00386737 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 02/22/17 90010927 7,036.70 4500173136 03/22/17 12/4-1/18/17 NRO WELL 6 REHAB 02/22/17 A00389229 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 03/03/17 90012061 9,088.75 4500167249 03/31/17 1/29-2/25/17 LIVINGSTON 03/03/17 A00389285 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 03/03/17 90012066 927.00 4500166700 03/31/17 1/29-2/25/17 WELLFIELD PR 03/03/17 ACDM SMITH INC Count 4CDM SMITH INC Total19,944.45$ 00370161 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 12/07/16 GFK9072 1,133.05 4500174286 01/04/17 HP LASERJET PRINTER 12/14/16 A00383610 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 02/08/17 GTV0443 940.00 4500175854 03/08/17 ASUS 32 LED LCD MONITOR 02/09/17 A00384915 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 02/13/17 GVQ9414 590.18 4500175907 03/13/17 LG 32" LED HD TV 02/14/17 A00384918 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 02/13/17 GVS5635 345.00 4500175948 03/13/17 SAMSUNG 43 LED SMART TV 02/14/17 A00385178 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 02/14/17 GVZ8314 53.85 4500175812 03/14/17 SEWELL LUNA CONVERTER 02/15/17 A00385838 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 02/16/17 GWR7789 150.00 4500176043 03/16/17 LENOVO NOTEBOOK BATTERY 02/17/17 A00386217 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 02/17/17 GWW1786 657.88 4500175377 03/17/17 VIEWSONIC 27 LED 02/20/17 A00386218 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 02/17/17 GWX6565 28.50 4500176061 03/17/17 BELKIN 10FT HDMI CABLE 02/20/17 A00386219 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CE 02/17/17 GWZ7243 938.00 4500176068 03/17/17 ASUS 32 LED LCD MONITOR 02/20/17 A00386223 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 02/17/17GXB0623 540.83 4500176084 03/17/17 INFOCUS DLP 1080P 3200 LM 02/20/17A00386224 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 02/17/17 GXB7981 1,173.56 4500176066 03/17/17 VIZIO 40IN D-SERIES SMART 02/20/17 A00386236 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 02/17/17 GXC4411 96.40 4500175994 03/17/17 WIRELESS DISPLAY ADAPTER 02/20/17 A00386237 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 02/17/17 GXC8162 35.00 4500176078 03/17/17 OTTERBOX DEFENDER CASE 02/20/17 A00386586 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PD 02/16/17 GWP4180 249.37 4500175815 03/16/17 COLLIER CO. SHARE 02/21/17 A00386706 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 02/21/17 GXP4199 305.00 4500176101 03/21/17 SAMSUNG 32 LED/TRIPP ARM 02/22/17 A00386712 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 02/21/17 GXQ7065 260.00 4500176106 03/21/17 PLANAR 24 LED 02/22/17 A00386713 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 02/21/17 GXQ7379 585.00 4500176123 03/21/17 APPLE IPAD PRO 02/22/17 A00386730 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 02/21/17 GXR2942 26.00 4500176067 03/21/17 CORTELCO DESK TELEPHONE 02/22/17 A00386995 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 02/22/17GXV0974 101.98 4500176159 03/22/17 MS SURFACE PEN 02/23/17 A00386997 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 02/22/17 GXX5073 65.00 4500176067 03/22/17 DA-LITE PROJECTOR SCREEN 02/23/17 A00387273 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 02/23/17GZG8081 1,250.00 4500176100 03/23/17 PLANAR 24 LED 02/24/17 A00387618 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CE 02/24/17GZJ8140 580.45 4500172174 03/24/17 CANON POWERSHOT 02/27/17 A00388018 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 02/27/17 GZS4124 179.00 4500176256 03/27/17 DELL E-PORT REPLICATOR 02/28/17 A00388030 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 02/27/17 GZV5894 71.37 4500176261 03/27/17 LIFEPROOF BELT CLIP/CASE 02/28/17 A00388394 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITD 02/28/17 HBB9922 170.00 4500176292 03/28/17 HP ELITE DISPLAY 03/01/17 A00388395 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 02/28/17 HBC6097 102.00 4500176214 03/28/17 3M ANTI-GLARE FILTER 03/01/17 A00389068 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 03/02/17 HBT4900 70.06 4500176338 03/30/17 OTTERBOX DEFENDER IPHONE 03/03/17 A00389069 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 03/02/17HBS9969 319.98 4500176355 03/30/17 LENOVO BASIC DOCK 03/03/17 ACDW LLC Count 28CDW LLC Total11,017.46$ 00389125 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 03/03/17 027 398.75 4500172749 04/02/17 2/27 & 3/1/17 TEMP VET 03/03/17 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total398.75$ 00387094 FT to FT-Pending BCC Agenda# 0000100524 CECILS COPY EXPRESS RM 02/15/17 43652 110.00 4500175635 03/15/17 ENVELOPES 02/23/17 A00387096 FT to FT-Pending BCC Agenda# 0000100524 CECILS COPY EXPRESSSW 02/20/17 43684 385.00 4500175623 03/20/17 CITATION BOOKS 02/23/17 ACECILS COPY EXPRESS Count 2CECILS COPY EXPRESS Total495.00$ 00384054 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 02/10/17 381094015 REVISE9,525.50 4500170948 03/10/17 1/27/17 DEGAS VALVE 71065 02/10/17 A00388236 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 11/14/16 381085545 2,648.20 4500165849 12/12/16 TO 10/28/16 COLLIER SCADA 02/28/17 A00388237 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 10/26/16 381083285 6,593.40 4500165849 11/23/16 TO 9/30/16 COLLIER SCADA 02/28/17 A00388238 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 01/10/17 381091809 1,856.40 4500165849 02/07/17 TO 12/31/16 COLLIER SCADA 02/28/17 ACH2M HILL ENGINEERS INC Count 4CH2M HILL ENGINEERS INC Total20,623.50$ 00386792 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 02/22/17 0707021716 350.00 4500173698 02/22/17 DISC JOCKEY SOUND & LIGHT 02/22/17 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total350.00$ 00386409 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 02/01/17 17-936911 1,490.40 4500172453 02/01/17 JET A FLOWAGE FEES 01/25/ 02/21/17 ACITY OF NAPLES AIRPORT AUTHORITY Count 1CITY OF NAPLES AIRPORT AUTHORITY Total 1,490.40$ 00388848 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 03/01/17 1560 392.70 4500172700 03/01/17 EMS FUEL CHARGE-DIESEL FE 03/02/17 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total392.70$ 00387611 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD02/24/17 MAP MILEAGE 169.31 02/24/17 1/9-2/13 MAP MILEAGE/EXPENSE 02/27/17 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total169.31$ 00388380 FT to FT-Pending BCC Agenda# 0000125754 CLETE MILLS FLE 02/28/17 REIMBURSEMENT 117.00 02/28/17 ASE TEST REIMBURSEMENT 03/01/17 CCLETE MILLS Count 1CLETE MILLS Total117.00$ 00387872 FT to FT-Pending BCC Agenda# 0000104692 COASTAL CONSTRUCTION PRODUCTS TG1 02/22/17 INV-000692670 2,836.80 4500175463 03/24/17 DOW CORNING SEALANT 02/27/17 CCOASTAL CONSTRUCTION PRODUCTS Count 1COASTAL CONSTRUCTION PRODUCTS Total 2,836.80$ 00389279 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WWL 02/23/17 10516331,539.00 4500176085 03/25/17 LAB SUPPLIES 03/03/17 CInvoices Pending BCC Approval 3.8.17.XLSXPage 416.J.2.a Packet Pg. 1094 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodCOLE PARMER INSTRUMENT COMPANY Count 1COLE PARMER INSTRUMENT COMPANY Total 1,539.00$ 00386900 FT to FT-Pending BCC Agenda# 0000104137 COLLIER COUNTY PUBLIC SCHOOLS VS 02/17/17 483 129.004500173582 03/17/17 VETERANS DAY EVENT BUSES 02/22/17 ACOLLIER COUNTY PUBLIC SCHOOLS Count 1COLLIER COUNTY PUBLIC SCHOOLS Total129.00$ 00387524 FT to FT-Pending BCC Agenda# 0000119326 COLLIER SPAY NEUTER CLINIC DAS 02/24/17 1676673 74.00 4500172750 03/24/17 2/23/17 NEUTER SERVICES 02/24/17 A00387610 FT to FT-Pending BCC Agenda# 0000119326 COLLIER SPAY NEUTER CLINIC DAS 02/24/17 1676688 632.00 4500172750 03/24/17 2/1-2/15 SPAY/NEUTER SVCS 02/27/17 ACOLLIER SPAY NEUTER CLINIC Count 2COLLIER SPAY NEUTER CLINIC Total706.00$ 00386407 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 02/10/17 2 585 BLDG C-2 29,600.00 4500174834 03/17/17 585 BLDG C-2 RENOVATIONS 02/21/17 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total29,600.00$ 00388081 FT to FT-Pending BCC Agenda# 0000126167 COMPLETE REEL GRINDING INC PR1 02/16/17 4371 1,060.00 4500175818 03/18/17 REEL SHARPENING 02/28/17 CCOMPLETE REEL GRINDING INC Count 1COMPLETE REEL GRINDING INC Total1,060.00$ 00381390 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 01/31/17 6647R 4,401.13 4500175288 02/28/17 REPLACE S2305 02/01/17 A00381405 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 01/31/17 6648R 4,401.13 4500175288 02/28/17 REPLACE 12 IRRINET-XM 02/01/17 A00387710 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 02/24/17 6673 911.95 4500175288 03/24/17 EQUIPMENT REPAIR 02/27/17 ACONTEMPORARY CONTROLS & COMM INC Count 3CONTEMPORARY CONTROLS & COMM INC Total 9,714.21$ 00387914 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 03/03/17 104581209 313.50 4500171133 04/02/17 3/1-3/31/17 PROPERTY PROF 02/27/17 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total313.50$ 00386752 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR102/13/17 38300 200.00 4500175602 03/15/17 2/12-3/11/17 HANDICAP 02/22/17C00386899 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 01/10/17 37567 65.00 4500172714 02/09/17 1/1-2/1/17 PORTA POTTY 02/22/17CCOVER ALL INC Count 2COVER ALL INC Total265.00$ 00388711 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/27/17 6019773 (708.18) 4500175497 03/27/17 CREDIT MEMO 03/01/17 A00388712 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/21/17 6019661 149.05 4500175497 03/21/17 SS PARTS/FREIGHT 03/01/17 A00388713 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/23/17 6019726 149.05 4500175497 03/23/17 SS PARTS/FREIGHT 03/01/17 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total(410.08)$ 00387555 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 02/22/17 3971563 319.57 4500172298 03/22/17 SS PARTS/FREIGHT 02/24/17 A00387556 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 02/22/17 3971532 60.28 4500172298 03/22/17 SS PARTS/FREIGHT 02/24/17 ACREEL TRACTOR COMPANY Count 2CREEL TRACTOR COMPANY Total379.85$ 00377020 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/13/17 8054849 249.50 4500172406 02/10/17 DAY SERVICE CALL/FLAT REP 01/13/17 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total249.50$ 00386609 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 02/16/17 458828 1,910.00 4500175572 03/18/17 LAPTOP MOUNTS 02/22/17 C00389302 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 02/28/17 460345 61.14 4500175572 03/30/17 LAPTOP MOUNTS 03/03/17 CDANA SAFETY SUPPLY,INC Count 2DANA SAFETY SUPPLY,INC Total1,971.14$ 00388329 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 02/28/17 089166272 70.75 4500172172 03/28/17 FIRST AID SUPPLIES 03/01/17A00389215 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 03/03/17 089166291 259.10 4500171960 03/31/17 FIRST AID SUPPLIES 03/03/17A00389342 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC SWC 03/03/17 089166293 297.70 4500172806 04/02/17 FIRST AID SUPPLIES 03/06/17ADAN-CHER INC Count 3DAN-CHER INC Total627.55$ 00380937 FT to FT-Pending BCC Agenda# 0000125871 DATAMARS, INC DAS 01/30/17 508207/17 13,332.31 4500175576 03/01/17 MICROFINDR/PET LINK 01/31/17 CDATAMARS, INC Count 1DATAMARS, INC Total13,332.31$ 00389985 FT to FT-Pending BCC Agenda# 0000124747 DAVID MASTRANGELO PAD 03/04/17 FEBRUARY CLASSES 90.00 4500171645 03/04/17 CYCLING CLASSES AT NCRP/R 03/07/17 ADAVID MASTRANGELO Count 1DAVID MASTRANGELO Total90.00$ 00387915 FT to FT-Pending BCC Agenda# 0000100794 DAVIDSON TITLES INC LIB 02/24/17 251796 2,607.40 4500172246 03/26/17 LIBRARY BOOKS 02/27/17 C00388051 FT to FT-Pending BCC Agenda# 0000100794 DAVIDSON TITLES INC LIB 02/24/17 251795 4,499.61 4500172246 03/26/17 LIBRARY BOOKS 02/28/17 C00389136 FT to FT-Pending BCC Agenda# 0000100794 DAVIDSON TITLES INC LIB 02/27/17 251869 3,624.21 4500172246 03/29/17 LIBRARY BOOKS 03/03/17 CDAVIDSON TITLES INC Count 3DAVIDSON TITLES INC Total10,731.22$ 00388480 FT to FT-Pending BCC Agenda# 0000113757 DAYNE ATKINSON PUO 02/07/17 030117 12.00 02/07/17 3/1/17 OKEECHOBEE LANDFILL 03/01/17 ADAYNE ATKINSON Count 1DAYNE ATKINSON Total12.00$ 00387185 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTOTD 02/23/17 1/6 & 1/17/17 139.6402/23/17 1/6 & 1/17/17 FT LAUDERDALE 02/23/17 A00387196 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 02/25/17 2/7-23/17 69.24 02/25/17 2/7-2/23/17 MILEAGE/EXPENSE 02/23/17 ADEBRA VAVRINA DEBENEDETTO Count 2DEBRA VAVRINA DEBENEDETTO Total208.88$ 00386798 FT to FT-Pending BCC Agenda# 0000123170 DENNIS DANIELS PUO 01/11/17 3/13-3/16/17 121.00 01/11/17 3/13-3/16/17 CGA CONFERENCE 02/22/17 CDENNIS DANIELS Count 1Invoices Pending BCC Approval 3.8.17.XLSXPage 516.J.2.a Packet Pg. 1095 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodDENNIS DANIELS Total121.00$ 00386909 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 02/23/17 453043 250.37 4500173602 03/25/17 SIGNAGE MATERIAL 02/22/17 CDENVER SIGN SUPPLY COMPANY INC Count 1DENVER SIGN SUPPLY COMPANY INC Total250.37$ 00389116 FT to FT-Pending BCC Agenda# 0000104441 DESIREE SAWYER PAD 02/27/172/3 & 2/21/17 20.84 02/27/17 2/3 & 2/21/17 MILEAGE 03/03/17 CDESIREE SAWYER Count 1DESIREE SAWYER Total20.84$ 00387340 FT to FT-Pending BCC Agenda# 0000106971 DIXIE DRAINFIELD SW 02/16/17 17962 300.00 4500173547 03/18/17 1/24/17 SEWAGE HAULING 02/24/17 PDIXIE DRAINFIELD Count 1DIXIE DRAINFIELD Total300.00$ 00381678 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC TG1 01/31/17 SI348923 3,863.62 4500175622 03/02/17 AUTODESK AUTOCAD MAP 3D 02/01/17 CDLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total3,863.62$ 00388473 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 02/26/17 1569 205.00 4500172811 03/28/17 FEB, 2017 AQUARIUM SERVICE 03/01/17 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total205.00$ 00386799 FT to FT-Pending BCC Agenda# 0000126253 DONALD R FOUCE JR PUO 01/11/17 3/15-3/16/17 41.00 01/11/17 3/15-16/17 CGA CONFERENCE 02/22/17 CDONALD R FOUCE JR Count 1DONALD R FOUCE JR Total41.00$ 00386911 FT to FT-Pending BCC Agenda# 0000121285 DONE RIGHT FIRE GEAR REPAIR INC EMS 01/26/17 6812 54.00 4500175414 02/25/17 REPAIR BUNKER GEAR 02/22/17 CDONE RIGHT FIRE GEAR REPAIR INC Count 1DONE RIGHT FIRE GEAR REPAIR INC Total54.00$ 00388545 FT to FT-Pending BCC Agenda# 0000104531 DONNA FIALA BCC 02/28/17 2/8-2/26/17 237.32 02/28/17 2/8-2/26/17 MILEAGE 03/01/17 CDONNA FIALA Count 1DONNA FIALA Total237.32$ 00386740 FT to FT-Pending BCC Agenda# 0000125261 D'PRINT EDITORIAL GRAFICA LTDA - ME TD 02/22/17 9 2,480.00 4500175783 03/24/17 BRAZIL VISITOR GUIDE 02/22/17 PD'PRINT EDITORIAL GRAFICA LTDA - ME Count 1D'PRINT EDITORIAL GRAFICA LTDA - ME Total 2,480.00$ 00389119 FT to FT-Pending BCC Agenda# 0000123114 DSM TECHNOLOGY CONSULTANTS LLC SA 03/01/17 17-42673 1,561.66 4500173369 03/31/17 MAR 2017 IAAS DR SOLUTION 03/03/17 C00389120 FT to FT-Pending BCC Agenda# 0000123114 DSM TECHNOLOGY CONSULTANTS LLC SA 03/01/17 17-42674 3,040.63 4500173368 03/31/17 MAR 2017 MSP ESSENTIAL IT 03/03/17 CDSM TECHNOLOGY CONSULTANTS LLC Count 2DSM TECHNOLOGY CONSULTANTS LLC Total 4,602.29$ 00388816 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 02/28/17 750492/910547 28.95 4500171163 03/30/17 MARCH,2017 WATER SERVICE-EMS 03/02/17 CDT WATER CORP Count 1DT WATER CORP Total28.95$ 00385643 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 02/15/17 5088 157.00 4500174729 03/15/17 FLORATAM SOD-PICKUP 02/16/17 A00385650 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 02/14/17 5095 314.00 4500174729 03/14/17 FLORATAM SOD-PICKUP 02/16/17 ADWJH LLC Count 2DWJH LLC Total471.00$ 00386425 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 02/20/17 40696 325.00 4500173084 03/20/17 FEBRUARY NORTH COLLIER RE 02/21/17 A00386426 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 02/20/17 40697 295.00 4500173085 03/20/17 FEBRUARY PALM SPRINGS PAR 02/21/17 A00386427 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 02/20/17 40698 200.00 4500172952 03/20/17 FEBRUARY OAKES NEIGHBORHOOD 02/21/17 A00386428 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 02/20/17 40699 243.00 4500171489 03/20/17 FEBRUARY VINEYARDS COMMUNITY02/21/17 A00386429 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 02/20/17 40695 364.00 4500171466 03/20/17 FEBRUARY EAST NAPLES COMM 02/21/17 A00388266 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 11/30/16 40513 REVISED 17,495.00 4500172920 12/30/16 SUGDEN PARK 02/28/17 AEARTH BALANCE Count 6EARTH BALANCE Total18,922.00$ 00386722 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/21/17 3602030 77.17 4500171723 03/21/17 LOCKS/PARTS 02/22/17 A00387627 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/24/17 3602864 399.26 4500171723 03/24/17 LOCKS/PARTS 02/27/17 A00388080 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/27/17 3602951 496.70 4500171723 03/27/17 LOCKS/PARTS 02/28/17 AELECTRONIC ACCESS SPECIALIST Count 3ELECTRONIC ACCESS SPECIALIST Total973.13$ 00388726 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 03/01/17 0000215 180.00 4500174404 03/29/17 YOGA GROWTH MANAGEMENT 03/01/17 AELIZABETH COHOON Count 1ELIZABETH COHOON Total180.00$ 00387673 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/25/17 123182 347.00 4500171209 03/27/17 VET SERVICES 02/27/17 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total 347.00$ 00386454 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 02/15/17 1499-1501 6,835.45 4500175150 03/15/17 1/1-1/31/17 IMMOKALEE STORMWATER 02/21/17 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total6,835.45$ 00387415 FT to FT-Pending BCC Agenda# 0000126010 EMPLOYER SOLUTIONS RESOURCES, LLC CZM 02/24/17 753-13671A REV 1,327.11 4500173914 03/26/17 CONTRACT LABORERS 02/24/17 CEMPLOYER SOLUTIONS RESOURCES, LLC Count 1EMPLOYER SOLUTIONS RESOURCES, LLC Total 1,327.11$ 00388781 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 02/28/17 12603063 163.61 4500172852 03/30/17 CAR RENTAL 03/02/17CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total163.61$ 00388662 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 02/28/17 61982 395.00 4500173115 03/30/17 FERNO EMS LABOR/TRAVEL 03/01/17 CInvoices Pending BCC Approval 3.8.17.XLSXPage 616.J.2.a Packet Pg. 1096 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodERLA INC Count 1ERLA INC Total395.00$ 00387064 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/23/17 P17239 267.96 4500172876 03/23/17 PARTS/SUPPLIES 02/23/17 A00387065 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/23/17 P17240 30.70 4500172876 03/25/17 PARTS/SUPPLIES 02/23/17 A00387066 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/23/17 P17241 157.90 4500172876 03/25/17 PARTS/SUPPLIES 02/23/17 A00387755 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/27/17 P17294 53.90 4500172876 03/29/17 PARTS/SUPPLIES 02/27/17 A00387904 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/27/17 P30206 20.17 4500172876 03/29/17 PARTS/SUPPLIES 02/27/17 A00388341 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/28/17 P30293 28.18 4500172876 03/28/17 PARTS/SUPPLIES 03/01/17 A00388439 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 03/01/17 P17348 415.37 4500172876 03/31/17 PARTS/SUPPLIES 03/01/17 A00388440 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 03/01/17 P17349 75.65 4500172876 03/29/17 PARTS/SUPPLIES 03/01/17 A00388869 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 03/02/17 P30444 130.67 4500172876 03/30/17 PARTS 03/02/17 A00389088 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 03/03/17 P17393 133.68 4500172876 04/02/17 PARTS 03/03/17 A00389089 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 03/03/17 P17394 641.88 4500172876 04/02/17 PARTS 03/03/17 A00389216 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 03/03/17 P17406 56.48 4500172876 03/31/17 PARTS 03/03/17 A00389446 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 03/06/17 P17428 57.86 4500172876 04/05/17 PARTS/SUPPLIES 03/06/17 AEVERGLADES FARM EQUIPMENT CO. INC. Count 13EVERGLADES FARM EQUIPMENT CO. INC. Total 2,070.40$ 00382514 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 02/03/17 FLNA120050 46.15 4500172031 03/03/17 PARTS/SUPPLIES 02/06/17 A00382515 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 02/03/17 FLNA120051 332.09 4500172031 03/03/17 PARTS/SUPPLIES 02/06/17 A00384529 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 02/09/17 FLNA120116 1,006.77 4500172031 03/09/17 PARTS/SUPPLIES 02/13/17 A00386233 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 02/17/17 FLNA120215 43.72 4500172031 03/17/17 PARTS/SUPPLIES 02/20/17 AFASTENAL Count 4FASTENAL Total1,428.73$ 00386060 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 02/14/17 5-707-32656 5.08 4500171276 03/16/17 4559-0536-2 02/17/17 C00386062 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 02/14/17 5-707-03226 38.51 4500172764 03/16/17 4609-0990-2 02/17/17 C00386065 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 02/14/17 5-707-64179 76.92 03/16/17 4556-6682-1 02/17/17 C00386383 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 02/21/17 5-714-34310 4.10 4500172382 03/23/17 1615-4054-4 02/21/17 C00386448 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/15/17 1-535-47848 304.41 4500172437 03/17/17 4563-4044-0 02/21/17 C00386794 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 02/14/17 5-706-83568 27.43 4500171136 03/16/17 1794-6177-3 02/22/17 C00387208 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 02/14/17 5-706-32036 10.23 4500171249 03/16/17 4554-0830-0 02/23/17 C00387429 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 02/21/17 5-715-22318 125.17 4500172764 03/23/17 4609-0990-2 02/24/17 C00387430 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 02/21/17 5-715-22505 6.81 4500171945 03/23/17 4666-7142-8 02/24/17 C00387431 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/21/17 5-713-83999 179.08 4500172437 03/23/17 4563-4044-0 02/24/17 C00387433 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 02/21/17 5-714-18435 10.98 4500171199 03/23/17 4556-6682-1 02/24/17 C00387456 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 02/21/17 5-714-59994 23.74 4500172032 03/23/17 4557-2782-0 02/24/17 C00387531 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CDA 02/21/17 5-714-73739 20.27 4500171181 03/23/17 1615-4116-8 02/24/17 C00387688 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 02/21/17 5-714-90410 50.38 4500171456 03/23/17 4572-1894-0 02/27/17 C00389185 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 02/28/17 5-721-13148 15.75 4500171199 03/30/17 4556-6682-1 03/03/17 C00389773 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 03/07/17 5-729-43764 16.62 4500172382 04/06/17 1615-4054-4 03/07/17 C00389818 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/28/17 5-721-13176 16.31 4500172437 03/30/17 4563-4044-0 03/07/17 CFEDEX Count 17FEDEX Total931.79$ 00384669 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 02/08/17 FL00167215 212.50 4500172162 03/10/17 DRUG SCREEN/PASS THROUGH 02/13/17 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total212.50$ 00383650 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/08/17 9866499 199.00 4500172086 03/10/17 LAB SUPPLIES 02/09/17 A00384576 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/09/17 0010264 634.16 4500172086 03/09/17 LAB SUPPLIES 02/13/17 A00384577 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/09/17 0010265 1,541.05 4500172086 03/11/17 LAB SUPPLIES 02/13/17 A00386074 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/16/17 0825274 267.75 4500171128 03/16/17 LAB SUPPLIES 02/17/17 A00386075 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/16/17 0825275 229.68 4500171128 03/16/17 LAB SUPPLIES 02/17/17 A00386302 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/17/17 0899447 44.95 4500171128 03/17/17 LAB SUPPLIES 02/20/17 A00386303 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/17/17 0899448 136.00 4500171142 03/17/17 LAB SUPPLIES 02/20/17 A00386782 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/21/17 1033021 1,941.96 4500171142 03/21/17 LAB SUPPLIES 02/22/17A00386783 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/21/17 1033022 589.30 4500171141 03/21/17 LAB SUPPLIES 02/22/17 A00387023 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/22/17 1117750 41.74 4500171128 03/22/17 LAB SUPPLIES 02/23/17 A00387024 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/22/17 1117751 313.78 4500171142 03/22/17 LAB SUPPLIES 02/23/17 A00387279 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/23/17 1200382 132.42 4500172086 03/23/17 LAB SUPPLIES 02/24/17 A00387280 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/23/17 1200383 900.50 4500171142 03/23/17 LAB SUPPLIES 02/24/17 A00387281 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/23/17 1200384 124.78 4500171142 03/23/17 LAB SUPPLIES 02/24/17 A00387282 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/23/17 1200385 158.24 4500171142 03/23/17 LAB SUPPLIES 02/24/17 A00387284 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 02/23/17 1200387 133.74 4500172541 03/23/17 LAB SUPPLIES 02/24/17 A00387634 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/24/17 1296553 2,731.02 4500171180 03/24/17 LAB SUPPLIES 02/27/17A00387636 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/24/17 1296554 4,840.07 4500175524 03/24/17 LAB SUPPLIES 02/27/17A00388114 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 01/31/17 9282666 412.59 4500171568 02/28/17 LAB SUPPLIES 02/28/17 A00389272 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 03/02/17 1892749 112.45 4500171142 03/30/17 LAB SUPPLIES 03/03/17 A00389414 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/16/17 0859556 60.42 4500171182 03/16/17 LAB SUPPLIES 03/06/17 A00390170 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/09/17 0010264 444.11 4500171128 03/09/17 LAB SUPPLIES 03/08/17 A00390171 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/08/17 9866499 45.07 4500171128 03/08/17 LAB SUPPLIES 03/08/17 AInvoices Pending BCC Approval 3.8.17.XLSXPage 716.J.2.a Packet Pg. 1097 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodFISHER SCIENTIFIC Count 23FISHER SCIENTIFIC Total16,034.78$ 00387841 FT to FT-Pending BCC Agenda# 0000125032 FLASHBAY INC SW02/27/17 IN699138 7,620.00 4500176110 03/27/17 FLASH DRIVES 02/27/17 AFLASHBAY INC Count 1FLASHBAY INC Total7,620.00$ 00388896 FT to FT-Pending BCC Agenda# 0000104918 FLEXSTAKE INC FM 02/28/17 75524 2,480.40 4500175671 03/30/17 PEDESTRIAN SIGN 03/02/17 CFLEXSTAKE INC Count 1FLEXSTAKE INC Total2,480.40$ 00387162 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 02/21/17 46999 50.00 450016583903/23/17 MASTER PUMP #304 4 VIEWS 02/23/17 C00387163 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 02/21/17 46998 50.00 450016583903/23/17 MASTER PUMP #303 4 VIEWS 02/23/17 CFLORIDA AERIAL SERVICES INC Count 2FLORIDA AERIAL SERVICES INC Total100.00$ 00384627 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 02/13/17 FY17-648 1,600.00 4500173568 02/13/17 EMPLOYEE DEVELOPMENT 02/13/17 C00385685 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 02/16/17 FY17-651 950.00 4500173077 02/16/17 CUSTOMER SERVICE EXCELLENCE 02/16/17 C00388113 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 02/28/17 FY17-657 950.00 4500173077 02/28/17 SEXUAL & WORKPLACE HARASS 02/28/17 CFLORIDA GULF COAST UNIVERSITY JOHN Count 3FLORIDA GULF COAST UNIVERSITY JOHN Total 3,500.00$ 00389286 FT to FT-Pending BCC Agenda# 0000120057 FLORIDA ICE MANUFACTURING CORP PAD 03/03/17 S1534 8,000.00 4500173697 04/02/17 SNOW 03/03/17 CFLORIDA ICE MANUFACTURING CORP Count 1FLORIDA ICE MANUFACTURING CORP Total 8,000.00$ 00386164 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TG1 02/17/17 3973785-01 258.65 4500171363 02/17/17 IRRIGATION SUPPLIES 02/20/17 AFLORIDA IRRIGATION SUPPLY INC Count 1FLORIDA IRRIGATION SUPPLY INC Total258.65$ 00388076 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS 02/28/17 111367 465.00 4500176212 03/30/17 ADVERTISING 02/28/17 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total465.00$ 00388629 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 03/01/17 243542/2 996.94 4500171485 03/31/17 WEED BARRIER 03/01/17 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total996.94$ 00389175 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 02/26/17 64066-4 220.00 4500173345 03/28/17 SUN AND FUN SEASON 03/03/17 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total220.00$ 00388572 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 03/01/17 22082 65.00 4500172960 03/31/17 WINDOWS TINT 03/01/17 CFREDERICKS AUTOMOTIVE LLC Count 1FREDERICKS AUTOMOTIVE LLC Total65.00$ 00386299 FT to FT-Pending BCC Agenda# 0000126168 FRIENDS CONSULTING AND MARKETING LL PR1 02/20/17 1204201431 100.00 4500175322 03/22/17 SIGNS AQUATIC CENTER 02/20/17 CFRIENDS CONSULTING AND MARKETING LL Count 1FRIENDS CONSULTING AND MARKETING LL Total 100.00$ 00383052 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA2 01/29/17 006889439 375.08 4500175312 02/28/17 UNIFORM/BIKE PATROL POLO 02/07/17 C00384850 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA2 02/02/17 006921800 61.23 4500175312 03/04/17 UNIFORM/CARGO SHORTS 02/14/17 CGALLS LLC Count 2GALLS LLC Total436.31$ 00384824 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 01/31/17 FLFM1604-I-0011 560.00 4500173943 03/02/17 70 COMMUNAL CREMATIONS 02/14/17 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total560.00$ 00388129 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 02/22/17 2470140 320.95 4500173414 03/24/17 ARCHIVAL SUPPLIES 02/28/17 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total320.95$ 00387906 FT to FT-Pending BCC Agenda# 0000125000 GEAR PROMOTIONS INC TD 02/27/17 2204 995.00 4500175942 03/29/17 SPF 15 LIP BALM 02/27/17 A00388674 FT to FT-Pending BCC Agenda# 0000125000 GEAR PROMOTIONS INC TD 03/01/17 2206 2,815.00 4500175942 03/29/17 MINI FAN 03/01/17 A00388675 FT to FT-Pending BCC Agenda# 0000125000 GEAR PROMOTIONS INC TD 03/01/17 2207 2,985.00 4500175942 03/29/17 1.8OZ SUNSCREEN W/CARABINER 03/01/17 AGEAR PROMOTIONS INC Count 3GEAR PROMOTIONS INC Total6,795.00$ 00388528 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 02/23/17 1/20,1/30,2/11 24.58 02/23/17 1/20,1/30,2/11/17 MILEAGE 03/01/17 CGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total24.58$ 00386439 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 02/15/17 83417780 92.50 4500171481 03/17/17 TANK MONITORING/CAXAMBAS 02/21/17 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 00385505 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE02/15/17 40311076 1,680.88 4500172419 03/17/17 BUS PARTS 02/16/17 P00386709 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/21/17 40312523 13.17 4500172419 03/23/17 BUS PARTS 02/22/17 P00388028 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/27/17 40314481 35.84 4500172419 03/29/17 BUS PARTS 02/28/17 P00388384 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/28/17 5039331 (1,000.00) 4500172419 03/30/17 CREDIT MEMO 03/01/17 P00388396 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/28/17 40314963 31.27 4500172419 03/30/17 BUS PARTS 03/01/17 P00388780 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/01/17 40315408 63.21 4500172419 03/31/17 BUS PARTS 03/02/17 P00388793 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/01/17 40315409 135.38 4500172419 03/31/17 BUS PARTS 03/02/17 P00388794 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/01/17 40315407 499.24 4500172419 03/31/17 BUS PARTS 03/02/17 P00389077 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/02/17 40315849 98.57 4500172419 04/01/17 BUS PARTS 03/03/17 PInvoices Pending BCC Approval 3.8.17.XLSXPage 816.J.2.a Packet Pg. 1098 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00389078 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/02/17 40315847 602.28 4500172419 04/01/17 BUS PARTS 03/03/17 P00389079 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/02/17 40315848 365.20 4500172419 04/01/17 BUS PARTS 03/03/17 PGILLIG LLC Count 11GILLIG LLC Total2,525.04$ 00387344 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 02/03/17 101352972 55.00 4500171915 03/05/17 3 GAL COCOPLUM 02/24/17 C00387345 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 02/10/17 102240440 175.00 4500171915 03/12/17 PENSACOLA BAHIA 02/24/17 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total230.00$ 00387808 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 02/23/17 399682 175.78 4500171944 03/23/174" M.CAMLOCK X MNPT STAIN 02/27/17 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total175.78$ 00387499 FT to FT-Pending BCC Agenda# 0000113760 GPSERV INC WWT 02/21/17 30327 3,420.00 4500176104 03/23/17 SOFTWARE UPDATE/UPGRADE 02/24/17 CGPSERV INC Count 1GPSERV INC Total3,420.00$ 00375025 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 01/05/17 9321507783 70.51 4500173543 02/02/17 ADDITIONAL SHELVES 42X501 01/06/17 AGRAINGER INDUSTRIAL SUPPLY Count 1GRAINGER INDUSTRIAL SUPPLY Total70.51$ 00370058 FT to FT-Pending BCC Agenda# 0000125401 GRANTANALYST.COM LLC SS 12/13/16 6414 6,500.00 4500174979 01/12/17 ONLINE GRANT APP SYSTEM 12/13/16 CGRANTANALYST.COM LLC Count 1GRANTANALYST.COM LLC Total6,500.00$ 00382440 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 02/02/17 989658586 82.25 4500171429 02/02/17 ELECTRICAL PARTS 02/06/17 A00384100 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/09/17 989763516 245.24 4500171734 02/09/17 ELECTRICAL PARTS 02/10/17 A00385231 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 02/14/17 989847928 53.77 4500171429 02/14/17 ELECTRICAL PARTS 02/15/17 A00385503 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/15/17 989871705 86.75 4500172040 02/15/17 ELECTRICAL PARTS 02/16/17 A00385850 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/16/17 989881326 367.55 4500171734 02/16/17 ELECTRICAL PARTS 02/17/17 A00387020 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 02/15/17 989872740 420.00 4500171696 03/17/17 ELECTRICAL PARTS 02/23/17 A00387026 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/22/17 989972912 128.81 4500172040 02/22/17 ELECTRICAL PARTS 02/23/17 A00387027 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/22/17 989972913 320.20 4500172040 02/22/17 ELECTRICAL PARTS 02/23/17 A00387029 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/22/17 989987344 86.75 4500172040 02/22/17 ELECTRICAL PARTS 02/23/17 A00387270 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 02/23/17 990009902 1,005.00 4500171429 03/25/17 ELECTRICAL PARTS 02/24/17 A00387271 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/23/17 990009903 78.24 4500172290 02/23/17 ELECTRICAL PARTS 02/24/17 A00387272 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/23/17 990012981 1,299.06 4500172040 02/23/17 ELECTRICAL PARTS 02/24/17 A00387623 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/24/17 990033908 1,332.00 4500172290 03/26/17 ELECTRICAL PARTS 02/27/17 A00387624 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 02/24/17 990033909 52.10 4500173207 02/24/17 ELECTRICAL PARTS 02/27/17 A00387753 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/15/17 989866743 508.80 4500172290 03/17/17 ELECTRICAL PARTS 02/27/17 A00388034 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 02/27/17 990062584 438.99 4500171698 03/29/17 ELECTRICAL PARTS 02/28/17 A00388795 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 03/01/17 990108740 1,790.15 4500171630 03/31/17 ELECTRICAL PARTS 03/02/17 A00389109 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 02/15/17 989866744 193.80 4500175144 02/15/17 TELECOMMUNICATION PARTS 03/03/17 AGRAYBAR ELECTRIC COMPANY INC Count 18GRAYBAR ELECTRIC COMPANY INC Total8,489.46$ 00388839 FT to FT-Pending BCC Agenda# 0000126274 GREGORY ABBOTT WWL 02/27/1711/2016,1/2017 161.00 02/27/17 WASTEWATER TREATMENT PROGRAM03/02/17 CGREGORY ABBOTT Count 1GREGORY ABBOTT Total161.00$ 00380455 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 01/20/17 3956 219.00 4500172242 02/17/17 FOREST LAKES MSTU 01/27/17 A00386805 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 02/22/17 4030 1,939.25 4500172242 03/22/17 FOREST LAKES MSTU 02/22/17 A00387765 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PR1 02/27/17 3995 1,108.00 4500173217 03/27/17 PALM RIVER PARK 02/27/17 AGROUND ZERO LANDSCAPING SERVICES Count 3GROUND ZERO LANDSCAPING SERVICES Total 3,266.25$ 00385578 FT to FT-Pending BCC Agenda# 0000124473 GUTIERREZ AND HOLMES INC CDO 01/10/17 INV-0232 2,650.43 4500174280 02/09/17 POLYPROPYLENE FILM PANELS 02/16/17 CGUTIERREZ AND HOLMES INC Count 1GUTIERREZ AND HOLMES INC Total2,650.43$ 00388842 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWWL 03/01/17 10342770 419.23 4500171156 03/29/17 CHEMICALS 03/02/17 AHACH COMPANY Count 1HACH COMPANY Total419.23$ 00382522 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 02/01/17452599 349.09 03/18/17 VET SERVICES 02/06/17 C00382523 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 02/01/17452643 152.25 03/18/17 VET SERVICES 02/06/17 CHARBORSIDE ANIMAL CLINIC Count 2HARBORSIDE ANIMAL CLINIC Total501.34$ 00388950 FT to FT-Pending BCC Agenda# 0000123451 HAYLEY MICHELLE HERRON MUS 02/08/17 3441,725.00 4500176213 03/10/17 ADVERTISING 03/02/17AHAYLEY MICHELLE HERRON Count 1HAYLEY MICHELLE HERRON Total1,725.00$ 00384206 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 02/03/17 227281524 53.43 4500171198 03/05/17 FELINE FOOD 02/10/17 C00387469 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 02/17/17 227376366 52.40 4500171198 03/19/17 FELINE FOOD 02/24/17 CHILLS PET NUTRITION SALES INC Count 2HILLS PET NUTRITION SALES INC Total105.83$ 00386523 FT to FT-Pending BCC Agenda# 0000124639 HOME DEPOT USA INC PAD 02/08/17 4030742 (8.22) 4500172900 03/10/17 CREDIT 02/21/17 P00386524 FT to FT-Pending BCC Agenda# 0000124639 HOME DEPOT USA INC PAD 02/08/17 4971994 145.30 4500172900 03/10/17 SUPPLIES 02/21/17 PHOME DEPOT USA INC Count 2Invoices Pending BCC Approval 3.8.17.XLSXPage 916.J.2.a Packet Pg. 1099 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodHOME DEPOT USA INC Total137.08$ 00387206 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 02/23/17 49E27076 154.68 4500172378 03/23/17 MESSAGE UNITS 02/23/17 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total154.68$ 00384109 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 02/09/17 131372 1,552.62 4500175799 03/11/17 SERVICE/MOTOR REPLACEMENT 02/10/17 C00384110 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 02/08/17 131330 3,614.42 4500175799 03/10/17 SERVICE 02/10/17 C00384111 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 02/09/17 131329 782.89 4500175799 03/11/17 SERVICE 02/10/17 CHOOVER PUMPING SYSTEMS CORPORATION Count 3HOOVER PUMPING SYSTEMS CORPORATION Total 5,949.93$ 00387387 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 02/23/17 0199966 150.00 4500172483 03/25/17 RECYCLING 02/24/17 CHOWCO ENVIRONMENTAL SERVICES LTD Count 1HOWCO ENVIRONMENTAL SERVICES LTD Total 150.00$ 00389681 FT to FT-Pending BCC Agenda# 0000101483 HUDSON PUMPS & EQUIPMENT WTS 02/28/17 623440 24,500.00 4500174307 03/28/17 SEEPEX PUMP 03/07/17 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total24,500.00$ 00388630 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 03/01/17 18314 4,718.50 4500175545 03/31/17 TOPOGRAPHIC SURVEY 03/01/17 CHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 4,718.50$ 00389939 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 02/20/17 3012768832 1,832.40 4500173913 03/22/17 SNAP HEARTWORM 03/07/17 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total1,832.40$ 00384848 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 02/07/17 3913013104 326.04 4500171148 03/09/17 JANITORIAL SUPPLIES 02/14/17 C00387805 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 02/21/17 392641858 288.39 4500171500 03/23/17 JANITORIAL SUPPLIES 02/27/17 CINTERLINE BRANDS INC Count 2INTERLINE BRANDS INC Total614.43$ 00389712 FT to FT-Pending BCC Agenda# 0000125279 JACQUELINE BAEZ PAD 03/06/17MILEAGE REIMBURS 48.72 03/06/17 FEB. 2017 MILEAGE REIMBURSE 03/07/17 CJACQUELINE BAEZ Count 1JACQUELINE BAEZ Total48.72$ 00388870 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY LIB 02/27/17 MILEAGE REIMBURS 155.71 02/27/17 MILEAGE REIMBURSEMENT 03/02/17 AJAMIE LYN REILLY Count 1JAMIE LYN REILLY Total155.71$ 00388877 FT to FT-Pending BCC Agenda# 0000125378 JEFFREY N DUNHAM PUO 03/02/17 TRAVEL04/10-13 82.00 03/02/17 ESRI PUBLIC SECTOR CONF 03/02/17 CJEFFREY N DUNHAM Count 1JEFFREY N DUNHAM Total82.00$ 00380808 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 01/30/17 577713 132.94 4700003180 03/01/17 LEASE 01/21-02/20/2017 01/30/17 A00380809 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 01/30/17 577714 88.14 4700003180 02/27/17 X-COPIES 12/21-01/20/2017 01/30/17 A00382583 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 02/06/17 578631 118.92 4700003178 03/06/17 LEASE02/05-03/04/17 02/06/17A00382584 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 02/06/17 578632 309.71 4500173945 03/08/17 X-COPIES01/05-02/0/2017 02/06/17 A00384733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 02/13/17 579617 53.18 4500171977 03/13/17 LEASE02/13-03/12/17 02/13/17A00385551 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 02/16/17 579975 8.94 4500171804 03/16/17 X-COPIES01/15-02/14/2017 02/16/17 A00385565 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/16/17 579959 19.87 4500173820 03/16/17 X-COPIES01/11-02/10/2017 02/16/17 A00385566 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/16/17 579958 122.40 4500173820 03/16/17 LEASE 02/11-03/10/2017 02/16/17 A00385569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 02/16/17 579974 182.34 4500171804 03/16/17 LEASE 02/15-03/14/2017 02/16/17 A00385934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/17/17 580182 185.55 4500171325 03/17/17 X-COPIES01/18-02/17/2017 02/17/17 A00385939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 02/17/17 580197 25.36 4500171977 03/17/17 X-COPIES01/19-02/18/2017 02/17/17 A00385945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/17/17 580174 2.32 4500172543 03/17/17 X-COPIES01/18-02/17/2017 02/17/17 A00386008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/17/17 580173 66.48 4500172543 03/17/17 LEASE02/17-03/16/2017 02/17/17 A00386009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/17/17 580181 182.34 4500171325 03/19/17 LEASE02/18-03/17/2017 02/17/17 A00386011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 02/17/17 580196 125.77 4500171977 03/17/17 LEASE02/19-03/18/2017 02/17/17 A00387359 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/23/17 580712 73.46 4700003100 03/23/17 LEASE 02/20-03/19/2017 02/24/17 A00387360 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/23/17 580726 125.77 4700003035 03/23/17 LEASE02/21-03/20/2017 02/24/17 A00387361 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 02/24/17 581143 5.40 4500172545 03/24/17 X-COPIES01/26-02/25/2017 02/24/17 A00387362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/24/17 581144 99.09 4700003085 03/24/17 X-COPIES01/23-02/22/2017 02/24/17 A00387363 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 02/24/17 581154 240.57 4500172937 03/24/17 X-COPIES01/24-02/23/2017 02/24/17 A00387364 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 02/24/17 581028 11.63 4500173458 03/24/17 X-COPIES01/24-02/23/2017 02/24/17 A00387366 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/23/17 580713 7.29 4700003100 03/23/17 X-COPIES01/20-02/19/2017 02/24/17 A00387368 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/23/17 580727 15.50 4700003035 03/23/17 X-COPIES01/21-02/20/2017 02/24/17 A00387369 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/24/17 581148 111.65 4700003086 03/24/17 X-COPIES01/23-02/22/2017 02/24/17 A00387371 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 02/24/17 581094 108.68 4500172518 03/24/17 X-COPIES01/25-02/24/2017 02/24/17 A00387372 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 02/24/17 581110 2.35 4500171987 03/24/17 X-COPIES01/21-02/20/2017 02/24/17 A00387374 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 02/24/17 580876 260.03 4500173624 03/24/17 X-COPIES01/24-02/23/2017 02/24/17 A00387375 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 02/23/17 580735 27.92 4500172422 03/23/17 X-COPIES01/21-02/20/2017 02/24/17 A00387376 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 02/23/17 580759 205.12 4500172758 03/23/17 X-COPIES01/01-01/31/2017 02/24/17 A00387377 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 02/23/17 580745 398.84 4500172055 03/23/17 X-COPIES01/21-02/20/2017 02/24/17 A00387379 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 02/23/17 580749 27.14 4500172125 03/23/17 X-COPIES01/23-02/22/2017 02/24/17 A00387385 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 02/24/17 581153 187.19 4500172937 03/24/17 LEASE02/24-03/23/2017 02/24/17 A00387386 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 02/24/17 581081 3.60 4500173099 03/24/17 X-COPIES01/16-02/15/2017 02/24/17 A00387388 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 02/24/17 580893 125.77 4700002875 03/24/17 LEASE02/25-03/24/2017 02/24/17 AInvoices Pending BCC Approval 3.8.17.XLSXPage 1016.J.2.a Packet Pg. 1100 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00387389 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 02/24/17 580894 20.86 4500171243 03/24/17 X-COPIES01/25-02/24/2017 02/24/17 A00387391 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/24/17 580851 8.98 4700003035 03/24/17 X-COPIES01/26-02/25/2017 02/24/17 A00387394 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 02/23/17 580771 632.57 4500173376 03/23/17 X-COPIES01/22-02/21/2017 02/24/17 A00387402 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 02/23/17 580756 163.02 4500172758 03/23/17 LEASE02/19-03/18/2017 02/24/17 A00387403 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 02/24/17 580875 182.34 4500173624 03/24/17 LEASE02/24-03/23/2017 02/24/17 A00387404 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 02/23/17 580734 128.34 4500172422 03/23/17 LEASE02/21-03/20/2017 02/24/17 A00387405 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 02/23/17 580757 116.17 4500172758 03/23/17 X-COPIES01/19-02/18/2017 02/24/17 A00387407 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 02/23/17 580758 179.34 4500172758 03/23/17 LEASE02/01-03/28/2017 02/24/17 A00387408 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 02/23/17 580744 224.37 4500172055 03/23/17 LEASE02/21-03/20/2017 02/24/17 A00387409 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 02/23/17 580770 392.67 4500173376 03/25/17 LEASE02/22-03/21/2017 02/24/17 A00387410 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 02/23/17 580748 182.34 4500172125 03/23/17 LEASE02/23-03/22/2017 02/24/17 A00387412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 02/23/17 580752 163.02 4500172758 03/23/17 LEASE02/19-03/18/2017 02/24/17 A00387435 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 02/22/17 580551 113.47 4500175757 03/24/17 LEASE 02/24/17 A00387452 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 02/23/17 580755 372.25 4500172758 03/23/17 X-COPIES01/19-02/18/2017 02/24/17 A00387453 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 02/23/17 580753 283.06 4500172758 03/23/17 X-COPIES01/19-02/18/2017 02/24/17 A00387455 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/24/17 580850 125.77 4700003035 03/26/17 LEASE02/26-03/25/2017 02/24/17 A00387541 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 02/24/17 581013 25.75 4500169724 03/24/17 LEASE02/26-03/25/2017 02/24/17 A00387542 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 02/23/17 580754 163.02 4500172758 03/23/17 LEASE02/19-03/18/2017 02/24/17 A00387543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 02/24/17 581012 25.00 4500171391 03/24/17 LEASE02/26-03/25/2017 02/24/17 A00387698 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 02/27/17 581310 16.48 4500172422 03/27/17 X-COPIES01/27-02/26/2017 02/27/17 A00387701 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 02/27/17 581349 144.87 4700003093 03/27/17 LEASE02/27-03/26/2017 02/27/17 A00387704 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 02/27/17 581338 52.60 4500172149 03/27/17 X-COPIES01/27-02/26/2017 02/27/17 A00387705 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 02/27/17 581345 375.22 4500171493 03/27/17 LEASE02/27-03/26/2017 02/27/17 A00387706 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 02/27/17 581346 321.42 4500171493 03/27/17 X-COPIES01/27-02/26/2017 02/27/17 A00387707 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 02/27/17 581348 7.71 4500172184 03/27/17 X-COPIES01/27-02/26/2017 02/27/17 A00387709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 02/27/17 581350 10.84 4700003093 03/27/17 X-COPIES01/27-02/26/2017 02/27/17 A00387711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 02/27/17 581356 56.61 4500171777 03/27/17 X-COPIES01/27-02/26/2017 02/27/17 A00387713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 02/27/17 581347 151.85 4500172184 03/27/17 LEASE02/27-03/26/2017 02/27/17 A00387714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 02/27/17 581355 133.06 4500171777 03/27/17 LEASE02/27-03/26/2017 02/27/17 A00387715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/27/17 581378 740.53 4500172555 03/27/17 X-COPIES01/27-02/26/2017 02/27/17 A00387716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/27/17 581377 278.14 4500172555 03/27/17 LEASE02/27-03/26/2017 02/27/17 A00387717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/27/17 581381 160.43 4500172434 03/27/17 LEASE02/27-03/26/2017 02/27/17 A00388068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 02/27/17 581410 93.53 4700003091 03/27/17 X-COPIES01/24-02/23/2017 02/28/17 A00388069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/28/17 581477 19.11 4700003035 03/28/17 X-COPIES01/28-02/27/2017 02/28/17 A00388070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 02/28/17 581479 144.93 4500171776 03/28/17 X-COPIES01/28-02/27/2017 02/28/17 A00388071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/28/17 581476 125.77 4700003035 03/28/17 LEASE 02/28-03/28/2017 02/28/17 A00388073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 02/28/17 581487 0.65 4500171977 03/28/17 X-COPIES01/28-02/27/2017 02/28/17 A00388075 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 02/28/17 581521 49.73 4500172047 03/28/17 X-COPIES01/29-02/27/2017 02/28/17 A00388078 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 02/28/17 581529 20.54 4500172397 03/28/17 X-COPIES01/30-02/27/2017 02/28/17 A00388082 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 02/28/17 581627 13.15 4500172463 03/28/17 X-COPIES01/27-02/26/2017 02/28/17 A00388083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/27/17 581636 42.72 4500172878 03/27/17 X-COPIES01/28-02/27/2017 02/28/17 A00388088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 02/28/17 581478 182.34 4500171776 03/28/17 LEASE 02/28-03/27/2017 02/28/17 A00388089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 02/28/17 581486 66.48 4500171977 03/28/17 LEASE 02/28-03/27/2017 02/28/17 A00388090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 02/28/17 581520 272.90 4500172047 03/28/17 LEASE 02/28-03/28/2017 02/28/17 A00388091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 02/28/17 581528 179.34 4500172397 03/28/17 LEASE 02/28-03/29/2017 02/28/17 A00388168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 02/27/17 581635 113.47 4500172878 03/27/17 LEASE 02/28-03/27/2017 02/28/17 A00388305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/28/17 581735 133.06 4700003035 03/28/17 LEASE 02/28-03/27/2017 02/28/17 A00388306 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 02/28/17 581776 25.50 4500172148 03/28/17 X-COPIES01/27-02/26/2017 02/28/17 A00388307 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 02/28/17 581775 6.62 4500172056 03/28/17 X-COPIES01/25-02/24/2017 02/28/17 A00388310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 02/28/17 581803 152.19 4500171977 03/28/17 X-COPIES01/22-02/2/2017 02/28/17 A00388323 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 02/28/17 581737 160.43 4500172148 03/28/17 LEASE 02/27-03/26/2017 02/28/17 A00388324 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 02/28/17 581740 423.04 4500171977 03/28/17 LEASE02/22-03/21/2017 02/28/17 A00388375 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/28/17 581859 26.16 4700003035 03/30/17 X-COPIES01/28-02/27/2017 03/01/17 A00388642 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 02/24/17 581435 113.47 4700002777 03/24/17 NEW LEASE 03/01/17 A00389475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/03/17 582180 98.63 4700003179 03/31/17 LEASE 03/01-03/31/2017 03/06/17 A00389477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/03/17 582173 80.67 4700002948 04/02/17 X-COPIES 02/01-02/28/2017 03/06/17 A00389478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/03/17 582181 13.21 4700003179 03/31/17 X-COPIES 02/01-02/28/2017 03/06/17 A00389505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 03/06/17 582469 132.94 4700003101 04/03/17 LEASE 03/06-04/05/2017 03/06/17 A00389507 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 03/06/17 582470 85.47 4700003101 04/03/17 X-COPIES 02/06-03/05/2017 03/06/17 AJM TODD COMPANY Count 93JM TODD COMPANY Total12,389.41$ 00388854 FT to FT-Pending BCC Agenda# 0000124363 JOANNE GARDNER LIB 02/24/17 MILEAGE REIMBURS 36.85 02/24/17 MILEAGE REIMBURSEMENT 03/02/17 CJOANNE GARDNER Count 1JOANNE GARDNER Total36.85$ 00389112 FT to FT-Pending BCC Agenda# 0000125558 JOHN T MCCORMICK BRP 02/28/17 TRAVEL02/20-25 240.00 02/28/17 NAPLES TO KEY LARGO 03/03/17CJOHN T MCCORMICK Count 1JOHN T MCCORMICK Total240.00$ 00385613 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 02/16/17 1/20170022-001 2,082.50 4500175496 03/16/17 THRU 2/5/17 DAVIS TO I-75 02/16/17 PInvoices Pending BCC Approval 3.8.17.XLSXPage 1116.J.2.a Packet Pg. 1101 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00387757 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 02/26/17 7/20149700-085 352.80 4500167870 03/28/17 PROF. SVS THRU 12/12/2017 02/27/17 P00387758 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 02/26/17 7/20149700-091 408.00 4500169426 03/28/17 PROF. SVS THRU 12/12/2017 02/27/17 P00388137 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 02/28/17 10/20149700-075 3,710.00 4500166641 03/30/17 PROF. SVS THRU 02/12/2017 02/28/17 P00389448 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/04/17 5/20149700-074 1,149.00 4500166643 04/03/17 PROF. SVS THRU 02/26/2017 03/06/17 P00389449 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/04/17 8/20149700-078 412.00 4500167999 04/03/17 PROF. SVS THRU 02/26/2017 03/06/17 P00389453 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/04/17 8/20149700-080 1,285.00 4500167989 04/01/17 PROF. SVS THRU 02/13/2017 03/06/17 P00389455 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/04/17 3/20149700-097 1,081.00 4500170986 04/01/17 PROF. SVS THRU 02/13/2017 03/06/17 PJOHNSON ENGINEERING INC Count 8JOHNSON ENGINEERING INC Total10,480.30$ 00388120 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 02/27/17 MILEAGE REIMBURS 112.24 02/27/17 SEVERAL LOCATIONS OF TRA 02/28/17 A00388121 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 02/27/17 MILEAGE REIMBURS 152.28 02/27/17 SEVERAL LOCATIONS 02/28/17 AJONELL MODYS Count 2JONELL MODYS Total264.52$ 00388852 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 01/23/17 1/24/17 FLYP 15.00 01/23/17 1/24/17 FLYP WORKSHOP 03/02/17 CKARA GODWIN Count 1KARA GODWIN Total15.00$ 00388858 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 02/27/171/14/17 FLYP 15.00 02/27/17 1/14/17 FLYP CONFERENCE 03/02/17 A00388859 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 02/27/17 FEB 14&21, 2017 13.84 02/27/17 FEB 14&21, 2017 03/02/17 A00389441 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 03/01/17 2/28/17 & 3/1/17 18.50 03/01/17 2/28/17 & 3/1/17 03/06/17 AKAREN KOCSES Count 3KAREN KOCSES Total47.34$ 00388841 FT to FT-Pending BCC Agenda# 0000123626 KATHERINE D SANTOS PAD03/01/17 2 SIGNS 2,400.00 4500171483 03/01/17 2 INTERPRETIVE SIGNS 03/02/17 CKATHERINE D SANTOS Count 1KATHERINE D SANTOS Total2,400.00$ 00389440 FT to FT-Pending BCC Agenda# 0000105131 KATHERINE HEMMAT LIB 02/28/17 1/24/17 FLYP 15.00 02/28/17 1/24/17 FLYP 03/06/17 AKATHERINE HEMMAT Count 1KATHERINE HEMMAT Total15.00$ 00387910 FT to FT-Pending BCC Agenda# 0000122900 KELLEY STIFFLER PLLC RM 02/22/17 11506 402.50 4500174047 03/24/17 #1031-0001 1/11/17 2/6/17 02/27/17 CKELLEY STIFFLER PLLC Count 1KELLEY STIFFLER PLLC Total402.50$ 00388873 FT to FT-Pending BCC Agenda# 0000125765 KIM SPINA LIB 02/27/17 1/24/17 FLYP 15.00 02/27/17 1/24/17 FLYP WORKSHOP 03/02/17 CKIM SPINA Count 1KIM SPINA Total15.00$ 00389115 FT to FT-Pending BCC Agenda# 0000125517 KYLE N PRYCE PAD 03/01/17 2/13-28/17 MILES 33.97 03/01/17 2/13-28/17 MILES 03/03/17 CKYLE N PRYCE Count 1KYLE N PRYCE Total33.97$ 00388483 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/28/17 1427 45.00 4500172881 03/28/17 157 51 JAMES WAY 03/01/17 A00388484 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/28/17 1420 45.00 4500172881 03/28/17 120 ESTELLE DRIVE 03/01/17 A00388485 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/24/17 1414 45.00 4500172881 03/24/17 3111 ANDORA COURT 03/01/17 A00388486 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/28/17 1426 45.00 4500172881 03/28/17 7025 MILL RUN CIRCLE 03/01/17 A00388487 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/28/17 1423 45.00 4500172881 03/28/17 11543 NIGHT HERON DRIVE 03/01/17 A00388488 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/24/17 1419 45.00 4500172881 03/24/17 4320 LONGSHORE WAY S 03/01/17 A00388489 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/24/17 1416 45.00 4500172881 03/24/17 646 103RD AVE N 03/01/17 A00388490 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/16/17 1398 45.00 4500172881 03/16/17 6663 SOLIS DRIVE 03/01/17 A00388491 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/30/17 1388 45.00 4500172881 02/27/17 6881 COMPTON LANE SOUTH 03/01/17 A00388492 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/30/17 1389 45.00 4500172881 02/27/17 6160 CYPRESS HOLLOW WAY 03/01/17 A00388493 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/30/17 1390 45.00 4500172881 02/27/174514 OSSABAW WAY 03/01/17 A00388494 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/30/17 1391 45.00 4500172881 02/27/17 110 ST ANDREWS BLVD 03/01/17 A00388495 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM01/30/17 1392 45.00 4500172881 02/27/17 347 MELROSE PLACE 03/01/17 A00388496 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/30/17 1393 45.00 4500172881 02/27/17 334 PETTIT DRIVE 03/01/17 A00388497 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/30/17 1394 45.00 4500172881 02/27/17 235 STANHOPE CIRCLE 03/01/17 A00388500 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/16/17 1400 45.00 4500172881 03/16/17 347 MELROSE PLACE 03/01/17 A00388501 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/16/17 1401 45.00 4500172881 03/16/17 3656 KENT DRIVE 03/01/17 A00388502 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/16/17 1402 45.00 4500172881 03/16/17 194 SILVERADO DRIVE 03/01/17 A00388503 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/22/17 1406 45.00 4500172881 03/22/17 236 W NAOMI DRIVE #1 03/01/17 A00388504 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/25/17 1407 45.00 4500172881 03/25/17 10001 TAMIAMI TRAIL EAST 03/01/17 A00388506 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/24/17 1411 45.00 4500172881 03/24/17 6626 WESTON WAY BLDG F 03/01/17A00388507 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/24/17 1412 45.00 4500172881 03/24/17 7972 UMBERTO CT 03/01/17 A00388508 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/24/17 1413 45.00 4500172881 03/24/17 7973 UMBERTO CT 03/01/17 A00388509 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/24/17 1415 45.00 4500172881 03/24/17596 AUGUSTA BLVD 03/01/17 A00388510 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/24/17 1418 45.00 4500172881 03/24/17 311 BRIGHTON COURT 03/01/17 A00388511 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/28/17 1424 45.00 4500172881 03/28/17 161 ST JAMES WAY 03/01/17 A00388512 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/28/17 1425 45.00 4500172881 03/28/17 3585 TAMIAMI TRAIL 03/01/17 A00388513 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM02/28/17 1421 45.00 4500172881 03/28/17 121 ST JAMES WAY 03/01/17 A00389529 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 02/25/17 1408 45.00 4500172881 03/25/17 229 COUNTRYSIDE DRIVE 03/06/17ALA APIARIES INC Count 29LA APIARIES INC Total1,305.00$ 00389443 FT to FT-Pending BCC Agenda# 0000126269 LAURA TESTUT LIB 03/01/17 2/23/17 8.53 03/01/17 MILEAGE REIMBURSEMENT 03/06/17 CInvoices Pending BCC Approval 3.8.17.XLSXPage 1216.J.2.a Packet Pg. 1102 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodLAURA TESTUT Count 1LAURA TESTUT Total8.53$ 00388425 FT to FT-Pending BCC Agenda# 0000126225 LUXFER MAGTECH INC EM 02/28/17 0005014 2,202.59 4500176091 03/30/17 HEATERMEALS 03/01/17 CLUXFER MAGTECH INC Count 1LUXFER MAGTECH INC Total2,202.59$ 00384322 FT to FT-Pending BCC Agenda# 0000109149 MARIO MENENDEZ FLE 02/09/17 FEB 2-3, 2017 107.56 02/09/17 FEB 2-3, 2017 NAFA MEETINGS 02/10/17 CMARIO MENENDEZ Count 1MARIO MENENDEZ Total107.56$ 00385147 FT to FT-Pending BCC Agenda# 0000119886 MARZUCCOS CONSTRUCTION SERVICES Z4 02/14/17 2/JAIL SEALANTS 8,037.04 4500174953 03/14/17 TO 2/28/17 JAIL SEALANTS/PAINT 02/14/17 CMARZUCCOS CONSTRUCTION SERVICES Count 1MARZUCCOS CONSTRUCTION SERVICES Total 8,037.04$ 00385500 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/15/17 14912465 53.75 4500171769 03/17/17 M300 OXYGEN/HZRD MTRL/S&H 02/16/17 C00386998 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/22/17 14943418 45.60 4500171769 03/24/17 OXYGEN M300/HZRD MTRL/S&H 02/23/17 C00387266 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/23/17 14949689 45.60 4500171769 03/25/17 M300 OXYGEN/HZRD MTRL/S&H 02/24/17 C00387267 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/23/17 14949690 45.60 4500171769 03/25/17 M300 OXYGEN/HZRD MTRL/S&H 02/24/17 CMATHESON TRI-GAS INC Count 4MATHESON TRI-GAS INC Total190.55$ 00388878 FT to FT-Pending BCC Agenda# 0000125824 MICHAEL PUTNAM PUO 03/02/17 4/10-13/17 82.00 03/02/17 4/10-13/17 ESRI CONFERENCE 03/02/17CMICHAEL PUTNAM Count 1MICHAEL PUTNAM Total82.00$ 00386999 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/22/17 94798760 295.99 4500171935 03/22/17 LIBRARY SUPPLIES 02/23/17 A00387000 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/22/17 94798551 419.93 4500171935 03/22/17 LIBRARY SUPPLIES 02/23/17 A00387001 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/22/17 94798762 102.39 4500171935 03/22/17 LIBRARY SUPPLIES 02/23/17 A00387002 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/22/17 94798553 9.99 4500171935 03/22/17 LIBRARY SUPPLIES 02/23/17 AMIDWEST TAPE EXCHANGE Count 4MIDWEST TAPE EXCHANGE Total828.30$ 00385544 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 02/16/17 161939-01 40,000.00 4500169427 03/16/17SCWRF FLOW METER REPLACEMENT 02/16/17 A00385583 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 02/16/17 17159 6,000.00 4500174676 03/16/17 SCWRF CONTACT CHAMBER #3 02/16/17 A00385618 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 02/16/17 17160 9,412.46 4500175137 03/16/17 NCWRF EQ 3 SUPPLY/INSTALL 02/16/17 A00385930 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 02/17/17 17161 12,000.00 4500174677 03/17/17 SCWRF DIW PIPE SPOOL REPLACE 02/17/17 AMITCHELL & STARK CONSTRUCTION CO IN Count 4MITCHELL & STARK CONSTRUCTION CO IN Total 67,412.46$ 00388532 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 02/28/17 53344 60.00 4500172482 03/28/17 2/14/17 96 GAL N RECYCLING 03/01/17A00388533 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 02/28/17 53343 30.00 4500172482 03/28/17 FEB 6,17 LANDFILL 96 GAL 03/01/17 A00388534 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 02/28/17 53341 30.00 4500172482 03/28/17 FEB 10,17 38 GAL MED WASTE 03/01/17A00388535 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 02/28/17 53342 60.00 4500172482 03/28/17 FEB 7 & 21, 17 96 GAL 03/01/17 A00388536 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 02/28/17 53408 30.00 4500172767 03/28/17 IMM FEB 24, 17 32 GAL 03/01/17 A00388537 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 02/28/17 53409 30.00 4500172773 03/28/17 FEB 22, 2017 32 GAL MED 03/01/17 AMWASTE INC Count 6MWASTE INC Total240.00$ 00385826 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 02/09/17 2088307 26.91 4500174322 03/11/17 GOWN DISP NON STER LG 02/17/17 C00385829 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 02/10/17 2108586 26.91 4500174322 03/12/17 GOWN DISP NON STER LG 02/17/17 C00385831 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 02/02/17 1980155 25.04 4500174322 03/04/17 PHENOBARB TAAB 15MG 02/17/17 C00385832 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 02/02/17 1980156 101.36 4500174322 03/04/17 CHLORHEXIDINE 4% 02/17/17 C00385833 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 02/06/17 2015294 31.86 4500174322 03/08/17 PHENOBARB TAAB 30MG 02/17/17 CMWI VETERINARY SUPPLY CO Count 5MWI VETERINARY SUPPLY CO Total212.08$ 00385008 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 02/05/17 1/30/17-2/5/17 189.81 4500172690 03/05/17 1/30/17-2/5/17 19 WASHES 02/14/17 A00387198 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 01/29/17 1/23/17-1/29/17 459.71 4500172690 02/26/17 1/23/17-1/29/17 WASHES 02/23/17 ANAPLES PINE RIDGE AUTO SPA Count 2NAPLES PINE RIDGE AUTO SPA Total649.52$ 00386988 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/19/17 37119 140.00 4500172287 03/21/17 41/AIRPORT CHEVY 4500 02/23/17 A00386989 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/21/17 37155 60.00 4500172287 03/23/17 CC2920 CITY GATE FORKLIFT02/23/17 A00386990 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/21/17 37154 60.00 4500172287 03/21/17 CC21091 FAIRGROUNDS GATOR02/23/17 A00387718 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/16/17 37116 225.00 4500172287 03/16/17 KINGS LK PLAZA #030781 02/27/17 A00387719 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/23/17 37126 60.00 4500172287 03/23/17 CCF FORKLIFT #CC2-920 02/27/17 A00388297 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 02/28/17 37168 60.00 4500172287 03/28/17 CTYBRN NEWHOLLAND 010104 02/28/17 A00388298 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/28/17 37167 60.00 4500172287 03/28/17 2885 HORSESHOE CC2-471 02/28/17 A00388333 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/27/17 37166 60.00 4500172287 03/27/17 IMM F350 #CC2-1021 03/01/17A00388334 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/27/17 37165 60.00 4500172287 03/27/17 CTYBRN GATOR #CC2-1091 03/01/17 A00388335 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/27/17 37163 60.00 4500172287 03/27/17GOODLETTE WATER #010104 03/01/17 A00388626 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/27/17 37134 140.00 4500172287 03/27/17 RATTLESNAKE/LELY CC2-1048 03/01/17 A00388627 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/28/17 37170 150.00 4500172287 03/28/17 CAT PARATRANSIT CC2-104803/01/17 A00388628 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/28/17 37135 140.00 4500172287 03/30/17 CAT 33500 CHEVY CC2-682 03/01/17 A00388983 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 03/02/17 37176 60.00 4500172287 04/01/17 CTYBARN F350 CC@-1021 03/02/17 ANAPLES TOWING LLC Count 14NAPLES TOWING LLC Total1,335.00$ 00385683 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 11/22/16 INV-105896 1,767.27 4500171932 12/22/16 11/18/16-12/15/16 02/16/17 CInvoices Pending BCC Approval 3.8.17.XLSXPage 1316.J.2.a Packet Pg. 1103 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total1,767.27$ 00389218 FT to FT-Pending BCC Agenda# 0000104022 NEAPOLITAN FAMILYPAD 02/01/17 001669 300.00 4500173272 03/01/17 FEB 1/2 PAGE 03/03/17 A00389219 FT to FT-Pending BCC Agenda# 0000104022 NEAPOLITAN FAMILY PAD 02/27/17 001713 300.00 4500173272 03/27/17 MARCH 17 1/2 PAGE 03/03/17 ANEAPOLITAN FAMILY Count 2NEAPOLITAN FAMILY Total600.00$ 00385602 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 02/10/17 07B0009781238 12.02 4500172002 03/10/17 0009781238-1/09/17-2/8/17 02/16/17 A00385604 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HR 02/10/17 07B0009019084 34.95 4700003175 03/10/17 0009019084-1/09/17-2/8/17 02/16/17 A00385609 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 02/10/17 07B0008041725 61.09 4500172602 03/10/17 0008041725-1/09/17-2/8/17 02/16/17 A00385630 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TP1 02/10/17 07B0009313941 1.25 4500171980 03/10/17 0009313941-1/09/17-2/8/17 02/16/17 A00385666 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 02/10/17 17B0007700701 7.18 4500173318 03/10/17 0007700701-1/09/17-2/8/17 02/16/17 A00385669 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 02/10/17 17B0006037758 14.51 4500171783 03/10/17 0006037758-1/09/17-2/8/17 02/16/17 A00385671 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 02/10/17 17B0006036180 576.76 4500173318 03/10/17 0006036180-1/09/17-2/8/17 02/16/17 A00386525 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WAO 02/14/17 07B0010789196 134.58 4500171444 03/14/17 0010789196-1/13/17-2/12/1 02/21/17 A00386526 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/14/17 07B0010599751 1.25 4500172506 03/14/17 0010599751-1/13/17-2/12/1 02/21/17 A00386747 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 02/16/17 07B0010514206 16.22 4500172963 03/16/17 0010514206-1/15/17-2/14/1 02/22/17 A00386748 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/14/17 07B0010712842 20.20 4700003073 03/14/17 0010712842-1/13/17-2/12/1 02/22/17 A00386749 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 02/16/17 07B0010478865 34.95 4500171919 03/16/17 0010478865-1/15/17-2/14/1 02/22/17 A00387799 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 02/24/17 17B0006036297 28.72 4500171457 03/24/17 0006036297-1/23/17-2/22/1 02/27/17 A00387800 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/24/17 07B0010916328 5.04 4700002949 03/24/17 0010916328-1/23/17-2/22/1 02/27/17 A00387801 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 02/24/17 17B0006037154 42.94 4500173383 03/24/17 0006037054-1/23/17-2/22/1 02/27/17 A00387884 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 02/24/17 17B0006038715 19.96 4500171817 03/24/17 0006038715-1/23/17-2/22/1 02/27/17 A00387885 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/24/17 17B0006113963 43.39 4700003073 03/24/17 0006113963-1/23/17-2/22/1 02/27/17 A00387886 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 02/24/17 17B0007097231 11.82 4500172602 03/24/17 0007097231-1/23/17-2/22/1 02/27/17 A00387887 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 02/24/17 17B0007673601 99.97 4500171858 03/24/17 0007673601-1/23/17-2/22/1 02/27/17 A00387894 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 02/24/17 07B0010055994 22.79 4700002969 03/24/17 0010055994-1/23/17-2/22/1 02/27/17 A00388118 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CC 01/23/17 07A0010772978 42.94 4500173060 02/20/17 0010772978-12/21/16-1/20/ 02/28/17 A00388119 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CC 02/22/17 07B0010772978 23.99 4500173060 03/22/17 0010772978-1/21/17-2/20/1 02/28/17 A00388973 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 02/24/17 17B0006036305 29.97 4500171457 03/24/17 0006036305-1/23/17-2/22/1 03/02/17 A00389282 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 02/27/17 07B0011259470 1.25 4700003168 03/27/17 0011259470-1/25/17-2/24/1 03/03/17 A00390030 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 03/02/17 17B0006038723 42.61 4500171815 03/30/17 0006038723-2/1/17-2/28/17 03/07/17 ANESTLE WATERS NORTH AMERICA Count 25NESTLE WATERS NORTH AMERICA Total1,330.35$ 00387265 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 02/23/17 04897231 15.00 4500171926 03/25/17 RETURN DELIVERY CHARGE 02/24/17CNEXAIR, LLC Count 1NEXAIR, LLC Total15.00$ 00386030 FT to FT-Pending BCC Agenda# 0000124968 OLEMA L EDWARDS PAD 02/03/17 1/25/17-1/27/17 12.00 02/03/17 1/25/17-1/27/17 02/17/17 COLEMA L EDWARDS Count 1OLEMA L EDWARDS Total12.00$ 00386795 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 02/21/17 45416 15.00 4500171451 03/23/17 15 BAGS OF ICE 02/22/17 C00387342 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 02/07/17 45517 30.00 4500171451 03/09/17 30 BAGS OF ICE 02/24/17 C00388519 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 02/28/17 45640 34.00 4500171451 03/30/17 BAGS OF ICE 03/01/17 C00389999 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 03/07/17 45663 25.00 4500171451 04/06/17 BAGS OF ICE 03/07/17 CON ICE INC Count 4ON ICE INC Total104.00$ 00387693 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 02/12/172/7/17 MILEAGE 25.25 02/12/172/7/17 MILEAGE 02/27/17 AOPAL VANN Count 1OPAL VANN Total25.25$ 00388714 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 03/01/17 1601 550.00 4500173499 03/29/17 ADVERTISING - MARCH 2017 03/01/17 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total550.00$ 00387796 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 02/17/17 IV96610 605.00 4500173487 03/17/17 PARKING METER MONITORING 02/27/17 APARKEON INC Count 1PARKEON INC Total605.00$ 00386207 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC TP1 02/18/17 51672 250.00 4500174611 03/18/17 WEBSIDE UPDATES 2/1-2/28 02/20/17 A00389071 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC TP1 03/03/17 51674 250.00 4500174611 03/31/17 WEBSIDE UPDATES 3/2-3/31 03/03/17 APAULI SYSTEMS LC Count 2PAULI SYSTEMS LC Total500.00$ 00386912 FT to FT-Pending BCC Agenda# 0000126061 PB WATER SERVICES USA INC PR1 02/22/17 698181 2,200.00 4500174471 03/22/17 OCT & NOV 2016 MONITORING 02/22/17 APB WATER SERVICES USA INC Count 1PB WATER SERVICES USA INC Total2,200.00$ 00389166 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 02/15/17 9211 - 53582 200.00 4500173623 03/15/17 STORAGE FEE-2/01-2/28/17 03/03/17 A00389167 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 02/15/17 001275 - 53583 150.00 4500173623 03/15/17 STORAGE FEE-2/01-2/28/17 03/03/17 A00389168 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 02/15/17 160044 - 53584 110.00 4500173623 03/15/17 STORAGE FEE-2/01-2/28/17 03/03/17 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00384363 FT to FT-Pending BCC Agenda# 0000125022 PENNY TAYLOR BCC 01/31/17MILES 12/2-12/27 477.45 01/31/17 MILEAGE REIMB 12/2-12/27 02/10/17 CPENNY TAYLOR Count 1Invoices Pending BCC Approval 3.8.17.XLSXPage 1416.J.2.a Packet Pg. 1104 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodPENNY TAYLOR Total477.45$ 00390046 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 03/01/17 1140-101 120.00 4700003171 03/29/17 SERVICES - FEBRUARY 2017 03/07/17 APETER VORSATZ Count 1PETER VORSATZ Total120.00$ 00386522 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL02/15/17 128858 183.48 4500171169 03/15/17 LAB SUPPLIES 02/21/17 APHENOVA INC Count 1PHENOVA INC Total183.48$ 00385887 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 02/17/17 20316544 515.82 4500172753 03/17/17 PET FOOD & SUPPLIES 02/17/17 A00387393 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 02/24/17 20318522 540.14 4500172753 03/24/17 PET FOOD 02/24/17 A00388423 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 12/30/16 20302985 1,074.52 4500172753 01/29/17 PET FOOD & SUPPLIES 03/01/17 A00389127 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 03/03/17 20320476 679.25 4500172753 03/31/17 PET FOOD & SUPPLIES 03/03/17 APHILLIPS FEED SERVICE INC Count 4PHILLIPS FEED SERVICE INC Total2,809.73$ 00388875 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 03/01/17 03-91028 165.00 4500173415 03/31/17 POOL SERVICE-MAR 2017 03/02/17 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total165.00$ 00387383 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISES TP1 02/22/17 E0925724 321.00 4500175881 03/24/17 RAFFLE TICKETS & DAY PASS 02/24/17 CPRIDE ENTERPRISES Count 1PRIDE ENTERPRISES Total321.00$ 00387873 FT to FT-Pending BCC Agenda# 0000105916 PROPAC INC EM 02/21/17 357277 3,378.07 4500176095 03/21/17 ARMY/SPECIAL NEEDS COTS 02/27/17 APROPAC INC Count 1PROPAC INC Total3,378.07$ 00384518 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 02/09/17 67121 294.00 4500168130 03/09/17 12/31-1/27/17 NAPLES MANO 02/13/17 A00385234 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUL 02/13/17 671462,282.50 4500173046 03/13/17 12/31-1/27/17 PELICAN BAY 02/15/17 A00385237 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 02/13/17 67147 351.00 4500170666 03/13/17 12/31-1/27/17 EVERGLADES 02/15/17 A00385238 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 02/13/17 67148 692.20 4500168179 03/13/17 12/31-1/27/17 TIGERTAIL 02/15/17 A00385239 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 02/13/17 67149 1,866.50 4500174024 03/13/17 12/31-1/27/17 CAXAMBAS US 02/15/17 A00385240 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 02/13/17 671501,897.50 4500169243 03/13/17 12/31-1/27/17 VANDERBILT 02/15/17 A00386971 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/21/17 67275 294.00 4500170947 03/21/17 12/31-1/27/17 GOODLAND DR 02/23/17 A00386973 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/21/17 67279 15,902.00 4500167556 03/21/17 12/31-1/27/17 NAPLES SOUTH 02/23/17 A00386976 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 02/21/17 67274 11,991.75 4500171051 03/21/17 12/31-1/27/17 BARRON HS 02/23/17 A00386977 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/02/17 67276 REVISED 9,273.40 4500173042 03/30/17 12/31-1/27/17 PS 101.20 02/23/17 A00388893 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 02/15/17 67194 REVISED 750.00 4500175182 03/15/17 1/9-1/23/17 HACIENDA LAKE 03/02/17 AQ GRADY MINOR & ASSOCIATES PA Count 11Q GRADY MINOR & ASSOCIATES PA Total 45,594.85$ 00387261 FT to FT-Pending BCC Agenda# 0000102472 QUADMED INC EMS 02/23/17 121101 1,195.80 4500176166 03/23/17 PEDI-IMMOBILIZER PARTS-EMS 02/24/17 AQUADMED INC Count 1QUADMED INC Total1,195.80$ 00384845 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 02/09/17 592288 220.00 4500174005 03/11/17 1X2X48" STAKES-TRANSPORTATION 02/14/17 C00386751 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 02/16/17 594363 1,159.79 4500174005 03/18/17 LUMBER MATERIALS-TRANSPORTATION 02/22/17 CRAYMOND BUILDING SUPPLY LLC Count 2RAYMOND BUILDING SUPPLY LLC Total1,379.79$ 00386537 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 11/18/16 75441885 6.95 4500172251 12/18/16 AUDIO BOOKS F/LIBRARY 02/21/17 C00386538 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/30/17 75471075 6.95 4500172251 03/01/17 AUDIO BOOKS F/LIBRARY 02/21/17 C00387795 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 02/23/17 75485766 193.60 4500172251 03/25/17 AUDIO BOOKS F/LIBRARY 02/27/17 CRECORDED BOOKS Count 3RECORDED BOOKS Total207.50$ 00387877 FT to FT-Pending BCC Agenda# 0000118987 RED RIVER SPECIALTIES INC PBD 02/21/17 579758 186.88 4500173805 03/21/17 POAST PLUS (2.5 GAL)-PELICAN BAY 02/27/17 ARED RIVER SPECIALTIES INC Count 1RED RIVER SPECIALTIES INC Total186.88$ 00386306 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/20/17P74742 332.24 4500172026 03/20/17 RECPT AUTO EJCT SPR 20/12 02/20/17 A00386592 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 02/16/17 P74720 4,345.60 4500172026 03/16/17 VORTEX AMBER LIGHT & FLAN 02/21/17 AREV RTC INC Count 2REV RTC INC Total4,677.84$ 00389280 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTN 02/20/17 S116205134.001 87.17 4500173482 03/20/17 AB SERVICE ETO MV DRIVES03/03/17 AREXEL INC Count 1REXEL INC Total87.17$ 00384275 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB02/22/17 98287005 970.00 4700003072 03/24/17 1/22-2/21,COPIER MAINT LE02/10/17 C00388959 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 02/24/17 98383001 714.53 4700003172 03/26/17 2/21-3/20,3 LOCS-COPIER L03/02/17 CRICOH USA INC Count 2RICOH USA INC Total1,684.53$ 00388871 FT to FT-Pending BCC Agenda# 0000113530 RIHAM SALEEB LIB 02/27/17 PER DIEM-1/24/17 15.00 02/27/17 REIMB F/TRAVEL TO PORT CHAR 03/02/17 CRIHAM SALEEB Count 1RIHAM SALEEB Total15.00$ 00386017 FT to FT-Pending BCC Agenda# 0000111212 RM ENTERPRISES OF SOUTHWEST FLORIDA PBD 02/17/17 5013 4,180.00 4500175477 03/19/17 REMOVE & INSTALL SOD-PELICAN BAY 02/17/17 CRM ENTERPRISES OF SOUTHWEST FLORIDA Count 1RM ENTERPRISES OF SOUTHWEST FLORIDA Total 4,180.00$ 00382348 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 01/31/17 027242 2,790.70 01/31/17 RECORD STORAGE F/JAN 02/03/17 AInvoices Pending BCC Approval 3.8.17.XLSXPage 1516.J.2.a Packet Pg. 1105 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total2,790.70$ 00387174 FT to FT-Pending BCC Agenda# 0000123854 ROBERT LEE ROBINSON PUO 02/17/17 PERDIEM-3/12-17 164.00 02/17/17 REIMB F/TRAVEL TO FT PIERCE 02/23/17 CROBERT LEE ROBINSON Count 1ROBERT LEE ROBINSON Total164.00$ 00387498 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 02/14/17 9510599 5.59 4500171995 03/16/17 CRAFT SUPPLIES F/LIBRARY02/24/17 C00387782 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 02/15/17 9513911 1,042.90 4500171613 03/17/17 ARTS & CRAFT SUPPLIES-PAR 02/27/17 CS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total1,048.49$ 00389145 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST DAS 01/31/17 124267 571.20 4500176001 03/02/17 FIRST AID KIT REFILLS-DAS 03/03/17 CSAFETY FIRST Count 1SAFETY FIRST Total571.20$ 00385836 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 02/15/17 355773 141.28 4500173622 03/15/17 VESTS AND MEASURING WHEEL 02/17/17 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total141.28$ 00386438 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 01/27/17 ORDER#8729879660 194.72 4500172706 01/27/17 POPCORN RELATED SUPPLIES- 02/21/17 C00386470 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 02/10/17 5604/331619536 123.48 4500172706 03/12/17 FOOD & OPERATING SUPPLIES 02/21/17 C00386471 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 02/10/17 4255/331619536 59.22 4500172706 03/12/17 FOOD SUPPLIES FOR PARKS 02/21/17 C00388327 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/24/17 9233/326973351 182.80 4500171496 03/26/17 OPERATING SUPPLIES F/PARK 03/01/17 C00388328 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/24/17 9234/326973351 451.62 4500171642 03/26/17 2-10X10CANOPYS & FOOD SUP 03/01/17 C00388898 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 03/02/17 0839/331619536(0.42) 4500172706 03/02/17 CREDIT MEMO 03/02/17 C00389121 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 02/10/17 3735/331564484 36.07 4500171893 03/12/17 RESALE SUPPLIES F/VENDING 03/03/17 C00389128 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 02/10/17 3736/331564484 102.45 4500171893 03/12/17 FOOD OPERATING SUPPLIES 03/03/17 CSAMS CLUB DIRECT Count 8SAMS CLUB DIRECT Total1,149.94$ 00385870 FT to FT-Pending BCC Agenda# 0000102665 SCIENTIFIC SOUND SYSTEMS LLC CCR 02/13/17 CC21317 158.00 4500172592 03/13/17 TROUBLE SHOOT TELECONFERENCE 02/17/17 ASCIENTIFIC SOUND SYSTEMS LLC Count 1SCIENTIFIC SOUND SYSTEMS LLC Total158.00$ 00385338 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INCAA1 02/05/17 1587656 27.50 4500172560 02/05/171/30-2/5,NEWSPAPER SUBSCRIPTION 02/15/17 C00386445 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INCAA1 02/12/17 1588108 27.50 4500172560 02/12/172/6-12,NEWSPAPER SUBSCRIPTION 02/21/17 C00387781 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 02/19/17 1589165 27.50 4500172560 02/19/17 2/13-19,NEWSPAPER SUBSCRIPTION 02/27/17 CSCRIPPS MEDIA INC Count 3SCRIPPS MEDIA INC Total82.50$ 00387454 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 02/22/17 33044 614.00 4500173729 03/24/17 SUPPLIES F/AQ-1 ANALYZER 02/24/17 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total614.00$ 00380687 FT to FT-Pending BCC Agenda# 0000125202 SEMINOLE TRIBE OF FLORIDA MUS 01/30/17 TE01202017 5,500.00 4500176205 03/01/17 TRAVELING EXHIBIT/LOAN & 01/30/17 CSEMINOLE TRIBE OF FLORIDA Count 1SEMINOLE TRIBE OF FLORIDA Total5,500.00$ 00385322 FT to FT-Pending BCC Agenda# 0000102702 SHAMROCK PLUMBING & MECHANICAL INC EMS 01/09/1750497 398.00 4500176206 02/08/17 CASCADE AIR SYSTEM REPAIR 02/15/17 ASHAMROCK PLUMBING & MECHANICAL INC Count 1SHAMROCK PLUMBING & MECHANICAL INC Total398.00$ 00385243 FT to FT-Pending BCC Agenda# 0000125122 SHELBIE ANN GRECO EMS 02/09/17PER DIEM-2/7-8 81.00 02/09/17 REIMB F/TRAVEL TO OCALA, FL 02/15/17 CSHELBIE ANN GRECO Count 1SHELBIE ANN GRECO Total81.00$ 00386587 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 02/20/17 B06145243 8,934.90 4500175990 03/20/17 PIX4DMAPPER PRO SOFTWARE 02/21/17 A00386908 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 02/21/17 B06154426 200.50 4500176035 03/21/17 SOPHOS/SAFEGUARD DISK ENC 02/22/17 A00388776 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 02/28/17 B06189700 2,376.50 4500176248 03/28/17 ACROBAT PRO & SNAGIT SOFT 03/02/17 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total11,511.90$ 00355197 FT to FT-Pending BCC Agenda# 0000117682 SHOR LINE DAS 10/05/16 468662 20,822.96 4500165644 11/04/16 T-KENNELS FOR DAS 10/11/16 C00378208 FT to FT-Pending BCC Agenda# 0000117682 SHOR LINE DAS 01/09/17 473797 1,042.38 4500175822 02/08/17 WATER BOWLS FOR DAS 01/19/17 C00387874 FT to FT-Pending BCC Agenda# 0000117682 SHOR LINE DAS02/21/17 476267 (724.00) 4500165644 02/21/17 CREDIT MEMO 02/27/17 CSHOR LINE Count 3SHOR LINE Total21,141.34$ 00388635 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 03/01/17 15582 545.00 4500173273 03/31/17 ADS,3/1-MUSTDO VISITOR GU 03/01/17 C00388636 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 03/01/17 15556 470.00 4500173419 03/31/17 ADS,3/1-MUSTDO VISITOR GU 03/01/17 CSIESTA PUBLICATIONS INC Count 2SIESTA PUBLICATIONS INC Total1,015.00$ 00377719 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC WW 01/17/17 5614 382.50 4500174412 02/14/17 SHRUB PLANTING-PUMP STATION 01/18/17 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total382.50$ 00388725 FT to FT-Pending BCC Agenda# 0000126147 SIGNS NOW NAPLES PR103/01/17 SN-5914 1,114.60 4500175434 03/31/17 SIGNS F/SUN-N-FUN LAGOON 03/01/17 CSIGNS NOW NAPLES Count 1SIGNS NOW NAPLES Total1,114.60$ 00388874 FT to FT-Pending BCC Agenda# 0000113531 SONJA WILLIAMS LIB 01/24/17 PER DIEM-1/24/17 15.00 01/24/17 REIMB F/TRAVEL TO PORT CHARLOTTE 03/02/17 ASONJA WILLIAMS Count 1SONJA WILLIAMS Total15.00$ Invoices Pending BCC Approval 3.8.17.XLSXPage 1616.J.2.a Packet Pg. 1106 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00384145 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/10/171157226 570.00 4500170643 03/10/17 12/31-2/3/17 COMMUNITY PU 02/10/17 A00384146 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PC 02/10/171157223 824.00 4500174472 03/10/17 12/1-2/3/17 GROUNDWATER M 02/10/17 A00384148 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/10/171157230 4,046.00 4500168725 03/10/17 12/31-2/3/17 SCWRF IQ STORAGE 02/10/17 A00384149 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/10/171157232 1,569.00 4500165716 03/10/17 12/31-2/3/17 MPS 104.00 02/10/17 A00384151 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/10/171157229 4,892.00 4500169078 03/10/17 12/31-1/27/17 MPS 302.00 02/10/17 A00384220 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 02/10/17 1158670 15,345.60 4500169752 03/10/17 12/31-1/27/17 SCWRF TAMIA 02/10/17 A00386072 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC SWC 02/10/17 11591853,007.00 4500175228 03/10/17 TO 2/3/17 IMMOKALEE 39TH 02/17/17 A00386430 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 02/17/171161986 3,405.50 4500175154 03/17/17 1/12-2/3/17 GIS SUPPORT S 02/21/17 A00386431 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z3 02/17/171161987 4,069.00 4500171103 03/17/17 12/31-2/3/17 GIS DATA MGT 02/21/17 A00386741 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 02/17/171162078 3,791.25 4500171052 03/17/17 12/3-2/10/17 IMMOKALEE RD 02/22/17 A00386775 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/22/17 11624454,354.50 4500170760 03/22/17 1/7-2/10/17 PS 302.09 WAR 02/22/17 A00386776 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/22/17 11624346,414.00 4500173403 03/22/17 1/7-2/10/17 PS 147.00 SERVICES 02/22/17 A00386777 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/22/17 11624151,895.25 4500172673 03/22/17 1/7-2/10/17 PS 158.00 REVISION 02/22/17 A00387537 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC LIB 02/23/171163510 8,633.95 4500170271 03/23/17 1/14-2/17/17 PUBLIC LIBRARY 02/24/17 ASTANTEC CONSULTING SERVICES INC Count 14STANTEC CONSULTING SERVICES INC Total 62,817.05$ 00386802 FT to FT-Pending BCC Agenda# 0000104641 STEPHEN SARABIA PUO 02/16/17PER DIEM-3/13-16 121.00 02/16/17 REIMB F/TRAVEL TO ORLANDO02/22/17 CSTEPHEN SARABIA Count 1STEPHEN SARABIA Total121.00$ 00388481 FT to FT-Pending BCC Agenda# 0000114214 SUE ZIMMERMAN PUO 02/07/17 PER DIEM-3/01/17 12.00 02/07/17 REIMB F/TRAVEL TO OKEECHOBEE03/01/17 CSUE ZIMMERMAN Count 1SUE ZIMMERMAN Total12.00$ 00383382 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/05/17 75405 420.94 4500172691 02/04/17 OIL CHANGE/C SERVICE 02/08/17 C00384979 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/05/17 75417 26.84 4500172691 02/04/17 OIL CHANGE/A SERVICE 02/14/17 C00384981 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/09/17 75511 20.99 4500172691 02/08/17 OIL CHANGE/A SERVICE 02/14/17 C00384982 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/12/17 75607 25.49 4500172691 02/11/17 OIL CHANGE/A SERVICE 02/14/17 C00384984 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/20/17 75873 143.48 4500172691 02/19/17 BATTERY & LIGHT REPL SVS 02/14/17 C00384986 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/06/17 144784 20.99 4500172691 02/05/17 OIL CHANGE/A SERVICE 02/14/17 C00384987 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/06/17 144812 25.49 4500172691 02/05/17 OIL CHANGE/A SERVICE 02/14/17 C00384988 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/09/17 144950 26.84 4500172691 02/08/17 OIL CHANGE/A SERVICE 02/14/17 C00384989 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/20/17 145616 29.99 4500172691 02/19/17 OIL CHANGE/A SERVICE 02/14/17 C00386378 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/17/17 76770 25.49 4500172691 03/19/17 OIL CHANGE/A SERVICE 02/21/17 C00386379 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/17/17 147146 29.99 4500172691 03/19/17 OIL CHANGE/A SERVICE 02/21/17 C00386410 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/21/17 76879 176.45 4500172691 03/23/17 OIL CHANGE/B SERVICE 02/21/17 C00386901 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/22/17 147496 25.49 4500172691 03/24/17 OIL CHANGE/A SERVICE 02/22/17 C00386903 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/22/17 147493 29.99 4500172691 03/24/17 OIL CHANGE/A SERVICE 02/22/17 C00386907 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/22/17 76937 25.49 4500172691 03/24/17 OIL CHANGE/A SERVICE 02/22/17 C00387161 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/23/17 76956 25.49 4500172691 03/25/17 OIL CHANGE/A SERVICE 02/23/17 C00387255 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/17/17 76776 25.49 4500172691 03/19/17 OIL CHANGE/A SERVICE 02/24/17 C00387256 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/17/17 147145 29.99 4500172691 03/19/17 OIL CHANGE/A SERVICE 02/24/17 C00387396 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/24/17 147590 20.99 4500172691 03/26/17 OIL CHANGE/A SERVICE 02/24/17 C00387445 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/24/17 147600 26.84 4500172691 03/26/17 OIL CHANGE/A SERVICE 02/24/17 C00387614 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/16/17 147118 26.84 4500172691 03/18/17 OIL CHANGE/A SERVICE 02/27/17 C00387615 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/16/17 76735 20.99 4500172691 03/18/17 OIL CHANGE/A SERVICE 02/27/17 C00387690 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/27/17 77049 25.49 4500172691 03/29/17 OIL CHANGE/A SERVICE 02/27/17 C00387756 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/16/17 76721 26.84 4500172691 03/18/17 OIL CHANGE/A SERVICE 02/27/17 C00387901 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/27/17 147769 26.84 4500172691 03/29/17 OIL CHANGE/A SERVICE 02/27/17 C00388342 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/13/17 146949 25.49 4500172691 03/15/17 OIL CHANGE/A SERVICE 03/01/17 C00388344 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/14/17 146975 29.99 4500172691 03/16/17 OIL CHANGE/A SERVICE 03/01/17 CSUNSHINE LUBES LLC Count 27SUNSHINE LUBES LLC Total1,365.23$ 00389444 FT to FT-Pending BCC Agenda# 0000104192 SUSAN PETR LIB 03/02/17 PER DIEM-1/24/17 15.00 03/02/17 REIMB F/TRAVEL TO PORT CHAR 03/06/17 CSUSAN PETR Count 1SUSAN PETR Total15.00$ 00386377 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 02/10/17 2017-1067 2,047.60 4500174217 03/12/17 FLOOR CLEANING,2/10-BLDGH 02/21/17 CSUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total2,047.60$ 00384847 FT to FT-Pending BCC Agenda# 0000116728 SYN TECH SYSTEMS INC AA2 02/08/17 139743 231.00 4500171966 03/10/17 SMART CARD REPLACEMENT KIT-IMM 02/14/17 CSYN TECH SYSTEMS INC Count 1SYN TECH SYSTEMS INC Total231.00$ 00384623 FT to FT-Pending BCC Agenda# 0000124335 TAMARA LYNNE NICOLA CE 02/13/17 FEBRUARY 2017 1,250.00 4500171193 03/15/17 CODE ENF HEARING-FEB 2017 02/13/17 CTAMARA LYNNE NICOLA Count 1TAMARA LYNNE NICOLA Total1,250.00$ 00386917 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/15/17 122052 31,363.27 4500171929 03/15/17 2017 FORD EXPLORER 02/22/17 A00386918 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/15/17 122357 38,209.42 4500171929 03/15/17 2017 FORD TRANSIT VAN02/22/17 A00386919 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/17/17 122149 37,932.16 4500171929 03/17/17 2017 FORD F-150 SERIES 02/22/17 A00386920 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/17/17 122137 37,932.96 4500171929 03/17/17 2017 FORD F-150 SERIES 02/22/17 A00386921 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/17/17 121799 35,161.99 4500171928 03/17/17 2017 FORD F-150 SERIES 02/22/17 AInvoices Pending BCC Approval 3.8.17.XLSXPage 1716.J.2.a Packet Pg. 1107 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00387046 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/21/17 123114 180,369.77 4500167124 03/21/17 2016 FORD S-DTY F-550 02/23/17 A00387176 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/21/17 122729 180,369.77 4500167212 03/21/17 2016 FORD S-DTY F-550 02/23/17 A00387332 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/22/17 121595 29,702.05 4500172011 03/22/17 2017 FORD F-150 SERIES 02/24/17 A00387484 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/22/17 121592 28,439.90 4500171771 03/22/17 2017 FORD F-150 SERIES 02/24/17 A00388336 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/24/17 122148 33,576.15 4500171799 03/24/17 2017 FORD F-150 SERIES 03/01/17 A00388337 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/24/17 121502 33,355.32 4500171940 03/24/17 2017 FORD F-150 SERIES 03/01/17 A00388338 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/27/17 122017 38,602.91 4500171938 03/27/17 2017 FORD TRANSIT WAGON 03/01/17 A00388343 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/28/17 123119 176,921.77 4500167110 03/28/17 2017 FORD F-550 SERIES 03/01/17 A00388886 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/28/17 121591 38,602.91 4500171928 03/28/17 2017 FORD TRANSIT WAGON 03/02/17 ATAMIAMI FORD INC Count 14TAMIAMI FORD INC Total920,540.35$ 00386585 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 02/20/17 51150470 3,364.00 4500167276 03/20/17 TO 1/27/17-UTILITY STANDARD 02/21/17 A00387169 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 02/20/17 51150415 3,522.00 4500171106 03/20/17 TO 1/27/17-DEVLOP RFP/AMR 02/23/17 A00387336 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 02/23/17 51151610 REVISED 3,933.75 4500167356 03/23/17 TO 1/27/17-CARICA PUMP 02/24/17 ATETRA TECH INC Count 3TETRA TECH INC Total10,819.75$ 00387254 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WAO 02/23/17 118829 833.50 4500173325 03/25/17 LABOR/TESTING/MILEAGE 02/24/17 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total833.50$ 00383847 FT to FT-Pending BCC Agenda# 0000103006 THE PRINT SHOP EMS 02/08/17 37540 65.50 4500175429 03/10/17 FORMS - EMS 02/09/17 CTHE PRINT SHOP Count 1THE PRINT SHOP Total65.50$ 00389111 FT to FT-Pending BCC Agenda# 0000125336 TIMOTHY J RYGIEL BRP 02/28/17 TRAVEL 2/20-2/25 246.00 02/28/17 FLOODPLAIN MANAGER TRAINING 03/03/17 CTIMOTHY J RYGIEL Count 1TIMOTHY J RYGIEL Total246.00$ 00386373 FT to FT-Pending BCC Agenda# 0000125082 TRAFFIC CONTROL PRODUCTS OF FLORIDA TO2 12/07/16 73906 1,035.00 4500172826 01/06/17 SIGN PANELS 02/21/17 CTRAFFIC CONTROL PRODUCTS OF FLORIDA Count 1TRAFFIC CONTROL PRODUCTS OF FLORIDA Total 1,035.00$ 00387378 FT to FT-Pending BCC Agenda# 0000126020 TRAVELSCAPE INC TD 02/17/17 4116886 15,627.70 4500173628 03/19/17 GERMANY ADVERTISING - CVB 02/24/17 PTRAVELSCAPE INC Count 1TRAVELSCAPE INC Total15,627.70$ 00384700 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 02/10/17 65460 2,896.00 4500167160 03/10/17 TO 1/31/16-SCRWTP REPAIRS 02/13/17 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total2,896.00$ 00387689 FT to FT-Pending BCC Agenda# 0000103078 TRI COUNTY BLUEPRINT & SUPPLY WWT 02/24/17 0000220254 530.40 4500176005 03/26/17 ENGINEERING SCALE 02/27/17 CTRI COUNTY BLUEPRINT & SUPPLY Count 1TRI COUNTY BLUEPRINT & SUPPLY Total530.40$ 00389158 FT to FT-Pending BCC Agenda# 0000121593 TUI DEUTSCHLAND GMBH TD 03/01/17 142813 13,242.40 4500173874 03/31/17 TUI PARTNER E-LEARNING 03/03/17 PTUI DEUTSCHLAND GMBH Count 1TUI DEUTSCHLAND GMBH Total13,242.40$ 00383269 FT to FT-Pending BCC Agenda# 0000103505 ULINE WTS 01/30/17 83938062 1,049.42 4500175606 03/01/17 36" BLUE BIN STORAGE CABINET 02/08/17 CULINE Count 1ULINE Total1,049.42$ 00388664 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X WW 02/28/17 918 1144812 151.10 4500171185 03/30/17 UNIFORMS 03/01/17 CUNIFIRST CORP Count 1UNIFIRST CORP Total151.10$ 00384061 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/09/17 55370426-00 736.80 4500172570 03/09/17 PARTS 02/10/17A00386707 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/21/17 55379498-01 272.84 4500172570 03/21/17 PARTS 02/22/17A00387031 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/22/17 55520424-00 102.96 4500172570 03/22/17 PARTS 02/23/17A00387035 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/22/17 55517376-00 2,079.20 4500172570 03/22/17 PARTS 02/23/17 A00387275 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/23/17 55539984-00 (244.00) 4500172570 03/23/17 CREDIT MEMO 02/24/17 A00387277 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/23/17 55545785-00 8.46 4500172570 03/23/17 PARTS 02/24/17 A00387278 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/23/17 55547491-00 (553.63) 4500172570 03/23/17 CREDIT MEMO 02/24/17 A00387637 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/24/17 55539908-00 209.38 4500172570 03/24/17 PARTS 02/27/17A00387639 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/24/17 55547553-00 540.27 4500172570 03/24/17 PARTS 02/27/17A00387646 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/24/17 55560777-00 240.18 4500172570 03/24/17 PARTS 02/27/17A00388031 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/27/17 55575342-00 4.19 4500172570 03/27/17 PARTS 02/28/17 A00388400 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/28/17 55591267-00 (2.05) 4500172570 03/28/17 CREDIT MEMO 03/01/17 A00388782 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 03/01/17 55622016-00 481.81 4500172570 03/29/17 PARTS 03/02/17A00389070 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 03/02/17 55635380-00 18.72 4500172570 03/30/17 PARTS 03/03/17AUNITED REFRIGERATION INC Count 14UNITED REFRIGERATION INC Total3,895.13$ 00386532 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 02/14/17 144235785-001 373.55 4500175870 03/16/17EQUIPMENT RENTAL-SKID STEER 02/21/17 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 373.55$ 00387180 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC SW 02/23/17 2017 CCSHWMDPUD 520.00 4500175938 03/25/17 PRE-HURRICANE SEASON 30SEC 02/23/17 C00389188 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC SW 03/03/17 ADS - MARCH 2017 910.00 4500176326 04/02/17 7 TV COMMERCIALS-SW 03/03/17 CUNITED SOUND AND VIDEO LLC Count 2Invoices Pending BCC Approval 3.8.17.XLSXPage 1816.J.2.a Packet Pg. 1108 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodUNITED SOUND AND VIDEO LLC Total1,430.00$ 00386727 FT to FT-Pending BCC Agenda# 0000126280 UNITED STATES POSTAL SERVICE WT 02/16/17 101-04 225.00 4500175909 03/18/17 ANNUAL PERMIT ACCT #554 02/22/17 CUNITED STATES POSTAL SERVICE Count 1UNITED STATES POSTAL SERVICE Total225.00$ 00386897 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 02/16/17 2663 55.50 4500174310 03/16/17 ALTERATION-HEM SHIRT TAIL 02/22/17 A00386898 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 02/14/17 2674 15.00 4500174310 03/14/17 ALTERATIONS- BUTTON PATCH 02/22/17 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total70.50$ 00388778 FT to FT-Pending BCC Agenda# 0000103451 UNITY OF NAPLES CHURCH UEX 01/12/17 1078 2,025.00 4500173396 02/11/17 GARDEN WORKSHOP SERIES 03/02/17 CUNITY OF NAPLES CHURCH Count 1UNITY OF NAPLES CHURCH Total2,025.00$ 00387207 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 02/23/17 731734 111.00 4500171882 03/25/17 COURSE-JACKIE MCLENDON 02/23/17 C00387259 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 02/23/17 731768 112.00 4500171882 03/25/17 COURSE-DERRICK DANTLEY 02/24/17 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total223.00$ 00387804 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTN 02/20/17 185743 2,113.06 4500174752 03/20/17 HACH DPD 02/27/17 AUSA BLUEBOOK Count 1USA BLUEBOOK Total2,113.06$ 00389697 FT to FT-Pending BCC Agenda# 0000118977 VALPAK OF SOUTHWEST FLORIDA SW 03/01/17 45433 3,000.00 4500175966 03/31/17 COUPONS, PREMIUM 4/4 COAT 03/07/17 CVALPAK OF SOUTHWEST FLORIDA Count 1VALPAK OF SOUTHWEST FLORIDA Total3,000.00$ 00386689 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 02/09/17 2017-0409 1,000.00 450017588703/11/17 VETERINARY SERVICES 02/22/17 C00390135 FT to FT-Pending BCC Agenda# 0000126174 VEJA A TILLMAN DVM DAS 02/21/17 2017-0413 500.00 4500175887 03/23/17 VETERINARY SERVICES03/08/17 CVEJA A TILLMAN DVM Count 2VEJA A TILLMAN DVM Total1,500.00$ 00386464 FT to FT-Pending BCC Agenda# 0000122915 VISION SERVICE PLAN IC RM 02/16/17 A/C#122162110001 4,248.73 4500171829 02/16/17 3/2017 ADMIN FEES SAFETY 02/21/17 AVISION SERVICE PLAN IC Count 1VISION SERVICE PLAN IC Total4,248.73$ 00387122 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/20/17 40764371 10.91 4500172741 03/20/17 PARTS 02/23/17 A00387123 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/17/17 40764162 142.41 4500172741 03/17/17 PARTS 02/23/17 A00387500 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/21/17 40764601 10.65 4500172741 04/07/17 PARTS 02/24/17 A00387501 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/21/17 40764602 601.04 4500172741 03/21/17 PARTS 02/24/17 A00387879 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/22/17 40764814 493.12 4500172741 03/22/17 PARTS 02/27/17 A00387889 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/23/17 40765005 41.47 4500172741 03/23/17 PARTS 02/27/17 A00388727 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/24/17 40765220 89.81 4500172741 03/24/17 PARTS 03/01/17 A00389981 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 03/02/17 40765904 160.45 4500172741 03/30/17 PARTS 03/07/17 A00389982 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 03/02/17 40765903 56.64 4500172741 03/30/17 PARTS 03/07/17 AWESCO TURF INC Count 9WESCO TURF INC Total1,606.50$ 00385830 FT to FT-Pending BCC Agenda# 0000126246 WESLEY DEASON PAD 02/03/17TRAVEL 1/25-1/27 12.00 02/03/17ELI COURSE 1/25-1/27/17 02/17/17 CWESLEY DEASON Count 1WESLEY DEASON Total12.00$ 00387328 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 12/04/16 835247382-1 598.26 4500173929 01/03/17 PAMPHLETS 02/24/17CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total598.26$ 00384691 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 01/31/17 48514014 20,680.75 4500173490 01/31/17 FUEL PURCHASES-JAN 2017 02/13/17 CWEX BANK Count 1WEX BANK Total20,680.75$ 00386703 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 02/21/17 74852 20,200.00 4500175650 03/23/17 MAHOE TREE CLEARING & GRIND 02/22/17 CWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total20,200.00$ 00387692 FT to FT-Pending BCC Agenda# 0000109551 WILLIAM F DEJOHN LIB 02/27/17 MILES 10/4-11/17 21.31 02/27/17MILEAGE REIMB 10/4-11/17 02/27/17 CWILLIAM F DEJOHN Count 1WILLIAM F DEJOHN Total21.31$ 00387972 FT to FT-Pending BCC Agenda# 0000125733 WIN-911 SOFTWARE TG1 02/02/17 1702050568 495.00 4500176272 03/04/17 ANNUAL SOFTWARE RENEWAL 02/27/17 CWIN-911 SOFTWARE Count 1WIN-911 SOFTWARE Total495.00$ 00377212 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO 01/13/17 19381 570.83 4500174849 02/10/17 OFFICE FURNITURE-GMD 01/17/17AWORKSCAPES INC Count 1WORKSCAPES INC Total570.83$ 00388844 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WWL 02/28/17 43437 735.90 4500171959 03/28/17 JANITORIAL SUPPLIES 03/02/17A00389373 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WWL 03/03/17 43463 177.47 4500171959 03/31/17 JANITORIAL SUPPLIES 03/06/17AXCALIBUR SUPPLY Count 2XCALIBUR SUPPLY Total913.37$ 00386534 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 02/15/17 400680128 866.50 4500175494 03/17/17 1/26 SERVICES #13617316-1 02/21/17 C00386535 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 02/15/17 400680127 762.00 4500175494 03/17/17 1/26 SERVICES #1164617-5 02/21/17 C00387502 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 02/16/17 400680491 851.40 4500175494 03/18/17 1/26 SERVICES #12611422-3 02/24/17 CXYLEM DEWATERING SOLUTIONS INC Count 3Invoices Pending BCC Approval 3.8.17.XLSXPage 1916.J.2.a Packet Pg. 1109 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodXYLEM DEWATERING SOLUTIONS INC Total 2,479.90$ 00387414 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 02/13/17 3556943389 2,414.00 4500175905 03/15/17 FLYGT PUMP PARTS 02/24/17 C00387503 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WTS 02/13/17 3556943329 975.74 4500174491 03/15/17 PARTS - SCRWTP 02/24/17 C00389949 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 02/24/173556945386 585.00 4500175905 03/26/17 PARTS-WW COLLECTIONS 03/07/17 CXYLEM WATER SOLUTIONS USA INC Count 3XYLEM WATER SOLUTIONS USA INC Total3,974.74$ 00389874 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 03/01/17 1703031412 1,000.00 4500172646 03/31/17 ADVERTISING 2/01-2/28/17 03/07/17 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total1,000.00$ 00382293 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 02/02/17 9003279969 2,216.00 4500173518 03/04/17 VETERINARY SUPPLIES 02/03/17 CZOETIS US LLC Count 1ZOETIS US LLC Total2,216.00$ 00389090 FT to FT-Pending BCC Agenda# 0000119173 ZOOK ENTERPRISES LLC WTS 12/21/16 IN-148931 7,730.48 4500174265 01/20/17 GRAPHITE RUPTURE DISKS 03/03/17 CZOOK ENTERPRISES LLC Count 1ZOOK ENTERPRISES LLC Total7,730.48$ 00387341 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 02/15/17 MAR20441924-27 712.50 4500171924 03/17/17 ADVERTISING - MARCH 2017 02/24/17 CZOOM MEDIA CORP. Count 1ZOOM MEDIA CORP. Total712.50$ Grand Count 768Grand Total2,033,225.47$ Invoices Pending BCC Approval 3.8.17.XLSXPage 2016.J.2.a Packet Pg. 1110 Attachment: Invoices Pending BCC Approval 3.8.17 (2829 : 273 Report) Collier County Board of County Commissioners P-Card Transactions Pending Board Approval 3/8/2017 Document Date Payee Amount Purpose Reference Document Header Text 02/19/17 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3404-19 JACK WERT 02/24/17 Suntrust Bankcard NA 22.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3413-10 JACK WERT 02/17/17 Suntrust Bankcard NA 239.88 Reimburse P-Card Purchases ADOBE *PR CREATI P-Card 3403-14 LESLIE BYR 02/14/17 Suntrust Bankcard NA 38.49 Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3393-2 JOHN EIFERT 02/27/17 Suntrust Bankcard NA 17.16 Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3415-5 LUIS CEDENO 02/16/17 Suntrust Bankcard NA 91.85 Reimburse P-Card Purchases ADVANSTAR P-Card 3402-30 PAUL FARDE 02/03/17 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases AGENT FEE 8900 P-Card 3384-25 MICHELLE P 02/22/17 Suntrust Bankcard NA 31.10 Reimburse P-Card Purchases ALL STAR EQUIPME P-Card 3411-11 ANTHONY DE 02/24/17 Suntrust Bankcard NA (20.77)Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3413-15 CAREY HUNT 02/17/17 Suntrust Bankcard NA 370.87 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3403-27 CAREY HUNT 02/15/17 Suntrust Bankcard NA 87.41 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3401-12 CATHERINE 02/19/17 Suntrust Bankcard NA 27.19 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3404-32 CONNIE DEM 02/23/17 Suntrust Bankcard NA 26.94 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3412-45 CONNIE DEM 02/15/17 Suntrust Bankcard NA 44.44 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3401-4 ISABEL WAY 02/02/17 Suntrust Bankcard NA 26.56 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3383-5 JAMES FASUL 02/02/17 Suntrust Bankcard NA 28.31 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3383-6 JAMES FASUL 02/16/17 Suntrust Bankcard NA 83.67 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3402-29 JARED DELR 02/23/17 Suntrust Bankcard NA 26.98 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3412-38 JARED DELR 01/31/17 Suntrust Bankcard NA 50.97 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3380-22 JEFFREY DU 02/12/17 Suntrust Bankcard NA 17.99 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3391-34 JEFFREY DU 02/20/17 Suntrust Bankcard NA 40.57 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3405-4 MARLENE SER 02/07/17 Suntrust Bankcard NA 171.92 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3387-3 PEGGY RUBY 02/09/17 Suntrust Bankcard NA (155.96)Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3389-13 PEGGY RUBY 02/08/17 Suntrust Bankcard NA 28.38 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3388-18 VANESSA BI 02/05/17 Suntrust Bankcard NA 232.05 Reimburse P-Card Purchases AMAZON.COM P-Card 3385-19 JEFFREY DU 02/02/17 Suntrust Bankcard NA 42.39 Reimburse P-Card Purchases AMAZON.COM P-Card 3383-23 JEFFREY DU 02/05/17 Suntrust Bankcard NA 33.54 Reimburse P-Card Purchases AMAZON.COM P-Card 3385-15 VANESSA BI 02/20/17 Suntrust Bankcard NA 107.80 Reimburse P-Card Purchases AMAZON.COM AMZN.P-Card 3405-3 CAREY HUNT 02/19/17 Suntrust Bankcard NA 58.76 Reimburse P-Card Purchases AMAZON.COM AMZN.P-Card 3404-28 CAREY HUNT 02/16/17 Suntrust Bankcard NA 32.93 Reimburse P-Card Purchases AMAZON.COM AMZN.P-Card 3402-34 CONNIE DEM 02/21/17 Suntrust Bankcard NA 235.77 Reimburse P-Card Purchases AMAZON.COM AMZN.P-Card 3406-4 KAREN EASTM 02/01/17 Suntrust Bankcard NA 16.78 Reimburse P-Card Purchases AMAZON.COM AMZN.P-Card 3382-32 VANESSA BI 02/09/17 Suntrust Bankcard NA 96.30 Reimburse P-Card Purchases AMAZON.COM AMZN.P-Card 3389-30 VANESSA BI 02/07/17 Suntrust Bankcard NA 14.97 Reimburse P-Card Purchases APL* ITUNES.COM/P-Card 3387-22 JARED DELR 02/07/17 Suntrust Bankcard NA 17.94 Reimburse P-Card Purchases APL* ITUNES.COM/P-Card 3387-24 JARED DELR 02/07/17 Suntrust Bankcard NA 17.97 Reimburse P-Card Purchases APL* ITUNES.COM/P-Card 3387-26 JARED DELR P-Cards Pending BCC Approval 3.8.17.XLSX Page 1 16.J.2.b Packet Pg. 1111 Attachment: P-Cards Pending BCC Approval 3.8.17 (2829 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text 02/07/17 Suntrust Bankcard NA 14.97 Reimburse P-Card Purchases APL* ITUNES.COM/P-Card 3387-27 JARED DELR 02/07/17 Suntrust Bankcard NA 14.94 Reimburse P-Card Purchases APL* ITUNES.COM/P-Card 3387-30 JARED DELR 02/07/17 Suntrust Bankcard NA 14.94 Reimburse P-Card Purchases APL* ITUNES.COM/P-Card 3387-32 JARED DELR 02/19/17 Suntrust Bankcard NA 305.71 Reimburse P-Card Purchases ARIA - FRONT DES P-Card 3404-18 JACK WERT 02/19/17 Suntrust Bankcard NA 295.00 Reimburse P-Card Purchases ASSOCIATION OF G P-Card 3404-31 TARA CASTI 02/23/17 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases ASSOCIATION OF G P-Card 3412-51 TARA CASTI 02/23/17 Suntrust Bankcard NA 112.50 Reimburse P-Card Purchases ASSOCIATION OF G P-Card 3412-52 TARA CASTI 02/23/17 Suntrust Bankcard NA 174.93 Reimburse P-Card Purchases B&H PHOTO, 800-6 P-Card 3412-3 CHRISTINE B 03/01/17 Suntrust Bankcard NA 399.90 Reimburse P-Card Purchases B&H PHOTO, 800-6 P-Card 3417-3 CHRISTINE B 02/16/17 Suntrust Bankcard NA 404.45 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3402-9 DAN CROFT 02/19/17 Suntrust Bankcard NA 73.90 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3404-7 DAN CROFT 02/19/17 Suntrust Bankcard NA 244.60 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3404-8 DAN CROFT 02/23/17 Suntrust Bankcard NA 365.65 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3412-11 DAN CROFT 02/24/17 Suntrust Bankcard NA 121.55 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3413-5 DAN CROFT 02/26/17 Suntrust Bankcard NA 363.65 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3414-8 DAN CROFT 02/24/17 Suntrust Bankcard NA 34.98 Reimburse P-Card Purchases BEST BUY MHT 00 P-Card 3413-12 PATRICIA R 01/27/17 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases BEST BUY MHT 00 P-Card 3377-18 PEGGY RUBY 01/20/17 Suntrust Bankcard NA 92.19 Reimburse P-Card Purchases BESTBUYCOM795009 P-Card 3371-9 MARIA C. FR 02/21/17 Suntrust Bankcard NA (5.22)Reimburse P-Card Purchases BESTBUYCOM795009 P-Card 3406-1 MARIA C. FR 02/19/17 Suntrust Bankcard NA 955.00 Reimburse P-Card Purchases BHP ONLINE MEMPH P-Card 3404-3 CHRISTINE B 12/14/16 Suntrust Bankcard NA 413.64 Reimburse P-Card Purchases BLEU PROVENCE P-Card 3335-5 DEBRA DEBEN 03/02/17 Suntrust Bankcard NA 575.00 Reimburse P-Card Purchases BNI BOOKS P-Card 3418-11 ADAM NORTH 02/17/17 Suntrust Bankcard NA 17.66 Reimburse P-Card Purchases BOB DEAN SUPPLY P-Card 3403-13 JAYME WINT 01/11/17 Suntrust Bankcard NA 208.65 Reimburse P-Card Purchases CA GRILL FOH - T P-Card 3363-8 JONELL MODY 02/10/17 Suntrust Bankcard NA 90.14 Reimburse P-Card Purchases CABLE LEADER COM P-Card 3390-1 DIANE WILLI 02/22/17 Suntrust Bankcard NA 59.00 Reimburse P-Card Purchases CARE.CITRIXONLIN P-Card 3411-15 J MICHAEL 01/15/17 Suntrust Bankcard NA 1,129.14 Reimburse P-Card Purchases CDW GOVERNMENT P-Card 3366-22 BARBETTA H 02/08/17 Suntrust Bankcard NA 204.00 Reimburse P-Card Purchases CDW GOVERNMENT P-Card 3388-22 DERRICK P 02/08/17 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases CDW GOVERNMENT P-Card 3388-23 DERRICK P 02/05/17 Suntrust Bankcard NA 3,319.07 Reimburse P-Card Purchases CDW GOVERNMENT P-Card 3385-24 PEGGY RUBY 02/14/17 Suntrust Bankcard NA 288.00 Reimburse P-Card Purchases CDW GOVT #GVV214 P-Card 3393-17 CATHERINE 02/15/17 Suntrust Bankcard NA 328.00 Reimburse P-Card Purchases CDW GOVT #GWC894 P-Card 3401-13 CATHERINE 02/23/17 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases CECIL`S COPY EXP P-Card 3412-40 MELISSA HE 02/15/17 Suntrust Bankcard NA 18.00 Reimburse P-Card Purchases CHILD CARE OF SW P-Card 3401-20 NIELIDA CA 01/12/17 Suntrust Bankcard NA 71.36 Reimburse P-Card Purchases CITRICO'S DINING P-Card 3364-8 JONELL MODY 01/31/17 Suntrust Bankcard NA 112.31 Reimburse P-Card Purchases COASTALTOOLSUPPL P-Card 3380-4 JAMES FASUL 02/06/17 Suntrust Bankcard NA 548.25 Reimburse P-Card Purchases COMFORT SUITES O P-Card 3386-9 SUSAN ROSSI 02/22/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases CRAIGSLIST.ORG P-Card 3411-1 DIANE WILLI 02/17/17 Suntrust Bankcard NA 12.41 Reimburse P-Card Purchases DEL CITY P-Card 3403-12 JAYME WINT 02/16/17 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases DELTA AIR 0060 P-Card 3402-15 JACK WERT P-Cards Pending BCC Approval 3.8.17.XLSX Page 2 16.J.2.b Packet Pg. 1112 Attachment: P-Cards Pending BCC Approval 3.8.17 (2829 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text 12/21/16 Suntrust Bankcard NA 290.20 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3345-42 DANIEL SUM 02/10/17 Suntrust Bankcard NA 300.60 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3390-32 CYNTHIA KE 02/03/17 Suntrust Bankcard NA 1,572.56 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3384-10 JACK WERT 02/23/17 Suntrust Bankcard NA 360.60 Reimburse P-Card Purchases DELTA AIR 0067 P-Card 3412-36 FRED NELSO 02/03/17 Suntrust Bankcard NA 870.40 Reimburse P-Card Purchases DELTA AIR 0067 P-Card 3384-24 MICHELLE P 02/15/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases DELTA AIR BAGG P-Card 3401-30 CYNTHIA KE 02/22/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases DELTA AIR BAGG P-Card 3411-16 CYNTHIA KE 01/15/17 Suntrust Bankcard NA 56.33 Reimburse P-Card Purchases DISNEY RESORTS-C P-Card 3366-15 JONELL MOD 01/11/17 Suntrust Bankcard NA 450.00 Reimburse P-Card Purchases DISNEY RESORTS-C P-Card 3363-9 JONELL MODY 01/15/17 Suntrust Bankcard NA 102.55 Reimburse P-Card Purchases DISNEY RESORTS-W P-Card 3366-14 JONELL MOD 02/03/17 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases DOLLAR TREE P-Card 3384-12 KATHERINE 02/27/17 Suntrust Bankcard NA 23.00 Reimburse P-Card Purchases DOLLAR TREE P-Card 3415-3 KAREN EASTM 03/01/17 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases DOLLAR TREE P-Card 3417-43 KAREN EAST 02/19/17 Suntrust Bankcard NA 208.37 Reimburse P-Card Purchases DOLPHIN NAPLES P-Card 3404-6 DEBRA DEBEN 02/17/17 Suntrust Bankcard NA 44.97 Reimburse P-Card Purchases DUNKIN #351862 P-Card 3403-32 CHRISTIE A 02/14/17 Suntrust Bankcard NA 159.24 Reimburse P-Card Purchases EB 2017 UNIVERSI P-Card 3393-26 TRISHA ALD 12/23/16 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases EB JANUARY 10 20 P-Card 3347-6 JENNIFER LE 02/14/17 Suntrust Bankcard NA 53.74 Reimburse P-Card Purchases EB MASTER BEEKEE P-Card 3393-25 TRISHA ALD 02/07/17 Suntrust Bankcard NA 69.00 Reimburse P-Card Purchases ENGLAND TRAINING P-Card 3387-34 SUSAN ROSS 02/15/17 Suntrust Bankcard NA 545.12 Reimburse P-Card Purchases ERLA INC P-Card 3401-14 JAYME WINT 02/15/17 Suntrust Bankcard NA 607.79 Reimburse P-Card Purchases ERLA INC P-Card 3401-15 JAYME WINT 02/21/17 Suntrust Bankcard NA 139.44 Reimburse P-Card Purchases ERLA INC P-Card 3406-3 JAYME WINTE 02/17/17 Suntrust Bankcard NA 255.28 Reimburse P-Card Purchases EVERGLADES NAPLE P-Card 3403-35 JOSE MENDO 02/23/17 Suntrust Bankcard NA 199.94 Reimburse P-Card Purchases EVERGLADES NAPLE P-Card 3412-41 JOSE MENDO 02/16/17 Suntrust Bankcard NA 399.00 Reimburse P-Card Purchases EXPERT ONLINE TR P-Card 3402-25 NIELIDA CA 01/31/17 Suntrust Bankcard NA 16.25 Reimburse P-Card Purchases FAMILY DOLLAR #7 P-Card 3380-36 CHRISTIE A 02/24/17 Suntrust Bankcard NA 250.00 Reimburse P-Card Purchases FDEP PAYMENT SYS P-Card 3413-26 JENNIFER R 02/15/17 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases FDEP PAYMENT SYS P-Card 3401-35 STEPHEN NA 02/26/17 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3414-4 CATHERINE C 02/26/17 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3414-22 CAREY HUNT 02/24/17 Suntrust Bankcard NA 1,720.00 Reimburse P-Card Purchases FL LAW WEEKLY P-Card 3413-11 DIANE WILL 02/15/17 Suntrust Bankcard NA 511.28 Reimburse P-Card Purchases FLORIDA SPRING A P-Card 3401-29 PAUL FARDE 02/23/17 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases FLORIDA TURFGRAS P-Card 3412-30 MARION BOL 02/23/17 Suntrust Bankcard NA 200.00 Reimburse P-Card Purchases FLORIDA TURFGRAS P-Card 3412-31 MARION BOL 01/29/17 Suntrust Bankcard NA 675.00 Reimburse P-Card Purchases FLORIDA WATER AN P-Card 3378-54 STEPHEN NA 02/26/17 Suntrust Bankcard NA 675.00 Reimburse P-Card Purchases FLORIDA WATER AN P-Card 3414-14 STEPHEN NA 02/12/17 Suntrust Bankcard NA 1.90 Reimburse P-Card Purchases FOREIGN CURRENCY P-Card 3391-29 LESLIE BYR 02/16/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases FOREIGN CURRENCY P-Card 3402-7 DEBRA DEBEN 02/17/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases FRPA P-Card 3403-16 NIELIDA CA 02/17/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases FRPA P-Card 3403-17 NIELIDA CA P-Cards Pending BCC Approval 3.8.17.XLSX Page 3 16.J.2.b Packet Pg. 1113 Attachment: P-Cards Pending BCC Approval 3.8.17 (2829 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text 02/17/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases FRPA P-Card 3403-18 NIELIDA CA 02/17/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases FRPA P-Card 3403-19 NIELIDA CA 02/17/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases FRPA P-Card 3403-20 NIELIDA CA 02/17/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases FRPA P-Card 3403-21 NIELIDA CA 02/17/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases FRPA P-Card 3403-22 NIELIDA CA 02/17/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases FRPA P-Card 3403-23 NIELIDA CA 02/17/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases FRPA P-Card 3403-24 NIELIDA CA 02/17/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases FRPA P-Card 3403-25 NIELIDA CA 02/16/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases FRPA P-Card 3402-5 VICKIE WILS 02/17/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases FRPA P-Card 3403-29 SHANNON R. 02/15/17 Suntrust Bankcard NA 45.05 Reimburse P-Card Purchases GATOR GOLF CARS P-Card 3401-16 ANTHONY DE 02/20/17 Suntrust Bankcard NA 41.92 Reimburse P-Card Purchases GATOR GOLF CARS P-Card 3405-2 ANTHONY DEM 02/09/17 Suntrust Bankcard NA 56.92 Reimburse P-Card Purchases GFS STORE #1601 P-Card 3389-29 VANESSA BI 02/23/17 Suntrust Bankcard NA 102.75 Reimburse P-Card Purchases GIBSON & BARNES P-Card 3412-46 STEVEN L A 02/17/17 Suntrust Bankcard NA 21.87 Reimburse P-Card Purchases GIOVANNI RISTORA P-Card 3403-28 NICOLE KIN 02/17/17 Suntrust Bankcard NA 24.35 Reimburse P-Card Purchases GIOVANNI RISTORA P-Card 3403-15 MICHELLE P 08/30/16 Suntrust Bankcard NA 117.50 Reimburse P-Card Purchases GO PLATINUM TRAN P-Card 3226-9 DEBRA DEBEN 02/17/17 Suntrust Bankcard NA 550.00 Reimburse P-Card Purchases GREGORY FRAME SH P-Card 3403-8 TROY PIROSS 02/22/17 Suntrust Bankcard NA 31.00 Reimburse P-Card Purchases GRILL AND FILL I P-Card 3411-10 ANTHONY DE 02/23/17 Suntrust Bankcard NA 262.00 Reimburse P-Card Purchases HD SUPPLY WHITE P-Card 3412-54 DAWN WOLFE 03/01/17 Suntrust Bankcard NA 924.00 Reimburse P-Card Purchases HD SUPPLY WHITE P-Card 3417-36 DAWN WOLFE 03/01/17 Suntrust Bankcard NA 0.50 Reimburse P-Card Purchases HD SUPPLY WHITE P-Card 3417-37 DAWN WOLFE 02/12/17 Suntrust Bankcard NA 231.99 Reimburse P-Card Purchases HILTON DIPLOMAT P-Card 3391-62 DEBRA DEBE 02/19/17 Suntrust Bankcard NA 625.17 Reimburse P-Card Purchases HOLIDAY INN CAPI P-Card 3404-30 CYNTHIA KE 02/27/17 Suntrust Bankcard NA 14.99 Reimburse P-Card Purchases HOOTSUITE MEDIA P-Card 3415-1 RICHARD ZYV 02/13/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases HR COLLIER P-Card 3392-6 OFELIA TALL 02/02/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases HR COLLIER P-Card 3383-18 REBECCA JO 01/13/17 Suntrust Bankcard NA 775.00 Reimburse P-Card Purchases HR FLORIDA STATE P-Card 3365-6 REBECCA JOH 02/14/17 Suntrust Bankcard NA 456.00 Reimburse P-Card Purchases INTERNATIONAL FA P-Card 3393-23 NATHALIA S 02/05/17 Suntrust Bankcard NA 1,167.92 Reimburse P-Card Purchases INT'L CODE COUNC P-Card 3385-10 SUSAN ROSS 02/16/17 Suntrust Bankcard NA 970.23 Reimburse P-Card Purchases JIM COLEMAN LTD P-Card 3402-33 KAREN EAST 02/23/17 Suntrust Bankcard NA 10.67 Reimburse P-Card Purchases KMART 3956 P-Card 3412-29 DAVID CHAL 02/12/17 Suntrust Bankcard NA 190.00 Reimburse P-Card Purchases LATER.COM INSTAG P-Card 3391-28 LESLIE BYR 02/23/17 Suntrust Bankcard NA 277.95 Reimburse P-Card Purchases LEXINGTON HOTEL P-Card 3412-53 DAWN WHELA 02/24/17 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases LITTLE CAESARS 0 P-Card 3413-28 DANIELLE M 02/24/17 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases LITTLE CAESARS 1 P-Card 3413-29 DANIELLE M 02/15/17 Suntrust Bankcard NA 70.00 Reimburse P-Card Purchases MAC TOOLS TABLE P-Card 3401-36 STEPHEN HA 02/24/17 Suntrust Bankcard NA 15.07 Reimburse P-Card Purchases MARRIOTT 33789 N P-Card 3413-9 JACK WERT 02/24/17 Suntrust Bankcard NA 300.71 Reimburse P-Card Purchases MARRIOTT NY MARQ P-Card 3413-8 JACK WERT 02/16/17 Suntrust Bankcard NA 139.35 Reimburse P-Card Purchases MCGARD P-Card 3402-21 JAYME WINT P-Cards Pending BCC Approval 3.8.17.XLSX Page 4 16.J.2.b Packet Pg. 1114 Attachment: P-Cards Pending BCC Approval 3.8.17 (2829 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text 02/16/17 Suntrust Bankcard NA 6.50 Reimburse P-Card Purchases METRO 046-NAT AI P-Card 3402-31 CYNTHIA KE 02/16/17 Suntrust Bankcard NA 26.78 Reimburse P-Card Purchases MOUSER ELECTRONI P-Card 3402-20 JAYME WINT 03/01/17 Suntrust Bankcard NA 1,027.50 Reimburse P-Card Purchases MW *COLLIER COUN P-Card 3417-2 LISA JACOB 02/08/17 Suntrust Bankcard NA 13.50 Reimburse P-Card Purchases NAPLES AWARDS CO P-Card 3388-4 JENNIFER LE 02/02/17 Suntrust Bankcard NA 10.59 Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3383-35 CHRISTIE A 02/02/17 Suntrust Bankcard NA 803.61 Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3383-22 BARBETTA H 02/05/17 Suntrust Bankcard NA 84.07 Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3385-4 HANK JONES 02/02/17 Suntrust Bankcard NA 756.03 Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3383-16 KIMBERLEY 02/26/17 Suntrust Bankcard NA 900.00 Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3414-30 CATHERINE 02/22/17 Suntrust Bankcard NA 12.95 Reimburse P-Card Purchases NAPLES ENGRAVING P-Card 3411-6 JENNIFER LE 02/24/17 Suntrust Bankcard NA 81.95 Reimburse P-Card Purchases NAPLES ENGRAVING P-Card 3413-20 MICHELLE P 02/23/17 Suntrust Bankcard NA 308.88 Reimburse P-Card Purchases NASCO FORT ATKI P-Card 3412-48 KAREN EAST 01/13/17 Suntrust Bankcard NA 147.46 Reimburse P-Card Purchases NATIONAL CAR REN P-Card 3365-28 JONELL MOD 01/26/17 Suntrust Bankcard NA 648.64 Reimburse P-Card Purchases NAVISTARSERVICEP P-Card 3376-2 JAMES FASUL 02/02/17 Suntrust Bankcard NA (36.72)Reimburse P-Card Purchases NAVISTARSERVICEP P-Card 3383-4 JAMES FASUL 02/15/17 Suntrust Bankcard NA 136.90 Reimburse P-Card Purchases NO-SPILL SYSTEMS P-Card 3401-28 PAUL FARDE 02/23/17 Suntrust Bankcard NA 56.34 Reimburse P-Card Purchases NYC-TAXI P-Card 3412-15 JACK WERT 02/23/17 Suntrust Bankcard NA 191.40 Reimburse P-Card Purchases OFFICE DEPOT #10 P-Card 3412-2 DIANE WILLI 02/27/17 Suntrust Bankcard NA 43.45 Reimburse P-Card Purchases OFFICE DEPOT #11 P-Card 3415-17 DIANE WILL 02/23/17 Suntrust Bankcard NA 105.43 Reimburse P-Card Purchases PARTSTREE.COM P-Card 3412-1 JOHN EIFERT 02/02/17 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases PAYPAL *COLLIERC P-Card 3383-27 PENNY TAYL 01/29/17 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases PAYPAL *FSCPM P-Card 3378-59 LEN GOLDEN 02/14/17 Suntrust Bankcard NA 613.00 Reimburse P-Card Purchases PAYPAL *HEALTHFI P-Card 3393-27 KAREN EAST 02/16/17 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases PAYPAL *HONORFRE P-Card 3402-32 DONNA FIAL 02/14/17 Suntrust Bankcard NA 300.00 Reimburse P-Card Purchases PAYPAL *MPOACINS P-Card 3393-15 GABRIELLE 02/12/17 Suntrust Bankcard NA 600.00 Reimburse P-Card Purchases PAYPAL *NATIONAL P-Card 3391-15 CYNTHIA KE 02/14/17 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL *PRESSTIG P-Card 3393-14 JENNIFER L 02/02/17 Suntrust Bankcard NA 750.00 Reimburse P-Card Purchases PAYPAL *SCTRUCKI P-Card 3383-40 STEPHEN NA 02/22/17 Suntrust Bankcard NA 19.95 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3411-17 KAREN EAST 02/23/17 Suntrust Bankcard NA 6.62 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3412-47 KAREN EAST 02/10/17 Suntrust Bankcard NA 51.81 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3390-14 KATHERINE 02/12/17 Suntrust Bankcard NA 90.98 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3391-45 KATHERINE 02/16/17 Suntrust Bankcard NA 144.88 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3402-18 KATHERINE 02/17/17 Suntrust Bankcard NA 16.99 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3403-10 KATHERINE 02/24/17 Suntrust Bankcard NA 63.92 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3413-27 KATHERINE 02/07/17 Suntrust Bankcard NA 11.67 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3387-9 KEVIN SUMME 02/22/17 Suntrust Bankcard NA 11.67 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3411-9 KEVIN SUMME 02/15/17 Suntrust Bankcard NA 67.09 Reimburse P-Card Purchases PUBLIX #410 P-Card 3401-9 KATHERINE W 02/03/17 Suntrust Bankcard NA 4.99 Reimburse P-Card Purchases PUBLIX #410 P-Card 3384-42 MELISSA HE 02/09/17 Suntrust Bankcard NA 28.18 Reimburse P-Card Purchases PUBLIX #676 P-Card 3389-27 SHERRY VOS P-Cards Pending BCC Approval 3.8.17.XLSX Page 5 16.J.2.b Packet Pg. 1115 Attachment: P-Cards Pending BCC Approval 3.8.17 (2829 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text 02/26/17 Suntrust Bankcard NA 88.97 Reimburse P-Card Purchases PUBLIX #811 P-Card 3414-6 MARIA C. FR 02/16/17 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases RACETRAC #234800 P-Card 3402-24 LESLIE BYR 02/14/17 Suntrust Bankcard NA 83.72 Reimburse P-Card Purchases RADIO ENGINEERIN P-Card 3393-20 PAUL FARDE 02/16/17 Suntrust Bankcard NA 1,545.00 Reimburse P-Card Purchases RAGAN COMMUNICAT P-Card 3402-22 LESLIE BYR 02/10/17 Suntrust Bankcard NA 63.00 Reimburse P-Card Purchases RAWHIDE FIRE HOS P-Card 3390-44 MELISSA HE 02/12/17 Suntrust Bankcard NA 365.86 Reimburse P-Card Purchases RED CROSS STORE P-Card 3391-63 RICHARD DE 02/16/17 Suntrust Bankcard NA 350.00 Reimburse P-Card Purchases RED CROSS STORE P-Card 3402-6 RICHARD DEG 02/23/17 Suntrust Bankcard NA 69.90 Reimburse P-Card Purchases RED CROSS STORE P-Card 3412-6 RICHARD DEG 02/16/17 Suntrust Bankcard NA 2,500.00 Reimburse P-Card Purchases REED EXHIBITIONS P-Card 3402-8 DEBRA DEBEN 02/08/17 Suntrust Bankcard NA 26.09 Reimburse P-Card Purchases RIVERLAND NURSER P-Card 3388-2 ISABEL WAY 02/12/17 Suntrust Bankcard NA 82.95 Reimburse P-Card Purchases ROSATIS PIZZA -P-Card 3391-20 SONJA WILL 01/29/17 Suntrust Bankcard NA 601.96 Reimburse P-Card Purchases ROSEN CENTRE ONL P-Card 3378-31 ADAM NORTH 02/15/17 Suntrust Bankcard NA 500.00 Reimburse P-Card Purchases S FLA WATER MANA P-Card 3401-22 JUNE LEHMA 02/03/17 Suntrust Bankcard NA 380.00 Reimburse P-Card Purchases SHERATON HOTELS P-Card 3384-21 SONJA SWEE 02/03/17 Suntrust Bankcard NA 380.00 Reimburse P-Card Purchases SHERATON HOTELS P-Card 3384-22 SONJA SWEE 02/03/17 Suntrust Bankcard NA 380.00 Reimburse P-Card Purchases SHERATON HOTELS P-Card 3384-23 SONJA SWEE 02/23/17 Suntrust Bankcard NA 13.95 Reimburse P-Card Purchases SHERWEB P-Card 3412-19 ADAM NORTH 02/24/17 Suntrust Bankcard NA 2,875.00 Reimburse P-Card Purchases SITE TEXAS P-Card 3413-4 DEBRA DEBEN 02/22/17 Suntrust Bankcard NA 2,875.00 Reimburse P-Card Purchases SITE TEXAS P-Card 3411-4 DEBRA DEBEN 02/24/17 Suntrust Bankcard NA (2,875.00)Reimburse P-Card Purchases SITE TEXAS P-Card 3413-3 DEBRA DEBEN 02/06/17 Suntrust Bankcard NA 375.00 Reimburse P-Card Purchases SMITHBUCKLIN COR P-Card 3386-3 DEBRA DEBEN 01/27/17 Suntrust Bankcard NA 26.00 Reimburse P-Card Purchases SMK*SURVEYMONKEY P-Card 3377-2 DARCY ANDRA 02/24/17 Suntrust Bankcard NA 228.00 Reimburse P-Card Purchases SMK*SURVEYMONKEY P-Card 3413-7 AMY LYBERG 02/07/17 Suntrust Bankcard NA 222.00 Reimburse P-Card Purchases SOLARWINDS P-Card 3387-10 JARED DELR 02/19/17 Suntrust Bankcard NA 636.00 Reimburse P-Card Purchases SOLID WASTE ASSO P-Card 3404-16 DANIEL ROD 02/17/17 Suntrust Bankcard NA 457.33 Reimburse P-Card Purchases SPIRIT AIRL 4870 P-Card 3403-4 DEBRA DEBEN 02/23/17 Suntrust Bankcard NA 137.59 Reimburse P-Card Purchases SPIRIT AIRL 4870 P-Card 3412-7 DEBRA DEBEN 09/30/16 Suntrust Bankcard NA 96.00 Reimburse P-Card Purchases SQ *WHERE2 TRANS P-Card 3253-2 DEBRA DEBEN 02/13/17 Suntrust Bankcard NA 734.51 Reimburse P-Card Purchases STAPLES P-Card 3392-4 AMY LYBERG 12/19/16 Suntrust Bankcard NA (509.59)Reimburse P-Card Purchases STAPLES P-Card 3343-4 AMY LYBERG 02/22/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3411-19 GERALD KUR 02/22/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3411-7 JENNIFER RA 02/28/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3416-1 JENNIFER RA 02/28/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3416-23 JENNIFER R 01/29/17 Suntrust Bankcard NA 923.08 Reimburse P-Card Purchases STENGEL BROTHERS P-Card 3378-36 JAYME WINT 01/29/17 Suntrust Bankcard NA 143.94 Reimburse P-Card Purchases SUMMIT RACING MA P-Card 3378-39 JAYME WINT 02/23/17 Suntrust Bankcard NA 91.98 Reimburse P-Card Purchases SUNCAM CONTINUIN P-Card 3412-21 JENNIFER R 02/07/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases SUNPASS*ACC18575 P-Card 3387-44 MARLENE SE 02/23/17 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases SUNPASS*ACC22271 P-Card 3412-50 TARA CASTI 02/09/17 Suntrust Bankcard NA 7.38 Reimburse P-Card Purchases SUNPASS*ACC61607 P-Card 3389-34 HAILEDIS A P-Cards Pending BCC Approval 3.8.17.XLSX Page 6 16.J.2.b Packet Pg. 1116 Attachment: P-Cards Pending BCC Approval 3.8.17 (2829 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text 02/24/17 Suntrust Bankcard NA 3.82 Reimburse P-Card Purchases SUNPASS*ACC64732 P-Card 3413-22 DONNA BERG 01/31/17 Suntrust Bankcard NA 44.54 Reimburse P-Card Purchases TARGET 00 P-Card 3380-40 PATRICIA R 02/16/17 Suntrust Bankcard NA 36.73 Reimburse P-Card Purchases TAXI: 2252 P-Card 3402-14 JACK WERT 02/12/17 Suntrust Bankcard NA 189.45 Reimburse P-Card Purchases TAYLOR RENTAL PA P-Card 3391-27 JOSHUA CAS 02/23/17 Suntrust Bankcard NA 332.49 Reimburse P-Card Purchases TCC BUSINESS OFF P-Card 3412-42 SIDNEY M. 02/17/17 Suntrust Bankcard NA 260.84 Reimburse P-Card Purchases THE CONTINENTAL P-Card 3403-5 DEBRA DEBEN 02/08/17 Suntrust Bankcard NA (350.40)Reimburse P-Card Purchases THE EXPEDITER LL P-Card 3388-12 JAYME WINT 02/19/17 Suntrust Bankcard NA 49.10 Reimburse P-Card Purchases THE HOME DEPOT #P-Card 3404-29 DAWN WOLFE 02/23/17 Suntrust Bankcard NA 249.00 Reimburse P-Card Purchases THE INST OF INT P-Card 3412-18 ADAM NORTH 02/22/17 Suntrust Bankcard NA 330.00 Reimburse P-Card Purchases THE NELAC INSTIT P-Card 3411-8 GEOFFREY RO 02/23/17 Suntrust Bankcard NA 531.30 Reimburse P-Card Purchases TOTAL TRUCK PART P-Card 3412-28 ANTHONY DE 02/23/17 Suntrust Bankcard NA (570.00)Reimburse P-Card Purchases TRUCK PRO #094 P-Card 3412-25 JAYME WINT 02/23/17 Suntrust Bankcard NA 570.00 Reimburse P-Card Purchases TRUCK PRO #094 P-Card 3412-27 JAYME WINT 02/23/17 Suntrust Bankcard NA 69.99 Reimburse P-Card Purchases TRUCK PRO #094 P-Card 3412-26 JAYME WINT 02/23/17 Suntrust Bankcard NA 1,205.00 Reimburse P-Card Purchases TRUE COLORS P-Card 3412-14 DANIEL ROD 02/17/17 Suntrust Bankcard NA 36.68 Reimburse P-Card Purchases TWC DISTRIBUTORS P-Card 3403-37 ROBERT NES 02/13/17 Suntrust Bankcard NA 59.95 Reimburse P-Card Purchases TXT180, INC P-Card 3392-7 PEGGY RUBY 02/23/17 Suntrust Bankcard NA 11.26 Reimburse P-Card Purchases UBER US FEB22 P-Card 3412-16 JACK WERT 02/23/17 Suntrust Bankcard NA 35.92 Reimburse P-Card Purchases UBER US FEB22 P-Card 3412-17 JACK WERT 02/12/17 Suntrust Bankcard NA 445.00 Reimburse P-Card Purchases UNIFIED PROMO GR P-Card 3391-64 PATRICIA R 02/12/17 Suntrust Bankcard NA 676.70 Reimburse P-Card Purchases UNIV FL ONLINE P P-Card 3391-65 ISABEL WAY 02/28/17 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases UNIVERSALCLASS C P-Card 3416-12 ILONKA WAS 02/21/17 Suntrust Bankcard NA 78.35 Reimburse P-Card Purchases UPS*00000016V486 P-Card 3406-5 CONNIE DEME 02/19/17 Suntrust Bankcard NA 16.10 Reimburse P-Card Purchases USPS PO 11627104 P-Card 3404-33 MARLENE SE 02/22/17 Suntrust Bankcard NA 2,415.08 Reimburse P-Card Purchases VENICE GONDOLIER P-Card 3411-20 DANIEL SUM 02/19/17 Suntrust Bankcard NA 500.00 Reimburse P-Card Purchases VISIT FLORIDA SE P-Card 3404-25 MICHELLE P 03/01/17 Suntrust Bankcard NA 25.92 Reimburse P-Card Purchases WAL-MART #1119 P-Card 3417-41 TARA CASTI 02/24/17 Suntrust Bankcard NA 160.10 Reimburse P-Card Purchases WAL-MART #5055 P-Card 3413-13 RANDALL FR 02/09/17 Suntrust Bankcard NA 12.82 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3389-28 KIM SPINA 01/29/17 Suntrust Bankcard NA 40.38 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3378-13 PATRICIA R 02/19/17 Suntrust Bankcard NA 6.15 Reimburse P-Card Purchases WENDYS #652 P-Card 3404-17 JACK WERT 02/01/17 Suntrust Bankcard NA 600.00 Reimburse P-Card Purchases WINN DIXIE #2515 P-Card 3382-4 PATRICIA RO 02/15/17 Suntrust Bankcard NA 35.07 Reimburse P-Card Purchases WINN-DIXIE #07 P-Card 3401-33 CHRISTIE A 02/22/17 Suntrust Bankcard NA 6.98 Reimburse P-Card Purchases WM SUPERCENTER #P-Card 3411-18 KAREN A. K 02/10/17 Suntrust Bankcard NA 57.21 Reimburse P-Card Purchases WM SUPERCENTER #P-Card 3390-19 KIM SPINA 02/24/17 Suntrust Bankcard NA 16.38 Reimburse P-Card Purchases WM SUPERCENTER #P-Card 3413-23 KIM SPINA 02/10/17 Suntrust Bankcard NA 34.78 Reimburse P-Card Purchases WM SUPERCENTER #P-Card 3390-23 VANESSA BI 02/19/17 Suntrust Bankcard NA 53.11 Reimburse P-Card Purchases WM SUPERCENTER #P-Card 3404-26 VANESSA BI 02/26/17 Suntrust Bankcard NA 532.63 Reimburse P-Card Purchases WM SUPERCENTER #P-Card 3414-31 DANIELLE M 02/03/17 Suntrust Bankcard NA 372.93 Reimburse P-Card Purchases WW GRAINGER P-Card 3384-32 CALEB MORR P-Cards Pending BCC Approval 3.8.17.XLSX Page 7 16.J.2.b Packet Pg. 1117 Attachment: P-Cards Pending BCC Approval 3.8.17 (2829 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text 02/07/17 Suntrust Bankcard NA (2.76)Reimburse P-Card Purchases WW GRAINGER P-Card 3387-47 CALEB MORR 02/16/17 Suntrust Bankcard NA 917.28 Reimburse P-Card Purchases WWW.DIABETICCARE P-Card 3402-13 JEFFREY WA 02/28/17 Suntrust Bankcard NA 238.00 Reimburse P-Card Purchases WYNDHAM GARDEN P-Card 3416-14 MAURA KRAU 67,038.38$ Account 112260Total P-Cards Pending Approval P-Cards Pending BCC Approval 3.8.17.XLSX Page 8 16.J.2.b Packet Pg. 1118 Attachment: P-Cards Pending BCC Approval 3.8.17 (2829 : 273 Report)