Agenda 04/11/2017 Item #16J 404/11/2017
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 April 5, 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 will 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 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
16.J.4
Packet Pg. 1159
04/11/2017
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending April 5, 2017.
Prepared by: Crystal K. Kinzel, Chief Deputy Clerk, Clerk of Courts
ATTACHMENT(S)
1. Invoices Pending BCC Approval 4.5.17 (PDF)
2. P-Cards Pending BCC Approval 4.5.17 (PDF)
16.J.4
Packet Pg. 1160
04/11/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 2907
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 April 5, 2017.
Meeting Date: 04/11/2017
Prepared by:
Title: Fiscal Technician I – Clerk of the Circuit Court
Name: Jennifer Milum
04/05/2017 3:22 PM
Submitted by:
Title: Fiscal Technician I – Clerk of the Circuit Court
Name: Jennifer Milum
04/05/2017 3:22 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 04/05/2017 3:35 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 04/05/2017 1:15 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 04/05/2017 3:42 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/05/2017 3:43 PM
Board of County Commissioners MaryJo Brock Meeting Pending 04/11/2017 9:00 AM
16.J.4
Packet Pg. 1161
Collier County Board of County Commissioners
Invoices Pending Board Approval
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
00396734 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC PAC 03/31/17 CCLTC-068 1,583.33 4500174203 04/28/17 MAR 2017 LAKE TRAFFORD 04/03/17 A
00396740 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC PR1 03/31/17 CCAP-068 800.00 4500173513 04/28/17 MAR 2017 AIRPORT PARK 04/03/17 A
00396741 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC PR1 03/31/17 CCMSC-068 150.00 4500173513 04/28/17 MAR 2017 MAIN ST CEMETERY 04/03/17 A
A&M PROPERTY MAINTENANCE LLC Count 3
A&M PROPERTY MAINTENANCE LLC Total 2,533.33$
00397336 FT to FT-Pending BCC Agenda#0000100040 ACCENT SIGNS INC PAD 04/03/17 33133 420.00 4500171486 05/01/17 SIGNS 04/04/17 A
00397479 FT to FT-Pending BCC Agenda#0000100040 ACCENT SIGNS INC PR1 03/28/17 33112 300.00 4500172847 04/25/17 SIGNS 04/04/17 A
ACCENT SIGNS INC Count 2
ACCENT SIGNS INC Total 720.00$
00393788 FT to FT-Pending BCC Agenda#0000100046 ACCUSTANDARD INC PC 02/10/17 853888 82.37 4500174928 03/12/17 LAB STANDARDS 03/21/17 C
ACCUSTANDARD INC Count 1
ACCUSTANDARD INC Total 82.37$
00392125 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 03/13/17 S291976 109.00 4500171999 04/10/17 LABOR, GG ESTATES LIBRARY 03/15/17 A
00392687 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 03/14/17 S292049 109.00 4500171999 04/11/17 LABOR, NAPLES LFGTE FACILITY 03/16/17 A
00394175 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 03/21/17 S292718 109.00 4500171999 04/18/17 LABOR, MEDIC 2 03/23/17 A
00394568 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 02/03/17 S288895 109.00 4500171999 03/03/17 LABOR, SHERIFFS FLEET 03/24/17 A
00394600 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO AA2 03/16/17 S292363 326.91 4500176717 04/13/17 LABOR/MAT IMMOK REG AIR 03/24/17 A
00394694 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO AA2 02/27/17 S290837 284.14 4500176291 03/27/17 LABOR/MAT, IMMOK REG AIR 03/24/17 A
00396161 FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 03/29/17 S293471 109.00 4500171999 04/26/17 LABOR, SOUTH WASTEWATER 03/30/17 A
ACTION AUTOMATIC DOOR CO Count 7
ACTION AUTOMATIC DOOR CO Total 1,156.05$
00396560 FT to FT-Pending BCC Agenda#0000115100 ADERA INC PAD 03/31/17 1060047 39.00 4500172336 04/28/17 PAPER SHREDDING SERVICE 03/31/17 A
ADERA INC Count 1
ADERA INC Total 39.00$
00397235 FT to FT-Pending BCC Agenda#0000126137 ADRIENNE STEVENSON PAD 04/03/17 MAP MILEAGE 12.20 04/03/17 3/15/17 MAP MILEAGE 04/04/17 C
ADRIENNE STEVENSON Count 1
ADRIENNE STEVENSON Total 12.20$
00392275 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC CP 03/15/17 37888040 6,507.42 4500168762 04/12/17 12/31/16-3/3/17 GROWTH MG 03/15/17 A
00392415 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC PUE 03/15/17 37888340 1,421.70 4500170990 04/12/17 12/31-3/3/17 CIP PEER REV 03/15/17 A
00392660 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC ESD 03/16/17 37888604 6,912.25 4500160974 04/13/17 12/31/16-03/10/17 RFMUD RE-STUDY 03/16/17 A
AECOM TECHNICAL SERVICES INC Count 3
AECOM TECHNICAL SERVICES INC Total 14,841.37$
00394452 FT to FT-Pending BCC Agenda#0000105044 AERO HARDWARE AND SUPPLY INC FLE 03/23/17 3086056 24.94 4500171419 04/22/17 PARTS 03/24/17 C
AERO HARDWARE AND SUPPLY INC Count 1
AERO HARDWARE AND SUPPLY INC Total 24.94$
00392394 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 03/15/17 160082-003 11,943.00 4500173888 04/12/17 1/1-2/24/17 SIDEWALKS 03/15/17 A
00394084 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 03/22/17 00759911-009 14,608.00 4500172417 04/19/17 1/28-2/28/17 LASIP RATTLE 03/22/17 A
AGNOLI BARBER & BRUNDAGE INC Count 2
AGNOLI BARBER & BRUNDAGE INC Total 26,551.00$
00393192 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 03/16/17 260691247 461.47 4500172440 04/13/17 SPARE PARTS 03/20/17 A
00393193 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 03/17/17 260691601 841.78 4500172440 04/14/17 SPARE PARTS 03/20/17 A
00393194 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 03/17/17 260691602 480.62 4500172440 04/14/17 SPARE PARTS 03/20/17 A
00393195 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 03/17/17 260691603 17,724.04 4500172440 04/14/17 SPARE PARTS, OIL COOLER 03/20/17 A
00393196 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 03/17/17 260691604 280.59 4500172440 04/14/17 SPARE PARTS 03/20/17 A
00394838 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 03/20/17 260692022 1,384.42 4500172440 04/17/17 SPARE PARTS 03/27/17 A
00394839 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 03/21/17 260692400 6,112.69 4500172440 04/18/17 SPARE PARTS 03/27/17 A
AIRBUS HELICOPTERS INC Count 7
AIRBUS HELICOPTERS INC Total 27,285.61$
00397154 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC WTS 04/03/17 9061962090 4,951.51 4500172861 05/01/17 CARBON DIOXIDE BLK WATER 04/04/17 A
AIRGAS INC Count 1
AIRGAS INC Total 4,951.51$
00396781 FT to FT-Pending BCC Agenda#0000126133 AIRLINE MEDIA PRODUCTIONS INC PAD 03/20/17 421930 300.00 4500175105 04/19/17 MOVING LICENSING FEE 04/03/17 C
00397573 FT to FT-Pending BCC Agenda#0000126133 AIRLINE MEDIA PRODUCTIONS INC PAD 02/20/17 421158 300.00 4500175105 03/22/17 MOVIE LICENSING FEE 04/05/17 C
AIRLINE MEDIA PRODUCTIONS INC Count 2
AIRLINE MEDIA PRODUCTIONS INC Total 600.00$
00393136 FT to FT-Pending BCC Agenda#0000100102 AJAX PAVING INDUSTRIES OF FLORIDA L SWC 03/20/17 1 FINAL 20,050.00 4500175704 04/17/17 TO 3/14/17 HMCC CURBING 03/19/17 A
AJAX PAVING INDUSTRIES OF FLORIDA L Count 1
AJAX PAVING INDUSTRIES OF FLORIDA L Total 20,050.00$
00397128 FT to FT-Pending BCC Agenda#0000120297 ALL ELECTRONICS CORP WWL 03/28/17 1560991 318.53 4500174176 04/27/17 ELECTRICAL COMPONENTS 04/04/17 C
ALL ELECTRONICS CORP Count 1
ALL ELECTRONICS CORP Total 318.53$
00394085 FT to FT-Pending BCC Agenda#0000125297 ALL MY SONS MOVING & STORAGE OF FM 03/16/17 5004528 2,559.00 4500176132 04/13/17 MOVING FITNESS EQUIPMENT 03/22/17 A
ALL MY SONS MOVING & STORAGE OF Count 1
As of 4/5/2017
Invoices Pending BCC Approval 4.5.17.XLSX Page 1
16.J.4.a
Packet Pg. 1162 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
ALL MY SONS MOVING & STORAGE OF Total 2,559.00$
00394398 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 03/20/17 201622 37.52 4500172415 04/19/17 PARTS 03/23/17 C
00396177 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 03/27/17 202180 48.81 4500172415 04/26/17 PARTS 03/30/17 C
ALLENS AUTO PARTS INC Count 2
ALLENS AUTO PARTS INC Total 86.33$
00395534 FT to FT-Pending BCC Agenda#0000123674 ALLISON KEARNS TA 03/28/17 PER DIEM 12.00 03/28/17 3/23/17 PER DIEM 03/29/17 C
ALLISON KEARNS Count 1
ALLISON KEARNS Total 12.00$
00394984 FT to FT-Pending BCC Agenda#0000100156 AMERICAN CONSULTING ENGINEERS TEC 03/23/17 2-170091 REV FIN 2,232.00 4500161149 04/20/17 1/1/16-1/14/17 BRIDGE TIM 03/27/17 A
AMERICAN CONSULTING ENGINEERS Count 1
AMERICAN CONSULTING ENGINEERS Total 2,232.00$
00396401 FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC FLE 04/01/17 A2106885RD 37.37 4500171288 05/01/17 4/1-4/30/17 A2106885RD 03/31/17 C
00396458 FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC EM 04/01/17 A2117053RD 17.39 4500171393 05/01/17 4/1-4/30/17 A2117053RD 03/31/17 C
AMERICAN MESSAGING SERVICES LLC Count 2
AMERICAN MESSAGING SERVICES LLC Total 54.76$
00393637 FT to FT-Pending BCC Agenda#0000100214 ANIMALIFE VETERINARY CENTER PA DAS 03/06/17 300030 160.00 4500172748 04/05/17 3/6/17 NEUTER SERVICES 03/21/17 C
00393638 FT to FT-Pending BCC Agenda#0000100214 ANIMALIFE VETERINARY CENTER PA DAS 03/08/17 300103 75.00 4500172748 04/07/17 3/7/17 NEUTER SERVICES 03/21/17 C
00393639 FT to FT-Pending BCC Agenda#0000100214 ANIMALIFE VETERINARY CENTER PA DAS 03/09/17 300162 170.00 4500172748 04/08/17 3/8/17 NEUTER SERVICES 03/21/17 C
00393641 FT to FT-Pending BCC Agenda#0000100214 ANIMALIFE VETERINARY CENTER PA DAS 03/14/17 300392 312.84 4500172748 04/28/17 3/9/17 VET SERVICES 03/21/17 C
00393642 FT to FT-Pending BCC Agenda#0000100214 ANIMALIFE VETERINARY CENTER PA DAS 03/14/17 300393 160.00 4500172748 04/13/17 3/10/17 SPAY/NEUTER SVCS 03/21/17 C
00393645 FT to FT-Pending BCC Agenda#0000100214 ANIMALIFE VETERINARY CENTER PA DAS 03/14/17 300394 75.00 4500172748 04/13/17 3/14/17 NEUTER SERVICES 03/21/17 C
ANIMALIFE VETERINARY CENTER PA Count 6
ANIMALIFE VETERINARY CENTER PA Total 952.84$
00392629 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC TG1 03/15/17 129800 1,045.00 4500171328 04/12/17 NON-BID SIGNS 03/16/17 A
00395683 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC TP1 03/27/17 129997 259.33 4500176352 04/24/17 NON-BID SIGNS 03/29/17 A
ANNAT INC Count 2
ANNAT INC Total 1,304.33$
00396039 FT to FT-Pending BCC Agenda#0000120797 ANTHONY N KHAWAJA TEC 03/15/17 PER DIEM 23.00 03/15/17 3/15/17 PER DIEM 03/30/17 C
ANTHONY N KHAWAJA Count 1
ANTHONY N KHAWAJA Total 23.00$
00397298 FT to FT-Pending BCC Agenda#0000113156 AQUATIC SYSTEMS INC LIB 04/01/17 0000370937 150.00 4700003177 05/01/17 APR 17 LAKE & WETLAND SVC 04/04/17 C
00397299 FT to FT-Pending BCC Agenda#0000113156 AQUATIC SYSTEMS INC LIB 04/01/17 0000371955 139.00 4700003177 05/01/17 APR 17 QUARTERLY FOUNTAIN 04/04/17 C
00397300 FT to FT-Pending BCC Agenda#0000113156 AQUATIC SYSTEMS INC LIB 04/01/17 0000371956 143.00 4700003177 05/01/17 APRIL 2017 AERATOR MAINT 04/04/17 C
AQUATIC SYSTEMS INC Count 3
AQUATIC SYSTEMS INC Total 432.00$
00393778 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 03/15/17 3586201 160.00 4500172916 04/20/17 FEBRUARY 17 TITLE SEARCH 03/21/17 C
ATTORNEYS TITLE FUND SERVICES LLC Count 1
ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$
00395185 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 03/27/17 9305326264 202.15 4500172379 04/26/17 AIRCRAFT PARTS 03/28/17 C
AVIALL Count 1
AVIALL Total 202.15$
00395965 FT to FT-Pending BCC Agenda#0000107536 AYERS DISTRIBUTING COMPANY PAD 03/20/17 5184 417.00 4500171463 04/19/17 EASTER EGGS 03/30/17 C
AYERS DISTRIBUTING COMPANY Count 1
AYERS DISTRIBUTING COMPANY Total 417.00$
00394335 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/01/16 NS16090270 1,216.00 4500172813 09/29/16 LIBRARY BOOK DATABASE 03/23/17 A
00394873 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/14/17 5014478732 1,359.16 4500172200 04/11/17 LIBRARY BOOKS 03/27/17 A
00394874 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/15/17 5014479949 1,552.82 4500172200 04/12/17 LIBRARY BOOKS 03/27/17 A
00394875 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/15/17 5014479962 287.33 4500172200 04/12/17 LIBRARY BOOKS 03/27/17 A
00394876 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/16/17 5014481328 3,104.87 4500172200 04/13/17 LIBRARY BOOKS 03/27/17 A
00396241 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/20/17 5014485783 533.39 4500172200 04/17/17 LIBRARY BOOKS 03/31/17 A
00396252 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/22/17 5014489057 995.23 4500172200 04/19/17 LIBRARY BOOKS 03/31/17 A
00396253 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/20/17 5014485784 932.04 4500172200 04/17/17 LIBRARY BOOKS 03/31/17 A
BAKER & TAYLOR ENTERTAINMENT Count 8
BAKER & TAYLOR ENTERTAINMENT Total 9,980.84$
00390647 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR SS 03/09/17 PER DIEM 28.00 03/09/17 1/29/17 PER DIEM 03/09/17 C
00390681 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PSA 01/29/17 030917 A 28.00 01/29/17 STEVE HRUBY 1/29/17 ULI DINNER 03/09/17 C
00390682 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR SS 03/09/17 1/29/17 28.00 03/09/17 NICK KOULOHER 1/29/17 ULI DINNER 03/09/17 C
00394825 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR EM 03/22/17 TRAVEL REIMBURSE 73.00 03/22/17 NAPLES TO TAMPA 03/27/17 C
00396520 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 03/08/17 TRAVEL REIMBURSE 120.00 03/08/17 TRAVEL TO OCALA 03/31/17 C
BCC ONETIME VENDOR Count 5
BCC ONETIME VENDOR Total 277.00$
00393633 FT to FT-Pending BCC Agenda#0000116313 BHAGWANDASS RAMOUTAR HO 03/13/17 PER DIEM 385.00 03/13/17 3/4-3/10/17 PER DIEM 03/21/17 C
00393780 FT to FT-Pending BCC Agenda#0000116313 BHAGWANDASS RAMOUTAR HO 02/27/17 PER DIEM/MILEAGE 290.43 02/27/17 2/25 PER DIEM/MILES/TUITION 03/21/17 C
BHAGWANDASS RAMOUTAR Count 2
BHAGWANDASS RAMOUTAR Total 675.43$
00394076 FT to FT-Pending BCC Agenda#0000124360 BIBLIOTHECA LLC LIB 03/03/17 SI0024635-US 5,054.27 4500172798 03/31/17 LIBRARY EAUDIOBOOK/EBOOK 03/22/17 A
Invoices Pending BCC Approval 4.5.17.XLSX Page 2
16.J.4.a
Packet Pg. 1163 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
BIBLIOTHECA LLC Count 1
BIBLIOTHECA LLC Total 5,054.27$
00391061 FT to FT-Pending BCC Agenda#0000118394 BIG KAHUNA TIKI HUTS INC FM 03/03/17 4259 1,080.00 4500176372 04/02/17 PALM FRONT REMOVAL 03/10/17 C
BIG KAHUNA TIKI HUTS INC Count 1
BIG KAHUNA TIKI HUTS INC Total 1,080.00$
00394282 FT to FT-Pending BCC Agenda#0000123958 BLASTMASTERS INC FM 03/23/17 13908 325.00 4500176374 04/22/17 PRESSURE CLEANING 03/23/17 C
00395313 FT to FT-Pending BCC Agenda#0000123958 BLASTMASTERS INC PAD 03/28/17 13932 6,490.00 4500176172 04/27/17 PRESSURE CLEANING 03/28/17 C
BLASTMASTERS INC Count 2
BLASTMASTERS INC Total 6,815.00$
00395790 FT to FT-Pending BCC Agenda#0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 03/29/17 281674/1 149.75 4500172416 04/28/17 PARTS 03/29/17 C
00395886 FT to FT-Pending BCC Agenda#0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 03/29/17 281680/1 22.99 4500172416 04/28/17 PARTS 03/30/17 C
BLOCKER & LEWIS ENTERPRISES INC Count 2
BLOCKER & LEWIS ENTERPRISES INC Total 172.74$
00391783 FT to FT-Pending BCC Agenda#0000126178 BRANDON MUSCATO TEC 03/06/17 790 35.00 4500175594 04/05/17 PROCESS SERVICE 03/14/17 C
00393142 FT to FT-Pending BCC Agenda#0000126178 BRANDON MUSCATO TEC 03/15/17 954 35.00 4500175594 04/14/17 PROCESS SERVICE 03/19/17 C
BRANDON MUSCATO Count 2
BRANDON MUSCATO Total 70.00$
00391740 FT to FT-Pending BCC Agenda#0000124225 BRENDA C GARRETSON CE 03/14/17 JAN 2017 REVISED 1,242.50 4500171130 04/11/17 JAN 2017 PROF SVCS 03/14/17 A
00391748 FT to FT-Pending BCC Agenda#0000124225 BRENDA C GARRETSON CE 03/14/17 FEBRUARY 2017 1,015.00 4500171130 04/11/17 FEB 2017 PROF SVCS 03/14/17 A
00392024 FT to FT-Pending BCC Agenda#0000124225 BRENDA C GARRETSON CE 03/14/17 DECEMBER 2016 1,592.50 4500171130 04/11/17 DEC 2016 PROF SVCS 03/14/17 A
00392055 FT to FT-Pending BCC Agenda#0000124225 BRENDA C GARRETSON CE 03/13/17 SEPT 2016 REVISE 1,400.00 4500171130 04/10/17 SEPT 2016 PROF SVCS 03/14/17 A
00392056 FT to FT-Pending BCC Agenda#0000124225 BRENDA C GARRETSON CE 03/13/17 OCT 2016 REVISED 1,627.50 4500171130 04/10/17 OCT 2016 PROF SVCS 03/14/17 A
00392057 FT to FT-Pending BCC Agenda#0000124225 BRENDA C GARRETSON CE 03/13/17 NOV 2016 REVISED 1,610.00 4500171130 04/10/17 NOV 2016 PROF SVCS 03/14/17 A
BRENDA C GARRETSON Count 6
BRENDA C GARRETSON Total 8,487.50$
00393135 FT to FT-Pending BCC Agenda#0000123802 BRIDGING SOLUTIONS LLC Z4 03/17/17 3 FINAL 8,928.00 4500170040 04/14/17 12/14-3/16/17 ANN OLESKY 03/19/17 A
BRIDGING SOLUTIONS LLC Count 1
BRIDGING SOLUTIONS LLC Total 8,928.00$
00382744 FT to FT-Pending BCC Agenda#0000114006 BRINKS INCORPORATED TP1 01/31/17 1747808 554.80 4500172218 02/28/17 1/1-1/31/17 BRINKS SVCS 02/06/17 A
00389787 FT to FT-Pending BCC Agenda#0000114006 BRINKS INCORPORATED TP1 02/28/17 1789896 541.76 4500172218 03/28/17 2/1-2/28/17 BRINKS SVCS 03/07/17 A
BRINKS INCORPORATED Count 2
BRINKS INCORPORATED Total 1,096.56$
00396240 FT to FT-Pending BCC Agenda#0000123452 BRODART CO LIB 03/20/17 B4929739 49.78 4500172927 04/17/17 LIBRARY BOOKS 03/31/17 A
BRODART CO Count 1
BRODART CO Total 49.78$
00389549 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PR1 02/23/17 98776410 8,691.56 4500174620 03/23/17 SPORTS EQUIPMENT 03/06/17 A
00391675 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PAD 03/02/17 98801214 787.27 4500171594 03/30/17 SPORTS EQUIPMENT 03/13/17 A
00391686 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PR1 02/27/17 98786331 76.45 4500176879 03/27/17 SPORTS EQUIPMENT 03/13/17 A
BSN SPORTS INC Count 3
BSN SPORTS INC Total 9,555.28$
00391482 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC IT 02/28/17 7157-0217 48.00 4700003167 02/28/17 2/1-2/28/17 ACCOUNT #7157 03/13/17 A
BUSINESS ONE TAS INC Count 1
BUSINESS ONE TAS INC Total 48.00$
00393801 FT to FT-Pending BCC Agenda#0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 03/02/17 407506 1,439.21 4500171322 03/30/17 STI/ORG PARTS 03/21/17 A
00397286 FT to FT-Pending BCC Agenda#0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 02/23/17 406479 55.90 4500171220 03/23/17 NON-BID JD PARTS 04/04/17 A
CAPRI LAWN & GARDEN EQUIPMENT INC Count 2
CAPRI LAWN & GARDEN EQUIPMENT INC Total 1,495.11$
00394645 FT to FT-Pending BCC Agenda#0000124205 CARDNO INC TEC 03/24/17 224148 54,785.93 4500166772 04/21/17 TO 3/3/17 PINERIDGE/LOGAN 03/24/17 A
CARDNO INC Count 1
CARDNO INC Total 54,785.93$
00392518 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 03/15/17 0156331 9,387.88 4500170131 04/12/17 2/1-2/28/17 PLUMBING PROGRAMMING 03/16/17 A
CAROLLO ENGINEERS INC Count 1
CAROLLO ENGINEERS INC Total 9,387.88$
00393945 FT to FT-Pending BCC Agenda#0000125711 CASTLE SERVICES OF SW FLORIDA, INC.FM 03/14/17 16806 261.87 4500175674 04/13/17 SHUTTER REPAIR 03/22/17 C
00393954 FT to FT-Pending BCC Agenda#0000125711 CASTLE SERVICES OF SW FLORIDA, INC.FM 03/22/17 16845 187.50 4500175674 04/21/17 SHUTTER REPAIR 03/22/17 C
00395751 FT to FT-Pending BCC Agenda#0000125711 CASTLE SERVICES OF SW FLORIDA, INC.FM 03/28/17 16918 150.00 4500175674 04/27/17 SHUTTER REPAIR 03/29/17 C
CASTLE SERVICES OF SW FLORIDA, INC. Count 3
CASTLE SERVICES OF SW FLORIDA, INC. Total 599.37$
00395967 FT to FT-Pending BCC Agenda#0000105622 CAUGHENBAUGH ENTERPRISES FM 03/30/17 1-85486 709.95 4500175167 04/29/17 REGLAZE GLASS, CCSO HORSE 03/30/17 C
CAUGHENBAUGH ENTERPRISES Count 1
CAUGHENBAUGH ENTERPRISES Total 709.95$
00394173 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC WTN 03/22/17 90013240 23,985.60 4500175554 04/19/17 1/30-3/18/17 NCRWTP IW-1 03/23/17 A
00394693 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 03/24/17 90013428 1,180.60 4500166700 04/21/17 2/26-3/14/17 WELLFIELD PR 03/24/17 A
00394858 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 03/27/17 90013481 12,921.10 4500171105 04/24/17 12/18-3/18/17 LIVINGSTON 03/27/17 A
00395518 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 03/28/17 90013706 24,860.88 4500175368 04/25/17 1/17-3/25/17 NCRWTP LEVEL 03/29/17 A
00396121 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 03/30/17 90013984 4,526.10 4500167249 04/27/17 2/26-3/25/17 LIVINGSTON 03/30/17 A
Invoices Pending BCC Approval 4.5.17.XLSX Page 3
16.J.4.a
Packet Pg. 1164 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
CDM SMITH INC Count 5
CDM SMITH INC Total 67,474.28$
00388759 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 11/17/16 FZW5136 1,900.00 4500173779 12/15/16 KEMP 1YR PREMIUM 03/02/17 A
00392172 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WTS 03/14/17 HFJ1198 129.78 4500176632 04/11/17 CP TECHNOLOGIES ADAPTER 03/15/17 A
00392516 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PAD 03/15/17 HFL7661 474.26 4500176223 04/12/17 HONEYWELL BARCODE READER 03/16/17 A
00393568 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PC 03/20/17 HGJ0466 687.00 4500176698 04/17/17 HONEYWELL BARCODE READER 03/21/17 A
00393576 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WTS 03/20/17 HGK7257 791.00 4500176710 04/17/17 BELKIN CABLE/APPLE IPAD 03/21/17 A
00393879 FT to FT-Pending BCC Agenda#0000103795 CDW LLC BRP 03/21/17 HGR4841 380.00 4500176761 04/18/17 APPLE LIGHTNING CABLE 03/22/17 A
00393880 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWT 03/21/17 HGR7218 316.52 4500176749 04/18/17 ACER LED MONITOR 03/22/17 A
00393881 FT to FT-Pending BCC Agenda#0000103795 CDW LLC FM 03/21/17 HGS1803 404.75 4500176769 04/18/17 CANON DOCUMENT SCANNER 03/22/17 A
00393882 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 03/21/17 HGS8224 750.00 4500176744 04/18/17 DELL DOCK STATION/TRIPP 03/22/17 A
00393884 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 03/21/17 HGP7097 296.84 4500176727 04/18/17 AVAYA IP PHONE 9608G GRY 03/22/17 A
00393885 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWT 03/21/17 HGP7802 3,437.20 4500174982 04/18/17 OLYMPUS STYLUS TOUGH CAM 03/22/17 A
00393886 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PC 03/21/17 HGP8573 195.00 4500176694 04/18/17 AVAYA 9630 IP PHONE 03/22/17 A
00394181 FT to FT-Pending BCC Agenda#0000103795 CDW LLC FM 03/22/17 HGX8592 772.00 4500176732 04/19/17 NEC LED PROJECTOR 03/23/17 A
00394182 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 03/22/17 HHC2329 215.00 4500176787 04/19/17 IOGEAR 03/23/17 A
00394183 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 03/22/17 HHD1407 146.00 4500176785 04/19/17 LIFEPROOF CASE/BELT CLIP 03/23/17 A
00394468 FT to FT-Pending BCC Agenda#0000103795 CDW LLC TO2 03/23/17 HHJ0291 16.00 4500176743 04/20/17 TRIPP USB PRINTER CABLE 03/24/17 A
00394470 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 03/23/17 HHJ9639 43,915.00 4500176573 04/20/17 VMWARE SUPPORT RENEWAL 03/24/17 A
00394471 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 03/23/17 HHK9794 599.00 4500176824 04/20/17 SAMSUNG 27 LED/C2G ADAPTER 03/24/17 A
00394472 FT to FT-Pending BCC Agenda#0000103795 CDW LLC OTF 03/23/17 HHM1233 180.64 4500176745 04/20/17 OTTERBOX/LIFEPROOF 03/24/17 A
00395425 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WAO 03/27/17 HJD0929 54.00 4500176887 04/24/17 LIFEPROOF BELT CLIP 03/29/17 A
00395525 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 03/28/17 HJH2847 85.68 4500176930 04/25/17 UAG SURFACE PRO CASE 03/29/17 A
00396218 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 03/30/17 HJV8956 46.38 4500176078 04/27/17 KENSINGTON CAR CHARGER 03/31/17 A
00396229 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 03/30/17 HKB6348 484.00 4500176984 04/27/17 ACER 24 LED MONITOR 03/31/17 A
00397141 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 03/31/17 HKH7215 28.82 4500176984 04/28/17 OTTERBOX DEFENDER CASE 04/04/17 A
CDW LLC Count 24
CDW LLC Total 56,304.87$
00394854 FT to FT-Pending BCC Agenda#0000120620 CECIL WAYNE RHOADS DAS 03/27/17 032717 385.00 4500172749 04/26/17 3/21 & 3/23/17 TEMP VET 03/27/17 C
CECIL WAYNE RHOADS Count 1
CECIL WAYNE RHOADS Total 385.00$
00392576 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z3 03/16/17 381098894 7,782.00 4500166930 04/13/17 TO 2/24/17 SCADA CODE MAP 03/16/17 A
CH2M HILL ENGINEERS INC Count 1
CH2M HILL ENGINEERS INC Total 7,782.00$
00394295 FT to FT-Pending BCC Agenda#0000126317 CHAD SWEET TEC 03/16/17 PER DIEM 23.00 03/16/17 3/15/17 PER DIEM 03/23/17 C
00395274 FT to FT-Pending BCC Agenda#0000126317 CHAD SWEET TA1 03/24/17 PER DIEM 12.00 03/24/17 3/23/17 PER DIEM 03/28/17 C
CHAD SWEET Count 2
CHAD SWEET Total 35.00$
00390212 FT to FT-Pending BCC Agenda#0000104105 CHRIS TEL CO CDO 03/08/17 1 FINAL 32,070.00 4500174105 04/05/17 TO 3/2/17 SERVICE COUNTER 03/08/17 C
CHRIS TEL CO Count 1
CHRIS TEL CO Total 32,070.00$
00396738 FT to FT-Pending BCC Agenda#0000121035 CHRISTIE BETANCOURT ICR 10/05/16 DEC15-JUL16 MILE 1,162.78 10/05/16 DEC 15-JUL 16 MAP MILEAGE 04/03/17 C
CHRISTIE BETANCOURT Count 1
CHRISTIE BETANCOURT Total 1,162.78$
00394283 FT to FT-Pending BCC Agenda#0000123971 COMMUNITY SPECIALTIES LLC PBD 03/23/17 1505 1,345.00 4500175400 04/22/17 ROW CROSSWALK SIGN REPAIR 03/23/17 C
COMMUNITY SPECIALTIES LLC Count 1
COMMUNITY SPECIALTIES LLC Total 1,345.00$
00392899 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC WWT 03/16/17 CAWI7515 3,145.42 4500176099 04/15/17 STANDARD LAPTOP/NON-BID 03/17/17 C
COMPUTERS AT WORK! INC Count 1
COMPUTERS AT WORK! INC Total 3,145.42$
00396552 FT to FT-Pending BCC Agenda#0000109389 CONMED CORP EMS 03/27/17 379636 5,184.00 4500172892 04/26/17 POSITRACE 03/31/17 C
CONMED CORP Count 1
CONMED CORP Total 5,184.00$
00390684 FT to FT-Pending BCC Agenda#0000105080 CORMAC GIBLIN SS 03/09/17 PER DIEM 36.00 03/09/17 1/29/17 PER DIEM 03/09/17 C
CORMAC GIBLIN Count 1
CORMAC GIBLIN Total 36.00$
00382184 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC PR1 01/31/17 37958 200.00 4500174378 03/02/17 1/28-2/28/17 PORTA POTTY 02/03/17 C
00394484 FT to FT-Pending BCC Agenda#0000110482 COVER ALL INC PR1 03/06/17 38559 575.00 4500176335 04/05/17 PORTALETS/CLEANING SVCS 03/24/17 C
00395067 FT to FT-Pending BCC Agenda#0000110482 COVER ALL INC PR1 03/24/17 38899 150.00 4500175602 04/23/17 2/25-3/25/17 HANDICAP 03/28/17 C
COVER ALL INC Count 3
COVER ALL INC Total 925.00$
00394606 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER SW 02/28/17 28779 1,007.00 4500171702 03/30/17 FEBRUARY 2017 COURIER SVC 03/24/17 C
00394607 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER SW 02/28/17 28780 560.00 4500171702 03/30/17 FEBRUARY 2017 COURIER SVC 03/24/17 C
00397231 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER SW 03/31/17 28955 1,219.00 4500171702 04/30/17 MARCH 2017 COURIER SVCS 04/04/17 C
00397232 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER SW 03/31/17 28956 665.00 4500171702 04/30/17 MARCH 2017 COURIER SVCS 04/04/17 C
CPR COURIER Count 4
Invoices Pending BCC Approval 4.5.17.XLSX Page 4
16.J.4.a
Packet Pg. 1165 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
CPR COURIER Total 3,451.00$
00393949 FT to FT-Pending BCC Agenda#0000124933 CRAFTMASTER HARDWARE LLC FM 03/22/17 I379914 1,837.00 4500171632 04/19/17 LOCKSMITH PARTS 03/22/17 A
CRAFTMASTER HARDWARE LLC Count 1
CRAFTMASTER HARDWARE LLC Total 1,837.00$
00396529 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 03/23/17 6020192A 163.74 4500175497 04/20/17 SS PARTS/FREIGHT 03/31/17 A
CREATIVE BUS SALES INC Count 1
CREATIVE BUS SALES INC Total 163.74$
00392849 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY TG1 03/07/17 1917879 5,525.00 4500175646 04/04/17 EQUIPMENT TRAILER 03/17/17 A
00396128 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 03/29/17 3972128 9.04 4500172298 04/26/17 SS PARTS 03/30/17 A
00396566 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 03/31/17 3972054 243.34 4500172298 04/28/17 SS PARTS/FREIGHT 03/31/17 A
00397033 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 03/31/17 3972159 20.60 4500172298 04/28/17 SS PARTS 04/03/17 A
00397487 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 04/04/17 3972200 54.04 4500172298 05/02/17 SS PARTS 04/04/17 A
CREEL TRACTOR COMPANY Count 5
CREEL TRACTOR COMPANY Total 5,852.02$
00395957 FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 03/30/17 12887 2,685.00 4500171712 04/27/17 APRIL-JUNE 2017 SERVICES 03/30/17 A
CT FIRE PROTECTION INC Count 1
CT FIRE PROTECTION INC Total 2,685.00$
00393175 FT to FT-Pending BCC Agenda#0000106046 CUES FLE 03/17/17 478177 318,990.00 4500173847 04/16/17 CCTV PIPLELINE INSPECTION TRUCK 03/20/17 C
00393985 FT to FT-Pending BCC Agenda#0000106046 CUES WW 03/22/17 478531 6,450.00 4500173993 04/21/17 ANNUAL PREMIUM SUPPORT 03/22/17 C
CUES Count 2
CUES Total 325,440.00$
00395681 FT to FT-Pending BCC Agenda#0000114194 DADE PAPER & BAG COMPANY EMS 03/28/17 11216259 395.22 4500171164 04/26/17 CLEANERS 03/29/17 A
00395682 FT to FT-Pending BCC Agenda#0000114194 DADE PAPER & BAG COMPANY EMS 03/28/17 11216264 499.62 4500171164 04/27/17 BATH TISSUE 03/29/17 A
DADE PAPER & BAG COMPANY Count 2
DADE PAPER & BAG COMPANY Total 894.84$
00387034 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/23/17 8055433 73.80 4500172420 03/25/17 EQUAL TIRE BALANCE 6OZ D 02/23/17 A
DAN CALLAGHAN ENTERPRISES INC Count 1
DAN CALLAGHAN ENTERPRISES INC Total 73.80$
00393803 FT to FT-Pending BCC Agenda#0000125446 DANA SAFETY SUPPLY,INC FLE 03/16/17 462315 382.00 4500175572 04/15/17 LAPTOP MOUNTS 03/21/17 C
00395281 FT to FT-Pending BCC Agenda#0000125446 DANA SAFETY SUPPLY,INC FLE 02/16/17 458827 305.70 4500175572 03/18/17 LAPTOP MOUNT 03/28/17 C
00395835 FT to FT-Pending BCC Agenda#0000125446 DANA SAFETY SUPPLY,INC FLE 03/24/17 463503 191.00 4500175572 04/23/17 LAPTOP MOUNT 03/30/17 C
DANA SAFETY SUPPLY,INC Count 3
DANA SAFETY SUPPLY,INC Total 878.70$
00395522 FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC WW 03/28/17 089166382 246.30 4500172062 04/25/17 FIRST AID SUPPLIES 03/29/17 A
DAN-CHER INC Count 1
DAN-CHER INC Total 246.30$
00396038 FT to FT-Pending BCC Agenda#0000105233 DANIEL G HALL TEC 03/24/17 3/23 LAP RECERTI 12.00 03/24/17 3/23/17 LAP RECERTIFICATION 03/30/17 C
DANIEL G HALL Count 1
DANIEL G HALL Total 12.00$
00393370 FT to FT-Pending BCC Agenda#0000100794 DAVIDSON TITLES INC LIB 03/21/17 252088 1,052.00 4500172246 04/20/17 LIBRARY BOOKS 03/20/17 C
00394924 FT to FT-Pending BCC Agenda#0000100794 DAVIDSON TITLES INC LIB 03/21/17 252089 1,781.40 4500172246 04/20/17 LIBRARY BOOKS 03/27/17 C
DAVIDSON TITLES INC Count 2
DAVIDSON TITLES INC Total 2,833.40$
00396025 FT to FT-Pending BCC Agenda#0000100807 DEMCO LIB 03/16/17 6090406 158.55 4500171921 04/15/17 LIBRARY SUPPLIES 03/30/17 C
DEMCO Count 1
DEMCO Total 158.55$
00393602 FT to FT-Pending BCC Agenda#0000126011 DENVER SIGN SUPPLY COMPANY INC FM 03/21/17 454771 354.87 4500173602 04/20/17 SIGNAGE MATERIAL 03/21/17 C
DENVER SIGN SUPPLY COMPANY INC Count 1
DENVER SIGN SUPPLY COMPANY INC Total 354.87$
00394305 FT to FT-Pending BCC Agenda#0000106445 DISK O TAPE INC ITN 03/17/17 238671 2,646.00 4500176688 04/16/17 LABEL/CARTRIDGE 03/23/17 C
DISK O TAPE INC Count 1
DISK O TAPE INC Total 2,646.00$
00396535 FT to FT-Pending BCC Agenda#0000106971 DIXIE DRAINFIELD SW 02/28/17 18059 300.00 4500173547 03/30/17 PUMP SEPTIC HOLDING TANK 03/31/17 C
DIXIE DRAINFIELD Count 1
DIXIE DRAINFIELD Total 300.00$
00395778 FT to FT-Pending BCC Agenda#0000126140 DON LUCIANO JR SS 03/29/17 3/23-3/24 SHIP 69.00 03/29/17 3/23-3/24/17 SHIP TRAINING 03/29/17 C
DON LUCIANO JR Count 1
DON LUCIANO JR Total 69.00$
00392587 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC WAO 03/16/17 4866 26,789.48 4500176181 04/13/17 EMERGENCY REPAIR 112 HICKORY 03/16/17 A
00392588 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC WW 03/16/17 4865 18,935.97 4500176081 04/13/17 EMERGENCY REPAIR VANDERBILT 03/16/17 A
DOUGLAS N HIGGINS INC Count 2
DOUGLAS N HIGGINS INC Total 45,725.45$
00385643 FT to FT-Pending BCC Agenda#0000125805 DWJH LLC WT 02/15/17 5088 REVISED 314.00 4500174729 03/15/17 FLORATAM SOD-PICKUP 02/16/17 A
00388683 FT to FT-Pending BCC Agenda#0000125805 DWJH LLC WT 02/15/17 5097 (14.00)4500174729 03/15/17 CREDIT MEMO 03/01/17 A
DWJH LLC Count 2
DWJH LLC Total 300.00$
Invoices Pending BCC Approval 4.5.17.XLSX Page 5
16.J.4.a
Packet Pg. 1166 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
00396000 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 03/27/17 40765 364.00 4500171466 04/24/17 MARCH EAST NAPLES COMMUNITY PARK 03/30/17 A
00396002 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PR1 03/27/17 40764 325.00 4500173084 04/24/17 MARCH NORTH COLLIER REGIONAL PARK 03/30/17 A
00396003 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 03/27/17 40766 243.00 4500171489 04/24/17 MARCH VINEYARDS COMMUNITY 03/30/17 A
00396914 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 03/27/17 40762 375.00 4500171464 04/24/17 EAGLE LAKES PARK 2016-201 04/03/17 A
EARTH BALANCE Count 4
EARTH BALANCE Total 1,307.00$
00386705 FT to FT-Pending BCC Agenda#0000119142 EARTH TECH ENVIRONMENTAL LLC TG1 02/21/17 3541 21,250.00 4500175574 03/23/17 TREE PRUNING 02/22/17 C
00394294 FT to FT-Pending BCC Agenda#0000119142 EARTH TECH ENVIRONMENTAL LLC SWC 02/21/17 3540 8,414.00 4500174174 03/23/17 JAN/FEB'17 CCRRP 03/23/17 C
00394307 FT to FT-Pending BCC Agenda#0000119142 EARTH TECH ENVIRONMENTAL LLC PUL 12/31/16 3462 1,010.00 4500166801 01/30/17 DEC 2016 ENVIRONMENTAL ST 03/23/17 C
EARTH TECH ENVIRONMENTAL LLC Count 3
EARTH TECH ENVIRONMENTAL LLC Total 30,674.00$
00391162 FT to FT-Pending BCC Agenda#0000111973 EARTH VIEW LLC PAD 03/10/17 4822 1,140.00 4500172524 04/07/17 LOCATE ONLY 03/10/17 A
00394274 FT to FT-Pending BCC Agenda#0000111973 EARTH VIEW LLC PAD 03/23/17 4843 760.00 4500172524 04/20/17 LOCATE ONLY 03/23/17 A
EARTH VIEW LLC Count 2
EARTH VIEW LLC Total 1,900.00$
00392252 FT to FT-Pending BCC Agenda#0000104814 EBSCO INDUSTRIES INC LIB 03/13/17 0053526 22.94 4500172258 04/12/17 WEISS RATINGS GUIDE TO BA 03/15/17 P
EBSCO INDUSTRIES INC Count 1
EBSCO INDUSTRIES INC Total 22.94$
00393582 FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 03/20/17 3606462 42.60 4500171723 04/17/17 LOCKS/PARTS 03/21/17 A
00393899 FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 03/21/17 3606665 108.90 4500171723 04/18/17 LOCKS/PARTS 03/22/17 A
00394931 FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 03/23/17 3607125 299.00 4500171723 04/20/17 LOCKS/PARTS 03/27/17 A
00395535 FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 03/28/17 3607761 1,536.05 4500171723 04/25/17 LOCKS/PARTS 03/29/17 A
00396152 FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 03/28/17 3607666 476.34 4500171723 04/25/17 LOCKS/PARTS 03/30/17 A
ELECTRONIC ACCESS SPECIALIST Count 5
ELECTRONIC ACCESS SPECIALIST Total 2,462.89$
00395777 FT to FT-Pending BCC Agenda#0000126162 ELIZABETH HERNANDEZ SS 03/29/17 3/23-3/24 SHIP 69.00 03/29/17 3/23-3/24/17 SHIP TRAINING 03/29/17 C
ELIZABETH HERNANDEZ Count 1
ELIZABETH HERNANDEZ Total 69.00$
00394268 FT to FT-Pending BCC Agenda#0000111411 EMA INC Z3 03/21/17 B05686.083-2 13,886.00 4500174106 04/18/17 1/1-2/28/17 NCWRF SCADA 03/23/17 A
EMA INC Count 1
EMA INC Total 13,886.00$
00394291 FT to FT-Pending BCC Agenda#0000123883 EMILIO J ROBAU STO 03/15/17 1571-1572 4,143.25 4500175150 04/12/17 2/1-2/28/17 IMMOKALEE STORMWATER 03/23/17 C
EMILIO J ROBAU Count 1
EMILIO J ROBAU Total 4,143.25$
00393900 FT to FT-Pending BCC Agenda#0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA1 03/13/17 158271 173.75 4500174328 04/10/17 OILY WATER MIX F SERVICE 03/22/17 A
ENVIRONMENTAL MANAGEMENT CONVERVATI Count 1
ENVIRONMENTAL MANAGEMENT CONVERVATI Total 173.75$
00393646 FT to FT-Pending BCC Agenda#0000103896 ESD WASTE 2 WATER INC TG1 03/21/17 79920 124.75 4500171330 04/18/17 ESD 101 MICROBES 03/21/17 A
ESD WASTE 2 WATER INC Count 1
ESD WASTE 2 WATER INC Total 124.75$
00393982 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 03/22/17 P17834 64.74 4500172876 04/21/17 PARTS/SUPPLIES 03/22/17 A
00393983 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 03/22/17 P17835 13.83 4500172876 04/21/17 PARTS/SUPPLIES 03/22/17 A
00394228 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 03/23/17 P17872 380.88 4500172876 04/22/17 PARTS/SUPPLIES 03/23/17 A
00395231 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 03/28/17 P17957 92.64 4500172876 04/25/17 PARTS/SUPPLIES 03/28/17 A
00395283 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 03/28/17 P17960 157.17 4500172876 04/25/17 PARTS/SUPPLIES 03/28/17 A
00396096 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 03/30/17 P18039 204.52 4500172876 04/27/17 PARTS/SUPPLIES 03/30/17 A
00396099 FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 03/30/17 P18040 784.93 4500172876 04/29/17 PARTS/SUPPLIES 03/30/17 A
EVERGLADES FARM EQUIPMENT CO. INC. Count 7
EVERGLADES FARM EQUIPMENT CO. INC. Total 1,698.71$
00394680 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 03/17/17 903024678 13,858.00 4500172095 04/14/17 BIOXIDE 03/24/17 A
EVOQUA WATER TECHNOLOGIES LLC Count 1
EVOQUA WATER TECHNOLOGIES LLC Total 13,858.00$
00391897 FT to FT-Pending BCC Agenda#0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 03/10/17 218 14,409.66 4500175508 04/07/17 1/27-3/10/17 #50105.3.1.3 03/14/17 A
EXECUTIVE ALLIANCE GROUP INC Count 1
EXECUTIVE ALLIANCE GROUP INC Total 14,409.66$
00392395 FT to FT-Pending BCC Agenda#0000123457 EXPRESS SUPPLY INC TO2 03/15/17 102446 1,771.05 4500176434 04/14/17 REPAIR CAMERAS 03/15/17 C
EXPRESS SUPPLY INC Count 1
EXPRESS SUPPLY INC Total 1,771.05$
00393664 FT to FT-Pending BCC Agenda#0000120301 EXTEX ELEVATOR INSPECTIONS FM 03/21/17 2679 4,410.00 4500176097 04/20/17 3/6-3/17/17 INSPECTIONS 03/21/17 C
EXTEX ELEVATOR INSPECTIONS Count 1
EXTEX ELEVATOR INSPECTIONS Total 4,410.00$
00391358 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 03/09/17 FLNA102521 157.24 4500172031 04/06/17 PARTS/SUPPLIES 03/13/17 A
00395353 FT to FT-Pending BCC Agenda#0000101022 FASTENAL WWL 02/28/17 FLNA120323 78.32 4500172160 03/28/17 PARTS/SUPPLIES 03/28/17 A
FASTENAL Count 2
FASTENAL Total 235.56$
00394139 FT to FT-Pending BCC Agenda#0000124047 FBCH ORLANDO LLC FLE 03/22/17 P14610 163.10 4500172429 04/21/17 PARTS 03/23/17 C
Invoices Pending BCC Approval 4.5.17.XLSX Page 6
16.J.4.a
Packet Pg. 1167 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
FBCH ORLANDO LLC Count 1
FBCH ORLANDO LLC Total 163.10$
00391910 FT to FT-Pending BCC Agenda#0000107691 FEDEX CCR 03/14/17 5-737-18195 6.52 4500172091 04/13/17 4545-0310-4 03/14/17 C
00393020 FT to FT-Pending BCC Agenda#0000107691 FEDEX SS 03/14/17 5-737-18433 41.01 4500172764 04/13/17 SHIPPING 03/17/17 C
00393021 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 03/14/17 5-737-49234 6.83 4500171945 04/13/17 4666-7142-8 03/17/17 C
00393023 FT to FT-Pending BCC Agenda#0000107691 FEDEX PUE 03/14/17 5-736-32405 68.24 4500171648 04/13/17 2306-7742-5 03/17/17 C
00393903 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 03/21/17 5-743-43105 131.80 4500172382 04/20/17 1615-4054-4 03/22/17 C
00394096 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 03/11/17 869442311 199.18 4500171249 04/10/17 SHIPPING/TRANSMISSION 03/22/17 C
00394856 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 03/14/17 5-735-96881 46.30 4500171136 04/13/17 1794-6177-3 03/27/17 C
00394857 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 03/07/17 5-728-77258 91.29 4500171136 04/06/17 1794-6177-3 03/27/17 C
00394897 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 03/21/17 5-743-96490 91.33 4500172437 04/20/17 4563-4044-0 03/27/17 C
00394899 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 03/21/17 5-743-67126 6.81 4500171945 04/20/17 4666-7142-8 03/27/17 C
00394900 FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 03/21/17 5-743-96450 5.35 4500171820 04/20/17 4551-7744-8 03/27/17 C
00395927 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 03/28/17 5-752-22943 198.44 4500172382 04/27/17 1615-4054-4 03/30/17 C
00395928 FT to FT-Pending BCC Agenda#0000107691 FEDEX TG1 03/14/17 5-737-48776 33.10 4500176828 04/13/17 4547-4646-5 03/30/17 C
00396402 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 03/28/17 5-751-03378 10.28 4500172043 04/27/17 4563-4132-2 03/31/17 C
00396403 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 03/28/17 5-751-03719 6.79 4500171945 04/27/17 4666-7142-8 03/31/17 C
00397009 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 03/28/17 5-751-37749 64.19 4500172437 04/27/17 4563-4044-0 04/03/17 C
00397460 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 03/28/17 5-751-22009 46.10 4500171136 04/27/17 1794-6177-3 04/04/17 C
00397631 FT to FT-Pending BCC Agenda#0000107691 FEDEX TA 02/28/17 5-722-57895 611.54 4500170116 03/30/17 4547-6158-8 04/05/17 C
FEDEX Count 18
FEDEX Total 1,665.10$
00393451 FT to FT-Pending BCC Agenda#0000119650 FENCE MASTERS INC TG1 02/28/17 1702049 3,843.00 4500173524 03/30/17 DELIVER GUARDRAIL MATERIAL 03/20/17 C
FENCE MASTERS INC Count 1
FENCE MASTERS INC Total 3,843.00$
00391991 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC RM 03/08/17 FL00169526 32.25 4500176900 04/07/17 DRUG SCREEN/PASS THROUGH 03/14/17 A
00391994 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 03/08/17 FL00169235 129.00 4500172034 04/07/17 DRUG SCREEN/PASS THROUGH 03/14/17 A
FIRST HOSPITAL LABORATORIES, INC Count 2
FIRST HOSPITAL LABORATORIES, INC Total 161.25$
00386382 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 02/20/17 0967243 1,313.85 4500172192 03/20/17 LAB SUPPLIES 02/21/17 A
00387025 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 02/22/17 1117753 763.62 4500172192 03/22/17 LAB SUPPLIES 02/23/17 A
00392752 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 03/14/17 5828055 697.50 4500172086 04/11/17 LAB SUPPLIES 03/17/17 A
00393013 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 03/16/17 6156676 272.94 4500171128 04/13/17 LAB SUPPLIES 03/17/17 A
00393015 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 03/16/17 6156779 379.59 4500172086 04/13/17 LAB SUPPLIES 03/17/17 A
00393016 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 03/16/17 6156780 265.90 4500176437 04/13/17 LAB SUPPLIES 03/17/17 A
00393310 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 03/17/17 6471262 1,875.13 4500172086 04/14/17 LAB SUPPLIES 03/20/17 A
00393311 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 03/17/17 6471289 1,626.19 4500172086 04/14/17 LAB SUPPLIES 03/20/17 A
00393312 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 03/17/17 6471643 723.30 4500171182 04/14/17 LAB SUPPLIES 03/20/17 A
00393313 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC OTF 03/17/17 6471830 17.43 4500176605 04/14/17 LAB SUPPLIES 03/20/17 A
00393314 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 03/17/17 6471698 26.06 4500172541 04/16/17 LAB SUPPLIES 03/20/17 A
00393649 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 03/20/17 6703236 526.08 4500172086 04/17/17 LAB SUPPLIES 03/21/17 A
00393650 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 03/20/17 6703252 409.41 4500171128 04/17/17 LAB SUPPLIES 03/21/17 A
00393651 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC OTF 03/20/17 6703254 560.27 4500176605 04/17/17 LAB SUPPLIES 03/21/17 A
00393896 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 03/21/17 6879615 1,162.50 4500172086 04/18/17 LAB SUPPLIES 03/22/17 A
00394465 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 09/23/16 6656322 383.92 4500172192 10/21/16 LAB SUPPLIES 03/24/17 A
00394847 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 03/24/17 7328559 436.46 4500171142 04/21/17 LAB SUPPLIES 03/27/17 A
00394848 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 03/24/17 7328560 167.95 4500171142 04/21/17 LAB SUPPLIES 03/27/17 A
00395500 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 03/28/17 7590373 120.28 4500171182 04/25/17 LAB SUPPLIES 03/29/17 A
00396073 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC OTF 03/29/17 7694537 965.74 4500176605 04/26/17 LAB SUPPLIES 03/30/17 A
00396075 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 03/29/17 7694570 44.34 4500171568 04/26/17 LAB SUPPLIES 03/30/17 A
FISHER SCIENTIFIC Count 21
FISHER SCIENTIFIC Total 12,738.46$
00390217 FT to FT-Pending BCC Agenda#0000124914 FLAMINGO OIL CORP WTS 02/24/17 5141577 293.31 4500171512 03/26/17 5 GL AW32,AW100/MAXIMO GR 03/08/17 C
FLAMINGO OIL CORP Count 1
FLAMINGO OIL CORP Total 293.31$
00395733 FT to FT-Pending BCC Agenda#0000101093 FLORIDA AERIAL SERVICES INC STO 03/23/17 47166 275.00 4500170732 05/07/17 FREEDOM PARK 40 VIEWS 03/29/17 C
00395734 FT to FT-Pending BCC Agenda#0000101093 FLORIDA AERIAL SERVICES INC Z1 03/23/17 47169 50.00 4500165839 04/22/17 MASTER PUMP 03 4 VIEWS 03/29/17 C
00395735 FT to FT-Pending BCC Agenda#0000101093 FLORIDA AERIAL SERVICES INC Z1 03/23/17 47170 50.00 4500165839 05/07/17 MASTER PUMP 4 VIEW 03/29/17 C
FLORIDA AERIAL SERVICES INC Count 3
FLORIDA AERIAL SERVICES INC Total 375.00$
00392574 FT to FT-Pending BCC Agenda#0000126148 FLORIDA FOUNTAINS & EQUIPMENT LLC TG1 03/02/17 R 2016-9076 10,000.00 4500175563 04/01/17 LAKE FOUNTAIN REPAIR 03/16/17 C
00392639 FT to FT-Pending BCC Agenda#0000126148 FLORIDA FOUNTAINS & EQUIPMENT LLC TG1 03/15/17 2016-9108 125.00 4500175563 04/14/17 EMERGENCY REPAIR TIMER 03/16/17 C
FLORIDA FOUNTAINS & EQUIPMENT LLC Count 2
FLORIDA FOUNTAINS & EQUIPMENT LLC Total 10,125.00$
00390620 FT to FT-Pending BCC Agenda#0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 03/09/17 FY17-662 950.00 4500173077 03/09/17 PRESENTATION SKILLS 03/09/17 C
00392253 FT to FT-Pending BCC Agenda#0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 03/15/17 FY17-664 950.00 4500173077 03/15/17 DEALING WITH DIFFICULT PE 03/15/17 C
Invoices Pending BCC Approval 4.5.17.XLSX Page 7
16.J.4.a
Packet Pg. 1168 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
00395258 FT to FT-Pending BCC Agenda#0000101143 FLORIDA GULF COAST UNIVERSITY JOHN HR 03/28/17 FY17-667 950.00 4500173077 03/28/17 BUILDING DIVERSE TEAMS 03/28/17 C
FLORIDA GULF COAST UNIVERSITY JOHN Count 3
FLORIDA GULF COAST UNIVERSITY JOHN Total 2,850.00$
00393895 FT to FT-Pending BCC Agenda#0000101147 FLORIDA IRRIGATION SUPPLY INC TG1 03/21/17 3998945-01 62.91 4500171363 03/21/17 IRRIGATION SUPPLIES 03/22/17 A
FLORIDA IRRIGATION SUPPLY INC Count 1
FLORIDA IRRIGATION SUPPLY INC Total 62.91$
00394695 FT to FT-Pending BCC Agenda#0000102693 FLORIDA SERVICE PAINTING INC Z2 03/24/17 1/26212 2,850.00 4500173339 04/21/17 TO 3/31/17 GOODLAND PS MA 03/24/17 C
FLORIDA SERVICE PAINTING INC Count 1
FLORIDA SERVICE PAINTING INC Total 2,850.00$
00394043 FT to FT-Pending BCC Agenda#0000123900 FLORIDA ULTRAPURE WATER LLC WTL 03/17/17 26251 300.00 4500162279 04/14/17 9' MIX BED 03/22/17 A
FLORIDA ULTRAPURE WATER LLC Count 1
FLORIDA ULTRAPURE WATER LLC Total 300.00$
00394844 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC PAD 03/27/17 325526/2 445.00 4500172329 04/24/17 BULK PLANTING MIX LS 03/27/17 A
FORESTRY RESOURCES INC Count 1
FORESTRY RESOURCES INC Total 445.00$
00395988 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC SW 03/26/17 69804-1 580.00 4500173365 04/25/17 PRE-HURRICANE/ADVERTISING 03/30/17 C
00395989 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC PAD 03/26/17 64066-5 1,360.00 4500173345 04/25/17 SUN N FUN LAGOON ADVERTISING 03/30/17 C
00395992 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC SW 03/26/17 69765-2 1,045.00 4500176049 04/25/17 RECYCLE RIGHT/ADVERTISING 03/30/17 C
00395993 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC SW 03/26/17 69698-1 150.00 4500173459 04/25/17 PRE HURRICANE-ADVERTISING 03/30/17 C
FORT MYERS BROADCASTING INC Count 4
FORT MYERS BROADCASTING INC Total 3,135.00$
00396110 FT to FT-Pending BCC Agenda#0000125965 FREDERICKS AUTOMOTIVE LLC FLE 03/30/17 22521 125.00 4500172960 04/29/17 WINDOW TINT 03/30/17 C
00396713 FT to FT-Pending BCC Agenda#0000125965 FREDERICKS AUTOMOTIVE LLC FLE 03/29/17 22502 145.00 4500172960 04/28/17 WINDOW TINTING 04/03/17 C
00396714 FT to FT-Pending BCC Agenda#0000125965 FREDERICKS AUTOMOTIVE LLC FLE 03/28/17 22474 65.00 4500172960 04/27/17 WINDOW TINTING 04/03/17 C
00396715 FT to FT-Pending BCC Agenda#0000125965 FREDERICKS AUTOMOTIVE LLC FLE 03/21/17 22379 145.00 4500172960 04/20/17 WINDOW TINTING 04/03/17 C
00396716 FT to FT-Pending BCC Agenda#0000125965 FREDERICKS AUTOMOTIVE LLC FLE 03/21/17 22388 145.00 4500172960 04/20/17 WINDOW TINTING 04/03/17 C
00396717 FT to FT-Pending BCC Agenda#0000125965 FREDERICKS AUTOMOTIVE LLC FLE 03/20/17 22359 145.00 4500172960 04/19/17 WINDOW TINTING 04/03/17 C
00396718 FT to FT-Pending BCC Agenda#0000125965 FREDERICKS AUTOMOTIVE LLC FLE 03/23/17 22416 65.00 4500172960 04/22/17 WINDOW TINTING 04/03/17 C
00396719 FT to FT-Pending BCC Agenda#0000125965 FREDERICKS AUTOMOTIVE LLC FLE 03/23/17 22404 42.50 4500172960 04/22/17 WINDOW TINTING 04/03/17 C
00396720 FT to FT-Pending BCC Agenda#0000125965 FREDERICKS AUTOMOTIVE LLC FLE 03/27/17 22450 145.00 4500172960 04/26/17 WINDOW TINTING 04/03/17 C
FREDERICKS AUTOMOTIVE LLC Count 9
FREDERICKS AUTOMOTIVE LLC Total 1,022.50$
00393712 FT to FT-Pending BCC Agenda#0000114158 FUN EXPRESS LLC PAD 03/15/17 682757439-01 493.93 4500176490 04/14/17 PARK SUPPLIES/EAGLE LAKES 03/21/17 C
FUN EXPRESS LLC Count 1
FUN EXPRESS LLC Total 493.93$
00393145 FT to FT-Pending BCC Agenda#0000125462 GATEWAY SERVICES (USA), LLC DAS 02/28/17 FLFM1604-0012 464.00 4500173943 03/30/17 58 CREMATION FOR DAS 03/19/17 C
GATEWAY SERVICES (USA), LLC Count 1
GATEWAY SERVICES (USA), LLC Total 464.00$
00394601 FT to FT-Pending BCC Agenda#0000125192 GAYLE A MCTEIGUE LIB 03/14/17 MILEAGE REIMB 61.47 03/14/17 MILEAGE REIMBURSEMENT 03/24/17 A
GAYLE A MCTEIGUE Count 1
GAYLE A MCTEIGUE Total 61.47$
00392572 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC TP1 03/15/17 94862659 328.98 4500174193 04/12/17 LIBRARY SUPPLIES 03/16/17 P
00392976 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/16/17 40320940 65.45 4500172419 04/15/17 BUS PARTS 03/17/17 P
00394476 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/23/17 40323081 160.50 4500172419 04/22/17 BUS PARTS 03/24/17 P
00394797 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/24/17 40323422 272.28 4500172419 04/23/17 BUS PARTS 03/27/17 P
00395190 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC X FLE 03/27/17 40323871 169.30 4500172419 04/26/17 BUS PARTS 03/28/17 P
00395533 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/28/17 40324413 753.42 4500172419 04/27/17 BUS PARTS 03/29/17 P
00395926 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/29/17 40324817 98.57 4500172419 04/28/17 BUS PARTS 03/30/17 P
00396217 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/30/17 40325366 295.78 4500172419 04/29/17 BUS PARTS 03/31/17 P
00396696 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/31/17 40325927 57.97 4500172419 04/30/17 BUS PARTS 04/03/17 P
00396697 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/31/17 40325928 12.54 4500172419 04/30/17 BUS PARTS 04/03/17 P
00396699 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/31/17 40325924 374.19 4500172419 04/30/17 BUS PARTS 04/03/17 P
00396710 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 03/31/17 40325926 702.10 4500172419 04/30/17 BUS PARTS 04/03/17 P
GILLIG LLC Count 12
GILLIG LLC Total 3,291.08$
00390686 FT to FT-Pending BCC Agenda#0000125987 GLOBAL TECH LED LLC TO2 03/08/17 11443 14,096.28 4500176102 04/07/17 LIGHTING 03/09/17 C
GLOBAL TECH LED LLC Count 1
GLOBAL TECH LED LLC Total 14,096.28$
00389648 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/06/17 9378651765 131.52 4500173464 04/03/17 PAINT STRIPPER, GASKET REMOVER 03/07/17 A
GRAINGER INDUSTRIAL SUPPLY Count 1
GRAINGER INDUSTRIAL SUPPLY Total 131.52$
00389084 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/02/17 990130786 35.72 4500172040 04/01/17 ELECTRICAL PARTS 03/03/17 A
00392673 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/15/17 990332417 1,347.36 4500172040 04/12/17 ELECTRICAL SUPPLIES 03/16/17 A
00393210 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/17/17 990391599 104.42 4500171737 04/14/17 ELECTRICAL SUPPLIES 03/20/17 A
00393211 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/17/17 990390974 240.12 4500171834 04/16/17 ELECTRICAL SUPPLIES 03/20/17 A
00393883 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 03/21/17 990428360 381.49 4500176412 04/18/17 TELECOMMUNICATIONS 03/22/17 A
Invoices Pending BCC Approval 4.5.17.XLSX Page 8
16.J.4.a
Packet Pg. 1169 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
00394479 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/23/17 990491492 121.26 4500172290 04/20/17 ELECTRICAL SUPPLIES 03/24/17 A
00395187 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/27/17 990540586 1.43 4500171698 03/27/17 ELECTRICAL SUPPLIES 03/28/17 A
00395930 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/29/17 990591250 82.64 4500171737 04/26/17 ELECTRICAL SUPPLIES 03/30/17 A
00396752 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 03/27/17 990540378 338.97 4500171696 04/24/17 ELECTRICAL SUPPLIES 04/03/17 A
GRAYBAR ELECTRIC COMPANY INC Count 9
GRAYBAR ELECTRIC COMPANY INC Total 2,653.41$
00392251 FT to FT-Pending BCC Agenda#0000118582 GREATER NAPLES CHAMBER OF COMMERCE SW 03/01/17 315803 500.00 4500176321 03/29/17 PACKET PROGRAM 03/15/17 A
GREATER NAPLES CHAMBER OF COMMERCE Count 1
GREATER NAPLES CHAMBER OF COMMERCE Total 500.00$
00393689 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 03/21/17 4080 146.00 4500172242 04/18/17 FOREST LKS MSTU 03/21/17 A
00393690 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 03/21/17 4081 198.00 4500172242 04/18/17 IRRIGATION REPAIR 03/21/17 A
GROUND ZERO LANDSCAPING SERVICES Count 2
GROUND ZERO LANDSCAPING SERVICES Total 344.00$
00393929 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 03/21/17 10373628 3,882.89 4500176546 04/20/17 SPECTROPHOTOMETER 03/22/17 A
HACH COMPANY Count 1
HACH COMPANY Total 3,882.89$
00395280 FT to FT-Pending BCC Agenda#0000105133 HARRY HENDERSON TEC 03/28/17 29058 1,062.00 03/28/17 MEMBERSHIP DUES 03/28/17 C
HARRY HENDERSON Count 1
HARRY HENDERSON Total 1,062.00$
00395687 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC Z1 03/28/17 2017-17R 49,910.44 4500174675 04/25/17 INSTALL 24" DR11 HDPE PIP 03/29/17 A
HASKINS INC Count 1
HASKINS INC Total 49,910.44$
00394697 FT to FT-Pending BCC Agenda#0000123451 HAYLEY MICHELLE HERRON MUS 03/02/17 350 900.00 4500176213 03/30/17 AIR TIME SEGMENT 03/24/17 A
00394705 FT to FT-Pending BCC Agenda#0000123451 HAYLEY MICHELLE HERRON MUS 03/02/17 351 300.00 4500176213 03/30/17 B-ROLL FOR ALL 5 SEGMENTS 03/24/17 A
HAYLEY MICHELLE HERRON Count 2
HAYLEY MICHELLE HERRON Total 1,200.00$
00393137 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 03/10/17 227523506 63.44 04/09/17 FELINE FOOD 03/19/17 C
00395232 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 03/24/17 227618591 33.79 4500171198 04/23/17 PET FOOD 03/28/17 C
HILLS PET NUTRITION SALES INC Count 2
HILLS PET NUTRITION SALES INC Total 97.23$
00393952 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC AA2 03/09/17 75650 FINAL 2,100.00 4500176244 04/06/17 CCAA IMMOK REGIONAL AIRPORT 03/22/17 A
00396087 FT to FT-Pending BCC Agenda#0000101450 HOLE MONTES INC AA2 03/24/17 75666 17,895.30 4500174646 04/21/17 2/25-3/24/17 IMMOK TAXIWAY 03/30/17 A
HOLE MONTES INC Count 2
HOLE MONTES INC Total 19,995.30$
00395085 FT to FT-Pending BCC Agenda#0000101461 HOME DEPOT CREDIT SERVICES PAD 03/17/17 7020219 64.53 4500172900 04/14/17 SUPPLIES 03/28/17 A
00395747 FT to FT-Pending BCC Agenda#0000101461 HOME DEPOT CREDIT SERVICES PAD 03/20/17 4020466 69.58 4500172900 04/19/17 SUPPLIES 03/29/17 A
HOME DEPOT CREDIT SERVICES Count 2
HOME DEPOT CREDIT SERVICES Total 134.11$
00392429 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 02/27/17 0200187 110.00 4500171680 03/29/17 RECYCLED 03/15/17 C
00394499 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 03/23/17 0202633 130.00 4500172483 04/22/17 RECYCLING 03/24/17 C
HOWCO ENVIRONMENTAL SERVICES LTD Count 2
HOWCO ENVIRONMENTAL SERVICES LTD Total 240.00$
00394031 FT to FT-Pending BCC Agenda#0000106879 HULETT ENVIRONMENTAL SERVICES INC Z4 03/16/17 54616280 1,670.00 4500174822 04/15/17 TERMITE FUMIGATION 03/22/17 C
HULETT ENVIRONMENTAL SERVICES INC Count 1
HULETT ENVIRONMENTAL SERVICES INC Total 1,670.00$
00393715 FT to FT-Pending BCC Agenda#0000101492 HUMISTON & MOORE ENGINEERS PA CZM 03/21/17 18356 1,108.00 4500151621 04/18/17 MARCO ISLAND CTRL TO 2/17 03/21/17 C
HUMISTON & MOORE ENGINEERS PA Count 1
HUMISTON & MOORE ENGINEERS PA Total 1,108.00$
00392134 FT to FT-Pending BCC Agenda#0000125103 HUNDEN STRATEGIC PARTNERS INC PAD 03/14/17 10744 12,000.00 4500175755 04/13/17 GOLF COURSE STUDY 03/15/17 C
HUNDEN STRATEGIC PARTNERS INC Count 1
HUNDEN STRATEGIC PARTNERS INC Total 12,000.00$
00392996 FT to FT-Pending BCC Agenda#0000119471 IMMACULATE FLIGHT LLC HO 03/09/17 217418 302.50 4500172367 04/06/17 EXTERIOR AIRCRAFT DETAIL 03/17/17 A
IMMACULATE FLIGHT LLC Count 1
IMMACULATE FLIGHT LLC Total 302.50$
00396066 FT to FT-Pending BCC Agenda#0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 03/28/17 2017-14355 685.00 4500173363 04/27/17 CALIBRATION GAS 03/30/17 C
INDUSTRIAL SAFETY EQUIPMENT LLC Count 1
INDUSTRIAL SAFETY EQUIPMENT LLC Total 685.00$
00394265 FT to FT-Pending BCC Agenda#0000101565 INSTRUMENT SPECIALTIES INC WM 03/23/17 68163 663.00 4500172245 04/20/17 SHOP CALIBRATE 03/23/17 A
INSTRUMENT SPECIALTIES INC Count 1
INSTRUMENT SPECIALTIES INC Total 663.00$
00396255 FT to FT-Pending BCC Agenda#0000124170 INTERCEPT OF FLORIDA INC PBD 03/30/17 170302060102 140.00 4500171697 03/30/17 03/30/-04/26/2017 03/31/17 C
INTERCEPT OF FLORIDA INC Count 1
INTERCEPT OF FLORIDA INC Total 140.00$
00394635 FT to FT-Pending BCC Agenda#0000119835 INTERLINE BRANDS INC PAD 03/15/17 394812812 45.83 4500171500 04/14/17 JANITORIAL SUPPLIES 03/24/17 C
00396154 FT to FT-Pending BCC Agenda#0000119835 INTERLINE BRANDS INC EMS 03/24/17 395738412 600.46 4500171148 04/23/17 JANITORIAL SUPPLIES 03/30/17 C
INTERLINE BRANDS INC Count 2
Invoices Pending BCC Approval 4.5.17.XLSX Page 9
16.J.4.a
Packet Pg. 1170 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
INTERLINE BRANDS INC Total 646.29$
00397454 FT to FT-Pending BCC Agenda#0000107846 INTERNATIONAL RIGHT OF WAY ASSOC TEC 04/04/17 STEPHENSON/SWEET 100.00 4500177078 04/04/17 SEMINAR/IRWA 04/04/17 C
INTERNATIONAL RIGHT OF WAY ASSOC Count 1
INTERNATIONAL RIGHT OF WAY ASSOC Total 100.00$
00397341 FT to FT-Pending BCC Agenda#0000124597 JACE KENTNER BED 03/31/17 MILEAGE REIMBURS 132.11 04/30/17 MILEAGE 04/04/17 C
JACE KENTNER Count 1
JACE KENTNER Total 132.11$
00393354 FT to FT-Pending BCC Agenda#0000101642 JC DRAINFIELD REPAIR INC TEC 03/15/17 148217 3,220.00 4500176305 04/14/17 REMOVAL OF SEWAGE 03/20/17 A
JC DRAINFIELD REPAIR INC Count 1
JC DRAINFIELD REPAIR INC Total 3,220.00$
00391515 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 03/13/17 583250 41.19 4500171772 04/10/17 X-COPIES 02/07-03/06/2017 03/13/17 A
00391533 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 03/13/17 583381 8.51 4500171977 04/10/17 X-COPIES 02/13-03/12/2017 03/13/17 A
00391534 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 03/13/17 583365 22.84 4700003070 04/10/17 X-COPIES 02/11-03/10/2017 03/13/17 A
00391547 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 03/13/17 583380 53.18 4500171977 04/10/17 LEASE03/13-04/12/2017 03/13/17 A
00393045 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 03/17/17 583978 2.54 4500172543 04/14/17 X-COPIES 02/17-03/16/2017 03/19/17 A
00393080 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 03/17/17 583987 204.97 4500171325 04/14/17 X-COPIES 02/18-03/17/2017 03/19/17 A
00393081 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CA 03/17/17 583980 4.70 4500172769 04/14/17 X-COPIES 02/18-03/17/2017 03/19/17 A
00393129 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 03/17/17 583977 66.48 4500163163 04/14/17 LEASE 03/17-04/16/2017 03/19/17 A
00393130 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CA 03/17/17 583979 125.77 4500172769 04/14/17 LEASE 03/18-04/17/2017 03/19/17 A
00393131 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 03/17/17 583986 182.34 4500171325 04/14/17 LEASE 03/18-04/17/2017 03/19/17 A
00393246 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 03/20/17 584046 97.88 4700002951 04/17/17 LEASE 03/15-04/14/2017 03/20/17 A
00393247 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 03/20/17 584049 25.75 4700003170 04/17/17 LEASE 03/19-04/18/2017 03/20/17 A
00393248 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 03/20/17 584077 48.13 4700003091 04/17/17 X-COPIES 02/19-03/18/2017 03/20/17 A
00393249 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 03/20/17 584084 125.23 4500172758 04/17/17 X-COPIES 02/19-03/18/2017 03/20/17 A
00393250 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 03/20/17 584086 166.22 4500172758 04/17/17 X-COPIES 02/19-03/18/2017 03/20/17 A
00393251 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 03/20/17 584047 5.54 4700002951 04/17/17 X-COPIES 02/15-03/14/2017 03/20/17 A
00393253 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 03/20/17 584110 16.47 4500171977 04/17/17 X-COPIES 02/19-03/18/2017 03/20/17 A
00393257 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 03/20/17 584112 6.03 4700003100 04/17/17 X-COPIES 02/20-03/19/2017 03/20/17 A
00393259 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 03/20/17 584088 61.82 4500172758 04/17/17 X-COPIES 02/19-03/18/2017 03/20/17 A
00393260 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 03/20/17 584090 170.12 4500172758 04/17/17 X-COPIES 02/01-02/28/2017 03/20/17 A
00393261 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 03/20/17 584111 73.46 4700003100 04/17/17 LEASE 03/20-04/19/2017 03/20/17 A
00393283 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 03/20/17 584083 163.02 4500172758 04/17/17 LEASE 03/19-04/18/2017 03/20/17 A
00393284 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 03/20/17 584085 163.02 4500172758 04/17/17 LEASE 03/19-04/18/2017 03/20/17 A
00393285 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 03/20/17 584087 163.02 4500172758 04/17/17 LEASE 03/19-04/18/2017 03/20/17 A
00393286 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 03/20/17 584089 179.34 4500172758 04/17/17 LEASE 03/01-03/31/2017 03/20/17 A
00393287 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 03/20/17 584109 125.77 4500171977 04/17/17 LEASE 03/19-04/18/2017 03/20/17 A
00393950 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 03/22/17 584375 3.09 4500171987 04/19/17 X-COPIES 02/21-03/20/2017 03/22/17 A
00393951 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 03/22/17 584385 5.37 4500173099 04/19/17 X-COPIES 02/16-03/15/2017 03/22/17 A
00393980 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TEC 03/21/17 584250 350.00 4500176726 04/18/17 ANNUAL LEASE 03/10/17-03/22/17 A
00394232 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/22/17 584393 125.77 4700003035 04/19/17 LEASE 03/21-04/20/2017 03/23/17 A
00394237 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 03/22/17 584402 33.01 4500172422 04/19/17 X-COPIES 02/21-03/20/2017 03/23/17 A
00394238 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 03/22/17 584419 132.94 4700003180 04/19/17 LEASE 03/21-04/20/2017 03/23/17 A
00394245 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/22/17 584394 21.03 4700003035 04/19/17 X-COPIES 02/21-03/20/2017 03/23/17 A
00394249 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 03/22/17 584437 41.48 4500171977 04/19/17 X-COPIES 02/22-03/21/2017 03/23/17 A
00394250 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 03/23/17 584540 75.12 4700003086 04/20/17 X-COPIES 02/23-03/22/2017 03/23/17 A
00394251 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 03/23/17 584541 61.41 4700003085 04/20/17 X-COPIES 02/23-03/22/2017 03/23/17 A
00394252 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 03/23/17 584568 14.49 4500172125 04/20/17 X-COPIES 02/23-03/22/2017 03/23/17 A
00394253 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/23/17 584572 28.36 4700003035 04/20/17 X-COPIES 02/11-03/10/2017 03/23/17 A
00394254 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 03/22/17 584420 68.95 4700003180 04/19/17 X-COPIES 02/21-03/20/2017 03/23/17 A
00394255 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UEX 03/22/17 584424 644.95 4500173376 04/19/17 X-COPIES 02/22-03/21/2017 03/23/17 A
00394256 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BCC 03/22/17 584451 642.73 4500172055 04/19/17 X-COPIES 02/21-03/20/2017 03/23/17 A
00394257 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 03/23/17 584553 25.75 4700003091 04/20/17 LEASE-03/15-04/14/2017 03/23/17 A
00394258 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/23/17 584571 113.47 4700003035 04/20/17 LEASE-03/11-04/10/2017 03/23/17 A
00394297 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 03/22/17 584401 128.34 4500172422 04/19/17 LEASE 03/21-04/20/2017 03/23/17 A
00394298 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UEX 03/22/17 584423 392.67 4500173376 04/19/17 LEASE 03/22-04/21/2017 03/23/17 A
00394300 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BCC 03/22/17 584450 224.37 4500172055 04/19/17 LEASE 03/21-04/20/2017 03/23/17 A
00394301 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 03/23/17 584567 182.34 4500172125 04/20/17 LEASE 03/23-04/22/2017 03/23/17 A
00394580 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WW 03/24/17 584738 35.61 4500173458 04/21/17 X-COPIES 02/24-03/23/2017 03/24/17 A
00394581 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY VS 03/24/17 584774 83.75 4500172518 04/21/17 X-COPIES 02/25-03/24/2017 03/24/17 A
00394585 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 03/24/17 584748 30.00 4700003091 04/21/17 X-COPIES 02/24-03/23/2017 03/24/17 A
00394593 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 03/24/17 584820 125.77 4700002875 04/21/17 LEASE 03/25-04/24/2017 03/24/17 A
00394594 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 03/24/17 584821 25.33 4500171243 04/21/17 X-COPIES 02/25-03/24/2017 03/24/17 A
00394595 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 03/24/17 584808 113.47 4700002777 04/21/17 LEASE 03/24-04/23/2017 03/24/17 A
00394596 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 03/24/17 584809 35.89 4700002777 04/21/17 X-COPIES 02/24-03/23/2017 03/24/17 A
00394662 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 03/22/17 584463 24.98 4500176610 04/19/17 LEASE 03/22-04/21/2017 03/24/17 A
00394679 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 03/22/17 584473 242.39 4500176386 04/19/17 NEW LEASE ID#14006 03/24/17 A
Invoices Pending BCC Approval 4.5.17.XLSX Page 10
16.J.4.a
Packet Pg. 1171 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
00394715 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 03/24/17 584828 113.47 4500175757 04/21/17 LEASE 03/22-04/21/2017 03/24/17 A
00394716 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 03/24/17 584829 2.07 4500175757 04/21/17 X-COPIES 02/22-03/21/2017 03/24/17 A
00395302 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 03/28/17 585114 278.14 4500172555 04/25/17 LEASE 3/27/17-4/26/17 03/28/17 A
00395303 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 03/28/17 585115 620.94 4500172555 04/25/17 COPIES 2/27/17-3/26/17 03/28/17 A
00395304 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 03/28/17 585141 113.47 4500172878 04/25/17 LEASE 3/28/17-4/27/17 03/28/17 A
00395305 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 03/28/17 585142 77.95 4500172878 04/25/17 COPIES 2/28/17-3/27/17 03/28/17 A
00395306 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/28/17 585145 125.77 4700003035 04/25/17 LEASE 3/26/17-4/25/17 03/28/17 A
00395307 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/28/17 585146 16.38 4700003035 04/25/17 COPIES 2/26/17-3/25/17 03/28/17 A
00395317 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 03/28/17 585191 151.85 4500172184 04/25/17 LEASE 3/27/17-4/26/17 03/28/17 A
00395318 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 03/28/17 585192 7.15 4500172184 04/25/17 COPIES 2/27/17-3/26/17 03/28/17 A
00395319 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 03/28/17 585193 144.87 4700003093 04/25/17 LEASE 3/27/17-4/26/17 03/28/17 A
00395320 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 03/28/17 585194 11.61 4700003093 04/25/17 COPIES 2/27/17-3/26/17 03/28/17 A
00395321 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 03/28/17 585237 25.00 4500171391 04/25/17 LEASE 3/26/17-4/25/17 03/28/17 A
00395322 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 03/28/17 585238 25.75 4500169724 04/25/17 LEASE 3/26/17-4/25/17 03/28/17 A
00395325 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA2 03/28/17 585295 5.21 4500172545 04/25/17 COPIES 2/26/17-3/25/17 03/28/17 A
00395327 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 03/28/17 585239 16.59 4500172422 04/25/17 COPIES 2/27/17-3/26/17 03/28/17 A
00395461 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 03/29/17 585447 162.90 4500171776 04/26/17 X-COPIES 02/28-03/27/2017 03/29/17 A
00395463 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CTA 03/29/17 585451 0.98 4700003014 04/26/17 X-COPIES 02/28-03/28/2017 03/29/17 A
00395474 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 03/29/17 585446 182.34 4500171776 04/26/17 LEASE 03/28-04/27/2017 03/29/17 A
00395475 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 03/29/17 585448 133.06 4500171777 04/26/17 LEASE 03/27-04/26/2017 03/29/17 A
00395476 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 03/29/17 585449 53.29 4500171777 04/26/17 X-COPIES 02/27-03/26/2017 03/29/17 A
00395895 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 03/30/17 585546 82.05 4500172149 04/27/17 X-COPIES 02/27-03/26/2017 03/30/17 A
00395896 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 03/30/17 585572 48.32 4500172397 04/27/17 X-COPIES 02/28-03/29/2017 03/30/17 A
00395901 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 03/30/17 585586 443.67 4500171493 04/27/17 X-COPIES 02/27-03/26/2017 03/30/17 A
00396044 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 03/30/17 585571 179.34 4500172397 04/27/17 LEASE 03/30-04/29/2017 03/30/17 A
00396048 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 03/30/17 585585 375.22 4500171493 04/27/17 LEASE 03/27-04/26/2017 03/30/17 A
00396274 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/30/17 585601 125.77 4700003035 04/27/17 LEASE 03/29-04/28/2017 03/31/17 A
00396286 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/31/17 585753 19.02 4700003035 04/28/17 X-COPIES 02/28-03/27/2017 03/31/17 A
00396290 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 03/30/17 585600 187.19 4500172937 04/27/17 LEASE 03/24-04/23/2017 03/31/17 A
00396291 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/30/17 585602 133.06 4700003035 04/29/17 LEASE 03/28-04/27/2017 03/31/17 A
00396292 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 03/30/17 585603 160.43 4500172148 04/27/17 LEASE 03/27-04/26/2017 03/31/17 A
00396293 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 03/31/17 585751 33.26 4500172148 04/28/17 X-COPIES 02/27-03/26/2017 03/31/17 A
00396295 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 03/31/17 585759 6.65 4500172056 04/28/17 X-COPIES 02/25-03/24/2017 03/31/17 A
00396328 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 03/31/17 585756 48.96 4700003035 04/28/17 X-COPIES 02/28-03/27/2017 03/31/17 A
00396557 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 03/31/17 585874 25.00 4700003091 04/28/17 LEASE 02/20-03/19/2017 03/31/17 A
00396558 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 03/31/17 585875 25.00 4700003091 04/28/17 LEASE 03/20-04/19/2017 03/31/17 A
JM TODD COMPANY Count 92
JM TODD COMPANY Total 10,497.90$
00390365 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 03/08/17 4/20149700-071 9,990.26 4500166334 04/05/17 TO 2/24/17 HERITAGE BAY B 03/08/17 P
00393846 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 03/21/17 3/20149700-103 R 1,325.50 4500174583 04/18/17 GRIFFIN RD AREA STORMWATER 03/22/17 P
00394058 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 03/21/17 4/20149700-098 7,053.50 4500170770 04/18/17 MISC WET WELL/FM SYS 2/26 03/22/17 P
00394059 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 03/21/17 1/20149700-107 7,661.00 4500175648 04/18/17 SYSTEM DATA HOSTING SERVICE 03/22/17 P
00396084 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 03/30/17 11/20149700-075 1,788.00 4500166641 04/27/17 THRU 3/19/17 HYDROLOGICAL 03/30/17 P
00396312 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 03/31/17 8/20149700-085 196.00 4500167870 04/28/17 FRED COYLE PARK/FREEDOM PR 03/31/17 P
00396321 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 03/31/17 8/20149700-091 413.00 4500169426 04/28/17 PROFESSIONAL SERVICES THRU 3/12/2017 03/31/17 P
JOHNSON ENGINEERING INC Count 7
JOHNSON ENGINEERING INC Total 28,427.26$
00396521 FT to FT-Pending BCC Agenda#0000124740 JUSTIN YARNELL PUO 03/13/17 TRAVEL REIMBURSE 120.00 03/13/17 NAPLES TO OCALA 03/31/17 C
JUSTIN YARNELL Count 1
JUSTIN YARNELL Total 120.00$
00397324 FT to FT-Pending BCC Agenda#0000109482 KARA GODWIN LIB 03/21/17 3/21/17 MILEAGE 49.68 03/21/17 3/21/17 MILEAGE REIMB 04/04/17 C
KARA GODWIN Count 1
KARA GODWIN Total 49.68$
00389191 FT to FT-Pending BCC Agenda#0000116865 KAREN EASTMAN RM 02/23/17 JULY 15-18, 2017 147.00 06/23/17 7/15-17/18 FL FANS CONFER 03/03/17 C
KAREN EASTMAN Count 1
KAREN EASTMAN Total 147.00$
00397287 FT to FT-Pending BCC Agenda#0000104896 KAREN KOCSES LIB 03/21/17 3/7/17-3/21/17 20.75 03/21/17 3/7/17-3/21/17 MILEAGE 04/04/17 A
KAREN KOCSES Count 1
KAREN KOCSES Total 20.75$
00397323 FT to FT-Pending BCC Agenda#0000123239 KAREN TIBBETTS LIB 03/31/17 3/4/17 & 3/9/17 12.90 03/31/17 3/4/17 & 3/9/17 MILEAGE 04/04/17 A
KAREN TIBBETTS Count 1
KAREN TIBBETTS Total 12.90$
00393219 FT to FT-Pending BCC Agenda#0000126092 KDOR LLC Z4 03/18/17 2 E NAPLES LIBRY 3,293.07 4500175833 04/17/17 EAST NAPLES LIBRARY 03/20/17 C
KDOR LLC Count 1
KDOR LLC Total 3,293.07$
00390683 FT to FT-Pending BCC Agenda#0000113450 KIMBERLEY GRANT SS 03/09/17 1/29/17 ULI 28.00 03/09/17 1/29/17 ULI DINNER 03/09/17 C
Invoices Pending BCC Approval 4.5.17.XLSX Page 11
16.J.4.a
Packet Pg. 1172 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
KIMBERLEY GRANT Count 1
KIMBERLEY GRANT Total 28.00$
00393305 FT to FT-Pending BCC Agenda#0000112135 KOMPAN INC PR1 02/28/17 INV87886 3,902.00 4500175751 03/30/17 PLAYGROUND EQUIPMENT 03/20/17 C
KOMPAN INC Count 1
KOMPAN INC Total 3,902.00$
00386455 FT to FT-Pending BCC Agenda#0000101762 KONE INC Z5 02/14/17 915042519 6,862.00 4500157712 03/14/17 THRU 2/28/17 ELEVATOR MODIFICATION 02/21/17 A
00388525 FT to FT-Pending BCC Agenda#0000101762 KONE INC PUL 11/18/16 1157307202 REV 4,878.15 4500169241 12/16/16 2 REBUILT CONTROLLER BOARDS 03/01/17 A
KONE INC Count 1
KONE INC Total 11,740.15$
00393589 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WAO 03/21/17 2017-18 7,034.00 4500176315 04/18/17 MAIN BREAK VINEYARDS 03/21/17 A
KYLE CONSTRUCTION INC Count 1
KYLE CONSTRUCTION INC Total 7,034.00$
00394967 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/01/17 1431 45.00 4500172881 03/29/17 189 ST JAMES 03/27/17 A
00394968 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/01/17 1432 45.00 4500172881 03/29/17 225 ST JAMES WAY 03/27/17 A
00394969 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/01/17 1433 45.00 4500172881 03/29/17 229 ST JAMES WAY 03/27/17 A
00394970 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/03/17 1434 45.00 4500172881 03/31/17 5422 RATTLESNAKE 03/27/17 A
00394971 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/03/17 1436 45.00 4500172881 03/31/17 591 BAY VILLAS LANE 03/27/17 A
00394972 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/03/17 1438 45.00 4500172881 03/31/17 4430 NOVATO COURT 03/27/17 A
00394973 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/06/17 1439 75.00 4500172881 04/03/17 16325 VANDERBILT DRIVE 03/27/17 A
00394974 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/06/17 1440 45.00 4500172881 04/03/17 4501 OSSABAW WAY 03/27/17 A
00394975 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/14/17 1447 45.00 4500172881 04/11/17 3656 KENT DRIVE 03/27/17 A
00394976 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/14/17 1449 45.00 4500172881 04/11/17 4711 MAUPITA WAY 03/27/17 A
00394977 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/14/17 1451 45.00 4500172881 04/11/17 3101 FUTUNA LANE 03/27/17 A
00394978 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/22/17 1460 45.00 4500172881 04/19/17 10861 BREAKER LANE 03/27/17 A
00394979 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 03/22/17 1464 45.00 4500172881 04/19/17 2593 ESCADA LANE 03/27/17 A
LA APIARIES INC Count 13
LA APIARIES INC Total 615.00$
00393577 FT to FT-Pending BCC Agenda#0000125574 LABWORKS PC 03/20/17 LW-1303 27,280.00 4500176731 04/19/17 FULL USER LICENSES 03/21/17 C
LABWORKS Count 1
LABWORKS Total 27,280.00$
00393328 FT to FT-Pending BCC Agenda#0000105330 LANDSCAPERS CHOICE WT 02/18/17 196835 1,320.00 4500174730 03/20/17 FLORATAM SOD 03/20/17 C
LANDSCAPERS CHOICE Count 1
LANDSCAPERS CHOICE Total 1,320.00$
00394836 FT to FT-Pending BCC Agenda#0000122329 LAUREN GIFT INC CA 06/07/16 513922 60.00 4500176860 07/07/16 HOMEOWNERS VS VOCISANO 03/27/17 C
LAUREN GIFT INC Count 1
LAUREN GIFT INC Total 60.00$
00393220 FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC OTF 03/18/17 13599 2,635.60 4500176237 04/15/17 SS DRUM/FREIGHT 03/20/17 A
00393221 FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC OTF 03/18/17 13598 1,270.00 4500176237 04/15/17 SS CORROSION INHIBITOR 03/20/17 A
LAZENBY AND ASSOCIATES INC Count 2
LAZENBY AND ASSOCIATES INC Total 3,905.60$
00393851 FT to FT-Pending BCC Agenda#0000123124 LCN INC PR1 03/21/17 18244 1,373.10 4500166920 04/20/17 PARKEON MASTER METER 03/22/17 C
LCN INC Count 1
LCN INC Total 1,373.10$
00396040 FT to FT-Pending BCC Agenda#0000126346 LEANDRO GOICOECHEA FM 03/30/17 ENGINEER LIC 16 72.00 03/30/17 ENGINEER LICENSE 11/3/16 03/30/17 C
00396041 FT to FT-Pending BCC Agenda#0000126346 LEANDRO GOICOECHEA FM 03/30/17 LIC71943 RENEWAL 98.75 03/30/17 LICENSE #71943 11/18/16 03/30/17 C
LEANDRO GOICOECHEA Count 2
LEANDRO GOICOECHEA Total 170.75$
00392721 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 03/10/17 668917 6,784.73 4500171312 04/09/17 MEDICATIONS 03/16/17 C
LEESAR INC Count 1
LEESAR INC Total 6,784.73$
00396912 FT to FT-Pending BCC Agenda#0000120492 LEOPOLD P MEDIAVILLA SR PUO 03/31/17 3/28/17 WRKSHOP 1,000.00 4500174362 04/30/17 3/28/17 WORKSHOP 04/03/17 C
LEOPOLD P MEDIAVILLA SR Count 1
LEOPOLD P MEDIAVILLA SR Total 1,000.00$
00389192 FT to FT-Pending BCC Agenda#0000124724 LESLIE DEASON RM 02/23/17 7/15-17/17 FANS 147.00 06/23/17 7/15-17/17 FANS 03/03/17 C
LESLIE DEASON Count 1
LESLIE DEASON Total 147.00$
00395074 FT to FT-Pending BCC Agenda#0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 03/23/17 92046 144.00 4500176435 04/22/17 NAMEPLATES, WALL BRACKETS 03/28/17 C
LYKINS SIGNTEK & DEVELOPMENT Count 1
LYKINS SIGNTEK & DEVELOPMENT Total 144.00$
00394464 FT to FT-Pending BCC Agenda#0000114362 MARCO OFFICE SUPPLY EMS 03/21/17 703010088 333.77 4500176420 04/18/17 CHARCOAL PAINT COLOR 03/24/17 A
MARCO OFFICE SUPPLY Count 1
MARCO OFFICE SUPPLY Total 333.77$
00397586 FT to FT-Pending BCC Agenda#0000110052 MARGO CASTORENA HS 03/23/17 3/14-17/17 403.86 03/23/17 3/14-17/17 CHICAGO TRAIN 04/05/17 C
MARGO CASTORENA Count 1
MARGO CASTORENA Total 403.86$
00394539 FT to FT-Pending BCC Agenda#0000124352 MARION P BOLICK PBD 03/24/17 MAR17-19 & JAN27 245.50 03/24/17 3/17-19/17 & 1/27/17 03/24/17 C
Invoices Pending BCC Approval 4.5.17.XLSX Page 12
16.J.4.a
Packet Pg. 1173 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
MARION P BOLICK Count 1
MARION P BOLICK Total 245.50$
00394296 FT to FT-Pending BCC Agenda#0000125723 MARK MCCLEARY CDA 03/16/17 3/15/17 TRAINING 23.00 03/16/17 3/15/17 TRAINING 03/23/17 C
00395273 FT to FT-Pending BCC Agenda#0000125723 MARK MCCLEARY TA1 03/24/17 3-23-17 LAP CERT 12.00 03/24/17 3/23/17 LAP RECERTIFICATION 03/28/17 C
MARK MCCLEARY Count 2
MARK MCCLEARY Total 35.00$
00396089 FT to FT-Pending BCC Agenda#0000115743 MARLENE MESSAM TG1 03/16/17 3/15/17 WRKSHOP 23.00 03/16/17 3/15/17 FDOT WORKSHOP 03/30/17 C
MARLENE MESSAM Count 1
MARLENE MESSAM Total 23.00$
00392412 FT to FT-Pending BCC Agenda#0000126169 MARY DYROFF DAS 03/15/17 MAR 2017 11.5HRS 517.00 4500175359 04/14/17 MARCH 2017 11.5 HOURS 03/15/17 C
MARY DYROFF Count 1
MARY DYROFF Total 517.00$
00394541 FT to FT-Pending BCC Agenda#0000119886 MARZUCCOS CONSTRUCTION SERVICES FM 03/24/17 1 - JAIL SELANTS 2,156.00 4500176770 04/23/17 01 - JAIL SEALANTS 03/24/17 C
MARZUCCOS CONSTRUCTION SERVICES Count 1
MARZUCCOS CONSTRUCTION SERVICES Total 2,156.00$
00394188 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/22/17 15115266 37.45 4500171769 04/21/17 OXYGEN M300/HZRD MTRL/S&H 03/23/17 C
00394189 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/22/17 15115260 45.60 4500171769 04/21/17 OXYGEN M300/HZRD MTRL/S&H 03/23/17 C
00394473 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/23/17 15121896 37.45 4500171769 04/22/17 OXYGEN M300/HZRD MTRL/S&H 03/24/17 C
00394474 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/23/17 15121903 37.45 4500171769 04/22/17 OXYGEN M300/HZRD MTRL/S&H 03/24/17 C
00395925 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/29/17 15147543 37.45 4500171769 04/28/17 OXYGEN M300/HZRD MTRL/S&H 03/30/17 C
00396222 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/30/17 15154500 37.45 4500171769 04/29/17 M300 OXYGEN/HZRD MTRL/S&H 03/31/17 C
00397147 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/31/17 15191338 43.08 4500171769 04/30/17 CYLINDER RENTAL 04/04/17 C
00397148 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/31/17 15191339 67.56 4500171769 04/30/17 CYLINDER RENTAL 04/04/17 C
00397169 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/31/17 15191335 122.76 4500171769 04/30/17 CYLINDER RENTAL 04/04/17 C
00397170 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/31/17 15191336 15.24 4500171769 04/30/17 CYLINDER RENTAL 04/04/17 C
00397171 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 03/31/17 15191337 79.80 4500171769 04/30/17 CYLINDER RENTAL 04/04/17 C
MATHESON TRI-GAS INC Count 11
MATHESON TRI-GAS INC Total 561.29$
00396396 FT to FT-Pending BCC Agenda#0000126345 MATTHEW C CAMPBELL PUO 03/23/17 2/28/17 CLASS 3 50.00 03/23/17 REIMBURSE 2/28/17 CLASS 3 LICENSE 03/31/17 C
MATTHEW C CAMPBELL Count 1
MATTHEW C CAMPBELL Total 50.00$
00393748 FT to FT-Pending BCC Agenda#0000101967 MBI TOURS UEX 03/15/17 13992 1,400.00 4500176459 04/14/17 3/15/17 TOUR 03/21/17 C
MBI TOURS Count 1
MBI TOURS Total 1,400.00$
00394187 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 03/22/17 20062678 234.80 4500171951 04/19/17 MISC SUPPLIES 03/23/17 A
MCMASTER CARR SUPPLY COMPANY Count 1
MCMASTER CARR SUPPLY COMPANY Total 234.80$
00394627 FT to FT-Pending BCC Agenda#0000110073 MENZI USA SALES INC FLE 03/21/17 34534 203.05 4500171908 04/18/17 M5 DIESEL FILTER TCD 4.1 03/24/17 A
MENZI USA SALES INC Count 1
MENZI USA SALES INC Total 203.05$
00392892 FT to FT-Pending BCC Agenda#0000122730 MERCURY ENTERPRISES INC EMS 03/16/17 812481 188.01 4500172924 04/13/17 AIR-Q SP AIRWAY 03/17/17 A
MERCURY ENTERPRISES INC Count 1
MERCURY ENTERPRISES INC Total 188.01$
00394236 FT to FT-Pending BCC Agenda#0000107101 METAL SAMPLES COMPANY WTL 03/22/17 234608 422.40 4500171982 04/19/17 CORROSION COUPONS FOR WAT 03/23/17 A
METAL SAMPLES COMPANY Count 1
METAL SAMPLES COMPANY Total 422.40$
00392573 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/15/17 94862661 50.97 4500171935 04/12/17 LIBRARY SUPPLIES 03/16/17 A
00392977 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/16/17 94867097 864.75 4500171935 04/13/17 LIBRARY SUPPLIES 03/17/17 A
00393222 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/18/17 94875625 806.67 4500171935 04/15/17 LIBRARY SUPPLIES 03/20/17 A
00393223 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/18/17 94875627 165.64 4500171935 04/15/17 LIBRARY SUPPLIES 03/20/17 A
00394480 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/23/17 94888036 247.96 4500171935 04/20/17 LIBRARY SUPPLIES 03/24/17 A
00394481 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/23/17 94888037 807.81 4500171935 04/20/17 MISC LIBRARY SUPPLIES 03/24/17 A
00394804 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/24/17 94890567 1,673.35 4500171935 04/21/17 MISC LIBRARY SUPPLIES 03/27/17 A
00394805 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/24/17 94890565 276.54 4500171935 04/21/17 MISC LIBRARY SUPPLIES 03/27/17 A
00394806 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/24/17 94894234 950.10 4500171935 04/21/17 MISC LIBRARY SUPPLIES 03/27/17 A
00395194 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/27/17 94898030 1,518.35 4500171935 04/24/17 MISC LIBRARY SUPPLIES 03/28/17 A
00395195 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 03/27/17 94898032 330.66 4500171935 04/24/17 MISC LIBRARY SUPPLIES 03/28/17 A
MIDWEST TAPE EXCHANGE Count 11
MIDWEST TAPE EXCHANGE Total 7,692.80$
00394302 FT to FT-Pending BCC Agenda#0000113253 MILLER BEARINGS INC WWL 03/16/17 FL16-434337 287.06 4500171952 04/15/17 FILTERS & BELTS FOR BLOWER 03/23/17 C
MILLER BEARINGS INC Count 1
MILLER BEARINGS INC Total 287.06$
00393456 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 03/20/17 17189 16,164.50 4500173809 04/17/17 FALL PROTECTION INSPECT 03/20/17 A
00393457 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 03/20/17 17188 36,949.00 4500173810 04/17/17 11/9/16-3/20/17 FALL PROTECTION INSPECTION 03/20/17 A
00394370 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 03/23/17 17197 20,894.00 4500175153 04/20/17 CLARIFIER #9 DRIVE 03/23/17 A
00395394 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 03/28/17 17198 6,868.12 4500170773 04/25/17 ARV WELL 12/1/16-1/31/17 03/29/17 A
Invoices Pending BCC Approval 4.5.17.XLSX Page 13
16.J.4.a
Packet Pg. 1174 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
00396230 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 03/28/17 17199 FINAL 2,906.02 4500175244 04/25/17 ARV REPLACEMENT 1/10-31/17 03/31/17 A
MITCHELL & STARK CONSTRUCTION CO IN Count 5
MITCHELL & STARK CONSTRUCTION CO IN Total 83,781.64$
00394259 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC MUS 03/15/17 9001907673 124.64 4500173094 04/12/17 3/15/17-4/11/17 #10022716 03/23/17 A
00396795 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC PR1 03/22/17 9001940374 172.12 4500175502 04/19/17 3/22/17-4/21/17 #10022716 04/03/17 A
MOBILE MINI INC Count 2
MOBILE MINI INC Total 296.76$
00394787 FT to FT-Pending BCC Agenda#0000107961 MUZAK LLC CCR 04/01/17 53077726 266.94 4500171967 05/01/17 4/1/17-6/30/17 #326034 03/27/17 C
MUZAK LLC Count 1
MUZAK LLC Total 266.94$
00395552 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 01/31/17 52836 60.00 4500172482 02/28/17 JAN 10&24,17 96 GAL CART 03/29/17 A
00395553 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 01/31/17 52834 30.00 4500172482 02/28/17 1/27/17 28 GAL MED WASTE 03/29/17 A
00395554 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 01/31/17 52837 30.00 4500172482 02/28/17 1/9/17 96 GAL CART MANIFEST 03/29/17 A
00395555 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 01/31/17 52835 30.00 4500172482 02/28/17 1/13/17 38 GAL MED WASTE 03/29/17 A
00395556 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 01/31/17 52843 90.00 4500172482 02/28/17 JAN 3&17&31,17 96 GAL MED 03/29/17 A
00397406 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PR1 03/31/17 54266 30.00 4500172773 04/30/17 3/22/17 32 GAL MANIFEST 04/04/17 A
00397407 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PR1 03/31/17 54267 30.00 4500172659 04/28/17 3/14/17 32 GAL MANIFEST 04/04/17 A
MWASTE INC Count 7
MWASTE INC Total 300.00$
00396813 FT to FT-Pending BCC Agenda#0000102114 NAPLES ARMATURE WORKS PBD 03/06/17 39858 152.00 4500172035 04/05/17 PORT, SPLICE KITS 04/03/17 C
00396814 FT to FT-Pending BCC Agenda#0000102114 NAPLES ARMATURE WORKS PBD 03/15/17 39961 372.10 4500172035 04/14/17 BANJO VALVE, GAUGE 04/03/17 C
NAPLES ARMATURE WORKS Count 2
NAPLES ARMATURE WORKS Total 524.10$
00396883 FT to FT-Pending BCC Agenda#0000109307 NAPLES CUSTOM HITCH & TRAILER SALES WWL 03/22/17 36399 1,946.95 4500176555 04/21/17 UTILITY TRAILER 04/03/17 C
NAPLES CUSTOM HITCH & TRAILER SALES Count 1
NAPLES CUSTOM HITCH & TRAILER SALES Total 1,946.95$
00394602 FT to FT-Pending BCC Agenda#0000123702 NAPLES FIRE PROTECTION INC WW 03/23/17 65654 150.00 4500175596 04/22/17 MAR 2017 BACKFLOW INSPECT 03/24/17 C
NAPLES FIRE PROTECTION INC Count 1
NAPLES FIRE PROTECTION INC Total 150.00$
00395147 FT to FT-Pending BCC Agenda#0000102142 NAPLES LUMBER & SUPPLY WWT 03/22/17 3593571 133.75 4500173178 04/21/17 WOOD STAKES/PLYWOOD 03/28/17 C
NAPLES LUMBER & SUPPLY Count 1
NAPLES LUMBER & SUPPLY Total 133.75$
00392398 FT to FT-Pending BCC Agenda#0000124370 NAPLES PINE RIDGE AUTO SPA FLE 03/06/17 3/6-3/12/17 299.70 4500172690 04/05/17 3/6-3/12/17 CAR WASHES 03/15/17 A
00393455 FT to FT-Pending BCC Agenda#0000124370 NAPLES PINE RIDGE AUTO SPA FLE 03/19/17 3/13-3/19/17 229.77 4500172690 04/18/17 3/13-3/19/17 CAR WASHES 03/20/17 A
00394917 FT to FT-Pending BCC Agenda#0000124370 NAPLES PINE RIDGE AUTO SPA FLE 03/26/17 3/20-26/17 209.79 4500172690 04/23/17 3/20-26/17 CAR WASHES 03/27/17 A
NAPLES PINE RIDGE AUTO SPA Count 3
NAPLES PINE RIDGE AUTO SPA Total 739.26$
00394621 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/24/17 37510 60.00 4500172287 04/23/17 TOW TO COUNTY BARN RD 03/24/17 A
00394622 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/24/17 37511 60.00 4500172287 04/23/17 TOW TO COUNTY BARN RD 03/24/17 A
00395260 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/28/17 37516 60.00 4500172287 04/25/17 TOW JOHN DEERE TO COUNTY 03/28/17 A
00395261 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/28/17 37515 140.00 4500172287 04/25/17 TOW CAR TO COUNTY BARN 03/28/17 A
00396146 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 03/28/17 38211 225.00 4500172287 04/25/17 TOW TROLLEY TO CAT 03/30/17 A
00396148 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 02/09/17 36997 60.00 4500172287 03/11/17 TOW TO COUNTY BARN RD 03/30/17 A
00396830 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 04/03/17 37528 60.00 4500172287 05/03/17 TOW EXPLORER TO COUNTY BA 04/03/17 A
00396959 FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 04/03/17 37531 60.00 4500172287 05/03/17 TOW TO COUNTY BARN RD 04/03/17 A
NAPLES TOWING LLC Count 8
NAPLES TOWING LLC Total 725.00$
00394633 FT to FT-Pending BCC Agenda#0000120972 NASCO WWL 03/17/17 340688 198.40 4500171157 04/14/17 WATER SAMPLING SUPPLIES 03/24/17 A
NASCO Count 1
NASCO Total 198.40$
00387339 FT to FT-Pending BCC Agenda#0000113738 NATIONAL CINEMEDIA LLC SW 02/13/17 INV-113530 1,767.27 4500171932 03/15/17 2/10/17-3/9/17 RECYCLING 02/24/17 C
00393428 FT to FT-Pending BCC Agenda#0000113738 NATIONAL CINEMEDIA LLC SW 03/13/17 INV-115800 2,017.27 4500171932 04/12/17 3/10-4/6/17 RECYCLING ADV 03/20/17
NATIONAL CINEMEDIA LLC Count 2
NATIONAL CINEMEDIA LLC Total 3,784.54$
00394960 FT to FT-Pending BCC Agenda#0000123663 NAVIGATION ELECTRONICS INC WWT 03/16/17 0059562-IN 296.10 4500176895 04/15/17 R2 CASE 03/27/17 C
NAVIGATION ELECTRONICS INC Count 1
NAVIGATION ELECTRONICS INC Total 296.10$
00394703 FT to FT-Pending BCC Agenda#0000120955 NCH MD INC RM 03/19/17 784460 321.37 4500176869 04/18/17 CLAIM 21-03191705970 MED 03/24/17 C
NCH MD INC Count 1
NCH MD INC Total 321.37$
00397229 FT to FT-Pending BCC Agenda#0000104022 NEAPOLITAN FAMILY PAD 04/01/17 001751 300.00 4500173272 05/01/17 APRIL, 2017 NEAPOLITAN FA 04/04/17 A
NEAPOLITAN FAMILY Count 1
NEAPOLITAN FAMILY Total 300.00$
00392764 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA HR 03/10/17 07C0009019084 49.31 4700003175 04/07/17 0009019084-2/09/17-3/8/17 03/17/17 A
00392778 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CE 03/10/17 17C0007350713 83.63 4500174335 04/07/17 0007350713-2/09/17-3/8/17 03/17/17 A
00392783 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TO2 03/10/17 17C0006038665 87.41 4500173476 04/07/17 0006038665-2/09/17-3/8/17 03/17/17 A
Invoices Pending BCC Approval 4.5.17.XLSX Page 14
16.J.4.a
Packet Pg. 1175 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
00392784 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CE 03/10/17 17C0007564362 75.51 4500174335 04/07/17 0007564362-2/09/17-3/8/17 03/17/17 A
00392787 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA MUS 03/10/17 07C0009565904 32.47 4500173068 04/07/17 0009565904-2/09/17-3/8/17 03/17/17 A
00392796 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA BCC 03/10/17 17C0006038756 30.12 4500171490 04/07/17 0006038756-2/09/17-3/8/17 03/17/17 A
00392798 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TA 03/10/17 17C0006037824 163.24 4500171403 04/07/17 0006037824-2/09/17-3/8/17 03/17/17 A
00392802 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WWL 03/10/17 17C0006035851 187.80 4500171146 04/07/17 0006035851-2/09/17-3/8/17 03/17/17 A
00392805 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CCR 03/10/17 17C0006037758 25.28 4500171783 04/07/17 0006037758-2/09/17-3/8/17 03/17/17 A
00392814 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 03/10/17 07C0010207108 40.22 4700002950 04/07/17 0010207108-2/09/17-3/8/17 03/17/17 A
00393707 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 03/16/17 07C0010514206 48.83 4500172963 04/13/17 0010514206-2/15/17-3/14/1 03/21/17 A
00394833 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CC 03/22/17 07C0010772978 27.78 4500173060 04/19/17 0010772978-2/21/17-3/20/1 03/27/17 A
00394935 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 03/24/17 17C0006113963 43.39 4700003073 04/21/17 0006113963-2/23/17-3/22/1 03/27/17 A
00394937 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PR1 03/24/17 17C0007097231 1.25 4500172602 04/21/17 0007097231-2/23/17-3/22/1 03/27/17 A
00394938 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EMS 03/24/17 17C0006036305 1.25 4500171457 04/21/17 0006036305-2/23/17-3/22/1 03/27/17 A
00394939 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 03/24/17 17C0006038715 19.96 4500171817 04/21/17 0006038715-2/23/17-3/22/1 03/27/17 A
00394949 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 03/24/17 07C0010916328 8.83 4700002949 04/21/17 0010916328-2/23/17-3/22/1 03/27/17 A
00394951 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EMS 03/24/17 17C0006036297 32.31 4500171457 04/21/17 0006036297-2/23/17-3/22/1 03/27/17 A
00394952 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA UEX 03/24/17 17C0006037154 46.73 4500173383 04/21/17 0006037154-2/23/17-3/22/1 03/27/17 A
00395084 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SS 03/24/17 17C0007673601 38.40 4500171858 04/21/17 0007673601-2/23/17-3/22/1 03/28/17 A
00395086 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 03/24/17 07C0010055994 8.43 4700002969 04/21/17 0010055994-2/23/17-3/22/1 03/28/17 A
00396547 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA LIB 03/27/17 07C0011259470 15.61 4700003168 04/24/17 0011259470-2/25/17-3/24/1 03/31/17 A
NESTLE WATERS NORTH AMERICA Count 22
NESTLE WATERS NORTH AMERICA Total 1,067.76$
00391435 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 02/28/17 04928910 177.64 4500172923 03/30/17 WELDING SUPPLIES 03/13/17 C
00394630 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PAD 03/15/17 04960990 69.70 4500171459 04/14/17 CARBON DIOXIDE FOR BALLFIELD 03/24/17 C
00394632 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 03/16/17 04962738 9.65 4500172923 04/15/17 WELDING SUPPLIES 03/24/17 C
00395106 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WTS 03/20/17 04965958 22.31 4500172951 04/19/17 WELDING SUPPLIES 03/28/17 C
NEXAIR, LLC Count 4
NEXAIR, LLC Total 279.30$
00397130 FT to FT-Pending BCC Agenda#0000105032 NSI LAB SOLUTIONS INC WWL 03/29/17 341245 204.75 4500171160 04/26/17 LOW LEVEL TSS STANDARD 04/04/17 A
NSI LAB SOLUTIONS INC Count 1
NSI LAB SOLUTIONS INC Total 204.75$
00391094 FT to FT-Pending BCC Agenda#0000126186 OEO ENERGY SOLUTIONS LLC PBD 03/10/17 13898 7,292.00 4500176131 04/09/17 LED LIGHT BULBS 03/10/17 C
OEO ENERGY SOLUTIONS LLC Count 1
OEO ENERGY SOLUTIONS LLC Total 7,292.00$
00395354 FT to FT-Pending BCC Agenda#0000114895 ON ICE INC WW 03/28/17 46127 50.00 4500171451 04/27/17 BAGGED ICE 03/28/17 C
00397458 FT to FT-Pending BCC Agenda#0000114895 ON ICE INC WW 04/04/17 46235 50.00 4500171451 05/04/17 50 BAGS OF ICE 04/04/17 C
ON ICE INC Count 2
ON ICE INC Total 100.00$
00394483 FT to FT-Pending BCC Agenda#0000125390 ORBIS CORPORATION SW 03/22/17 35709074 2,138.40 4500176177 04/21/17 RECYCLE CONTAINERS 03/24/17 C
ORBIS CORPORATION Count 1
ORBIS CORPORATION Total 2,138.40$
00392228 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 03/13/17 1212113419213 5,190.82 4500172774 04/10/17 E-BOOKS 03/15/17 A
OVERDRIVE INC Count 1
OVERDRIVE INC Total 5,190.82$
00396534 FT to FT-Pending BCC Agenda#0000121313 PALMDALE OIL COMPANY WWL 03/27/17 737858 670.43 4500171956 04/26/17 TOTAL ALTIS EM 2 NA 03/31/17 C
PALMDALE OIL COMPANY Count 1
PALMDALE OIL COMPANY Total 670.43$
00396457 FT to FT-Pending BCC Agenda#0000108656 PARKEON INC PR1 03/27/17 IV97095 605.00 4500173487 04/24/17 PARKING METER MONITORING 03/31/17 A
PARKEON INC Count 1
PARKEON INC Total 605.00$
00392586 FT to FT-Pending BCC Agenda#0000105245 PASSARELLA & ASSOCIATES INC CP 03/16/17 3A 2,280.00 4500174511 04/13/17 TO 2/28/17 NORTH BELLE ME 03/16/17 A
PASSARELLA & ASSOCIATES INC Count 1
PASSARELLA & ASSOCIATES INC Total 2,280.00$
00395244 FT to FT-Pending BCC Agenda#0000111217 PATTERSON VETERINARY SUPPLY INC DAS 03/15/17 8722690996 623.80 4500175236 04/12/17 VETERINARY SUPPLIES 03/28/17 A
PATTERSON VETERINARY SUPPLY INC Count 1
PATTERSON VETERINARY SUPPLY INC Total 623.80$
00394830 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC TP1 03/27/17 51675 250.00 4500174611 04/24/17 WEBSITE MAINT 4/1-4/30/17 03/27/17 A
PAULI SYSTEMS LC Count 1
PAULI SYSTEMS LC Total 250.00$
00394569 FT to FT-Pending BCC Agenda#0000126061 PB WATER SERVICES USA INC PR1 03/23/17 704187 850.00 4500174471 04/20/17 DECEMBER 2016 MONITORING 03/24/17 A
00394864 FT to FT-Pending BCC Agenda#0000126061 PB WATER SERVICES USA INC Z2 03/24/17 704382 15,683.00 4500174365 04/21/17 11/22-12/31/16 SCRWTP DIW2 SCALE REMOVAL 03/27/17 A
PB WATER SERVICES USA INC Count 2
PB WATER SERVICES USA INC Total 16,533.00$
00394260 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 03/13/17 36262 - 53711 300.00 4500176414 04/10/17 PICK UP CRATES 3/13-4/12 03/23/17 A
00395688 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 03/15/17 9211 - 53771 200.00 4500173623 04/12/17 STORAGE FEE 3/01-3/31/17 03/29/17 A
00395689 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 03/15/17 001275 - 53772 150.00 4500173623 04/12/17 STORAGE FEE 3/01-3/31/17 03/29/17 A
00395690 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 03/15/17 160044 - 53773 110.00 4500173623 04/12/17 STORAGE FEE 3/01-3/31/17 03/29/17 A
Invoices Pending BCC Approval 4.5.17.XLSX Page 15
16.J.4.a
Packet Pg. 1176 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
PELUSO MOVERS INC Count 4
PELUSO MOVERS INC Total 760.00$
00393201 FT to FT-Pending BCC Agenda#0000110328 PENGUIN RANDOM HOUSE LLC LIB 03/17/17 1081458175 10.60 4500173467 04/14/17 HARRY POTTER/SORCERER(CD)03/20/17 A
PENGUIN RANDOM HOUSE LLC Count 1
PENGUIN RANDOM HOUSE LLC Total 10.60$
00393919 FT to FT-Pending BCC Agenda#0000124522 PHASE V OF FLORIDA LLC CP 03/21/17 21100 76.80 4500172398 04/20/17 #27014 - PL20150001366 03/22/17 C
PHASE V OF FLORIDA LLC Count 1
PHASE V OF FLORIDA LLC Total 76.80$
00393336 FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC PC 03/20/17 129465 69.30 4500171925 04/17/17 LAB SUPPLIES 03/20/17 A
00393837 FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC PC 03/21/17 129499 80.03 4500171925 04/18/17 LAB SUPPLIES 03/22/17 A
PHENOVA INC Count 2
PHENOVA INC Total 149.33$
00394843 FT to FT-Pending BCC Agenda#0000123501 PHILLIPS FEED SERVICE INC DAS 03/24/17 20325873 415.95 4500172753 04/21/17 PET FOOD & SUPPLIES 03/27/17 A
PHILLIPS FEED SERVICE INC Count 1
PHILLIPS FEED SERVICE INC Total 415.95$
00396395 FT to FT-Pending BCC Agenda#0000102380 PLASTIC SPECIALTIES INC WTS 03/30/17 5687 1,008.00 4500171522 04/29/17 CLEAR/BRONZE POLYCARBONATE 03/31/17 C
PLASTIC SPECIALTIES INC Count 1
PLASTIC SPECIALTIES INC Total 1,008.00$
00396728 FT to FT-Pending BCC Agenda#0000117569 PLATINUM PUBLICATIONS INC PAD 04/01/17 PCI003020 339.75 4500172890 04/29/17 RACK BROCHURES 04/03/17 A
PLATINUM PUBLICATIONS INC Count 1
PLATINUM PUBLICATIONS INC Total 339.75$
00394041 FT to FT-Pending BCC Agenda#0000122553 PODS ENTERPRISES INC PAD 03/17/17 SARA000029594 164.00 4500176342 04/16/17 MONTHLY RENTAL 4/01-4/30 03/22/17 C
00394056 FT to FT-Pending BCC Agenda#0000122553 PODS ENTERPRISES INC PAD 03/21/17 SARA000029818 278.00 4500176342 04/20/17 MONTHLY RENTAL 3/01-3/31 03/22/17 C
PODS ENTERPRISES INC Count 2
PODS ENTERPRISES INC Total 442.00$
00394408 FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 03/23/17 1672142 532.09 4500172024 04/22/17 PARTS 03/23/17 C
00395838 FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 03/29/17 1675541 376.46 4500172024 04/28/17 PARTS 03/30/17 C
00396129 FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 03/30/17 1676232 404.45 4500172024 04/29/17 PARTS 03/30/17 C
POWER PLAN Count 3
POWER PLAN Total 1,313.00$
00396910 FT to FT-Pending BCC Agenda#0000125209 PROPIO LS LLC SS 04/03/17 428251314 9.12 4500171850 05/01/17 HAITIAN CREOLE TRANSLATION 04/03/17 A
PROPIO LS LLC Count 1
PROPIO LS LLC Total 9.12$
00394501 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 03/23/17 67480 861.00 4500168179 04/20/17 1/28-2/24/17 TIGERTAIL RESTROOM 03/24/17 A
00394502 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 03/23/17 67481 1,200.00 4500165850 04/20/17 1/28-2/24/17 CLAM PASS PARKING 03/24/17 A
00394503 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA STO 03/23/17 67483 1,488.00 4500169243 04/20/17 1/28-2/24/17 VANDERBILT DRIVE 03/24/17 A
00394504 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA CRA 03/23/17 67485 1,029.00 4500173041 04/20/17 1/28-2/24/17 KAREN DR STORMWATER 03/24/17 A
00394508 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 03/23/17 67487 2,221.50 4500170947 04/20/17 1/28-2/24/17 GOODLAND DR 03/24/17 A
00394510 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 03/23/17 67490 14,734.00 4500167556 04/20/17 1/28-2/24/17 NAPLES SOUTH 03/24/17 A
00394515 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PUL 03/23/17 67479 2,071.30 4500173046 04/20/17 1/28-2/24/17 PELICAN BAY 03/24/17 A
00394516 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 03/23/17 67486 7,018.70 4500171051 04/20/17 1/28-2/24/17 BARRON COLLIER HS WATER 03/24/17 A
00394517 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/23/17 67488 13,305.30 4500173042 04/20/17 1/28-2/24/17 PS 101.20 REPLACEMENT 03/24/17 A
Q GRADY MINOR & ASSOCIATES PA Count 9
Q GRADY MINOR & ASSOCIATES PA Total 43,928.80$
00393482 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC WW 03/17/17 67243 16,096.95 4500175028 04/14/17 EMERGENCY WORK-LATERAL REPAIR 03/20/17 A
QUALITY ENTERPRISES USA INC Count 1
QUALITY ENTERPRISES USA INC Total 16,096.95$
00393930 FT to FT-Pending BCC Agenda#0000111692 RAMP DOCTORS INC PAD 03/16/17 461 510.00 4500171548 04/15/17 IMMOK SKATE PARK WINTER MAI 03/22/17 C
RAMP DOCTORS INC Count 1
RAMP DOCTORS INC Total 510.00$
00391765 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 03/08/17 75493888 93.44 4500172251 04/07/17 AUDIO BOOKS F/LIBRARY 03/14/17 C
00393429 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 03/14/17 75501029 98.10 4500172251 04/13/17 AUDIO BOOKS F/LIBRARY 03/20/17 C
00394306 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 03/17/17 75502976 33.93 4500172251 04/16/17 AUDIO BOOKS F/LIBRARY 03/23/17 C
00395129 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 03/21/17 75504963 56.90 4500172251 04/20/17 AUDIO BOOKS F/LIBRARY 03/28/17 C
00396268 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 03/16/17 75501293 20.85 4500172251 04/15/17 AUDIO BOOKS F/LIBRARY 03/31/17 C
00396269 FT to FT-Pending BCC Agenda#0000104553 RECORDED BOOKS LIB 03/23/17 75502121 20.85 4500172251 04/22/17 AUDIO BOOKS F/LIBRARY 03/31/17 C
RECORDED BOOKS Count 6
RECORDED BOOKS Total 324.07$
00391849 FT to FT-Pending BCC Agenda#0000111151 RECREONICS INC PAD 03/08/17 742097 313.68 4500172093 04/05/17 PENTAIR 2" CHECK VALVES,03/14/17 A
RECREONICS INC Count 1
RECREONICS INC Total 313.68$
00391624 FT to FT-Pending BCC Agenda#0000110154 RELIABLE TRANSMISSION SERVICE INC FLE 02/16/17 T-20527 3,475.00 4500176865 03/18/17 REMANUFACTURED TRANSMISSION 03/13/17 C
RELIABLE TRANSMISSION SERVICE INC Count 1
RELIABLE TRANSMISSION SERVICE INC Total 3,475.00$
00392936 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/16/17 P75077 36.99 4500172026 04/13/17 CVR AUTO EJECT SUPER 20W 03/17/17 A
00392937 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/16/17 P75081 258.40 4500172026 04/13/17 PARTS FOR FLEET 03/17/17 A
Invoices Pending BCC Approval 4.5.17.XLSX Page 16
16.J.4.a
Packet Pg. 1177 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
00393184 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/17/17 P75109 140.00 4500172026 04/14/17 LENS CLEAR W/GASKET-FLEET 03/20/17 A
00393902 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/21/17 P75136 248.64 4500172026 04/18/17 UNDERPRO SPEAKER DRIVER 1 03/22/17 A
00394045 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/21/17 P75137 63.47 4500172026 04/18/17 WRENCH KITS-FLEET 03/22/17 A
00394046 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/21/17 P75138 406.59 4500172026 04/18/17 BATTERY STICKS & LED SL20 03/22/17 A
00394083 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/22/17 P75147 818.45 4500172026 04/19/17 CONDENSER BOTTOM MOUNT-FLEET 03/22/17 A
00394331 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/23/17 P75190 126.84 4500172026 04/20/17 ASSEMBLY COVER & BASE SIR 03/23/17 A
00394982 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/24/17 P75199 311.75 4500172026 04/21/17 SPEAKER RUMBLER-FLEET 03/27/17 A
00395026 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/24/17 P75207 58.48 4500172026 04/21/17 FLANGE FOR VORTEX LIGHT 03/27/17 A
00395027 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/24/17 P75206 14.62 4500172026 04/21/17 FLANGE FOR VORTEX LIGHT 03/27/17 A
00396117 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 03/30/17 P75304 60.96 4500172026 04/27/17 COVER AUTO EJECTS-FLEET 03/30/17 A
REV RTC INC Count 12
REV RTC INC Total 2,545.19$
00394661 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WAO 03/18/17 S116357914.001 354.34 4500172185 04/15/17 ABB CONTACTOR-120VOLT COI 03/24/17 A
00395087 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WAO 03/14/17 S116363884.002 171.67 4500172185 04/11/17 HIGH DENSITY SUPPORT PROTECT 03/28/17 A
00395098 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 03/22/17 S116467246.001 523.97 4500171736 04/19/17 MONITORS, P.UTIL 03/28/17 A
00395099 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WAO 03/21/17 S116504721.001 290.58 4500172185 04/18/17 LED MODULES, P.UTIL 03/28/17 A
00395101 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WAO 03/21/17 S116481971.001 726.57 4500172185 04/18/17 1200 40POINT CONTROLLER 03/28/17 A
00396104 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WAO 03/24/17 S116453735.001 357.50 4500172185 04/21/17 TEMP METER & CABLE, PUBLIC UTILITIES 03/30/17 A
00396150 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WAO 03/23/17 S116526843.001 1,292.76 4500172185 04/20/17 ANALOG INPUT MODULES, PUBLIC UTILITIES 03/30/17 A
00396151 FT to FT-Pending BCC Agenda#0000117462 REXEL INC WAO 03/23/17 S116520189.001 1,446.98 4500172185 04/20/17 MINIATURE CIRCUIT BREAKER 03/30/17 A
REXEL INC Count 8
REXEL INC Total 5,164.37$
00396950 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 03/27/17 98536324 714.53 4700003172 04/26/17 3/21-4/20,3 LOCS-COPIER 04/03/17 C
RICOH USA INC Count 1
RICOH USA INC Total 714.53$
00396736 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC WWL 04/03/17 4387 2,338.00 4500175685 05/01/17 3/2-3/15/17 NCWRF FILTER 04/03/17 C
RKS CONSULTING ENGINEERS INC Count 1
RKS CONSULTING ENGINEERS INC Total 2,338.00$
00391531 FT to FT-Pending BCC Agenda#0000117946 ROBERT KAINE PUO 02/24/17 ADVPERDIEM-4/23 78.00 02/24/17 TRAVEL FOR 4/23-25, FL WATER 03/13/17 C
ROBERT KAINE Count 1
ROBERT KAINE Total 78.00$
00391632 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z2 03/02/17 000037881 172.00 4500170489 03/30/17 1/29-2/25/17 COOLING TOWERS 03/13/17 C
00394264 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z1 03/23/17 000037965 1,099.50 4500170309 04/20/17 1/29-2/28/17 PS 302.07 RE 03/23/17 C
RWA INC Count 2
RWA INC Total 1,271.50$
00393368 FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC PAD 03/13/17 9551291 1,477.79 4500171474 04/12/17 CRAFT SUPPLIES F/MAX HASS 03/20/17 C
S&S WORLDWIDE INC Count 1
S&S WORLDWIDE INC Total 1,477.79$
00397025 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 03/30/17 2516 75.60 4500171590 03/30/17 FOOD SUPPLIES F/PARKS PROGRAM 04/03/17 C
SAMS CLUB DIRECT Count 1
SAMS CLUB DIRECT Total 75.60$
00395963 FT to FT-Pending BCC Agenda#0000126293 SANDERS LABORATORIES INC OTF 03/14/17 10747 250.00 4500176604 04/13/17 LAB SERVICES-ORANGETREE WW 03/30/17 C
00395964 FT to FT-Pending BCC Agenda#0000126293 SANDERS LABORATORIES INC OTF 03/25/17 11055 643.00 4500176604 04/24/17 LAB SERVICES-ORANGETREE WW 03/30/17 C
00395969 FT to FT-Pending BCC Agenda#0000126293 SANDERS LABORATORIES INC OTF 03/14/17 10742 185.00 4500176604 04/13/17 LAB SERVICES-ORANGETREE BLEND 03/30/17 C
00396469 FT to FT-Pending BCC Agenda#0000126293 SANDERS LABORATORIES INC OTF 03/28/17 11158 585.00 4500176604 04/27/17 LAB REPORTING, PUBLIC UTILITIES 03/31/17 C
SANDERS LABORATORIES INC Count 4
SANDERS LABORATORIES INC Total 1,663.00$
00394066 FT to FT-Pending BCC Agenda#0000103903 SAP AMERICA INC ITD 01/23/17 7008358304 385.00 4500175447 01/23/17 REG F/TRAINING COURSE-MIR 03/22/17 A
SAP AMERICA INC Count 1
SAP AMERICA INC Total 385.00$
00395248 FT to FT-Pending BCC Agenda#0000112355 SCOTT D WINDHAM TG1 03/26/17 2074A 750.00 4500163610 04/23/17 3/24/17 COLLIER BLVD-FIDDLER'S CREEK 03/28/17 A
SCOTT D WINDHAM Count 1
SCOTT D WINDHAM Total 750.00$
00393348 FT to FT-Pending BCC Agenda#0000120876 SCRIPPS MEDIA INC AA1 03/12/17 1591625 27.50 4500172560 03/12/17 3/6-3/12, NEWSPAPER SUBSCRIPTION 03/20/17 C
SCRIPPS MEDIA INC Count 1
SCRIPPS MEDIA INC Total 27.50$
00393182 FT to FT-Pending BCC Agenda#0000123889 SEYMOUR MIDWEST LLC WW 03/16/17 0789322-IN 1,060.56 4500176597 04/15/17 EXTENSION POLES-P.UTIL 03/20/17 C
SEYMOUR MIDWEST LLC Count 1
SEYMOUR MIDWEST LLC Total 1,060.56$
00395680 FT to FT-Pending BCC Agenda#0000102702 SHAMROCK PLUMBING & MECHANICAL INC EMS 03/24/17 50712 70.00 4500176206 04/21/17 OXYGEN REGULATOR-CAP LINE 03/29/17 A
SHAMROCK PLUMBING & MECHANICAL INC Count 1
SHAMROCK PLUMBING & MECHANICAL INC Total 70.00$
00396915 FT to FT-Pending BCC Agenda#0000119216 SIESTA PUBLICATIONS INC PAD 04/01/17 15698 545.00 4500173273 05/01/17 ADVERTISING,10/19/16 04/03/17 C
SIESTA PUBLICATIONS INC Count 1
SIESTA PUBLICATIONS INC Total 545.00$
00389360 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 03/03/17 79332325 318.00 4500171689 04/02/17 ATHLETIC FIELD LINE MARKER WHITE 03/06/17 C
Invoices Pending BCC Approval 4.5.17.XLSX Page 17
16.J.4.a
Packet Pg. 1178 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
00394824 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 03/27/17 79600979 373.00 4500171689 04/26/17 ATHLETIC FIELD LINE MARKER WHITE 03/27/17 C
SITEONE LANDSCAPE SUPPLY HOLDING LL Count 2
SITEONE LANDSCAPE SUPPLY HOLDING LL Total 691.00$
00389341 FT to FT-Pending BCC Agenda#0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TA 03/01/17 043186 1,308.00 4500172734 03/31/17 GUTTER BROOMS-TRANSPORTATION 03/06/17 C
SMITH EQUIPMENT & SUPPLY COMPANY Count 1
SMITH EQUIPMENT & SUPPLY COMPANY Total 1,308.00$
00393361 FT to FT-Pending BCC Agenda#0000113531 SONJA WILLIAMS LIB 03/16/17 MILEAGE-2/09/17 28.52 03/16/17 REIMB FOR OUT-OF-COUNTY T 03/20/17 A
SONJA WILLIAMS Count 1
SONJA WILLIAMS Total 28.52$
00390885 FT to FT-Pending BCC Agenda#0000107645 SOUTHEAST POWER SYSTEMS OF FM FLE 03/09/17 53 026969 850.00 4500172280 04/06/17 PUMP REPAIR 03/10/17 A
SOUTHEAST POWER SYSTEMS OF FM Count 1
SOUTHEAST POWER SYSTEMS OF FM Total 850.00$
00393905 FT to FT-Pending BCC Agenda#0000104009 SOUTHWEST UTILITY SYSTEMS INC WAO 03/22/17 1/26120 9,264.60 4500174628 04/19/17 EMERGENCY WORK-VANDERBILT 03/22/17 C
SOUTHWEST UTILITY SYSTEMS INC Count 1
SOUTHWEST UTILITY SYSTEMS INC Total 9,264.60$
00396546 FT to FT-Pending BCC Agenda#0000126294 SPOT LLC PUL 03/23/17 50163393 308.85 4500176663 04/22/17 SPOT GEN3 ORANGE 03/31/17 C
SPOT LLC Count 1
SPOT LLC Total 308.85$
00391055 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z2 03/10/17 1169295 6,617.50 4500174417 04/07/17 2/4-3/3/17 UTILITY PLANNING 03/10/17 A
00392019 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC WWT 03/14/17 1171326 5,282.00 4500175154 04/11/17 2/4-3/3/17 GIS SUPPORT SE 03/14/17 A
00392035 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z3 03/14/17 1171327 12,633.00 4500171103 04/11/17 2/4-3/3/17 GIS DATA MGMT,03/14/17 A
00392983 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z2 03/16/17 1172643 9,695.50 4500174417 04/13/17 12/31/16-2/3/17 UTILITY P 03/17/17 A
00393047 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z4 03/17/17 1172193 5,190.50 4500170113 04/14/17 TO 3/3/17 ORANGE BLOSSOM 03/19/17 A
00393086 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z2 03/17/17 1171923 3,912.75 4500171052 04/14/17 2/11-3/10/17 IMMOKALEE RD 03/19/17 A
00393087 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 03/17/17 1171925 2,898.50 4500170760 04/14/17 2/11-3/10/17 PS 302.09 WA 03/19/17 A
00393089 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 03/17/17 1171928 6,549.75 4500173403 04/14/17 2/11-3/10/17 PS 147.00 SE 03/19/17 A
00393090 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 03/17/17 1171926 1,363.00 4500172673 04/14/17 2/11-3/10/17 PS 158.00 RE 03/19/17 A
00395148 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC TP 03/27/17 1177058 4,673.75 4500166191 04/24/17 2/25-3/24/17 PINE RIDGE R 03/28/17 A
STANTEC CONSULTING SERVICES INC Count 10
STANTEC CONSULTING SERVICES INC Total 58,816.25$
00395075 FT to FT-Pending BCC Agenda#0000119728 STAPLES CONTRACT & COMMERCIAL INC BED 01/25/17 EEV961 1,588.88 4500175427 02/24/17 MICROSOFT SURFACE PRO 4 03/28/17 C
STAPLES CONTRACT & COMMERCIAL INC Count 1
STAPLES CONTRACT & COMMERCIAL INC Total 1,588.88$
00396523 FT to FT-Pending BCC Agenda#0000121475 STEPHEN CHANDLER PUO 03/13/17 TRAVEL 4/4-4/7 115.00 03/13/17 FUCC CONFERENCE 4/04-4/07 03/31/17 C
STEPHEN CHANDLER Count 1
STEPHEN CHANDLER Total 115.00$
00394061 FT to FT-Pending BCC Agenda#0000104641 STEPHEN SARABIA PUO 01/11/17 TRVLREIM-3/13-16 25.35 01/11/17 REIMB F/HOTEL PARKING AT 03/22/17 C
00396522 FT to FT-Pending BCC Agenda#0000104641 STEPHEN SARABIA PUO 03/08/17 TRAVEL 4/4-4/7 115.00 03/08/17 FUCC CONFERENCE 4/04-4/07 03/31/17 C
STEPHEN SARABIA Count 2
STEPHEN SARABIA Total 140.35$
00381225 FT to FT-Pending BCC Agenda#0000105580 STEVE CARNELL PSA 01/29/17 PER DIEM-1/29/17 28.00 01/29/17 REIMB F/DINNER IN NAPLES 01/31/17 C
STEVE CARNELL Count 1
STEVE CARNELL Total 28.00$
00393782 FT to FT-Pending BCC Agenda#0000124112 STRATEGY MARKETING GROUP INC STO 03/09/17 104568 661.15 4500176037 04/06/17 VARIOUS PRINT JOBS F/TRAN 03/21/17 A
STRATEGY MARKETING GROUP INC Count 1
STRATEGY MARKETING GROUP INC Total 661.15$
00390520 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/02/17 77154 25.49 4500172691 04/01/17 OIL CHANGE/A SERVICE 03/09/17 C
00390521 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/01/17 147919 426.79 4500172691 03/31/17 OIL CHANGE/C SERVICE 03/09/17 C
00390524 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 02/16/17 76722 85.97 4500172691 03/18/17 OIL CHANGE/A SERVICE-DIES 03/09/17 C
00392885 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/16/17 148836 25.49 4500172691 04/15/17 OIL CHANGE/A SERVICE 03/17/17 C
00393217 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/17/17 77664 20.99 4500172691 04/16/17 OIL CHANGE/A SERVICE 03/20/17 C
00395028 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/27/17 149521 33.14 4500172691 04/26/17 OIL CHANGE/A SERVICE 03/27/17 C
00395601 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/28/17 78048 26.84 4500172691 04/27/17 OIL CHANGE/A SERVICE 03/29/17 C
00395602 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/28/17 149604 29.99 4500172691 04/27/17 OIL CHANGE/A SERVICE 03/29/17 C
00395605 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/28/17 149593 29.99 4500172691 04/27/17 OIL CHANGE/A SERVICE 03/29/17 C
00395684 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/24/17 77898 24.14 4500172691 04/23/17 OIL CHANGE/A SERVICE 03/29/17 C
00395972 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 03/30/17 149699 25.49 4500172691 04/29/17 OIL CHANGE/A SERVICE 03/30/17 C
SUNSHINE LUBES LLC Count 11
SUNSHINE LUBES LLC Total 754.32$
00393990 FT to FT-Pending BCC Agenda#0000110481 SUNTAMERS INC FM 03/08/17 B36709 1,026.00 4500176371 04/07/17 SOLAR GUARD WINDOW TINTING 03/22/17 C
SUNTAMERS INC Count 1
SUNTAMERS INC Total 1,026.00$
00392498 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/15/17 267717 59.95 4500172279 04/14/17 PARTS - PATS KEY 03/16/17 C
00393300 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC CZM 03/17/17 122050 36,271.92 4500173536 04/14/17 2017 FORD F-150 SERIES 03/20/17 A
00394140 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/22/17 267995 49.95 4500172279 04/21/17 PARTS - PATS KEY 03/23/17 C
00394315 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/17/17 121887 36,271.92 4500171940 04/14/17 2017 FORD F-150 SERIES 03/23/17 A
Invoices Pending BCC Approval 4.5.17.XLSX Page 18
16.J.4.a
Packet Pg. 1179 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
00394316 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/17/17 123161 33,576.15 4500171799 04/14/17 2017 FORD F-150 SERIES 03/23/17 A
00394317 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/17/17 122551 34,436.92 4500171938 04/14/17 2017 FORD F-150 SERIES 03/23/17 A
00394318 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/17/17 122016 39,545.80 4500171799 04/14/17 2017 FORD TRANSIT VAN 03/23/17 A
00394320 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/17/17 123181 27,811.40 4500171940 04/14/17 2017 FORD TRANSIT CONN 03/23/17 A
00394321 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/20/17 121795 34,477.32 4500172011 04/17/17 2017 FORD F-150 SERIES 03/23/17 A
00394322 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/20/17 121504 35,851.56 4500171998 04/17/17 2017 FORD F-150 SERIES 03/23/17 A
00394323 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/20/17 121671 35,851.56 4500171998 04/17/17 2017 FORD F-150 SERIES 03/23/17 A
00394324 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/22/17 123472 100,597.19 4500171929 04/19/17 2017 FORD S-DTY F-450 03/23/17 A
00394462 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/23/17 268072 49.95 4500172279 04/22/17 PARTS - PATS KEY 03/24/17 C
00394777 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/22/17 123690 114,405.75 4500171929 04/19/17 2017 FORD S-DTY F-550 03/27/17 A
00394778 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/22/17 122082 36,536.32 4500171940 04/19/17 2017 FORD F-150 SERIES 03/27/17 A
00395348 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/24/17 121499 27,738.50 4500171928 04/21/17 2017 FORD F-150 SERIES 03/28/17 A
00395514 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/27/17 122131 38,209.42 4500171929 04/24/17 2017 FORD TRANSIT VAN 03/29/17 A
00395887 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/29/17 268280 177.58 4500172279 04/28/17 PARTS - KEYS 03/30/17 C
00395961 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC MUS 03/28/17 122460 31,542.30 4500174054 04/25/17 2017 FORD EXPLORER 03/30/17 A
00396091 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/23/17 123497 93,449.42 4500171929 04/20/17 2017 FORD S-DTY F-450 03/30/17 A
00396092 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/28/17 123691 64,596.43 4500171771 04/25/17 2017 FORD S-DTY F-450 03/30/17 A
00397012 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 03/31/17 122132 39,545.80 4500171799 04/28/17 2017 FORD TRANSIT VAN 04/03/17 A
TAMIAMI FORD INC Count 22
TAMIAMI FORD INC Total 861,053.11$
00395233 FT to FT-Pending BCC Agenda#0000121434 TARA CASTILLO TG1 03/28/17 TRAVEL 3/23/17 12.00 03/28/17 LAP RECERTIFICATION 3/23 03/28/17 C
TARA CASTILLO Count 1
TARA CASTILLO Total 12.00$
00395404 FT to FT-Pending BCC Agenda#0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 03/27/17 118120 332.02 4500172284 04/24/17 BATTERIES 03/29/17 A
00396267 FT to FT-Pending BCC Agenda#0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 03/31/17 118493 (9.92)4500172284 04/28/17 CREDIT MEMO 03/31/17 A
TAYLOR & CROWE BATTERY COMPANY INC Count 2
TAYLOR & CROWE BATTERY COMPANY INC Total 322.10$
00391489 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 03/07/17 20346 322.51 4500171421 04/04/17 PARTS & LABOR-BAY2 03/13/17 A
TECHNOLOGY AT WORK INC Count 1
TECHNOLOGY AT WORK INC Total 322.51$
00391532 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 03/13/17 51157887 3,260.00 4500166787 04/10/17 TO 3/10/17 LIVINGSTON RD 03/13/17 A
00393146 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 03/16/17 51158793 8,009.00 4500171106 04/13/17 TO 2/24/17 AMI-AMR STUDY 03/19/17 A
TETRA TECH INC Count 2
TETRA TECH INC Total 11,269.00$
00395298 FT to FT-Pending BCC Agenda#0000117159 TEXTRON INC PAD 03/20/17 90110768 435.34 4500172345 04/19/17 PARTS - WHEEL ASSEMBLY 03/28/17 C
TEXTRON INC Count 1
TEXTRON INC Total 435.34$
00390616 FT to FT-Pending BCC Agenda#0000104363 THE AVANTI COMPANY INC WAO 03/08/17 118923 2,575.18 4500173325 04/07/17 METER HEAD REPLACEMENT 03/09/17 C
THE AVANTI COMPANY INC Count 1
THE AVANTI COMPANY INC Total 2,575.18$
00394819 FT to FT-Pending BCC Agenda#0000126272 THE MERCER GROUP INC TP1 03/26/17 0309-2017 4,916.00 4500176471 04/25/17 EXECUTIVE SEARCH & RECRUITMENT 03/27/17 C
THE MERCER GROUP INC Count 1
THE MERCER GROUP INC Total 4,916.00$
00390951 FT to FT-Pending BCC Agenda#0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 02/28/17 8155 1,000.00 4500166194 03/28/17 2/1-2/28/17 WEB CDMS FOR 3/8/16-3/8/17 03/10/17 C
00391390 FT to FT-Pending BCC Agenda#0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 02/28/17 8137 4,826.40 4500175083 03/28/17 2/1-2/28/17 IMPACT FEE ST 03/13/17 C
TINDALE OLIVER & ASSOCIATES INC Count 2
TINDALE OLIVER & ASSOCIATES INC Total 5,826.40$
00391019 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z2 03/06/17 0028943 1,041.00 4500167480 04/03/17 2/1-2/28/17 SCRWTP SLUDGE 03/10/17 A
00391022 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 03/06/17 0028944 934.00 4500163598 04/03/17 2/1-2/28/17 PELICAN MARSH 03/10/17 A
00391053 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 03/03/17 0028952 15,783.00 4500168419 03/31/17 2/1-2/25/17 NCWRF SLUDGE 03/10/17 A
00393630 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 03/28/17 0028890 REVISED 11,130.00 4500168419 04/25/17 1/23-31/17 NCWRF SLUDGE H 03/21/17 A
TKW CONSULTING ENGINEERS INC Count 4
TKW CONSULTING ENGINEERS INC Total 28,888.00$
00396548 FT to FT-Pending BCC Agenda#0000120228 TOTAL FUNDS BY HASLER UB 03/27/17 7900011002416918 1,000.00 4500172651 04/26/17 POSTAGE THRU 3/23/17 03/31/17 C
TOTAL FUNDS BY HASLER Count 1
TOTAL FUNDS BY HASLER Total 1,000.00$
00394726 FT to FT-Pending BCC Agenda#0000126069 TRACY NEAL CRA 03/26/17 8340 640.00 4500173966 04/25/17 DEBRIS - BAYSHORE GATEWAY 03/27/17 C
00394727 FT to FT-Pending BCC Agenda#0000126069 TRACY NEAL CRA 03/26/17 8339 415.00 4500173966 04/25/17 MOWING - BAYSHORE GATEWAY 03/27/17 C
TRACY NEAL Count 2
TRACY NEAL Total 1,055.00$
00391946 FT to FT-Pending BCC Agenda#0000120385 TRC WORLDWIDE ENGINEERING INC Z1 03/08/17 65502 376.00 4500168707 04/05/17 2/1-2/28/17 NCWRF OXIDATION 03/14/17 C
00391947 FT to FT-Pending BCC Agenda#0000120385 TRC WORLDWIDE ENGINEERING INC Z2 03/08/17 65501 1,903.50 4500167160 04/05/17 2/1-24/17 SCRWTP CONTAINMENT 03/14/17 C
00392669 FT to FT-Pending BCC Agenda#0000120385 TRC WORLDWIDE ENGINEERING INC Z2 03/08/17 65500 260.00 4500166828 04/05/17 2/1-2/28/17 GOODLAND PUMP 03/16/17 C
00392670 FT to FT-Pending BCC Agenda#0000120385 TRC WORLDWIDE ENGINEERING INC Z2 03/08/17 65504 752.00 4500169139 04/05/17 2/1-2/28/17 GOODLAND PUMP 03/16/17 C
TRC WORLDWIDE ENGINEERING INC Count 4
TRC WORLDWIDE ENGINEERING INC Total 3,291.50$
Invoices Pending BCC Approval 4.5.17.XLSX Page 19
16.J.4.a
Packet Pg. 1180 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
00393308 FT to FT-Pending BCC Agenda#0000123578 TREBILCOCK CONSULTING SOLUTIONS PA STO 03/20/17 17953 1,607.60 4500170068 04/17/17 1/30-2/28/17 CENTER ST DR 03/20/17 C
00397006 FT to FT-Pending BCC Agenda#0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 03/20/17 17955R 1,585.00 4500165817 04/17/17 3/20/17 LAKE TRAFFORD RD 04/03/17 C
TREBILCOCK CONSULTING SOLUTIONS PA Count 2
TREBILCOCK CONSULTING SOLUTIONS PA Total 3,192.60$
00396009 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WTS 03/30/17 561777 904.44 4500174033 04/27/17 ENDRESS & HAUSER PARTS 03/30/17 A
00396232 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 03/30/17 561788 9,732.17 4500175973 04/27/17 PARTS 03/31/17 A
TRINOVA INC Count 2
TRINOVA INC Total 10,636.61$
00396447 FT to FT-Pending BCC Agenda#0000124697 TROPHY DEPOT INC PR1 03/15/17 1491210 1,514.67 4500176765 04/14/17 TROPHIES & PLAQUES 03/31/17 C
TROPHY DEPOT INC Count 1
TROPHY DEPOT INC Total 1,514.67$
00396219 FT to FT-Pending BCC Agenda#0000126291 TRUSTWAVE HOLDINGS INC UB 03/30/17 TWH109003 124.00 4500176505 04/29/17 TRUSTKEEPER PCI MANAGER 03/31/17 C
TRUSTWAVE HOLDINGS INC Count 1
TRUSTWAVE HOLDINGS INC Total 124.00$
00393991 FT to FT-Pending BCC Agenda#0000126278 TUI TD 02/24/17 20170435 1,056.21 4500176712 03/26/17 PARTICIPATION FEE 2017 03/22/17 P
TUI Count 1
TUI Total 1,056.21$
00393631 FT to FT-Pending BCC Agenda#0000103099 TURRELL HALL & ASSOCIATES INC Z1 03/20/17 REV-22651 322.50 4500175795 04/17/17 2/13-23/17 LIVINGSTON ASR 03/21/17 A
00396758 FT to FT-Pending BCC Agenda#0000103099 TURRELL HALL & ASSOCIATES INC PBD 03/31/17 03/31/17 15,817.50 4500166780 04/28/17 DEC, 2016-FEB, 2017 CLAM 04/03/17 A
TURRELL HALL & ASSOCIATES INC Count 2
TURRELL HALL & ASSOCIATES INC Total 16,140.00$
00393988 FT to FT-Pending BCC Agenda#0000122515 TY LIN INTERNATIONAL Z4 03/17/17 000101703220 3,895.90 4500174470 04/14/17 2/2-15/17 PARKING STRUCTURE 03/22/17 A
TY LIN INTERNATIONAL Count 1
TY LIN INTERNATIONAL Total 3,895.90$
00391510 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/10/17 55760447-00 162.42 4500172570 04/07/17 PARTS 03/13/17 A
00393579 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/20/17 55595986-00 46.53 4500172570 04/17/17 PARTS 03/21/17 A
00393580 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/20/17 55865231-00 27.63 4500172570 04/17/17 PARTS 03/21/17 A
00394456 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/22/17 55904188-00 122.10 4500172570 04/19/17 PARTS 03/24/17 A
00394505 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/23/17 55919493-00 20.94 4500172570 04/20/17 PARTS 03/24/17 A
00394506 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/23/17 55924378-00 39.88 4500172570 04/20/17 PARTS 03/24/17 A
00394507 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/23/17 55927209-00 11.68 4500172570 04/20/17 PARTS 03/24/17 A
00394791 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/24/17 55942735-00 77.29 4500172570 04/21/17 PARTS 03/27/17 A
00394792 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/24/17 55942824-00 5.24 4500172570 04/21/17 PARTS 03/27/17 A
00395528 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/28/17 55986274-00 41.84 4500172570 04/25/17 PARTS 03/29/17 A
00395529 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/28/17 55986367-00 13.70 4500172570 04/25/17 PARTS 03/29/17 A
00395546 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/27/17 55965431-00 (1.66)4500172570 04/24/17 CREDIT MEMO 03/29/17 A
00395547 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/27/17 55965523-00 1.60 4500172570 04/24/17 PARTS 03/29/17 A
00395548 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/27/17 55966318-00 5.51 4500172570 04/24/17 PARTS 03/29/17 A
00395874 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/29/17 56010795-00 42.52 4500172570 04/26/17 PARTS 03/30/17 A
00395875 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 03/29/17 56013285-00 20.76 4500172570 04/26/17 PARTS 03/30/17 A
UNITED REFRIGERATION INC Count 16
UNITED REFRIGERATION INC Total 637.98$
00395396 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 03/28/17 3019 18.00 4500174310 04/25/17 ALTERATION - PATCHES 03/29/17 A
00397348 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 04/04/17 3085 3.00 4500174310 05/02/17 ALTERATION - ADD PATCH 04/04/17 A
UNITED UNIFORMS USA INC Count 2
UNITED UNIFORMS USA INC Total 21.00$
00358267 FT to FT-Pending BCC Agenda#0000103152 US ENERGY SERVICE & PURE AIR CONT Z5 10/20/16 16100492 6,075.00 4500166955 11/17/16 BUILDING HEALTH CHECK-NAPLES JAIL 10/24/16 A
00363795 FT to FT-Pending BCC Agenda#0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/11/16 16100549 7,905.00 4500173360 12/09/16 EMERGENCY REMEDIATION-COURTHOUSE 11/15/16 A
US ENERGY SERVICE & PURE AIR CONT Count 2
US ENERGY SERVICE & PURE AIR CONT Total 13,980.00$
00390772 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 03/09/17 591-1 3,084.00 4500175859 04/06/17 2/9-3/9/17-SOE REPAIRS 03/09/17 C
00390773 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 03/09/17 591-2 15.11 4500175859 04/06/17 THRU 2/28/17-SOE REIMB EX 03/09/17 C
00394466 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 03/22/17 585-10 1,375.00 4500169613 04/19/17 10/10-12/31/16 BLDG C-2 A 03/24/17 C
VICTOR J LATAVISH ARCHITECT PA Count 3
VICTOR J LATAVISH ARCHITECT PA Total 4,474.11$
00393972 FT to FT-Pending BCC Agenda#0000122915 VISION SERVICE PLAN IC RM 03/16/17 A/C#122162110001 629.77 4500171829 04/13/17 4/2017 ADMIN FEES SAFETY 03/22/17 A
VISION SERVICE PLAN IC Count 1
VISION SERVICE PLAN IC Total 629.77$
00393575 FT to FT-Pending BCC Agenda#0000113449 VISION TECHNOLOGY SOLUTIONS LLC CCR 03/10/17 34349 8,589.00 4500173028 04/07/17 VISIONLIVE SUBSCRIPTION 03/21/17 A
00395512 FT to FT-Pending BCC Agenda#0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA 03/13/17 34403 REVISED 200.00 4500173889 04/10/17 WEB HOSTING 3/1-3/31/17 03/29/17 A
VISION TECHNOLOGY SOLUTIONS LLC Count 2
VISION TECHNOLOGY SOLUTIONS LLC Total 8,789.00$
00390937 FT to FT-Pending BCC Agenda#0000124905 VOLITION CONTROLS GROUP WTN 03/09/17 15-10842 1,901.00 4500174279 04/08/17 PARTS - NCRWTP 03/10/17 C
VOLITION CONTROLS GROUP Count 1
VOLITION CONTROLS GROUP Total 1,901.00$
00394831 FT to FT-Pending BCC Agenda#0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 03/26/17 32297-1 535.00 4500176135 04/25/17 RECYCLE ADS 03/27/17 C
Invoices Pending BCC Approval 4.5.17.XLSX Page 20
16.J.4.a
Packet Pg. 1181 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Text Receipt
Date
Payment
Method
00394841 FT to FT-Pending BCC Agenda#0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 03/26/17 32296-1 600.00 4500176135 04/25/17 RECYCLE ADS 03/27/17 C
WATERMAN BROADCASTING OF FLORIDA LL Count 2
WATERMAN BROADCASTING OF FLORIDA LL Total 1,135.00$
00394626 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 03/21/17 40768569 12.60 4500172741 04/18/17 PARTS 03/24/17 A
00395088 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 03/23/17 40769020 123.58 4500172741 04/20/17 PARTS 03/28/17 A
00395138 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 03/22/17 40768825 67.40 4500172741 04/19/17 PARTS - TAIL-LIGHT 03/28/17 A
00396106 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 03/27/17 40769460 53.02 4500172741 04/24/17 PARTS 03/30/17 A
00397262 FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 03/29/17 40769867 27.76 4500172741 04/26/17 PARTS 04/04/17 A
WESCO TURF INC Count 5
WESCO TURF INC Total 284.36$
00394060 FT to FT-Pending BCC Agenda#0000111560 WHERRY TRUCK LINES INC PBD 03/22/17 75204 3,999.00 4500176530 04/19/17 GRADING OF MAINT SITE PELICAN BAY 03/22/17 A
00394064 FT to FT-Pending BCC Agenda#0000111560 WHERRY TRUCK LINES INC PBD 03/21/17 75203 90.00 4500176334 04/18/17 MULCH HAULING 03/22/17 A
WHERRY TRUCK LINES INC Count 2
WHERRY TRUCK LINES INC Total 4,089.00$
00394002 FT to FT-Pending BCC Agenda#0000103276 WHITES AMERICAN FERTILIZER &PBD 02/24/17 178521 75.25 4500173231 03/26/17 SUPPLIES - TICKET #106568 03/22/17 C
WHITES AMERICAN FERTILIZER & Count 1
WHITES AMERICAN FERTILIZER & Total 75.25$
00396085 FT to FT-Pending BCC Agenda#0000117316 WILLIAM CLARK PAD 03/15/17 6087 110.00 4500171537 04/14/17 IXORA DWARF RED 3G 03/30/17 C
00396090 FT to FT-Pending BCC Agenda#0000117316 WILLIAM CLARK PAD 03/09/17 6034 220.00 4500171537 04/08/17 IXORA DWARF RED 3G 03/30/17 C
WILLIAM CLARK Count 2
WILLIAM CLARK Total 330.00$
00396750 FT to FT-Pending BCC Agenda#0000126152 WILLIAM L.MCDANIEL JR BCC 03/04/17 MILES 3/01-3/30 587.86 03/04/17 MILEAGE REIMB 3/1-3/30/17 04/03/17 C
WILLIAM L.MCDANIEL JR Count 1
WILLIAM L.MCDANIEL JR Total 587.86$
00389163 FT to FT-Pending BCC Agenda#0000103286 WM J VARIAN CONSTRUCTION CO CDO 03/03/17 1/45-174509 25,640.00 4500174509 03/31/17 1/7-3/3/17 GMD ELECTRONIC 03/03/17 C
00395686 FT to FT-Pending BCC Agenda#0000103286 WM J VARIAN CONSTRUCTION CO Z4 03/17/17 2/50125 45,722.00 4500171853 04/14/17 TO 3/27/17 BUILDING L ELEVATOR 03/29/17 C
WM J VARIAN CONSTRUCTION CO Count 2
WM J VARIAN CONSTRUCTION CO Total 71,362.00$
00386031 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC CDO 02/17/17 20413 14,468.02 4500175136 03/17/17 OFFICE FURNITURE-GMD 02/17/17 A
00393203 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC SO 03/17/17 21272 2,451.06 4500175577 04/14/17 OFFICE FURNITURE - CCSO 03/20/17 A
WORKSCAPES INC Count 2
WORKSCAPES INC Total 16,919.08$
00394820 FT to FT-Pending BCC Agenda#0000105872 WRD MANAGEMENT CORPORATION ITD 03/02/17 16695 REVISED 2,515.50 4500176108 04/01/17 TFS 2017 CONFIGURATION & ADMINISTRATION 03/27/17 C
WRD MANAGEMENT CORPORATION Count 1
WRD MANAGEMENT CORPORATION Total 2,515.50$
00339861 FT to FT-Pending BCC Agenda#0000103313 WRIGHT CONSTRUCTION GROUP INC CM 08/10/16 160604-01R FINAL 20,564.80 4500167151 09/07/16 BLDG F-8TH FLOOR-FLOOR OR 08/10/16 A
WRIGHT CONSTRUCTION GROUP INC Count 1
WRIGHT CONSTRUCTION GROUP INC Total 20,564.80$
00394959 FT to FT-Pending BCC Agenda#0000103335 YOUNGQUIST BROTHERS INC Z1 03/27/17 017-4F 3,186.25 4500175370 04/24/17 2/7 LIVINGSTON RD ASR 03/27/17 C
YOUNGQUIST BROTHERS INC Count 1
YOUNGQUIST BROTHERS INC Total 3,186.25$
00385327 FT to FT-Pending BCC Agenda#0000112140 YSI INC CZM 02/15/17 676744 31,834.00 4500175276 03/15/17 HYPACK LITE SOFTWARE 02/15/17 A
YSI INC Count 1
YSI INC Total 31,834.00$
Grand Count 789
Grand Total 2,604,630.33$
Invoices Pending BCC Approval 4.5.17.XLSX Page 21
16.J.4.a
Packet Pg. 1182 Attachment: Invoices Pending BCC Approval 4.5.17 (2907 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board Approval4/5/2017Document Date PayeeAmount Purpose Reference Document Header Text03/12/17 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3426-12 BHAGWANDAS02/01/17 Suntrust Bankcard NA 55.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3382-9 CLAUDIA CIA03/07/17 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases ACE PARKING 3541 P-Card 3422-14 BHAGWANDAS03/08/17 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases ACE PARKING 3541 P-Card 3423-32 BHAGWANDAS03/09/17 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases ACE PARKING 3541 P-Card 3424-37 BHAGWANDAS03/10/17 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases ACE PARKING 3541 P-Card 3425-45 BHAGWANDAS03/12/17 Suntrust Bankcard NA 15.00 Reimburse P-Card Purchases ACE PARKING 3541 P-Card 3426-14 BHAGWANDAS02/05/17 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases ADOBE *PHOTOGPHY P-Card 3385-28 JONELL MOD03/03/17 Suntrust Bankcard NA 17.16 Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3419-1 JOHN EIFERT03/07/17 Suntrust Bankcard NA 10.01 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3422-1 CHRISTINE B02/12/17 Suntrust Bankcard NA 41.19 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3391-37 ERIN PAGE03/03/17 Suntrust Bankcard NA 179.60 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3419-37 KAREN EAST02/27/17 Suntrust Bankcard NA 74.85 Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3415-4 CAREY HUNT02/26/17 Suntrust Bankcard NA (19.95) Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3414-15 CONNIE DEM02/20/17 Suntrust Bankcard NA 847.80 Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3405-1 KYRA LYNCH03/21/17 Suntrust Bankcard NA (48.00) Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3436-4 KYRA LYNCH03/12/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases AMERICAN AIR0010 P-Card 3426-13 BHAGWANDAS03/06/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases AMERICAN AIR0010 P-Card 3421-16 BHAGWANDAS03/12/17 Suntrust Bankcard NA 79.00 Reimburse P-Card Purchases AUJOURDHUI.COM P-Card 3426-15 KAREN EAST03/02/17 Suntrust Bankcard NA 22.00 Reimburse P-Card Purchases BIG LOTS STORES P-Card 3418-34 KAREN EAST03/06/17 Suntrust Bankcard NA 533.22 Reimburse P-Card Purchases BLANCO TRAVECLAU P-Card 3421-5 CLAUDIA CIA02/12/17 Suntrust Bankcard NA 18.63 Reimburse P-Card Purchases BLUE MOON BREWHO P-Card 3391-56 CLAUDIA CI03/05/17 Suntrust Bankcard NA 84.00 Reimburse P-Card Purchases BOB DEAN SUPPLY P-Card 3420-55 JAYME WINT03/19/17 Suntrust Bankcard NA 16.62 Reimburse P-Card Purchases BOB DEAN SUPPLY P-Card 3434-23 JAYME WINT02/12/17 Suntrust Bankcard NA 22.70 Reimburse P-Card Purchases BOS TAXI 1489 P-Card 3391-52 CLAUDIA CI02/12/17 Suntrust Bankcard NA 34.32 Reimburse P-Card Purchases CARRABAS ATL 12 P-Card 3391-51 CLAUDIA CI03/02/17 Suntrust Bankcard NA 120.00 Reimburse P-Card Purchases CDW GOVT #HBJ789 P-Card 3418-13 CATHERINE03/08/17 Suntrust Bankcard NA 59.56 Reimburse P-Card Purchases CERTIFIED SLINGS P-Card 3423-20 JAYME WINT03/03/17 Suntrust Bankcard NA 74.95 Reimburse P-Card Purchases COMCAST OF NAPLE P-Card 3419-35 DONNA FIAL03/17/17 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases COMPLETE FLIGHT P-Card 3433-26 STEVEN L A03/10/17 Suntrust Bankcard NA 225.00 Reimburse P-Card Purchases D AND D MACHINE P-Card 3425-20 ANTHONY DE03/12/17 Suntrust Bankcard NA 28.99 Reimburse P-Card Purchases D J*WALL-ST-JOUR P-Card 3426-31 CATHERINEP-Cards Pending BCC Approval 4.5.17.XLSX Page 1
16.J.4.b
Packet Pg. 1183 Attachment: P-Cards Pending BCC Approval 4.5.17 (2907 : 273 Report)
Document Date PayeeAmount Purpose Reference Document Header Text03/05/17 Suntrust Bankcard NA 51.20 Reimburse P-Card Purchases DANIEL BLANK P-Card 3420-49 VANESSA BI03/16/17 Suntrust Bankcard NA 44.46 Reimburse P-Card Purchases DUNKIN #351862 P-Card 3432-8 CHRISTIE A03/01/17 Suntrust Bankcard NA 43.82 Reimburse P-Card Purchases EREPLACEMENTPART P-Card 3417-29 JAYME WINT03/05/17 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases FARMER MIKES PRO P-Card 3420-50 VANESSA BI03/10/17 Suntrust Bankcard NA 10.71 Reimburse P-Card Purchases FASTENAL COMPANY P-Card 3425-21 ANTHONY DE03/14/17 Suntrust Bankcard NA (10.71) Reimburse P-Card Purchases FASTENAL COMPANY P-Card 3428-14 ANTHONY DE03/14/17 Suntrust Bankcard NA 10.10 Reimburse P-Card Purchases FASTENAL COMPANY P-Card 3428-15 ANTHONY DE03/03/17 Suntrust Bankcard NA 129.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3419-39 TANYA WILL03/03/17 Suntrust Bankcard NA 129.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3419-40 TANYA WILL03/14/17 Suntrust Bankcard NA 119.92 Reimburse P-Card Purchases FINDPOWERCORD P-Card 3428-5 CHRISTINE B03/17/17 Suntrust Bankcard NA 130.00 Reimburse P-Card Purchases FL ASSOCIATION O P-Card 3433-13 CATHERINE03/01/17 Suntrust Bankcard NA 400.00 Reimburse P-Card Purchases FL DIV OF EMERGE P-Card 3417-35 DONNA BERG03/08/17 Suntrust Bankcard NA 11.34 Reimburse P-Card Purchases FLAGLER CONST EQ P-Card 3423-17 JAYME WINT03/01/17 Suntrust Bankcard NA 339.00 Reimburse P-Card Purchases FLORIDA ACADEMY P-Card 3417-44 KAREN EAST03/01/17 Suntrust Bankcard NA 339.00 Reimburse P-Card Purchases FLORIDA ACADEMY P-Card 3417-45 KAREN EAST01/29/17 Suntrust Bankcard NA 900.00 Reimburse P-Card Purchases FLORIDAANIM P-Card 3378-42 KELLIE CAR03/12/17 Suntrust Bankcard NA 0.79 Reimburse P-Card Purchases FOREIGN CURRENCY P-Card 3426-16 KAREN EAST03/19/17 Suntrust Bankcard NA 43.51 Reimburse P-Card Purchases GOODYEAR RUBBER P-Card 3434-20 ANTHONY DE03/17/17 Suntrust Bankcard NA 31.00 Reimburse P-Card Purchases GRILL AND FILL I P-Card 3433-15 ANTHONY DE03/19/17 Suntrust Bankcard NA 31.00 Reimburse P-Card Purchases GRILL AND FILL I P-Card 3434-22 ANTHONY DE03/13/17 Suntrust Bankcard NA 848.88 Reimburse P-Card Purchases HOMEWOOD SUITES P-Card 3427-17 BHAGWANDAS03/08/17 Suntrust Bankcard NA 223.44 Reimburse P-Card Purchases HORIZON DISTRIBU P-Card 3423-18 JAYME WINT03/06/17 Suntrust Bankcard NA 80.20 Reimburse P-Card Purchases IN *ECHO INC P-Card 3421-14 TRISHA ALD03/05/17 Suntrust Bankcard NA 28.44 Reimburse P-Card Purchases IN *NAPLES CUSTO P-Card 3420-54 ANTHONY DE03/17/17 Suntrust Bankcard NA 276.00 Reimburse P-Card Purchases INTERNATIONAL FA P-Card 3433-30 NATHALIA S03/17/17 Suntrust Bankcard NA 324.00 Reimburse P-Card Purchases INTERNATIONAL FA P-Card 3433-31 NATHALIA S03/16/17 Suntrust Bankcard NA 891.28 Reimburse P-Card Purchases INT'L CODE COUNC P-Card 3432-13 NATHALIA S01/31/17 Suntrust Bankcard NA 16.40 Reimburse P-Card Purchases JACOB JAVITS CC P-Card 3380-11 CLAUDIA CI01/30/17 Suntrust Bankcard NA 3.85 Reimburse P-Card Purchases JACOB JAVITS CC P-Card 3379-10 CLAUDIA CI02/01/17 Suntrust Bankcard NA 18.66 Reimburse P-Card Purchases LAGUARDIA USA, L P-Card 3382-11 CLAUDIA CI02/14/17 Suntrust Bankcard NA 31.24 Reimburse P-Card Purchases LEGAL HARBORSIDE P-Card 3393-8 CLAUDIA CIA02/13/17 Suntrust Bankcard NA 26.27 Reimburse P-Card Purchases LEGAL SEA FOODS P-Card 3392-3 CLAUDIA CIA03/12/17 Suntrust Bankcard NA 335.39 Reimburse P-Card Purchases MAP SUPPLY INC P-Card 3426-73 CHRISTINE03/12/17 Suntrust Bankcard NA 102.00 Reimburse P-Card Purchases MARINE TRADING P P-Card 3426-27 ANTHONY DE03/01/17 Suntrust Bankcard NA 222.96 Reimburse P-Card Purchases MCGARD P-Card 3417-28 JAYME WINT03/08/17 Suntrust Bankcard NA 191.22 Reimburse P-Card Purchases MONROE TRUCK EQU P-Card 3423-19 JAYME WINTP-Cards Pending BCC Approval 4.5.17.XLSX Page 2
16.J.4.b
Packet Pg. 1184 Attachment: P-Cards Pending BCC Approval 4.5.17 (2907 : 273 Report)
Document Date PayeeAmount Purpose Reference Document Header Text03/09/17 Suntrust Bankcard NA 497.79 Reimburse P-Card Purchases MORAVELAS NEW YO P-Card 3424-2 MIGUEL CARB03/12/17 Suntrust Bankcard NA 147.00 Reimburse P-Card Purchases NAPLES AWARDS CO P-Card 3426-28 CATHERINE03/16/17 Suntrust Bankcard NA 13.50 Reimburse P-Card Purchases NAPLES AWARDS CO P-Card 3432-9 NATHALIA SA02/28/17 Suntrust Bankcard NA 27.00 Reimburse P-Card Purchases NAPLES AWARDS CO P-Card 3416-9 NATHALIA SA02/26/17 Suntrust Bankcard NA 40.50 Reimburse P-Card Purchases NAPLES AWARDS CO P-Card 3414-17 NATHALIA S02/02/17 Suntrust Bankcard NA 851.25 Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3383-21 BARBETTA H03/02/17 Suntrust Bankcard NA 10.59 Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3418-35 CHRISTIE A03/06/17 Suntrust Bankcard NA (308.88) Reimburse P-Card Purchases NASCO FORT ATKIN P-Card 3421-15 KAREN EAST03/06/17 Suntrust Bankcard NA 277.99 Reimburse P-Card Purchases NEOPOST USA P-Card 3421-10 ADAM NORTH03/16/17 Suntrust Bankcard NA 213.45 Reimburse P-Card Purchases NFPA NATL FIRE P P-Card 3432-14 NATHALIA S03/10/17 Suntrust Bankcard NA 295.00 Reimburse P-Card Purchases ONLC TRAINING CE P-Card 3425-38 NATHALIA S02/12/17 Suntrust Bankcard NA 270.00 Reimburse P-Card Purchases PARK INN BY RADI P-Card 3391-24 KELLIE CAR03/05/17 Suntrust Bankcard NA 182.00 Reimburse P-Card Purchases PAYPAL *HITEXFLA P-Card 3420-1 ISABEL WAY03/16/17 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL *PRESSTIG P-Card 3432-10 NATHALIA S03/16/17 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL *PRESSTIG P-Card 3432-11 NATHALIA S03/14/17 Suntrust Bankcard NA (35.00) Reimburse P-Card Purchases PAYPAL *PRESSTIG P-Card 3428-19 NATHALIA S02/07/17 Suntrust Bankcard NA 27.00 Reimburse P-Card Purchases PAYPAL *PRSAGULF P-Card 3387-2 JONELL MODY02/12/17 Suntrust Bankcard NA 120.00 Reimburse P-Card Purchases PP*SUBSTANCEAB P-Card 3391-3 ALICE FAYE02/10/17 Suntrust Bankcard NA 1,085.00 Reimburse P-Card Purchases PUBLIC RELATIONS P-Card 3390-9 JONELL MODY01/18/17 Suntrust Bankcard NA 345.00 Reimburse P-Card Purchases PUBLIC RELATIONS P-Card 3369-8 JONELL MODY03/01/17 Suntrust Bankcard NA 14.45 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3417-42 KAREN EAST03/09/17 Suntrust Bankcard NA 8.67 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3424-36 KAREN EAST03/10/17 Suntrust Bankcard NA 20.23 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3425-43 KAREN EAST03/10/17 Suntrust Bankcard NA 2.89 Reimburse P-Card Purchases PUBLIX #1458 P-Card 3425-44 KAREN EAST02/15/17 Suntrust Bankcard NA 33.86 Reimburse P-Card Purchases PUBLIX #676 P-Card 3401-3 DOUGLAS CAL02/16/17 Suntrust Bankcard NA 1,545.00 Reimburse P-Card Purchases RAGAN COMMUNICAT P-Card 3402-11 JONELL MOD02/09/17 Suntrust Bankcard NA 249.00 Reimburse P-Card Purchases RAGAN COMMUNICAT P-Card 3389-10 JONELL MOD02/12/17 Suntrust Bankcard NA 185.96 Reimburse P-Card Purchases RENAISSANCE CONC P-Card 3391-58 CLAUDIA CI03/09/17 Suntrust Bankcard NA (385.00) Reimburse P-Card Purchases RESOURCES CONFER P-Card 3424-22 DONNA BERG03/16/17 Suntrust Bankcard NA 9.16 Reimburse P-Card Purchases SAWYER'S OURBOAR P-Card 3432-25 JAYME WINT01/19/17 Suntrust Bankcard NA 330.72 Reimburse P-Card Purchases SCHOLASTIC INC. P-Card 3370-29 CAREY HUNT03/10/17 Suntrust Bankcard NA (18.72) Reimburse P-Card Purchases SCHOLASTIC INC. P-Card 3425-31 CAREY HUNT03/17/17 Suntrust Bankcard NA 149.00 Reimburse P-Card Purchases SKILLPATH NATION P-Card 3433-32 NATHALIA S03/17/17 Suntrust Bankcard NA 149.00 Reimburse P-Card Purchases SKILLPATH NATION P-Card 3433-33 NATHALIA S02/01/17 Suntrust Bankcard NA 139.36 Reimburse P-Card Purchases SPRING VALLEY FL P-Card 3382-10 CLAUDIA CI03/22/17 Suntrust Bankcard NA 27.48 Reimburse P-Card Purchases STAPLES P-Card 3441-7 ADAM NORTHRP-Cards Pending BCC Approval 4.5.17.XLSX Page 3
16.J.4.b
Packet Pg. 1185 Attachment: P-Cards Pending BCC Approval 4.5.17 (2907 : 273 Report)
Document Date PayeeAmount Purpose Reference Document Header Text03/05/17 Suntrust Bankcard NA 2,448.00 Reimburse P-Card Purchases STAPLES P-Card 3420-5 DEBRA DEBEN03/05/17 Suntrust Bankcard NA 164.26 Reimburse P-Card Purchases STAPLES P-Card 3420-4 DEBRA DEBEN03/15/17 Suntrust Bankcard NA 10.07 Reimburse P-Card Purchases STAPLS7172665679 P-Card 3431-3 DIANE WILLI03/15/17 Suntrust Bankcard NA 33.23 Reimburse P-Card Purchases STAPLS7172800448 P-Card 3431-2 DIANE WILLI03/17/17 Suntrust Bankcard NA 12.99 Reimburse P-Card Purchases STAPLS7172800448 P-Card 3433-3 DIANE WILLI03/09/17 Suntrust Bankcard NA 102.50 Reimburse P-Card Purchases SUBWAY 00 P-Card 3424-35 NATHALIA S03/14/17 Suntrust Bankcard NA 143.94 Reimburse P-Card Purchases SUMMIT RACING MA P-Card 3428-8 MICHAEL D B03/02/17 Suntrust Bankcard NA 4.88 Reimburse P-Card Purchases SUNPASS*ACC55606 P-Card 3418-22 DONNA BERG03/16/17 Suntrust Bankcard NA 64.22 Reimburse P-Card Purchases THE EXPEDITER LL P-Card 3432-23 ANTHONY DE03/13/17 Suntrust Bankcard NA 624.43 Reimburse P-Card Purchases THE EXPEDITER LL P-Card 3427-13 JAYME WINT03/10/17 Suntrust Bankcard NA 221.99 Reimburse P-Card Purchases THE FLAG STORE O P-Card 3425-47 CHRISTIE A03/05/17 Suntrust Bankcard NA 18.04 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3420-53 ANTHONY DE03/16/17 Suntrust Bankcard NA 93.08 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3432-22 ANTHONY DE01/06/17 Suntrust Bankcard NA 388.28 Reimburse P-Card Purchases THOMSON WEST*TCD P-Card 3359-14 CAREY HUNT03/10/17 Suntrust Bankcard NA (21.98) Reimburse P-Card Purchases THOMSON WEST*TCD P-Card 3425-30 CAREY HUNT03/19/17 Suntrust Bankcard NA 118.98 Reimburse P-Card Purchases TRACTOR SUPPLY # P-Card 3434-21 ANTHONY DE03/05/17 Suntrust Bankcard NA 132.50 Reimburse P-Card Purchases TRUCK PRO #094 P-Card 3420-56 JAYME WINT03/17/17 Suntrust Bankcard NA 300.12 Reimburse P-Card Purchases TRUCK PRO #094 P-Card 3433-4 MICHAEL D B02/10/17 Suntrust Bankcard NA 11.66 Reimburse P-Card Purchases UBER US FEB09 P-Card 3390-8 CLAUDIA CIA03/14/17 Suntrust Bankcard NA 553.00 Reimburse P-Card Purchases UCF INSTITUTE OF P-Card 3428-16 DILIA CAMA03/07/17 Suntrust Bankcard NA 195.60 Reimburse P-Card Purchases UPS*00000016V486 P-Card 3422-15 CONNIE DEM02/28/17 Suntrust Bankcard NA 5.68 Reimburse P-Card Purchases UPS*00000016V486 P-Card 3416-10 CONNIE DEM02/28/17 Suntrust Bankcard NA 19.95 Reimburse P-Card Purchases USPS PO 11627704 P-Card 3416-8 ILIANA BURG03/03/17 Suntrust Bankcard NA 19.95 Reimburse P-Card Purchases USPS PO 11627704 P-Card 3419-30 ILIANA BUR01/20/17 Suntrust Bankcard NA 1,200.00 Reimburse P-Card Purchases VISIT FLORIDA SE P-Card 3371-16 JONELL MOD03/05/17 Suntrust Bankcard NA 33.33 Reimburse P-Card Purchases WAL-MART #3417 P-Card 3420-42 TRISHA ALD03/03/17 Suntrust Bankcard NA 50.57 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3419-29 YVONNE MOR03/08/17 Suntrust Bankcard NA 476.41 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3423-2 CHRISTINE B03/07/17 Suntrust Bankcard NA 19.02 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3422-13 TRISHA ALD03/16/17 Suntrust Bankcard NA 296.65 Reimburse P-Card Purchases ZIPRECRUITER, IN P-Card 3432-12 NATHALIA S23,491.61$Account 112260Total P-Cards Pending ApprovalP-Cards Pending BCC Approval 4.5.17.XLSX Page 4
16.J.4.b
Packet Pg. 1186 Attachment: P-Cards Pending BCC Approval 4.5.17 (2907 : 273 Report)